Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:14:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_020323APB_FTO_403126
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-05-003-007-015/013835
() 		0205003000NRG23010320233060675 02/03/2023 Bujji 0205003WL214274 Bujji 00078 CNRB0001341 1657 1657 Processed 01/04/2023 0413658289 AYANAPARTHI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Polavaram AP-05-003-007-015/014295
() 		0205003000NRG23010320233061426 02/03/2023 durga bhavani 0205003WL214315 durga bhavani 00078 CNRB0001341 1933 1933 Processed 01/04/2023 0413658258 KOLLI DURGA BHAVANI CANARA BANK(508532)
3 Polavaram AP-05-003-007-015/020470
() 		0205003000NRG23010320233063252 02/03/2023 Mallayamma 0205003WL214397 Mallayamma 00078 CNRB0001341 1503 1503 Processed 01/04/2023 0413658305 PAILA MALLAYAMMA CANARA BANK(508532)
4 Polavaram AP-05-003-007-015/030145
() 		0205003000NRG23010320233061117 02/03/2023 Devi 0205003WL214292 Devi 00078 CNRB0001341 1200 1200 Processed 01/04/2023 0413658314 KURITI DEVI CANARA BANK(508532)
5 Polavaram AP-05-003-007-015/30584
() 		0205003000NRG23010320233061181 02/03/2023 Shaik Nabi Saheb 0205003WL214292 Shaik Nabi Saheb 00078 CNRB0001341 960 960 Processed 01/04/2023 0413658288 SHAIK NABI SAHEB CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/010017
() 		0205003000NRG23280220233037981 02/03/2023 Venkata Lakshmi 0205003WL212815 Venkata Lakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658148 MAJJI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-014-022/010022
() 		0205003000NRG23280220233037982 02/03/2023 Seetamma 0205003WL212815 Seetamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658033 BALI SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-014-022/010053
() 		0205003000NRG23280220233037986 02/03/2023 Aruna 0205003WL212815 Aruna 00078 CNRB0001341 756 756 Processed 01/04/2023 0413658030 ALLU ARUNA CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010069
() 		0205003000NRG23280220233037988 02/03/2023 Maradani Appaarao 0205003WL212815 Maradani Appaarao 00078 CNRB0001341 756 756 Processed 01/04/2023 0413658332 M APPARAO CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010103
() 		0205003000NRG23280220233037991 02/03/2023 Naaraayanamma 0205003WL212815 Naaraayanamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658328 GEDELA NARAYANAMMA UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-014-022/010111
() 		0205003000NRG23280220233037993 02/03/2023 Ramachandram 0205003WL212815 Ramachandram 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413658331 GEDALA RAMACHANDRA RAO UNION BANK OF INDIA(508500)
12 Polavaram AP-05-003-014-022/010123
() 		0205003000NRG23280220233037998 02/03/2023 Padmavathi 0205003WL212815 Padmavathi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658145 KALLEPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-014-022/010128
() 		0205003000NRG23280220233037999 02/03/2023 Krishnaveni 0205003WL212815 Krishnaveni 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658263 SABBARAPU KRISHNA VANI CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010139
() 		0205003000NRG23280220233038000 02/03/2023 Bheema Krishnarao 0205003WL212815 Bheema Krishnarao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658034 GAVARA BHIMAKRISHNARAO UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-014-022/010174
() 		0205003000NRG23280220233038001 02/03/2023 Posaarao 0205003WL212815 Posaarao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658320 NOWDU POSA RAO UNION BANK OF INDIA(508500)
16 Polavaram AP-05-003-014-022/010174
() 		0205003000NRG23280220233038002 02/03/2023 Varalakshmi 0205003WL212815 Varalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658032 NOWDU VARALAKSHMI UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-014-022/010186
() 		0205003000NRG23280220233038006 02/03/2023 Venkataramana 0205003WL212815 Venkataramana 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413658298 SABBARAPU VENKATA RAMANA CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/010210
() 		0205003000NRG23280220233038013 02/03/2023 Paarvati 0205003WL212815 Paarvati 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658144 BOBBILLI GOWRI PARVATHI CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/010210
() 		0205003000NRG23280220233038012 02/03/2023 Sanyasirao 0205003WL212815 Sanyasirao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658276 BOBBILI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-014-022/010259
() 		0205003000NRG23280220233038018 02/03/2023 KADAVALI SURYAKANTAM 0205003WL212815 KADAVALI SURYAKANTAM 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658048 KADAVALI SURYAKANTHAM UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-014-022/010262
() 		0205003000NRG23280220233038019 02/03/2023 Raamalakshmi 0205003WL212815 Raamalakshmi 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413658303 RAYUDU RAMALAKSHMI CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/010274
() 		0205003000NRG23280220233038022 02/03/2023 Ramana 0205003WL212815 Ramana 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413658043 KAKI VENKATA RAMANA CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/010296
() 		0205003000NRG23280220233038026 02/03/2023 Nookamma 0205003WL212815 Nookamma 00078 CNRB0001341 252 252 Processed 01/04/2023 0413658302 RAYUDA NUKAMMA CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/010298
() 		0205003000NRG23280220233038027 02/03/2023 Veeramma 0205003WL212815 Veeramma 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413658044 KADAVALI VEERAMMA UNION BANK OF INDIA(508500)
25 Polavaram AP-05-003-014-022/010309
() 		0205003000NRG23280220233038030 02/03/2023 PASAGADI VENKATALAKSHMI 0205003WL212815 PASAGADI VENKATALAKSHMI 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658307 PASAGADA VENKATALAKSHMI CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/010671
() 		0205003000NRG23280220233038041 02/03/2023 Saannyasirao 0205003WL212815 Saannyasirao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658269 KEELAPARTHI SANYASI RAO CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/010739
() 		0205003000NRG23280220233038048 02/03/2023 Tulasi 0205003WL212815 Tulasi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658329 GEDALA KRISHNA TULASI UNION BANK OF INDIA(508500)
28 Polavaram AP-05-003-014-022/010830
() 		0205003000NRG23280220233038053 02/03/2023 Ammaji 0205003WL212815 Ammaji 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658264 BANDARU AMMAJI CANARA BANK(508532)
29 Polavaram AP-05-003-014-022/010895
() 		0205003000NRG23280220233038060 02/03/2023 Ravi kumar 0205003WL212815 Ravi kumar 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413658297 REDDY RAVI KUMAR CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/011146
() 		0205003000NRG23280220233038068 02/03/2023 vvijayalakshmi 0205003WL212815 vvijayalakshmi 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413658271 MALLADI VIJAYA LAKSHMI CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/011161
() 		0205003000NRG23280220233038069 02/03/2023 gamgajalaM 0205003WL212815 gamgajalaM 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658295 KODI GANGAJALAM CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/011182
() 		0205003000NRG23280220233038074 02/03/2023 Chinnari 0205003WL212815 Chinnari 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413658300 SABBARAPU CHINNARI UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-014-022/011360
() 		0205003000NRG23280220233038080 02/03/2023 Ratnam 0205003WL212815 Ratnam 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658259 EJJADA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-014-022/011435
() 		0205003000NRG23280220233038085 02/03/2023 chinna macharyulu 0205003WL212815 chinna macharyulu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658274 CHINNACHARYULU VASUDEVA CANARA BANK(508532)
35 Polavaram AP-05-003-014-022/011451
() 		0205003000NRG23280220233038086 02/03/2023 subbarav 0205003WL212815 subbarav 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658313 ONIMIREDDY SUBBARAO CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/011465
() 		0205003000NRG23280220233038087 02/03/2023 Bangaru lakshmi 0205003WL212815 Bangaru lakshmi 00078 CNRB0001341 252 252 Processed 01/04/2023 0413658312 SANDAKA BANGARU LAKSHMI CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/020020
() 		0205003000NRG23280220233038095 02/03/2023 Durga 0205003WL212815 Durga 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658046 MANDALA RAMA DURGA CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/020024
() 		0205003000NRG23280220233038097 02/03/2023 Lakshmi 0205003WL212815 Lakshmi 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413658315 CHALUMURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Polavaram AP-05-003-014-022/020077
() 		0205003000NRG23280220233038108 02/03/2023 Satyavati 0205003WL212815 Satyavati 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658060 SUREDDY SATYAVATHY CANARA BANK(508532)
40 Polavaram AP-05-003-014-022/020081
() 		0205003000NRG23280220233038109 02/03/2023 Seetaratnam 0205003WL212815 Seetaratnam 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658053 BARLA SEETHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-014-022/020126
() 		0205003000NRG23280220233038111 02/03/2023 Simhachelam 0205003WL212815 Simhachelam 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658296 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-014-022/020136
() 		0205003000NRG23280220233038112 02/03/2023 Seeta 0205003WL212815 Seeta 00078 CNRB0001341 252 252 Processed 01/04/2023 0413658277 GUNDREDDY SEETA CANARA BANK(508532)
43 Polavaram AP-05-003-014-022/020157
() 		0205003000NRG23280220233038115 02/03/2023 Siraparapu Sarojina 0205003WL212815 Siraparapu Sarojina 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413658042 SIRAPARAPU SAROJINI CANARA BANK(508532)
44 Polavaram AP-05-003-014-022/020172
() 		0205003000NRG23280220233038120 02/03/2023 Baskar Rao 0205003WL212815 Baskar Rao 00078 CNRB0001341 252 252 Processed 01/04/2023 0413658327 REDDY BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-014-022/020176
() 		0205003000NRG23280220233038121 02/03/2023 Durga Prasanna Rani 0205003WL212815 Durga Prasanna Rani 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413658266 EDIBULLI DURGA PRASANNA RANI CANARA BANK(508532)
46 Polavaram AP-05-003-014-022/020187
() 		0205003000NRG23280220233038124 02/03/2023 Venkata Lakshmi 0205003WL212815 Venkata Lakshmi 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413658147 MRS NADIPANI VENKATA LAXMI STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-014-022/020201
() 		0205003000NRG23280220233038129 02/03/2023 Lalita 0205003WL212815 Lalita 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413658278 KILAPARTHI LALITHA CANARA BANK(508532)
48 Polavaram AP-05-003-014-022/020223
() 		0205003000NRG23280220233038137 02/03/2023 Lakshmi 0205003WL212815 Lakshmi 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413658279 KORUKONDA LAKSHMI CANARA BANK(508532)
49 Polavaram AP-05-003-014-022/020228
() 		0205003000NRG23280220233038140 02/03/2023 Satyaveni 0205003WL212815 Satyaveni 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413658275 REDDI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-014-022/020248
() 		0205003000NRG23280220233038143 02/03/2023 Durgamma 0205003WL212815 Durgamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658299 YAMALA DURGAMMA CANARA BANK(508532)
51 Polavaram AP-05-003-014-022/020253
() 		0205003000NRG23280220233038144 02/03/2023 Durga 0205003WL212815 Durga 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658050 GANTA DURGA CANARA BANK(508532)
52 Polavaram AP-05-003-014-022/020282
() 		0205003000NRG23280220233038150 02/03/2023 mamgaadEvi 0205003WL212815 mamgaadEvi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658280 BANDARU MANGADEVI CANARA BANK(508532)
53 Polavaram AP-05-003-014-022/020287
() 		0205003000NRG23280220233038151 02/03/2023 Lakshmi 0205003WL212815 Lakshmi 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413658281 MRS PAPPALA LAKSHMI STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-014-022/020320
() 		0205003000NRG23280220233038158 02/03/2023 satya veni 0205003WL212815 satya veni 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658324 GULIPALLI SATYAVENI UNION BANK OF INDIA(508500)
55 Polavaram AP-05-003-014-022/020350
() 		0205003000NRG23280220233038166 02/03/2023 Kumaari 0205003WL212815 Kumaari 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658262 TALLAPUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Polavaram AP-05-003-015-023/010133
() 		0205003000NRG23280220233043767 02/03/2023 Vijayalakshmi 0205003WL213235 Vijayalakshmi 00078 CNRB0001341 1507 1507 Processed 01/04/2023 0413658310 EDURI VIJAYALAKSHMI CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/010136
() 		0205003000NRG23280220233043768 02/03/2023 Venkatalakshmi 0205003WL213235 Venkatalakshmi 00078 CNRB0001341 251 251 Processed 01/04/2023 0413658054 DESABATHULA VENKATA LAKSHMI CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/010137
() 		0205003000NRG23280220233043769 02/03/2023 Kumaari 0205003WL213235 Kumaari 00078 CNRB0001341 1256 1256 Processed 01/04/2023 0413658321 GANDHAM KUMARI CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/010151
() 		0205003000NRG23280220233043770 02/03/2023 Naagamani 0205003WL213235 Naagamani 00078 CNRB0001341 1256 1256 Processed 01/04/2023 0413658059 NAKKA NAGAMANI CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/010161
() 		0205003000NRG23280220233043771 02/03/2023 Sooramma 0205003WL213235 Sooramma 00078 CNRB0001341 1507 1507 Processed 01/04/2023 0413658283 NINDUGUNDA SURAMMA CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/010169
() 		0205003000NRG23280220233043772 02/03/2023 Lakshmi 0205003WL213235 Lakshmi 00078 CNRB0001341 1256 1256 Processed 01/04/2023 0413658265 BIRA LAKSHMI CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/010219
() 		0205003000NRG23280220233043773 02/03/2023 Suryarao 0205003WL213235 Suryarao 00078 CNRB0001341 1507 1507 Processed 01/04/2023 0413658333 GOLLAPALLI CHINASURY CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/010517
() 		0205003000NRG23280220233043775 02/03/2023 Paapa 0205003WL213235 Paapa 00078 CNRB0001341 1507 1507 Processed 01/04/2023 0413658143 GELLA PAPA CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/010551
() 		0205003000NRG23280220233043776 02/03/2023 Shashirekha 0205003WL213235 Shashirekha 00078 CNRB0001341 1507 1507 Processed 01/04/2023 0413658273 NALAMATI SASIREKHA CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/010707
() 		0205003000NRG23280220233043777 02/03/2023 Narsaayamma 0205003WL213235 Narsaayamma 00078 CNRB0001341 1256 1256 Processed 01/04/2023 0413658286 MANDAVALLI NARASAYAMMA CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/010862
() 		0205003000NRG23280220233037446 02/03/2023 Venkatarao 0205003WL212782 Venkatarao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658322 DASARI VENKATA RAO CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/010903
() 		0205003000NRG23280220233037449 02/03/2023 Durgarao 0205003WL212782 Durgarao 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413658047 TADDI DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-015-023/010929
() 		0205003000NRG23280220233037450 02/03/2023 Bujji 0205003WL212782 Bujji 00078 CNRB0001341 756 756 Processed 01/04/2023 0413658051 ROUTHU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-015-023/010933
() 		0205003000NRG23280220233037451 02/03/2023 Peddaapparao 0205003WL212782 Peddaapparao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658061 THALLAPUDI PEDA APPA RAO CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/010941
() 		0205003000NRG23280220233037452 02/03/2023 Tadi Nagamani 0205003WL212782 Tadi Nagamani 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658308 TADDI NAGAMANI CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/011016
() 		0205003000NRG23280220233037454 02/03/2023 Devi 0205003WL212782 Devi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658039 KONA ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-015-023/011025
() 		0205003000NRG23280220233037456 02/03/2023 Varalakshmi 0205003WL212782 Varalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658285 THUMPELLI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-015-023/011096
() 		0205003000NRG23280220233043778 02/03/2023 Bullemma 0205003WL213235 Bullemma 00078 CNRB0001341 1507 1507 Processed 01/04/2023 0413658319 KHANDAVALLI BULLEMMA CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/011122
() 		0205003000NRG23280220233043779 02/03/2023 Nagalakshmi 0205003WL213235 Nagalakshmi 00078 CNRB0001341 1507 1507 Processed 01/04/2023 0413658309 VARA NAGALAKSHMI CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/011158
() 		0205003000NRG23280220233043780 02/03/2023 Maheshbaabu 0205003WL213235 Maheshbaabu 00078 CNRB0001341 1256 1256 Processed 01/04/2023 0413658317 DESABATHULA MAHESH BABU CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/011303
() 		0205003000NRG23280220233043782 02/03/2023 Ravanamma 0205003WL213235 Ravanamma 00078 CNRB0001341 1256 1256 Processed 01/04/2023 0413658306 SAIDU RAVANAMMA CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/011303
() 		0205003000NRG23280220233043781 02/03/2023 Tata Rao 0205003WL213235 Tata Rao 00078 CNRB0001341 1256 1256 Processed 01/04/2023 0413658270 SAIDU TATARAO CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/011314
() 		0205003000NRG23280220233037458 02/03/2023 Sujaata 0205003WL212782 Sujaata 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658056 KOLLI SUJATHA CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/011315
() 		0205003000NRG23280220233037459 02/03/2023 Posamma 0205003WL212782 Posamma 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413658055 ROUTHU NAGA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-015-023/011326
() 		0205003000NRG23280220233037460 02/03/2023 Padma 0205003WL212782 Padma 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413658261 ENUGULA PADMAVATHI CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/011332
() 		0205003000NRG23280220233043783 02/03/2023 Venkataswami 0205003WL213235 Venkataswami 00078 CNRB0001341 1507 1507 Processed 01/04/2023 0413658301 MUNGARA VENKATA SWAMY CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/011338
() 		0205003000NRG23280220233043784 02/03/2023 Mahalakshmi 0205003WL213235 Mahalakshmi 00078 CNRB0001341 1507 1507 Processed 01/04/2023 0413658287 MUNGARA MAHALAKSHMI CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/011394
() 		0205003000NRG23280220233043785 02/03/2023 chinnaveeranna 0205003WL213235 chinnaveeranna 00078 CNRB0001341 1004 1004 Processed 01/04/2023 0413658326 MUNGARA CHINA VEERAN CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/011414
() 		0205003000NRG23280220233037463 02/03/2023 Nagalakshmi 0205003WL212782 Nagalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658284 BOGI NAGALAKSHMI CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/011544
() 		0205003000NRG23280220233043786 02/03/2023 Naagaraaju 0205003WL213235 Naagaraaju 00078 CNRB0001341 1507 1507 Processed 01/04/2023 0413658057 MYLU NAGARAJU CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/011569
() 		0205003000NRG23280220233043788 02/03/2023 gouthami 0205003WL213235 gouthami 00078 CNRB0001341 1004 1004 Processed 01/04/2023 0413658267 VARA GOWTHAMI CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/011569
() 		0205003000NRG23280220233043787 02/03/2023 Shekher 0205003WL213235 Shekher 00078 CNRB0001341 1507 1507 Processed 01/04/2023 0413658294 VARA SHEKAR CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/011577
() 		0205003000NRG23280220233037465 02/03/2023 sreedEvi 0205003WL212782 sreedEvi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658318 MISALA SRIDEVI CANARA BANK(508532)
89 Polavaram AP-05-003-015-023/011590
() 		0205003000NRG23280220233043789 02/03/2023 naagamaNi 0205003WL213235 naagamaNi 00078 CNRB0001341 1004 1004 Processed 01/04/2023 0413658052 SAIDU NAGAMANI CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/011694
() 		0205003000NRG23280220233043790 02/03/2023 Mahalakshmirao 0205003WL213235 Mahalakshmirao 00078 CNRB0001341 1256 1256 Processed 01/04/2023 0413658323 MUNGARA MAHA LAKSHMANARAO CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/011786
() 		0205003000NRG23280220233043793 02/03/2023 Mukesh Babu 0205003WL213235 Mukesh Babu 00078 CNRB0001341 1507 1507 Processed 01/04/2023 0413658260 KORAPATI MUKESH BABU CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/011786
() 		0205003000NRG23280220233043792 02/03/2023 ramaaprabha 0205003WL213235 ramaaprabha 00078 CNRB0001341 1507 1507 Processed 01/04/2023 0413658058 KORAPATI RAMAPRABHA CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/011814
() 		0205003000NRG23280220233043794 02/03/2023 Venkata Ramana 0205003WL213235 Venkata Ramana 00078 CNRB0001341 1507 1507 Processed 01/04/2023 0413658292 SIRUKONDA VENKATARAMANA CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/011938
() 		0205003000NRG23280220233043796 02/03/2023 Raju 0205003WL213235 Raju 00078 CNRB0001341 1256 1256 Processed 01/04/2023 0413658293 VARA RAJU CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/011965
() 		0205003000NRG23280220233037469 02/03/2023 Surya Chandram 0205003WL212782 Surya Chandram 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658282 TUMPELLI SURYA CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-015-023/011986
() 		0205003000NRG23280220233043798 02/03/2023 Goutami 0205003WL213235 Goutami 00078 CNRB0001341 1256 1256 Processed 01/04/2023 0413658291 NAKKA GOWTHAMI CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/011988
() 		0205003000NRG23280220233043799 02/03/2023 Abraham 0205003WL213235 Abraham 00078 CNRB0001341 1507 1507 Processed 01/04/2023 0413658311 MUNGARA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-015-023/011988
() 		0205003000NRG23280220233043800 02/03/2023 Suseela 0205003WL213235 Suseela 00078 CNRB0001341 1507 1507 Processed 01/04/2023 0413658290 MUNGARA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-015-023/012028
() 		0205003000NRG23280220233043801 02/03/2023 Naga Krishna 0205003WL213235 Naga Krishna 00078 CNRB0001341 1507 1507 Processed 01/04/2023 0413658325 MIRIYALA NAGAKRISHNA CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/012033
() 		0205003000NRG23280220233037470 02/03/2023 Sumati 0205003WL212782 Sumati 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658304 TUMPELLI SUMATHI CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/012088
() 		0205003000NRG23280220233037471 02/03/2023 Anjibaabu 0205003WL212782 Anjibaabu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658316 PASARLA ANJIBABU CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/030108
() 		0205003000NRG23280220233037472 02/03/2023 Maha LakShmi 0205003WL212782 Maha LakShmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658268 KONCHADA MAHA LAKSHMI CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/21271
