Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:56:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_200223APB_FTO_387425
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-005-013/010382
() 		0205003000NRG23160220232945864 20/02/2023 Kokkera Nagalakshmi 0205003WL207475 Kokkera Nagalakshmi 00045 BARB0VJJAWG 1512 1512 Processed 29/03/2023 0239282564 MRS NAGALAKSHMI KOKKERA STATE BANK OF INDIA(508548)
SubTotal 1512 1512
2 Polavaram AP-05-003-007-015/014156
() 		0205003000NRG23170220232950878 20/02/2023 Sirisha 0205003WL207788 Sirisha 00078 CNRB0001341 1200 1200 Processed 29/03/2023 0239281950 BARLA SIRISHA UNION BANK OF INDIA(508500)
3 Polavaram AP-05-003-007-015/014295
() 		0205003000NRG23170220232951703 20/02/2023 durga bhavani 0205003WL207803 durga bhavani 00078 CNRB0001341 1618 1618 Processed 29/03/2023 0239281939 KOLLI DURGA BHAVANI CANARA BANK(508532)
4 Polavaram AP-05-003-007-015/020470
() 		0205003000NRG23180220232958554 20/02/2023 Mallayamma 0205003WL208106 Mallayamma 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239281932 PAILA MALLAYAMMA CANARA BANK(508532)
5 Polavaram AP-05-003-007-015/020517
() 		0205003000NRG23180220232958577 20/02/2023 Siva Venkata pavan 0205003WL208106 Siva Venkata pavan 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239281942 REDDY SIVA VENKATA PAVAN UNION BANK OF INDIA(508500)
6 Polavaram AP-05-003-007-015/14564
() 		0205003000NRG23160220232943973 20/02/2023 B.Gayatri Devi 0205003WL207325 B.Gayatri Devi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239281940 MS BOKAM GAYATHRI DEVI STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-007-015/14574
() 		0205003000NRG23160220232943981 20/02/2023 D.Siva 0205003WL207325 D.Siva 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239281944 DEVABATHULASIVA CANARA BANK(508532)
8 Polavaram AP-05-003-007-015/14585
() 		0205003000NRG23160220232943984 20/02/2023 B.Durga 0205003WL207325 B.Durga 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239281951 BIKKAVOLU DURGA CANARA BANK(508532)
9 Polavaram AP-05-003-007-015/14630
() 		0205003000NRG23160220232943989 20/02/2023 Devabattula Verendra 0205003WL207325 Devabattula Verendra 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239282299 DEVABATHULA VEERENDRA CANARA BANK(508532)
10 Polavaram AP-05-003-007-015/14710
() 		0205003000NRG23170220232950927 20/02/2023 BANDI BHANU VENKATA PRAKASHRAJ 0205003WL207788 BANDI BHANU VENKATA PRAKASHRAJ 00078 CNRB0001341 1354 1354 Processed 29/03/2023 0239282300 MR BANDI BHANU VENKATA PRAKASH RAJ STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-007-015/14715
() 		0205003000NRG23170220232950937 20/02/2023 Bandi Durgaprasad 0205003WL207788 Bandi Durgaprasad 00078 CNRB0001341 1354 1354 Processed 29/03/2023 0239281943 BANDIDURGAPRASAD CANARA BANK(508532)
12 Polavaram AP-05-003-007-015/14719
() 		0205003000NRG23170220232950942 20/02/2023 Punnani Anusha 0205003WL207788 Punnani Anusha 00078 CNRB0001341 1354 1354 Processed 29/03/2023 0239281941 BODASINGH ANUSHA UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-007-015/14719
() 		0205003000NRG23170220232950941 20/02/2023 Punnani Siva Sai 0205003WL207788 Punnani Siva Sai 00078 CNRB0001341 1354 1354 Processed 29/03/2023 0239281935 PUNNANI SIVA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-007-015/20584
() 		0205003000NRG23170220232952813 20/02/2023 D.Hema Gayatry 0205003WL207830 D.Hema Gayatry 00078 CNRB0001341 1044 1044 Processed 29/03/2023 0239281952 DATTI HEMA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-014-022/010125
() 		0205003000NRG23180220232958630 20/02/2023 Naagamani 0205003WL208106 Naagamani 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239281949 GEDALA NAGAMANI CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010225
() 		0205003000NRG23160220232944058 20/02/2023 KONDAYYA 0205003WL207333 KONDAYYA 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281915 KATTURI KONDAYYA UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-015-023/010279
() 		0205003000NRG23160220232944059 20/02/2023 Rambabu 0205003WL207333 Rambabu 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281918 PALAKAM SETTY RAMBAB CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/010306
() 		0205003000NRG23160220232944060 20/02/2023 Anjibabu 0205003WL207333 Anjibabu 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281948 KARIBANDI VEERANJANEYULU CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010318
() 		0205003000NRG23160220232944063 20/02/2023 Veerabhadrayya 0205003WL207333 Veerabhadrayya 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281917 PALAKAMSHETTI VEERBHADRARAO CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010356
() 		0205003000NRG23160220232944064 20/02/2023 Manikyaalaraavu 0205003WL207333 Manikyaalaraavu 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281916 P MANIKYALA RAO CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010362
() 		0205003000NRG23160220232944065 20/02/2023 Anjibabu 0205003WL207333 Anjibabu 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281928 KARIPIREDDY ANJIBABU CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010599
() 		0205003000NRG23160220232944068 20/02/2023 Lakshmi 0205003WL207333 Lakshmi 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281927 DUVVAPU LAKSHMI CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/011245
() 		0205003000NRG23160220232944070 20/02/2023 Durgaarao 0205003WL207333 Durgaarao 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281924 PONNATI DURGA RAO CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/011292
() 		0205003000NRG23160220232944071 20/02/2023 koMDabaabu 0205003WL207333 koMDabaabu 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281937 KARIBANDI KONDABABU CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/011396
() 		0205003000NRG23160220232944081 20/02/2023 sita 0205003WL207333 sita 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281945 KHANDAVALLI SEETHA CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/011522
() 		0205003000NRG23160220232944082 20/02/2023 Venkateswara Rao 0205003WL207333 Venkateswara Rao 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281936 Mr KARIBANDI VENKATESWARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
27 Polavaram AP-05-003-015-023/011523
() 		0205003000NRG23160220232944083 20/02/2023 Dharmaraju 0205003WL207333 Dharmaraju 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281934 BATTINA DHARMA RAJU CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/011551
() 		0205003000NRG23160220232944085 20/02/2023 Nookaraju 0205003WL207333 Nookaraju 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281921 PENUPOTHULA NOOKARAJU BANK OF INDIA(508505)
29 Polavaram AP-05-003-015-023/011551
() 		0205003000NRG23160220232944086 20/02/2023 Posamma 0205003WL207333 Posamma 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281931 PENUPOTHU POSAMMA CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/011555
() 		0205003000NRG23160220232944087 20/02/2023 Govindu 0205003WL207333 Govindu 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281926 PENUBOTI GOVINDU CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/011555
() 		0205003000NRG23160220232944088 20/02/2023 MaMga 0205003WL207333 MaMga 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281946 MANGA PENUBOTU CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/011713
() 		0205003000NRG23160220232944091 20/02/2023 NARASAYYA 0205003WL207333 NARASAYYA 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281923 DASARI NARASAYYA CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/011716
() 		0205003000NRG23160220232944092 20/02/2023 Kondababu 0205003WL207333 Kondababu 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281938 SIDDA KONDABABU CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/011807
() 		0205003000NRG23160220232944095 20/02/2023 Sreenivas 0205003WL207333 Sreenivas 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281920 MR KARIBINDI SRINUVAS STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-015-023/011818
() 		0205003000NRG23160220232944097 20/02/2023 Poturaju 0205003WL207333 Poturaju 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281929 DASARI POTHU RAJU CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/011879
() 		0205003000NRG23160220232944101 20/02/2023 raambabu 0205003WL207333 raambabu 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281925 ATAPAKALA RAMBABU CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/012041
() 		0205003000NRG23160220232944105 20/02/2023 Somaraju 0205003WL207333 Somaraju 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281930 ATAPAKUKLA SOMARAJU CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/012042
() 		0205003000NRG23160220232944106 20/02/2023 Veera Raghava 0205003WL207333 Veera Raghava 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281947 VEERAPARAJU VEERARAGHAVULU CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/012045
() 		0205003000NRG23160220232944107 20/02/2023 Chinna Kondalarao 0205003WL207333 Chinna Kondalarao 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281922 MARAPATLA CHINA KOND CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/012064
() 		0205003000NRG23160220232944111 20/02/2023 LAKSHMI PARVATHI 0205003WL207333 LAKSHMI PARVATHI 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281933 TELAGAREDDY LAKSHMI PARVATHI CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/012064
() 		0205003000NRG23160220232944110 20/02/2023 YEDUKONDALU 0205003WL207333 YEDUKONDALU 00078 CNRB0001341 1522 1522 Processed 29/03/2023 0239281919 TELAGAREDDY YEDUKOND CANARA BANK(508532)
SubTotal 59434 59434
42 Polavaram AP-05-003-007-015/020551
() 		0205003000NRG23170220232952698 20/02/2023 Parvathi 0205003WL207828 Parvathi 00078 CNRB0003858 1354 1354 Processed 29/03/2023 0239282623 BOKKU PARVATHI BANK OF BARODA(606985)
SubTotal 1354 1354
43 Polavaram AP-05-003-007-015/14574
() 		0205003000NRG23160220232943982 20/02/2023 Srinivasarao 0205003WL207325 Srinivasarao 00078 CNRB0006311 1512 1512 Processed 29/03/2023 0239282674 NALLI SRINIVASA RAO CANARA BANK(508532)
SubTotal 1512 1512
44 Polavaram AP-05-003-007-015/020524
() 		0205003000NRG23170220232951816 20/02/2023 Prasanna kumari 0205003WL207803 Prasanna kumari 00078 CNRB0013623 1464 1464 Processed 29/03/2023 0239282510 PRASANNA KUMARI PUDI CANARA BANK(508532)
SubTotal 1464 1464
45 Polavaram AP-05-003-007-015/013437
() 		0205003000NRG23170220232950867 20/02/2023 Kodi Anusha 0205003WL207788 Kodi Anusha 00152 HDFC0000021 1354 1354 Processed 29/03/2023 0239282670 MISS KODI ANUSHA STATE BANK OF INDIA(508548)
SubTotal 1354 1354
46 Polavaram AP-05-003-007-015/020489
() 		0205003000NRG23180220232958560 20/02/2023 Satyanarayana 0205003WL208106 Satyanarayana 00152 HDFC0002974 1512 1512 Processed 29/03/2023 0239282074 BARLA SATYANARAYANA HDFC BANK LTD(607152)
SubTotal 1512 1512
47 Polavaram AP-05-003-007-015/14567
() 		0205003000NRG23160220232943975 20/02/2023 V.Nagamani 0205003WL207325 V.Nagamani 00176 IDIB000N051 1512 1512 Processed 29/03/2023 0239282613 Ms VIPPARTHI NAGA MANI INDIAN BANK(607105)
SubTotal 1512 1512
48 Polavaram AP-05-003-007-015/14632
() 		0205003000NRG23160220232943993 20/02/2023 Saradha 0205003WL207325 Saradha 00176 IDIB000R004 1512 1512 Processed 29/03/2023 0239282673 Mrs NEDUNURI SARADA INDIAN BANK(607105)
SubTotal 1512 1512
49 Polavaram AP-05-003-005-012/010008
() 		0205003000NRG23160220232945800 20/02/2023 Anusha 0205003WL207475 Anusha 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282202 MR LINGAM ANUSHA STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-005-012/30094
() 		0205003000NRG23160220232945801 20/02/2023 KARRI SEETHa 0205003WL207475 KARRI SEETHa 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282581 KARRI SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-005-012/30097
() 		0205003000NRG23160220232945802 20/02/2023 Kovvasu Madhavilatha 0205003WL207475 Kovvasu Madhavilatha 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239281966 KOVVASU MADHAVI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-005-013/010018
() 		0205003000NRG23160220232945806 20/02/2023 Ravikumar 0205003WL207475 Ravikumar 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282348 MR MUCHIKA RAVIKUMAR STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-005-013/010022
() 		0205003000NRG23160220232945808 20/02/2023 Lakshmi 0205003WL207475 Lakshmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282029 BORAGAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-005-013/010022
() 		0205003000NRG23160220232945807 20/02/2023 Raju 0205003WL207475 Raju 00415 SBIN0000778 252 252 Processed 29/03/2023 0239282474 BORAGAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-005-013/010043
() 		0205003000NRG23160220232945809 20/02/2023 Krishnaveni 0205003WL207475 Krishnaveni 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282013 JAREPALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Polavaram AP-05-003-005-013/010046
() 		0205003000NRG23160220232945811 20/02/2023 Buchamma 0205003WL207475 Buchamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282026 VALASA BUCHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-005-013/010076
() 		0205003000NRG23160220232945813 20/02/2023 Kannayya 0205003WL207475 Kannayya 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239281992 PUNEM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-005-013/010092
() 		0205003000NRG23160220232945816 20/02/2023 Posamma 0205003WL207475 Posamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282167 MRS KOPPADA POSAMMA STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-005-013/010092
() 		0205003000NRG23160220232945815 20/02/2023 Ramakrishna 0205003WL207475 Ramakrishna 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282526 MR KOPPADA RAMAKRISHNA STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-005-013/010094
() 		0205003000NRG23160220232945817 20/02/2023 Krishna 0205003WL207475 Krishna 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282015 MR LINGAM KRISHNA STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-005-013/010106
() 		0205003000NRG23160220232945818 20/02/2023 Bhairavaswamy 0205003WL207475 Bhairavaswamy 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282064 BORAGAM BIRAVA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-005-013/010106
() 		0205003000NRG23160220232945819 20/02/2023 Bhudevi 0205003WL207475 Bhudevi 00415 SBIN0000778 756 756 Processed 29/03/2023 0239282067 MS BORAGAM BHUDEVI STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-005-013/010122
