Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:30:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_150323APB_FTO_416048
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
() 		0205003000NRG23150320233189961 15/03/2023 Bujji 0205003WL222035 Bujji 00078 CNRB0001341 1933 1933 Processed 01/04/2023 0413645704 AYANAPARTHI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Polavaram AP-05-003-007-015/030145
() 		0205003000NRG23150320233191890 15/03/2023 Devi 0205003WL222105 Devi 00078 CNRB0001341 1753 1753 Processed 01/04/2023 0413645683 KURITI DEVI CANARA BANK(508532)
3 Polavaram AP-05-003-007-015/030173
() 		0205003000NRG23150320233190399 15/03/2023 A.Venkata Venu 0205003WL222041 A.Venkata Venu 00078 CNRB0001341 1753 1753 Processed 01/04/2023 0413645711 ANISETTI VENKATA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-007-015/14715
() 		0205003000NRG23150320233191934 15/03/2023 Bandi Durgaprasad 0205003WL222105 Bandi Durgaprasad 00078 CNRB0001341 1933 1933 Processed 01/04/2023 0413645709 BANDIDURGAPRASAD CANARA BANK(508532)
5 Polavaram AP-05-003-007-015/14752
() 		0205003000NRG23150320233190474 15/03/2023 Jayasri Kasturi 0205003WL222041 Jayasri Kasturi 00078 CNRB0001341 1933 1933 Processed 01/04/2023 0413645705 ONIMIREDDY JAYASRI KASTURI UNION BANK OF INDIA(508500)
6 Polavaram AP-05-003-007-015/30584
() 		0205003000NRG23150320233191958 15/03/2023 Shaik Nabi Saheb 0205003WL222105 Shaik Nabi Saheb 00078 CNRB0001341 1753 1753 Processed 01/04/2023 0413645708 SHAIK NABI SAHEB CANARA BANK(508532)
7 Polavaram AP-05-003-013-020/010117
() 		0205003000NRG23150320233190209 15/03/2023 Ravi Kumar 0205003WL222039 Ravi Kumar 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413645710 MUPPIDI RAVIKUMAR CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010045
() 		0205003000NRG23150320233190799 15/03/2023 Baburao 0205003WL222061 Baburao 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413645699 DARAM BABU RAO CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010054
() 		0205003000NRG23150320233190801 15/03/2023 Suryakantam 0205003WL222061 Suryakantam 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413645723 BODDU SURYAKANTHAM CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010108
() 		0205003000NRG23150320233190802 15/03/2023 Ammaaji 0205003WL222061 Ammaaji 00078 CNRB0001341 252 252 Processed 01/04/2023 0413645715 REDDY AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-014-022/010177
() 		0205003000NRG23150320233190805 15/03/2023 Seetamanayudu 0205003WL222061 Seetamanayudu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413645729 SUMALA SEETA NAYUDU CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/010177
() 		0205003000NRG23150320233190806 15/03/2023 Subbalakshmi 0205003WL222061 Subbalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645712 SUMALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-014-022/010188
() 		0205003000NRG23150320233190808 15/03/2023 ANITHA 0205003WL222061 ANITHA 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645690 CHINNAM ANITHA CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010192
() 		0205003000NRG23150320233190809 15/03/2023 Sarojini 0205003WL222061 Sarojini 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645696 DARAM SAROJINI CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010204
() 		0205003000NRG23150320233190810 15/03/2023 Lata 0205003WL222061 Lata 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413645685 TATIPAKA LATHA UNION BANK OF INDIA(508500)
16 Polavaram AP-05-003-014-022/010262
() 		0205003000NRG23150320233190813 15/03/2023 Raamalakshmi 0205003WL222061 Raamalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645691 RAYUDU RAMALAKSHMI CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/010268
() 		0205003000NRG23150320233190815 15/03/2023 Seethamma 0205003WL222061 Seethamma 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413645692 DARAM SEETAMMA CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/010271
() 		0205003000NRG23150320233190817 15/03/2023 Lakshmi 0205003WL222061 Lakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645695 KADAVALA LAKSHMI UNION BANK OF INDIA(508500)
19 Polavaram AP-05-003-014-022/010271
() 		0205003000NRG23150320233190816 15/03/2023 Nukaraaju 0205003WL222061 Nukaraaju 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645673 KADAVALA NUKAYYA CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/010289
() 		0205003000NRG23150320233190821 15/03/2023 Mangamma 0205003WL222061 Mangamma 00078 CNRB0001341 252 252 Processed 01/04/2023 0413645681 CHINNAM MANGAYAMMA UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-014-022/010294
() 		0205003000NRG23150320233190822 15/03/2023 Veeraabaayi 0205003WL222061 Veeraabaayi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645680 SABBELLA VEERABAI CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/010296
() 		0205003000NRG23150320233190823 15/03/2023 Nookamma 0205003WL222061 Nookamma 00078 CNRB0001341 756 756 Processed 01/04/2023 0413645693 RAYUDA NUKAMMA CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/010306
() 		0205003000NRG23150320233190824 15/03/2023 SImhachalam 0205003WL222061 SImhachalam 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645720 SIMHACHALAM KOPIIREDDI CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/010307
() 		0205003000NRG23150320233190825 15/03/2023 BELLAMKONDA VENKATESULU 0205003WL222061 BELLAMKONDA VENKATESULU 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645679 BELLAMKONDA VENKATES CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/010309
() 		0205003000NRG23150320233190826 15/03/2023 PASAGADI VENKATALAKSHMI 0205003WL222061 PASAGADI VENKATALAKSHMI 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413645686 PASAGADA VENKATALAKSHMI CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/010328
() 		0205003000NRG23150320233190828 15/03/2023 Mastaan Begum 0205003WL222061 Mastaan Begum 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645687 SHAIK MASTAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-014-022/010463
() 		0205003000NRG23150320233190830 15/03/2023 Savithri 0205003WL222061 Savithri 00078 CNRB0001341 504 504 Processed 01/04/2023 0413645718 SAVITRI DUGUMURTHI CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/010470
() 		0205003000NRG23150320233190831 15/03/2023 Vaddi Yeesu 0205003WL222061 Vaddi Yeesu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645730 VADDI YESU CANARA BANK(508532)
29 Polavaram AP-05-003-014-022/010473
() 		0205003000NRG23150320233190833 15/03/2023 Veeramma 0205003WL222061 Veeramma 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413645724 PALLIKONDA VEERAMMA CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/010511
() 		0205003000NRG23150320233190834 15/03/2023 Dharmarao 0205003WL222061 Dharmarao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645688 DAKE DHARMARAO CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/010578
() 		0205003000NRG23150320233190836 15/03/2023 papapamma 0205003WL222061 papapamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645732 AKKABATTULA PAPAYAMMA CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/010659
() 		0205003000NRG23150320233190838 15/03/2023 Jayamma 0205003WL222061 Jayamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645697 MULLAGUTHULA JAYAMMA CANARA BANK(508532)
33 Polavaram AP-05-003-014-022/010832
() 		0205003000NRG23150320233190840 15/03/2023 Posibabu 0205003WL222061 Posibabu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645684 DAARAM POSI BABU UNION BANK OF INDIA(508500)
34 Polavaram AP-05-003-014-022/010836
() 		0205003000NRG23150320233190841 15/03/2023 Gontemma 0205003WL222061 Gontemma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645674 RAYUDU GONTHEMMA CANARA BANK(508532)
35 Polavaram AP-05-003-014-022/010900
() 		0205003000NRG23150320233190843 15/03/2023 Vijaya 0205003WL222061 Vijaya 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645717 VIJAYA KINTHADA CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/010908
() 		0205003000NRG23150320233190844 15/03/2023 Ramalakshmi 0205003WL222061 Ramalakshmi 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413645721 KILLADI RAMA LAKSHMI CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/010909
() 		0205003000NRG23150320233190845 15/03/2023 Naarayanamma 0205003WL222061 Naarayanamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645726 KILLADI NARAYANAMMA CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/010937
() 		0205003000NRG23150320233190846 15/03/2023 Venkatalakshmi 0205003WL222061 Venkatalakshmi 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413645713 MAJJI VENKATA LAKSHMI CANARA BANK(508532)
39 Polavaram AP-05-003-014-022/011067
() 		0205003000NRG23150320233190848 15/03/2023 Rajeswari 0205003WL222061 Rajeswari 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413645716 KINTADI RAJASWARI CANARA BANK(508532)
40 Polavaram AP-05-003-014-022/011090
() 		0205003000NRG23150320233190849 15/03/2023 nagamani 0205003WL222061 nagamani 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413645702 MUPPIDI NAGAMANI UNION BANK OF INDIA(508500)
41 Polavaram AP-05-003-014-022/011091
() 		0205003000NRG23150320233190850 15/03/2023 SANKUMARI 0205003WL222061 SANKUMARI 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413645722 PALLIKONDA SANTHAKUMARI CANARA BANK(508532)
42 Polavaram AP-05-003-014-022/011146
() 		0205003000NRG23150320233190851 15/03/2023 vvijayalakshmi 0205003WL222061 vvijayalakshmi 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413645725 MALLADI VIJAYA LAKSHMI CANARA BANK(508532)
43 Polavaram AP-05-003-014-022/011166
() 		0205003000NRG23150320233190852 15/03/2023 swaminayudu 0205003WL222061 swaminayudu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413645677 LINGAM SWAMY NAIDU CANARA BANK(508532)
44 Polavaram AP-05-003-014-022/011169
() 		0205003000NRG23150320233190853 15/03/2023 chandram 0205003WL222061 chandram 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413645728 TELAGAMSETTY CHANDRAM CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/011173
() 		0205003000NRG23150320233190854 15/03/2023 mariyamma 0205003WL222061 mariyamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645727 YEMMALA MARIYAMMA CANARA BANK(508532)
46 Polavaram AP-05-003-014-022/011332
() 		0205003000NRG23150320233190862 15/03/2023 jaMsirani 0205003WL222061 jaMsirani 00078 CNRB0001341 252 252 Processed 01/04/2023 0413645703 PENTA JHANSI RANI CANARA BANK(508532)
47 Polavaram AP-05-003-014-022/011363
() 		0205003000NRG23150320233190864 15/03/2023 RAJU 0205003WL222061 RAJU 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413645719 PENTA RAJU CANARA BANK(508532)
48 Polavaram AP-05-003-014-022/011363
() 		0205003000NRG23150320233190863 15/03/2023 SAMRAJYAM 0205003WL222061 SAMRAJYAM 00078 CNRB0001341 756 756 Processed 01/04/2023 0413645731 PENTA SAMRAJYAM CANARA BANK(508532)
49 Polavaram AP-05-003-014-022/011378
() 		0205003000NRG23150320233190866 15/03/2023 DURGA 0205003WL222061 DURGA 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413645694 SANDAKA DURGA CANARA BANK(508532)
50 Polavaram AP-05-003-014-022/011450
() 		0205003000NRG23150320233190870 15/03/2023 mangamma 0205003WL222061 mangamma 00078 CNRB0001341 504 504 Processed 01/04/2023 0413645707 PENKU MANGAMMA CANARA BANK(508532)
51 Polavaram AP-05-003-014-022/011472
() 		0205003000NRG23150320233190871 15/03/2023 Lakshmi 0205003WL222061 Lakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645698 SUMALA LAKSHMI UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-014-022/011501
() 		0205003000NRG23150320233190873 15/03/2023 KURAMMA 0205003WL222061 KURAMMA 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413645689 KIMTADI KURAMMA CANARA BANK(508532)
53 Polavaram AP-05-003-014-022/011522
() 		0205003000NRG23150320233190875 15/03/2023 NAGAMMA 0205003WL222061 NAGAMMA 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645676 BIKKAVOLU NAGAMMA CANARA BANK(508532)
54 Polavaram AP-05-003-014-022/011524
() 		0205003000NRG23150320233190876 15/03/2023 MADEENA SAHEB 0205003WL222061 MADEENA SAHEB 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413645706 SHEK MADEENA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-014-022/020160
() 		0205003000NRG23150320233190877 15/03/2023 Ajisaaheb 0205003WL222061 Ajisaaheb 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645682 SHAIK AJI SAHEB CANARA BANK(508532)
56 Polavaram AP-05-003-014-022/020160
() 		0205003000NRG23150320233190878 15/03/2023 Bhasheer bebii 0205003WL222061 Bhasheer bebii 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645714 SHAIK BASHEER BIBI UNION BANK OF INDIA(508500)
57 Polavaram AP-05-003-014-022/020230
() 		0205003000NRG23150320233190879 15/03/2023 Kalpana 0205003WL222061 Kalpana 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413645678 BOBBILI KALPANA CANARA BANK(508532)
58 Polavaram AP-05-003-014-022/11534
() 		0205003000NRG23150320233190881 15/03/2023 Mullaguttula Meri Mani 0205003WL222061 Mullaguttula Meri Mani 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413645701 MULLAGUTHULA MERY MANY INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-014-022/11542
() 		0205003000NRG23150320233190884 15/03/2023 Killadi Venkatesulu 0205003WL222061 Killadi Venkatesulu 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413645700 KILLADI VENKATESULU CANARA BANK(508532)
SubTotal 77586 77586
60 Polavaram AP-05-003-007-015/030240
() 		0205003000NRG23150320233190001 15/03/2023 subbalakshmi 0205003WL222035 subbalakshmi 00078 CNRB0003638 1753 1753 Processed 01/04/2023 0413645675 MEESALA SUBBALAKSHMI CANARA BANK(508532)
SubTotal 1753 1753
61 Polavaram AP-05-003-007-015/020524
() 		0205003000NRG23150320233191876 15/03/2023 Prasanna kumari 0205003WL222105 Prasanna kumari 00078 CNRB0013623 1502 1502 Processed 01/04/2023 0413646040 PRASANNA KUMARI PUDI CANARA BANK(508532)
SubTotal 1502 1502
62 Polavaram AP-05-003-007-015/14769
() 		0205003000NRG23150320233190481 15/03/2023 Karibandi Nagamani 0205003WL222041 Karibandi Nagamani 00114 APBL0005032 1933 1933 Processed 01/04/2023 0413645513 Mrs KARIBANDI NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1933 1933
63 Polavaram AP-05-003-007-015/013437
() 		0205003000NRG23150320233189944 15/03/2023 Kodi Anusha 0205003WL222035 Kodi Anusha 00152 HDFC0000021 1933 1933 Processed 01/04/2023 0413646222 MISS KODI ANUSHA STATE BANK OF INDIA(508548)
SubTotal 1933 1933
64 Polavaram AP-05-003-007-015/013332
() 		0205003000NRG23150320233189923 15/03/2023 Rajesh 0205003WL222035 Rajesh 00152 HDFC0000668 1753 1753 Processed 01/04/2023 0413645511 PYDIKONDALA SRI DURGA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1753 1753
65 Polavaram AP-05-003-007-015/30589
() 		0205003000NRG23150320233190497 15/03/2023 Undrasi Lakshmi Parvathi 0205003WL222041 Undrasi Lakshmi Parvathi 00176 IDIB000P108 1753 1753 Processed 01/04/2023 0413646263 Mr Undrasi Lakshmi Parvathi INDIAN BANK(607105)
SubTotal 1753 1753
66 Polavaram AP-05-003-005-013/020059
() 		0205003000NRG23150320233190641 15/03/2023 Sriramulu 0205003WL222045 Sriramulu 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413646090 PADDAM SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-005-013/030005
() 		0205003000NRG23150320233190642 15/03/2023 Venkatesh 0205003WL222045 Venkatesh 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646085 YANDAPALLI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-005-013/030007
() 		0205003000NRG23150320233190643 15/03/2023 Venkatesh 0205003WL222045 Venkatesh 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646124 KUNJAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-005-013/030016
() 		0205003000NRG23150320233190644 15/03/2023 Ramalakshmi 0205003WL222045 Ramalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646087 TUMMALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-005-013/030026
() 		0205003000NRG23150320233190646 15/03/2023 Verayamma 0205003WL222045 Verayamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646086 SUNDRU VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-005-013/030027
() 		0205003000NRG23150320233190647 15/03/2023 Suramma 0205003WL222045 Suramma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646088 KATTULA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-005-013/030045
() 		0205003000NRG23150320233190648 15/03/2023 Krishnaveni 0205003WL222045 Krishnaveni 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646091 TUMMALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-005-013/030047
() 		0205003000NRG23150320233190649 15/03/2023 Raamu 0205003WL222045 Raamu 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413645734 GORAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-005-013/030048
() 		0205003000NRG23150320233190650 15/03/2023 Pedatammireddy 0205003WL222045 Pedatammireddy 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646123 THUMMALA THAMMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-005-013/030049
() 		0205003000NRG23150320233190651 15/03/2023 Raambabu 0205003WL222045 Raambabu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646089 THUMMALA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-005-013/030050
() 		0205003000NRG23150320233190652 15/03/2023 Sreeramulu 0205003WL222045 Sreeramulu 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413646094 KATTHULA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-005-013/030051
() 		0205003000NRG23150320233190653 15/03/2023 Munireddi 0205003WL222045 Munireddi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646093 MANDRU MUNI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-005-013/030053
() 		0205003000NRG23150320233190654 15/03/2023 Abbaayireddi 0205003WL222045 Abbaayireddi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646095 MANDRU ABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-005-013/030054
() 		0205003000NRG23150320233190655 15/03/2023 Potireddy 0205003WL222045 Potireddy 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413646092 TUMMALA POTU REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-005-013/030056
() 		0205003000NRG23150320233190657 15/03/2023 Bullireddy 0205003WL222045 Bullireddy 00415 SBIN0000778 504 504 Processed 01/04/2023 0413646096 SUNDRU BULLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-005-013/030063
() 		0205003000NRG23150320233190658 15/03/2023 Varalakshmi 0205003WL222045 Varalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646111 MODAKAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-005-013/030066
() 		0205003000NRG23150320233190659 15/03/2023 Mamgireddy 0205003WL222045 Mamgireddy 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413646113 MANDRU MANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-005-013/030067
() 		0205003000NRG23150320233190660 15/03/2023 Bapiraju 0205003WL222045 Bapiraju 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413646112 PADDAM BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-005-013/030068
() 		0205003000NRG23150320233190661 15/03/2023 Sankurumani 0205003WL222045 Sankurumani 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646201 MRS GORAM SANKURU MANI STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-005-013/30081
() 		0205003000NRG23150320233190664 15/03/2023 Sundru Ramana Reddi 0205003WL222045 Sundru Ramana Reddi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646204 SUNDRU RAMANA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-005-013/30081
() 		0205003000NRG23150320233190665 15/03/2023 Sundru Srinivasa Reddi 0205003WL222045 Sundru Srinivasa Reddi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646205 SUNTRU SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-005-013/30083
() 		0205003000NRG23150320233190669 15/03/2023 Tummala Lalitha Kumari 0205003WL222045 Tummala Lalitha Kumari 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413646202 TUMMULA LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-005-013/30083
() 		0205003000NRG23150320233190668 15/03/2023 Tummala Prasad Reddi 0205003WL222045 Tummala Prasad Reddi 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413646203 TUMMALA PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-005-013/30087
() 		0205003000NRG23150320233190672 15/03/2023 Paddam Sridevi 0205003WL222045 Paddam Sridevi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646206 PADDAM SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-007-015/010061
() 		0205003000NRG23150320233189846 15/03/2023 Sankuramma 0205003WL222035 Sankuramma 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646071 MR KONDE SANKURAMMA STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/010075
() 		0205003000NRG23150320233191707 15/03/2023 Kademma 0205003WL222105 Kademma 00415 SBIN0000778 1543 1543 Processed 01/04/2023 0413645849 MRS KATTURI KADAMMA STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/010111
() 		0205003000NRG23150320233191089 15/03/2023 Ravanamma 0205003WL222071 Ravanamma 00415 SBIN0000778 1542 1542 Processed 01/04/2023 0413645908 MUNGARA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-007-015/010111
() 		0205003000NRG23150320233191088 15/03/2023 Somaraaju 0205003WL222071 Somaraaju 00415 SBIN0000778 1542 1542 Processed 01/04/2023 0413645910 MUNGARA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-007-015/010147
() 		0205003000NRG23150320233189848 15/03/2023 Bhavani 0205003WL222035 Bhavani 00415 SBIN0000778 1933 1933 Rejected 12/04/2023 0413646109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Polavaram AP-05-003-007-015/010148
() 		0205003000NRG23150320233189849 15/03/2023 Battu Yesamma 0205003WL222035 Battu Yesamma 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645858 BATTU YASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-007-015/010148
() 		0205003000NRG23150320233189850 15/03/2023 Devalayya 0205003WL222035 Devalayya 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645859 BATTU DEVALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-007-015/010225
() 		0205003000NRG23150320233190269 15/03/2023 Naagendra 0205003WL222041 Naagendra 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646022 GOPALA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-007-015/010225
() 		0205003000NRG23150320233190268 15/03/2023 Venkatarao 0205003WL222041 Venkatarao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645909 GOPALA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-007-015/010226
() 		0205003000NRG23150320233189851 15/03/2023 Bhasheer 0205003WL222035 Bhasheer 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646042 SHAIK BASHIR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-007-015/010226
() 		0205003000NRG23150320233189852 15/03/2023 Saidani 0205003WL222035 Saidani 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646037 MISS SHAIK SAIDHANI STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/010227
() 		0205003000NRG23150320233190271 15/03/2023 Krupaa 0205003WL222041 Krupaa 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646159 MS GOPALA KRUPA STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/010229
() 		0205003000NRG23150320233190272 15/03/2023 Sita 0205003WL222041 Sita 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646016 MRS SEETHAMMA PANTHULA STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/010232
() 		0205003000NRG23150320233190273 15/03/2023 Garatayya 0205003WL222041 Garatayya 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646019 JALLURI GERATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-007-015/010233