() 		0205003000NRG23280220233043804 02/03/2023 Kolukula Deleep 0205003WL213235 Kolukula Deleep 00078 CNRB0001341 1507 1507 Processed 01/04/2023 0413658272 KOLUKULA DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136134 136134
104 Polavaram AP-05-003-007-015/030240
() 		0205003000NRG23010320233060792 02/03/2023 subbalakshmi 0205003WL214274 subbalakshmi 00078 CNRB0003638 1503 1503 Processed 01/04/2023 0413658330 MEESALA SUBBALAKSHMI CANARA BANK(508532)
SubTotal 1503 1503
105 Polavaram AP-05-003-007-015/020524
() 		0205003000NRG23010320233062564 02/03/2023 Prasanna kumari 0205003WL214362 Prasanna kumari 00078 CNRB0013623 1366 1366 Processed 01/04/2023 0413658699 PRASANNA KUMARI PUDI CANARA BANK(508532)
SubTotal 1366 1366
106 Polavaram AP-05-003-007-015/020580
() 		0205003000NRG23010320233063285 02/03/2023 Mohan Krishna 0205003WL214397 Mohan Krishna 00078 CNRB0013822 1503 1503 Processed 01/04/2023 0413658801 JOHNY MOHAN KRISHNA REDDY CANARA BANK(508532)
SubTotal 1503 1503
107 Polavaram AP-05-003-007-015/010356
() 		0205003000NRG23010320233061061 02/03/2023 Varalakshmi 0205003WL214292 Varalakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413658449 KAIKARAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-007-015/010502
() 		0205003000NRG23010320233060631 02/03/2023 Venkataramana 0205003WL214274 Venkataramana 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658391 MR GODAVRI VENKETA RAMANA STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/011061
() 		0205003000NRG23010320233061062 02/03/2023 Chanti 0205003WL214292 Chanti 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413658068 MR THORLAPATI CHANTI STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/011061
() 		0205003000NRG23010320233061063 02/03/2023 Venkatalakshmi 0205003WL214292 Venkatalakshmi 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413658719 MRS THORLAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/011518
() 		0205003000NRG23010320233060633 02/03/2023 Muneswararao 0205003WL214274 Muneswararao 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658087 KORASI MUNESWARA RAO KORASIKA DURGA STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-007-015/011617
() 		0205003000NRG23010320233060634 02/03/2023 P.Chandra Shekar 0205003WL214274 P.Chandra Shekar 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658170 MR PENTA CHANDRA SHEKAR STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/011644
() 		0205003000NRG23010320233061064 02/03/2023 Pullaarao 0205003WL214292 Pullaarao 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413658255 MR DERA PULLARAO STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/012281
() 		0205003000NRG23010320233061066 02/03/2023 venkateswararao 0205003WL214292 venkateswararao 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413658641 MR CHOKKAKULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/012462
() 		0205003000NRG23010320233060636 02/03/2023 Bhadrachalam 0205003WL214274 Bhadrachalam 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658020 BARLA BHADRACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-007-015/012462
() 		0205003000NRG23010320233060637 02/03/2023 Padmavati 0205003WL214274 Padmavati 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658653 BARLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-007-015/012566
() 		0205003000NRG23010320233060640 02/03/2023 Valibabu 0205003WL214274 Valibabu 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658749 SHAIK VALI BABU PUNJAB NATIONAL BANK(508568)
118 Polavaram AP-05-003-007-015/012571
() 		0205003000NRG23010320233060641 02/03/2023 Posibabu 0205003WL214274 Posibabu 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658746 MR BUDIDA POSIBABU STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/012609
() 		0205003000NRG23010320233061067 02/03/2023 Gangamma 0205003WL214292 Gangamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413658445 MRS CHENCHANI GANGAMMA STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/012624
() 		0205003000NRG23010320233061398 02/03/2023 Bhulakshmi 0205003WL214315 Bhulakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658221 GORRELA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-007-015/012875
() 		0205003000NRG23010320233061400 02/03/2023 srinu 0205003WL214315 srinu 00415 SBIN0000778 1002 1002 Processed 01/04/2023 0413658655 PANDRANKI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-007-015/012875
() 		0205003000NRG23010320233061401 02/03/2023 triveni 0205003WL214315 triveni 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658608 PANDRANKI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-007-015/012879
() 		0205003000NRG23010320233060642 02/03/2023 Bhaskaralakshmi 0205003WL214274 Bhaskaralakshmi 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413658112 MRS MUKALA UDAYA BHASKARA LAKSHMI STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/012900
() 		0205003000NRG23010320233060643 02/03/2023 Naseema 0205003WL214274 Naseema 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658597 MRS SHAIK NASIMA STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/012993
() 		0205003000NRG23010320233060644 02/03/2023 Suryabhaskaram 0205003WL214274 Suryabhaskaram 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658470 TELU SURYA BHASKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-007-015/012994
() 		0205003000NRG23010320233060646 02/03/2023 TORATI PADMAVATHI 0205003WL214274 TORATI PADMAVATHI 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658778 MRS THORATI PADMAWATHI STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/012994
() 		0205003000NRG23010320233060645 02/03/2023 Veerabhadram 0205003WL214274 Veerabhadram 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658462 MR VEERABHADRAM THORATI STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-007-015/013087
() 		0205003000NRG23010320233060649 02/03/2023 Swetha Aparna 0205003WL214274 Swetha Aparna 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658049 KOLLU SWETHA APARNA JT1 ICICI BANK LTD(508534)
129 Polavaram AP-05-003-007-015/013134
() 		0205003000NRG23010320233060650 02/03/2023 B.Hari Venkatesh 0205003WL214274 B.Hari Venkatesh 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658486 BHEELLA HARI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-007-015/013220
() 		0205003000NRG23010320233060651 02/03/2023 Satyavathi 0205003WL214274 Satyavathi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658695 MRS PURAM SETTI SATHYAWATHI STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/013222
() 		0205003000NRG23010320233060652 02/03/2023 Venkata Tatarao 0205003WL214274 Venkata Tatarao 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658674 MR CHALLA VEERA VENKATA THATHA RAO STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/013246
() 		0205003000NRG23010320233060653 02/03/2023 Mehrneesha 0205003WL214274 Mehrneesha 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658089 MRS SHAIK MEHARUNNISA STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/013250
() 		0205003000NRG23010320233060654 02/03/2023 Venkatalakshmi 0205003WL214274 Venkatalakshmi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658123 GAANUMUNI VENKATALAKSHMI UNION BANK OF INDIA(508500)
134 Polavaram AP-05-003-007-015/013326
() 		0205003000NRG23010320233060657 02/03/2023 Raju 0205003WL214274 Raju 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658029 MR ALLU RAJU STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/013326
() 		0205003000NRG23010320233060658 02/03/2023 Sunita 0205003WL214274 Sunita 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658040 MR ALLU SUNITA STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/013327
() 		0205003000NRG23010320233060659 02/03/2023 Naga lakshmi Bhavani 0205003WL214274 Naga lakshmi Bhavani 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658724 MS ALLU NAGALAXMI BHAVANI STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-007-015/013421
() 		0205003000NRG23010320233061072 02/03/2023 Mariya 0205003WL214292 Mariya 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658447 MS BHARKULA MARIYA STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/013432
() 		0205003000NRG23010320233062709 02/03/2023 Adi lakshmi 0205003WL214367 Adi lakshmi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658600 MS DERA ADI LAXMI STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/013433
() 		0205003000NRG23010320233062710 02/03/2023 Ravi 0205003WL214367 Ravi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658598 MR DERA RAVI STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/013493
() 		0205003000NRG23010320233060664 02/03/2023 Parvathi 0205003WL214274 Parvathi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658383 DASARI PARVATHI CANARA BANK(508532)
141 Polavaram AP-05-003-007-015/013515
() 		0205003000NRG23010320233061073 02/03/2023 Mani 0205003WL214292 Mani 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413658599 Mrs MANI SOMAROUTHU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
142 Polavaram AP-05-003-007-015/013589
() 		0205003000NRG23010320233060665 02/03/2023 Satyavathi 0205003WL214274 Satyavathi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658429 MRS KORASIKA SATYAVATHI STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/013669
() 		0205003000NRG23010320233061078 02/03/2023 satishkumar 0205003WL214292 satishkumar 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413658069 CHOKKAKULA SATISH KUMAR UNION BANK OF INDIA(508500)
144 Polavaram AP-05-003-007-015/013671
() 		0205003000NRG23010320233061080 02/03/2023 Venkateswari 0205003WL214292 Venkateswari 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413658712 ULLURI VENKATESWARI CANARA BANK(508532)
145 Polavaram AP-05-003-007-015/013722
() 		0205003000NRG23010320233060672 02/03/2023 Jnana prasunaba 0205003WL214274 Jnana prasunaba 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658037 MRS NALLA JNANA PRASUNABMA STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/013833
() 		0205003000NRG23010320233060674 02/03/2023 srinivasarao 0205003WL214274 srinivasarao 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658380 MR SANGINEEDI SRINIVAS STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/013973
() 		0205003000NRG23010320233060677 02/03/2023 Gousiya 0205003WL214274 Gousiya 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658369 MRS SHAIK GOWSIYA STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/013973
() 		0205003000NRG23010320233060676 02/03/2023 Shahinsha 0205003WL214274 Shahinsha 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658691 MR SHAIK SHAHIN SHA STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/013976
() 		0205003000NRG23010320233060679 02/03/2023 Pirani 0205003WL214274 Pirani 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658092 MRS SYED PEERANI STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/013976
() 		0205003000NRG23010320233060678 02/03/2023 Rabbani 0205003WL214274 Rabbani 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658095 MR SAYYED RABBANI STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/013984
() 		0205003000NRG23010320233060680 02/03/2023 Siva parvati 0205003WL214274 Siva parvati 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658469 MRS REKHAPALLY SIVA PARWATHI STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/014013
() 		0205003000NRG23010320233060682 02/03/2023 Chukka Rajesh 0205003WL214274 Chukka Rajesh 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658166 CHUKKA RAJESH UNION BANK OF INDIA(508500)
153 Polavaram AP-05-003-007-015/014013
() 		0205003000NRG23010320233060683 02/03/2023 CHUKKA RAJESWARI 0205003WL214274 CHUKKA RAJESWARI 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658167 CHUKKA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-007-015/014014
() 		0205003000NRG23010320233060684 02/03/2023 Sirimalla Sitaratnam 0205003WL214274 Sirimalla Sitaratnam 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658792 MRS SIRIMALLA SITA RATNAM STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/014015
() 		0205003000NRG23010320233060686 02/03/2023 DEVABATTULA MANGABHUVANESWARI 0205003WL214274 DEVABATTULA MANGABHUVANESWARI 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658509 DEVABATTULA MANGABHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-007-015/014015
() 		0205003000NRG23010320233060685 02/03/2023 DEVABATTULA VENKATESWARARAO 0205003WL214274 DEVABATTULA VENKATESWARARAO 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658793 DEVABATTULA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-007-015/014016
() 		0205003000NRG23010320233060688 02/03/2023 AKULA SRI SATYA 0205003WL214274 AKULA SRI SATYA 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658497 MRS AKULA SRI SATYA STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/014016
() 		0205003000NRG23010320233060687 02/03/2023 SRINU 0205003WL214274 SRINU 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658150 MR AKULA SRINU STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/014018
() 		0205003000NRG23010320233060690 02/03/2023 BANDELA RAMALAKSHMI 0205003WL214274 BANDELA RAMALAKSHMI 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658785 BANDELA LAKSHMI UNION BANK OF INDIA(508500)
160 Polavaram AP-05-003-007-015/014018
() 		0205003000NRG23010320233060689 02/03/2023 BANDELA SESHANNA 0205003WL214274 BANDELA SESHANNA 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658786 MR BANDELA SESHANNA STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/014088
() 		0205003000NRG23010320233060691 02/03/2023 Ammulu 0205003WL214274 Ammulu 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658696 BUDIDA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-007-015/014090
() 		0205003000NRG23010320233060692 02/03/2023 Veeramani 0205003WL214274 Veeramani 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658687 MRS MENI VEERA MANI STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/014096
() 		0205003000NRG23010320233060694 02/03/2023 Naga Jyothi 0205003WL214274 Naga Jyothi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658688 MISS PAILA NAGA JYOTHI STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/014096
() 		0205003000NRG23010320233060693 02/03/2023 Rojaramani 0205003WL214274 Rojaramani 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658028 MRS PYLA ROJA RAMANI STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/014098
() 		0205003000NRG23010320233060695 02/03/2023 kondalaRao 0205003WL214274 kondalaRao 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658233 MR DASARI KONDALA RAO STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/014099
() 		0205003000NRG23010320233060696 02/03/2023 Bhagyam 0205003WL214274 Bhagyam 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658510 MRS PURAMSETTI BHAGYA VATHY STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/014100
() 		0205003000NRG23010320233060697 02/03/2023 Sunita 0205003WL214274 Sunita 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658700 MRS BANDI SUNITHA STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/014102
() 		0205003000NRG23010320233060698 02/03/2023 Srihari 0205003WL214274 Srihari 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658204 MR NALLA SRI HARI STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/014172
() 		0205003000NRG23010320233061089 02/03/2023 virababu 0205003WL214292 virababu 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413658713 MR SIDDANA VEERA BABU STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/014173
() 		0205003000NRG23010320233061090 02/03/2023 Lavaraju 0205003WL214292 Lavaraju 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413658459 MR IRLAPATI LAVARAJU STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/014248
() 		0205003000NRG23010320233060701 02/03/2023 Sirisha 0205003WL214274 Sirisha 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658734 TOLETI SIRISHA ICICI BANK LTD(508534)
172 Polavaram AP-05-003-007-015/014252
() 		0205003000NRG23010320233060702 02/03/2023 Jansi Rani 0205003WL214274 Jansi Rani 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658731 MRS CHALLA JHANSI RANI STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/014257
() 		0205003000NRG23010320233061418 02/03/2023 Fathima 0205003WL214315 Fathima 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658748 SAYYED FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-007-015/014261
() 		0205003000NRG23010320233061419 02/03/2023 Srinivas 0205003WL214315 Srinivas 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658732 Mr SANGINEEDI SRINIVAS THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
175 Polavaram AP-05-003-007-015/014267
() 		0205003000NRG23010320233061420 02/03/2023 Mahabub Jaani 0205003WL214315 Mahabub Jaani 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658084 SAYEED MAHABOOB JANY HDFC BANK LTD(607152)
176 Polavaram AP-05-003-007-015/014268
() 		0205003000NRG23010320233061421 02/03/2023 Radha 0205003WL214315 Radha 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658730 MRS NAGIREDDI RADHA STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/014269
() 		0205003000NRG23010320233061422 02/03/2023 Sowmya Devi 0205003WL214315 Sowmya Devi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658737 MRS UNNAMATLA SOWMYA DEVI STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/014270
() 		0205003000NRG23010320233061423 02/03/2023 Pedda kaapu 0205003WL214315 Pedda kaapu 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658094 UNNAMATLA PEDAKAPU UNION BANK OF INDIA(508500)
179 Polavaram AP-05-003-007-015/014292
() 		0205003000NRG23010320233061424 02/03/2023 Yedukondalu 0205003WL214315 Yedukondalu 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658729 MRS PONNADA YEDUKONDALU STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/014296
() 		0205003000NRG23010320233061427 02/03/2023 yesu 0205003WL214315 yesu 00415 SBIN0000778 1381 1381 Processed 01/04/2023 0413658733 MR PONNADA YESU STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/014327
() 		0205003000NRG23010320233061091 02/03/2023 Venkata Keerti 0205003WL214292 Venkata Keerti 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413658727 MISS VENKATA KEERTHY MULLA STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/014336
() 		0205003000NRG23010320233061428 02/03/2023 Sri Devi 0205003WL214315 Sri Devi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658083 MRS KORASIKA SRIDEVI STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/014337
() 		0205003000NRG23010320233061429 02/03/2023 Veera Bharda Rao 0205003WL214315 Veera Bharda Rao 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658342 YATAM VEERABHADRA RAO STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/014372
() 		0205003000NRG23010320233060703 02/03/2023 Varalakshmi 0205003WL214274 Varalakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658781 MRS KAMISETTI VARA LAKSHMI STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/020004
() 		0205003000NRG23010320233060314 02/03/2023 Posarao 0205003WL214242 Posarao 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658234 MR DESABATHULA POSIRAO STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/020006
() 		0205003000NRG23010320233060316 02/03/2023 Lakshmi 0205003WL214242 Lakshmi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658203 NARAVULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-007-015/020007
() 		0205003000NRG23010320233060317 02/03/2023 Appaaji 0205003WL214242 Appaaji 00415 SBIN0000778 732 732 Processed 01/04/2023 0413658456 MR CHEKKA APPAJI STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/020011
() 		0205003000NRG23010320233062517 02/03/2023 Ananthalakshmi 0205003WL214362 Ananthalakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658155 MRS KODA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/020011
() 		0205003000NRG23010320233062518 02/03/2023 suryachandram 0205003WL214362 suryachandram 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658680 MR KODA SURYA CHANDRAM STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/020013
() 		0205003000NRG23010320233060318 02/03/2023 Muchuveni 0205003WL214242 Muchuveni 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658658 MS BARRI MUTYAVENI STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/020014
() 		0205003000NRG23010320233060319 02/03/2023 Ramana 0205003WL214242 Ramana 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658252 MYLAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-007-015/020019
() 		0205003000NRG23010320233063216 02/03/2023 Bramaaji 0205003WL214397 Bramaaji 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658066 MR PAGAADALA BRAHMAJI STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/020021
() 		0205003000NRG23010320233061093 02/03/2023 Anuraadha 0205003WL214292 Anuraadha 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658451 MEDURI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-007-015/020021
() 		0205003000NRG23010320233061092 02/03/2023 Nagendrababu 0205003WL214292 Nagendrababu 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658222 MEDURI NAGENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-007-015/020026
() 		0205003000NRG23010320233063217 02/03/2023 Lakshmanarao 0205003WL214397 Lakshmanarao 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658359 MR MEDURI LAXMANA RAO STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/020028
() 		0205003000NRG23010320233061094 02/03/2023 Nageswararao 0205003WL214292 Nageswararao 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658235 MR PAGADALA NAGESWARA RAO STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/020033
() 		0205003000NRG23010320233060321 02/03/2023 Chittamma 0205003WL214242 Chittamma 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658622 MRS UPPALA CHITAMMA STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/020033
() 		0205003000NRG23010320233060320 02/03/2023 Somaraaju 0205003WL214242 Somaraaju 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658024 MR UPPALA SOMA RAJU STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/020050
() 		0205003000NRG23010320233060322 02/03/2023 Chandrarao 0205003WL214242 Chandrarao 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658256 MR MIRAYALA CHANDRA RAO STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/020051
() 		0205003000NRG23010320233062322 02/03/2023 Varalakshmi 0205003WL214348 Varalakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658767 MIRIYALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-007-015/020051
() 		0205003000NRG23010320233062321 02/03/2023 Venkateswarulu 0205003WL214348 Venkateswarulu 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658205 Mr MIRIYALA VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
202 Polavaram AP-05-003-007-015/020059
() 		0205003000NRG23010320233060324 02/03/2023 Manga 0205003WL214242 Manga 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658766 UPPALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-007-015/020059
() 		0205003000NRG23010320233060323 02/03/2023 Raamaswaami 0205003WL214242 Raamaswaami 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658026 MR UPPALA RAMA SWAMY STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/020060