() 		0205003000NRG23160220232945820 20/02/2023 Lakshmanrao 0205003WL207475 Lakshmanrao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282527 MR KARRI LAKSHMANA RAO STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-005-013/010122
() 		0205003000NRG23160220232945821 20/02/2023 Santamma 0205003WL207475 Santamma 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239282528 MRS KARRI SANTHAMMA STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-005-013/010123
() 		0205003000NRG23160220232945822 20/02/2023 Posamma 0205003WL207475 Posamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282014 KUNJAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-005-013/010127
() 		0205003000NRG23160220232945823 20/02/2023 Satyanaaraayana 0205003WL207475 Satyanaaraayana 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282579 KARRI SATYANARAYANA BANK OF INDIA(508505)
67 Polavaram AP-05-003-005-013/010127
() 		0205003000NRG23160220232945824 20/02/2023 Satyavati 0205003WL207475 Satyavati 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282534 KARRI SATYAVATHI BANK OF INDIA(508505)
68 Polavaram AP-05-003-005-013/010136
() 		0205003000NRG23160220232945825 20/02/2023 Lakshmi 0205003WL207475 Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282017 MADAKAM LAKSHMI KAMTAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-005-013/010142
() 		0205003000NRG23160220232945826 20/02/2023 Naagamani 0205003WL207475 Naagamani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282349 PARSHIKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-005-013/010148
() 		0205003000NRG23160220232945828 20/02/2023 Ramana 0205003WL207475 Ramana 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282027 MIDIYAM VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-005-013/010148
() 		0205003000NRG23160220232945827 20/02/2023 Vijayarao 0205003WL207475 Vijayarao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282025 MIDIYAM VIJAYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-005-013/010149
() 		0205003000NRG23160220232945830 20/02/2023 Chellaayamma 0205003WL207475 Chellaayamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282529 MUCHHIKA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-005-013/010149
() 		0205003000NRG23160220232945829 20/02/2023 Ramaprakaashrao 0205003WL207475 Ramaprakaashrao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239281891 MUCHHIKA RAM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-005-013/010154
() 		0205003000NRG23160220232945831 20/02/2023 Vijayalakshmi 0205003WL207475 Vijayalakshmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239281901 KASKE VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-005-013/010155
() 		0205003000NRG23160220232945832 20/02/2023 Venkateswararao 0205003WL207475 Venkateswararao 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282367 MR MADAKAM VENKATESH STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-005-013/010183
() 		0205003000NRG23160220232945833 20/02/2023 Bodamma 0205003WL207475 Bodamma 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282365 MRS MUCHIKA BODEMMA STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-005-013/010184
() 		0205003000NRG23160220232945834 20/02/2023 Chandramma 0205003WL207475 Chandramma 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282375 MADE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-005-013/010187
() 		0205003000NRG23160220232945835 20/02/2023 Saaramma 0205003WL207475 Saaramma 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282366 MRS MIDIUM SARAMMA STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-005-013/010190
() 		0205003000NRG23160220232945836 20/02/2023 Durga 0205003WL207475 Durga 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282023 MUCHIKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-005-013/010206
() 		0205003000NRG23160220232945837 20/02/2023 Buchamma 0205003WL207475 Buchamma 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282060 SAVALAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-005-013/010224
() 		0205003000NRG23160220232945838 20/02/2023 Gangamma 0205003WL207475 Gangamma 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282661 KOKKERA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-005-013/010225
() 		0205003000NRG23160220232945839 20/02/2023 Naagaratnam 0205003WL207475 Naagaratnam 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282325 MIDIYAM NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-005-013/010236
() 		0205003000NRG23160220232945840 20/02/2023 Rajaamani 0205003WL207475 Rajaamani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282010 KOKKERA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-005-013/010258
() 		0205003000NRG23160220232945841 20/02/2023 Gangaraju 0205003WL207475 Gangaraju 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282645 KARAM GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-005-013/010260
() 		0205003000NRG23160220232945842 20/02/2023 Posamma 0205003WL207475 Posamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282473 MIDIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-005-013/010287
() 		0205003000NRG23160220232945843 20/02/2023 Buchemma 0205003WL207475 Buchemma 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239282016 MRS MIDIYAM BUCHEMMA STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-005-013/010287
() 		0205003000NRG23160220232945844 20/02/2023 Venkatesh 0205003WL207475 Venkatesh 00415 SBIN0000778 756 756 Processed 29/03/2023 0239282028 MR MIDIYAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-005-013/010289
() 		0205003000NRG23160220232945845 20/02/2023 Lakshmi 0205003WL207475 Lakshmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282024 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-005-013/010306
() 		0205003000NRG23160220232945846 20/02/2023 Santhi 0205003WL207475 Santhi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282399 KOVVASU SANTHI UNION BANK OF INDIA(508500)
90 Polavaram AP-05-003-005-013/010307
() 		0205003000NRG23160220232945847 20/02/2023 Padmavati 0205003WL207475 Padmavati 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282155 MRS MUTCHIKA PADMAVATHI STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-005-013/010318
() 		0205003000NRG23160220232945848 20/02/2023 Gangadevi 0205003WL207475 Gangadevi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282011 MIDIUM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-005-013/010325
() 		0205003000NRG23160220232945849 20/02/2023 Bheemaraju 0205003WL207475 Bheemaraju 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282160 MADAKAM BHIMARAJU UNION BANK OF INDIA(508500)
93 Polavaram AP-05-003-005-013/010331
() 		0205003000NRG23160220232945850 20/02/2023 Rajyalakshmi 0205003WL207475 Rajyalakshmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282018 MRS MUCHIKA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-005-013/010334
() 		0205003000NRG23160220232945852 20/02/2023 Vijayabaabu 0205003WL207475 Vijayabaabu 00415 SBIN0000778 756 756 Processed 29/03/2023 0239282012 MR MIDIUM VIJAYABABU STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-005-013/010343
() 		0205003000NRG23160220232945853 20/02/2023 Kumaari 0205003WL207475 Kumaari 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282398 BORAGAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-005-013/010345
() 		0205003000NRG23160220232945854 20/02/2023 Varalakshmi 0205003WL207475 Varalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282364 PARSHIKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-005-013/010357
() 		0205003000NRG23160220232945855 20/02/2023 suresh kumar 0205003WL207475 suresh kumar 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282350 MUCHIKA SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-005-013/010358
() 		0205003000NRG23160220232945856 20/02/2023 Rajesh 0205003WL207475 Rajesh 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239281973 MUCHHIKA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-005-013/010375
() 		0205003000NRG23160220232945858 20/02/2023 Chellayamma 0205003WL207475 Chellayamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239281995 SUNNAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-005-013/010377
() 		0205003000NRG23160220232945860 20/02/2023 Rama Durga 0205003WL207475 Rama Durga 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282358 MRS LINGAM RAMADURGA STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-005-013/010377
() 		0205003000NRG23160220232945859 20/02/2023 Ramanjneyulu 0205003WL207475 Ramanjneyulu 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282168 LINGAM RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-005-013/010378
() 		0205003000NRG23160220232945861 20/02/2023 Savitri 0205003WL207475 Savitri 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282646 MEDE SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-005-013/010381
() 		0205003000NRG23160220232945862 20/02/2023 Nagamani 0205003WL207475 Nagamani 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282363 MRS NAGAMANI VANGA STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-005-013/010381
() 		0205003000NRG23160220232945863 20/02/2023 Vnga Devi 0205003WL207475 Vnga Devi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282647 MISS VANGA DEVI STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-005-013/010384
() 		0205003000NRG23160220232945865 20/02/2023 Pallapuraaju 0205003WL207475 Pallapuraaju 00415 SBIN0000778 756 756 Processed 29/03/2023 0239282395 MR KOPPADA PALLAPU RAJU STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-005-013/30091
() 		0205003000NRG23160220232945870 20/02/2023 Muchika Yogeswara Dora 0205003WL207475 Muchika Yogeswara Dora 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239282580 MUCHIKA YOGESWARA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-007-015/010147
() 		0205003000NRG23170220232952746 20/02/2023 Bhavani 0205003WL207830 Bhavani 00415 SBIN0000778 1198 1198 Rejected 29/03/2023 0239282157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Polavaram AP-05-003-007-015/010194
() 		0205003000NRG23200220232966867 20/02/2023 Aruna Kumari 0205003WL208681 Aruna Kumari 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282420 Mrs BADIREDDY ARUNA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
109 Polavaram AP-05-003-007-015/010194
() 		0205003000NRG23200220232966866 20/02/2023 Sarabarao 0205003WL208681 Sarabarao 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282414 Mr BADIREDDY SARABHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
110 Polavaram AP-05-003-007-015/010246
() 		0205003000NRG23200220232966875 20/02/2023 Lakshmi 0205003WL208681 Lakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282368 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-007-015/010253
() 		0205003000NRG23200220232966877 20/02/2023 Bhavani 0205003WL208681 Bhavani 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282461 MR AKKABATTULA BHAVANI STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-007-015/010253
() 		0205003000NRG23200220232966876 20/02/2023 Raaju 0205003WL208681 Raaju 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282127 MR AKKABATHULA RAJU STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/010268
() 		0205003000NRG23200220232966878 20/02/2023 Posarao 0205003WL208681 Posarao 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282409 MR MUNGARA POSI RAO STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/010336
() 		0205003000NRG23200220232966884 20/02/2023 Laavanya 0205003WL208681 Laavanya 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282450 MS VARA LAVANYA STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/010339
() 		0205003000NRG23200220232966885 20/02/2023 Somaalamma 0205003WL208681 Somaalamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239281994 MRS IRLAPATI SOMALAMMA STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/010343
() 		0205003000NRG23200220232966886 20/02/2023 Sunkaramma 0205003WL208681 Sunkaramma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282357 MRS GURRAM SANKURAMMA STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/010347
() 		0205003000NRG23200220232966887 20/02/2023 Gontamma 0205003WL208681 Gontamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282352 AKKABATHULA GONTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-007-015/010355
() 		0205003000NRG23200220232966888 20/02/2023 Paapaayamma 0205003WL208681 Paapaayamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282388 SIRAPARAPU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-007-015/010403
() 		0205003000NRG23200220232966896 20/02/2023 Raamudamma 0205003WL208681 Raamudamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282111 NRAMUDAMMA NGANGA RAJU JOINT E OR S STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/010405
() 		0205003000NRG23200220232966897 20/02/2023 Chandramma 0205003WL208681 Chandramma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282408 MRS MALLI CHANDRAMMA STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/010411
() 		0205003000NRG23200220232966898 20/02/2023 Mangaayamma 0205003WL208681 Mangaayamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282539 MRS YELLA MANGAYAMMALT STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/010550
() 		0205003000NRG23200220232966906 20/02/2023 Manga 0205003WL208681 Manga 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282413 MRS MALLI MANGA STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/010584
() 		0205003000NRG23200220232966908 20/02/2023 Paapaaratnam 0205003WL208681 Paapaaratnam 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282631 Mrs KAPA PAPARATNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
124 Polavaram AP-05-003-007-015/010584
() 		0205003000NRG23200220232966907 20/02/2023 Rambabu 0205003WL208681 Rambabu 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282327 KAPA RAMBABU UNION BANK OF INDIA(508500)
125 Polavaram AP-05-003-007-015/010614
() 		0205003000NRG23200220232966909 20/02/2023 Raamakrishna 0205003WL208681 Raamakrishna 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282553 MR RAI RAMAKRISHNA STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/010627
() 		0205003000NRG23170220232952661 20/02/2023 Rattayya 0205003WL207828 Rattayya 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282339 RELANGI RATHAYYA UNION BANK OF INDIA(508500)
127 Polavaram AP-05-003-007-015/010627