() 		0205003000NRG23150320233190274 15/03/2023 Raamakrishna 0205003WL222041 Raamakrishna 00415 SBIN0000778 1753 1753 Rejected 12/04/2023 0413646012 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 Polavaram AP-05-003-007-015/010255
() 		0205003000NRG23150320233190276 15/03/2023 Naagamani 0205003WL222041 Naagamani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646018 GADUSULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-007-015/010255
() 		0205003000NRG23150320233190275 15/03/2023 Raamu 0205003WL222041 Raamu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646224 GADUSULA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-007-015/010262
() 		0205003000NRG23150320233189854 15/03/2023 Ganga 0205003WL222035 Ganga 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646245 GOPALA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-007-015/010262
() 		0205003000NRG23150320233189853 15/03/2023 Venkatesulu 0205003WL222035 Venkatesulu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646025 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-007-015/010280
() 		0205003000NRG23150320233190277 15/03/2023 Maavulamma 0205003WL222041 Maavulamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646015 MRS MAVULLAMMA PANTHULA STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/010290
() 		0205003000NRG23150320233189855 15/03/2023 Rambabu 0205003WL222035 Rambabu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646004 MR KUDIDALA RAMBABU STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/010290
() 		0205003000NRG23150320233189856 15/03/2023 Subramanyam 0205003WL222035 Subramanyam 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645998 MR KUDIDALA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-007-015/010339
() 		0205003000NRG23150320233189857 15/03/2023 Somaalamma 0205003WL222035 Somaalamma 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646099 MRS IRLAPATI SOMALAMMA STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/010340
() 		0205003000NRG23150320233191094 15/03/2023 Srinu 0205003WL222074 Srinu 00415 SBIN0000778 1542 1542 Processed 01/04/2023 0413646264 MR YALLA SRINU STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/010356
() 		0205003000NRG23150320233191708 15/03/2023 Varalakshmi 0205003WL222105 Varalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646081 KAIKARAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-007-015/010410
() 		0205003000NRG23150320233190278 15/03/2023 Venkaayamma 0205003WL222041 Venkaayamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646017 GADUSULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-007-015/010424
() 		0205003000NRG23150320233190279 15/03/2023 Chellamma 0205003WL222041 Chellamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646152 MRS GOPALA CHALLAMMA STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/010635
() 		0205003000NRG23150320233189865 15/03/2023 Aadinaaraayana 0205003WL222035 Aadinaaraayana 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646182 MR PEDDIREDDY ADINARAYANA STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/010700
() 		0205003000NRG23150320233190280 15/03/2023 Chittamma 0205003WL222041 Chittamma 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645823 Mrs SIDDANA CHITTEMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
119 Polavaram AP-05-003-007-015/011142
() 		0205003000NRG23150320233190282 15/03/2023 Soorikumaari 0205003WL222041 Soorikumaari 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646013 UDATHA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-007-015/011269
() 		0205003000NRG23150320233189866 15/03/2023 Venkannabaabu 0205003WL222035 Venkannabaabu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645865 MR KONATHALA VENKANNA STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/011275
() 		0205003000NRG23150320233190283 15/03/2023 Satyannaaraayana 0205003WL222041 Satyannaaraayana 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645651 MR PADAM SATYANARAYANA STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/011278
() 		0205003000NRG23150320233190284 15/03/2023 Venkatraaju 0205003WL222041 Venkatraaju 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646209 MR PADAM VENKATARAJU STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/011279
() 		0205003000NRG23150320233190285 15/03/2023 Phanikumaar 0205003WL222041 Phanikumaar 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646236 MR PADAM PHANIKUMAR STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/011288
() 		0205003000NRG23150320233190287 15/03/2023 AKULA PADMAVATHI 0205003WL222041 AKULA PADMAVATHI 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645824 MRS AKULA PADMAVATHI STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/011288
() 		0205003000NRG23150320233190286 15/03/2023 Prakaasham 0205003WL222041 Prakaasham 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645646 AAKULA PRAKASHAM STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/011321
() 		0205003000NRG23150320233189868 15/03/2023 Aruna 0205003WL222035 Aruna 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645650 MANDA ARUNA STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/011321
() 		0205003000NRG23150320233189867 15/03/2023 Moshe 0205003WL222035 Moshe 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645839 MR MANDA MOSHE STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-007-015/011385
() 		0205003000NRG23150320233189870 15/03/2023 Posiratnam 0205003WL222035 Posiratnam 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645808 MRS ANISETTI POSIRATNAM STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/011385
() 		0205003000NRG23150320233189869 15/03/2023 Varaprasaad 0205003WL222035 Varaprasaad 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645805 MR ANISETTY VARA PRASAD STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/011479
() 		0205003000NRG23150320233191712 15/03/2023 Lakshmikantam 0205003WL222105 Lakshmikantam 00415 SBIN0000778 1543 1543 Processed 01/04/2023 0413645737 MRS SIDDE LAKSHMIKANTAM STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/011479
() 		0205003000NRG23150320233191711 15/03/2023 Raamaarao 0205003WL222105 Raamaarao 00415 SBIN0000778 1543 1543 Processed 01/04/2023 0413645813 MR SIDDE RAMARAO STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/011518
() 		0205003000NRG23150320233189871 15/03/2023 Muneswararao 0205003WL222035 Muneswararao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645837 KORASI MUNESWARA RAO KORASIKA DURGA STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/011644
() 		0205003000NRG23150320233189872 15/03/2023 Pullaarao 0205003WL222035 Pullaarao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645993 MR DERA PULLARAO STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-007-015/011661
() 		0205003000NRG23150320233190288 15/03/2023 Srinivasarao 0205003WL222041 Srinivasarao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645660 NANGINEEDI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-007-015/011703
() 		0205003000NRG23150320233190290 15/03/2023 Gopalakrishna 0205003WL222041 Gopalakrishna 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645957 NANGINEEDI GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-007-015/011754
() 		0205003000NRG23150320233190291 15/03/2023 Lakshmanarao 0205003WL222041 Lakshmanarao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646020 NAGIREDDY LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-007-015/011778
() 		0205003000NRG23150320233190293 15/03/2023 Karibindi Paparathnam 0205003WL222041 Karibindi Paparathnam 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645746 MRS KARIBANDI PAPARATHNAM STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/011778
() 		0205003000NRG23150320233190292 15/03/2023 Rambaabu 0205003WL222041 Rambaabu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645815 MR KARIBANDI RAMBABU STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/012182
() 		0205003000NRG23150320233190294 15/03/2023 Sita 0205003WL222041 Sita 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645946 MRS MUNGARA SEETHAMMA STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/012258
() 		0205003000NRG23150320233189873 15/03/2023 Navya 0205003WL222035 Navya 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646102 KOYYA NAVYA UNION BANK OF INDIA(508500)
141 Polavaram AP-05-003-007-015/012283
() 		0205003000NRG23150320233189874 15/03/2023 Aruna 0205003WL222035 Aruna 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645653 BODAPATI ARUNAKUMARI STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/012293
() 		0205003000NRG23150320233191083 15/03/2023 Ganga 0205003WL222068 Ganga 00415 SBIN0000778 1542 1542 Processed 01/04/2023 0413646148 MRS VIPPARTHY GANGAMMA STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/012405
() 		0205003000NRG23150320233189877 15/03/2023 Ashalatha 0205003WL222035 Ashalatha 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646268 MRS VARA ASHA LATHA STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/012405
() 		0205003000NRG23150320233189876 15/03/2023 Musalayya 0205003WL222035 Musalayya 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645878 MR VARA MUSALAYYA STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/012406
() 		0205003000NRG23150320233189878 15/03/2023 Murali Kirshna 0205003WL222035 Murali Kirshna 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646106 MR MURALI KRISHNA ANISETTY STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/012456
() 		0205003000NRG23150320233190297 15/03/2023 Ramadevudu 0205003WL222041 Ramadevudu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646082 MR JALLEPALLI RAMADEVUDU STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/012486
() 		0205003000NRG23150320233189880 15/03/2023 Marta 0205003WL222035 Marta 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646043 MRS MATTA MARTHA STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/012486
() 		0205003000NRG23150320233189879 15/03/2023 Venkatesh 0205003WL222035 Venkatesh 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646259 MR MATTA VENKATESU STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/012531
() 		0205003000NRG23150320233190299 15/03/2023 Jaganmohanarao 0205003WL222041 Jaganmohanarao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646158 NANGINEEDI JAGANAMOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-007-015/012566
() 		0205003000NRG23150320233189881 15/03/2023 Valibabu 0205003WL222035 Valibabu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646185 SHAIK VALI BABU PUNJAB NATIONAL BANK(508568)
151 Polavaram AP-05-003-007-015/012571
() 		0205003000NRG23150320233189883 15/03/2023 Posibabu 0205003WL222035 Posibabu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646179 MR BUDIDA POSIBABU STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/012609
() 		0205003000NRG23150320233191717 15/03/2023 Gangamma 0205003WL222105 Gangamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646067 MRS CHENCHANI GANGAMMA STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/012624
() 		0205003000NRG23150320233189884 15/03/2023 Bhulakshmi 0205003WL222035 Bhulakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645799 GORRELA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-007-015/012673
() 		0205003000NRG23150320233190300 15/03/2023 anjanyulu 0205003WL222041 anjanyulu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645955 MR NANGINEEDI ANJANEYULU STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/012744
() 		0205003000NRG23150320233190301 15/03/2023 Appalaraju 0205003WL222041 Appalaraju 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645672 MULAGA PEDDA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-007-015/012782
() 		0205003000NRG23150320233190302 15/03/2023 Venkata Krishna 0205003WL222041 Venkata Krishna 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645661 NANGINEEDI VENKATA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-007-015/012783
() 		0205003000NRG23150320233189886 15/03/2023 DHANALAKSHMI 0205003WL222035 DHANALAKSHMI 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646048 MRS KANAMARLAPUDI DHANA LAKSHMI STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/012783
() 		0205003000NRG23150320233189885 15/03/2023 Kanamarlapudi Veera Venkata Satyanarayana 0205003WL222035 Kanamarlapudi Veera Venkata Satyanarayana 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645657 KANAMARLAPUDI VEERA VENKATA SATYANARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-007-015/012833
() 		0205003000NRG23150320233189888 15/03/2023 Prasad 0205003WL222035 Prasad 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646103 MR IRLAPATI PRASAD STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/012833
() 		0205003000NRG23150320233189889 15/03/2023 Sujatha 0205003WL222035 Sujatha 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645927 ESUJATHAEPRASAD STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/012875
() 		0205003000NRG23150320233189890 15/03/2023 triveni 0205003WL222035 triveni 00415 SBIN0000778 751 751 Processed 01/04/2023 0413646141 PANDRANKI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-007-015/012879
() 		0205003000NRG23150320233189891 15/03/2023 Bhaskaralakshmi 0205003WL222035 Bhaskaralakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645869 MRS MUKALA UDAYA BHASKARA LAKSHMI STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/012900
() 		0205003000NRG23150320233189892 15/03/2023 Naseema 0205003WL222035 Naseema 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646130 MRS SHAIK NASIMA STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/012908
() 		0205003000NRG23150320233190303 15/03/2023 Satyanarayana 0205003WL222041 Satyanarayana 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646150 TELAGAMSETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-007-015/012911
() 		0205003000NRG23150320233190304 15/03/2023 Rama posirao 0205003WL222041 Rama posirao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645953 NAGIREDDY RAMA POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-007-015/012994
() 		0205003000NRG23150320233191726 15/03/2023 TORATI PADMAVATHI 0205003WL222105 TORATI PADMAVATHI 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646210 MRS THORATI PADMAWATHI STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/012994
() 		0205003000NRG23150320233191725 15/03/2023 Veerabhadram 0205003WL222105 Veerabhadram 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646107 MR VEERABHADRAM THORATI STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/012997
() 		0205003000NRG23150320233189893 15/03/2023 Srinivasu 0205003WL222035 Srinivasu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646104 MR ANISETTI SRINIVASARAO STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/012998
() 		0205003000NRG23150320233190305 15/03/2023 Ramu 0205003WL222041 Ramu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646243 KAPA RAMU CANARA BANK(508532)
170 Polavaram AP-05-003-007-015/013016
() 		0205003000NRG23150320233190306 15/03/2023 Ruthu 0205003WL222041 Ruthu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645934 GOPALA RUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-007-015/013018
() 		0205003000NRG23150320233190307 15/03/2023 Anand kumar 0205003WL222041 Anand kumar 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645659 MR NANGINEEDI ANAND KUMAR STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/013019
() 		0205003000NRG23150320233190308 15/03/2023 Venkatesu 0205003WL222041 Venkatesu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645956 MR NANGINEEDI VENKATESU STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/013031
() 		0205003000NRG23150320233190309 15/03/2023 Venkata nageswarao 0205003WL222041 Venkata nageswarao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646269 NAGIREDDI VENKATA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-007-015/013032
() 		0205003000NRG23150320233190310 15/03/2023 Surya rao 0205003WL222041 Surya rao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645649 MR NAGIREDDY SURYARAO STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/013048
() 		0205003000NRG23150320233189895 15/03/2023 Veerabhadram 0205003WL222035 Veerabhadram 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646260 MR MATTA VEERA BHADRAM STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/013048
() 		0205003000NRG23150320233189894 15/03/2023 Veeramani 0205003WL222035 Veeramani 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646134 MRS MATTA VEERA MANI STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/013051
() 		0205003000NRG23150320233189896 15/03/2023 Sita 0205003WL222035 Sita 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646056 PANTHULA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-007-015/013052
() 		0205003000NRG23150320233190312 15/03/2023 Lakshmi 0205003WL222041 Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645949 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-007-015/013053
() 		0205003000NRG23150320233189897 15/03/2023 Ramya 0205003WL222035 Ramya 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645735 MRS PANTHULA RAMYA STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/013054
() 		0205003000NRG23150320233191727 15/03/2023 Lakshmi 0205003WL222105 Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645950 MRS MALLI LAKSHMI STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/013055
() 		0205003000NRG23150320233191728 15/03/2023 Gangadevi 0205003WL222105 Gangadevi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645743 MRS PANTULA GANGA DEVI STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/013056
() 		0205003000NRG23150320233191729 15/03/2023 Nagaraju 0205003WL222105 Nagaraju 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645943 MR MALLI NAGA RAJU STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/013057
() 		0205003000NRG23150320233191730 15/03/2023 Venkayamma 0205003WL222105 Venkayamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645942 PANTULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-007-015/013058
() 		0205003000NRG23150320233191731 15/03/2023 Lakshmi 0205003WL222105 Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645948 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-007-015/013059
() 		0205003000NRG23150320233191732 15/03/2023 Subbalakshmi 0205003WL222105 Subbalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645641 GOPALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-007-015/013060
() 		0205003000NRG23150320233191733 15/03/2023 Seshamma 0205003WL222105 Seshamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645947 MS PANTHULA SESHAMMA STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/013061
() 		0205003000NRG23150320233191734 15/03/2023 Saramma 0205003WL222105 Saramma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646160 GADUSULA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-007-015/013062
() 		0205003000NRG23150320233191735 15/03/2023 Veeramani 0205003WL222105 Veeramani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645834 MALLI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-007-015/013065
() 		0205003000NRG23150320233189898 15/03/2023 Nageswara rao 0205003WL222035 Nageswara rao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645853 KANAMARLAPUDI NAGESWARARAO UNION BANK OF INDIA(508500)
190 Polavaram AP-05-003-007-015/013073
() 		0205003000NRG23150320233189900 15/03/2023 Chandini 0205003WL222035 Chandini 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646188 MISS MARADANI CHANDINI STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/013073
() 		0205003000NRG23150320233189899 15/03/2023 Suresh 0205003WL222035 Suresh 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646192 MR BARINIKANI SURESH STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/013079
() 		0205003000NRG23150320233191739 15/03/2023 Nagalakshmi 0205003WL222105 Nagalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645959 NAGERU NAGANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-007-015/013114
() 		0205003000NRG23150320233191743 15/03/2023 janakiramakrishna 0205003WL222105 janakiramakrishna 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645939 NANGINEEDI JANAKIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-007-015/013131
() 		0205003000NRG23150320233191744 15/03/2023 srinivas 0205003WL222105 srinivas 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646153 PALIVELA SRINIVASARAO HDFC BANK LTD(607152)
195 Polavaram AP-05-003-007-015/013134
() 		0205003000NRG23150320233189902 15/03/2023 B.Hari Venkatesh 0205003WL222035 B.Hari Venkatesh 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645637 BHEELLA HARI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-007-015/013144
() 		0205003000NRG23150320233191750 15/03/2023 vankataramana 0205003WL222105 vankataramana 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646161 MULEM BHAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-007-015/013145
() 		0205003000NRG23150320233191751 15/03/2023 pavani 0205003WL222105 pavani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645740 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-007-015/013151
() 		0205003000NRG23150320233189903 15/03/2023 subbalakhmi 0205003WL222035 subbalakhmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645982 GADUSULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-007-015/013155
() 		0205003000NRG23150320233191754 15/03/2023 Siva Rama Brahmam 0205003WL222105 Siva Rama Brahmam 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645954 NAGIREDDY SIVARAMA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-007-015/013160
() 		0205003000NRG23150320233191757 15/03/2023 Reddiyya 0205003WL222105 Reddiyya 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645932 MR REDDIYYA PANTHULA STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/013201
() 		0205003000NRG23150320233189906 15/03/2023 Chaitanya 0205003WL222035 Chaitanya 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646097 MR KAPPALA CHAITNYA STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/013220
() 		0205003000NRG23150320233189908 15/03/2023 Satyavathi 0205003WL222035 Satyavathi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646036 MRS PURAM SETTI SATHYAWATHI STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/013222
() 		0205003000NRG23150320233189909 15/03/2023 Venkata Tatarao 0205003WL222035 Venkata Tatarao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646011 MR CHALLA VEERA VENKATA THATHA RAO STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/013229
() 		0205003000NRG23150320233190313 15/03/2023 Gangadhara rao 0205003WL222041 Gangadhara rao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646244 MR GANGADHARA RAO KODI STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/013229
() 		0205003000NRG23150320233190314 15/03/2023 Lakshmi Ganga Bhavani 0205003WL222041 Lakshmi Ganga Bhavani 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646247 MRS KODI LAKSHMI GANGA BHAVANI STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/013246