() 		0205003000NRG23010320233060325 02/03/2023 Satyanaaraayana 0205003WL214242 Satyanaaraayana 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658482 MEDURI SATYANARAYANA STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/020064
() 		0205003000NRG23010320233060704 02/03/2023 Somaraaju 0205003WL214274 Somaraaju 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658237 MR KYRAM SOMARAJU STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/020072
() 		0205003000NRG23010320233060326 02/03/2023 Posarao 0205003WL214242 Posarao 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658232 DAKARAPU POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-007-015/020073
() 		0205003000NRG23010320233060327 02/03/2023 Ramarao 0205003WL214242 Ramarao 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658207 MR SAYIM RAMA RAO STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/020075
() 		0205003000NRG23010320233060328 02/03/2023 Balakrishna 0205003WL214242 Balakrishna 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658338 MR MEDURI BALAKRISHNA STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/020078
() 		0205003000NRG23010320233062324 02/03/2023 M.Varalakshmi 0205003WL214348 M.Varalakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658589 MRS POTHULA VARA LAKSHMI STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/020078
() 		0205003000NRG23010320233062323 02/03/2023 Srinivas 0205003WL214348 Srinivas 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658241 POTHULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-007-015/020080
() 		0205003000NRG23010320233060329 02/03/2023 Ramachandrarao 0205003WL214242 Ramachandrarao 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658236 MR POTULA RAMCHANDRA RAO STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/020083
() 		0205003000NRG23010320233060330 02/03/2023 Lakshmikaantam 0205003WL214242 Lakshmikaantam 00415 SBIN0000778 1220 1220 Processed 01/04/2023 0413658457 POTHULA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-007-015/020085
() 		0205003000NRG23010320233060331 02/03/2023 Durgarao 0205003WL214242 Durgarao 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658018 NARUKULA DURGA RAO STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/020086
() 		0205003000NRG23010320233061095 02/03/2023 Sriramachandramurti 0205003WL214292 Sriramachandramurti 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658022 MR NARUKULA SRI RAMA CHANDRA MURTHY STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/020086
() 		0205003000NRG23010320233061096 02/03/2023 Varalakshmi 0205003WL214292 Varalakshmi 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658120 NARAKULA VARALAKSHMI STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/020087
() 		0205003000NRG23010320233062325 02/03/2023 Mutyaalarao 0205003WL214348 Mutyaalarao 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658228 MR KUNCHE MUTYALA RAO STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/020087
() 		0205003000NRG23010320233062326 02/03/2023 Varalakshmi 0205003WL214348 Varalakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658694 MRS KUNCHE VARALAKSHMI STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/020096
() 		0205003000NRG23010320233060332 02/03/2023 Venkatalakshmi 0205003WL214242 Venkatalakshmi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658678 MRS MADICHARLA LAKSHMI STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/020100
() 		0205003000NRG23010320233060333 02/03/2023 Ramakrishna 0205003WL214242 Ramakrishna 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658361 MR SYAMAKURI RAMAKRISHNA STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/020100
() 		0205003000NRG23010320233063219 02/03/2023 Syamakuri Vijayalakshmi 0205003WL214397 Syamakuri Vijayalakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658747 MRS SYAMAKURI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/020101
() 		0205003000NRG23010320233063220 02/03/2023 Achuta Ramarao 0205003WL214397 Achuta Ramarao 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658358 MR CHAMAKURI ACTHYUTA RAMA RAO STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/020102
() 		0205003000NRG23010320233062523 02/03/2023 Paididevi 0205003WL214362 Paididevi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658634 MRS BANDARU PYDI DEVI STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/020102
() 		0205003000NRG23010320233060705 02/03/2023 Srinivasu 0205003WL214274 Srinivasu 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658635 MR BANDAARU SRINIVASARAO STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/020116
() 		0205003000NRG23010320233063221 02/03/2023 Mutyaalarao 0205003WL214397 Mutyaalarao 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658225 MUTYAALARAO POTULA UNION BANK OF INDIA(508500)
225 Polavaram AP-05-003-007-015/020119
() 		0205003000NRG23010320233060706 02/03/2023 Satyavati 0205003WL214274 Satyavati 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658343 MRS SURISETTI SATYAVATHI STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/020121
() 		0205003000NRG23010320233060707 02/03/2023 Jaggaaraavu 0205003WL214274 Jaggaaraavu 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658201 MR SURISETTI JAGGARAO STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/020123
() 		0205003000NRG23010320233060336 02/03/2023 Balakrishna 0205003WL214242 Balakrishna 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658208 MR MEDURI BALAKRISHNA STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/020123
() 		0205003000NRG23010320233060335 02/03/2023 Raamachandrarao 0205003WL214242 Raamachandrarao 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658656 MR MEDURI RAMACHANDRA RAO STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/020124
() 		0205003000NRG23010320233063222 02/03/2023 Baarebaam 0205003WL214397 Baarebaam 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658483 MEDURI BARE BAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 Polavaram AP-05-003-007-015/020126
() 		0205003000NRG23010320233060337 02/03/2023 Kondala Rao 0205003WL214242 Kondala Rao 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658453 MR MEDURI KONDALA RAO STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/020129
() 		0205003000NRG23010320233060338 02/03/2023 Prasaad 0205003WL214242 Prasaad 00415 SBIN0000778 1220 1220 Processed 01/04/2023 0413658165 MEDURI PRASAAD UNION BANK OF INDIA(508500)
232 Polavaram AP-05-003-007-015/020135
() 		0205003000NRG23010320233061097 02/03/2023 Mutyaalaraavu 0205003WL214292 Mutyaalaraavu 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658211 MR DULLA MUTYALA RAO DULLA NAGALAXMI DUL STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/020136
() 		0205003000NRG23010320233060340 02/03/2023 Durga 0205003WL214242 Durga 00415 SBIN0000778 1220 1220 Processed 01/04/2023 0413658765 DOOLLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-007-015/020136
() 		0205003000NRG23010320233060339 02/03/2023 Krishnaaraavu 0205003WL214242 Krishnaaraavu 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658357 MR DULLA KRISHNARAO STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/020138
() 		0205003000NRG23010320233060342 02/03/2023 Baby 0205003WL214242 Baby 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658652 MRS GANISETTI BABI STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/020138
() 		0205003000NRG23010320233060341 02/03/2023 Sreeraamulu 0205003WL214242 Sreeraamulu 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658360 MR GANISETTI SRIRAMULU STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/020149
() 		0205003000NRG23010320233060343 02/03/2023 Satyavati 0205003WL214242 Satyavati 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658093 MEDURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-007-015/020165
() 		0205003000NRG23010320233062524 02/03/2023 Lova Kumari 0205003WL214362 Lova Kumari 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658467 MRS KOTA LOVA KUMARI STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/020167
() 		0205003000NRG23010320233062525 02/03/2023 Venkataramana 0205003WL214362 Venkataramana 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658218 REDDY VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Polavaram AP-05-003-007-015/020171
() 		0205003000NRG23010320233062528 02/03/2023 Rambabu 0205003WL214362 Rambabu 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658689 MR BARLA SOMESWARA RAMA VARA PRASAD STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/020175
() 		0205003000NRG23010320233060708 02/03/2023 Chinni 0205003WL214274 Chinni 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658697 MRS BARLA CHINNI STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/020175
() 		0205003000NRG23010320233062529 02/03/2023 Satyanarayana 0205003WL214362 Satyanarayana 00415 SBIN0000778 1138 1138 Processed 01/04/2023 0413658223 BARLA VVSATYANARAYANA BARLA CHINNI STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/020178
() 		0205003000NRG23010320233060709 02/03/2023 Jamuna Manikanta 0205003WL214274 Jamuna Manikanta 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658334 MRS BARLA JAMUNA MANIKHANTA STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/020181
() 		0205003000NRG23010320233060344 02/03/2023 Raamudu 0205003WL214242 Raamudu 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658249 MR MIRIYALA RAMBABU STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/020184
() 		0205003000NRG23010320233063225 02/03/2023 Sitabhagyalakshmi 0205003WL214397 Sitabhagyalakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658354 NARUKULA RAMA SITABHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-007-015/020187
() 		0205003000NRG23010320233060345 02/03/2023 Satyavati 0205003WL214242 Satyavati 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658454 MRS MEDURI SATHYAWATHI STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/020193
() 		0205003000NRG23010320233060711 02/03/2023 Nagamani 0205003WL214274 Nagamani 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658693 Mrs RONGALA NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
248 Polavaram AP-05-003-007-015/020193
() 		0205003000NRG23010320233060710 02/03/2023 Sreenu 0205003WL214274 Sreenu 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658216 RONGALA SRINIVAS RONGALA NAGAMANI STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/020199
() 		0205003000NRG23010320233063229 02/03/2023 Raamamjaneyulu 0205003WL214397 Raamamjaneyulu 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658240 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/020200
() 		0205003000NRG23010320233062530 02/03/2023 Paapayamma 0205003WL214362 Paapayamma 00415 SBIN0000778 910 910 Processed 01/04/2023 0413658468 MRS NUKARAPU PAPA STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/020202
() 		0205003000NRG23010320233060712 02/03/2023 Raambaabu 0205003WL214274 Raambaabu 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658364 REDDI RAMBABU UNION BANK OF INDIA(508500)
252 Polavaram AP-05-003-007-015/020202
() 		0205003000NRG23010320233060713 02/03/2023 Sujaata 0205003WL214274 Sujaata 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658621 MRS REDDI SUJATA STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/020203
() 		0205003000NRG23010320233062531 02/03/2023 Satyavati 0205003WL214362 Satyavati 00415 SBIN0000778 1138 1138 Processed 01/04/2023 0413658717 Mrs REDDI SATYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
254 Polavaram AP-05-003-007-015/020203
() 		0205003000NRG23010320233060714 02/03/2023 Suryaprakashraavu 0205003WL214274 Suryaprakashraavu 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658017 REDDY SURYAPRAKASARAO CANARA BANK(508532)
255 Polavaram AP-05-003-007-015/020223
() 		0205003000NRG23010320233060716 02/03/2023 Lakshmnaraavu 0205003WL214274 Lakshmnaraavu 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658209 MR BARLA LAKSHAMANA RAO STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/020223
() 		0205003000NRG23010320233060717 02/03/2023 Vemkataroojaramani 0205003WL214274 Vemkataroojaramani 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658633 MRS BARLA VENKATA ROJARAMANI STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/020236
() 		0205003000NRG23010320233060718 02/03/2023 Raamarao 0205003WL214274 Raamarao 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658638 GORRELA RAMARAO UNION BANK OF INDIA(508500)
258 Polavaram AP-05-003-007-015/020238
() 		0205003000NRG23010320233062535 02/03/2023 Kumaari 0205003WL214362 Kumaari 00415 SBIN0000778 1138 1138 Processed 01/04/2023 0413658243 MR REDDI VEERA KUMARI STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/020243
() 		0205003000NRG23010320233061433 02/03/2023 Devi 0205003WL214315 Devi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658121 MRS DATTI SRIDEVI STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/020243
() 		0205003000NRG23010320233061432 02/03/2023 Komdlaraavu 0205003WL214315 Komdlaraavu 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658344 MR DATTI APPIKONDALA RAO STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/020244
() 		0205003000NRG23010320233062536 02/03/2023 Durga 0205003WL214362 Durga 00415 SBIN0000778 1138 1138 Processed 01/04/2023 0413658104 MRS BARLA VIJAYA DURGA STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/020245
() 		0205003000NRG23010320233060720 02/03/2023 Raambabu 0205003WL214274 Raambabu 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658217 MR DATHI RAMBABU STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/020245
() 		0205003000NRG23010320233060721 02/03/2023 Rama Devi 0205003WL214274 Rama Devi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658742 MRS DATTI RAMADEVI STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/020247
() 		0205003000NRG23010320233060346 02/03/2023 Suresh 0205003WL214242 Suresh 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658238 MR KOTHAPALLI SURESH STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/020250
() 		0205003000NRG23010320233060722 02/03/2023 Ramalakshmi 0205003WL214274 Ramalakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658637 MS BARLA RAMALAXMI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/020251
() 		0205003000NRG23010320233062537 02/03/2023 Apparaavu 0205003WL214362 Apparaavu 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658657 BUREDDY APPARAO UNION BANK OF INDIA(508500)
267 Polavaram AP-05-003-007-015/020255
() 		0205003000NRG23010320233062539 02/03/2023 Appalanarasamma 0205003WL214362 Appalanarasamma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658676 MS KODA APPALA NARASAMMA STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/020262
() 		0205003000NRG23010320233060723 02/03/2023 Krishnaraavu 0205003WL214274 Krishnaraavu 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658337 MR RAMAKRISHNARAO BARLA STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/020266
() 		0205003000NRG23010320233062541 02/03/2023 Mamgayamma 0205003WL214362 Mamgayamma 00415 SBIN0000778 1138 1138 Processed 01/04/2023 0413658230 BARLA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-007-015/020270
() 		0205003000NRG23010320233060347 02/03/2023 Posiratnam 0205003WL214242 Posiratnam 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658458 MRS MEDURI POSIRATNAM STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/020272
() 		0205003000NRG23010320233060724 02/03/2023 Mamgayamma 0205003WL214274 Mamgayamma 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658636 MRS PENTA MANGAYAMMA STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/020273
() 		0205003000NRG23010320233062542 02/03/2023 Subbalakshmi 0205003WL214362 Subbalakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658079 NUKARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-007-015/020275
() 		0205003000NRG23010320233060348 02/03/2023 raamakrishna 0205003WL214242 raamakrishna 00415 SBIN0000778 976 976 Processed 01/04/2023 0413658212 MEDURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-007-015/020278
() 		0205003000NRG23010320233060349 02/03/2023 Rambabu 0205003WL214242 Rambabu 00415 SBIN0000778 1220 1220 Processed 01/04/2023 0413658248 MR POTHULA RAMBABU STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/020281
() 		0205003000NRG23010320233060350 02/03/2023 Vemkateswararaavu 0205003WL214242 Vemkateswararaavu 00415 SBIN0000778 1220 1220 Processed 01/04/2023 0413658355 MR NARAKULA VENKATESWARARAO STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/020284
() 		0205003000NRG23010320233062328 02/03/2023 Pedakaapu 0205003WL214348 Pedakaapu 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658198 PEDAKAPU MEDURI UNION BANK OF INDIA(508500)
277 Polavaram AP-05-003-007-015/020284
() 		0205003000NRG23010320233062329 02/03/2023 Ratnam 0205003WL214348 Ratnam 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658686 MEDURI RATHNAM UNION BANK OF INDIA(508500)
278 Polavaram AP-05-003-007-015/020295
() 		0205003000NRG23010320233062543 02/03/2023 Tulasamma 0205003WL214362 Tulasamma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658690 MRS CHALLA TULASI STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/020297
() 		0205003000NRG23010320233062544 02/03/2023 Simhachalam 0205003WL214362 Simhachalam 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658347 MRS REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/020300
() 		0205003000NRG23010320233060725 02/03/2023 Suryanarayana 0205003WL214274 Suryanarayana 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658620 KANCHU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-007-015/020302
() 		0205003000NRG23010320233060726 02/03/2023 Manga 0205003WL214274 Manga 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658685 GOSALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-007-015/020308
() 		0205003000NRG23010320233060727 02/03/2023 Ramana 0205003WL214274 Ramana 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658141 MANDALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-007-015/020309
() 		0205003000NRG23010320233060728 02/03/2023 Arunakumari 0205003WL214274 Arunakumari 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658670 MRS BARLA ARUNAKUMARI STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/020319
() 		0205003000NRG23010320233061098 02/03/2023 Narsimhamurthi 0205003WL214292 Narsimhamurthi 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658450 MR SATHYAM NARSIMHA MURTHY STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/020333
() 		0205003000NRG23010320233060351 02/03/2023 satyanarayana 0205003WL214242 satyanarayana 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658349 POTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/020340
() 		0205003000NRG23010320233060352 02/03/2023 Rajeshwari 0205003WL214242 Rajeshwari 00415 SBIN0000778 488 488 Processed 01/04/2023 0413658664 MRS UPPALA RAJESWARAI STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/020349
() 		0205003000NRG23010320233060353 02/03/2023 Venkata Surya Prasad 0205003WL214242 Venkata Surya Prasad 00415 SBIN0000778 244 244 Processed 01/04/2023 0413658244 MR MEDURI VENKATA SURYAPRASAD STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/020350
() 		0205003000NRG23010320233060354 02/03/2023 Gangaratnam 0205003WL214242 Gangaratnam 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658366 POTHULA GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-007-015/020352
() 		0205003000NRG23010320233063246 02/03/2023 Subhramanyam 0205003WL214397 Subhramanyam 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658439 MR SUBRAHMANYAM MIRIYALA STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/020353
() 		0205003000NRG23010320233063247 02/03/2023 Meduri Satyanarayana 0205003WL214397 Meduri Satyanarayana 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658226 MEDURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-007-015/020354
() 		0205003000NRG23010320233063248 02/03/2023 Suryaprakasharao 0205003WL214397 Suryaprakasharao 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658242 Mr POTHULA PRAKASHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
292 Polavaram AP-05-003-007-015/020355
() 		0205003000NRG23010320233060355 02/03/2023 Siva Parvathi 0205003WL214242 Siva Parvathi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658707 MEDURI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-007-015/020355
() 		0205003000NRG23010320233063249 02/03/2023 Srinivasarao 0205003WL214397 Srinivasarao 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658245 MR MEDURI SRINIVASARAO STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/020357
() 		0205003000NRG23010320233060356 02/03/2023 Bhavani 0205003WL214242 Bhavani 00415 SBIN0000778 488 488 Processed 01/04/2023 0413658682 PAGADALA GEETABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-007-015/020360
() 		0205003000NRG23010320233060357 02/03/2023 Bangarubaby 0205003WL214242 Bangarubaby 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658070 MEDURI BANGARU BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-007-015/020364
() 		0205003000NRG23010320233060358 02/03/2023 N.Koteswararao 0205003WL214242 N.Koteswararao 00415 SBIN0000778 1464 1464 Rejected 12/04/2023 0413658365 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 Polavaram AP-05-003-007-015/020365
() 		0205003000NRG23010320233061099 02/03/2023 Nageswararao 0205003WL214292 Nageswararao 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658224 DUGGANA NAGESWARARAO UNION BANK OF INDIA(508500)
298 Polavaram AP-05-003-007-015/020371
() 		0205003000NRG23010320233062545 02/03/2023 Venkatalakshmi 0205003WL214362 Venkatalakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658118 MRS GOSALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/020374
() 		0205003000NRG23010320233060729 02/03/2023 Srinu 0205003WL214274 Srinu 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658640 MR KODA SRINU STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/020376
() 		0205003000NRG23010320233063250 02/03/2023 Veeralakshmi 0205003WL214397 Veeralakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658463 MEDURI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-007-015/020381
() 		0205003000NRG23010320233060361 02/03/2023 Veerayamma 0205003WL214242 Veerayamma 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658777 MIRIYALA VEERAYAMMA STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/020382
() 		0205003000NRG23010320233062546 02/03/2023 Lakshmi 0205003WL214362 Lakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658036 MYLUPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-007-015/020383
() 		0205003000NRG23010320233060730 02/03/2023 Nagamani 0205003WL214274 Nagamani 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658626 MRS ARIPILLI NAGAMANI STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/020385
() 		0205003000NRG23010320233060732 02/03/2023 Polamma 0205003WL214274 Polamma 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658787 MRS SURISETTI POLAMMA STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/020385