() 		0205003000NRG23170220232952662 20/02/2023 Veeraveni 0205003WL207828 Veeraveni 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282134 RELANGI VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-007-015/010635
() 		0205003000NRG23170220232950856 20/02/2023 Aadinaaraayana 0205003WL207788 Aadinaaraayana 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282597 MR PEDDIREDDY ADINARAYANA STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/010665
() 		0205003000NRG23170220232952663 20/02/2023 G.Ramachandrarao 0205003WL207828 G.Ramachandrarao 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282626 GANALA BABJI RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-007-015/010665
() 		0205003000NRG23170220232952664 20/02/2023 G.Vijayalakshmi 0205003WL207828 G.Vijayalakshmi 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282632 GANALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-007-015/010707
() 		0205003000NRG23200220232966910 20/02/2023 Veeraprabuji 0205003WL208681 Veeraprabuji 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282052 MR KAMISETTI VEERA PRABJI STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/010707
() 		0205003000NRG23200220232966911 20/02/2023 VENKATESWARI 0205003WL208681 VENKATESWARI 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282048 KAMISETTI VENKATESWARI CANARA BANK(508532)
133 Polavaram AP-05-003-007-015/010842
() 		0205003000NRG23200220232966912 20/02/2023 Chakradhar 0205003WL208681 Chakradhar 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282552 MR RAAYI CHAKRADHAR STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-007-015/010904
() 		0205003000NRG23200220232966913 20/02/2023 Prabakar 0205003WL208681 Prabakar 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282141 MR JALLEPALLI PRABHAKAR STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/011040
() 		0205003000NRG23200220232966914 20/02/2023 Rajamma 0205003WL208681 Rajamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282389 KILARI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-007-015/011041
() 		0205003000NRG23200220232966915 20/02/2023 Naaraayanamma 0205003WL208681 Naaraayanamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282199 SAGARALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-007-015/011054
() 		0205003000NRG23170220232952748 20/02/2023 R.Krishnaveni 0205003WL207830 R.Krishnaveni 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282086 MRS REDDY KRISHNA VENI STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/011054
() 		0205003000NRG23170220232952747 20/02/2023 Veeravenkatraavu 0205003WL207830 Veeravenkatraavu 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239281898 REDDY VEERA VENKATARAO HDFC BANK LTD(607152)
139 Polavaram AP-05-003-007-015/011057
() 		0205003000NRG23200220232966917 20/02/2023 DURGA BHAVANI 0205003WL208681 DURGA BHAVANI 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282636 DONE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-007-015/011057
() 		0205003000NRG23200220232966916 20/02/2023 Lakshmi 0205003WL208681 Lakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282400 DONE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-007-015/011060
() 		0205003000NRG23200220232966918 20/02/2023 dEVI 0205003WL208681 dEVI 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282387 MEESALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-007-015/011061
() 		0205003000NRG23170220232952398 20/02/2023 Chanti 0205003WL207819 Chanti 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282536 MR THORLAPATI CHANTI STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/011061
() 		0205003000NRG23170220232952399 20/02/2023 Venkatalakshmi 0205003WL207819 Venkatalakshmi 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282537 MRS THORLAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/011067
() 		0205003000NRG23200220232966919 20/02/2023 Venkata ratnam 0205003WL208681 Venkata ratnam 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282351 MRS MARAPATLA VENKATARATNAM STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/011228
() 		0205003000NRG23170220232952666 20/02/2023 Padmavathi 0205003WL207828 Padmavathi 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282124 MRS VEERNALA PADMAWATHI STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/011228
() 		0205003000NRG23170220232952665 20/02/2023 Satyannaaraayana 0205003WL207828 Satyannaaraayana 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282460 MR VEERANALA SATYANARAYANA STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/011239
() 		0205003000NRG23200220232966927 20/02/2023 Anantha Lakshmi 0205003WL208681 Anantha Lakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282417 MRS GURUGULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/011239
() 		0205003000NRG23200220232966926 20/02/2023 Ramesh 0205003WL208681 Ramesh 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282196 MR GURUGULA RAMESH STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/011248
() 		0205003000NRG23200220232966929 20/02/2023 Gowri sree 0205003WL208681 Gowri sree 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282050 MRS AKULA GOWREESWARI STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/011248
() 		0205003000NRG23200220232966928 20/02/2023 Lakshminaaraayana 0205003WL208681 Lakshminaaraayana 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282187 MR AKULA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/011262
() 		0205003000NRG23170220232952667 20/02/2023 Gurraaju 0205003WL207828 Gurraaju 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282305 MR PASUPULETI GURRAJU STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/011269
() 		0205003000NRG23170220232950857 20/02/2023 Venkannabaabu 0205003WL207788 Venkannabaabu 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282585 MR KONATHALA VENKANNA STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/011277
() 		0205003000NRG23200220232966930 20/02/2023 Sreenu 0205003WL208681 Sreenu 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282143 MR ANISETTI SRINIVASA RAO STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-007-015/011278
() 		0205003000NRG23170220232950858 20/02/2023 Venkatraaju 0205003WL207788 Venkatraaju 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282641 MR PADAM VENKATARAJU STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/011288
() 		0205003000NRG23170220232950860 20/02/2023 AKULA PADMAVATHI 0205003WL207788 AKULA PADMAVATHI 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282630 MRS AKULA PADMAVATHI STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/011288
() 		0205003000NRG23170220232950859 20/02/2023 Prakaasham 0205003WL207788 Prakaasham 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282338 AAKULA PRAKASHAM STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/011300
() 		0205003000NRG23200220232966932 20/02/2023 Basavaraaju 0205003WL208681 Basavaraaju 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282442 KANDULA BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-007-015/011300
() 		0205003000NRG23200220232966933 20/02/2023 Naagamani 0205003WL208681 Naagamani 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282198 KANDULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-007-015/011332
() 		0205003000NRG23200220232966935 20/02/2023 Aravaalamma 0205003WL208681 Aravaalamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282353 MRS YADLA ARAVALAMMA STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/011469
() 		0205003000NRG23170220232952749 20/02/2023 Krishna 0205003WL207830 Krishna 00415 SBIN0000778 1198 1198 Processed 29/03/2023 0239282525 MR DORNALA KRISHNA STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/011469
() 		0205003000NRG23170220232952750 20/02/2023 Sujatha 0205003WL207830 Sujatha 00415 SBIN0000778 1198 1198 Processed 29/03/2023 0239282148 MRS DORNALA SUJATHA STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/011520
() 		0205003000NRG23200220232966942 20/02/2023 Brahma Ratnam 0205003WL208681 Brahma Ratnam 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282516 MRS JALLEPALLI BRAHMA RATNAM STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/011520
() 		0205003000NRG23200220232966941 20/02/2023 Narashimha Murthy 0205003WL208681 Narashimha Murthy 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282185 MR JALLEPALLI NARASIMHA MURTHY STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/011538
() 		0205003000NRG23200220232966944 20/02/2023 Venkatalakshmi 0205003WL208681 Venkatalakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282049 MR KAPA VENKATALAXMI STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/011538
() 		0205003000NRG23200220232966943 20/02/2023 Venkateswararao 0205003WL208681 Venkateswararao 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282190 MR KAPA VENKATESWARARAO STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/011617
() 		0205003000NRG23170220232952966 20/02/2023 P.Chandra Shekar 0205003WL207842 P.Chandra Shekar 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0239281980 MR PENTA CHANDRA SHEKAR STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/011644
() 		0205003000NRG23170220232952400 20/02/2023 Pullaarao 0205003WL207819 Pullaarao 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282209 MR DERA PULLARAO STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/011773
() 		0205003000NRG23200220232966952 20/02/2023 Bhadram 0205003WL208681 Bhadram 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282188 Mrs GAVARA VEERABHADRAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
169 Polavaram AP-05-003-007-015/011882
() 		0205003000NRG23200220232966957 20/02/2023 Munikanta 0205003WL208681 Munikanta 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282449 MRS MALLA MUNIKANTA STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/011882
() 		0205003000NRG23200220232966956 20/02/2023 Raamakrishna 0205003WL208681 Raamakrishna 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282186 MR YALLA RADHA KRISHNA STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/011946
() 		0205003000NRG23200220232966961 20/02/2023 Achiyya 0205003WL208681 Achiyya 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282446 GUNAPU ACHHIIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-007-015/011946
() 		0205003000NRG23200220232966962 20/02/2023 Bangaramma 0205003WL208681 Bangaramma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282390 MRS GUNAPU BANGARAMMA STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/012070
() 		0205003000NRG23200220232966965 20/02/2023 Venkatalakshmi 0205003WL208681 Venkatalakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282386 MRS GUNAPU VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/012071
() 		0205003000NRG23200220232966966 20/02/2023 Bhadra 0205003WL208681 Bhadra 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282381 ALLANKI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-007-015/012071
() 		0205003000NRG23200220232966967 20/02/2023 Samba Siva Rao 0205003WL208681 Samba Siva Rao 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282189 ALLANKI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-007-015/012129
() 		0205003000NRG23200220232966970 20/02/2023 Jutta Posamma 0205003WL208681 Jutta Posamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282181 JUTTA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-007-015/012129
() 		0205003000NRG23200220232966969 20/02/2023 Ramarao 0205003WL208681 Ramarao 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282557 MR JUTTA RAMA RAO STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/012150
() 		0205003000NRG23200220232966971 20/02/2023 Posamma 0205003WL208681 Posamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282005 GADUSULA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-007-015/012163
() 		0205003000NRG23200220232966972 20/02/2023 Munnishabegam 0205003WL208681 Munnishabegam 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282384 SHAIK JAIBUNNISABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-007-015/012201
() 		0205003000NRG23200220232966974 20/02/2023 Subramanyam 0205003WL208681 Subramanyam 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239281890 MR MALLI SUBRAHMANYAM STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/012201
() 		0205003000NRG23200220232966975 20/02/2023 Veeramani 0205003WL208681 Veeramani 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282415 MRS MALLI VEERAMANI STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/012332
() 		0205003000NRG23170220232952751 20/02/2023 Naagamani 0205003WL207830 Naagamani 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282517 MRS NUKARAPU NAGAMANI STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/012353
() 		0205003000NRG23200220232966981 20/02/2023 Venkatalakshmi 0205003WL208681 Venkatalakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282412 MRS BADREDDY VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/012410
() 		0205003000NRG23200220232966982 20/02/2023 Ayyanna 0205003WL208681 Ayyanna 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282191 MR POLIMATI AYYANNA STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/012453
() 		0205003000NRG23200220232966983 20/02/2023 Arjunarao 0205003WL208681 Arjunarao 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282324 Mr ANISETTI ARJUNARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
186 Polavaram AP-05-003-007-015/012454
() 		0205003000NRG23200220232966984 20/02/2023 Ramakrishna 0205003WL208681 Ramakrishna 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282416 MR KONATHALA RAMAKRISHNA STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/012456
() 		0205003000NRG23200220232966985 20/02/2023 Ramadevudu 0205003WL208681 Ramadevudu 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282419 MR JALLEPALLI RAMADEVUDU STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/012457
() 		0205003000NRG23200220232966986 20/02/2023 Suribabu 0205003WL208681 Suribabu 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239281913 MR JALLEPALLI SURIBABU STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/012457
() 		0205003000NRG23200220232966987 20/02/2023 Venkatalakshmi 0205003WL208681 Venkatalakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282410 MRS JALLEPALLI VENKATALAXMI STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/012460