() 		0205003000NRG23150320233191762 15/03/2023 Mehrneesha 0205003WL222105 Mehrneesha 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645840 MRS SHAIK MEHARUNNISA STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/013264
() 		0205003000NRG23150320233190316 15/03/2023 Akula Kondababu 0205003WL222041 Akula Kondababu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646261 MR AAKULA KONDABABU STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/013264
() 		0205003000NRG23150320233190315 15/03/2023 Sai Lakshmi 0205003WL222041 Sai Lakshmi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645741 MRS AKULA SAI LAKSHMI STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/013278
() 		0205003000NRG23150320233190317 15/03/2023 Sridevi 0205003WL222041 Sridevi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646241 MRS KAPA SRIDEVI STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/013283
() 		0205003000NRG23150320233189910 15/03/2023 Gannamma 0205003WL222035 Gannamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646055 PANTHULA GANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-007-015/013285
() 		0205003000NRG23150320233189911 15/03/2023 Balaraju 0205003WL222035 Balaraju 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646045 MR PANTULA BALA RAJU STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/013297
() 		0205003000NRG23150320233189913 15/03/2023 Pentayya 0205003WL222035 Pentayya 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645978 MR UDATA PENTAIAH STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/013298
() 		0205003000NRG23150320233189914 15/03/2023 AdiLakshmi 0205003WL222035 AdiLakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645848 Mrs UDATA ADILAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
214 Polavaram AP-05-003-007-015/013299
() 		0205003000NRG23150320233189915 15/03/2023 RamaLakshmi 0205003WL222035 RamaLakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645980 KANDIPAPPU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-007-015/013300
() 		0205003000NRG23150320233189916 15/03/2023 Krishna 0205003WL222035 Krishna 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645983 KANDIPAPPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-007-015/013304
() 		0205003000NRG23150320233189917 15/03/2023 Kalyani 0205003WL222035 Kalyani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645974 GARLANKA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-007-015/013305
() 		0205003000NRG23150320233189918 15/03/2023 Kameswari 0205003WL222035 Kameswari 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645975 NAGIREDDY KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-007-015/013306
() 		0205003000NRG23150320233189919 15/03/2023 Satyavathi 0205003WL222035 Satyavathi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645976 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-007-015/013307
() 		0205003000NRG23150320233189920 15/03/2023 Venkatesulu 0205003WL222035 Venkatesulu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645984 MUNGARA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-007-015/013308
() 		0205003000NRG23150320233189921 15/03/2023 Nagalakshmi 0205003WL222035 Nagalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645987 GADUSULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-007-015/013309
() 		0205003000NRG23150320233189922 15/03/2023 Satyavathi 0205003WL222035 Satyavathi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645879 MUNGARA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-007-015/013333
() 		0205003000NRG23150320233189924 15/03/2023 Lakshmi 0205003WL222035 Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645636 PYDIKONDALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-007-015/013396
() 		0205003000NRG23150320233189925 15/03/2023 Ramulu 0205003WL222035 Ramulu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646149 MR PANTULA RAMULU STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/013398
() 		0205003000NRG23150320233189927 15/03/2023 Venkata rama Krishna 0205003WL222035 Venkata rama Krishna 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645960 GOPALA VENKATA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-007-015/013400
() 		0205003000NRG23150320233189929 15/03/2023 Edukondalu 0205003WL222035 Edukondalu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646154 MUNGARA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-007-015/013402
() 		0205003000NRG23150320233189930 15/03/2023 Padma 0205003WL222035 Padma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646026 MS PANTHULA PADMA STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/013404
() 		0205003000NRG23150320233189931 15/03/2023 Reddi Babu 0205003WL222035 Reddi Babu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646162 MUNGARA REDDY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-007-015/013405
() 		0205003000NRG23150320233189932 15/03/2023 Rama krishna 0205003WL222035 Rama krishna 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645752 MR MUNGARA RAMA KRISHNA STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/013407
() 		0205003000NRG23150320233189933 15/03/2023 Ranga rao 0205003WL222035 Ranga rao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646155 NANGINEEDI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 Polavaram AP-05-003-007-015/013408
() 		0205003000NRG23150320233189934 15/03/2023 Lakshmi Narasamma 0205003WL222035 Lakshmi Narasamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645944 YAMANA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-007-015/013409
() 		0205003000NRG23150320233189935 15/03/2023 Govinda raju 0205003WL222035 Govinda raju 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645958 MR KOTELU GOVINDA RAJU STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/013410
() 		0205003000NRG23150320233189936 15/03/2023 Venkata lakshmi 0205003WL222035 Venkata lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645940 MRS KOTELU VENKATA LAXMI STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/013411
() 		0205003000NRG23150320233189937 15/03/2023 Jaya lakshmi 0205003WL222035 Jaya lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645847 NAGIREDDY JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-007-015/013412
() 		0205003000NRG23150320233189938 15/03/2023 Madhavi 0205003WL222035 Madhavi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645941 MRS ANNADANAPU MADHAVI STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/013415
() 		0205003000NRG23150320233190318 15/03/2023 Satya Durga 0205003WL222041 Satya Durga 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645977 MRS UDATHA SATYA DURGA STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/013417
() 		0205003000NRG23150320233189940 15/03/2023 Lakshmi 0205003WL222035 Lakshmi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646073 MRS KOYYA LAXMI STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/013418
() 		0205003000NRG23150320233189941 15/03/2023 Krishna Veni 0205003WL222035 Krishna Veni 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646075 MRS KOYYA KRISHNAVENI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/013421
() 		0205003000NRG23150320233189942 15/03/2023 Mariya 0205003WL222035 Mariya 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646074 MS BHARKULA MARIYA STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/013437
() 		0205003000NRG23150320233189943 15/03/2023 Gangadhar 0205003WL222035 Gangadhar 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646184 KODI GANGADHAR ICICI BANK LTD(508534)
240 Polavaram AP-05-003-007-015/013444
() 		0205003000NRG23150320233189946 15/03/2023 lakshmikantham 0205003WL222035 lakshmikantham 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646207 Mrs JALLEPALLI LAKSHMIKANTAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
241 Polavaram AP-05-003-007-015/013444
() 		0205003000NRG23150320233189945 15/03/2023 Veera Venkata Satyanarayana 0205003WL222035 Veera Venkata Satyanarayana 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646186 MR JALLEPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/013464
() 		0205003000NRG23150320233190320 15/03/2023 AKULA YAMINI DURGA DEVI 0205003WL222041 AKULA YAMINI DURGA DEVI 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646218 YAMINI DURGA DEVI CANARA BANK(508532)
243 Polavaram AP-05-003-007-015/013464
() 		0205003000NRG23150320233190319 15/03/2023 Siva Kumar 0205003WL222041 Siva Kumar 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646164 MR AKULA SIVA KUMAR STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/013472
() 		0205003000NRG23150320233191090 15/03/2023 Durgamma 0205003WL222072 Durgamma 00415 SBIN0000778 1542 1542 Processed 01/04/2023 0413645795 MRS THORLAPATI DURGAMMA STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/013487
() 		0205003000NRG23150320233190321 15/03/2023 Sri Rama Krishna 0205003WL222041 Sri Rama Krishna 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645671 NANGINEEDI SRI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-007-015/013488
() 		0205003000NRG23150320233190322 15/03/2023 Satyavathi 0205003WL222041 Satyavathi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645945 MEKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-007-015/013489
() 		0205003000NRG23150320233190323 15/03/2023 Lakshmi 0205003WL222041 Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646156 TELAGAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-007-015/013490
() 		0205003000NRG23150320233190324 15/03/2023 Baji Shariff 0205003WL222041 Baji Shariff 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645756 MAHMAD BAJI SHARIEEF INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-007-015/013496
() 		0205003000NRG23150320233190325 15/03/2023 Seeta Ramanjaneyulu 0205003WL222041 Seeta Ramanjaneyulu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646151 KARIBANDI SITARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-007-015/013499
() 		0205003000NRG23150320233190328 15/03/2023 Sairam 0205003WL222041 Sairam 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645750 MEKA SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-007-015/013500
() 		0205003000NRG23150320233190329 15/03/2023 Lakshman 0205003WL222041 Lakshman 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645989 MEKA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-007-015/013504
() 		0205003000NRG23150320233190332 15/03/2023 Venkatalakshi 0205003WL222041 Venkatalakshi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646157 KARIBANDI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-007-015/013515
() 		0205003000NRG23150320233190333 15/03/2023 Mani 0205003WL222041 Mani 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413646132 Mrs MANI SOMAROUTHU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
254 Polavaram AP-05-003-007-015/013522
() 		0205003000NRG23150320233190334 15/03/2023 Koteswara rao 0205003WL222041 Koteswara rao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646215 MR KANCHARLA KOTESWARA RAO STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/013525
() 		0205003000NRG23150320233189947 15/03/2023 Achayamma 0205003WL222035 Achayamma 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645733 MRS KANCHARLA ACHAYAMM STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/013572
() 		0205003000NRG23150320233189948 15/03/2023 Mangayamma 0205003WL222035 Mangayamma 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646023 MRS KATTURI MANGAYAMMA STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/013627
() 		0205003000NRG23150320233189950 15/03/2023 Posiswari 0205003WL222035 Posiswari 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645999 MRS PECHHETTI POSOSWARI STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/013627
() 		0205003000NRG23150320233189949 15/03/2023 Srinu 0205003WL222035 Srinu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646003 MR PECHHETI SRINU STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/013638
() 		0205003000NRG23150320233189952 15/03/2023 Chellayamma 0205003WL222035 Chellayamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645880 MRS MADICHARLA CHELLAYAMMA STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/013643
() 		0205003000NRG23150320233189953 15/03/2023 Managatayaru 0205003WL222035 Managatayaru 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645873 GUMMATI MANGATAYARU STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/013643
() 		0205003000NRG23150320233189954 15/03/2023 Sai Kiran 0205003WL222035 Sai Kiran 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646274 MR GUMMADI SAI KIRAN STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/013669
() 		0205003000NRG23150320233190335 15/03/2023 satishkumar 0205003WL222041 satishkumar 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645812 CHOKKAKULA SATISH KUMAR UNION BANK OF INDIA(508500)
263 Polavaram AP-05-003-007-015/013671
() 		0205003000NRG23150320233190337 15/03/2023 Venkateswari 0205003WL222041 Venkateswari 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646049 ULLURI VENKATESWARI CANARA BANK(508532)
264 Polavaram AP-05-003-007-015/013674
() 		0205003000NRG23150320233189956 15/03/2023 Kumari 0205003WL222035 Kumari 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646000 MRS GULLA KUMARI STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/013674
() 		0205003000NRG23150320233189955 15/03/2023 Satyanarayana 0205003WL222035 Satyanarayana 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645747 MR GULLA SATYANARAYANA STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/013675
() 		0205003000NRG23150320233191767 15/03/2023 Subbarao 0205003WL222105 Subbarao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645658 MR KOTHAGUNDA SUBBA RAO STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/013675
() 		0205003000NRG23150320233191768 15/03/2023 Suresh 0205003WL222105 Suresh 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646002 MR KOTTAGUNDU SURESH STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/013676
() 		0205003000NRG23150320233191769 15/03/2023 Rajesh 0205003WL222105 Rajesh 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646006 Mr GULLA RAJESH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
269 Polavaram AP-05-003-007-015/013677
() 		0205003000NRG23150320233191771 15/03/2023 Ramana 0205003WL222105 Ramana 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645995 MRS KOTAGUNDU RAMANA STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/013677
() 		0205003000NRG23150320233191772 15/03/2023 Srinivasa rao 0205003WL222105 Srinivasa rao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646187 MR KOTHAGUNDU SRINIVASARAO STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/013678
() 		0205003000NRG23150320233191773 15/03/2023 Parvathi 0205003WL222105 Parvathi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645997 BOLLEPALLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-007-015/013680
() 		0205003000NRG23150320233191774 15/03/2023 Rajeswari 0205003WL222105 Rajeswari 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645803 MRS PEDDIREDDY RAJESWARI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/013680
() 		0205003000NRG23150320233191775 15/03/2023 Venkata Kishore 0205003WL222105 Venkata Kishore 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646005 MR PEDDIREDDY VENKATA KISHORE STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/013698
() 		0205003000NRG23150320233191776 15/03/2023 Kalyan Kumar 0205003WL222105 Kalyan Kumar 00415 SBIN0000778 1543 1543 Processed 01/04/2023 0413645991 MR DAKE KALYAN KUMAR STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/013698
() 		0205003000NRG23150320233191777 15/03/2023 Padma 0205003WL222105 Padma 00415 SBIN0000778 1543 1543 Processed 01/04/2023 0413645992 MRS DAKE PADHMA STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/013710
() 		0205003000NRG23150320233191092 15/03/2023 Manga 0205003WL222073 Manga 00415 SBIN0000778 1542 1542 Processed 01/04/2023 0413646077 MISS GADDAPOLU MANGA STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/013710
() 		0205003000NRG23150320233191091 15/03/2023 Posirao 0205003WL222073 Posirao 00415 SBIN0000778 1542 1542 Processed 01/04/2023 0413646076 MR BODDULA POSIRAO STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/013710
() 		0205003000NRG23150320233191093 15/03/2023 Sai Kumar 0205003WL222073 Sai Kumar 00415 SBIN0000778 1542 1542 Processed 01/04/2023 0413646068 MR BODDULA SAI KUMAR STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/013722
() 		0205003000NRG23150320233189957 15/03/2023 Jnana prasunaba 0205003WL222035 Jnana prasunaba 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646029 MRS NALLA JNANA PRASUNABMA STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/013781
() 		0205003000NRG23150320233190338 15/03/2023 Chellamma 0205003WL222041 Chellamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645664 PANTHULA CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-007-015/013798
() 		0205003000NRG23150320233191787 15/03/2023 Bhargav Ram 0205003WL222105 Bhargav Ram 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646001 MR MATTA BHARGAV RAM STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/013833
() 		0205003000NRG23150320233189960 15/03/2023 srinivasarao 0205003WL222035 srinivasarao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645894 MR SANGINEEDI SRINIVAS STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/013900
() 		0205003000NRG23150320233189962 15/03/2023 RAmalakshmi 0205003WL222035 RAmalakshmi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645836 MRS NINDUGUNDA RAMA LAXMI STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/013915
() 		0205003000NRG23150320233189963 15/03/2023 Satyavati 0205003WL222035 Satyavati 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645930 MRS POTABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/013917
() 		0205003000NRG23150320233189964 15/03/2023 Ramayamma 0205003WL222035 Ramayamma 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646133 MRS CHINDADA RAMAYAMMA STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/013976
() 		0205003000NRG23150320233191809 15/03/2023 Pirani 0205003WL222105 Pirani 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645844 MRS SYED PEERANI STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/013976
() 		0205003000NRG23150320233191808 15/03/2023 Rabbani 0205003WL222105 Rabbani 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645851 MR SAYYED RABBANI STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/014013
() 		0205003000NRG23150320233191810 15/03/2023 Chukka Rajesh 0205003WL222105 Chukka Rajesh 00415 SBIN0000778 1104 1104 Processed 01/04/2023 0413645749 CHUKKA RAJESH UNION BANK OF INDIA(508500)
289 Polavaram AP-05-003-007-015/014014
() 		0205003000NRG23150320233191811 15/03/2023 Sirimalla Sitaratnam 0205003WL222105 Sirimalla Sitaratnam 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646219 MRS SIRIMALLA SITA RATNAM STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/014015
() 		0205003000NRG23150320233191813 15/03/2023 DEVABATTULA MANGABHUVANESWARI 0205003WL222105 DEVABATTULA MANGABHUVANESWARI 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645841 DEVABATTULA MANGABHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-007-015/014015
() 		0205003000NRG23150320233191812 15/03/2023 DEVABATTULA VENKATESWARARAO 0205003WL222105 DEVABATTULA VENKATESWARARAO 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646220 DEVABATTULA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-007-015/014018
() 		0205003000NRG23150320233191815 15/03/2023 BANDELA RAMALAKSHMI 0205003WL222105 BANDELA RAMALAKSHMI 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646216 BANDELA LAKSHMI UNION BANK OF INDIA(508500)
293 Polavaram AP-05-003-007-015/014018
() 		0205003000NRG23150320233191814 15/03/2023 BANDELA SESHANNA 0205003WL222105 BANDELA SESHANNA 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646217 MR BANDELA SESHANNA STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/014020
() 		0205003000NRG23150320233191816 15/03/2023 Penumareddi Satyanarayana 0205003WL222105 Penumareddi Satyanarayana 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646212 PENUMAREDDY SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-007-015/014029
() 		0205003000NRG23150320233190339 15/03/2023 Rabbani 0205003WL222041 Rabbani 00415 SBIN0000778 276 276 Processed 01/04/2023 0413645857 SHAIK RABBANI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-007-015/014054
() 		0205003000NRG23150320233190340 15/03/2023 Durga Bhavani 0205003WL222041 Durga Bhavani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645986 MRS GOPALA DURGA BHAVANI STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/014056
() 		0205003000NRG23150320233190341 15/03/2023 Nagamani 0205003WL222041 Nagamani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645933 RAYI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-007-015/014062
() 		0205003000NRG23150320233190342 15/03/2023 Narsamma 0205003WL222041 Narsamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645935 MRS PANTHULA NARASAMMA STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/014063
() 		0205003000NRG23150320233190343 15/03/2023 Venkatesh 0205003WL222041 Venkatesh 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646228 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-007-015/014065
() 		0205003000NRG23150320233190344 15/03/2023 Bhavani 0205003WL222041 Bhavani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646231 JALLURI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-007-015/014066
() 		0205003000NRG23150320233190345 15/03/2023 MAni 0205003WL222041 MAni 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645990 PANTHULA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-007-015/014068
() 		0205003000NRG23150320233190346 15/03/2023 Anil Kumar 0205003WL222041 Anil Kumar 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646057 UDATA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-007-015/014071
() 		0205003000NRG23150320233190347 15/03/2023 Venkateswararao 0205003WL222041 Venkateswararao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646226 PANTHULA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-007-015/014072
() 		0205003000NRG23150320233190348 15/03/2023 Gopala Siva ShankaR 0205003WL222041 Gopala Siva ShankaR 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646027 GOPALA SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-007-015/014073
() 		0205003000NRG23150320233190349 15/03/2023 MAnga 0205003WL222041 MAnga 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645979 CHODE MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-007-015/014076
() 		0205003000NRG23150320233190351 15/03/2023 Kalyan Rao 0205003WL222041 Kalyan Rao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645751 PANTULA KALYAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-007-015/014077
() 		0205003000NRG23150320233190352 15/03/2023 Meri Mata 0205003WL222041 Meri Mata 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646230 GADUSULA MARY LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-007-015/014082
() 		0205003000NRG23150320233190353 15/03/2023 GAnaga Bhavani 0205003WL222041 GAnaga Bhavani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646046 GADUSULA GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-007-015/014088