() 		0205003000NRG23010320233060731 02/03/2023 Srinu 0205003WL214274 Srinu 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658415 MR SURISETTI SRINU STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-007-015/020387
() 		0205003000NRG23010320233060362 02/03/2023 Venkateswararao 0205003WL214242 Venkateswararao 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658197 MR MUDDAMSETTY VENKATESWARA RAO STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/020393
() 		0205003000NRG23010320233060734 02/03/2023 Chandra kala 0205003WL214274 Chandra kala 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658661 REDDY CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-007-015/020393
() 		0205003000NRG23010320233060733 02/03/2023 Venkata satyanarayana 0205003WL214274 Venkata satyanarayana 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658348 REDDY VENKATA SATYANARAYANA CANARA BANK(508532)
309 Polavaram AP-05-003-007-015/020394
() 		0205003000NRG23010320233060736 02/03/2023 Lakshmi 0205003WL214274 Lakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658074 MRS REDDY LAKSHMI STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/020394
() 		0205003000NRG23010320233060735 02/03/2023 Sanyasirao 0205003WL214274 Sanyasirao 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658639 REDDY SANYASIRAO CANARA BANK(508532)
311 Polavaram AP-05-003-007-015/020395
() 		0205003000NRG23010320233060363 02/03/2023 Veera Venkata Krishnarao 0205003WL214242 Veera Venkata Krishnarao 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658253 POTHULA VEERA VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-007-015/020395
() 		0205003000NRG23010320233060364 02/03/2023 Veera Venkata Subbalakshmi 0205003WL214242 Veera Venkata Subbalakshmi 00415 SBIN0000778 1220 1220 Processed 01/04/2023 0413658163 POTHULA VEERA VENKATA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-007-015/020400
() 		0205003000NRG23010320233060737 02/03/2023 Ramanamma 0205003WL214274 Ramanamma 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658202 MRS RAMANA SURISETTI STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/020401
() 		0205003000NRG23010320233062547 02/03/2023 Kumari 0205003WL214362 Kumari 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658692 MRS SURESETTI KUMARI STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/020405
() 		0205003000NRG23010320233060738 02/03/2023 Chinnasuri 0205003WL214274 Chinnasuri 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658239 MR KANCHU CHINNA SURI STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/020407
() 		0205003000NRG23010320233062548 02/03/2023 Lakshmi 0205003WL214362 Lakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658673 MRS KODA NAGA LAKSHMI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/020408
() 		0205003000NRG23010320233062549 02/03/2023 Lakshmi 0205003WL214362 Lakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658677 MRS GOSALA LAKSHMI STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/020410
() 		0205003000NRG23010320233062550 02/03/2023 Appalakonda 0205003WL214362 Appalakonda 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658675 MS KANCHU APPALA KONDA STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-007-015/020411
() 		0205003000NRG23010320233061100 02/03/2023 Veeravenkatasatyanarayana 0205003WL214292 Veeravenkatasatyanarayana 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658455 MR GURRALA VEERA VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/020428
() 		0205003000NRG23010320233062551 02/03/2023 Veerayamma 0205003WL214362 Veerayamma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658479 MRS KOTA VEERAYAMMA STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/020431
() 		0205003000NRG23010320233063251 02/03/2023 Varalakshmi 0205003WL214397 Varalakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658438 YARRAMARDHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-007-015/020432
() 		0205003000NRG23010320233060741 02/03/2023 Nageswara rao 0205003WL214274 Nageswara rao 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658229 BARLA NAGESWARA RAO UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-007-015/020433
() 		0205003000NRG23010320233060742 02/03/2023 Seetaratnam 0205003WL214274 Seetaratnam 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658460 MR GANDI SITARATNAM STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/020437
() 		0205003000NRG23010320233060743 02/03/2023 Nagamani 0205003WL214274 Nagamani 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658466 MS BUREDDY NAGAMANI STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/020439
() 		0205003000NRG23010320233060366 02/03/2023 Baby 0205003WL214242 Baby 00415 SBIN0000778 976 976 Processed 01/04/2023 0413658091 MRS MAHANKALI BABY STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/020448
() 		0205003000NRG23010320233060744 02/03/2023 Simhachalam 0205003WL214274 Simhachalam 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658246 KORRI SIMHACHALAM WOSIMHACHALAM STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/020452
() 		0205003000NRG23010320233060367 02/03/2023 Surya Kantham 0205003WL214242 Surya Kantham 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658715 MRS CHITTURI SURYAKANTAM STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/020453
() 		0205003000NRG23010320233060745 02/03/2023 Ranagyamma 0205003WL214274 Ranagyamma 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658363 MR REDDI RANGAYAMMA STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/020459
() 		0205003000NRG23010320233062556 02/03/2023 Munnamma 0205003WL214362 Munnamma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658740 MRS PORIPIREDDI MUNEMMA STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/020460
() 		0205003000NRG23010320233060746 02/03/2023 Bhuvaneswari 0205003WL214274 Bhuvaneswari 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658708 MISS PYLA BHUVANESWARI STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-007-015/020460
() 		0205003000NRG23010320233060747 02/03/2023 Sai Susmitha 0205003WL214274 Sai Susmitha 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658709 PYLA SAI SUSMITHA BANK OF BARODA(606985)
332 Polavaram AP-05-003-007-015/020462
() 		0205003000NRG23010320233062557 02/03/2023 Bhavani 0205003WL214362 Bhavani 00415 SBIN0000778 683 683 Processed 01/04/2023 0413658168 MRS KODA BHAVANI STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/020464
() 		0205003000NRG23010320233060748 02/03/2023 Swati 0205003WL214274 Swati 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658153 MR PYLA SWATHI STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/020467
() 		0205003000NRG23010320233060749 02/03/2023 Srinivasarao 0205003WL214274 Srinivasarao 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658200 SRINIVASARAO NUKARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-007-015/020467
() 		0205003000NRG23010320233060750 02/03/2023 Venkatalakshmi 0205003WL214274 Venkatalakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658362 MRS NUKARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/020469
() 		0205003000NRG23010320233060751 02/03/2023 Achayamma 0205003WL214274 Achayamma 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658062 REDDY ACHAYAMAMMA STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/020471
() 		0205003000NRG23010320233062558 02/03/2023 Simhachalam 0205003WL214362 Simhachalam 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658352 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-007-015/020474
() 		0205003000NRG23010320233062559 02/03/2023 Leela Jyothi 0205003WL214362 Leela Jyothi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658627 MRS KANCHU LEELA JYOTHI STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/020475
() 		0205003000NRG23010320233063253 02/03/2023 Bhavani 0205003WL214397 Bhavani 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658628 MRS KODA BHAVANI STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/020475
() 		0205003000NRG23010320233062560 02/03/2023 Yesu 0205003WL214362 Yesu 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658800 MR GODA YESU STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/020484
() 		0205003000NRG23010320233063254 02/03/2023 Lakshmi 0205003WL214397 Lakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658629 GOMADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-007-015/020486
() 		0205003000NRG23010320233063255 02/03/2023 Venakata Lakshmi Nara Simharao 0205003WL214397 Venakata Lakshmi Nara Simharao 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658215 Mr GANTASALA VENKATA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
343 Polavaram AP-05-003-007-015/020487
() 		0205003000NRG23010320233063256 02/03/2023 Posiyya 0205003WL214397 Posiyya 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658631 MR MALLIPALLI POSIYYA STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/020488
() 		0205003000NRG23010320233063257 02/03/2023 Padma 0205003WL214397 Padma 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658630 GOTTPU PADMA CANARA BANK(508532)
345 Polavaram AP-05-003-007-015/020490
() 		0205003000NRG23010320233063258 02/03/2023 jAn 0205003WL214397 jAn 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658706 MR VARDANAPU JON STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/020490
() 		0205003000NRG23010320233063259 02/03/2023 nagamani 0205003WL214397 nagamani 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658666 MRS NAGAMANI VARDANAPU STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/020491
() 		0205003000NRG23010320233062561 02/03/2023 bapanamma 0205003WL214362 bapanamma 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658679 KANCHU BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-007-015/020492
() 		0205003000NRG23010320233063260 02/03/2023 sudharani 0205003WL214397 sudharani 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658672 MS REDDI SUDHA RANI STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-007-015/020493
() 		0205003000NRG23010320233063261 02/03/2023 kilaparti 0205003WL214397 kilaparti 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658701 Mrs KILAPARTHI VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
350 Polavaram AP-05-003-007-015/020494
() 		0205003000NRG23010320233063263 02/03/2023 bAlaveni 0205003WL214397 bAlaveni 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658353 MRS BARLA BALAVENI STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/020494
() 		0205003000NRG23010320233063262 02/03/2023 Chinna simhachalam 0205003WL214397 Chinna simhachalam 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658231 MR BARLA CHINA SIMHACHALAM STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-007-015/020497
() 		0205003000NRG23010320233063265 02/03/2023 Anusha 0205003WL214397 Anusha 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658213 MISS REDDY ANUSHA STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/020497
() 		0205003000NRG23010320233063264 02/03/2023 Venkata Suneeta 0205003WL214397 Venkata Suneeta 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658336 REDDY VENKATA SUNEETHA STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/020498
() 		0205003000NRG23010320233062562 02/03/2023 Lakshmi 0205003WL214362 Lakshmi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658683 CHODIPILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-007-015/020500
() 		0205003000NRG23010320233063266 02/03/2023 Durga 0205003WL214397 Durga 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658671 MRS DESABATHUL DURGA STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-007-015/020501
() 		0205003000NRG23010320233063268 02/03/2023 Ananata lakshmi 0205003WL214397 Ananata lakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658140 PENTA ANANTHA LAKSHMI CANARA BANK(508532)
357 Polavaram AP-05-003-007-015/020501
() 		0205003000NRG23010320233063267 02/03/2023 Appaji 0205003WL214397 Appaji 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658139 PENTA APPAJI CANARA BANK(508532)
358 Polavaram AP-05-003-007-015/020502
() 		0205003000NRG23010320233063270 02/03/2023 Bhagya lakshmi 0205003WL214397 Bhagya lakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658784 MRS SURISETTI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-007-015/020502
() 		0205003000NRG23010320233063269 02/03/2023 Rambabu 0205003WL214397 Rambabu 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658667 MR SURISETTI RAMBABU STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-007-015/020504
() 		0205003000NRG23010320233063271 02/03/2023 Padma vati 0205003WL214397 Padma vati 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658632 PAILA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Polavaram AP-05-003-007-015/020513
() 		0205003000NRG23010320233062563 02/03/2023 Priyanka 0205003WL214362 Priyanka 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658669 MISS PYLA PRIYANKA STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-007-015/020519
() 		0205003000NRG23010320233063272 02/03/2023 Rambabu 0205003WL214397 Rambabu 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658619 MR KILAPARTHY RAMBABU STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/020520
() 		0205003000NRG23010320233060370 02/03/2023 Lakshmi 0205003WL214242 Lakshmi 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658199 GUNDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-007-015/020521
() 		0205003000NRG23010320233063273 02/03/2023 Rambabu 0205003WL214397 Rambabu 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658681 MR MERIM RAMBABU STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-007-015/020522
() 		0205003000NRG23010320233063275 02/03/2023 Durga Devi 0205003WL214397 Durga Devi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658776 MRS MEESALA DURGA DEVI STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/020522
() 		0205003000NRG23010320233063274 02/03/2023 Krishna prasad 0205003WL214397 Krishna prasad 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658704 MR MEESALA KRISHNA PRASAD STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-007-015/020523
() 		0205003000NRG23010320233063276 02/03/2023 Rambabu 0205003WL214397 Rambabu 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658703 MR MEESALA RAMBABU STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/020523
() 		0205003000NRG23010320233063277 02/03/2023 Srilakshmi 0205003WL214397 Srilakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658173 MRS MEESALA SRI LAKSHMI STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-007-015/020525
() 		0205003000NRG23010320233062330 02/03/2023 Raamakoti 0205003WL214348 Raamakoti 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658654 MR MEDURI RAMAKOTI STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-007-015/020569
() 		0205003000NRG23010320233062331 02/03/2023 Naga Surya Chakra Devi 0205003WL214348 Naga Surya Chakra Devi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658772 ADAPA NAGA SURYA CHAKRA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Polavaram AP-05-003-007-015/020569
() 		0205003000NRG23010320233060374 02/03/2023 Rama Koteswara rao 0205003WL214242 Rama Koteswara rao 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658698 Mr MEDURI KOTESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
372 Polavaram AP-05-003-007-015/020570
() 		0205003000NRG23010320233063278 02/03/2023 Anjali 0205003WL214397 Anjali 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658798 MISS GOSALA ANJALI STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-007-015/020571
() 		0205003000NRG23010320233063279 02/03/2023 Suresh 0205003WL214397 Suresh 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658783 MR SURISETTI SURESH STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/020573
() 		0205003000NRG23010320233063280 02/03/2023 Kumari 0205003WL214397 Kumari 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658741 MR JAGARAPU KUMARI STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/020574
() 		0205003000NRG23010320233062568 02/03/2023 Shanti 0205003WL214362 Shanti 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658753 MRS NALAM SHANTHI STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/020578
() 		0205003000NRG23010320233063282 02/03/2023 Rakesh 0205003WL214397 Rakesh 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658779 BUREDDY RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
377 Polavaram AP-05-003-007-015/020579
() 		0205003000NRG23010320233063283 02/03/2023 Kasi 0205003WL214397 Kasi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658431 MR GOSALA KASI STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/020579
() 		0205003000NRG23010320233063284 02/03/2023 Visalakshmi 0205003WL214397 Visalakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658433 MRS GOSALA VISALAKSHMI STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/020581
() 		0205003000NRG23010320233063286 02/03/2023 Bala Mahendra 0205003WL214397 Bala Mahendra 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658799 GOMADA NAGA BALA MAHENDRA BANK OF BARODA(606985)
380 Polavaram AP-05-003-007-015/020582
() 		0205003000NRG23010320233063287 02/03/2023 Uma maheswarao 0205003WL214397 Uma maheswarao 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658788 BARLA UMA MAHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-007-015/020583
() 		0205003000NRG23010320233063288 02/03/2023 lakShmi 0205003WL214397 lakShmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658432 MS SURISETTI LAKSHMI STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/030018
() 		0205003000NRG23010320233060752 02/03/2023 Srinivas 0205003WL214274 Srinivas 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658351 GORLE SRINIVASA RAO STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-007-015/030019
() 		0205003000NRG23010320233061452 02/03/2023 Prasanna 0205003WL214315 Prasanna 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413658660 KARUMUJJI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-007-015/030020
() 		0205003000NRG23010320233061453 02/03/2023 Lakshmi 0205003WL214315 Lakshmi 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413658081 BODDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-007-015/030023
() 		0205003000NRG23010320233061454 02/03/2023 Nageswarao 0205003WL214315 Nageswarao 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658604 MR POTNOORI NAGESWARA RAO STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/030023
() 		0205003000NRG23010320233061455 02/03/2023 Venkatalakshmi 0205003WL214315 Venkatalakshmi 00415 SBIN0000778 751 751 Processed 01/04/2023 0413658441 MRS POTNOORI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-007-015/030025
() 		0205003000NRG23010320233061456 02/03/2023 Simhachalam 0205003WL214315 Simhachalam 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658126 KARUMUJJI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-007-015/030026
() 		0205003000NRG23010320233061101 02/03/2023 Kanuka 0205003WL214292 Kanuka 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658406 SHAIK KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-007-015/030029
() 		0205003000NRG23010320233061102 02/03/2023 Paarvati 0205003WL214292 Paarvati 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413658340 BALLI PAARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Polavaram AP-05-003-007-015/030031
() 		0205003000NRG23010320233061103 02/03/2023 Subramanyam 0205003WL214292 Subramanyam 00415 SBIN0000778 800 800 Processed 01/04/2023 0413658612 MR MULLA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/030031
() 		0205003000NRG23010320233061104 02/03/2023 Yaadaveni 0205003WL214292 Yaadaveni 00415 SBIN0000778 800 800 Processed 01/04/2023 0413658158 MRS MULLA YADAVI STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-007-015/030038
() 		0205003000NRG23010320233061457 02/03/2023 Lakshmi 0205003WL214315 Lakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658375 LACHIREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-007-015/030040
() 		0205003000NRG23010320233061105 02/03/2023 Padma 0205003WL214292 Padma 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658078 GORRELA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-007-015/030041
() 		0205003000NRG23010320233061106 02/03/2023 Paapa 0205003WL214292 Paapa 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658395 MAJJI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-007-015/030042
() 		0205003000NRG23010320233060753 02/03/2023 Rajeswari 0205003WL214274 Rajeswari 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413658077 SATYAVARAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-007-015/030047
() 		0205003000NRG23010320233060754 02/03/2023 Satyavati 0205003WL214274 Satyavati 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413658132 MRS CHINA SATYAVATHI KOTTALA STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-007-015/030049
() 		0205003000NRG23010320233061458 02/03/2023 Varalakshmi 0205003WL214315 Varalakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658374 MAJJI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-007-015/030064
() 		0205003000NRG23010320233061108 02/03/2023 Sitaaratnam 0205003WL214292 Sitaaratnam 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413658408 POTNURI SITA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-007-015/030070
() 		0205003000NRG23010320233060755 02/03/2023 Gouramma 0205003WL214274 Gouramma 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658796 BODASINGU GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-007-015/030076
() 		0205003000NRG23010320233060757 02/03/2023 Appaaji 0205003WL214274 Appaaji 00415 SBIN0000778 501 501 Processed 01/04/2023 0413658607 MR BOBBILI APPAJI STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-007-015/030076
() 		0205003000NRG23010320233060758 02/03/2023 Sri pushpa 0205003WL214274 Sri pushpa 00415 SBIN0000778 751 751 Processed 01/04/2023 0413658642 MRS BOBBILI SRI PUSHPA STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-007-015/030077
() 		0205003000NRG23010320233061459 02/03/2023 Lakshmi Prasanna 0205003WL214315 Lakshmi Prasanna 00415 SBIN0000778 751 751 Processed 01/04/2023 0413658400 MRS POTNURI NAGA VARA PRASANNA STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/030081
() 		0205003000NRG23010320233060759 02/03/2023 Raadhika 0205003WL214274 Raadhika 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413658617 MRS KOTHALA RADHIKA STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/030083
() 		0205003000NRG23010320233060760 02/03/2023 Lakshmi 0205003WL214274 Lakshmi 00415 SBIN0000778 751 751 Processed 01/04/2023 0413658615 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-007-015/030084
() 		0205003000NRG23010320233060761 02/03/2023 Rambabu 0205003WL214274 Rambabu 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658136 KOTLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-007-015/030086
() 		0205003000NRG23010320233061109 02/03/2023 Satyavati 0205003WL214292 Satyavati 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413658645 MRS VARADI SATHYAWATHI STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/030087