() 		0205003000NRG23170220232952752 20/02/2023 Radha 0205003WL207830 Radha 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282137 PAILA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-007-015/012461
() 		0205003000NRG23170220232952753 20/02/2023 Paidiraju 0205003WL207830 Paidiraju 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282565 GADAPU PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-007-015/012461
() 		0205003000NRG23170220232952754 20/02/2023 Ramalakshmi 0205003WL207830 Ramalakshmi 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282318 MRS GADAPU RAMA LAKSHMI STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/012462
() 		0205003000NRG23170220232952967 20/02/2023 Bhadrachalam 0205003WL207842 Bhadrachalam 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239281881 BARLA BHADRACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-007-015/012462
() 		0205003000NRG23170220232952968 20/02/2023 Padmavati 0205003WL207842 Padmavati 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282458 BARLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-007-015/012467
() 		0205003000NRG23200220232966988 20/02/2023 Sri Anjaneyulu 0205003WL208681 Sri Anjaneyulu 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282411 MIRIYALA SRI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-007-015/012472
() 		0205003000NRG23200220232966990 20/02/2023 Radha 0205003WL208681 Radha 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282178 MRS PRAGADA RADHA STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/012472
() 		0205003000NRG23200220232966989 20/02/2023 Venkata Krishna 0205003WL208681 Venkata Krishna 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282418 MR PRAGADA VENKATA KRISHNA STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/012517
() 		0205003000NRG23200220232966991 20/02/2023 Lakshmi 0205003WL208681 Lakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282401 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-007-015/012566
() 		0205003000NRG23200220232966998 20/02/2023 Valibabu 0205003WL208681 Valibabu 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282118 SHAIK VALI BABU PUNJAB NATIONAL BANK(508568)
200 Polavaram AP-05-003-007-015/012571
() 		0205003000NRG23200220232966999 20/02/2023 Posibabu 0205003WL208681 Posibabu 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282591 MR BUDIDA POSIBABU STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/012593
() 		0205003000NRG23200220232967001 20/02/2023 Naga Sirisha 0205003WL208681 Naga Sirisha 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282662 MRS BADIREDDY NAGA SIRISHA STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/012593
() 		0205003000NRG23200220232967000 20/02/2023 Veerababu 0205003WL208681 Veerababu 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282433 MR BADIREDDY VEERABABU STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/012594
() 		0205003000NRG23200220232967002 20/02/2023 Posidora 0205003WL208681 Posidora 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282432 MIRIYALA POSI DHORA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-007-015/012661
() 		0205003000NRG23200220232967009 20/02/2023 vaani 0205003WL208681 vaani 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282428 MRS MALLI VANI STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/012662
() 		0205003000NRG23200220232967011 20/02/2023 Chellayya 0205003WL208681 Chellayya 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282434 Mr PANTHULA CHELLAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
206 Polavaram AP-05-003-007-015/012662
() 		0205003000NRG23200220232967010 20/02/2023 chinthalamma 0205003WL208681 chinthalamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282429 MRS PANTHULA CHINTHALAMMA STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/012663
() 		0205003000NRG23200220232967012 20/02/2023 posamma 0205003WL208681 posamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282131 MRS PANTHULA POSAMMA STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/012664
() 		0205003000NRG23200220232967014 20/02/2023 Rama Krishna 0205003WL208681 Rama Krishna 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282425 MR POTHULA RAMA KRISHNA STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/012664
() 		0205003000NRG23200220232967013 20/02/2023 ramanamma 0205003WL208681 ramanamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282311 MRS PANTHULU RAMANA STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/012665
() 		0205003000NRG23200220232967015 20/02/2023 subba lakshmi 0205003WL208681 subba lakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282424 MR NAGERU SUBBALAKSHMI STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/012666
() 		0205003000NRG23200220232967016 20/02/2023 mahalakshmi 0205003WL208681 mahalakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282431 MRS GANGADHARA MAHALAKSHMI STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/012667
() 		0205003000NRG23200220232967017 20/02/2023 paarvathi 0205003WL208681 paarvathi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282430 MRS NAGERU PARVATHI STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/012668
() 		0205003000NRG23200220232967018 20/02/2023 ramudu 0205003WL208681 ramudu 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282162 MRS MUNGARA RAMUDU STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/012669
() 		0205003000NRG23200220232967019 20/02/2023 gangamma 0205003WL208681 gangamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282217 MS PANTTULA GANGAMMA STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/012674
() 		0205003000NRG23200220232967020 20/02/2023 posirao 0205003WL208681 posirao 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282130 MR MIRIYALA POSA RAO STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/012744
() 		0205003000NRG23170220232950861 20/02/2023 Appalaraju 0205003WL207788 Appalaraju 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239281912 MULAGA PEDDA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-007-015/012994
() 		0205003000NRG23170220232952970 20/02/2023 TORATI PADMAVATHI 0205003WL207842 TORATI PADMAVATHI 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0239282147 MRS THORATI PADMAWATHI STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/012994
() 		0205003000NRG23170220232952969 20/02/2023 Veerabhadram 0205003WL207842 Veerabhadram 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0239282197 MR VEERABHADRAM THORATI STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/013024
() 		0205003000NRG23200220232967029 20/02/2023 Vijayalakshmi 0205003WL208681 Vijayalakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239281888 KARUMUJJI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-007-015/013025
() 		0205003000NRG23200220232967030 20/02/2023 Krishnaveni 0205003WL208681 Krishnaveni 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282407 GUDAPATI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-007-015/013073
() 		0205003000NRG23170220232950862 20/02/2023 Subbalakshmi 0205003WL207788 Subbalakshmi 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282593 Mrs BARNIKANI SUBBALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
222 Polavaram AP-05-003-007-015/013073
() 		0205003000NRG23170220232950863 20/02/2023 Suresh 0205003WL207788 Suresh 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282206 MR BARINIKANI SURESH STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/013087
() 		0205003000NRG23170220232952971 20/02/2023 Swetha Aparna 0205003WL207842 Swetha Aparna 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282378 KOLLU SWETHA APARNA JT1 ICICI BANK LTD(508534)
224 Polavaram AP-05-003-007-015/013113
() 		0205003000NRG23200220232967033 20/02/2023 Dharmaarao 0205003WL208681 Dharmaarao 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282491 MR KUNCHE DARMARAO STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/013113
() 		0205003000NRG23200220232967034 20/02/2023 Sukanya 0205003WL208681 Sukanya 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282492 MRS KUNCHE SUKANYA STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/013148
() 		0205003000NRG23200220232967035 20/02/2023 Raju 0205003WL208681 Raju 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282175 MR PANTHULA RAJU STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/013149
() 		0205003000NRG23200220232967036 20/02/2023 narasimhamurty 0205003WL208681 narasimhamurty 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282427 MR MALLI NARASIMHAMURTHY STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/013150
() 		0205003000NRG23200220232967037 20/02/2023 RAJU 0205003WL208681 RAJU 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239281999 MR GANGADHARA RAJU STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/013152
() 		0205003000NRG23200220232967038 20/02/2023 vankateswarao 0205003WL208681 vankateswarao 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282426 MR MALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/013161
() 		0205003000NRG23200220232967039 20/02/2023 ramalakshmi 0205003WL208681 ramalakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239281964 MRS MALLI RAMALAKSHMI STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/013163
() 		0205003000NRG23200220232967040 20/02/2023 vankanna 0205003WL208681 vankanna 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282194 MR VENKANNA GANGADHARA STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/013164
() 		0205003000NRG23200220232967041 20/02/2023 SOMARAJU 0205003WL208681 SOMARAJU 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239281998 Mr NAGERU SOMARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
233 Polavaram AP-05-003-007-015/013165
() 		0205003000NRG23200220232967042 20/02/2023 gouramma 0205003WL208681 gouramma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282302 MALLI GAVARAMMA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/013166
() 		0205003000NRG23200220232967043 20/02/2023 devi 0205003WL208681 devi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282423 MRS MALLI DEVI STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/013167
() 		0205003000NRG23200220232967044 20/02/2023 roja 0205003WL208681 roja 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282422 MRS MALLI ROJA STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/013208
() 		0205003000NRG23200220232967046 20/02/2023 Koteswari 0205003WL208681 Koteswari 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282385 PANTHULA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-007-015/013208
() 		0205003000NRG23200220232967045 20/02/2023 Venkanna 0205003WL208681 Venkanna 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282421 PANTHULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-007-015/013212
() 		0205003000NRG23200220232967047 20/02/2023 Rambabu 0205003WL208681 Rambabu 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282121 MR ANISETTI RAMBABU STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/013212
() 		0205003000NRG23200220232967048 20/02/2023 Satya Veni 0205003WL208681 Satya Veni 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282051 MRS ANISETTI SATHYA VENI STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/013246
() 		0205003000NRG23170220232952972 20/02/2023 Mehrneesha 0205003WL207842 Mehrneesha 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0239282478 MRS SHAIK MEHARUNNISA STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/013437
() 		0205003000NRG23170220232950866 20/02/2023 Gangadhar 0205003WL207788 Gangadhar 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282599 KODI GANGADHAR ICICI BANK LTD(508534)
242 Polavaram AP-05-003-007-015/013441
() 		0205003000NRG23200220232967055 20/02/2023 Mani 0205003WL208681 Mani 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282487 MRS KAPA NAGAMANI STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/013441
() 		0205003000NRG23200220232967054 20/02/2023 Suribabu 0205003WL208681 Suribabu 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282132 MR KAPA SURIBABU STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/013444
() 		0205003000NRG23170220232950869 20/02/2023 lakshmikantham 0205003WL207788 lakshmikantham 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282637 Mrs JALLEPALLI LAKSHMIKANTAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
245 Polavaram AP-05-003-007-015/013444
() 		0205003000NRG23170220232950868 20/02/2023 Veera Venkata Satyanarayana 0205003WL207788 Veera Venkata Satyanarayana 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282123 MR JALLEPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/013460
() 		0205003000NRG23200220232967056 20/02/2023 Satyavathi 0205003WL208681 Satyavathi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239281985 KALISETTI SATYAVATHI UNION BANK OF INDIA(508500)
247 Polavaram AP-05-003-007-015/013463
() 		0205003000NRG23200220232967057 20/02/2023 Lakshmi 0205003WL208681 Lakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282490 JUTTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-007-015/013464
() 		0205003000NRG23170220232950871 20/02/2023 AKULA YAMINI DURGA DEVI 0205003WL207788 AKULA YAMINI DURGA DEVI 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282663 YAMINI DURGA DEVI CANARA BANK(508532)
249 Polavaram AP-05-003-007-015/013464
() 		0205003000NRG23170220232950870 20/02/2023 Siva Kumar 0205003WL207788 Siva Kumar 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282545 MR AKULA SIVA KUMAR STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/013522
() 		0205003000NRG23170220232950872 20/02/2023 Koteswara rao 0205003WL207788 Koteswara rao 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282651 MR KANCHARLA KOTESWARA RAO STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/013525
() 		0205003000NRG23170220232952755 20/02/2023 Achayamma 0205003WL207830 Achayamma 00415 SBIN0000778 1198 1198 Processed 29/03/2023 0239281953 MRS KANCHARLA ACHAYAMM STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/013567
() 		0205003000NRG23170220232952668 20/02/2023 Umamaheswararavu 0205003WL207828 Umamaheswararavu 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282205 MR VEERNALA UMA MAHESWARARAO STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/013567
() 		0205003000NRG23170220232952669 20/02/2023 Venkata lakshmi 0205003WL207828 Venkata lakshmi 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282524 MRS VEERNALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/013592