() 		0205003000NRG23150320233189965 15/03/2023 Ammulu 0205003WL222035 Ammulu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646038 BUDIDA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-007-015/014090
() 		0205003000NRG23150320233189966 15/03/2023 Veeramani 0205003WL222035 Veeramani 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646032 MRS MENI VEERA MANI STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/014098
() 		0205003000NRG23150320233189967 15/03/2023 kondalaRao 0205003WL222035 kondalaRao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645647 MR DASARI KONDALA RAO STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/014099
() 		0205003000NRG23150320233189968 15/03/2023 Bhagyam 0205003WL222035 Bhagyam 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645842 MRS PURAMSETTI BHAGYA VATHY STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/014100
() 		0205003000NRG23150320233189969 15/03/2023 Sunita 0205003WL222035 Sunita 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646041 MRS BANDI SUNITHA STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/014101
() 		0205003000NRG23150320233189970 15/03/2023 Chandana 0205003WL222035 Chandana 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646039 MRS KUTTALA CHANDANA STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/014102
() 		0205003000NRG23150320233190354 15/03/2023 Srihari 0205003WL222041 Srihari 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645793 MR NALLA SRI HARI STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/014117
() 		0205003000NRG23150320233190355 15/03/2023 Abibunnisa 0205003WL222041 Abibunnisa 00415 SBIN0000778 1104 1104 Processed 01/04/2023 0413645845 MRS SHAIK ABIBUNNISA STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/014129
() 		0205003000NRG23150320233190356 15/03/2023 Jammela Begam 0205003WL222041 Jammela Begam 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646178 MRS SHAIK JAMEELA BAGEM STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/014132
() 		0205003000NRG23150320233190357 15/03/2023 khaja Mohiddin 0205003WL222041 khaja Mohiddin 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646265 SAYYED KHAJA MOHIDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-007-015/014173
() 		0205003000NRG23150320233190358 15/03/2023 Lavaraju 0205003WL222041 Lavaraju 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646101 MR IRLAPATI LAVARAJU STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/014257
() 		0205003000NRG23150320233190359 15/03/2023 Fathima 0205003WL222041 Fathima 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646180 SAYYED FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-007-015/014270
() 		0205003000NRG23150320233190360 15/03/2023 Pedda kaapu 0205003WL222041 Pedda kaapu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645850 UNNAMATLA PEDAKAPU UNION BANK OF INDIA(508500)
322 Polavaram AP-05-003-007-015/014291
() 		0205003000NRG23150320233190362 15/03/2023 Durga 0205003WL222041 Durga 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645877 MRS KORASHIKA DURGA STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/014311
() 		0205003000NRG23150320233190364 15/03/2023 Syam Kumar 0205003WL222041 Syam Kumar 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645667 VIPPARTI SYAM KUMAR UNION BANK OF INDIA(508500)
324 Polavaram AP-05-003-007-015/014336
() 		0205003000NRG23150320233190365 15/03/2023 Sri Devi 0205003WL222041 Sri Devi 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413645831 MRS KORASIKA SRIDEVI STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/014337
() 		0205003000NRG23150320233190366 15/03/2023 Veera Bharda Rao 0205003WL222041 Veera Bharda Rao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645662 YATAM VEERABHADRA RAO STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/014350
() 		0205003000NRG23150320233190367 15/03/2023 NAGU 0205003WL222041 NAGU 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646044 MR KARRA NAGU STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/014350
() 		0205003000NRG23150320233190368 15/03/2023 SUNEETHA KUMARI 0205003WL222041 SUNEETHA KUMARI 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645744 MRS KARRA SUNEETHA KUMARI STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/020102
() 		0205003000NRG23150320233191836 15/03/2023 Paididevi 0205003WL222105 Paididevi 00415 SBIN0000778 1002 1002 Processed 01/04/2023 0413645965 MRS BANDARU PYDI DEVI STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/020171
() 		0205003000NRG23150320233191840 15/03/2023 Rambabu 0205003WL222105 Rambabu 00415 SBIN0000778 501 501 Processed 01/04/2023 0413646033 MR BARLA SOMESWARA RAMA VARA PRASAD STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/020203
() 		0205003000NRG23150320233191842 15/03/2023 Satyavati 0205003WL222105 Satyavati 00415 SBIN0000778 1002 1002 Processed 01/04/2023 0413646163 Mrs REDDI SATYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
331 Polavaram AP-05-003-007-015/020244
() 		0205003000NRG23150320233191845 15/03/2023 Durga 0205003WL222105 Durga 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645862 MRS BARLA VIJAYA DURGA STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/020251
() 		0205003000NRG23150320233191846 15/03/2023 Apparaavu 0205003WL222105 Apparaavu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645981 BUREDDY APPARAO UNION BANK OF INDIA(508500)
333 Polavaram AP-05-003-007-015/020266
() 		0205003000NRG23150320233191848 15/03/2023 Mamgayamma 0205003WL222105 Mamgayamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645655 BARLA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-007-015/020273
() 		0205003000NRG23150320233191850 15/03/2023 Subbalakshmi 0205003WL222105 Subbalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645822 NUKARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-007-015/020295
() 		0205003000NRG23150320233191852 15/03/2023 Tulasamma 0205003WL222105 Tulasamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646034 MRS CHALLA TULASI STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/020297
() 		0205003000NRG23150320233191853 15/03/2023 Simhachalam 0205003WL222105 Simhachalam 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645802 MRS REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/020371
() 		0205003000NRG23150320233191856 15/03/2023 Venkatalakshmi 0205003WL222105 Venkatalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646028 MRS GOSALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/020375
() 		0205003000NRG23150320233191857 15/03/2023 Devi 0205003WL222105 Devi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645966 MRS KODA DEVI STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/020382
() 		0205003000NRG23150320233191858 15/03/2023 Lakshmi 0205003WL222105 Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646010 MYLUPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-007-015/020383
() 		0205003000NRG23150320233191859 15/03/2023 Nagamani 0205003WL222105 Nagamani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645963 MRS ARIPILLI NAGAMANI STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/020401
() 		0205003000NRG23150320233191860 15/03/2023 Kumari 0205003WL222105 Kumari 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646035 MRS SURESETTI KUMARI STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-007-015/020407
() 		0205003000NRG23150320233191861 15/03/2023 Lakshmi 0205003WL222105 Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646009 MRS KODA NAGA LAKSHMI STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/020410
() 		0205003000NRG23150320233191862 15/03/2023 Appalakonda 0205003WL222105 Appalakonda 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646014 MS KANCHU APPALA KONDA STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/020414
() 		0205003000NRG23150320233189977 15/03/2023 Satyanarayana 0205003WL222035 Satyanarayana 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645796 DATTI SATYANARAYANA UNION BANK OF INDIA(508500)
345 Polavaram AP-05-003-007-015/020414
() 		0205003000NRG23150320233189978 15/03/2023 Udaya Mallika 0205003WL222035 Udaya Mallika 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646031 MRS DATTI UDAYA MALLIKA STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/020428
() 		0205003000NRG23150320233191864 15/03/2023 Veerayamma 0205003WL222105 Veerayamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645639 MRS KOTA VEERAYAMMA STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/020437
() 		0205003000NRG23150320233191865 15/03/2023 Nagamani 0205003WL222105 Nagamani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646114 MS BUREDDY NAGAMANI STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/020459
() 		0205003000NRG23150320233191866 15/03/2023 Munnamma 0205003WL222105 Munnamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646177 MRS PORIPIREDDI MUNEMMA STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-007-015/020471
() 		0205003000NRG23150320233191867 15/03/2023 Simhachalam 0205003WL222105 Simhachalam 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645644 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-007-015/020474
() 		0205003000NRG23150320233191868 15/03/2023 Leela Jyothi 0205003WL222105 Leela Jyothi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645964 MRS KANCHU LEELA JYOTHI STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/020475
() 		0205003000NRG23150320233191869 15/03/2023 Yesu 0205003WL222105 Yesu 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646237 MR GODA YESU STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-007-015/020491
() 		0205003000NRG23150320233191872 15/03/2023 bapanamma 0205003WL222105 bapanamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646021 KANCHU BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-007-015/020497
() 		0205003000NRG23150320233191873 15/03/2023 Venkata Suneeta 0205003WL222105 Venkata Suneeta 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645794 REDDY VENKATA SUNEETHA STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/020498
() 		0205003000NRG23150320233191874 15/03/2023 Lakshmi 0205003WL222105 Lakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646030 CHODIPILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-007-015/020509
() 		0205003000NRG23150320233190369 15/03/2023 Veramma 0205003WL222041 Veramma 00415 SBIN0000778 552 552 Processed 01/04/2023 0413645826 MRS POTABATTULA VEERAYAMMA STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-007-015/020513
() 		0205003000NRG23150320233191875 15/03/2023 Priyanka 0205003WL222105 Priyanka 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646008 MISS PYLA PRIYANKA STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-007-015/020574
() 		0205003000NRG23150320233191878 15/03/2023 Shanti 0205003WL222105 Shanti 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646191 MRS NALAM SHANTHI STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-007-015/020577
() 		0205003000NRG23150320233191879 15/03/2023 Ramakrishna 0205003WL222105 Ramakrishna 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645810 MR MYLUPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-007-015/030019
() 		0205003000NRG23150320233190370 15/03/2023 Venkatarao 0205003WL222041 Venkatarao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646140 KARUMUJJI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-007-015/030020
() 		0205003000NRG23150320233189979 15/03/2023 Lakshmi 0205003WL222035 Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645827 BODDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-007-015/030022
() 		0205003000NRG23150320233189981 15/03/2023 Devilalita 0205003WL222035 Devilalita 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645972 POTNURI DEVI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-007-015/030022
() 		0205003000NRG23150320233189980 15/03/2023 Venkata Suryanaarayana 0205003WL222035 Venkata Suryanaarayana 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645798 MR SURYANARAYANA VENKATA POTNORI STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/030023
() 		0205003000NRG23150320233190371 15/03/2023 Nageswarao 0205003WL222041 Nageswarao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646137 MR POTNOORI NAGESWARA RAO STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-007-015/030025
() 		0205003000NRG23150320233190372 15/03/2023 Simhachalam 0205003WL222041 Simhachalam 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645884 KARUMUJJI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-007-015/030029
() 		0205003000NRG23150320233191880 15/03/2023 Paarvati 0205003WL222105 Paarvati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645670 BALLI PAARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-007-015/030042
() 		0205003000NRG23150320233189982 15/03/2023 Rajeswari 0205003WL222035 Rajeswari 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645817 SATYAVARAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-007-015/030047
() 		0205003000NRG23150320233190373 15/03/2023 Satyavati 0205003WL222041 Satyavati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645911 MRS CHINA SATYAVATHI KOTTALA STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/030049
() 		0205003000NRG23150320233190374 15/03/2023 Varalakshmi 0205003WL222041 Varalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645889 MAJJI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-007-015/030053
() 		0205003000NRG23150320233189984 15/03/2023 Kumari 0205003WL222035 Kumari 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645832 Mrs YEDIRESI KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
370 Polavaram AP-05-003-007-015/030053
() 		0205003000NRG23150320233189983 15/03/2023 Narsayya 0205003WL222035 Narsayya 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646024 MR EDIRESI YERRAYYA STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-007-015/030064
() 		0205003000NRG23150320233190375 15/03/2023 Sitaaratnam 0205003WL222041 Sitaaratnam 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645925 POTNURI SITA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-007-015/030070
() 		0205003000NRG23150320233189985 15/03/2023 Gouramma 0205003WL222035 Gouramma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646229 BODASINGU GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-007-015/030075
() 		0205003000NRG23150320233190376 15/03/2023 Chandravati 0205003WL222041 Chandravati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645814 MRS KOTTALA CHANDRAVATHI STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/030075
() 		0205003000NRG23150320233190377 15/03/2023 Sai prasanna 0205003WL222041 Sai prasanna 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646239 MR KOTTALA SAI PRASANNA STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/030076
() 		0205003000NRG23150320233190378 15/03/2023 Sri pushpa 0205003WL222041 Sri pushpa 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645967 MRS BOBBILI SRI PUSHPA STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/030077
() 		0205003000NRG23150320233190380 15/03/2023 Lakshmi Prasanna 0205003WL222041 Lakshmi Prasanna 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645919 MRS POTNURI NAGA VARA PRASANNA STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/030077
() 		0205003000NRG23150320233190379 15/03/2023 Sitaraju 0205003WL222041 Sitaraju 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646063 MR POTNURI SITARAM STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/030083
() 		0205003000NRG23150320233189987 15/03/2023 Lakshmi 0205003WL222035 Lakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646146 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/030086
() 		0205003000NRG23150320233191881 15/03/2023 Satyavati 0205003WL222105 Satyavati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645968 MRS VARADI SATHYAWATHI STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/030087
() 		0205003000NRG23150320233190381 15/03/2023 Durga 0205003WL222041 Durga 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645887 VARATI DURGA UNION BANK OF INDIA(508500)
381 Polavaram AP-05-003-007-015/030089
() 		0205003000NRG23150320233189988 15/03/2023 Challa Sreenu 0205003WL222035 Challa Sreenu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645902 CHALLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-007-015/030089
() 		0205003000NRG23150320233189989 15/03/2023 Devi 0205003WL222035 Devi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645868 CHALLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-007-015/030091
() 		0205003000NRG23150320233189990 15/03/2023 Mastaanamma 0205003WL222035 Mastaanamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645899 SHAIK MASTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-007-015/030093
() 		0205003000NRG23150320233189991 15/03/2023 Lakshmi 0205003WL222035 Lakshmi 00415 SBIN0000778 501 501 Processed 01/04/2023 0413646145 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/030094
() 		0205003000NRG23150320233189993 15/03/2023 Aruna 0205003WL222035 Aruna 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645833 Mrs YEDIRESI ARUNA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
386 Polavaram AP-05-003-007-015/030094
() 		0205003000NRG23150320233189992 15/03/2023 Satyanaaraayana 0205003WL222035 Satyanaaraayana 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645804 YEDIRESI VEERA VENKAT SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-007-015/030100
() 		0205003000NRG23150320233190382 15/03/2023 Chandra 0205003WL222041 Chandra 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645924 TAMMIREDDI CHNDRA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-007-015/030102
() 		0205003000NRG23150320233190383 15/03/2023 Achiraaju 0205003WL222041 Achiraaju 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645886 PORIPI REDDI ACHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-007-015/030106
() 		0205003000NRG23150320233190385 15/03/2023 Jyothi 0205003WL222041 Jyothi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646255 MRS PUDI JYOTHI STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/030106
() 		0205003000NRG23150320233190384 15/03/2023 Trimoortulu 0205003WL222041 Trimoortulu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646065 PUDI TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
391 Polavaram AP-05-003-007-015/030108
() 		0205003000NRG23150320233190386 15/03/2023 Padma 0205003WL222041 Padma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645915 MRS VARADHI PADMAWATHI STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-007-015/030112
() 		0205003000NRG23150320233190387 15/03/2023 Venkatalakshmi 0205003WL222041 Venkatalakshmi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645891 SUREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-007-015/030113
() 		0205003000NRG23150320233190388 15/03/2023 Venkataramana 0205003WL222041 Venkataramana 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645920 KARNENA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-007-015/030117
() 		0205003000NRG23150320233191882 15/03/2023 Satyavati 0205003WL222105 Satyavati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645656 Mrs DURGA SATYAVITHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
395 Polavaram AP-05-003-007-015/030118
() 		0205003000NRG23150320233190389 15/03/2023 Shankaram 0205003WL222041 Shankaram 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645870 MANDALA SANKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-007-015/030120
() 		0205003000NRG23150320233191883 15/03/2023 Apparao 0205003WL222105 Apparao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646110 MR KOMARAPU APPARAO STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-007-015/030120
() 		0205003000NRG23150320233191884 15/03/2023 Bhoolokalakshmi 0205003WL222105 Bhoolokalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645820 KOMARAPU BULOKALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-007-015/030121
() 		0205003000NRG23150320233191885 15/03/2023 Paapa 0205003WL222105 Paapa 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645914 BANDARU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-007-015/030133
() 		0205003000NRG23150320233189994 15/03/2023 Achhamma 0205003WL222035 Achhamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645916 VARADI ACHHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-007-015/030136
() 		0205003000NRG23150320233190390 15/03/2023 Padma 0205003WL222041 Padma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646144 LANKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-007-015/030138
() 		0205003000NRG23150320233191886 15/03/2023 Govindu 0205003WL222105 Govindu 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413645897 DAREDDY GOVINDA RAO HDFC BANK LTD(607152)
402 Polavaram AP-05-003-007-015/030139
() 		0205003000NRG23150320233191887 15/03/2023 Lakshmi 0205003WL222105 Lakshmi 00415 SBIN0000778 1002 1002 Processed 01/04/2023 0413645905 DAREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-007-015/030140
() 		0205003000NRG23150320233191888 15/03/2023 Ammaaji 0205003WL222105 Ammaaji 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645665 DAREDDI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-007-015/030147
() 		0205003000NRG23150320233190391 15/03/2023 Lakshmi 0205003WL222041 Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645835 KARNENI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-007-015/030152
() 		0205003000NRG23150320233190392 15/03/2023 Devi 0205003WL222041 Devi 00415 SBIN0000778 250 250 Processed 01/04/2023 0413646135 KOTTALA SREEDEVI STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/030153
() 		0205003000NRG23150320233189995 15/03/2023 Kanta 0205003WL222035 Kanta 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645863 UPPALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Polavaram AP-05-003-007-015/030161
() 		0205003000NRG23150320233190393 15/03/2023 Saraswati 0205003WL222041 Saraswati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646066 DASARI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-007-015/030162
() 		0205003000NRG23150320233190394 15/03/2023 Raamalakshmi 0205003WL222041 Raamalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645668 MRS LOLUGU RAMALAKSHMI STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-007-015/030163
() 		0205003000NRG23150320233189996 15/03/2023 Moorti 0205003WL222035 Moorti 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645856 BANDARU MURTHY BANDARU ANURADHA STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/030169
() 		0205003000NRG23150320233190396 15/03/2023 Appalanarsamma 0205003WL222041 Appalanarsamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646098 MR MULLA KASIRAO STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-007-015/030169
() 		0205003000NRG23150320233190395 15/03/2023 Kasirao 0205003WL222041 Kasirao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645892 MULLA KASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-007-015/030170
() 		0205003000NRG23150320233190397 15/03/2023 Venkata Lakshmi 0205003WL222041 Venkata Lakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646147 MANDALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-007-015/030173