() 		0205003000NRG23010320233061460 02/03/2023 Durga 0205003WL214315 Durga 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658372 VARATI DURGA UNION BANK OF INDIA(508500)
408 Polavaram AP-05-003-007-015/030089
() 		0205003000NRG23010320233061461 02/03/2023 Challa Sreenu 0205003WL214315 Challa Sreenu 00415 SBIN0000778 751 751 Processed 01/04/2023 0413658388 CHALLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
409 Polavaram AP-05-003-007-015/030089
() 		0205003000NRG23010320233061462 02/03/2023 Devi 0205003WL214315 Devi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658111 CHALLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Polavaram AP-05-003-007-015/030091
() 		0205003000NRG23010320233060762 02/03/2023 Mastaanamma 0205003WL214274 Mastaanamma 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658386 SHAIK MASTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Polavaram AP-05-003-007-015/030093
() 		0205003000NRG23010320233060763 02/03/2023 Lakshmi 0205003WL214274 Lakshmi 00415 SBIN0000778 1002 1002 Processed 01/04/2023 0413658614 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-007-015/030097
() 		0205003000NRG23010320233060764 02/03/2023 Sooryanaaraayana 0205003WL214274 Sooryanaaraayana 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658398 DASARI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-007-015/030097
() 		0205003000NRG23010320233060765 02/03/2023 Varalakshmi 0205003WL214274 Varalakshmi 00415 SBIN0000778 1002 1002 Processed 01/04/2023 0413658138 VARALAKSHMI DASARI STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/030100
() 		0205003000NRG23010320233061463 02/03/2023 Chandra 0205003WL214315 Chandra 00415 SBIN0000778 1002 1002 Processed 01/04/2023 0413658407 TAMMIREDDI CHNDRA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-007-015/030102
() 		0205003000NRG23010320233060766 02/03/2023 Achiraaju 0205003WL214274 Achiraaju 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658045 PORIPI REDDI ACHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-007-015/030106
() 		0205003000NRG23010320233061111 02/03/2023 Jyothi 0205003WL214292 Jyothi 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658073 MRS PUDI JYOTHI STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-007-015/030106
() 		0205003000NRG23010320233061110 02/03/2023 Trimoortulu 0205003WL214292 Trimoortulu 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658443 PUDI TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Polavaram AP-05-003-007-015/030108
() 		0205003000NRG23010320233061464 02/03/2023 Padma 0205003WL214315 Padma 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658396 MRS VARADHI PADMAWATHI STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-007-015/030108
() 		0205003000NRG23010320233063289 02/03/2023 Sooryakala 0205003WL214397 Sooryakala 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658371 MRS VARADI SURYA KALA STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/030112
() 		0205003000NRG23010320233061112 02/03/2023 Venkatalakshmi 0205003WL214292 Venkatalakshmi 00415 SBIN0000778 928 928 Processed 01/04/2023 0413658377 SUREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-007-015/030113
() 		0205003000NRG23010320233061465 02/03/2023 Venkataramana 0205003WL214315 Venkataramana 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658401 KARNENA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-007-015/030116
() 		0205003000NRG23010320233061113 02/03/2023 Sattibaabu 0205003WL214292 Sattibaabu 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413658114 BURLA SATYANARAYANA STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/030116
() 		0205003000NRG23010320233061114 02/03/2023 Satyavati 0205003WL214292 Satyavati 00415 SBIN0000778 800 800 Processed 01/04/2023 0413658411 BURLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-007-015/030118
() 		0205003000NRG23010320233061115 02/03/2023 Shankaram 0205003WL214292 Shankaram 00415 SBIN0000778 800 800 Processed 01/04/2023 0413658113 MANDALA SANKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-007-015/030120
() 		0205003000NRG23010320233060767 02/03/2023 Bhoolokalakshmi 0205003WL214274 Bhoolokalakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658496 KOMARAPU BULOKALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-007-015/030121
() 		0205003000NRG23010320233060768 02/03/2023 Paapa 0205003WL214274 Paapa 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658181 BANDARU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-007-015/030122
() 		0205003000NRG23010320233060769 02/03/2023 Chinna 0205003WL214274 Chinna 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658440 THOTTALA CHINNA HDFC BANK LTD(607152)
428 Polavaram AP-05-003-007-015/030122
() 		0205003000NRG23010320233060770 02/03/2023 Kumaari 0205003WL214274 Kumaari 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658085 Mrs THOTTALA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
429 Polavaram AP-05-003-007-015/030130
() 		0205003000NRG23010320233060771 02/03/2023 Appaaraavu 0205003WL214274 Appaaraavu 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658410 MR ALLU APPARAO STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-007-015/030136
() 		0205003000NRG23010320233061466 02/03/2023 Padma 0205003WL214315 Padma 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413658613 LANKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-007-015/030138
() 		0205003000NRG23010320233060773 02/03/2023 Anuradha 0205003WL214274 Anuradha 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658384 DAREDDY ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-007-015/030138
() 		0205003000NRG23010320233060772 02/03/2023 Govindu 0205003WL214274 Govindu 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658119 DAREDDY GOVINDA RAO HDFC BANK LTD(607152)
433 Polavaram AP-05-003-007-015/030140
() 		0205003000NRG23010320233060774 02/03/2023 Ammaaji 0205003WL214274 Ammaaji 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658064 DAREDDI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-007-015/030142
() 		0205003000NRG23010320233060775 02/03/2023 Baala 0205003WL214274 Baala 00415 SBIN0000778 1002 1002 Processed 01/04/2023 0413658103 BAALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-007-015/030142
() 		0205003000NRG23010320233060776 02/03/2023 Shreenivaasu 0205003WL214274 Shreenivaasu 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413658625 VAARAADI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-007-015/030147
() 		0205003000NRG23010320233061467 02/03/2023 Lakshmi 0205003WL214315 Lakshmi 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413658086 KARNENI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-007-015/030152
() 		0205003000NRG23010320233060777 02/03/2023 Devi 0205003WL214274 Devi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658131 KOTTALA SREEDEVI STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-007-015/030153
() 		0205003000NRG23010320233061468 02/03/2023 Kanta 0205003WL214315 Kanta 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413658105 UPPALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-007-015/030155
() 		0205003000NRG23010320233060778 02/03/2023 Srinivasarao 0205003WL214274 Srinivasarao 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658644 MR KOTLA SRINIVASA RAO STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-007-015/030156
() 		0205003000NRG23010320233060779 02/03/2023 Simhaachalam 0205003WL214274 Simhaachalam 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658404 KOTLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-007-015/030161
() 		0205003000NRG23010320233061469 02/03/2023 Saraswati 0205003WL214315 Saraswati 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658444 DASARI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-007-015/030163
() 		0205003000NRG23010320233061470 02/03/2023 Moorti 0205003WL214315 Moorti 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413658101 BANDARU MURTHY BANDARU ANURADHA STATE BANK OF INDIA(508548)
443 Polavaram AP-05-003-007-015/030167
() 		0205003000NRG23010320233061121 02/03/2023 Satyavati 0205003WL214292 Satyavati 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658611 MRS PENTA SATHYAWATHI STATE BANK OF INDIA(508548)
444 Polavaram AP-05-003-007-015/030167
() 		0205003000NRG23010320233061120 02/03/2023 Venkateshwararaavu 0205003WL214292 Venkateshwararaavu 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658220 MR PENTA KOTESWARARAO STATE BANK OF INDIA(508548)
445 Polavaram AP-05-003-007-015/030169
() 		0205003000NRG23010320233061122 02/03/2023 Kasirao 0205003WL214292 Kasirao 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658378 MULLA KASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-007-015/030170
() 		0205003000NRG23010320233061471 02/03/2023 Venkata Lakshmi 0205003WL214315 Venkata Lakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658616 MANDALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-007-015/030171
() 		0205003000NRG23010320233060780 02/03/2023 Mahalakshmi 0205003WL214274 Mahalakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658723 MRS VARRI MAHALAKSHMI STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-007-015/030173
() 		0205003000NRG23010320233061123 02/03/2023 Appalaraaju 0205003WL214292 Appalaraaju 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658381 ANISHETTI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-007-015/030174
() 		0205003000NRG23010320233061472 02/03/2023 Gouri 0205003WL214315 Gouri 00415 SBIN0000778 751 751 Processed 01/04/2023 0413658399 CHODAVARAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-007-015/030176
() 		0205003000NRG23010320233061473 02/03/2023 Anasooya 0205003WL214315 Anasooya 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658075 SEPENI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-007-015/030178
() 		0205003000NRG23010320233060781 02/03/2023 Venkatalakshmi 0205003WL214274 Venkatalakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658397 MRS ALLU VENKATA LAXMI STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-007-015/030180
() 		0205003000NRG23010320233060782 02/03/2023 Appaaraavo 0205003WL214274 Appaaraavo 00415 SBIN0000778 501 501 Processed 01/04/2023 0413658662 SABBARAPU APPARAO UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-007-015/030180
() 		0205003000NRG23010320233060783 02/03/2023 Ramadevi 0205003WL214274 Ramadevi 00415 SBIN0000778 501 501 Processed 01/04/2023 0413658609 MRS SABBARAPU RAMADEVI STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-007-015/030185
() 		0205003000NRG23010320233060784 02/03/2023 Padma 0205003WL214274 Padma 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658387 PENUGUDURU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-007-015/030187
() 		0205003000NRG23010320233060785 02/03/2023 Durga 0205003WL214274 Durga 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658610 MRS DASARI DURGA STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-007-015/030191
() 		0205003000NRG23010320233061124 02/03/2023 Bhaskararao 0205003WL214292 Bhaskararao 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413658098 BEVARA BASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-007-015/030191
() 		0205003000NRG23010320233061125 02/03/2023 Srikanth 0205003WL214292 Srikanth 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413658647 MR BEVARA SRIKANTH STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-007-015/030192
() 		0205003000NRG23010320233061126 02/03/2023 Satyavati 0205003WL214292 Satyavati 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413658376 VARADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-007-015/030193
() 		0205003000NRG23010320233061127 02/03/2023 Sattibaabu 0205003WL214292 Sattibaabu 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413658346 MR VARADI SATTIBABU STATE BANK OF INDIA(508548)
460 Polavaram AP-05-003-007-015/030193
() 		0205003000NRG23010320233061128 02/03/2023 Srilakshmi 0205003WL214292 Srilakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413658193 MRS VARADI SRI LAXMI STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-007-015/030194
() 		0205003000NRG23010320233061474 02/03/2023 Vaanisujaata 0205003WL214315 Vaanisujaata 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658107 MRS YANDAM VANI SUJATHA STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-007-015/030197
() 		0205003000NRG23010320233061475 02/03/2023 Lakshmi 0205003WL214315 Lakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658649 MRS YANDAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-007-015/030197
() 		0205003000NRG23010320233061129 02/03/2023 Venkateswararao 0205003WL214292 Venkateswararao 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658250 MR YANDAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-007-015/030199
() 		0205003000NRG23010320233061476 02/03/2023 Saambhashiva 0205003WL214315 Saambhashiva 00415 SBIN0000778 1002 1002 Processed 01/04/2023 0413658603 JAGARAPU SAMBASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-007-015/030201
() 		0205003000NRG23010320233061477 02/03/2023 Ch.Srinu 0205003WL214315 Ch.Srinu 00415 SBIN0000778 1002 1002 Processed 01/04/2023 0413658339 CHALLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-007-015/030201
() 		0205003000NRG23010320233061478 02/03/2023 Mutyam 0205003WL214315 Mutyam 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658409 CHALLA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-007-015/030203
() 		0205003000NRG23010320233060786 02/03/2023 Naagamma 0205003WL214274 Naagamma 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658142 CHALLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-007-015/030206
() 		0205003000NRG23010320233060787 02/03/2023 Sihmaachalam 0205003WL214274 Sihmaachalam 00415 SBIN0000778 1002 1002 Processed 01/04/2023 0413658394 SIRAVARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
469 Polavaram AP-05-003-007-015/030207
() 		0205003000NRG23010320233060788 02/03/2023 Udayasai 0205003WL214274 Udayasai 00415 SBIN0000778 501 501 Processed 01/04/2023 0413658164 KAROTI U N SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Polavaram AP-05-003-007-015/030209
() 		0205003000NRG23010320233061479 02/03/2023 Prabhaavati 0205003WL214315 Prabhaavati 00415 SBIN0000778 1002 1002 Processed 01/04/2023 0413658082 KARUMUJJI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-007-015/030212
() 		0205003000NRG23010320233061480 02/03/2023 Appalanarasamma 0205003WL214315 Appalanarasamma 00415 SBIN0000778 1002 1002 Processed 01/04/2023 0413658390 YANDAM APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Polavaram AP-05-003-007-015/030214
() 		0205003000NRG23010320233061130 02/03/2023 Sridevi 0205003WL214292 Sridevi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413658646 VARADI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Polavaram AP-05-003-007-015/030215
() 		0205003000NRG23010320233060789 02/03/2023 Satyavati 0205003WL214274 Satyavati 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413658405 PODIPIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
474 Polavaram AP-05-003-007-015/030224
() 		0205003000NRG23010320233061131 02/03/2023 Ravanamma 0205003WL214292 Ravanamma 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413658088 MRS REDDY RAMANAMMA STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-007-015/030226
() 		0205003000NRG23010320233060790 02/03/2023 Suresh 0205003WL214274 Suresh 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658096 PUDI SURESH UNION BANK OF INDIA(508500)
476 Polavaram AP-05-003-007-015/030230
() 		0205003000NRG23010320233060791 02/03/2023 Satyavati 0205003WL214274 Satyavati 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658090 BANDARU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-007-015/030241
() 		0205003000NRG23010320233061132 02/03/2023 radha 0205003WL214292 radha 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413658149 MS CHENCHANI RADHA STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-007-015/030243
() 		0205003000NRG23010320233060793 02/03/2023 raghava 0205003WL214274 raghava 00415 SBIN0000778 751 751 Processed 01/04/2023 0413658067 BURLA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-007-015/030245
() 		0205003000NRG23010320233060794 02/03/2023 subani 0205003WL214274 subani 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658385 MS SHAIK SUBHANI STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-007-015/030246
() 		0205003000NRG23010320233061133 02/03/2023 parvathi 0205003WL214292 parvathi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413658722 MR SUNKARI PARWATI STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-007-015/030252
() 		0205003000NRG23010320233061135 02/03/2023 Narayanarao 0205003WL214292 Narayanarao 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413658702 MR CHANCHANI NARAYANARAO STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-007-015/030252
() 		0205003000NRG23010320233061134 02/03/2023 Tulasi 0205003WL214292 Tulasi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413658643 MRS CHEMCHANI RAMA TULASI STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-007-015/030257
() 		0205003000NRG23010320233060795 02/03/2023 Satyavathi 0205003WL214274 Satyavathi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658393 DURGASI CHINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Polavaram AP-05-003-007-015/030259
() 		0205003000NRG23010320233061481 02/03/2023 Galla Anusha 0205003WL214315 Galla Anusha 00415 SBIN0000778 501 501 Processed 01/04/2023 0413658721 GALLA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-007-015/030260
() 		0205003000NRG23010320233061482 02/03/2023 Jansi Ramalakshmi 0205003WL214315 Jansi Ramalakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658122 MANDALA JHANSI RAMALAKSHMI STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-007-015/030262
() 		0205003000NRG23010320233060796 02/03/2023 Badramma 0205003WL214274 Badramma 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413658402 MRS PORIPIREDDY BHADRAMMA STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-007-015/030264
() 		0205003000NRG23010320233061483 02/03/2023 Suryarao 0205003WL214315 Suryarao 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413658484 KILAPARTHI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
488 Polavaram AP-05-003-007-015/030266
() 		0205003000NRG23010320233060797 02/03/2023 Satyavathi 0205003WL214274 Satyavathi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658108 KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-007-015/030272
() 		0205003000NRG23010320233061139 02/03/2023 Bharati 0205003WL214292 Bharati 00415 SBIN0000778 800 800 Processed 01/04/2023 0413658192 MRS PAPPALA BHARATHI STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-007-015/030272
() 		0205003000NRG23010320233061138 02/03/2023 Venkataramana 0205003WL214292 Venkataramana 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413658106 MR PAPPALA VENKATA RAMANA STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-007-015/030274
() 		0205003000NRG23010320233061140 02/03/2023 Ramalakshmi 0205003WL214292 Ramalakshmi 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413658373 MRS PAPPALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-007-015/030277
() 		0205003000NRG23010320233060798 02/03/2023 Venu 0205003WL214274 Venu 00415 SBIN0000778 751 751 Processed 01/04/2023 0413658757 Mrs DASARI SATYAVENI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
493 Polavaram AP-05-003-007-015/030288
() 		0205003000NRG23010320233061484 02/03/2023 Annavaram 0205003WL214315 Annavaram 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658341 SARAKA ANNAVARAM STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-007-015/030289
() 		0205003000NRG23010320233061485 02/03/2023 Neelima 0205003WL214315 Neelima 00415 SBIN0000778 1002 1002 Processed 01/04/2023 0413658606 MRS SARIKA NILIMA STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-007-015/030295
() 		0205003000NRG23010320233060799 02/03/2023 Tulasirao 0205003WL214274 Tulasirao 00415 SBIN0000778 751 751 Processed 01/04/2023 0413658751 MR KOTHALA TULASI RAO STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-007-015/030295
() 		0205003000NRG23010320233060800 02/03/2023 Viraveni 0205003WL214274 Viraveni 00415 SBIN0000778 751 751 Processed 01/04/2023 0413658710 MRS KOTHALA VEERA VENI STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-007-015/030298
() 		0205003000NRG23010320233061486 02/03/2023 Vijayashekar 0205003WL214315 Vijayashekar 00415 SBIN0000778 751 751 Processed 01/04/2023 0413658370 SIRAPARAPU VIJAYASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 Polavaram AP-05-003-007-015/030315
() 		0205003000NRG23010320233061143 02/03/2023 Durga 0205003WL214292 Durga 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413658442 MRS BURLA DURGA STATE BANK OF INDIA(508548)
499 Polavaram AP-05-003-007-015/030316
() 		0205003000NRG23010320233060802 02/03/2023 Raam Baabu 0205003WL214274 Raam Baabu 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658648 MR PORIPIREDDY RAMBABU STATE BANK OF INDIA(508548)
500 Polavaram AP-05-003-007-015/030316
() 		0205003000NRG23010320233060803 02/03/2023 Ramayamma 0205003WL214274 Ramayamma 00415 SBIN0000778 501 501 Processed 01/04/2023 0413658659 MRS PORIPIREDDY RAMAYAMMA STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-007-015/030319
() 		0205003000NRG23010320233061144 02/03/2023 Bangarraju 0205003WL214292 Bangarraju 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658110 MR PENTA BANGARRAJU STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-007-015/030319
() 		0205003000NRG23010320233061145 02/03/2023 Ramalakshmi 0205003WL214292 Ramalakshmi 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658461 MR PENTA RAMALAKSHMI STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-007-015/030320
() 		0205003000NRG23010320233061146 02/03/2023 Aminavali 0205003WL214292 Aminavali 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658027 SHAIK AMEENA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-007-015/030321
() 		0205003000NRG23010320233060804 02/03/2023 Subbalakshmi 0205003WL214274 Subbalakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658436 MRS DURGASI SUBBALAKSHMI STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-007-015/030324
() 		0205003000NRG23010320233060805 02/03/2023 P.Hemakrishna swami 0205003WL214274 P.Hemakrishna swami 00415 SBIN0000778 501 501 Processed 01/04/2023 0413658345 PORIPIREDDY HEMA KRISHNA SWAMY ICICI BANK LTD(508534)
506 Polavaram AP-05-003-007-015/030326
() 		0205003000NRG23010320233060806 02/03/2023 Saraswati 0205003WL214274 Saraswati 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658214 MANDALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-007-015/030327
() 		0205003000NRG23010320233061147 02/03/2023 Annapoorna 0205003WL214292 Annapoorna 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413658392 REDDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-007-015/030330
() 		0205003000NRG23010320233061149 02/03/2023 Nagamani 0205003WL214292 Nagamani 00415 SBIN0000778 800 800 Processed 01/04/2023 0413658650 MRS NAGAMANI SARIKA STATE BANK OF INDIA(508548)