() 		0205003000NRG23170220232952756 20/02/2023 Noorjahan Begam 0205003WL207830 Noorjahan Begam 00415 SBIN0000778 1198 1198 Processed 29/03/2023 0239281965 MRS SHAIK NURJAHAN BEGUM STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/013666
() 		0205003000NRG23170220232950873 20/02/2023 Rambabu 0205003WL207788 Rambabu 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282605 Mr SIDDANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
256 Polavaram AP-05-003-007-015/013666
() 		0205003000NRG23170220232950874 20/02/2023 Varalakshmi 0205003WL207788 Varalakshmi 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282589 MS SIDDANA VARALAXMI STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/013669
() 		0205003000NRG23170220232952409 20/02/2023 satishkumar 0205003WL207819 satishkumar 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282582 CHOKKAKULA SATISH KUMAR UNION BANK OF INDIA(508500)
258 Polavaram AP-05-003-007-015/013671
() 		0205003000NRG23170220232952411 20/02/2023 Venkateswari 0205003WL207819 Venkateswari 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282530 ULLURI VENKATESWARI CANARA BANK(508532)
259 Polavaram AP-05-003-007-015/013768
() 		0205003000NRG23170220232952670 20/02/2023 VENKATALAKSHMI 0205003WL207828 VENKATALAKSHMI 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239281893 PADAM VENKATA LAKSHMI P TRINADHA SWAMY STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/013796
() 		0205003000NRG23170220232952757 20/02/2023 sharmila priyanka 0205003WL207830 sharmila priyanka 00415 SBIN0000778 1198 1198 Processed 29/03/2023 0239281990 MRS BOTTU SHARMILA PRIYANKA STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/013976
() 		0205003000NRG23170220232952974 20/02/2023 Pirani 0205003WL207842 Pirani 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0239282379 MRS SYED PEERANI STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/013976
() 		0205003000NRG23170220232952973 20/02/2023 Rabbani 0205003WL207842 Rabbani 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0239282380 MR SAYYED RABBANI STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/014013
() 		0205003000NRG23170220232952975 20/02/2023 Chukka Rajesh 0205003WL207842 Chukka Rajesh 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0239281976 CHUKKA RAJESH UNION BANK OF INDIA(508500)
264 Polavaram AP-05-003-007-015/014013
() 		0205003000NRG23170220232952976 20/02/2023 CHUKKA RAJESWARI 0205003WL207842 CHUKKA RAJESWARI 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0239281977 CHUKKA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-007-015/014014
() 		0205003000NRG23170220232952977 20/02/2023 Sirimalla Sitaratnam 0205003WL207842 Sirimalla Sitaratnam 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0239282664 MRS SIRIMALLA SITA RATNAM STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/014015
() 		0205003000NRG23170220232952979 20/02/2023 DEVABATTULA MANGABHUVANESWARI 0205003WL207842 DEVABATTULA MANGABHUVANESWARI 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0239282633 DEVABATTULA MANGABHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-007-015/014015
() 		0205003000NRG23170220232952978 20/02/2023 DEVABATTULA VENKATESWARARAO 0205003WL207842 DEVABATTULA VENKATESWARARAO 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0239282668 DEVABATTULA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-007-015/014016
() 		0205003000NRG23170220232950876 20/02/2023 AKULA SRI SATYA 0205003WL207788 AKULA SRI SATYA 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282629 MRS AKULA SRI SATYA STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/014016
() 		0205003000NRG23170220232950875 20/02/2023 SRINU 0205003WL207788 SRINU 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282373 MR AKULA SRINU STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/014018
() 		0205003000NRG23170220232952981 20/02/2023 BANDELA RAMALAKSHMI 0205003WL207842 BANDELA RAMALAKSHMI 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0239282652 BANDELA LAKSHMI UNION BANK OF INDIA(508500)
271 Polavaram AP-05-003-007-015/014018
() 		0205003000NRG23170220232952980 20/02/2023 BANDELA SESHANNA 0205003WL207842 BANDELA SESHANNA 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0239282653 MR BANDELA SESHANNA STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/014020
() 		0205003000NRG23170220232952982 20/02/2023 Penumareddi Satyanarayana 0205003WL207842 Penumareddi Satyanarayana 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0239282643 PENUMAREDDY SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-007-015/014096
() 		0205003000NRG23170220232952985 20/02/2023 Naga Jyothi 0205003WL207842 Naga Jyothi 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282126 MISS PAILA NAGA JYOTHI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/014096
() 		0205003000NRG23170220232952984 20/02/2023 Rojaramani 0205003WL207842 Rojaramani 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239281957 MRS PYLA ROJA RAMANI STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/014117
() 		0205003000NRG23170220232952758 20/02/2023 Abibunnisa 0205003WL207830 Abibunnisa 00415 SBIN0000778 1198 1198 Processed 29/03/2023 0239282575 MRS SHAIK ABIBUNNISA STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/014155
() 		0205003000NRG23170220232952672 20/02/2023 Pagadala Durga 0205003WL207828 Pagadala Durga 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239281972 PAGADALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-007-015/014155
() 		0205003000NRG23170220232952671 20/02/2023 Srinu 0205003WL207828 Srinu 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282627 MR PAGAADALA SRINIU STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/014156
() 		0205003000NRG23170220232950877 20/02/2023 prasad 0205003WL207788 prasad 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239282047 MR REDDY PRASAD STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/014243
() 		0205003000NRG23170220232952674 20/02/2023 Bhanu 0205003WL207828 Bhanu 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282638 MRS NANDIGAM BHANU STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/014243
() 		0205003000NRG23170220232952673 20/02/2023 Hari Shanakar 0205003WL207828 Hari Shanakar 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239281907 MR NANDIGAM HARI SHNAKAR STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/014272
() 		0205003000NRG23170220232951700 20/02/2023 Sujata 0205003WL207803 Sujata 00415 SBIN0000778 1618 1618 Processed 29/03/2023 0239282551 MRS MANDIK SUJATHA STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/014292
() 		0205003000NRG23170220232951701 20/02/2023 Yedukondalu 0205003WL207803 Yedukondalu 00415 SBIN0000778 1618 1618 Processed 29/03/2023 0239282125 MRS PONNADA YEDUKONDALU STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/014296
() 		0205003000NRG23170220232951704 20/02/2023 yesu 0205003WL207803 yesu 00415 SBIN0000778 1618 1618 Processed 29/03/2023 0239282555 MR PONNADA YESU STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/014324
() 		0205003000NRG23170220232951705 20/02/2023 Gopala.Krishna 0205003WL207803 Gopala.Krishna 00415 SBIN0000778 1618 1618 Processed 29/03/2023 0239282173 MR BEJAWADA GOPALA KRISHNA GOKHALE STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/014327
() 		0205003000NRG23170220232952432 20/02/2023 Venkata Keerti 0205003WL207819 Venkata Keerti 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282549 MISS VENKATA KEERTHY MULLA STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/014336
() 		0205003000NRG23170220232951706 20/02/2023 Sri Devi 0205003WL207803 Sri Devi 00415 SBIN0000778 1618 1618 Processed 29/03/2023 0239282568 MRS KORASIKA SRIDEVI STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/014337
() 		0205003000NRG23170220232951707 20/02/2023 Veera Bharda Rao 0205003WL207803 Veera Bharda Rao 00415 SBIN0000778 1618 1618 Processed 29/03/2023 0239281900 YATAM VEERABHADRA RAO STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/014372
() 		0205003000NRG23170220232952986 20/02/2023 Varalakshmi 0205003WL207842 Varalakshmi 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282642 MRS KAMISETTI VARA LAKSHMI STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/020004
() 		0205003000NRG23170220232951708 20/02/2023 Posarao 0205003WL207803 Posarao 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282451 MR DESABATHULA POSIRAO STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/020006
() 		0205003000NRG23170220232951710 20/02/2023 Lakshmi 0205003WL207803 Lakshmi 00415 SBIN0000778 732 732 Processed 29/03/2023 0239282443 NARAVULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-007-015/020007
() 		0205003000NRG23170220232951711 20/02/2023 Appaaji 0205003WL207803 Appaaji 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282445 MR CHEKKA APPAJI STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/020011
() 		0205003000NRG23170220232951712 20/02/2023 Ananthalakshmi 0205003WL207803 Ananthalakshmi 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239281961 MRS KODA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/020011
() 		0205003000NRG23170220232951713 20/02/2023 suryachandram 0205003WL207803 suryachandram 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282485 MR KODA SURYA CHANDRAM STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/020013
() 		0205003000NRG23170220232951714 20/02/2023 Muchuveni 0205003WL207803 Muchuveni 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282208 MS BARRI MUTYAVENI STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/020014
() 		0205003000NRG23170220232952675 20/02/2023 Ramana 0205003WL207828 Ramana 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282533 MYLAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-007-015/020019
() 		0205003000NRG23170220232952759 20/02/2023 Bramaaji 0205003WL207830 Bramaaji 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282212 MR PAGAADALA BRAHMAJI STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/020020
() 		0205003000NRG23200220232967071 20/02/2023 Lakshmanarao 0205003WL208681 Lakshmanarao 00415 SBIN0000778 1244 1244 Processed 29/03/2023 0239282462 MR UPPULA LAXMANA RAO STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/020020
() 		0205003000NRG23200220232967072 20/02/2023 Suvaarta 0205003WL208681 Suvaarta 00415 SBIN0000778 1244 1244 Processed 29/03/2023 0239282146 MRS UPPALA SUVARTHA STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/020022
() 		0205003000NRG23170220232951715 20/02/2023 Bashireddi 0205003WL207803 Bashireddi 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282329 MEDURI BASIVI REDDY MSUBBA LAKSHMI STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/020026
() 		0205003000NRG23170220232952760 20/02/2023 Lakshmanarao 0205003WL207830 Lakshmanarao 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282320 MR MEDURI LAXMANA RAO STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/020033
() 		0205003000NRG23200220232967073 20/02/2023 Chittamma 0205003WL208681 Chittamma 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282171 MRS UPPALA CHITAMMA STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/020033
() 		0205003000NRG23170220232952676 20/02/2023 Somaraaju 0205003WL207828 Somaraaju 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282334 MR UPPALA SOMA RAJU STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/020048
() 		0205003000NRG23170220232951716 20/02/2023 Ammaaji 0205003WL207803 Ammaaji 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282508 MEDURI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-007-015/020050
() 		0205003000NRG23170220232951717 20/02/2023 Chandrarao 0205003WL207803 Chandrarao 00415 SBIN0000778 1220 1220 Processed 29/03/2023 0239282453 MR MIRAYALA CHANDRA RAO STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/020051
() 		0205003000NRG23170220232951718 20/02/2023 Venkateswarulu 0205003WL207803 Venkateswarulu 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282405 Mr MIRIYALA VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
306 Polavaram AP-05-003-007-015/020054
() 		0205003000NRG23170220232950884 20/02/2023 Ramalakshmi 0205003WL207788 Ramalakshmi 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239282076 MRS GANDROTHU RAMASITHA STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/020055
() 		0205003000NRG23170220232950885 20/02/2023 Anantalakshmi 0205003WL207788 Anantalakshmi 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239282087 MEDURI ANANTA LAKSHMI STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/020055
() 		0205003000NRG23170220232950886 20/02/2023 Ganganna 0205003WL207788 Ganganna 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239282081 MR MEDURI GANGARAJU STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-007-015/020059
() 		0205003000NRG23170220232951719 20/02/2023 Raamaswaami 0205003WL207803 Raamaswaami 00415 SBIN0000778 732 732 Processed 29/03/2023 0239282332 MR UPPALA RAMA SWAMY STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/020060
() 		0205003000NRG23170220232952677 20/02/2023 Satyanaaraayana 0205003WL207828 Satyanaaraayana 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239282304 MEDURI SATYANARAYANA STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/020062
() 		0205003000NRG23170220232950888 20/02/2023 Durgarao 0205003WL207788 Durgarao 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239282518 MR DURGA RAO MEDURI STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/020062
() 		0205003000NRG23170220232950887 20/02/2023 Kanakadurga 0205003WL207788 Kanakadurga 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239282331 MEDURI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-007-015/020064
() 		0205003000NRG23170220232952987 20/02/2023 Somaraaju 0205003WL207842 Somaraaju 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282452 MR KYRAM SOMARAJU STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/020072
() 		0205003000NRG23170220232951720 20/02/2023 Posarao 0205003WL207803 Posarao 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239281879 DAKARAPU POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-007-015/020073
() 		0205003000NRG23170220232951721 20/02/2023 Ramarao 0205003WL207803 Ramarao 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282406 MR SAYIM RAMA RAO STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/020075