() 		0205003000NRG23150320233190398 15/03/2023 Appalaraaju 0205003WL222041 Appalaraaju 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645895 ANISHETTI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
414 Polavaram AP-05-003-007-015/030174
() 		0205003000NRG23150320233190400 15/03/2023 Gouri 0205003WL222041 Gouri 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645918 CHODAVARAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-007-015/030176
() 		0205003000NRG23150320233190401 15/03/2023 Anasooya 0205003WL222041 Anasooya 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645816 SEPENI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-007-015/030178
() 		0205003000NRG23150320233189997 15/03/2023 Venkatalakshmi 0205003WL222035 Venkatalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645917 MRS ALLU VENKATA LAXMI STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-007-015/030179
() 		0205003000NRG23150320233189998 15/03/2023 Veeralakshmi 0205003WL222035 Veeralakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645818 MRS MULLA VEERALAKSHMI STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-007-015/030180
() 		0205003000NRG23150320233190402 15/03/2023 Ramadevi 0205003WL222041 Ramadevi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646142 MRS SABBARAPU RAMADEVI STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-007-015/030182
() 		0205003000NRG23150320233190403 15/03/2023 Lakshmi 0205003WL222041 Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646062 MANDALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Polavaram AP-05-003-007-015/030182
() 		0205003000NRG23150320233190404 15/03/2023 Mandala Hema Sai Sri 0205003WL222041 Mandala Hema Sai Sri 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646251 MISS MANDALA HEMA SAI SRI STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/030185
() 		0205003000NRG23150320233191891 15/03/2023 Padma 0205003WL222105 Padma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645901 PENUGUDURU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-007-015/030187
() 		0205003000NRG23150320233189999 15/03/2023 Durga 0205003WL222035 Durga 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413646143 MRS DASARI DURGA STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/030191
() 		0205003000NRG23150320233190405 15/03/2023 Bhaskararao 0205003WL222041 Bhaskararao 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413645854 BEVARA BASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-007-015/030192
() 		0205003000NRG23150320233191892 15/03/2023 Satyavati 0205003WL222105 Satyavati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645890 VARADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-007-015/030194
() 		0205003000NRG23150320233190406 15/03/2023 Vaanisujaata 0205003WL222041 Vaanisujaata 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645864 MRS YANDAM VANI SUJATHA STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-007-015/030196
() 		0205003000NRG23150320233191893 15/03/2023 Ch.Mutyaalaraavu 0205003WL222105 Ch.Mutyaalaraavu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646273 CHALLA MUTHYALARAO UNION BANK OF INDIA(508500)
427 Polavaram AP-05-003-007-015/030196
() 		0205003000NRG23150320233191894 15/03/2023 Ch.Naagamani 0205003WL222105 Ch.Naagamani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645876 NAGAMANI CHALLA BANK OF BARODA(606985)
428 Polavaram AP-05-003-007-015/030197
() 		0205003000NRG23150320233190407 15/03/2023 Lakshmi 0205003WL222041 Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645971 MRS YANDAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-007-015/030197
() 		0205003000NRG23150320233190408 15/03/2023 Venkateswararao 0205003WL222041 Venkateswararao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645806 MR YANDAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-007-015/030199
() 		0205003000NRG23150320233190409 15/03/2023 Saambhashiva 0205003WL222041 Saambhashiva 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646136 JAGARAPU SAMBASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-007-015/030201
() 		0205003000NRG23150320233190000 15/03/2023 Mutyam 0205003WL222035 Mutyam 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413645926 CHALLA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-007-015/030203
() 		0205003000NRG23150320233191895 15/03/2023 Naagamma 0205003WL222105 Naagamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646238 CHALLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-007-015/030206
() 		0205003000NRG23150320233191896 15/03/2023 Sihmaachalam 0205003WL222105 Sihmaachalam 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645913 SIRAVARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-007-015/030209
() 		0205003000NRG23150320233190410 15/03/2023 Prabhaavati 0205003WL222041 Prabhaavati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645828 KARUMUJJI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-007-015/030214
() 		0205003000NRG23150320233191898 15/03/2023 Sridevi 0205003WL222105 Sridevi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645969 VARADI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-007-015/030214
() 		0205003000NRG23150320233191897 15/03/2023 Srimannarayana 0205003WL222105 Srimannarayana 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645931 MR VARADI SHIVANRAYANA STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-007-015/030215
() 		0205003000NRG23150320233190411 15/03/2023 Satyavati 0205003WL222041 Satyavati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645923 PODIPIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
438 Polavaram AP-05-003-007-015/030224
() 		0205003000NRG23150320233190412 15/03/2023 Ravanamma 0205003WL222041 Ravanamma 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645838 MRS REDDY RAMANAMMA STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-007-015/030230
() 		0205003000NRG23150320233191899 15/03/2023 Satyavati 0205003WL222105 Satyavati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645843 BANDARU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-007-015/030243
() 		0205003000NRG23150320233190002 15/03/2023 raghava 0205003WL222035 raghava 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645811 BURLA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-007-015/030245
() 		0205003000NRG23150320233190003 15/03/2023 subani 0205003WL222035 subani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645898 MS SHAIK SUBHANI STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-007-015/030246
() 		0205003000NRG23150320233191900 15/03/2023 parvathi 0205003WL222105 parvathi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646166 MR SUNKARI PARWATI STATE BANK OF INDIA(508548)
443 Polavaram AP-05-003-007-015/030257
() 		0205003000NRG23150320233191901 15/03/2023 Satyavathi 0205003WL222105 Satyavathi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645912 DURGASI CHINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-007-015/030260
() 		0205003000NRG23150320233190413 15/03/2023 Jansi Ramalakshmi 0205003WL222041 Jansi Ramalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645883 MANDALA JHANSI RAMALAKSHMI STATE BANK OF INDIA(508548)
445 Polavaram AP-05-003-007-015/030262
() 		0205003000NRG23150320233190414 15/03/2023 Badramma 0205003WL222041 Badramma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645921 MRS PORIPIREDDY BHADRAMMA STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-007-015/030264
() 		0205003000NRG23150320233190415 15/03/2023 Suryarao 0205003WL222041 Suryarao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645638 KILAPARTHI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-007-015/030266
() 		0205003000NRG23150320233190416 15/03/2023 Satyavathi 0205003WL222041 Satyavathi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645867 KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-007-015/030274
() 		0205003000NRG23150320233191902 15/03/2023 Ramalakshmi 0205003WL222105 Ramalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645888 MRS PAPPALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-007-015/030288
() 		0205003000NRG23150320233190417 15/03/2023 Annavaram 0205003WL222041 Annavaram 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645666 SARAKA ANNAVARAM STATE BANK OF INDIA(508548)
450 Polavaram AP-05-003-007-015/030289
() 		0205003000NRG23150320233190418 15/03/2023 Neelima 0205003WL222041 Neelima 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646139 MRS SARIKA NILIMA STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-007-015/030290
() 		0205003000NRG23150320233190420 15/03/2023 P.Madhavi 0205003WL222041 P.Madhavi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646249 MRS CHOKKAKULA MADHAVI STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-007-015/030290
() 		0205003000NRG23150320233190419 15/03/2023 P.Ravichandrudu 0205003WL222041 P.Ravichandrudu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645797 MR PASALA RAVI CHANDRUDU STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-007-015/030291
() 		0205003000NRG23150320233190421 15/03/2023 P.Kanakaratnam 0205003WL222041 P.Kanakaratnam 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646248 MR PASALA KANAKARATNAM STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-007-015/030295
() 		0205003000NRG23150320233190422 15/03/2023 Tulasirao 0205003WL222041 Tulasirao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646189 MR KOTHALA TULASI RAO STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-007-015/030295
() 		0205003000NRG23150320233190423 15/03/2023 Viraveni 0205003WL222041 Viraveni 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646047 MRS KOTHALA VEERA VENI STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-007-015/030298
() 		0205003000NRG23150320233190424 15/03/2023 Vijayashekar 0205003WL222041 Vijayashekar 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645885 SIRAPARAPU VIJAYASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-007-015/030314
() 		0205003000NRG23150320233190425 15/03/2023 Rehman 0205003WL222041 Rehman 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645903 MR SHAIK RAHIMAN STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-007-015/030315
() 		0205003000NRG23150320233190005 15/03/2023 Durga 0205003WL222035 Durga 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646064 MRS BURLA DURGA STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-007-015/030315
() 		0205003000NRG23150320233190004 15/03/2023 Krishna 0205003WL222035 Krishna 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645900 BURLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-007-015/030316
() 		0205003000NRG23150320233190426 15/03/2023 Raam Baabu 0205003WL222041 Raam Baabu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645970 MR PORIPIREDDY RAMBABU STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-007-015/030316
() 		0205003000NRG23150320233190427 15/03/2023 Ramayamma 0205003WL222041 Ramayamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645985 MRS PORIPIREDDY RAMAYAMMA STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-007-015/030320
() 		0205003000NRG23150320233190428 15/03/2023 Aminavali 0205003WL222041 Aminavali 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645736 SHAIK AMEENA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-007-015/030321
() 		0205003000NRG23150320233191903 15/03/2023 Subbalakshmi 0205003WL222105 Subbalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646060 MRS DURGASI SUBBALAKSHMI STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-007-015/030324
() 		0205003000NRG23150320233190429 15/03/2023 P.Hemakrishna swami 0205003WL222041 P.Hemakrishna swami 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645801 PORIPIREDDY HEMA KRISHNA SWAMY ICICI BANK LTD(508534)
465 Polavaram AP-05-003-007-015/030327
() 		0205003000NRG23150320233190430 15/03/2023 Annapoorna 0205003WL222041 Annapoorna 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645906 REDDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-007-015/030333
() 		0205003000NRG23150320233191904 15/03/2023 Parvathi 0205003WL222105 Parvathi 00415 SBIN0000778 1002 1002 Processed 01/04/2023 0413646059 Mrs BANDARU PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
467 Polavaram AP-05-003-007-015/030339
() 		0205003000NRG23150320233190006 15/03/2023 Anuraadha 0205003WL222035 Anuraadha 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645922 BANDARU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-007-015/030342
() 		0205003000NRG23150320233190007 15/03/2023 Lakshmana Rao 0205003WL222035 Lakshmana Rao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645800 YADIRESI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
469 Polavaram AP-05-003-007-015/030344
() 		0205003000NRG23150320233190431 15/03/2023 Venkata Lakshmi 0205003WL222041 Venkata Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413645896 MRS POLUPARTHI VENKATALAKSHMI STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-007-015/030346
() 		0205003000NRG23150320233190432 15/03/2023 Tavitamma 0205003WL222041 Tavitamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646138 MS SIMMA TAVITAMMA STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-007-015/030359
() 		0205003000NRG23150320233190434 15/03/2023 Sri KArtika 0205003WL222041 Sri KArtika 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645973 MRS REDDY SRI KARTHIKA STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-007-015/030359
() 		0205003000NRG23150320233190433 15/03/2023 Suresh 0205003WL222041 Suresh 00415 SBIN0000778 1104 1104 Processed 01/04/2023 0413645825 MR REDDY SURESH KUMAR STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-007-015/030362
() 		0205003000NRG23150320233190436 15/03/2023 Prasanna Kumari 0205003WL222041 Prasanna Kumari 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646213 MR KONALA PRASANNA KUMARI STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-007-015/030362
() 		0205003000NRG23150320233190435 15/03/2023 Ramesh Babu 0205003WL222041 Ramesh Babu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646050 KONALA RAMESH BABU UNION BANK OF INDIA(508500)
475 Polavaram AP-05-003-007-015/030379
() 		0205003000NRG23150320233190437 15/03/2023 Pavani satya 0205003WL222041 Pavani satya 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645893 DASARI PAVANI SATYA UNION BANK OF INDIA(508500)
476 Polavaram AP-05-003-007-015/14335
() 		0205003000NRG23150320233191908 15/03/2023 PENTA LEELA PRASAD 0205003WL222105 PENTA LEELA PRASAD 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646211 MR PENTA LEELA DURGA PRASAD STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-007-015/14421
() 		0205003000NRG23150320233191909 15/03/2023 Kedasu Baseer 0205003WL222105 Kedasu Baseer 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646208 MS SAYYED BASHEER STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-007-015/14433
() 		0205003000NRG23150320233191910 15/03/2023 POLISETTI PADMA 0205003WL222105 POLISETTI PADMA 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645738 MRS POLISETTI PADMA STATE BANK OF INDIA(508548)
479 Polavaram AP-05-003-007-015/14484
() 		0205003000NRG23150320233190439 15/03/2023 D Srikanthana 0205003WL222041 D Srikanthana 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645874 MRS DRAKSHARAPU SRIKANTHANA STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-007-015/14484
() 		0205003000NRG23150320233190438 15/03/2023 D Veera Raghavulu 0205003WL222041 D Veera Raghavulu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646170 MR DRAKSHARAPU VEERA RAGHAVULU STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-007-015/14511
() 		0205003000NRG23150320233191913 15/03/2023 P Kantamma 0205003WL222105 P Kantamma 00415 SBIN0000778 1543 1543 Processed 01/04/2023 0413646242 MRS PULUMATI KANTHAMMA STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-007-015/14514
() 		0205003000NRG23150320233191914 15/03/2023 R.Srinu 0205003WL222105 R.Srinu 00415 SBIN0000778 1543 1543 Processed 01/04/2023 0413646252 MR RAYI SRINU STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-007-015/14612
() 		0205003000NRG23150320233190447 15/03/2023 Sh.Alisha Vali 0205003WL222041 Sh.Alisha Vali 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646221 MR SHAIK ALISHA VALI STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-007-015/14613
() 		0205003000NRG23150320233190448 15/03/2023 K.Pranitha 0205003WL222041 K.Pranitha 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645754 KAPPALA PRANITHA CANARA BANK(508532)
485 Polavaram AP-05-003-007-015/14613
() 		0205003000NRG23150320233190449 15/03/2023 Sh.Vazeerali 0205003WL222041 Sh.Vazeerali 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646195 VAZEER ALI SHAIK ICICI BANK LTD(508534)
486 Polavaram AP-05-003-007-015/14614
() 		0205003000NRG23150320233190450 15/03/2023 Ch.Satyavathi 0205003WL222041 Ch.Satyavathi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646171 MS CHALLA SATYAVATHI STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-007-015/14615
() 		0205003000NRG23150320233190452 15/03/2023 Sh.Bhasha 0205003WL222041 Sh.Bhasha 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645809 MR SHAIK NURUDDIN BASHA STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-007-015/14615
() 		0205003000NRG23150320233190451 15/03/2023 Sh.Haseena 0205003WL222041 Sh.Haseena 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646176 MS SHEIK HASEENA STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-007-015/14616
() 		0205003000NRG23150320233190453 15/03/2023 Ch.Bargavi Deepika 0205003WL222041 Ch.Bargavi Deepika 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646175 MISS CHALLA BHARGAVI DEEPIKA STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-007-015/14618
() 		0205003000NRG23150320233190454 15/03/2023 G.Satyavathi 0205003WL222041 G.Satyavathi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646173 MRS GODAVARI SATYAVATHI STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-007-015/14621
() 		0205003000NRG23150320233190455 15/03/2023 Sh.Mahaboobunnisa 0205003WL222041 Sh.Mahaboobunnisa 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646174 MRS SHAIK MAHBOOBUNNISA STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-007-015/14623
() 		0205003000NRG23150320233190456 15/03/2023 P.Prasanth Kumar 0205003WL222041 P.Prasanth Kumar 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645742 MR PASUPULETI PRASANTH KUMAR STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-007-015/14625
() 		0205003000NRG23150320233190457 15/03/2023 K.Naga Prabhamani 0205003WL222041 K.Naga Prabhamani 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646172 MRS KEDASU NAGA PRABHA MANI STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-007-015/14627
() 		0205003000NRG23150320233190459 15/03/2023 J.Chaitanya 0205003WL222041 J.Chaitanya 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645755 MISS JAGATA CHAITANYA STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-007-015/14669
() 		0205003000NRG23150320233190469 15/03/2023 Ch.Lakshmi 0205003WL222041 Ch.Lakshmi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646223 MRS CHINTHAPALLI LAKSHMI STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-007-015/14671
() 		0205003000NRG23150320233190472 15/03/2023 G.Rani 0205003WL222041 G.Rani 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646214 MISS KAPPALA RANI STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-007-015/14707
() 		0205003000NRG23150320233191920 15/03/2023 Bandi Rama Satish 0205003WL222105 Bandi Rama Satish 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646190 Mr Bandi Rama Satish INDIAN BANK(607105)
498 Polavaram AP-05-003-007-015/14707
() 		0205003000NRG23150320233191921 15/03/2023 RUDRAM PRASANTHI 0205003WL222105 RUDRAM PRASANTHI 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646198 MS RUDRAM PRASANTHI STATE BANK OF INDIA(508548)
499 Polavaram AP-05-003-007-015/14708
() 		0205003000NRG23150320233191922 15/03/2023 SIDDA SAVITHRI 0205003WL222105 SIDDA SAVITHRI 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645872 SIDDA SAVITRI STATE BANK OF INDIA(508548)
500 Polavaram AP-05-003-007-015/14709
() 		0205003000NRG23150320233191923 15/03/2023 BANDI VARALAXMI 0205003WL222105 BANDI VARALAXMI 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645861 MRS BANDI VARALAXMI STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-007-015/14711
() 		0205003000NRG23150320233191926 15/03/2023 SIDDA GOWTHAMI 0205003WL222105 SIDDA GOWTHAMI 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645753 MRS SIDDA GOWTHAMI STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-007-015/14711
() 		0205003000NRG23150320233191925 15/03/2023 Sidda Ramanjaneyulu 0205003WL222105 Sidda Ramanjaneyulu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646193 MR SIDDA RAMANJANEYULU STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-007-015/14712
() 		0205003000NRG23150320233191927 15/03/2023 UDATHA BABY ANANTHA LAKSHMI 0205003WL222105 UDATHA BABY ANANTHA LAKSHMI 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646199 UDATHA BABY ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-007-015/14712
() 		0205003000NRG23150320233191928 15/03/2023 UDATHA DURGA PRASAD 0205003WL222105 UDATHA DURGA PRASAD 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646197 UDATHA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
505 Polavaram AP-05-003-007-015/14713
() 		0205003000NRG23150320233191930 15/03/2023 KODI DURGA 0205003WL222105 KODI DURGA 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646194 MRS KODI DURGA STATE BANK OF INDIA(508548)
506 Polavaram AP-05-003-007-015/14713
() 		0205003000NRG23150320233191929 15/03/2023 KODI KEDARESWARA RAO 0205003WL222105 KODI KEDARESWARA RAO 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645642 KODI KEDARESWARUDU DURGA STATE BANK OF INDIA(508548)
507 Polavaram AP-05-003-007-015/14714
() 		0205003000NRG23150320233191932 15/03/2023 SIDDA SRI HEMA DURGA 0205003WL222105 SIDDA SRI HEMA DURGA 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646181 MRS SIDDA SRI HEMA DURGA STATE BANK OF INDIA(508548)
508 Polavaram AP-05-003-007-015/14714
() 		0205003000NRG23150320233191931 15/03/2023 SIDDA SRINIVASA RAO 0205003WL222105 SIDDA SRINIVASA RAO 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646183 MR SIDDA SRINIVASA RAO STATE BANK OF INDIA(508548)
509 Polavaram AP-05-003-007-015/14715
() 		0205003000NRG23150320233191933 15/03/2023 Bandi Siva Ramakrishna 0205003WL222105 Bandi Siva Ramakrishna 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646196 MR BANDI SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-007-015/14752
() 		0205003000NRG23150320233190473 15/03/2023 Nagavaraprasad 0205003WL222041 Nagavaraprasad 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646235 MR NAGAVARAPRASAD ONIMIREDDY STATE BANK OF INDIA(508548)
511 Polavaram AP-05-003-007-015/14761
() 		0205003000NRG23150320233190475 15/03/2023 Malli Benjiman 0205003WL222041 Malli Benjiman 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646257 MR MALLI BENJIMAN STATE BANK OF INDIA(508548)
512 Polavaram AP-05-003-007-015/14762
() 		0205003000NRG23150320233190477 15/03/2023 Balasani Padmavathi 0205003WL222041 Balasani Padmavathi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646258 MRS BALASANI PADMAVATHI STATE BANK OF INDIA(508548)