509 Polavaram AP-05-003-007-015/030330
() 		0205003000NRG23010320233061148 02/03/2023 Suresh 0205003WL214292 Suresh 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658716 MR SARIKA SURESH STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-007-015/030333
() 		0205003000NRG23010320233060807 02/03/2023 Parvathi 0205003WL214274 Parvathi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658133 Mrs BANDARU PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
511 Polavaram AP-05-003-007-015/030339
() 		0205003000NRG23010320233061487 02/03/2023 Anuraadha 0205003WL214315 Anuraadha 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413658403 BANDARU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Polavaram AP-05-003-007-015/030340
() 		0205003000NRG23010320233060808 02/03/2023 Rajeswari 0205003WL214274 Rajeswari 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658125 DASARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-007-015/030344
() 		0205003000NRG23010320233061488 02/03/2023 Venkata Lakshmi 0205003WL214315 Venkata Lakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658382 MRS POLUPARTHI VENKATALAKSHMI STATE BANK OF INDIA(508548)
514 Polavaram AP-05-003-007-015/030346
() 		0205003000NRG23010320233060811 02/03/2023 Tavitamma 0205003WL214274 Tavitamma 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658605 MS SIMMA TAVITAMMA STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-007-015/030359
() 		0205003000NRG23010320233061159 02/03/2023 Sri KArtika 0205003WL214292 Sri KArtika 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413658651 MRS REDDY SRI KARTHIKA STATE BANK OF INDIA(508548)
516 Polavaram AP-05-003-007-015/030359
() 		0205003000NRG23010320233061158 02/03/2023 Suresh 0205003WL214292 Suresh 00415 SBIN0000778 1114 1114 Processed 01/04/2023 0413658080 MR REDDY SURESH KUMAR STATE BANK OF INDIA(508548)
517 Polavaram AP-05-003-007-015/030362
() 		0205003000NRG23010320233061161 02/03/2023 Prasanna Kumari 0205003WL214292 Prasanna Kumari 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413658782 MR KONALA PRASANNA KUMARI STATE BANK OF INDIA(508548)
518 Polavaram AP-05-003-007-015/030362
() 		0205003000NRG23010320233061160 02/03/2023 Ramesh Babu 0205003WL214292 Ramesh Babu 00415 SBIN0000778 1580 1580 Processed 01/04/2023 0413658714 KONALA RAMESH BABU UNION BANK OF INDIA(508500)
519 Polavaram AP-05-003-007-015/030363
() 		0205003000NRG23010320233060812 02/03/2023 Aanand Rama Lakshman 0205003WL214274 Aanand Rama Lakshman 00415 SBIN0000778 1002 1002 Processed 01/04/2023 0413658335 MR ANANDA RAMA LAXMAN STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-007-015/030373
() 		0205003000NRG23010320233063290 02/03/2023 Lakshmi 0205003WL214397 Lakshmi 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658789 MISS KAMISETTI ASWINI LAKSHMI STATE BANK OF INDIA(508548)
521 Polavaram AP-05-003-007-015/030379
() 		0205003000NRG23010320233061163 02/03/2023 Pavani satya 0205003WL214292 Pavani satya 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413658379 DASARI PAVANI SATYA UNION BANK OF INDIA(508500)
522 Polavaram AP-05-003-007-015/14335
() 		0205003000NRG23010320233060813 02/03/2023 PENTA LEELA PRASAD 0205003WL214274 PENTA LEELA PRASAD 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658780 MR PENTA LEELA DURGA PRASAD STATE BANK OF INDIA(508548)
523 Polavaram AP-05-003-007-015/14421
() 		0205003000NRG23010320233060814 02/03/2023 Kedasu Baseer 0205003WL214274 Kedasu Baseer 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658775 MS SAYYED BASHEER STATE BANK OF INDIA(508548)
524 Polavaram AP-05-003-007-015/14433
() 		0205003000NRG23010320233060815 02/03/2023 POLISETTI PADMA 0205003WL214274 POLISETTI PADMA 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658156 MRS POLISETTI PADMA STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-007-015/14484
() 		0205003000NRG23010320233061166 02/03/2023 D Srikanthana 0205003WL214292 D Srikanthana 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413658115 MRS DRAKSHARAPU SRIKANTHANA STATE BANK OF INDIA(508548)
526 Polavaram AP-05-003-007-015/14484
() 		0205003000NRG23010320233061165 02/03/2023 D Veera Raghavulu 0205003WL214292 D Veera Raghavulu 00415 SBIN0000778 1354 1354 Processed 01/04/2023 0413658728 MR DRAKSHARAPU VEERA RAGHAVULU STATE BANK OF INDIA(508548)
527 Polavaram AP-05-003-007-015/14610
() 		0205003000NRG23010320233061502 02/03/2023 Sh.Gousunnisa 0205003WL214315 Sh.Gousunnisa 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658761 MRS SHAIK GOUSUNNISA STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-007-015/14612
() 		0205003000NRG23010320233061503 02/03/2023 Sh.Alisha Vali 0205003WL214315 Sh.Alisha Vali 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658794 MR SHAIK ALISHA VALI STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-007-015/14614
() 		0205003000NRG23010320233061504 02/03/2023 Ch.Satyavathi 0205003WL214315 Ch.Satyavathi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658146 MS CHALLA SATYAVATHI STATE BANK OF INDIA(508548)
530 Polavaram AP-05-003-007-015/14615
() 		0205003000NRG23010320233061506 02/03/2023 Sh.Bhasha 0205003WL214315 Sh.Bhasha 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658065 MR SHAIK NURUDDIN BASHA STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-007-015/14615
() 		0205003000NRG23010320233061505 02/03/2023 Sh.Haseena 0205003WL214315 Sh.Haseena 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658739 MS SHEIK HASEENA STATE BANK OF INDIA(508548)
532 Polavaram AP-05-003-007-015/14616
() 		0205003000NRG23010320233061507 02/03/2023 Ch.Bargavi Deepika 0205003WL214315 Ch.Bargavi Deepika 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658738 MISS CHALLA BHARGAVI DEEPIKA STATE BANK OF INDIA(508548)
533 Polavaram AP-05-003-007-015/14618
() 		0205003000NRG23010320233061508 02/03/2023 G.Satyavathi 0205003WL214315 G.Satyavathi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658736 MRS GODAVARI SATYAVATHI STATE BANK OF INDIA(508548)
534 Polavaram AP-05-003-007-015/14623
() 		0205003000NRG23010320233061509 02/03/2023 P.Prasanth Kumar 0205003WL214315 P.Prasanth Kumar 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658162 MR PASUPULETI PRASANTH KUMAR STATE BANK OF INDIA(508548)
535 Polavaram AP-05-003-007-015/14625
() 		0205003000NRG23010320233061510 02/03/2023 K.Naga Prabhamani 0205003WL214315 K.Naga Prabhamani 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658735 MRS KEDASU NAGA PRABHA MANI STATE BANK OF INDIA(508548)
536 Polavaram AP-05-003-007-015/14627
() 		0205003000NRG23010320233061511 02/03/2023 J.Chaitanya 0205003WL214315 J.Chaitanya 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658172 MISS JAGATA CHAITANYA STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-007-015/20599
() 		0205003000NRG23010320233060431 02/03/2023 P.Venkatanarasimharao 0205003WL214242 P.Venkatanarasimharao 00415 SBIN0000778 1220 1220 Processed 01/04/2023 0413658481 POTHULA VENKATA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
538 Polavaram AP-05-003-007-015/20601
() 		0205003000NRG23010320233060432 02/03/2023 Ch.Chandrakantham 0205003WL214242 Ch.Chandrakantham 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658760 MRS CHINNAM CHANDRAKANTHAM STATE BANK OF INDIA(508548)
539 Polavaram AP-05-003-007-015/20626
() 		0205003000NRG23010320233063293 02/03/2023 B.Aruna Kumari 0205003WL214397 B.Aruna Kumari 00415 SBIN0000778 1503 1503 Processed 01/04/2023 0413658807 BATCHU ARUNA KUMARI BANK OF BARODA(606985)
540 Polavaram AP-05-003-007-015/20639
() 		0205003000NRG23010320233062359 02/03/2023 Chennam Satyanarayana 0205003WL214348 Chennam Satyanarayana 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658025 Mr CHINNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
541 Polavaram AP-05-003-007-015/20641
() 		0205003000NRG23010320233062360 02/03/2023 N.Venkata Rambabu 0205003WL214348 N.Venkata Rambabu 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658210 NARUKULA VENKATA RAMBABU AXIS BANK(607153)
542 Polavaram AP-05-003-007-015/20642
() 		0205003000NRG23010320233060441 02/03/2023 Narakula Sri Ramakrishna 0205003WL214242 Narakula Sri Ramakrishna 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658227 NARUKULA SRIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Polavaram AP-05-003-007-015/20643
() 		0205003000NRG23010320233062362 02/03/2023 N.Naganna 0205003WL214348 N.Naganna 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658770 NARUKULA NAGANNA UNION BANK OF INDIA(508500)
544 Polavaram AP-05-003-007-015/20643
() 		0205003000NRG23010320233062363 02/03/2023 N.Veera Sai Revathi 0205003WL214348 N.Veera Sai Revathi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658805 MRS NARUKULA VEERA SAI REVATHI STATE BANK OF INDIA(508548)
545 Polavaram AP-05-003-007-015/20645
() 		0205003000NRG23010320233062365 02/03/2023 P.Krishnamurthy 0205003WL214348 P.Krishnamurthy 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658254 POTULA KRISHNA MURTHY CANARA BANK(508532)
546 Polavaram AP-05-003-007-015/20645
() 		0205003000NRG23010320233062366 02/03/2023 P.Nagadurga 0205003WL214348 P.Nagadurga 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658774 NARRA NAGA DURGA CANARA BANK(508532)
547 Polavaram AP-05-003-007-015/20647
() 		0205003000NRG23010320233062367 02/03/2023 M.Sridevi 0205003WL214348 M.Sridevi 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658102 MIRIYALA SRI DEVI STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-007-015/20650
() 		0205003000NRG23010320233060442 02/03/2023 Palli Raju 0205003WL214242 Palli Raju 00415 SBIN0000778 1464 1464 Processed 01/04/2023 0413658804 PALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
549 Polavaram AP-05-003-007-015/20662
() 		0205003000NRG23010320233062370 02/03/2023 Meduri Java Durga Bhavani 0205003WL214348 Meduri Java Durga Bhavani 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0413658773 MEDURI JAYA DURGA BHAVANI UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-007-015/20663
() 		0205003000NRG23010320233060444 02/03/2023 Sayam Trimurthulu 0205003WL214242 Sayam Trimurthulu 00415 SBIN0000778 1220 1220 Processed 01/04/2023 0413658206 MR SAYAM TRIMURTHULU STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-007-015/30381
() 		0205003000NRG23010320233063297 02/03/2023 Varadi narendra 0205003WL214397 Varadi narendra 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658154 MR VARADI NARENDRA STATE BANK OF INDIA(508548)
552 Polavaram AP-05-003-007-015/30381
() 		0205003000NRG23010320233063298 02/03/2023 Varadi niranjani 0205003WL214397 Varadi niranjani 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658762 MRS VARADI NIRANJANI STATE BANK OF INDIA(508548)
553 Polavaram AP-05-003-007-015/30382
() 		0205003000NRG23010320233063299 02/03/2023 Varadi Annapurna 0205003WL214397 Varadi Annapurna 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658750 MRS VARADI ANNAPURNA STATE BANK OF INDIA(508548)
554 Polavaram AP-05-003-007-015/30382
() 		0205003000NRG23010320233063300 02/03/2023 Varadi Sri Naga Venkata lakshmi sireesha 0205003WL214397 Varadi Sri Naga Venkata lakshmi sireesha 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658755 MRS VARADI SRI NAGA VENKATA LAKSHMI SIRE STATE BANK OF INDIA(508548)
555 Polavaram AP-05-003-007-015/30383
() 		0205003000NRG23010320233063301 02/03/2023 Varadi Sai Satish 0205003WL214397 Varadi Sai Satish 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658758 MR VARADI SAI SATISH STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-007-015/30384
() 		0205003000NRG23010320233063303 02/03/2023 Sepeni Gayathri Sai Sirisha 0205003WL214397 Sepeni Gayathri Sai Sirisha 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658759 MISS SEPENI GAYATHRI SAI SIRISHA STATE BANK OF INDIA(508548)
557 Polavaram AP-05-003-007-015/30384
() 		0205003000NRG23010320233063302 02/03/2023 Sepeni Tejaswi durga Vamsi 0205003WL214397 Sepeni Tejaswi durga Vamsi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658754 MR SEPENI TEJASWADURGA VAMSI STATE BANK OF INDIA(508548)
558 Polavaram AP-05-003-007-015/30386
() 		0205003000NRG23010320233063304 02/03/2023 Varadi Lakshmi 0205003WL214397 Varadi Lakshmi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658756 MRS VARADI LAKSHMI STATE BANK OF INDIA(508548)
559 Polavaram AP-05-003-007-015/30388
() 		0205003000NRG23010320233063306 02/03/2023 Mamidipalli V R S V Prasad 0205003WL214397 Mamidipalli V R S V Prasad 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658368 MAMIDIPALLI V R SATYAVARAPRASAD BANK OF INDIA(508505)
560 Polavaram AP-05-003-007-015/30388
() 		0205003000NRG23010320233063307 02/03/2023 Mamidipalli Venkata Swati 0205003WL214397 Mamidipalli Venkata Swati 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658124 MRS MAMIDIPALLI VENKATA SWATHI STATE BANK OF INDIA(508548)
561 Polavaram AP-05-003-007-015/30415
() 		0205003000NRG23010320233060848 02/03/2023 S.Madhavi narayana 0205003WL214274 S.Madhavi narayana 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413658720 MRS SABBARAPU MADHAVINARAYANA STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-007-015/30415
() 		0205003000NRG23010320233060849 02/03/2023 S.Sri mahalakshmi 0205003WL214274 S.Sri mahalakshmi 00415 SBIN0000778 751 751 Processed 01/04/2023 0413658725 SABBARAPU SRI MAHALAKSHMI BMFG APPA RAO UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-007-015/30418
() 		0205003000NRG23010320233061179 02/03/2023 L.Gopala krishna 0205003WL214292 L.Gopala krishna 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658795 MR LANKA GOPALA KRISHNA STATE BANK OF INDIA(508548)
564 Polavaram AP-05-003-007-015/30574
() 		0205003000NRG23010320233063308 02/03/2023 Yandam Radha Madhav 0205003WL214397 Yandam Radha Madhav 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658791 YANDAM RADHA MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
565 Polavaram AP-05-003-007-015/30574
() 		0205003000NRG23010320233063309 02/03/2023 Yandham Madhuri Priya 0205003WL214397 Yandham Madhuri Priya 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413658790 MS YANDAM MADHURI PRIYA STATE BANK OF INDIA(508548)
566 Polavaram AP-05-003-007-015/30583
() 		0205003000NRG23010320233061180 02/03/2023 Shaik Meera Saheb 0205003WL214292 Shaik Meera Saheb 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658768 MR SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
567 Polavaram AP-05-003-007-015/30584
() 		0205003000NRG23010320233061182 02/03/2023 Shaik Nagur Bibi 0205003WL214292 Shaik Nagur Bibi 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658771 MR SHAIK NAGUR BIBI STATE BANK OF INDIA(508548)
568 Polavaram AP-05-003-007-015/30585
() 		0205003000NRG23010320233061183 02/03/2023 Shaik Meerabhi 0205003WL214292 Shaik Meerabhi 00415 SBIN0000778 960 960 Processed 01/04/2023 0413658769 MRS SHAIK MEERABHI STATE BANK OF INDIA(508548)
569 Polavaram AP-05-003-010-016/010001
() 		0205003000NRG23020320233065510 02/03/2023 Rama Devi 0205003WL214734 Rama Devi 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413658063 MRS VETURI RAMADEVI STATE BANK OF INDIA(508548)
570 Polavaram AP-05-003-010-016/010004
() 		0205003000NRG23020320233065511 02/03/2023 Pentayya 0205003WL214734 Pentayya 00415 SBIN0000778 491 491 Processed 01/04/2023 0413658592 Punem Pentayya FINO PAYMENTS BANK LTD(608001)
571 Polavaram AP-05-003-010-016/010013
() 		0205003000NRG23020320233065513 02/03/2023 Kamala 0205003WL214734 Kamala 00415 SBIN0000778 491 491 Processed 01/04/2023 0413658159 DHARMULA KAMALA UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-010-016/010013
() 		0205003000NRG23020320233065512 02/03/2023 Nagu 0205003WL214734 Nagu 00415 SBIN0000778 491 491 Processed 01/04/2023 0413658134 KUNJAM NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
573 Polavaram AP-05-003-010-016/010025
() 		0205003000NRG23020320233065514 02/03/2023 Kanakamma 0205003WL214734 Kanakamma 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413658435 KAKAM KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Polavaram AP-05-003-010-016/010053
() 		0205003000NRG23020320233065515 02/03/2023 Punem Bharati 0205003WL214734 Punem Bharati 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413658117 PUNEM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Polavaram AP-05-003-010-016/010055
() 		0205003000NRG23020320233065517 02/03/2023 Bodayya 0205003WL214734 Bodayya 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413658389 MIDIYAM BODAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Polavaram AP-05-003-010-016/010055
() 		0205003000NRG23020320233065516 02/03/2023 Rambabu 0205003WL214734 Rambabu 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413658434 MR MIDIYAM RAMBABU STATE BANK OF INDIA(508548)
577 Polavaram AP-05-003-010-016/010064
() 		0205003000NRG23020320233065518 02/03/2023 Venkayamma 0205003WL214734 Venkayamma 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413658116 MRS RAMPA VENKATALAKSHMI STATE BANK OF INDIA(508548)
578 Polavaram AP-05-003-010-016/010084
() 		0205003000NRG23020320233065521 02/03/2023 Bhavani 0205003WL214734 Bhavani 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413658041 ERAPAM GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Polavaram AP-05-003-010-016/010084
() 		0205003000NRG23020320233065520 02/03/2023 Venkatesh 0205003WL214734 Venkatesh 00415 SBIN0000778 982 982 Processed 01/04/2023 0413658474 ERAPAM VENKATESH UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-010-016/010093
() 		0205003000NRG23020320233065523 02/03/2023 Lakshmi 0205003WL214734 Lakshmi 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413658475 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Polavaram AP-05-003-010-016/010093
() 		0205003000NRG23020320233065522 02/03/2023 Sreenu 0205003WL214734 Sreenu 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413658476 MR MIDIYAM SRINU STATE BANK OF INDIA(508548)
582 Polavaram AP-05-003-010-016/010204
() 		0205003000NRG23020320233065533 02/03/2023 Sawitri 0205003WL214734 Sawitri 00415 SBIN0000778 1474 1474 Processed 01/04/2023 0413658471 KOVVASU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Polavaram AP-05-003-013-020/010015
() 		0205003000NRG23010320233048382 02/03/2023 Ravi 0205003WL213443 Ravi 00415 SBIN0000778 1513 1513 Processed 01/04/2023 0413658097 MR MADASU RAVI KUMAR STATE BANK OF INDIA(508548)
584 Polavaram AP-05-003-013-020/010063
() 		0205003000NRG23010320233048385 02/03/2023 Lakshmi 0205003WL213443 Lakshmi 00415 SBIN0000778 1261 1261 Processed 01/04/2023 0413658412 MRS SAYILA LAKSHMI STATE BANK OF INDIA(508548)
585 Polavaram AP-05-003-013-020/010092
() 		0205003000NRG23010320233048387 02/03/2023 ganga 0205003WL213443 ganga 00415 SBIN0000778 1261 1261 Processed 01/04/2023 0413658414 VARA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Polavaram AP-05-003-013-020/010092
() 		0205003000NRG23280220233048303 02/03/2023 Raju 0205003WL213440 Raju 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658251 VARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Polavaram AP-05-003-013-020/010126
() 		0205003000NRG23010320233048388 02/03/2023 Sujaata 0205003WL213443 Sujaata 00415 SBIN0000778 1261 1261 Processed 01/04/2023 0413658624 SEELAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Polavaram AP-05-003-013-020/010146
() 		0205003000NRG23010320233048389 02/03/2023 Srilakshmi 0205003WL213443 Srilakshmi 00415 SBIN0000778 1261 1261 Processed 01/04/2023 0413658413 YANGALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Polavaram AP-05-003-013-020/010173
() 		0205003000NRG23010320233048391 02/03/2023 Kuramalla Karunakumaari 0205003WL213443 Kuramalla Karunakumaari 00415 SBIN0000778 1513 1513 Processed 01/04/2023 0413658763 MRS KURUMALLA KARUNA KUMARI STATE BANK OF INDIA(508548)
590 Polavaram AP-05-003-013-020/010181
() 		0205003000NRG23010320233048393 02/03/2023 Venkatagiri 0205003WL213443 Venkatagiri 00415 SBIN0000778 1513 1513 Processed 01/04/2023 0413658350 KAGITA VENKATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Polavaram AP-05-003-013-020/010215
() 		0205003000NRG23010320233048467 02/03/2023 Raamulu 0205003WL213445 Raamulu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658430 TEKU RAMULU UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-013-020/010217
() 		0205003000NRG23280220233048315 02/03/2023 Venkatalakshmi 0205003WL213440 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658665 KAMBALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Polavaram AP-05-003-013-020/010307
() 		0205003000NRG23010320233048397 02/03/2023 Nageswararaavu 0205003WL213443 Nageswararaavu 00415 SBIN0000778 504 504 Processed 01/04/2023 0413658452 MR VIPPARTHI NAGESWARA RAO STATE BANK OF INDIA(508548)
594 Polavaram AP-05-003-013-020/010397
() 		0205003000NRG23010320233048473 02/03/2023 Srinu 0205003WL213445 Srinu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658797 MR SRINU BANDI STATE BANK OF INDIA(508548)
595 Polavaram AP-05-003-013-020/010416
() 		0205003000NRG23010320233048478 02/03/2023 Srinivasu 0205003WL213445 Srinivasu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658247 MR KUPPALA SRINIVASU STATE BANK OF INDIA(508548)
596 Polavaram AP-05-003-013-020/010426
() 		0205003000NRG23280220233048324 02/03/2023 Pedda Ramulu 0205003WL213440 Pedda Ramulu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658745 MR KUPPALA PEDDA RAMULU STATE BANK OF INDIA(508548)
597 Polavaram AP-05-003-013-020/010431
() 		0205003000NRG23010320233048409 02/03/2023 raju 0205003WL213443 raju 00415 SBIN0000778 1513 1513 Processed 01/04/2023 0413658663 NARASARAPU RAJU UNION BANK OF INDIA(508500)
598 Polavaram AP-05-003-013-020/030006
() 		0205003000NRG23010320233048418 02/03/2023 Mallamma 0205003WL213444 Mallamma 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413658668 MR KOVVASI MALLAMMA STATE BANK OF INDIA(508548)
599 Polavaram AP-05-003-013-020/030009
() 		0205003000NRG23010320233048420 02/03/2023 Durga 0205003WL213444 Durga 00415 SBIN0000778 1513 1513 Processed 01/04/2023 0413658743 MRS GUNJAVARAPU DURGA STATE BANK OF INDIA(508548)
600 Polavaram AP-05-003-013-020/030021
() 		0205003000NRG23010320233048421 02/03/2023 Ramana 0205003WL213444 Ramana 00415 SBIN0000778 1261 1261 Processed 01/04/2023 0413658446 MRS GUNJAVARAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
601 Polavaram AP-05-003-013-020/030025
() 		0205003000NRG23010320233048422 02/03/2023 Gunjavarapu Krishnakumari 0205003WL213444 Gunjavarapu Krishnakumari 00415 SBIN0000778 1513 1513 Rejected 12/04/2023 0413658711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 Polavaram AP-05-003-013-020/030129
() 		0205003000NRG23010320233048430 02/03/2023 Sribanu 0205003WL213444 Sribanu 00415 SBIN0000778 1513 1513 Processed 01/04/2023 0413658160 MRS GUNJAVARAPU SRIBHANU STATE BANK OF INDIA(508548)
603 Polavaram AP-05-003-013-020/030129
() 		0205003000NRG23010320233048429 02/03/2023 Varahalareddi 0205003WL213444 Varahalareddi 00415 SBIN0000778 756 756 Processed 01/04/2023 0413658161 MR GUNJAVARAPU VARAHAL REDDY STATE BANK OF INDIA(508548)
604 Polavaram AP-05-003-013-020/030133
() 		0205003000NRG23010320233048433 02/03/2023 Venkata Padmavathi 0205003WL213444 Venkata Padmavathi 00415 SBIN0000778 252 252 Processed 01/04/2023 0413658744 MRS GUNJAVARAPU VENKATA PADMAVATHI STATE BANK OF INDIA(508548)