() 		0205003000NRG23170220232951722 20/02/2023 Balakrishna 0205003WL207803 Balakrishna 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239281910 MR MEDURI BALAKRISHNA STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/020078
() 		0205003000NRG23170220232951723 20/02/2023 Srinivas 0205003WL207803 Srinivas 00415 SBIN0000778 732 732 Processed 29/03/2023 0239282444 POTHULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-007-015/020080
() 		0205003000NRG23170220232951724 20/02/2023 Ramachandrarao 0205003WL207803 Ramachandrarao 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282403 MR POTULA RAMCHANDRA RAO STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-007-015/020083
() 		0205003000NRG23170220232951725 20/02/2023 Lakshmikaantam 0205003WL207803 Lakshmikaantam 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282227 POTHULA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-007-015/020085
() 		0205003000NRG23170220232951726 20/02/2023 Durgarao 0205003WL207803 Durgarao 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239281892 NARUKULA DURGA RAO STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/020086
() 		0205003000NRG23170220232951727 20/02/2023 Sriramachandramurti 0205003WL207803 Sriramachandramurti 00415 SBIN0000778 732 732 Processed 29/03/2023 0239282335 MR NARUKULA SRI RAMA CHANDRA MURTHY STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/020087
() 		0205003000NRG23170220232951728 20/02/2023 Mutyaalarao 0205003WL207803 Mutyaalarao 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282497 MR KUNCHE MUTYALA RAO STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/020096
() 		0205003000NRG23200220232967075 20/02/2023 Venkatalakshmi 0205003WL208681 Venkatalakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282483 MRS MADICHARLA LAKSHMI STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/020100
() 		0205003000NRG23170220232951730 20/02/2023 Ramakrishna 0205003WL207803 Ramakrishna 00415 SBIN0000778 976 976 Processed 29/03/2023 0239282437 MR SYAMAKURI RAMAKRISHNA STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/020100
() 		0205003000NRG23170220232951731 20/02/2023 Syamakuri Vijayalakshmi 0205003WL207803 Syamakuri Vijayalakshmi 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282592 MRS SYAMAKURI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/020101
() 		0205003000NRG23170220232952761 20/02/2023 Achuta Ramarao 0205003WL207830 Achuta Ramarao 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282321 MR CHAMAKURI ACTHYUTA RAMA RAO STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/020116
() 		0205003000NRG23170220232951732 20/02/2023 Mutyaalarao 0205003WL207803 Mutyaalarao 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239281895 MUTYAALARAO POTULA UNION BANK OF INDIA(508500)
328 Polavaram AP-05-003-007-015/020119
() 		0205003000NRG23170220232951733 20/02/2023 Satyavati 0205003WL207803 Satyavati 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239281899 MRS SURISETTI SATYAVATHI STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/020121
() 		0205003000NRG23170220232952989 20/02/2023 Jaggaaraavu 0205003WL207842 Jaggaaraavu 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282467 MR SURISETTI JAGGARAO STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/020123
() 		0205003000NRG23170220232951734 20/02/2023 Balakrishna 0205003WL207803 Balakrishna 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282540 MR MEDURI BALAKRISHNA STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-007-015/020124
() 		0205003000NRG23170220232951735 20/02/2023 Baarebaam 0205003WL207803 Baarebaam 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282303 MEDURI BARE BAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 Polavaram AP-05-003-007-015/020126
() 		0205003000NRG23170220232951736 20/02/2023 Kondala Rao 0205003WL207803 Kondala Rao 00415 SBIN0000778 732 732 Processed 29/03/2023 0239282440 MR MEDURI KONDALA RAO STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/020129
() 		0205003000NRG23170220232951737 20/02/2023 Prasaad 0205003WL207803 Prasaad 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239281974 MEDURI PRASAAD UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-007-015/020135
() 		0205003000NRG23170220232951738 20/02/2023 Mutyaalaraavu 0205003WL207803 Mutyaalaraavu 00415 SBIN0000778 732 732 Processed 29/03/2023 0239282402 MR DULLA MUTYALA RAO DULLA NAGALAXMI DUL STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/020136
() 		0205003000NRG23170220232952678 20/02/2023 Krishnaaraavu 0205003WL207828 Krishnaaraavu 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239282323 MR DULLA KRISHNARAO STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/020138
() 		0205003000NRG23170220232951740 20/02/2023 Baby 0205003WL207803 Baby 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282456 MRS GANISETTI BABI STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/020138
() 		0205003000NRG23170220232951739 20/02/2023 Sreeraamulu 0205003WL207803 Sreeraamulu 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282062 MR GANISETTI SRIRAMULU STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/020149
() 		0205003000NRG23170220232951741 20/02/2023 Satyavati 0205003WL207803 Satyavati 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282532 MEDURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-007-015/020151
() 		0205003000NRG23170220232951742 20/02/2023 Bhaskararao 0205003WL207803 Bhaskararao 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282436 MR MEDURI BHASKARA RAO STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/020164
() 		0205003000NRG23170220232950897 20/02/2023 Komdalaraavu 0205003WL207788 Komdalaraavu 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239282308 BARLA KONDALARAO SO PEDDA APPA RAO STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/020165
() 		0205003000NRG23170220232951743 20/02/2023 Lova Kumari 0205003WL207803 Lova Kumari 00415 SBIN0000778 1220 1220 Processed 29/03/2023 0239282170 MRS KOTA LOVA KUMARI STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-007-015/020167
() 		0205003000NRG23170220232951744 20/02/2023 Venkataramana 0205003WL207803 Venkataramana 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282031 REDDY VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-007-015/020168
() 		0205003000NRG23170220232952762 20/02/2023 Naga lakshmi 0205003WL207830 Naga lakshmi 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282567 MRS NUKARAPU NAGA LAKSHMI STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/020169
() 		0205003000NRG23170220232950898 20/02/2023 Srinivasaraavu 0205003WL207788 Srinivasaraavu 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239281955 MR NUKARAPU SRINIVASARAO STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/020169
() 		0205003000NRG23170220232950899 20/02/2023 Usha 0205003WL207788 Usha 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239282152 MRS NUKARAPU USHA STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/020171
() 		0205003000NRG23170220232951745 20/02/2023 Rambabu 0205003WL207803 Rambabu 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282129 MR BARLA SOMESWARA RAMA VARA PRASAD STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/020175
() 		0205003000NRG23170220232951746 20/02/2023 Chinni 0205003WL207803 Chinni 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282507 MRS BARLA CHINNI STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/020178
() 		0205003000NRG23170220232951747 20/02/2023 Jamuna Manikanta 0205003WL207803 Jamuna Manikanta 00415 SBIN0000778 1220 1220 Processed 29/03/2023 0239281914 MRS BARLA JAMUNA MANIKHANTA STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-007-015/020179
() 		0205003000NRG23170220232952763 20/02/2023 Srinivas 0205003WL207830 Srinivas 00415 SBIN0000778 870 870 Processed 29/03/2023 0239282075 MR SRINIVASARAO BARLA STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-007-015/020181
() 		0205003000NRG23170220232951748 20/02/2023 Raamudu 0205003WL207803 Raamudu 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282439 MR MIRIYALA RAMBABU STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/020184
() 		0205003000NRG23170220232951749 20/02/2023 Sitabhagyalakshmi 0205003WL207803 Sitabhagyalakshmi 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282328 NARUKULA RAMA SITABHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-007-015/020187
() 		0205003000NRG23170220232951750 20/02/2023 Satyavati 0205003WL207803 Satyavati 00415 SBIN0000778 1220 1220 Processed 29/03/2023 0239282139 MRS MEDURI SATHYAWATHI STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/020193
() 		0205003000NRG23170220232952990 20/02/2023 Sreenu 0205003WL207842 Sreenu 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282496 RONGALA SRINIVAS RONGALA NAGAMANI STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/020196
() 		0205003000NRG23170220232952764 20/02/2023 Vemkataapparaavu 0205003WL207830 Vemkataapparaavu 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282477 MR NUKARAPU VENKATA APPARAO STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-007-015/020198
() 		0205003000NRG23170220232952765 20/02/2023 Sanyasirao 0205003WL207830 Sanyasirao 00415 SBIN0000778 870 870 Processed 29/03/2023 0239282078 MR NUKARAPU SANYASIRAO STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-007-015/020199
() 		0205003000NRG23170220232952766 20/02/2023 Raamamjaneyulu 0205003WL207830 Raamamjaneyulu 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282008 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-007-015/020200
() 		0205003000NRG23170220232951751 20/02/2023 Paapayamma 0205003WL207803 Paapayamma 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282006 MRS NUKARAPU PAPA STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-007-015/020201
() 		0205003000NRG23170220232951752 20/02/2023 Suryachendraraavu 0205003WL207803 Suryachendraraavu 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282495 MR REDDI SURYACHANDRA RAO STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-007-015/020202
() 		0205003000NRG23170220232951753 20/02/2023 Sujaata 0205003WL207803 Sujaata 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282136 MRS REDDI SUJATA STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-007-015/020203
() 		0205003000NRG23170220232951755 20/02/2023 Satyavati 0205003WL207803 Satyavati 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282535 Mrs REDDI SATYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
361 Polavaram AP-05-003-007-015/020203
() 		0205003000NRG23170220232951754 20/02/2023 Suryaprakashraavu 0205003WL207803 Suryaprakashraavu 00415 SBIN0000778 1220 1220 Processed 29/03/2023 0239281906 REDDY SURYAPRAKASARAO CANARA BANK(508532)
362 Polavaram AP-05-003-007-015/020204
() 		0205003000NRG23170220232950900 20/02/2023 Subbalakshmi 0205003WL207788 Subbalakshmi 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239282088 MRS REDDY SUBBA LAKSHMI STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/020205
() 		0205003000NRG23170220232951756 20/02/2023 Bhavani 0205003WL207803 Bhavani 00415 SBIN0000778 1220 1220 Processed 29/03/2023 0239282091 BARLA BHAVANI HDFC BANK LTD(607152)
364 Polavaram AP-05-003-007-015/020206
() 		0205003000NRG23170220232952767 20/02/2023 Naageswararao 0205003WL207830 Naageswararao 00415 SBIN0000778 870 870 Processed 29/03/2023 0239281897 PYLA NAGESWARA RAO CANARA BANK(508532)
365 Polavaram AP-05-003-007-015/020209
() 		0205003000NRG23170220232950901 20/02/2023 Appaji 0205003WL207788 Appaji 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239281878 MR NUKARAPU APPAJI STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/020209
() 		0205003000NRG23170220232950902 20/02/2023 Bhaagyalakshmi 0205003WL207788 Bhaagyalakshmi 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239282481 MRS NUKARAU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-007-015/020224
() 		0205003000NRG23170220232951758 20/02/2023 Paapaarao 0205003WL207803 Paapaarao 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282000 MR GORRELA PAPARAO STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/020225
() 		0205003000NRG23170220232952680 20/02/2023 Bhavani 0205003WL207828 Bhavani 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282046 MRS MARADANI BHAVANI STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-007-015/020225
() 		0205003000NRG23170220232952679 20/02/2023 Sivapaidiraaju 0205003WL207828 Sivapaidiraaju 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282045 MARADANI SIVA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-007-015/020228
() 		0205003000NRG23170220232952769 20/02/2023 Subbalakshmi 0205003WL207830 Subbalakshmi 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282158 DATHI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-007-015/020228
() 		0205003000NRG23170220232952768 20/02/2023 Trimoortulu 0205003WL207830 Trimoortulu 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282301 DATTI TRIMURTHULU RAMAYYAPETA UNION BANK OF INDIA(508500)
372 Polavaram AP-05-003-007-015/020231
() 		0205003000NRG23170220232952770 20/02/2023 k Venkatalakshmi Lakshmi 0205003WL207830 k Venkatalakshmi Lakshmi 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282110 MRS KARRI VENKATA LAXMI STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-007-015/020232
() 		0205003000NRG23170220232952771 20/02/2023 Bhureddy Srinivasarao 0205003WL207830 Bhureddy Srinivasarao 00415 SBIN0000778 1044 1044 Rejected 29/03/2023 0239281904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Polavaram AP-05-003-007-015/020236
() 		0205003000NRG23170220232952991 20/02/2023 Raamarao 0205003WL207842 Raamarao 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282094 GORRELA RAMARAO UNION BANK OF INDIA(508500)
375 Polavaram AP-05-003-007-015/020238
() 		0205003000NRG23170220232951759 20/02/2023 Kumaari 0205003WL207803 Kumaari 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282316 MR REDDI VEERA KUMARI STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/020239
() 		0205003000NRG23170220232952773 20/02/2023 Ramesh 0205003WL207830 Ramesh 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282097 MR REDDY RAMESH STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/020239
() 		0205003000NRG23170220232952774 20/02/2023 Usha 0205003WL207830 Usha 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282521 REDDY USHA STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/020240