513 Polavaram AP-05-003-007-015/14773
() 		0205003000NRG23150320233190018 15/03/2023 Savitri 0205003WL222035 Savitri 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646272 MRS NANGINEDI SAVITRI STATE BANK OF INDIA(508548)
514 Polavaram AP-05-003-007-015/14774
() 		0205003000NRG23150320233190019 15/03/2023 Kurasam Anantha Lakshmi 0205003WL222035 Kurasam Anantha Lakshmi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645875 KURASAM ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Polavaram AP-05-003-007-015/14777
() 		0205003000NRG23150320233190020 15/03/2023 Miriyala Venkata Lakshmi 0205003WL222035 Miriyala Venkata Lakshmi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646246 MRS MIRIYALA VENKATA LAXMI STATE BANK OF INDIA(508548)
516 Polavaram AP-05-003-007-015/14778
() 		0205003000NRG23150320233190021 15/03/2023 Mulaga Satyanarayana 0205003WL222035 Mulaga Satyanarayana 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646253 MR MULAGA SATYANARAYANA STATE BANK OF INDIA(508548)
517 Polavaram AP-05-003-007-015/14778
() 		0205003000NRG23150320233190022 15/03/2023 Mulaga Veeralakshmi 0205003WL222035 Mulaga Veeralakshmi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646240 MRS MULAGA VEERALAKSHMI STATE BANK OF INDIA(508548)
518 Polavaram AP-05-003-007-015/14779
() 		0205003000NRG23150320233190024 15/03/2023 Meduri Veera Venkata Naga Durga Bhaskar 0205003WL222035 Meduri Veera Venkata Naga Durga Bhaskar 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646254 MEDURI VEERA VENKATA NAGA DURGA BHASKAR UNION BANK OF INDIA(508500)
519 Polavaram AP-05-003-007-015/14779
() 		0205003000NRG23150320233190023 15/03/2023 Meduri Veera Venkata Satyavathi 0205003WL222035 Meduri Veera Venkata Satyavathi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413645739 MRS MEDURI VEERA VENKATA SATYAVATHI STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-007-015/14780
() 		0205003000NRG23150320233190026 15/03/2023 Udatha Venkata Subbalakshmi 0205003WL222035 Udatha Venkata Subbalakshmi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413646250 MRS UDATHA VENKATA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
521 Polavaram AP-05-003-007-015/20626
() 		0205003000NRG23150320233191954 15/03/2023 B.Aruna Kumari 0205003WL222105 B.Aruna Kumari 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646256 BATCHU ARUNA KUMARI BANK OF BARODA(606985)
522 Polavaram AP-05-003-007-015/30415
() 		0205003000NRG23150320233190484 15/03/2023 S.Madhavi narayana 0205003WL222041 S.Madhavi narayana 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646165 MRS SABBARAPU MADHAVINARAYANA STATE BANK OF INDIA(508548)
523 Polavaram AP-05-003-007-015/30418
() 		0205003000NRG23150320233191955 15/03/2023 L.Gopala krishna 0205003WL222105 L.Gopala krishna 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646227 MR LANKA GOPALA KRISHNA STATE BANK OF INDIA(508548)
524 Polavaram AP-05-003-007-015/30584
() 		0205003000NRG23150320233191959 15/03/2023 Shaik Nagur Bibi 0205003WL222105 Shaik Nagur Bibi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413646200 MR SHAIK NAGUR BIBI STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-009-015/070005
() 		0205003000NRG23150320233190526 15/03/2023 Buchamma 0205003WL222043 Buchamma 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413645829 MRS KUNJAM BUCHAMMA STATE BANK OF INDIA(508548)
526 Polavaram AP-05-003-009-015/070006
() 		0205003000NRG23150320233190527 15/03/2023 Narasamma 0205003WL222043 Narasamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645669 CHIDIPI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-009-015/070010
() 		0205003000NRG23150320233190529 15/03/2023 mukesh 0205003WL222043 mukesh 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645996 MR KURAM MUKESH STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-009-015/070011
() 		0205003000NRG23150320233190530 15/03/2023 anandkumar 0205003WL222043 anandkumar 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646232 MR ANANDKUMAR TAMA STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-009-015/070021
() 		0205003000NRG23150320233190531 15/03/2023 Buchi Krishna 0205003WL222043 Buchi Krishna 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645830 KUNJAM BUCHHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Polavaram AP-05-003-009-015/070032
() 		0205003000NRG23150320233190532 15/03/2023 Venkatalakshmi 0205003WL222043 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646070 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Polavaram AP-05-003-009-015/070036
() 		0205003000NRG23150320233190533 15/03/2023 Lakshmi 0205003WL222043 Lakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646052 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-009-015/070037
() 		0205003000NRG23150320233190534 15/03/2023 Venkatalakshmi 0205003WL222043 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645821 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Polavaram AP-05-003-009-015/070040
() 		0205003000NRG23150320233190535 15/03/2023 Somaalamma 0205003WL222043 Somaalamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646115 KUNJAM SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Polavaram AP-05-003-009-015/070054
() 		0205003000NRG23150320233190536 15/03/2023 Raamalakshmi 0205003WL222043 Raamalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645846 KUNJAM RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Polavaram AP-05-003-009-015/070064
() 		0205003000NRG23150320233190537 15/03/2023 VEeramma 0205003WL222043 VEeramma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645860 SUNNAM VEERAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Polavaram AP-05-003-009-015/070071
() 		0205003000NRG23150320233190538 15/03/2023 Mangaaratnam 0205003WL222043 Mangaaratnam 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646078 CHIDIPI MANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
537 Polavaram AP-05-003-009-015/070078
() 		0205003000NRG23150320233190539 15/03/2023 Gangaaratnam 0205003WL222043 Gangaaratnam 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646069 PODIYAM GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
538 Polavaram AP-05-003-009-015/070094
() 		0205003000NRG23150320233190540 15/03/2023 Prakaasham 0205003WL222043 Prakaasham 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646128 MIDIYAM PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
539 Polavaram AP-05-003-009-015/070099
() 		0205003000NRG23150320233190543 15/03/2023 Chellaayamma 0205003WL222043 Chellaayamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646119 JARAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Polavaram AP-05-003-009-015/070099
() 		0205003000NRG23150320233190542 15/03/2023 Posiyya 0205003WL222043 Posiyya 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645871 JARAM POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-009-015/070100
() 		0205003000NRG23150320233190544 15/03/2023 Posamma 0205003WL222043 Posamma 00415 SBIN0000778 252 252 Processed 01/04/2023 0413645882 KURAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Polavaram AP-05-003-009-015/070102
() 		0205003000NRG23150320233190545 15/03/2023 Siramamma 0205003WL222043 Siramamma 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413645645 KURAM SIRAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Polavaram AP-05-003-009-015/070109
() 		0205003000NRG23150320233190546 15/03/2023 China Nagaraju 0205003WL222043 China Nagaraju 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413645648 MADAKAM CHINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
544 Polavaram AP-05-003-009-015/070110
() 		0205003000NRG23150320233190547 15/03/2023 Saavitri 0205003WL222043 Saavitri 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645881 KUNJAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Polavaram AP-05-003-009-015/070121
() 		0205003000NRG23150320233190548 15/03/2023 Raamaayamma 0205003WL222043 Raamaayamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646053 KURAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Polavaram AP-05-003-009-015/070124
() 		0205003000NRG23150320233190549 15/03/2023 Pentamma 0205003WL222043 Pentamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645654 PODIYAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Polavaram AP-05-003-013-020/010015
() 		0205003000NRG23150320233192128 15/03/2023 Ravi 0205003WL222112 Ravi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413645852 MR MADASU RAVI KUMAR STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-013-020/010053
() 		0205003000NRG23150320233190193 15/03/2023 Venkanna 0205003WL222039 Venkanna 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413645640 PINDI VENKANNA STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-013-020/010079
() 		0205003000NRG23150320233190198 15/03/2023 Daanakumaari 0205003WL222039 Daanakumaari 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413646083 TAGARAM DANAKUMARI UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-013-020/010083
() 		0205003000NRG23150320233192135 15/03/2023 Ratnakumari 0205003WL222112 Ratnakumari 00415 SBIN0000778 756 756 Processed 01/04/2023 0413646120 MUPPIDI RATHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Polavaram AP-05-003-013-020/010092
() 		0205003000NRG23150320233190202 15/03/2023 ganga 0205003WL222039 ganga 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413645929 VARA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Polavaram AP-05-003-013-020/010092
() 		0205003000NRG23150320233190201 15/03/2023 Raju 0205003WL222039 Raju 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413645807 VARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
553 Polavaram AP-05-003-013-020/010119
() 		0205003000NRG23150320233190210 15/03/2023 Bujjamma 0205003WL222039 Bujjamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413645928 MARAPATLA BUCHAMMA UNION BANK OF INDIA(508500)
554 Polavaram AP-05-003-013-020/010143
() 		0205003000NRG23150320233190211 15/03/2023 Raadaakrishna 0205003WL222039 Raadaakrishna 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413646168 MR CHODAPINDI RADHA KRISHNA STATE BANK OF INDIA(508548)
555 Polavaram AP-05-003-013-020/010163
() 		0205003000NRG23150320233192152 15/03/2023 Raamu 0205003WL222112 Raamu 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413646108 MR BADETI RAMU STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-013-020/010215
() 		0205003000NRG23150320233192156 15/03/2023 Raamulu 0205003WL222112 Raamulu 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413646054 TEKU RAMULU UNION BANK OF INDIA(508500)
557 Polavaram AP-05-003-013-020/010312
() 		0205003000NRG23150320233190218 15/03/2023 Achutam 0205003WL222039 Achutam 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413646275 MRS TADIMALLA ACHITAM STATE BANK OF INDIA(508548)
558 Polavaram AP-05-003-013-020/010312
() 		0205003000NRG23150320233190219 15/03/2023 Venkataramana 0205003WL222039 Venkataramana 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413646267 MR TADIVALLA VENKATARAMANA STATE BANK OF INDIA(508548)
559 Polavaram AP-05-003-013-020/010331
() 		0205003000NRG23150320233192160 15/03/2023 Gangabhavani 0205003WL222112 Gangabhavani 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413646058 ALLADI GANGA BHAVANI UNION BANK OF INDIA(508500)
560 Polavaram AP-05-003-013-020/010397
() 		0205003000NRG23150320233192172 15/03/2023 Srinu 0205003WL222112 Srinu 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413646234 MR SRINU BANDI STATE BANK OF INDIA(508548)
561 Polavaram AP-05-003-013-020/010416
() 		0205003000NRG23150320233192176 15/03/2023 Srinivasu 0205003WL222112 Srinivasu 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413645643 MR KUPPALA SRINIVASU STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-013-020/010473
() 		0205003000NRG23150320233190232 15/03/2023 Durgarao 0205003WL222039 Durgarao 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413646271 PONNADA DURGARAO UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-013-020/010536
() 		0205003000NRG23150320233192196 15/03/2023 Ganagaraju 0205003WL222112 Ganagaraju 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413646084 MR MARAPATLA GANGARAJU STATE BANK OF INDIA(508548)
564 Polavaram AP-05-003-013-020/020179
() 		0205003000NRG23150320233192211 15/03/2023 giribabu 0205003WL222112 giribabu 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413646125 MR CHENNAMSETTI GIRIBABU STATE BANK OF INDIA(508548)
565 Polavaram AP-05-003-013-020/020191
() 		0205003000NRG23150320233192215 15/03/2023 Sesha Kumari 0205003WL222112 Sesha Kumari 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413646105 MRS RUDRAM SHESHA KUMARI STATE BANK OF INDIA(508548)
566 Polavaram AP-05-003-013-020/030068
() 		0205003000NRG23150320233192222 15/03/2023 Bujjamma 0205003WL222112 Bujjamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413645904 MS KARAKAM BOJJAMMA STATE BANK OF INDIA(508548)
567 Polavaram AP-05-003-013-020/030094
() 		0205003000NRG23150320233192117 15/03/2023 Paapaayamma 0205003WL222110 Paapaayamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413645907 MISS KURASAM PAPAYAMMA STATE BANK OF INDIA(508548)
568 Polavaram AP-05-003-013-020/030113
() 		0205003000NRG23150320233192118 15/03/2023 Venkateswararao 0205003WL222110 Venkateswararao 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413645819 KALUM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
569 Polavaram AP-05-003-013-020/030185
() 		0205003000NRG23150320233192120 15/03/2023 Ganesh 0205003WL222110 Ganesh 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413645962 MR BANDARU GANESH STATE BANK OF INDIA(508548)
570 Polavaram AP-05-003-013-020/030185
() 		0205003000NRG23150320233192121 15/03/2023 Kumari 0205003WL222110 Kumari 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413645961 MS BANDARU KUMARI STATE BANK OF INDIA(508548)
571 Polavaram AP-05-003-013-020/030188
() 		0205003000NRG23150320233192123 15/03/2023 Chellayamma 0205003WL222110 Chellayamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413646129 SUNNAM CHELLAYAMMA UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-014-022/010045
() 		0205003000NRG23150320233190800 15/03/2023 Mangaayamma 0205003WL222061 Mangaayamma 00415 SBIN0000778 252 252 Processed 01/04/2023 0413646118 DARAM MANGAMMA UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-014-022/010120
() 		0205003000NRG23150320233190804 15/03/2023 Raamalakshmi 0205003WL222061 Raamalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645938 BULLE RAMALAKSHMI UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-014-022/010181
() 		0205003000NRG23150320233190807 15/03/2023 Suryakantam 0205003WL222061 Suryakantam 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645866 VEMPATAPU SURYAKANTHAM UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-014-022/010214
() 		0205003000NRG23150320233190811 15/03/2023 Ramanamma 0205003WL222061 Ramanamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645855 GEDALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Polavaram AP-05-003-014-022/010258
() 		0205003000NRG23150320233190812 15/03/2023 Durga 0205003WL222061 Durga 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645937 VALLI DURGA UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-014-022/010263
() 		0205003000NRG23150320233190814 15/03/2023 Devi 0205003WL222061 Devi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645936 RAYUDU DEVI STATE BANK OF INDIA(508548)
578 Polavaram AP-05-003-014-022/010273
() 		0205003000NRG23150320233190818 15/03/2023 Devi 0205003WL222061 Devi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646122 RAYUDU DEVI UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-014-022/010282
() 		0205003000NRG23150320233190819 15/03/2023 Paapa 0205003WL222061 Paapa 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646079 MR BADITHI PAPA STATE BANK OF INDIA(508548)
580 Polavaram AP-05-003-014-022/010285
() 		0205003000NRG23150320233190820 15/03/2023 Paapa 0205003WL222061 Paapa 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413646080 MISS PODUM PAPA STATE BANK OF INDIA(508548)
581 Polavaram AP-05-003-014-022/010456
() 		0205003000NRG23150320233190829 15/03/2023 Mariyamma 0205003WL222061 Mariyamma 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413646051 MRS KURAKULA MARIYAMMA STATE BANK OF INDIA(508548)
582 Polavaram AP-05-003-014-022/010471
() 		0205003000NRG23150320233190832 15/03/2023 Ramalakshmi 0205003WL222061 Ramalakshmi 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413645994 VADDI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Polavaram AP-05-003-014-022/010578
() 		0205003000NRG23150320233190835 15/03/2023 Somayya 0205003WL222061 Somayya 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646100 MR AKKABATHULA SOMAIAH STATE BANK OF INDIA(508548)
584 Polavaram AP-05-003-014-022/010648
() 		0205003000NRG23150320233190837 15/03/2023 Lakshmi Kumari 0205003WL222061 Lakshmi Kumari 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646116 MRS DAKE LAXMI KUMARI STATE BANK OF INDIA(508548)
585 Polavaram AP-05-003-014-022/010707
() 		0205003000NRG23150320233190839 15/03/2023 Satyavati 0205003WL222061 Satyavati 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646131 KONCHADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Polavaram AP-05-003-014-022/010866
() 		0205003000NRG23150320233190842 15/03/2023 Lakshmi 0205003WL222061 Lakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645652 SUMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Polavaram AP-05-003-014-022/011049
() 		0205003000NRG23150320233190847 15/03/2023 Posamma 0205003WL222061 Posamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413646117 BADITHI POSAMMA CANARA BANK(508532)
588 Polavaram AP-05-003-014-022/011181
() 		0205003000NRG23150320233190856 15/03/2023 pramila 0205003WL222061 pramila 00415 SBIN0000778 504 504 Processed 01/04/2023 0413646121 DIGUMARTHI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Polavaram AP-05-003-014-022/011248
() 		0205003000NRG23150320233190859 15/03/2023 syamala 0205003WL222061 syamala 00415 SBIN0000778 252 252 Processed 01/04/2023 0413646233 MRS PENTA SYAMALA STATE BANK OF INDIA(508548)
590 Polavaram AP-05-003-014-022/011320
() 		0205003000NRG23150320233190861 15/03/2023 darya begam 0205003WL222061 darya begam 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413646127 SHAIK DARYA BEGUM STATE BANK OF INDIA(508548)
591 Polavaram AP-05-003-014-022/011320
() 		0205003000NRG23150320233190860 15/03/2023 meera sahab 0205003WL222061 meera sahab 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413645663 SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
592 Polavaram AP-05-003-014-022/011376
() 		0205003000NRG23150320233190865 15/03/2023 TALUPULAMMA 0205003WL222061 TALUPULAMMA 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413646126 TALUPULAMMA CANARA BANK(508532)
593 Polavaram AP-05-003-014-022/011427
() 		0205003000NRG23150320233190867 15/03/2023 Posamma 0205003WL222061 Posamma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413646225 KILLADI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Polavaram AP-05-003-014-022/011429
() 		0205003000NRG23150320233190868 15/03/2023 santosham 0205003WL222061 santosham 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413646072 PENTA SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
595 Polavaram AP-05-003-014-022/011430
() 		0205003000NRG23150320233190869 15/03/2023 santhi 0205003WL222061 santhi 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413646061 YAMMALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Polavaram AP-05-003-014-022/11547
() 		0205003000NRG23150320233190887 15/03/2023 Varri Mamatha 0205003WL222061 Varri Mamatha 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413645745 MRS VARRI MAMATHA STATE BANK OF INDIA(508548)
597 Polavaram AP-05-003-014-022/11549
() 		0205003000NRG23150320233190888 15/03/2023 Pallikonda Mamata 0205003WL222061 Pallikonda Mamata 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413646262 PYDIMALLA MAMATAHA BANK OF BARODA(606985)
SubTotal 912306 912306
598 Polavaram AP-05-003-007-015/14607
() 		0205003000NRG23150320233190443 15/03/2023 A.Durga Prasad 0205003WL222041 A.Durga Prasad 00415 SBIN0001002 1933 1933 Processed 01/04/2023 0413646270 MR APPANA VENKATA NAGESWARA DURGA PRASAD STATE BANK OF INDIA(508548)
599 Polavaram AP-05-003-007-015/14607
() 		0205003000NRG23150320233190444 15/03/2023 A.Rani Ratnakumari 0205003WL222041 A.Rani Ratnakumari 00415 SBIN0001002 1933 1933 Processed 01/04/2023 0413646266 MRS APPANA VANI RATNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3866 3866
600 Polavaram AP-05-003-007-015/30416
() 		0205003000NRG23150320233190485 15/03/2023 N.Bhargavi 0205003WL222041 N.Bhargavi 00415 SBIN0021623 1753 1753 Processed 01/04/2023 0413646169 PORIPIREDDY BHARGAVI BMFG VENKATA KRISHN UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-007-015/30417
() 		0205003000NRG23150320233190486 15/03/2023 B.VM lakshmi devi 0205003WL222041 B.VM lakshmi devi 00415 SBIN0021623 1753 1753 Processed 01/04/2023 0413646167 BODDU VENKATA MOUNIKA DEVI UNION BANK OF INDIA(508500)
SubTotal 3506 3506
602 Polavaram AP-05-003-007-015/013497
() 		0205003000NRG23150320233190326 15/03/2023 Varalakshmi 0205003WL222041 Varalakshmi 00468 UBIN0535451 1753 1753 Processed 01/04/2023 0413645951 THOTA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Polavaram AP-05-003-007-015/013498
() 		0205003000NRG23150320233190327 15/03/2023 Ramya 0205003WL222041 Ramya 00468 UBIN0535451 1753 1753 Processed 01/04/2023 0413645952 THOTA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Polavaram AP-05-003-007-015/013501
() 		0205003000NRG23150320233190330 15/03/2023 Yesubabu 0205003WL222041 Yesubabu 00468 UBIN0535451 1753 1753 Processed 01/04/2023 0413645988 THOTA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5259 5259
605 Polavaram AP-05-003-007-015/013676
() 		0205003000NRG23150320233191770 15/03/2023 Bhanu Priyanka 0205003WL222105 Bhanu Priyanka 00468 UBIN0561355 1753 1753 Processed 01/04/2023 0413646007 PARASA BHANUPRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1753 1753
606 Polavaram AP-05-003-007-015/14499
() 		0205003000NRG23150320233190440 15/03/2023 K.Mahima 0205003WL222041 K.Mahima 00468 UBIN0800015 1933 1933 Processed 01/04/2023 0413645477 MISS KOMMANA MAHIMA STATE BANK OF INDIA(508548)
SubTotal 1933 1933
607 Polavaram AP-05-003-013-020/010507
() 		0205003000NRG23150320233192191 15/03/2023 bala yesu 0205003WL222112 bala yesu 00468 UBIN0801381 1260 1260 Processed 01/04/2023 0413645510 GEDDAM BALA YESU UNION BANK OF INDIA(508500)
SubTotal 1260 1260
608 Polavaram AP-05-003-007-015/013669
() 		0205003000NRG23150320233190336 15/03/2023 Leela Sravani 0205003WL222041 Leela Sravani 00468 UBIN0804461 1933 1933 Processed 01/04/2023 0413645512 MANKENA LEELA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1933 1933
609 Polavaram AP-05-003-007-015/010227
() 		0205003000NRG23150320233190270 15/03/2023 G.Venkatesulu 0205003WL222041 G.Venkatesulu 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645782 GOPALA VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
610 Polavaram AP-05-003-007-015/011142
() 		0205003000NRG23150320233190281 15/03/2023 Shreenuvaasu 0205003WL222041 Shreenuvaasu 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645760 UDATHA SRINIVAS UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-007-015/013034