605 Polavaram AP-05-003-013-020/030140
() 		0205003000NRG23010320233048436 02/03/2023 Venkatalakshmi 0205003WL213444 Venkatalakshmi 00415 SBIN0000778 1261 1261 Processed 01/04/2023 0413658478 MS GUNJAVARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
606 Polavaram AP-05-003-013-020/030142
() 		0205003000NRG23010320233048437 02/03/2023 Naagamani 0205003WL213444 Naagamani 00415 SBIN0000778 1261 1261 Processed 01/04/2023 0413658071 MRS GUNJAVARAPU NAGAMANI STATE BANK OF INDIA(508548)
607 Polavaram AP-05-003-013-020/030144
() 		0205003000NRG23010320233048440 02/03/2023 Godaramma 0205003WL213444 Godaramma 00415 SBIN0000778 1261 1261 Processed 01/04/2023 0413658038 CHEDALA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Polavaram AP-05-003-013-020/030189
() 		0205003000NRG23010320233048442 02/03/2023 Paparatnam 0205003WL213444 Paparatnam 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413658623 MRS RASA PAPARATNAM STATE BANK OF INDIA(508548)
609 Polavaram AP-05-003-013-020/030238
() 		0205003000NRG23010320233048447 02/03/2023 Anil Kumar 0205003WL213444 Anil Kumar 00415 SBIN0000778 1261 1261 Processed 01/04/2023 0413658594 MR SUNNAM ANIL KUMAR STATE BANK OF INDIA(508548)
610 Polavaram AP-05-003-013-020/030247
() 		0205003000NRG23010320233048448 02/03/2023 Ramayamma 0205003WL213444 Ramayamma 00415 SBIN0000778 1513 1513 Processed 01/04/2023 0413658705 MRS GUNJAVARAPU RAMAYAMMA STATE BANK OF INDIA(508548)
611 Polavaram AP-05-003-014-022/010051
() 		0205003000NRG23280220233037985 02/03/2023 Venkata Satyanaaraayana 0205003WL212815 Venkata Satyanaaraayana 00415 SBIN0000778 504 504 Processed 01/04/2023 0413658219 GEDALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-014-022/010069
() 		0205003000NRG23280220233037989 02/03/2023 Ramanamma 0205003WL212815 Ramanamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658076 MARADANI RAMANAMMA UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-014-022/010101
() 		0205003000NRG23280220233037990 02/03/2023 Chandrarao 0205003WL212815 Chandrarao 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658135 GEDALA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
614 Polavaram AP-05-003-014-022/010123
() 		0205003000NRG23280220233037997 02/03/2023 Venkatarao 0205003WL212815 Venkatarao 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658718 KALLEPALLI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
615 Polavaram AP-05-003-014-022/010214
() 		0205003000NRG23280220233038015 02/03/2023 Ramanamma 0205003WL212815 Ramanamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658100 GEDALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Polavaram AP-05-003-014-022/010258
() 		0205003000NRG23280220233038017 02/03/2023 Durga 0205003WL212815 Durga 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658427 VALLI DURGA UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-014-022/010263
() 		0205003000NRG23280220233038020 02/03/2023 Devi 0205003WL212815 Devi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658128 RAYUDU DEVI STATE BANK OF INDIA(508548)
618 Polavaram AP-05-003-014-022/010273
() 		0205003000NRG23280220233038021 02/03/2023 Devi 0205003WL212815 Devi 00415 SBIN0000778 756 756 Processed 01/04/2023 0413658477 RAYUDU DEVI UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-014-022/010274
() 		0205003000NRG23280220233038023 02/03/2023 Satyavati 0205003WL212815 Satyavati 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658596 KAKI SATYAVATHI UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-014-022/010672
() 		0205003000NRG23280220233038042 02/03/2023 Posamma 0205003WL212815 Posamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658157 MRS KUPPISHETTI POSAMMA STATE BANK OF INDIA(508548)
621 Polavaram AP-05-003-014-022/010672
() 		0205003000NRG23280220233038043 02/03/2023 Ramakrishna 0205003WL212815 Ramakrishna 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658472 KUPPISHETTI RAMA KRISHNA CANARA BANK(508532)
622 Polavaram AP-05-003-014-022/010820
() 		0205003000NRG23280220233038051 02/03/2023 Ramanamma 0205003WL212815 Ramanamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658473 TOTTALA RAMANAMMA UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-014-022/010831
() 		0205003000NRG23280220233038054 02/03/2023 Nagamani 0205003WL212815 Nagamani 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658099 SABBARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Polavaram AP-05-003-014-022/011040
() 		0205003000NRG23280220233038062 02/03/2023 Ramanamma 0205003WL212815 Ramanamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658618 NAVUDU RAMANAMMA UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-014-022/011103
() 		0205003000NRG23280220233038066 02/03/2023 Posamma 0205003WL212815 Posamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658602 KALLEPALLI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Polavaram AP-05-003-014-022/011123
() 		0205003000NRG23280220233038067 02/03/2023 aparnA 0205003WL212815 aparnA 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413658601 APARNA UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-014-022/011168
() 		0205003000NRG23280220233038071 02/03/2023 veeravemkatarao 0205003WL212815 veeravemkatarao 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658465 Mr CHALLA VEERA VENKATA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
628 Polavaram AP-05-003-014-022/011205
() 		0205003000NRG23280220233038075 02/03/2023 Kilaparthi Ramakrishna 0205003WL212815 Kilaparthi Ramakrishna 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413658595 KILAPARTHI RAMAKRISHNA CANARA BANK(508532)
629 Polavaram AP-05-003-014-022/011242
() 		0205003000NRG23280220233038077 02/03/2023 jansi aMjili 0205003WL212815 jansi aMjili 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658464 SALUMURI JHANSI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Polavaram AP-05-003-014-022/011365
() 		0205003000NRG23280220233038081 02/03/2023 NUJAHAN 0205003WL212815 NUJAHAN 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658428 SHAIK NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-014-022/011376
() 		0205003000NRG23280220233038082 02/03/2023 TALUPULAMMA 0205003WL212815 TALUPULAMMA 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658591 TALUPULAMMA CANARA BANK(508532)
632 Polavaram AP-05-003-014-022/020028
() 		0205003000NRG23280220233038098 02/03/2023 Raamu 0205003WL212815 Raamu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658422 CHINTHA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
633 Polavaram AP-05-003-014-022/020030
() 		0205003000NRG23280220233038099 02/03/2023 Satyavati 0205003WL212815 Satyavati 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413658367 KARRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Polavaram AP-05-003-014-022/020034
() 		0205003000NRG23280220233038100 02/03/2023 Veerabhadrarao 0205003WL212815 Veerabhadrarao 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413658023 Mr YAMALA VEERABHADRARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
635 Polavaram AP-05-003-014-022/020040
() 		0205003000NRG23280220233038101 02/03/2023 Paiditalli 0205003WL212815 Paiditalli 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658194 KANDI PAIDAMMA CANARA BANK(508532)
636 Polavaram AP-05-003-014-022/020044
() 		0205003000NRG23280220233038102 02/03/2023 Paapayamma 0205003WL212815 Paapayamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658420 KANDI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Polavaram AP-05-003-014-022/020067
() 		0205003000NRG23280220233038104 02/03/2023 Venkatalakshmi 0205003WL212815 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413658593 MRS TALLAPUDI VENKATA LAXMI STATE BANK OF INDIA(508548)
638 Polavaram AP-05-003-014-022/020072
() 		0205003000NRG23280220233038105 02/03/2023 Hemalata 0205003WL212815 Hemalata 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413658416 MRS BANDARU HEMALATHA STATE BANK OF INDIA(508548)
639 Polavaram AP-05-003-014-022/020073
() 		0205003000NRG23280220233038106 02/03/2023 Raamalakshmi 0205003WL212815 Raamalakshmi 00415 SBIN0000778 504 504 Processed 01/04/2023 0413658072 MRS BANDARU RAMA LAKSHMI STATE BANK OF INDIA(508548)
640 Polavaram AP-05-003-014-022/020074
() 		0205003000NRG23280220233038107 02/03/2023 Venkatalakshmi 0205003WL212815 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413658417 BANDARU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Polavaram AP-05-003-014-022/020083
() 		0205003000NRG23280220233038110 02/03/2023 Venkateswararao 0205003WL212815 Venkateswararao 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658426 KOTNALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
642 Polavaram AP-05-003-014-022/020155
() 		0205003000NRG23280220233038113 02/03/2023 Venkatarao 0205003WL212815 Venkatarao 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413658423 MAKKA VENKATA RAO UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-014-022/020157
() 		0205003000NRG23280220233038114 02/03/2023 Sooribaabu 0205003WL212815 Sooribaabu 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413658109 SIRAPARAPU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
644 Polavaram AP-05-003-014-022/020161
() 		0205003000NRG23280220233038118 02/03/2023 Naageswararao 0205003WL212815 Naageswararao 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413658127 PAILA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
645 Polavaram AP-05-003-014-022/020185
() 		0205003000NRG23280220233038123 02/03/2023 Simhachalam 0205003WL212815 Simhachalam 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658021 KARRI SIMHACHALAM CANARA BANK(508532)
646 Polavaram AP-05-003-014-022/020191
() 		0205003000NRG23280220233038125 02/03/2023 Venkateswararao 0205003WL212815 Venkateswararao 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658437 MR PAPPALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
647 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23280220233038134 02/03/2023 Lakshmi 0205003WL212815 Lakshmi 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413658019 MEESALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Polavaram AP-05-003-014-022/020222
() 		0205003000NRG23280220233038136 02/03/2023 Papayamma 0205003WL212815 Papayamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658419 RAYUDU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Polavaram AP-05-003-014-022/020254
() 		0205003000NRG23280220233038145 02/03/2023 Apparao 0205003WL212815 Apparao 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658485 MR DATTI APPA RAO STATE BANK OF INDIA(508548)
650 Polavaram AP-05-003-014-022/020257
() 		0205003000NRG23280220233038146 02/03/2023 Satyavati 0205003WL212815 Satyavati 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413658425 MRS GANTA SATHAVATHI STATE BANK OF INDIA(508548)
651 Polavaram AP-05-003-014-022/020281
() 		0205003000NRG23280220233038149 02/03/2023 Varalakshmi 0205003WL212815 Varalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658418 MS PEDDAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
652 Polavaram AP-05-003-014-022/020303
() 		0205003000NRG23280220233038153 02/03/2023 Hemalatha 0205003WL212815 Hemalatha 00415 SBIN0000778 756 756 Processed 01/04/2023 0413658151 NADIPANI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Polavaram AP-05-003-014-022/020309
() 		0205003000NRG23280220233038156 02/03/2023 Lovakumaari 0205003WL212815 Lovakumaari 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413658421 BANDARU LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Polavaram AP-05-003-014-022/020314
() 		0205003000NRG23280220233038157 02/03/2023 NAGESWARAO 0205003WL212815 NAGESWARAO 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413658129 NAVUDU NAGESWARARAO UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-014-022/020325
() 		0205003000NRG23280220233038161 02/03/2023 nagamani 0205003WL212815 nagamani 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658130 KARRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Polavaram AP-05-003-014-022/020343
() 		0205003000NRG23280220233038164 02/03/2023 nageswarao 0205003WL212815 nageswarao 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413658356 MR BANDARU NAGESWARA RAO STATE BANK OF INDIA(508548)
657 Polavaram AP-05-003-014-022/020346
() 		0205003000NRG23280220233038165 02/03/2023 chandramma 0205003WL212815 chandramma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658424 TALLAPUDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Polavaram AP-05-003-015-023/010484
() 		0205003000NRG23280220233043774 02/03/2023 Seshakumaari 0205003WL213235 Seshakumaari 00415 SBIN0000778 1507 1507 Processed 01/04/2023 0413658684 MRS GANDHAM SESHAKUMARI STATE BANK OF INDIA(508548)
659 Polavaram AP-05-003-015-023/011694
() 		0205003000NRG23280220233043791 02/03/2023 manga 0205003WL213235 manga 00415 SBIN0000778 251 251 Processed 01/04/2023 0413658752 MUNGARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Polavaram AP-05-003-015-023/011826
() 		0205003000NRG23280220233043795 02/03/2023 Rajya lakshmi 0205003WL213235 Rajya lakshmi 00415 SBIN0000778 1507 1507 Processed 01/04/2023 0413658448 MRS GANDHAM RAJYALAKSHMI STATE BANK OF INDIA(508548)
661 Polavaram AP-05-003-015-023/011964
() 		0205003000NRG23280220233037468 02/03/2023 Anjibabu 0205003WL212782 Anjibabu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658764 THUMPELLI ANJI BABU UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-015-023/011986
() 		0205003000NRG23280220233043797 02/03/2023 Chantibabu 0205003WL213235 Chantibabu 00415 SBIN0000778 1507 1507 Processed 01/04/2023 0413658137 MR CHANTIBABU NAKKA STATE BANK OF INDIA(508548)
663 Polavaram AP-05-003-015-023/012047
() 		0205003000NRG23280220233043802 02/03/2023 Raju 0205003WL213235 Raju 00415 SBIN0000778 1004 1004 Processed 01/04/2023 0413658806 SAIDU RAJU CANARA BANK(508532)
664 Polavaram AP-05-003-015-023/12190
() 		0205003000NRG23280220233043803 02/03/2023 Digumarthi Gopi 0205003WL213235 Digumarthi Gopi 00415 SBIN0000778 1507 1507 Processed 01/04/2023 0413658169 DIGUMARTHI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 754340 754340
665 Polavaram AP-05-003-007-015/20664
() 		0205003000NRG23010320233060445 02/03/2023 Miriyala Lakshmi 0205003WL214242 Miriyala Lakshmi 00415 SBIN0000873 1464 1464 Processed 01/04/2023 0413658171 MIRIYALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Polavaram AP-05-003-007-015/20665
() 		0205003000NRG23010320233060446 02/03/2023 Meduri Naga Veera Venkata Vara Prasad 0205003WL214242 Meduri Naga Veera Venkata Vara Prasad 00415 SBIN0000873 1220 1220 Processed 01/04/2023 0413658803 MR MEDURI NAGA VEERA VENKATA VARA PRASAD STATE BANK OF INDIA(508548)
667 Polavaram AP-05-003-007-015/20666
() 		0205003000NRG23010320233060447 02/03/2023 Somarouthu Saibabu 0205003WL214242 Somarouthu Saibabu 00415 SBIN0000873 1464 1464 Processed 01/04/2023 0413658480 SOMAROUTHU SAIBABU UNION BANK OF INDIA(508500)
SubTotal 4148 4148
668 Polavaram AP-05-003-007-015/020576
() 		0205003000NRG23010320233063281 02/03/2023 Lavanya 0205003WL214397 Lavanya 00415 SBIN0002794 1503 1503 Processed 01/04/2023 0413658802 KODA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1503 1503
669 Polavaram AP-05-003-007-015/014010
() 		0205003000NRG23010320233060681 02/03/2023 Sita Rama tulasi 0205003WL214274 Sita Rama tulasi 00415 SBIN0011661 1657 1657 Processed 01/04/2023 0413658035 PADALA SITA RAMA TULASI UNION BANK OF INDIA(508500)
SubTotal 1657 1657
670 Polavaram AP-05-003-007-015/30416
() 		0205003000NRG23010320233060850 02/03/2023 N.Bhargavi 0205003WL214274 N.Bhargavi 00415 SBIN0021623 1252 1252 Processed 01/04/2023 0413658726 PORIPIREDDY BHARGAVI BMFG VENKATA KRISHN UNION BANK OF INDIA(508500)
SubTotal 1252 1252
671 Polavaram AP-05-003-007-015/14499
() 		0205003000NRG23010320233061501 02/03/2023 K.Mahima 0205003WL214315 K.Mahima 00468 UBIN0800015 1657 1657 Processed 01/04/2023 0413658257 MISS KOMMANA MAHIMA STATE BANK OF INDIA(508548)
SubTotal 1657 1657
672 Polavaram AP-05-003-007-015/020236
() 		0205003000NRG23010320233060719 02/03/2023 Dhanalakshmi 0205003WL214274 Dhanalakshmi 00468 UBIN0803545 1503 1503 Processed 01/04/2023 0413658560 GORRELA DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1503 1503
673 Polavaram AP-05-003-007-015/020429
() 		0205003000NRG23010320233060739 02/03/2023 Barla Lakshmana Rao 0205003WL214274 Barla Lakshmana Rao 00468 UBIN0803880 1503 1503 Processed 01/04/2023 0413658559 BARLA LAKSHMANA RAO UNION BANK OF INDIA(508500)
SubTotal 1503 1503
674 Polavaram AP-05-003-007-015/013669
() 		0205003000NRG23010320233061079 02/03/2023 Leela Sravani 0205003WL214292 Leela Sravani 00468 UBIN0804461 1114 1114 Processed 01/04/2023 0413658558 MANKENA LEELA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1114 1114
675 Polavaram AP-05-003-007-015/014294
() 		0205003000NRG23010320233061425 02/03/2023 prasad 0205003WL214315 prasad 00468 UBIN0805530 1657 1657 Processed 01/04/2023 0413658190 PONNADA PRASAD UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-007-015/020429
() 		0205003000NRG23010320233060740 02/03/2023 B Saraswathi 0205003WL214274 B Saraswathi 00468 UBIN0805530 1503 1503 Processed 01/04/2023 0413658188 BARLA SARASWATHI UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-007-015/030072
() 		0205003000NRG23010320233060756 02/03/2023 D.Rangarao 0205003WL214274 D.Rangarao 00468 UBIN0805530 1503 1503 Processed 01/04/2023 0413658177 DASARI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
678 Polavaram AP-05-003-007-015/030145
() 		0205003000NRG23010320233061116 02/03/2023 Venkataramana 0205003WL214292 Venkataramana 00468 UBIN0805530 1200 1200 Processed 01/04/2023 0413658557 KURITI VENKATARAMANA UNION BANK OF INDIA(508500)
679 Polavaram AP-05-003-007-015/030296
() 		0205003000NRG23010320233060801 02/03/2023 G.Leela Sai mKumar 0205003WL214274 G.Leela Sai mKumar 00468 UBIN0805530 1503 1503 Processed 01/04/2023 0413658195 GORLE LEELA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
680 Polavaram AP-05-003-007-015/030346
() 		0205003000NRG23010320233060810 02/03/2023 Narayana rao 0205003WL214274 Narayana rao 00468 UBIN0805530 501 501 Processed 01/04/2023 0413658191 KOTTALA NARAYANARAO UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-013-020/010323
() 		0205003000NRG23010320233048400 02/03/2023 Mentimi Anilkumar 0205003WL213443 Mentimi Anilkumar 00468 UBIN0805530 1261 1261 Processed 01/04/2023 0413658180 MENTIMI ANIL KUMAR UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-013-020/010532
() 		0205003000NRG23010320233048417 02/03/2023 pocharao 0205003WL213443 pocharao 00468 UBIN0805530 1261 1261 Processed 01/04/2023 0413658187 KURUMALLA POCHA RAO UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-014-022/010024
() 		0205003000NRG23280220233037983 02/03/2023 RAvana 0205003WL212815 RAvana 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413658174 SABBARAPU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-014-022/010113
() 		0205003000NRG23280220233037994 02/03/2023 Gedla Appaaji 0205003WL212815 Gedla Appaaji 00468 UBIN0805530 252 252 Processed 01/04/2023 0413658185 GEDELA APPAJI UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-014-022/010113
() 		0205003000NRG23280220233037995 02/03/2023 VEMKATARAMANA 0205003WL212815 VEMKATARAMANA 00468 UBIN0805530 504 504 Processed 01/04/2023 0413658179 GEDELA VENKATA RAMAN CANARA BANK(508532)
686 Polavaram AP-05-003-014-022/010186
() 		0205003000NRG23280220233038005 02/03/2023 Raamakrishna 0205003WL212815 Raamakrishna 00468 UBIN0805530 756 756 Processed 01/04/2023 0413658183 SABBARAPU RAMAKRISHNA UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-014-022/010209
() 		0205003000NRG23280220233038011 02/03/2023 Raaju 0205003WL212815 Raaju 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413658189 KILAPARTHI RAJU UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-014-022/010213
() 		0205003000NRG23280220233038014 02/03/2023 Raamalakshmi 0205003WL212815 Raamalakshmi 00468 UBIN0805530 1260 1260 Processed 01/04/2023 0413658182 RAMALAXMI UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-014-022/010221
() 		0205003000NRG23280220233038016 02/03/2023 Appalamma 0205003WL212815 Appalamma 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413658178 KONCHA APPAYAMMA UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-014-022/010711
() 		0205003000NRG23280220233038047 02/03/2023 Saambam 0205003WL212815 Saambam 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413658175 GEDELA SAMBAM UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-014-022/020293
() 		0205003000NRG23280220233038152 02/03/2023 S.SAtyanarayana 0205003WL212815 S.SAtyanarayana 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413658176 SIRAPARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-014-022/020304
() 		0205003000NRG23280220233038155 02/03/2023 VeNkata Gouri Parvathi 0205003WL212815 VeNkata Gouri Parvathi 00468 UBIN0805530 1260 1260 Processed 01/04/2023 0413658186 REDDY VENKATA GOWRI PARVATHI UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-014-022/020304
() 		0205003000NRG23280220233038154 02/03/2023 VEnkateswara rao 0205003WL212815 VEnkateswara rao 00468 UBIN0805530 756 756 Processed 01/04/2023 0413658184 REDDY VENKATESWARARAO UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-015-023/011017
() 		0205003000NRG23280220233037455 02/03/2023 Venkateswararao 0205003WL212782 Venkateswararao 00468 UBIN0805530 1260 1260 Processed 01/04/2023 0413658196 PALURI VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 23997 23997
695 Polavaram AP-05-003-007-015/012151
() 		0205003000NRG23010320233061065 02/03/2023 Chaitanya 0205003WL214292 Chaitanya 00468 UBIN0807893 1200 1200 Processed 01/04/2023 0413658539 KAKIRAM CHAITHANYA SUNDARI UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-013-020/010001
() 		0205003000NRG23010320233048451 02/03/2023 Sujaata 0205003WL213445 Sujaata 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658521 MAINAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Polavaram AP-05-003-013-020/010004
() 		0205003000NRG23010320233048381 02/03/2023 Sobhan Baabu 0205003WL213443 Sobhan Baabu 00468 UBIN0807893 1513 1513 Processed 01/04/2023 0413658546 NEDURI SOBHAN BABU UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-013-020/010016
() 		0205003000NRG23010320233048383 02/03/2023 Satyavati 0205003WL213443 Satyavati 00468 UBIN0807893 1513 1513 Processed 01/04/2023 0413658537 KUPPALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Polavaram AP-05-003-013-020/010052
() 		0205003000NRG23010320233048384 02/03/2023 Mangayamma 0205003WL213443 Mangayamma 00468 UBIN0807893 1513 1513 Processed 01/04/2023 0413658512 MIDATHA MANGAMMA UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-013-020/010057
() 		0205003000NRG23010320233048454 02/03/2023 Naagamani 0205003WL213445 Naagamani 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658520 NARASARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Polavaram AP-05-003-013-020/010057
() 		0205003000NRG23010320233048453 02/03/2023 Sucharao 0205003WL213445 Sucharao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658550 NARASARAPU SUBBA RAO UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-013-020/010091