() 		0205003000NRG23170220232952776 20/02/2023 Rajya Lakshmi 0205003WL207830 Rajya Lakshmi 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282184 MRS PENTA RAJYALAKSHMI STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/020240
() 		0205003000NRG23170220232952775 20/02/2023 Veeranna 0205003WL207830 Veeranna 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282498 MR PENTA VEERANNA STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/020241
() 		0205003000NRG23170220232952777 20/02/2023 Bhavaani 0205003WL207830 Bhavaani 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282033 MRS YAMALA BHAVANI STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/020243
() 		0205003000NRG23170220232952681 20/02/2023 Komdlaraavu 0205003WL207828 Komdlaraavu 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282079 MR DATTI APPIKONDALA RAO STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/020244
() 		0205003000NRG23170220232951760 20/02/2023 Durga 0205003WL207803 Durga 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282085 MRS BARLA VIJAYA DURGA STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-007-015/020245
() 		0205003000NRG23170220232952993 20/02/2023 Raambabu 0205003WL207842 Raambabu 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282523 MR DATHI RAMBABU STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-007-015/020245
() 		0205003000NRG23170220232952994 20/02/2023 Rama Devi 0205003WL207842 Rama Devi 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282576 MRS DATTI RAMADEVI STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/020247
() 		0205003000NRG23170220232951761 20/02/2023 Suresh 0205003WL207803 Suresh 00415 SBIN0000778 976 976 Processed 29/03/2023 0239282061 MR KOTHAPALLI SURESH STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/020250
() 		0205003000NRG23170220232952995 20/02/2023 Ramalakshmi 0205003WL207842 Ramalakshmi 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282210 MS BARLA RAMALAXMI STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-007-015/020251
() 		0205003000NRG23170220232951762 20/02/2023 Apparaavu 0205003WL207803 Apparaavu 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282182 BUREDDY APPARAO UNION BANK OF INDIA(508500)
388 Polavaram AP-05-003-007-015/020251
() 		0205003000NRG23170220232951763 20/02/2023 Urmila 0205003WL207803 Urmila 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282002 MRS URMILA BHUREDDY STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-007-015/020252
() 		0205003000NRG23170220232952779 20/02/2023 Venkata Lakshmi 0205003WL207830 Venkata Lakshmi 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282200 MRS VENKATA LAKSHMI BILLAKURTHI STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/020253
() 		0205003000NRG23170220232950903 20/02/2023 trimurtulu 0205003WL207788 trimurtulu 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239282089 MR EAKULA TRIMURTHULU STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/020255
() 		0205003000NRG23170220232951765 20/02/2023 Appalanarasamma 0205003WL207803 Appalanarasamma 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282207 MS KODA APPALA NARASAMMA STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-007-015/020255
() 		0205003000NRG23170220232951764 20/02/2023 K.Bullabbaayi 0205003WL207803 K.Bullabbaayi 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282476 MR BULLABBAI KODA STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/020257
() 		0205003000NRG23170220232952780 20/02/2023 Raamaraavu 0205003WL207830 Raamaraavu 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282625 TAMATAPU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-007-015/020258
() 		0205003000NRG23170220232952781 20/02/2023 Satyanarayana 0205003WL207830 Satyanarayana 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239281889 KILAPARTHY SATYANARA CANARA BANK(508532)
395 Polavaram AP-05-003-007-015/020258
() 		0205003000NRG23170220232952782 20/02/2023 Suresh 0205003WL207830 Suresh 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282032 KILAPARTHI SURESH BANK OF BARODA(606985)
396 Polavaram AP-05-003-007-015/020259
() 		0205003000NRG23170220232952783 20/02/2023 Indira 0205003WL207830 Indira 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282080 MR BARLA INDIRA STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-007-015/020260
() 		0205003000NRG23170220232952784 20/02/2023 Vemkataramana 0205003WL207830 Vemkataramana 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282083 BARLA VENKATA RAMANA STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-007-015/020262
() 		0205003000NRG23170220232951766 20/02/2023 Krishnaraavu 0205003WL207803 Krishnaraavu 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282100 MR RAMAKRISHNARAO BARLA STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-007-015/020264
() 		0205003000NRG23170220232950904 20/02/2023 Suryarao 0205003WL207788 Suryarao 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239282520 MR NUKARAPU SURYARAO STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/020266
() 		0205003000NRG23170220232951767 20/02/2023 Mamgayamma 0205003WL207803 Mamgayamma 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239281883 BARLA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-007-015/020269
() 		0205003000NRG23170220232950905 20/02/2023 Dhanalakshmi 0205003WL207788 Dhanalakshmi 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239282084 MRS NUKARAPU DHANA LAKSHMI STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-007-015/020270
() 		0205003000NRG23170220232951768 20/02/2023 Posiratnam 0205003WL207803 Posiratnam 00415 SBIN0000778 732 732 Processed 29/03/2023 0239281991 MRS MEDURI POSIRATNAM STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/020272
() 		0205003000NRG23170220232952996 20/02/2023 Mamgayamma 0205003WL207842 Mamgayamma 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282183 MRS PENTA MANGAYAMMA STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/020273
() 		0205003000NRG23170220232951769 20/02/2023 Subbalakshmi 0205003WL207803 Subbalakshmi 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282003 NUKARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-007-015/020274
() 		0205003000NRG23170220232952786 20/02/2023 Apparaavu 0205003WL207830 Apparaavu 00415 SBIN0000778 870 870 Processed 29/03/2023 0239282030 MR PYLA APPARAO STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/020274
() 		0205003000NRG23170220232952787 20/02/2023 Satyavati 0205003WL207830 Satyavati 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282041 MRS PYLA SATYAVATHI STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/020275
() 		0205003000NRG23170220232951770 20/02/2023 raamakrishna 0205003WL207803 raamakrishna 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282435 MEDURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-007-015/020278
() 		0205003000NRG23170220232951772 20/02/2023 Rambabu 0205003WL207803 Rambabu 00415 SBIN0000778 1220 1220 Processed 29/03/2023 0239282438 MR POTHULA RAMBABU STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-007-015/020281
() 		0205003000NRG23170220232951773 20/02/2023 Vemkateswararaavu 0205003WL207803 Vemkateswararaavu 00415 SBIN0000778 1220 1220 Processed 29/03/2023 0239282326 MR NARAKULA VENKATESWARARAO STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/020284
() 		0205003000NRG23170220232951774 20/02/2023 Ratnam 0205003WL207803 Ratnam 00415 SBIN0000778 732 732 Processed 29/03/2023 0239282506 MEDURI RATHNAM UNION BANK OF INDIA(508500)
411 Polavaram AP-05-003-007-015/020294
() 		0205003000NRG23170220232952684 20/02/2023 Komali Sudha Rani 0205003WL207828 Komali Sudha Rani 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239281954 MRS KILAPARTHI KOMALI SUDHARANI STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-007-015/020294
() 		0205003000NRG23170220232952683 20/02/2023 suresh 0205003WL207828 suresh 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282519 Mr KILAPARTHI SURESH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
413 Polavaram AP-05-003-007-015/020295
() 		0205003000NRG23170220232952685 20/02/2023 Tulasamma 0205003WL207828 Tulasamma 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282142 MRS CHALLA TULASI STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/020296
() 		0205003000NRG23170220232951775 20/02/2023 Lakshmibhavani 0205003WL207803 Lakshmibhavani 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282004 MRS DATTI LAKSHMI BHAVANI STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-007-015/020297
() 		0205003000NRG23170220232951776 20/02/2023 Simhachalam 0205003WL207803 Simhachalam 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282001 MRS REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-007-015/020300
() 		0205003000NRG23170220232951777 20/02/2023 Suryanarayana 0205003WL207803 Suryanarayana 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282116 KANCHU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-007-015/020302
() 		0205003000NRG23170220232952997 20/02/2023 Manga 0205003WL207842 Manga 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282505 GOSALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Polavaram AP-05-003-007-015/020308
() 		0205003000NRG23170220232951778 20/02/2023 Ramana 0205003WL207803 Ramana 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282377 MANDALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-007-015/020309
() 		0205003000NRG23170220232951779 20/02/2023 Arunakumari 0205003WL207803 Arunakumari 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282471 MRS BARLA ARUNAKUMARI STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/020319
() 		0205003000NRG23170220232951780 20/02/2023 Narsimhamurthi 0205003WL207803 Narsimhamurthi 00415 SBIN0000778 732 732 Processed 29/03/2023 0239282226 MR SATHYAM NARSIMHA MURTHY STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/020320
() 		0205003000NRG23170220232952788 20/02/2023 Nageswararao 0205003WL207830 Nageswararao 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282090 MR NAGESWARA RAO GORRELA STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-007-015/020321
() 		0205003000NRG23170220232950908 20/02/2023 Kanakam 0205003WL207788 Kanakam 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239282634 MRS BARLA KANAKAMMA STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/020322
() 		0205003000NRG23170220232952790 20/02/2023 Chellayamma 0205003WL207830 Chellayamma 00415 SBIN0000778 870 870 Processed 29/03/2023 0239282082 MRS NUKARAPU CHELLAYAMMA STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/020322
() 		0205003000NRG23170220232952789 20/02/2023 Somulu 0205003WL207830 Somulu 00415 SBIN0000778 870 870 Processed 29/03/2023 0239282077 MR NUKARAPU SOMULU STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-007-015/020326
() 		0205003000NRG23170220232952791 20/02/2023 Lovakumari 0205003WL207830 Lovakumari 00415 SBIN0000778 870 870 Processed 29/03/2023 0239282039 MARADANI LOVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-007-015/020328
() 		0205003000NRG23170220232952792 20/02/2023 padma 0205003WL207830 padma 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282043 KILAPARTHI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-007-015/020333
() 		0205003000NRG23170220232951781 20/02/2023 satyanarayana 0205003WL207803 satyanarayana 00415 SBIN0000778 732 732 Processed 29/03/2023 0239281896 POTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-007-015/020340
() 		0205003000NRG23200220232967081 20/02/2023 Rajeshwari 0205003WL208681 Rajeshwari 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282463 MRS UPPALA RAJESWARAI STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-007-015/020340
() 		0205003000NRG23200220232967080 20/02/2023 Venkatarao 0205003WL208681 Venkatarao 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239281993 MR UPPALA VENKATARAO STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-007-015/020349
() 		0205003000NRG23170220232951782 20/02/2023 Venkata Surya Prasad 0205003WL207803 Venkata Surya Prasad 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282392 MR MEDURI VENKATA SURYAPRASAD STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-007-015/020352
() 		0205003000NRG23170220232951783 20/02/2023 Subhramanyam 0205003WL207803 Subhramanyam 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282195 MR SUBRAHMANYAM MIRIYALA STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-007-015/020354
() 		0205003000NRG23170220232951784 20/02/2023 Suryaprakasharao 0205003WL207803 Suryaprakasharao 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282391 Mr POTHULA PRAKASHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
433 Polavaram AP-05-003-007-015/020357
() 		0205003000NRG23170220232951786 20/02/2023 Bhavani 0205003WL207803 Bhavani 00415 SBIN0000778 1220 1220 Processed 29/03/2023 0239282502 PAGADALA GEETABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-007-015/020357
() 		0205003000NRG23170220232951785 20/02/2023 Yasu 0205003WL207803 Yasu 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282063 MR PAGADALA YESUBABU STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-007-015/020360
() 		0205003000NRG23170220232952686 20/02/2023 Bangarubaby 0205003WL207828 Bangarubaby 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239282393 MEDURI BANGARU BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-007-015/020371
() 		0205003000NRG23170220232951788 20/02/2023 Venkatalakshmi 0205003WL207803 Venkatalakshmi 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282500 MRS GOSALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-007-015/020374
() 		0205003000NRG23170220232952998 20/02/2023 Srinu 0205003WL207842 Srinu 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282096 MR KODA SRINU STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-007-015/020375
() 		0205003000NRG23170220232951789 20/02/2023 Devi 0205003WL207803 Devi 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282093 MRS KODA DEVI STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-007-015/020376
() 		0205003000NRG23170220232951790 20/02/2023 Veeralakshmi 0205003WL207803 Veeralakshmi 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239281997 MEDURI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-007-015/020381
() 		0205003000NRG23170220232951791 20/02/2023 Veerayamma 0205003WL207803 Veerayamma 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282138 MIRIYALA VEERAYAMMA STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-007-015/020382