() 		0205003000NRG23150320233190311 15/03/2023 Naga bangaru babU 0205003WL222041 Naga bangaru babU 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645788 KARIBANDI NAGA BANGARU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
612 Polavaram AP-05-003-007-015/013063
() 		0205003000NRG23150320233191736 15/03/2023 Mutyalu 0205003WL222105 Mutyalu 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645767 MRS GADUSULA MUTYALU STATE BANK OF INDIA(508548)
613 Polavaram AP-05-003-007-015/013072
() 		0205003000NRG23150320233191737 15/03/2023 CHINNA 0205003WL222105 CHINNA 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645765 MR GADUSULA CHINNA STATE BANK OF INDIA(508548)
614 Polavaram AP-05-003-007-015/013083
() 		0205003000NRG23150320233191740 15/03/2023 SatyavathI 0205003WL222105 SatyavathI 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645790 PANTULA SATYAVATHI UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-007-015/013133
() 		0205003000NRG23150320233189901 15/03/2023 Anjiyya 0205003WL222035 Anjiyya 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645773 GOPALA ANJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Polavaram AP-05-003-007-015/013135
() 		0205003000NRG23150320233191745 15/03/2023 Muthyam 0205003WL222105 Muthyam 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645772 GOPALA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-007-015/013136
() 		0205003000NRG23150320233191746 15/03/2023 nagaraju 0205003WL222105 nagaraju 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645771 MR GOPALA NAGESWARA RAO STATE BANK OF INDIA(508548)
618 Polavaram AP-05-003-007-015/013137
() 		0205003000NRG23150320233191747 15/03/2023 ramana 0205003WL222105 ramana 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645768 GOPALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Polavaram AP-05-003-007-015/013141
() 		0205003000NRG23150320233191748 15/03/2023 reddY 0205003WL222105 reddY 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645774 PANTULA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
620 Polavaram AP-05-003-007-015/013143
() 		0205003000NRG23150320233191749 15/03/2023 mangaA 0205003WL222105 mangaA 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645775 PANTULA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Polavaram AP-05-003-007-015/013146
() 		0205003000NRG23150320233191752 15/03/2023 vankatasulU 0205003WL222105 vankatasulU 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645778 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
622 Polavaram AP-05-003-007-015/013147
() 		0205003000NRG23150320233191753 15/03/2023 papmmA 0205003WL222105 papmmA 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645777 GADUSULA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Polavaram AP-05-003-007-015/013154
() 		0205003000NRG23150320233189904 15/03/2023 Venkatesulu 0205003WL222035 Venkatesulu 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645784 KADIMI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
624 Polavaram AP-05-003-007-015/013157
() 		0205003000NRG23150320233191755 15/03/2023 Nagaraju 0205003WL222105 Nagaraju 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645770 PANTULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
625 Polavaram AP-05-003-007-015/013158
() 		0205003000NRG23150320233191756 15/03/2023 Raju 0205003WL222105 Raju 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645769 MALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
626 Polavaram AP-05-003-007-015/013170
() 		0205003000NRG23150320233189905 15/03/2023 papa 0205003WL222035 papa 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645766 GOPALA PAPA STATE BANK OF INDIA(508548)
627 Polavaram AP-05-003-007-015/013295
() 		0205003000NRG23150320233189912 15/03/2023 LakshmaN 0205003WL222035 LakshmaN 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645786 PANTULA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
628 Polavaram AP-05-003-007-015/013397
() 		0205003000NRG23150320233189926 15/03/2023 Panthula Ramu 0205003WL222035 Panthula Ramu 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645792 PANTULA RAMU UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-007-015/013413
() 		0205003000NRG23150320233189939 15/03/2023 Naga rajU 0205003WL222035 Naga rajU 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645764 MUNGARA MANGARAJU UNION BANK OF INDIA(508500)
630 Polavaram AP-05-003-007-015/013503
() 		0205003000NRG23150320233190331 15/03/2023 Satya NavyA 0205003WL222041 Satya NavyA 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645789 TELAGAMSETTI SATYA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-007-015/030072
() 		0205003000NRG23150320233189986 15/03/2023 D.Rangarao 0205003WL222035 D.Rangarao 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645757 DASARI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
632 Polavaram AP-05-003-007-015/030145
() 		0205003000NRG23150320233191889 15/03/2023 Venkataramana 0205003WL222105 Venkataramana 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413645514 KURITI VENKATARAMANA UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-007-015/14608
() 		0205003000NRG23150320233190445 15/03/2023 A.Ganesh 0205003WL222041 A.Ganesh 00468 UBIN0805530 1933 1933 Processed 01/04/2023 0413645763 APPANNA GANESH UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-009-015/070010
() 		0205003000NRG23150320233190528 15/03/2023 RAMPANDU 0205003WL222043 RAMPANDU 00468 UBIN0805530 252 252 Processed 01/04/2023 0413645780 KURAM RAMPANDU UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-013-020/010114
() 		0205003000NRG23150320233192144 15/03/2023 Pasalapudi Pavani 0205003WL222112 Pasalapudi Pavani 00468 UBIN0805530 1260 1260 Processed 01/04/2023 0413645762 PASALAPUDI PAVANI UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-013-020/010124
() 		0205003000NRG23150320233192147 15/03/2023 Muppidi Venkatalakshmi 0205003WL222112 Muppidi Venkatalakshmi 00468 UBIN0805530 756 756 Processed 01/04/2023 0413645759 MUPPIDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-014-022/010112
() 		0205003000NRG23150320233190803 15/03/2023 KrishnavenI 0205003WL222061 KrishnavenI 00468 UBIN0805530 1764 1764 Processed 01/04/2023 0413645758 GEDALA KRISHNAVENI UNION BANK OF INDIA(508500)
638 Polavaram AP-05-003-014-022/010328
() 		0205003000NRG23150320233190827 15/03/2023 RAAmatullaa 0205003WL222061 RAAmatullaa 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413645761 SHAIK RAM THULLA UNION BANK OF INDIA(508500)
639 Polavaram AP-05-003-014-022/011175
() 		0205003000NRG23150320233190855 15/03/2023 Rajendra Babu 0205003WL222061 Rajendra Babu 00468 UBIN0805530 1764 1764 Processed 01/04/2023 0413645779 TORLAPATI RAJENDRA BABU UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-014-022/011236
() 		0205003000NRG23150320233190858 15/03/2023 PYDIYYA 0205003WL222061 PYDIYYA 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413645783 PUDI PAIDIYYA UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-014-022/011477
() 		0205003000NRG23150320233190872 15/03/2023 NARASIMHARAO 0205003WL222061 NARASIMHARAO 00468 UBIN0805530 1260 1260 Processed 01/04/2023 0413645776 KODI NARASIMHARAO UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-014-022/011508
() 		0205003000NRG23150320233190874 15/03/2023 SUDHAKAR 0205003WL222061 SUDHAKAR 00468 UBIN0805530 1764 1764 Processed 01/04/2023 0413645781 TORLAPATI SUDHAKAR UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-014-022/11536
() 		0205003000NRG23150320233190882 15/03/2023 Akkabattula Teeti 0205003WL222061 Akkabattula Teeti 00468 UBIN0805530 1764 1764 Processed 01/04/2023 0413645785 AKKABATHULA LEETI UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-014-022/11540
() 		0205003000NRG23150320233190883 15/03/2023 Thorlapati Ganagaraju 0205003WL222061 Thorlapati Ganagaraju 00468 UBIN0805530 1764 1764 Processed 01/04/2023 0413645791 TORLAPATI GANGARAJU UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-014-022/11547
() 		0205003000NRG23150320233190886 15/03/2023 Varri GOPALA KRISHNA 0205003WL222061 Varri GOPALA KRISHNA 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413645787 VARRI GOPALA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 60889 60889
646 Polavaram AP-05-003-005-013/030054
() 		0205003000NRG23150320233190656 15/03/2023 Mangamma 0205003WL222045 Mangamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645626 THUMMULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Polavaram AP-05-003-005-013/030069
() 		0205003000NRG23150320233190662 15/03/2023 Bullemma 0205003WL222045 Bullemma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645620 KADAKALA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Polavaram AP-05-003-005-013/030071
() 		0205003000NRG23150320233190663 15/03/2023 Yesu Babu 0205003WL222045 Yesu Babu 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645576 MODAKAM YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
649 Polavaram AP-05-003-007-015/011701
() 		0205003000NRG23150320233190289 15/03/2023 Venkateswararao 0205003WL222041 Venkateswararao 00468 UBIN0807893 1753 1753 Processed 01/04/2023 0413645548 NANGINEEDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
650 Polavaram AP-05-003-007-015/012151
() 		0205003000NRG23150320233191713 15/03/2023 Chaitanya 0205003WL222105 Chaitanya 00468 UBIN0807893 1753 1753 Processed 01/04/2023 0413645547 KAKIRAM CHAITHANYA SUNDARI UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-007-015/012569
() 		0205003000NRG23150320233189882 15/03/2023 Leelaraghu 0205003WL222035 Leelaraghu 00468 UBIN0807893 1933 1933 Processed 01/04/2023 0413645549 ANASURI LEELA RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
652 Polavaram AP-05-003-007-015/013638
() 		0205003000NRG23150320233189951 15/03/2023 Gangarao 0205003WL222035 Gangarao 00468 UBIN0807893 1753 1753 Processed 01/04/2023 0413645629 MADICHARLA GANGARAO UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-013-020/010001
() 		0205003000NRG23150320233192126 15/03/2023 Sujaata 0205003WL222112 Sujaata 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645581 MAINAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Polavaram AP-05-003-013-020/010004
() 		0205003000NRG23150320233192127 15/03/2023 Sobhan Baabu 0205003WL222112 Sobhan Baabu 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645534 NEDURI SOBHAN BABU UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-013-020/010006
() 		0205003000NRG23150320233190190 15/03/2023 Ramarao 0205003WL222039 Ramarao 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645521 NEDURI RAMARAO UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-013-020/010016
() 		0205003000NRG23150320233192129 15/03/2023 Satyavati 0205003WL222112 Satyavati 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645553 KUPPALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Polavaram AP-05-003-013-020/010017
() 		0205003000NRG23150320233192095 15/03/2023 Neduri Srinu 0205003WL222110 Neduri Srinu 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645523 NEDURI SRINIVASA RAO UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-013-020/010022
() 		0205003000NRG23150320233190192 15/03/2023 Avvamma 0205003WL222039 Avvamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645562 TIGURUPALLI AVVAMMA UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-013-020/010022
() 		0205003000NRG23150320233190191 15/03/2023 Nagaalu 0205003WL222039 Nagaalu 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645617 THIGIRIPALLI NANGALU INDIA POST PAYMENTS BANK LIMITED(508528)
660 Polavaram AP-05-003-013-020/010036
() 		0205003000NRG23150320233192130 15/03/2023 Dhanalakshmi 0205003WL222112 Dhanalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645569 MUPPIDI DHANALAKSHMI UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-013-020/010052
() 		0205003000NRG23150320233192131 15/03/2023 Mangayamma 0205003WL222112 Mangayamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645597 MIDATHA MANGAMMA UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-013-020/010057
() 		0205003000NRG23150320233192133 15/03/2023 Naagamani 0205003WL222112 Naagamani 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645582 NARASARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Polavaram AP-05-003-013-020/010057
() 		0205003000NRG23150320233192132 15/03/2023 Sucharao 0205003WL222112 Sucharao 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645525 NARASARAPU SUBBA RAO UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-013-020/010062
() 		0205003000NRG23150320233190195 15/03/2023 Mariyamma 0205003WL222039 Mariyamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645591 JIDIGI MARIYAMMA UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-013-020/010062
() 		0205003000NRG23150320233190194 15/03/2023 Venkatesh 0205003WL222039 Venkatesh 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645618 JIDIGI VENKATESH UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-013-020/010069
() 		0205003000NRG23150320233192134 15/03/2023 Murtya 0205003WL222112 Murtya 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645564 GEDDAM MARTHA UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-013-020/010075
() 		0205003000NRG23150320233190196 15/03/2023 Subbamma 0205003WL222039 Subbamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645593 MARAPATLA SUBBAMMA UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-013-020/010079
() 		0205003000NRG23150320233190197 15/03/2023 Venkatesulu 0205003WL222039 Venkatesulu 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645565 TAGARAM VENKATESU UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-013-020/010083
() 		0205003000NRG23150320233190199 15/03/2023 Aasirvaadam 0205003WL222039 Aasirvaadam 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645633 MUPPIDI ASIRVADAM UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-013-020/010091
() 		0205003000NRG23150320233192136 15/03/2023 Prasaad 0205003WL222112 Prasaad 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645537 TONTA PRAKASH UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-013-020/010091
() 		0205003000NRG23150320233190200 15/03/2023 Ramaadevi 0205003WL222039 Ramaadevi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645555 MRS THONTA RAMADEVI STATE BANK OF INDIA(508548)
672 Polavaram AP-05-003-013-020/010095
() 		0205003000NRG23150320233192137 15/03/2023 Abbulu 0205003WL222112 Abbulu 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413645596 MARAPATLA ABBULU UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-013-020/010096
() 		0205003000NRG23150320233192138 15/03/2023 gaaMdhi 0205003WL222112 gaaMdhi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645535 THONTA GANDHI TATAJI UNION BANK OF INDIA(508500)
674 Polavaram AP-05-003-013-020/010100
() 		0205003000NRG23150320233192139 15/03/2023 Adilakshmi 0205003WL222112 Adilakshmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645556 BUDDUGA ADILAKSHMI UNION BANK OF INDIA(508500)
675 Polavaram AP-05-003-013-020/010102
() 		0205003000NRG23150320233190203 15/03/2023 Raamatulasi 0205003WL222039 Raamatulasi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645540 BUDDIGA RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Polavaram AP-05-003-013-020/010105
() 		0205003000NRG23150320233190205 15/03/2023 Kuppala Venkatalakshmi 0205003WL222039 Kuppala Venkatalakshmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645550 KUPPALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Polavaram AP-05-003-013-020/010107
() 		0205003000NRG23150320233192141 15/03/2023 Kuppala Satyavati 0205003WL222112 Kuppala Satyavati 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645561 MS KUPPALA SATYAVATHI STATE BANK OF INDIA(508548)
678 Polavaram AP-05-003-013-020/010107
() 		0205003000NRG23150320233192140 15/03/2023 Pullaarao 0205003WL222112 Pullaarao 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413645558 KUPPALA PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
679 Polavaram AP-05-003-013-020/010112
() 		0205003000NRG23150320233190206 15/03/2023 Satyanaaraayana 0205003WL222039 Satyanaaraayana 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645611 PASALAPUDI SATYANARAYANA UNION BANK OF INDIA(508500)
680 Polavaram AP-05-003-013-020/010112
() 		0205003000NRG23150320233192142 15/03/2023 Venkatalakshmi 0205003WL222112 Venkatalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413645607 PASALAPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-013-020/010114
() 		0205003000NRG23150320233192143 15/03/2023 Sheshamma 0205003WL222112 Sheshamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645614 PASALAPUDI SESHARATNAM UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-013-020/010117
() 		0205003000NRG23150320233190207 15/03/2023 Venkataraavu 0205003WL222039 Venkataraavu 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645587 MUPPIDI VENKATARAO UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-013-020/010117
() 		0205003000NRG23150320233190208 15/03/2023 Yosamma 0205003WL222039 Yosamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645544 MUPPIDI YESAMMA UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-013-020/010122
() 		0205003000NRG23150320233192145 15/03/2023 Sarojini 0205003WL222112 Sarojini 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645585 MUPPIDI SAROJINI UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-013-020/010124
() 		0205003000NRG23150320233192146 15/03/2023 Yesu 0205003WL222112 Yesu 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413645577 MUPPIDI YESU UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-013-020/010134
() 		0205003000NRG23150320233192148 15/03/2023 Pindi Raaju 0205003WL222112 Pindi Raaju 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645530 MR PINDI RAJU STATE BANK OF INDIA(508548)
687 Polavaram AP-05-003-013-020/010136
() 		0205003000NRG23150320233192150 15/03/2023 Posamma 0205003WL222112 Posamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645594 TOTA POSAMMA UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-013-020/010163
() 		0205003000NRG23150320233192151 15/03/2023 Veeraveni 0205003WL222112 Veeraveni 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645583 BADETI VEERA VENI UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-013-020/010171
() 		0205003000NRG23150320233192153 15/03/2023 Srinivas 0205003WL222112 Srinivas 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645532 PINDI SRINIVASULU UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-013-020/010172
() 		0205003000NRG23150320233192154 15/03/2023 Venkatarao 0205003WL222112 Venkatarao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645520 KURUMALLA VENKATA RAO UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-013-020/010181
() 		0205003000NRG23150320233190212 15/03/2023 Posikumaari 0205003WL222039 Posikumaari 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645595 KAGITA POSAMMA UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-013-020/010204
() 		0205003000NRG23150320233190213 15/03/2023 Koteswararaavu 0205003WL222039 Koteswararaavu 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645529 KUPPALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
693 Polavaram AP-05-003-013-020/010218
() 		0205003000NRG23150320233192157 15/03/2023 Satyanaaraayana 0205003WL222112 Satyanaaraayana 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645546 SANKARAPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Polavaram AP-05-003-013-020/010251
() 		0205003000NRG23150320233190216 15/03/2023 Anuraada 0205003WL222039 Anuraada 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645623 BANDI ANURADHA UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-013-020/010254
() 		0205003000NRG23150320233192158 15/03/2023 Subbamma 0205003WL222112 Subbamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413645598 KOMATI SUBBAYAMMA UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-013-020/010308
() 		0205003000NRG23150320233192159 15/03/2023 Posiratnam 0205003WL222112 Posiratnam 00468 UBIN0807893 504 504 Processed 01/04/2023 0413645580 KUPPALA RATNA KUMARI UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-013-020/010309
() 		0205003000NRG23150320233190217 15/03/2023 Sujaata 0205003WL222039 Sujaata 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645586 KODAVATI SUJATHA UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-013-020/010321
() 		0205003000NRG23150320233190221 15/03/2023 Chellaraavu 0205003WL222039 Chellaraavu 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645543 KEELADI CHELLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
699 Polavaram AP-05-003-013-020/010321
() 		0205003000NRG23150320233190220 15/03/2023 Vimalakumari 0205003WL222039 Vimalakumari 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645613 KEELADI VIMALA KUMARI UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-013-020/010343
() 		0205003000NRG23150320233192161 15/03/2023 Raadha 0205003WL222112 Raadha 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645612 MRS JIDIGA RADHA STATE BANK OF INDIA(508548)
701 Polavaram AP-05-003-013-020/010345
() 		0205003000NRG23150320233192162 15/03/2023 Naagamma 0205003WL222112 Naagamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413645568 KADIMI NAGAMMA UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-013-020/010355
() 		0205003000NRG23150320233192099 15/03/2023 Savitri 0205003WL222110 Savitri 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645616 SULA SAVITHRI UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-013-020/010355
() 		0205003000NRG23150320233192098 15/03/2023 Sula Jaggarao 0205003WL222110 Sula Jaggarao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645634 SULA JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
704 Polavaram AP-05-003-013-020/010356
() 		0205003000NRG23150320233192163 15/03/2023 Lakshmikaantam 0205003WL222112 Lakshmikaantam 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413645573 SEELAM LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-013-020/010359
() 		0205003000NRG23150320233192165 15/03/2023 Ganga 0205003WL222112 Ganga 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413645605 MUPPIDI GANGARATHNAM UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-013-020/010359
() 		0205003000NRG23150320233192164 15/03/2023 Veerraju 0205003WL222112 Veerraju 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413645604 MUPPIDI VEERRAJU UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-013-020/010360
() 		0205003000NRG23150320233192166 15/03/2023 Ganamma 0205003WL222112 Ganamma 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413645615 SIRRA GANNAMMA UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-013-020/010372
() 		0205003000NRG23150320233190223 15/03/2023 Kumari 0205003WL222039 Kumari 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645566 JIDIGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Polavaram AP-05-003-013-020/010372
() 		0205003000NRG23150320233190222 15/03/2023 Venkanna 0205003WL222039 Venkanna 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645619 JIDIGI VENKANNA UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-013-020/010373