() 		0205003000NRG23010320233048386 02/03/2023 Prasaad 0205003WL213443 Prasaad 00468 UBIN0807893 1009 1009 Processed 01/04/2023 0413658544 TONTA PRAKASH UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-013-020/010095
() 		0205003000NRG23010320233048455 02/03/2023 Abbulu 0205003WL213445 Abbulu 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658513 MARAPATLA ABBULU UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-013-020/010096
() 		0205003000NRG23010320233048456 02/03/2023 gaaMdhi 0205003WL213445 gaaMdhi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658545 THONTA GANDHI TATAJI UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-013-020/010100
() 		0205003000NRG23010320233048457 02/03/2023 Adilakshmi 0205003WL213445 Adilakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658536 BUDDUGA ADILAKSHMI UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-013-020/010102
() 		0205003000NRG23010320233048458 02/03/2023 Raamatulasi 0205003WL213445 Raamatulasi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658543 BUDDIGA RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Polavaram AP-05-003-013-020/010107
() 		0205003000NRG23010320233048459 02/03/2023 Pullaarao 0205003WL213445 Pullaarao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658535 KUPPALA PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
708 Polavaram AP-05-003-013-020/010131
() 		0205003000NRG23010320233048460 02/03/2023 V.Veeraraghavalu 0205003WL213445 V.Veeraraghavalu 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658518 VITTANALA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-013-020/010134
() 		0205003000NRG23010320233048461 02/03/2023 Pindi Raaju 0205003WL213445 Pindi Raaju 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658547 MR PINDI RAJU STATE BANK OF INDIA(508548)
710 Polavaram AP-05-003-013-020/010147
() 		0205003000NRG23280220233048311 02/03/2023 Prasaad 0205003WL213440 Prasaad 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658503 INTI SURYA PRAKASH UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-013-020/010161
() 		0205003000NRG23010320233048463 02/03/2023 Suryachandram 0205003WL213445 Suryachandram 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413658515 RASAPOTU SURYACHANDRAM UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-013-020/010172
() 		0205003000NRG23010320233048390 02/03/2023 Venkatarao 0205003WL213443 Venkatarao 00468 UBIN0807893 1513 1513 Processed 01/04/2023 0413658553 KURUMALLA VENKATA RAO UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-013-020/010185
() 		0205003000NRG23010320233048394 02/03/2023 Baabi 0205003WL213443 Baabi 00468 UBIN0807893 1009 1009 Processed 01/04/2023 0413658548 MODIGA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
714 Polavaram AP-05-003-013-020/010193
() 		0205003000NRG23010320233048395 02/03/2023 Lakshmi 0205003WL213443 Lakshmi 00468 UBIN0807893 1009 1009 Processed 01/04/2023 0413658524 TEKU LAKSHMI UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-013-020/010207
() 		0205003000NRG23280220233048312 02/03/2023 Satyanaaraayana 0205003WL213440 Satyanaaraayana 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413658552 GARISIKUTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Polavaram AP-05-003-013-020/010209
() 		0205003000NRG23280220233048313 02/03/2023 Raamalakshmi 0205003WL213440 Raamalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658554 MYNAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-013-020/010210
() 		0205003000NRG23280220233048314 02/03/2023 Satyavati 0205003WL213440 Satyavati 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413658540 YEKULA SATYAVATHI UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-013-020/010228
() 		0205003000NRG23010320233048468 02/03/2023 Bandi Nageswararaavu 0205003WL213445 Bandi Nageswararaavu 00468 UBIN0807893 756 756 Processed 01/04/2023 0413658549 BANDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
719 Polavaram AP-05-003-013-020/010245
() 		0205003000NRG23280220233048316 02/03/2023 Raada 0205003WL213440 Raada 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413658508 PATHALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Polavaram AP-05-003-013-020/010249
() 		0205003000NRG23010320233048396 02/03/2023 Govimdamma 0205003WL213443 Govimdamma 00468 UBIN0807893 504 504 Processed 01/04/2023 0413658519 VASUDEVU GOVINDAMMA UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-013-020/010254
() 		0205003000NRG23010320233048469 02/03/2023 Subbamma 0205003WL213445 Subbamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658511 KOMATI SUBBAYAMMA UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-013-020/010308
() 		0205003000NRG23010320233048398 02/03/2023 Posiratnam 0205003WL213443 Posiratnam 00468 UBIN0807893 504 504 Processed 01/04/2023 0413658522 KUPPALA RATNA KUMARI UNION BANK OF INDIA(508500)
723 Polavaram AP-05-003-013-020/010318
() 		0205003000NRG23010320233048399 02/03/2023 Sreenu 0205003WL213443 Sreenu 00468 UBIN0807893 1009 1009 Processed 01/04/2023 0413658505 BONGU SRINIVASU UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-013-020/010319
() 		0205003000NRG23280220233048317 02/03/2023 Srinivas 0205003WL213440 Srinivas 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658551 GARISIKUTI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
725 Polavaram AP-05-003-013-020/010325
() 		0205003000NRG23010320233048401 02/03/2023 Mentimi Nirmala 0205003WL213443 Mentimi Nirmala 00468 UBIN0807893 1009 1009 Processed 01/04/2023 0413658498 MENTIMI NIRMALA UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-013-020/010332
() 		0205003000NRG23010320233048402 02/03/2023 Ramalakshmi 0205003WL213443 Ramalakshmi 00468 UBIN0807893 1513 1513 Processed 01/04/2023 0413658532 MRS KANDRATHI RAMA LAXMI STATE BANK OF INDIA(508548)
727 Polavaram AP-05-003-013-020/010354
() 		0205003000NRG23010320233048403 02/03/2023 Venkataraavu 0205003WL213443 Venkataraavu 00468 UBIN0807893 1513 1513 Processed 01/04/2023 0413658531 SULA VENKATA RAO UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-013-020/010389
() 		0205003000NRG23010320233048405 02/03/2023 Bagyalakshmi 0205003WL213443 Bagyalakshmi 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0413658530 KARUMALLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-013-020/010389
() 		0205003000NRG23010320233048404 02/03/2023 Posirao 0205003WL213443 Posirao 00468 UBIN0807893 1009 1009 Processed 01/04/2023 0413658491 KURUMALLA POSHARAO UNION BANK OF INDIA(508500)
730 Polavaram AP-05-003-013-020/010391
() 		0205003000NRG23010320233048406 02/03/2023 venkanna 0205003WL213443 venkanna 00468 UBIN0807893 1513 1513 Processed 01/04/2023 0413658528 ENKANNA PULIMALI UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-013-020/010391
() 		0205003000NRG23010320233048407 02/03/2023 vuSharani 0205003WL213443 vuSharani 00468 UBIN0807893 1513 1513 Processed 01/04/2023 0413658504 PULIMALI USHARANI UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-013-020/010397
() 		0205003000NRG23010320233048474 02/03/2023 Subbalakshmi 0205003WL213445 Subbalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658541 BANDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-013-020/010410
() 		0205003000NRG23010320233048408 02/03/2023 Posibabu 0205003WL213443 Posibabu 00468 UBIN0807893 1513 1513 Processed 01/04/2023 0413658534 NARASARAPU POSIBABU UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-013-020/010419
() 		0205003000NRG23010320233048479 02/03/2023 VenkaTalakShmi 0205003WL213445 VenkaTalakShmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658538 KUPALA VENKATALAXMI UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-013-020/010437
() 		0205003000NRG23010320233048481 02/03/2023 gopala krishna 0205003WL213445 gopala krishna 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658517 KAMBALA GOPALAKRISHNA UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-013-020/010439
() 		0205003000NRG23010320233048411 02/03/2023 Sula Durga devi 0205003WL213443 Sula Durga devi 00468 UBIN0807893 1009 1009 Processed 01/04/2023 0413658493 SULA DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Polavaram AP-05-003-013-020/010441
() 		0205003000NRG23280220233048325 02/03/2023 sai prashanna 0205003WL213440 sai prashanna 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658542 BANDI SAI PRASANNA UNION BANK OF INDIA(508500)
738 Polavaram AP-05-003-013-020/010444
() 		0205003000NRG23010320233048412 02/03/2023 Raja MohanRao 0205003WL213443 Raja MohanRao 00468 UBIN0807893 1513 1513 Processed 01/04/2023 0413658556 CHODIPINDI RAJA MOHANA RAO UNION BANK OF INDIA(508500)
739 Polavaram AP-05-003-013-020/010446
() 		0205003000NRG23280220233048326 02/03/2023 satyanarayana 0205003WL213440 satyanarayana 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658501 SANKABATTULA SATYANARAYANA UNION BANK OF INDIA(508500)
740 Polavaram AP-05-003-013-020/010459
() 		0205003000NRG23280220233048327 02/03/2023 pavani 0205003WL213440 pavani 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413658516 KOMMIREDDY PAVANI UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-013-020/010463
() 		0205003000NRG23280220233048328 02/03/2023 lakshmi 0205003WL213440 lakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658533 SNANKHABATHULA LAKSHMI UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-013-020/010471
() 		0205003000NRG23280220233048329 02/03/2023 Koteswararao 0205003WL213440 Koteswararao 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413658487 MR TANUKUR KOTESWARA RAO STATE BANK OF INDIA(508548)
743 Polavaram AP-05-003-013-020/010471
() 		0205003000NRG23280220233048330 02/03/2023 Lakshmi Prasanna 0205003WL213440 Lakshmi Prasanna 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658523 TANUKU LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-013-020/010481
() 		0205003000NRG23280220233048331 02/03/2023 Naga Sravani 0205003WL213440 Naga Sravani 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658494 KASKANI NAGA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Polavaram AP-05-003-013-020/010482
() 		0205003000NRG23010320233048413 02/03/2023 Venkataratnam 0205003WL213443 Venkataratnam 00468 UBIN0807893 1513 1513 Processed 01/04/2023 0413658495 VEMANA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
746 Polavaram AP-05-003-013-020/010487
() 		0205003000NRG23010320233048414 02/03/2023 Manga 0205003WL213443 Manga 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0413658488 BETHALA MANGA UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-013-020/010499
() 		0205003000NRG23010320233048484 02/03/2023 mutyalu 0205003WL213445 mutyalu 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413658514 MR BUDDIGA MUTHYALU STATE BANK OF INDIA(508548)
748 Polavaram AP-05-003-013-020/010500
() 		0205003000NRG23010320233048485 02/03/2023 suresh 0205003WL213445 suresh 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658492 KUPPALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
749 Polavaram AP-05-003-013-020/010503
() 		0205003000NRG23010320233048415 02/03/2023 Lalitha 0205003WL213443 Lalitha 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0413658489 YANGALA LALITHA CANARA BANK(508532)
750 Polavaram AP-05-003-013-020/010506
() 		0205003000NRG23010320233048416 02/03/2023 meena 0205003WL213443 meena 00468 UBIN0807893 1009 1009 Processed 01/04/2023 0413658527 MRS JITHHIGA MEENA STATE BANK OF INDIA(508548)
751 Polavaram AP-05-003-013-020/010508
() 		0205003000NRG23010320233048486 02/03/2023 kuppala 0205003WL213445 kuppala 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658526 KUPPALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Polavaram AP-05-003-013-020/020192
() 		0205003000NRG23280220233048335 02/03/2023 Venkata Lakshmi 0205003WL213440 Venkata Lakshmi 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413658490 Mrs BATTINA VENKATA LAKSHMI INDIAN BANK(607105)
753 Polavaram AP-05-003-013-020/030008
() 		0205003000NRG23010320233048419 02/03/2023 Krishnaveni 0205003WL213444 Krishnaveni 00468 UBIN0807893 1513 1513 Processed 01/04/2023 0413658507 KURASAM KRISHNAVENI UNION BANK OF INDIA(508500)
754 Polavaram AP-05-003-013-020/030132
() 		0205003000NRG23010320233048432 02/03/2023 Posamma 0205003WL213444 Posamma 00468 UBIN0807893 1513 1513 Processed 01/04/2023 0413658529 POCHAMMA ELURI UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-013-020/030132
() 		0205003000NRG23010320233048431 02/03/2023 Venkatesulu 0205003WL213444 Venkatesulu 00468 UBIN0807893 1513 1513 Processed 01/04/2023 0413658555 ELURI VENKATESWARLU UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-013-020/030136
() 		0205003000NRG23010320233048434 02/03/2023 Nagisetty 0205003WL213444 Nagisetty 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0413658502 SUNNAM NAGISETTI UNION BANK OF INDIA(508500)
757 Polavaram AP-05-003-013-020/030136
() 		0205003000NRG23010320233048435 02/03/2023 Seetamma 0205003WL213444 Seetamma 00468 UBIN0807893 1513 1513 Processed 01/04/2023 0413658499 SUNNAM SEETAMMA UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-013-020/030143
() 		0205003000NRG23010320233048439 02/03/2023 Chitamma 0205003WL213444 Chitamma 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0413658525 MRS GUNJAVARAPU CHITTEMMA STATE BANK OF INDIA(508548)
759 Polavaram AP-05-003-013-020/030143
() 		0205003000NRG23010320233048438 02/03/2023 Varalakshmi 0205003WL213444 Varalakshmi 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413658500 GUNJAVARAPU VARALAKSHMI UNION BANK OF INDIA(508500)
760 Polavaram AP-05-003-013-020/030226
() 		0205003000NRG23010320233048445 02/03/2023 Kumari 0205003WL213444 Kumari 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0413658506 MRS KURASAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 86909 86909
761 Polavaram AP-05-003-007-015/030376
() 		0205003000NRG23010320233063291 02/03/2023 Satya Prasad 0205003WL214397 Satya Prasad 00553 INDB0001099 1503 1503 Processed 01/04/2023 0413658152 PORIPI REDDI SATYA PRASAD HDFC BANK LTD(607152)
SubTotal 1503 1503
762 Polavaram AP-05-003-007-015/020005
() 		0205003000NRG23010320233060315 02/03/2023 Chekka Maseenamma 0205003WL214242 Chekka Maseenamma 00691 IPOS0000001 1708 1708 Processed 01/04/2023 0413658577 CHEKKA MASENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Polavaram AP-05-003-007-015/020094
() 		0205003000NRG23010320233063218 02/03/2023 M Durga 0205003WL214397 M Durga 00691 IPOS0000001 1503 1503 Processed 01/04/2023 0413658572 MEDURI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Polavaram AP-05-003-007-015/020116
() 		0205003000NRG23010320233060334 02/03/2023 P.Nagalakshmi 0205003WL214242 P.Nagalakshmi 00691 IPOS0000001 1464 1464 Processed 01/04/2023 0413658562 POTHULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Polavaram AP-05-003-007-015/020220
() 		0205003000NRG23010320233060715 02/03/2023 Haimavati 0205003WL214274 Haimavati 00691 IPOS0000001 1503 1503 Processed 01/04/2023 0413658582 PAILA HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Polavaram AP-05-003-007-015/020277
() 		0205003000NRG23010320233062327 02/03/2023 P.Devi 0205003WL214348 P.Devi 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413658571 POTHULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Polavaram AP-05-003-007-015/020369
() 		0205003000NRG23010320233060359 02/03/2023 K Lakshminarayana 0205003WL214242 K Lakshminarayana 00691 IPOS0000001 1464 1464 Processed 01/04/2023 0413658580 MR KATRAJULA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
768 Polavaram AP-05-003-007-015/030340
() 		0205003000NRG23010320233060809 02/03/2023 Dasari Veerendranadh 0205003WL214274 Dasari Veerendranadh 00691 IPOS0000001 1252 1252 Processed 01/04/2023 0413658561 DASARI VEERENDRANADH INDIA POST PAYMENTS BANK LIMITED(508528)
769 Polavaram AP-05-003-007-015/030380
() 		0205003000NRG23010320233061164 02/03/2023 Bevara Ramalakshmi Prasad 0205003WL214292 Bevara Ramalakshmi Prasad 00691 IPOS0000001 1354 1354 Processed 01/04/2023 0413658578 BEVARA RAMA LAKSHMI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-007-015/20597
() 		0205003000NRG23010320233060430 02/03/2023 V Ramakrishna 0205003WL214242 V Ramakrishna 00691 IPOS0000001 732 732 Processed 01/04/2023 0413658583 VARRE RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-007-015/20600
() 		0205003000NRG23010320233061177 02/03/2023 P.V.S.S Trimurthulu 0205003WL214292 P.V.S.S Trimurthulu 00691 IPOS0000001 960 960 Processed 01/04/2023 0413658585 POTHULA VEERA SIVA SURYA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
772 Polavaram AP-05-003-007-015/20633
() 		0205003000NRG23010320233063294 02/03/2023 V Posamma 0205003WL214397 V Posamma 00691 IPOS0000001 1503 1503 Processed 01/04/2023 0413658573 VAGWALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-007-015/20634
() 		0205003000NRG23010320233063295 02/03/2023 Amusetti.Ramalakshmi 0205003WL214397 Amusetti.Ramalakshmi 00691 IPOS0000001 1503 1503 Processed 01/04/2023 0413658570 AMUSETTI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-007-015/20635
() 		0205003000NRG23010320233063296 02/03/2023 M Raamalakshmi 0205003WL214397 M Raamalakshmi 00691 IPOS0000001 1503 1503 Processed 01/04/2023 0413658584 MEDURI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-007-015/20641
() 		0205003000NRG23010320233062361 02/03/2023 N.Ganga Bhavani 0205003WL214348 N.Ganga Bhavani 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413658576 NARUKULA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Polavaram AP-05-003-007-015/20644
() 		0205003000NRG23010320233062364 02/03/2023 D.Surya Varalakshmi 0205003WL214348 D.Surya Varalakshmi 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413658563 DAKARAPU SURYA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Polavaram AP-05-003-007-015/20661
() 		0205003000NRG23010320233062368 02/03/2023 M.Raamakumari 0205003WL214348 M.Raamakumari 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413658567 MEDURI RAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Polavaram AP-05-003-007-015/20661
() 		0205003000NRG23010320233060443 02/03/2023 M.Veera Babu 0205003WL214242 M.Veera Babu 00691 IPOS0000001 1708 1708 Processed 01/04/2023 0413658568 MEDURI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Polavaram AP-05-003-007-015/20662
() 		0205003000NRG23010320233062369 02/03/2023 Meduri Lakshmanarao 0205003WL214348 Meduri Lakshmanarao 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0413658565 MEDURI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Polavaram AP-05-003-007-015/30387
() 		0205003000NRG23010320233063305 02/03/2023 V.Prasanna 0205003WL214397 V.Prasanna 00691 IPOS0000001 1657 1657 Processed 01/04/2023 0413658579 MULEM PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Polavaram AP-05-003-007-015/30570
() 		0205003000NRG23010320233060851 02/03/2023 Gorrela Sudharani 0205003WL214274 Gorrela Sudharani 00691 IPOS0000001 1002 1002 Processed 01/04/2023 0413658574 GORLE SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Polavaram AP-05-003-007-015/30575
() 		0205003000NRG23010320233063310 02/03/2023 V. Vinayaka 0205003WL214397 V. Vinayaka 00691 IPOS0000001 1657 1657 Processed 01/04/2023 0413658581 VARADI VINAAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Polavaram AP-05-003-007-015/30575
() 		0205003000NRG23010320233063311 02/03/2023 Varadi Aruna 0205003WL214397 Varadi Aruna 00691 IPOS0000001 1657 1657 Processed 01/04/2023 0413658031 VARADI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Polavaram AP-05-003-007-015/30582
() 		0205003000NRG23010320233061523 02/03/2023 Alamanda Renuka 0205003WL214315 Alamanda Renuka 00691 IPOS0000001 1252 1252 Processed 01/04/2023 0413658569 ALAMANDA RENUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Polavaram AP-05-003-010-016/10232
() 		0205003000NRG23020320233065602 02/03/2023 Ginnepalli Srinivasa Reddy 0205003WL214734 Ginnepalli Srinivasa Reddy 00691 IPOS0000001 1474 1474 Processed 01/04/2023 0413658590 GINNEPALLI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-010-016/10232
() 		0205003000NRG23020320233065601 02/03/2023 Ginnepalli Tulasi 0205003WL214734 Ginnepalli Tulasi 00691 IPOS0000001 1474 1474 Processed 01/04/2023 0413658588 KOKKERA TULASI UNION BANK OF INDIA(508500)
787 Polavaram AP-05-003-013-020/010134
() 		0205003000NRG23010320233048462 02/03/2023 Pindi Posamma 0205003WL213445 Pindi Posamma 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413658566 PINDI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-013-020/010175
() 		0205003000NRG23010320233048392 02/03/2023 Kurunalla Aravaalu Raju 0205003WL213443 Kurunalla Aravaalu Raju 00691 IPOS0000001 1513 1513 Processed 01/04/2023 0413658575 KURUMALLA ARAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-013-020/010432
() 		0205003000NRG23010320233048410 02/03/2023 Narasarapu Durga Devi 0205003WL213443 Narasarapu Durga Devi 00691 IPOS0000001 1009 1009 Processed 01/04/2023 0413658586 NARASARAPU DURGA DEVI UNION BANK OF INDIA(508500)
790 Polavaram AP-05-003-014-022/010739
() 		0205003000NRG23280220233038049 02/03/2023 Gedala Satyanarayana 0205003WL212815 Gedala Satyanarayana 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413658587 GEDALA SATYANARAYANA UNION BANK OF INDIA(508500)
791 Polavaram AP-05-003-014-022/11558
() 		0205003000NRG23280220233038173 02/03/2023 Lanka Veera Venkatarao 0205003WL212815 Lanka Veera Venkatarao 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0413658564 LANKA VEERA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41966 41966
Total 1063558 1063558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_020323APB_FTO_403126 Canara Bank CNRB0001341 GUTALA 136134
2 Polavaram AP0205003_020323APB_FTO_403126 Canara Bank CNRB0003638 PATNAM 1503
3 Polavaram AP0205003_020323APB_FTO_403126 Canara Bank CNRB0013623 KOVVUR II 1366
4 Polavaram AP0205003_020323APB_FTO_403126 Canara Bank CNRB0013822 NADAKUDURU 1503
5 Polavaram AP0205003_020323APB_FTO_403126 STATE BANK OF INDIA SBIN0000778 POLAVARAM 754340
6 Polavaram AP0205003_020323APB_FTO_403126 STATE BANK OF INDIA SBIN0000873 MARKAPUR 4148
7 Polavaram AP0205003_020323APB_FTO_403126 STATE BANK OF INDIA SBIN0002794 SEETHANAGARAM 1503
8 Polavaram AP0205003_020323APB_FTO_403126 STATE BANK OF INDIA SBIN0011661 DWARAKAPURI,PUNJAGUTTA 1657
9 Polavaram AP0205003_020323APB_FTO_403126 STATE BANK OF INDIA SBIN0021623 PENTAPADU 1252
10 Polavaram AP0205003_020323APB_FTO_403126 UNION BANK OF INDIA UBIN0800015 ACHANTA 1657
11 Polavaram AP0205003_020323APB_FTO_403126 UNION BANK OF INDIA UBIN0803545 VENKATARAYAPURAM 1503
12 Polavaram AP0205003_020323APB_FTO_403126 UNION BANK OF INDIA UBIN0803880 NUZVID 1503
13 Polavaram AP0205003_020323APB_FTO_403126 UNION BANK OF INDIA UBIN0804461 PRAKASHNAGAR 1114
14 Polavaram AP0205003_020323APB_FTO_403126 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 23997
15 Polavaram AP0205003_020323APB_FTO_403126 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 86909
16 Polavaram AP0205003_020323APB_FTO_403126 IndusInd Bank Ltd. INDB0001099 ELURU 1503
17 Polavaram AP0205003_020323APB_FTO_403126 India Post Payments Bank IPOS0000001 BHIMAVARAM 12168
18 Polavaram AP0205003_020323APB_FTO_403126 India Post Payments Bank IPOS0000001 ELURU 29798

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