() 		0205003000NRG23150320233192167 15/03/2023 Papa 0205003WL222112 Papa 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413645592 JIDIGI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Polavaram AP-05-003-013-020/010383
() 		0205003000NRG23150320233192170 15/03/2023 Chinari 0205003WL222112 Chinari 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413645608 KADIMI VENKATALAKSHMI UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-013-020/010383
() 		0205003000NRG23150320233192169 15/03/2023 Kadimi Subbarao 0205003WL222112 Kadimi Subbarao 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413645625 KADIMI SUBBARAO UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-013-020/010397
() 		0205003000NRG23150320233192173 15/03/2023 Subbalakshmi 0205003WL222112 Subbalakshmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645545 BANDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-013-020/010399
() 		0205003000NRG23150320233190224 15/03/2023 Lakshmi 0205003WL222039 Lakshmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645567 PENUMAKULA LAXMI UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-013-020/010404
() 		0205003000NRG23150320233192175 15/03/2023 Sridevi 0205003WL222112 Sridevi 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413645606 MUPPIDI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Polavaram AP-05-003-013-020/010405
() 		0205003000NRG23150320233190226 15/03/2023 Bhaskar rao 0205003WL222039 Bhaskar rao 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645539 PRATHTHI BHASKARARAO UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-013-020/010410
() 		0205003000NRG23150320233190227 15/03/2023 Veera Padmavathi 0205003WL222039 Veera Padmavathi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645554 NARASARAPU VEERAPADMAVATHI UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-013-020/010419
() 		0205003000NRG23150320233192178 15/03/2023 VenkaTalakShmi 0205003WL222112 VenkaTalakShmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645552 KUPALA VENKATALAXMI UNION BANK OF INDIA(508500)
719 Polavaram AP-05-003-013-020/010422
() 		0205003000NRG23150320233190229 15/03/2023 Chakra Varthi 0205003WL222039 Chakra Varthi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645531 MR THIGIRIPALLI CHAKRAVARTHI STATE BANK OF INDIA(508548)
720 Polavaram AP-05-003-013-020/010422
() 		0205003000NRG23150320233190228 15/03/2023 Ratnam 0205003WL222039 Ratnam 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645590 THIGIRIPALLI RATNAM UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-013-020/010429
() 		0205003000NRG23150320233190230 15/03/2023 Satayanarayana 0205003WL222039 Satayanarayana 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645579 KUPPALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Polavaram AP-05-003-013-020/010429
() 		0205003000NRG23150320233192179 15/03/2023 Varalakshmi 0205003WL222112 Varalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645551 KUPPALA VARALAXMI UNION BANK OF INDIA(508500)
723 Polavaram AP-05-003-013-020/010437
() 		0205003000NRG23150320233192181 15/03/2023 gopala krishna 0205003WL222112 gopala krishna 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645589 KAMBALA GOPALAKRISHNA UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-013-020/010446
() 		0205003000NRG23150320233192182 15/03/2023 satyanarayana 0205003WL222112 satyanarayana 00468 UBIN0807893 252 252 Processed 01/04/2023 0413645621 SANKABATTULA SATYANARAYANA UNION BANK OF INDIA(508500)
725 Polavaram AP-05-003-013-020/010447
() 		0205003000NRG23150320233190231 15/03/2023 srinu 0205003WL222039 srinu 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645602 PULIMALA SRINU UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-013-020/010463
() 		0205003000NRG23150320233192183 15/03/2023 lakshmi 0205003WL222112 lakshmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645560 SNANKHABATHULA LAKSHMI UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-013-020/010473
() 		0205003000NRG23150320233190233 15/03/2023 Bhavani 0205003WL222039 Bhavani 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645578 PONNADA BHAVANI UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-013-020/010484
() 		0205003000NRG23150320233192186 15/03/2023 Venkata Lakshmi 0205003WL222112 Venkata Lakshmi 00468 UBIN0807893 504 504 Processed 01/04/2023 0413645628 JONNAKUTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-013-020/010486
() 		0205003000NRG23150320233192187 15/03/2023 Veeramani 0205003WL222112 Veeramani 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413645631 MUPPIDI VEERAMANI UNION BANK OF INDIA(508500)
730 Polavaram AP-05-003-013-020/010491
() 		0205003000NRG23150320233192102 15/03/2023 Nagalakshmi 0205003WL222110 Nagalakshmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645601 KUNAPAMU NAGALAKSHMI UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-013-020/010491
() 		0205003000NRG23150320233192101 15/03/2023 Ramesh 0205003WL222110 Ramesh 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645588 KUNAPAMU RAMESH UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-013-020/010492
() 		0205003000NRG23150320233192104 15/03/2023 Anitha 0205003WL222110 Anitha 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645630 KOLLI ANITHA BANK OF BARODA(606985)
733 Polavaram AP-05-003-013-020/010492
() 		0205003000NRG23150320233192103 15/03/2023 Satish 0205003WL222110 Satish 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645538 MR TAGARAM SATHISH STATE BANK OF INDIA(508548)
734 Polavaram AP-05-003-013-020/010497
() 		0205003000NRG23150320233192188 15/03/2023 Krishna 0205003WL222112 Krishna 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645557 SHANKHARAPU KRISHNA UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-013-020/010500
() 		0205003000NRG23150320233192189 15/03/2023 suresh 0205003WL222112 suresh 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645624 KUPPALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
736 Polavaram AP-05-003-013-020/010505
() 		0205003000NRG23150320233192190 15/03/2023 mariyamma 0205003WL222112 mariyamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645571 TIGIRIPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Polavaram AP-05-003-013-020/010508
() 		0205003000NRG23150320233192192 15/03/2023 kuppala 0205003WL222112 kuppala 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645572 KUPPALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Polavaram AP-05-003-013-020/010522
() 		0205003000NRG23150320233192113 15/03/2023 Vithanala Srinivas 0205003WL222110 Vithanala Srinivas 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645575 VITTANALA SRINIVASU UNION BANK OF INDIA(508500)
739 Polavaram AP-05-003-013-020/010526
() 		0205003000NRG23150320233192115 15/03/2023 baburao 0205003WL222110 baburao 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645622 SILAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
740 Polavaram AP-05-003-013-020/010527
() 		0205003000NRG23150320233190234 15/03/2023 Kalyan 0205003WL222039 Kalyan 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645559 KILADI KALYAN UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-013-020/010534
() 		0205003000NRG23150320233192195 15/03/2023 aruna 0205003WL222112 aruna 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645632 KILLADI ARUNA KUMARI UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-013-020/010536
() 		0205003000NRG23150320233192197 15/03/2023 Meera Jhansi 0205003WL222112 Meera Jhansi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645627 MRS MARAPATLA MEERA JHANSI STATE BANK OF INDIA(508548)
743 Polavaram AP-05-003-013-020/020011
() 		0205003000NRG23150320233192198 15/03/2023 Subbaayamma 0205003WL222112 Subbaayamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645584 POTTUPU SUBBAYAMA UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-013-020/020047
() 		0205003000NRG23150320233192199 15/03/2023 Venkanna 0205003WL222112 Venkanna 00468 UBIN0807893 504 504 Processed 01/04/2023 0413645609 NULAKANI VENKATESWARARAO UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-013-020/020084
() 		0205003000NRG23150320233192200 15/03/2023 Veeramma 0205003WL222112 Veeramma 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413645516 PATTEM VEERAYAMMA UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-013-020/020095
() 		0205003000NRG23150320233192201 15/03/2023 Baapanamma 0205003WL222112 Baapanamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645563 BELIM BAPANAMMA UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-013-020/020150
() 		0205003000NRG23150320233192202 15/03/2023 Madana Giri Srinivas 0205003WL222112 Madana Giri Srinivas 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645527 MR KAMISETTI MADHANAGIRI SRINIVASU STATE BANK OF INDIA(508548)
748 Polavaram AP-05-003-013-020/020151
() 		0205003000NRG23150320233192203 15/03/2023 Srilakshmi 0205003WL222112 Srilakshmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645599 KAMISETTI SRILAKSHMI UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-013-020/020152
() 		0205003000NRG23150320233192204 15/03/2023 Managatayaru 0205003WL222112 Managatayaru 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645536 MUTYALA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
750 Polavaram AP-05-003-013-020/020153
() 		0205003000NRG23150320233192205 15/03/2023 Kanaka Duraga prasad 0205003WL222112 Kanaka Duraga prasad 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645533 MUTYALA KANAKA DURGA PRASAD UNION BANK OF INDIA(508500)
751 Polavaram AP-05-003-013-020/020162
() 		0205003000NRG23150320233192206 15/03/2023 Surya Kantham 0205003WL222112 Surya Kantham 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645610 YAGANTI SURYAKANTHAM UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-013-020/020175
() 		0205003000NRG23150320233192207 15/03/2023 Durga 0205003WL222112 Durga 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645570 GUDISEY DURGA DEVI UNION BANK OF INDIA(508500)
753 Polavaram AP-05-003-013-020/020178
() 		0205003000NRG23150320233192208 15/03/2023 elizabith rani 0205003WL222112 elizabith rani 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645542 ELIJIBETH RANI CHINNAMSETTI UNION BANK OF INDIA(508500)
754 Polavaram AP-05-003-013-020/020180
() 		0205003000NRG23150320233192212 15/03/2023 naga lakshmi 0205003WL222112 naga lakshmi 00468 UBIN0807893 504 504 Processed 01/04/2023 0413645600 GUDISE NAGALAKSHMI UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-013-020/020181
() 		0205003000NRG23150320233192213 15/03/2023 vira venkaTa satyanarayaNa 0205003WL222112 vira venkaTa satyanarayaNa 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645518 CHINTALA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-013-020/020191
() 		0205003000NRG23150320233192214 15/03/2023 Arjuna Rao 0205003WL222112 Arjuna Rao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645515 RUDRAM ARJUNA RAO UNION BANK OF INDIA(508500)
757 Polavaram AP-05-003-013-020/020193
() 		0205003000NRG23150320233192216 15/03/2023 Durga Lakshmi 0205003WL222112 Durga Lakshmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645522 RUDRAM DURGA LAKSHMI UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-013-020/020214
() 		0205003000NRG23150320233192217 15/03/2023 bapiraju 0205003WL222112 bapiraju 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645519 BELLAPUKONDA BAPIRAJU UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-013-020/020214
() 		0205003000NRG23150320233192218 15/03/2023 sita 0205003WL222112 sita 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645517 BELLAPUKONDA SITA UNION BANK OF INDIA(508500)
760 Polavaram AP-05-003-013-020/020263
() 		0205003000NRG23150320233192219 15/03/2023 varalakshmi 0205003WL222112 varalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413645524 BELLAPUKONDA VARALAKSHMI UNION BANK OF INDIA(508500)
761 Polavaram AP-05-003-013-020/030067
() 		0205003000NRG23150320233192220 15/03/2023 Ganga 0205003WL222112 Ganga 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645603 KARAKAM GANGA UNION BANK OF INDIA(508500)
762 Polavaram AP-05-003-013-020/030068
() 		0205003000NRG23150320233192221 15/03/2023 Nageswararao 0205003WL222112 Nageswararao 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645541 KARAKAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
763 Polavaram AP-05-003-013-020/030091
() 		0205003000NRG23150320233192223 15/03/2023 Tirupatamma 0205003WL222112 Tirupatamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645528 KAKI TIRUPATHAMMA UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-013-020/030117
() 		0205003000NRG23150320233192119 15/03/2023 Posiyya 0205003WL222110 Posiyya 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645574 VADA POSIYYA UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-013-020/030188
() 		0205003000NRG23150320233192122 15/03/2023 Ramannadora 0205003WL222110 Ramannadora 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413645526 SUNNAM RAMANNA DORA UNION BANK OF INDIA(508500)
SubTotal 191908 191908
766 Polavaram AP-05-003-007-015/14611
() 		0205003000NRG23150320233190446 15/03/2023 Sh.Lala saheb 0205003WL222041 Sh.Lala saheb 00468 UBIN0808245 1933 1933 Processed 01/04/2023 0413645635 SHAIK LALA SAHEB UNION BANK OF INDIA(508500)
SubTotal 1933 1933
767 Polavaram AP-05-003-007-015/14764
() 		0205003000NRG23150320233190480 15/03/2023 Kothapalli Kishore Kumar 0205003WL222041 Kothapalli Kishore Kumar 00688 FINO0001112 1933 1933 Processed 01/04/2023 0413645748 Kothapalli Kishor Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1933 1933
768 Polavaram AP-05-003-005-013/030025
() 		0205003000NRG23150320233190645 15/03/2023 Chinna Tammireddi 0205003WL222045 Chinna Tammireddi 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0413645509 THUMMALA CHINNA THAMMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
769 Polavaram AP-05-003-005-013/30082
() 		0205003000NRG23150320233190666 15/03/2023 Kattula Suresh Reddi 0205003WL222045 Kattula Suresh Reddi 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413645478 KATTULA SURESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-005-013/30084
() 		0205003000NRG23150320233190670 15/03/2023 Madakam Prakash 0205003WL222045 Madakam Prakash 00691 IPOS0000001 504 504 Processed 01/04/2023 0413645491 MADAKAM PRAKASH UNION BANK OF INDIA(508500)
771 Polavaram AP-05-003-005-013/30085
() 		0205003000NRG23150320233190671 15/03/2023 Mulem Rama Krishna 0205003WL222045 Mulem Rama Krishna 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413645505 MULEM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Polavaram AP-05-003-005-013/30089
() 		0205003000NRG23150320233190674 15/03/2023 Kunjam Sirisha 0205003WL222045 Kunjam Sirisha 00691 IPOS0000001 756 756 Processed 01/04/2023 0413645498 MODAKAM SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-007-015/010220
() 		0205003000NRG23150320233190267 15/03/2023 Mani 0205003WL222041 Mani 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413645490 MUGARA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-007-015/012200
() 		0205003000NRG23150320233190295 15/03/2023 Venkatalakshmi 0205003WL222041 Venkatalakshmi 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413645485 MALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-007-015/012283
() 		0205003000NRG23150320233189875 15/03/2023 Subramanyam 0205003WL222035 Subramanyam 00691 IPOS0000001 1933 1933 Processed 01/04/2023 0413645486 BODAPATI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
776 Polavaram AP-05-003-007-015/012285
() 		0205003000NRG23150320233190296 15/03/2023 SrinivasaRao 0205003WL222041 SrinivasaRao 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413645488 SIDDA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
777 Polavaram AP-05-003-007-015/013078
() 		0205003000NRG23150320233191738 15/03/2023 Sankuramma 0205003WL222105 Sankuramma 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413645484 NAGERU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Polavaram AP-05-003-007-015/013085
() 		0205003000NRG23150320233191741 15/03/2023 Chinni 0205003WL222105 Chinni 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413645480 MUNGARA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Polavaram AP-05-003-007-015/014020
() 		0205003000NRG23150320233191817 15/03/2023 padmavathi 0205003WL222105 padmavathi 00691 IPOS0000001 1933 1933 Processed 01/04/2023 0413645493 PENUMAREDDY PADMAVATHI UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-007-015/014075
() 		0205003000NRG23150320233190350 15/03/2023 PAparao 0205003WL222041 PAparao 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413645483 NAGERU PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
781 Polavaram AP-05-003-007-015/014271
() 		0205003000NRG23150320233190361 15/03/2023 Satish Kumar 0205003WL222041 Satish Kumar 00691 IPOS0000001 1933 1933 Processed 01/04/2023 0413645492 MR KOTHAPALLI SATISH STATE BANK OF INDIA(508548)
782 Polavaram AP-05-003-007-015/14665
() 		0205003000NRG23150320233190465 15/03/2023 S.Divya Jyothi 0205003WL222041 S.Divya Jyothi 00691 IPOS0000001 1933 1933 Processed 01/04/2023 0413645489 SIDDE DIVYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Polavaram AP-05-003-007-015/14709
() 		0205003000NRG23150320233191924 15/03/2023 Bandi Nagendra Prasad 0205003WL222105 Bandi Nagendra Prasad 00691 IPOS0000001 1933 1933 Processed 01/04/2023 0413645487 BANDI NAGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
784 Polavaram AP-05-003-007-015/14763
() 		0205003000NRG23150320233190479 15/03/2023 Panthula Gangadhar 0205003WL222041 Panthula Gangadhar 00691 IPOS0000001 1933 1933 Processed 01/04/2023 0413645508 PANTHULA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 Polavaram AP-05-003-007-015/30402
() 		0205003000NRG23150320233190482 15/03/2023 Gadusula Venkata Ramana 0205003WL222041 Gadusula Venkata Ramana 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413645496 GADUSULA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-007-015/30403
() 		0205003000NRG23150320233190483 15/03/2023 Gadusula Pavani 0205003WL222041 Gadusula Pavani 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413645495 GADUSULA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-007-015/30501
() 		0205003000NRG23150320233190487 15/03/2023 Suresh 0205003WL222041 Suresh 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413645502 GANDHAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-007-015/30502
() 		0205003000NRG23150320233190488 15/03/2023 satyanarayana 0205003WL222041 satyanarayana 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413645500 NANGINIDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-007-015/30504
() 		0205003000NRG23150320233190489 15/03/2023 Sushma 0205003WL222041 Sushma 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413645481 NAGIREDDI SATYA NAGA SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polavaram AP-05-003-007-015/30505
() 		0205003000NRG23150320233190490 15/03/2023 Jayashree 0205003WL222041 Jayashree 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413645503 PAINA JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polavaram AP-05-003-007-015/30507
() 		0205003000NRG23150320233190491 15/03/2023 Sai Bhaskar 0205003WL222041 Sai Bhaskar 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413645504 GARAPATI SAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 Polavaram AP-05-003-007-015/30508
() 		0205003000NRG23150320233190492 15/03/2023 Srinivas 0205003WL222041 Srinivas 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413645499 MUNTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
793 Polavaram AP-05-003-007-015/30509
() 		0205003000NRG23150320233190493 15/03/2023 AnanthaLakshmi 0205003WL222041 AnanthaLakshmi 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413645479 GARAPATI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polavaram AP-05-003-007-015/30510
() 		0205003000NRG23150320233190494 15/03/2023 SriNavya 0205003WL222041 SriNavya 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413645482 NAGIREDDI SRI NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Polavaram AP-05-003-007-015/30511
() 		0205003000NRG23150320233190495 15/03/2023 venkataratnam 0205003WL222041 venkataratnam 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413645501 NANGINIDI VENKATARATNAM UNION BANK OF INDIA(508500)
796 Polavaram AP-05-003-007-015/30582
() 		0205003000NRG23150320233190496 15/03/2023 Alamanda Renuka 0205003WL222041 Alamanda Renuka 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413645506 ALAMANDA RENUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Polavaram AP-05-003-013-020/010134
() 		0205003000NRG23150320233192149 15/03/2023 Pindi Posamma 0205003WL222112 Pindi Posamma 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413645507 PINDI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Polavaram AP-05-003-013-020/010206
() 		0205003000NRG23150320233190214 15/03/2023 Chaparla Venkatarao 0205003WL222039 Chaparla Venkatarao 00691 IPOS0000001 1764 1764 Processed 01/04/2023 0413645497 CHAPARLA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
799 Polavaram AP-05-003-013-020/030222
() 		0205003000NRG23150320233192124 15/03/2023 Gunjavarapu Vasanta 0205003WL222110 Gunjavarapu Vasanta 00691 IPOS0000001 1764 1764 Processed 01/04/2023 0413645494 GUNJAVARAPU VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53736 53736
Total 1330428 1330428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_150323APB_FTO_416048 Canara Bank CNRB0001341 GUTALA 77586
2 Polavaram AP0205003_150323APB_FTO_416048 Canara Bank CNRB0003638 PATNAM 1753
3 Polavaram AP0205003_150323APB_FTO_416048 Canara Bank CNRB0013623 KOVVUR II 1502
4 Polavaram AP0205003_150323APB_FTO_416048 District Cooperative Central Bank APBL0005032 TALLAPUDI 1933
5 Polavaram AP0205003_150323APB_FTO_416048 HDFC Bank HDFC0000021 HYDERABAD - LAKDIKAPUL 1933
6 Polavaram AP0205003_150323APB_FTO_416048 HDFC Bank HDFC0000668 MUMBAI - SAHAR ROAD 1753
7 Polavaram AP0205003_150323APB_FTO_416048 INDIAN BANK IDIB000P108 VANGALAPUDI 1753
8 Polavaram AP0205003_150323APB_FTO_416048 STATE BANK OF INDIA SBIN0000778 POLAVARAM 912306
9 Polavaram AP0205003_150323APB_FTO_416048 STATE BANK OF INDIA SBIN0001002 CHINTALAPUDI 3866
10 Polavaram AP0205003_150323APB_FTO_416048 STATE BANK OF INDIA SBIN0021623 PENTAPADU 3506
11 Polavaram AP0205003_150323APB_FTO_416048 UNION BANK OF INDIA UBIN0535451 I PANGIDI 5259
12 Polavaram AP0205003_150323APB_FTO_416048 UNION BANK OF INDIA UBIN0561355 JANGAREDDYGUDEM 1753
13 Polavaram AP0205003_150323APB_FTO_416048 UNION BANK OF INDIA UBIN0800015 ACHANTA 1933
14 Polavaram AP0205003_150323APB_FTO_416048 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 1260
15 Polavaram AP0205003_150323APB_FTO_416048 UNION BANK OF INDIA UBIN0804461 PRAKASHNAGAR 1933
16 Polavaram AP0205003_150323APB_FTO_416048 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 60889
17 Polavaram AP0205003_150323APB_FTO_416048 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 191908
18 Polavaram AP0205003_150323APB_FTO_416048 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1933
19 Polavaram AP0205003_150323APB_FTO_416048 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1933
20 Polavaram AP0205003_150323APB_FTO_416048 India Post Payments Bank IPOS0000001 BHIMAVARAM 24323
21 Polavaram AP0205003_150323APB_FTO_416048 India Post Payments Bank IPOS0000001 ELURU 29413

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