() 		0205003000NRG23170220232951792 20/02/2023 Lakshmi 0205003WL207803 Lakshmi 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282480 MYLUPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-007-015/020383
() 		0205003000NRG23170220232951793 20/02/2023 Nagamani 0205003WL207803 Nagamani 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282068 MRS ARIPILLI NAGAMANI STATE BANK OF INDIA(508548)
443 Polavaram AP-05-003-007-015/020385
() 		0205003000NRG23170220232953001 20/02/2023 Polamma 0205003WL207842 Polamma 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282654 MRS SURISETTI POLAMMA STATE BANK OF INDIA(508548)
444 Polavaram AP-05-003-007-015/020385
() 		0205003000NRG23170220232953000 20/02/2023 Srinu 0205003WL207842 Srinu 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282163 MR SURISETTI SRINU STATE BANK OF INDIA(508548)
445 Polavaram AP-05-003-007-015/020387
() 		0205003000NRG23170220232951794 20/02/2023 Venkateswararao 0205003WL207803 Venkateswararao 00415 SBIN0000778 976 976 Processed 29/03/2023 0239282057 MR MUDDAMSETTY VENKATESWARA RAO STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-007-015/020394
() 		0205003000NRG23170220232953003 20/02/2023 Lakshmi 0205003WL207842 Lakshmi 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282215 MRS REDDY LAKSHMI STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-007-015/020394
() 		0205003000NRG23170220232953002 20/02/2023 Sanyasirao 0205003WL207842 Sanyasirao 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282095 REDDY SANYASIRAO CANARA BANK(508532)
448 Polavaram AP-05-003-007-015/020395
() 		0205003000NRG23170220232952687 20/02/2023 Veera Venkata Krishnarao 0205003WL207828 Veera Venkata Krishnarao 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239282499 POTHULA VEERA VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-007-015/020395
() 		0205003000NRG23170220232952688 20/02/2023 Veera Venkata Subbalakshmi 0205003WL207828 Veera Venkata Subbalakshmi 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239281968 POTHULA VEERA VENKATA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-007-015/020400
() 		0205003000NRG23170220232953004 20/02/2023 Ramanamma 0205003WL207842 Ramanamma 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282494 MRS RAMANA SURISETTI STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-007-015/020401
() 		0205003000NRG23170220232951795 20/02/2023 Kumari 0205003WL207803 Kumari 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282165 MRS SURESETTI KUMARI STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-007-015/020405
() 		0205003000NRG23170220232953005 20/02/2023 Chinnasuri 0205003WL207842 Chinnasuri 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282092 MR KANCHU CHINNA SURI STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-007-015/020407
() 		0205003000NRG23170220232951796 20/02/2023 Lakshmi 0205003WL207803 Lakshmi 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282479 MRS KODA NAGA LAKSHMI STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-007-015/020408
() 		0205003000NRG23170220232951797 20/02/2023 Lakshmi 0205003WL207803 Lakshmi 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282482 MRS GOSALA LAKSHMI STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-007-015/020409
() 		0205003000NRG23170220232952793 20/02/2023 Venkatanagakumari 0205003WL207830 Venkatanagakumari 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282228 MIRIYALA VENKATA NAGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-007-015/020410
() 		0205003000NRG23170220232951798 20/02/2023 Appalakonda 0205003WL207803 Appalakonda 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282159 MS KANCHU APPALA KONDA STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-007-015/020411
() 		0205003000NRG23170220232951799 20/02/2023 Veeravenkatasatyanarayana 0205003WL207803 Veeravenkatasatyanarayana 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282441 MR GURRALA VEERA VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-007-015/020414
() 		0205003000NRG23170220232952689 20/02/2023 Satyanarayana 0205003WL207828 Satyanarayana 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282374 DATTI SATYANARAYANA UNION BANK OF INDIA(508500)
459 Polavaram AP-05-003-007-015/020414
() 		0205003000NRG23170220232952690 20/02/2023 Udaya Mallika 0205003WL207828 Udaya Mallika 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282504 MRS DATTI UDAYA MALLIKA STATE BANK OF INDIA(508548)
460 Polavaram AP-05-003-007-015/020416
() 		0205003000NRG23170220232952691 20/02/2023 Dharma Rao 0205003WL207828 Dharma Rao 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282065 MR BANDILA DHARMA RAO STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-007-015/020416
() 		0205003000NRG23170220232952692 20/02/2023 Durga 0205003WL207828 Durga 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282457 MRS BANDELA DURGA STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-007-015/020427
() 		0205003000NRG23170220232951800 20/02/2023 Sri Lakshmi 0205003WL207803 Sri Lakshmi 00415 SBIN0000778 732 732 Processed 29/03/2023 0239282009 CHEKKA SRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-007-015/020428
() 		0205003000NRG23170220232951801 20/02/2023 Veerayamma 0205003WL207803 Veerayamma 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282307 MRS KOTA VEERAYAMMA STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-007-015/020431
() 		0205003000NRG23170220232951802 20/02/2023 Varalakshmi 0205003WL207803 Varalakshmi 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282115 YARRAMARDHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-007-015/020432
() 		0205003000NRG23170220232953007 20/02/2023 Nageswara rao 0205003WL207842 Nageswara rao 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239281884 BARLA NAGESWARA RAO UNION BANK OF INDIA(508500)
466 Polavaram AP-05-003-007-015/020435
() 		0205003000NRG23170220232952694 20/02/2023 Siva Sai Teja 0205003WL207828 Siva Sai Teja 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282214 MR REDDY SIVA SAI TEJA STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-007-015/020435
() 		0205003000NRG23170220232952693 20/02/2023 Yamini Jyothsna Devi 0205003WL207828 Yamini Jyothsna Devi 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282135 MRS REDDY YAMINI JYOTHSNA DEVI STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-007-015/020439
() 		0205003000NRG23170220232951805 20/02/2023 Baby 0205003WL207803 Baby 00415 SBIN0000778 1220 1220 Processed 29/03/2023 0239282404 MRS MAHANKALI BABY STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-007-015/020448
() 		0205003000NRG23170220232953008 20/02/2023 Simhachalam 0205003WL207842 Simhachalam 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282314 KORRI SIMHACHALAM WOSIMHACHALAM STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-007-015/020452
() 		0205003000NRG23170220232951806 20/02/2023 Surya Kantham 0205003WL207803 Surya Kantham 00415 SBIN0000778 732 732 Processed 29/03/2023 0239282104 MRS CHITTURI SURYAKANTAM STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-007-015/020453
() 		0205003000NRG23170220232953009 20/02/2023 Ranagyamma 0205003WL207842 Ranagyamma 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282315 MR REDDI RANGAYAMMA STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-007-015/020459
() 		0205003000NRG23170220232951807 20/02/2023 Munnamma 0205003WL207803 Munnamma 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282570 MRS PORIPIREDDI MUNEMMA STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-007-015/020460
() 		0205003000NRG23170220232952695 20/02/2023 Bhuvaneswari 0205003WL207828 Bhuvaneswari 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282108 MISS PYLA BHUVANESWARI STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-007-015/020460
() 		0205003000NRG23170220232952696 20/02/2023 Sai Susmitha 0205003WL207828 Sai Susmitha 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282522 PYLA SAI SUSMITHA BANK OF BARODA(606985)
475 Polavaram AP-05-003-007-015/020462
() 		0205003000NRG23170220232951808 20/02/2023 Bhavani 0205003WL207803 Bhavani 00415 SBIN0000778 1220 1220 Processed 29/03/2023 0239281978 MRS KODA BHAVANI STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-007-015/020467
() 		0205003000NRG23170220232953010 20/02/2023 Srinivasarao 0205003WL207842 Srinivasarao 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282058 SRINIVASARAO NUKARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-007-015/020467
() 		0205003000NRG23170220232953011 20/02/2023 Venkatalakshmi 0205003WL207842 Venkatalakshmi 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239282317 MRS NUKARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-007-015/020469
() 		0205003000NRG23170220232953012 20/02/2023 Achayamma 0205003WL207842 Achayamma 00415 SBIN0000778 1434 1434 Processed 29/03/2023 0239281911 REDDY ACHAYAMAMMA STATE BANK OF INDIA(508548)
479 Polavaram AP-05-003-007-015/020471
() 		0205003000NRG23170220232951809 20/02/2023 Simhachalam 0205003WL207803 Simhachalam 00415 SBIN0000778 1220 1220 Processed 29/03/2023 0239282330 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
480 Polavaram AP-05-003-007-015/020472
() 		0205003000NRG23170220232951810 20/02/2023 Sateesh Kumar 0205003WL207803 Sateesh Kumar 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239281956 PAILA SATISH KUMAR ICICI BANK LTD(508534)
481 Polavaram AP-05-003-007-015/020474
() 		0205003000NRG23170220232951811 20/02/2023 Leela Jyothi 0205003WL207803 Leela Jyothi 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282069 MRS KANCHU LEELA JYOTHI STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-007-015/020481
() 		0205003000NRG23180220232958555 20/02/2023 Naga Venkata Murali Krishna 0205003WL208106 Naga Venkata Murali Krishna 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282319 MR NAGA VENKATA MURALI KRISHNA GADAPU STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-007-015/020484
() 		0205003000NRG23180220232958556 20/02/2023 Lakshmi 0205003WL208106 Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282070 GOMADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Polavaram AP-05-003-007-015/020486
() 		0205003000NRG23180220232958557 20/02/2023 Venakata Lakshmi Nara Simharao 0205003WL208106 Venakata Lakshmi Nara Simharao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282059 Mr GANTASALA VENKATA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
485 Polavaram AP-05-003-007-015/020487
() 		0205003000NRG23180220232958558 20/02/2023 Posiyya 0205003WL208106 Posiyya 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282072 MR MALLIPALLI POSIYYA STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-007-015/020488
() 		0205003000NRG23180220232958559 20/02/2023 Padma 0205003WL208106 Padma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282071 GOTTPU PADMA CANARA BANK(508532)
487 Polavaram AP-05-003-007-015/020490
() 		0205003000NRG23180220232958561 20/02/2023 nagamani 0205003WL208106 nagamani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282466 MRS NAGAMANI VARDANAPU STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-007-015/020491
() 		0205003000NRG23170220232951812 20/02/2023 bapanamma 0205003WL207803 bapanamma 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282484 KANCHU BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Polavaram AP-05-003-007-015/020492
() 		0205003000NRG23180220232958562 20/02/2023 sudharani 0205003WL208106 sudharani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282472 MS REDDI SUDHA RANI STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-007-015/020493
() 		0205003000NRG23180220232958563 20/02/2023 kilaparti 0205003WL208106 kilaparti 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282511 Mrs KILAPARTHI VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
491 Polavaram AP-05-003-007-015/020494
() 		0205003000NRG23180220232958564 20/02/2023 Chinna simhachalam 0205003WL208106 Chinna simhachalam 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239281882 MR BARLA CHINA SIMHACHALAM STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-007-015/020497
() 		0205003000NRG23180220232958566 20/02/2023 Anusha 0205003WL208106 Anusha 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282468 MISS REDDY ANUSHA STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-007-015/020497
() 		0205003000NRG23180220232958565 20/02/2023 Venkata Suneeta 0205003WL208106 Venkata Suneeta 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282469 REDDY VENKATA SUNEETHA STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-007-015/020498
() 		0205003000NRG23170220232951813 20/02/2023 Lakshmi 0205003WL207803 Lakshmi 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282503 CHODIPILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Polavaram AP-05-003-007-015/020501
() 		0205003000NRG23180220232958567 20/02/2023 Appaji 0205003WL208106 Appaji 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282470 PENTA APPAJI CANARA BANK(508532)
496 Polavaram AP-05-003-007-015/020502
() 		0205003000NRG23180220232958569 20/02/2023 Bhagya lakshmi 0205003WL208106 Bhagya lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282649 MRS SURISETTI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-007-015/020502
() 		0205003000NRG23180220232958568 20/02/2023 Rambabu 0205003WL208106 Rambabu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282166 MR SURISETTI RAMBABU STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-007-015/020503
() 		0205003000NRG23170220232952794 20/02/2023 Pavan kumar 0205003WL207830 Pavan kumar 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282514 PAVAN KUMAR DATTI UNION BANK OF INDIA(508500)
499 Polavaram AP-05-003-007-015/020504
() 		0205003000NRG23180220232958570 20/02/2023 Padma vati 0205003WL208106 Padma vati 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282073 PAILA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Polavaram AP-05-003-007-015/020505
() 		0205003000NRG23180220232958571 20/02/2023 Ganga 0205003WL208106 Ganga 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282114 MRS SURISETTI GANGA STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-007-015/020506
() 		0205003000NRG23180220232958572 20/02/2023 Posarao 0205003WL208106 Posarao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239281971 Mr SURISETTI POSARAO CENTRAL BANK OF INDIA(607115)
502 Polavaram AP-05-003-007-015/020509
() 		0205003000NRG23170220232951814 20/02/2023 Veramma 0205003WL207803 Veramma 00415 SBIN0000778 1618 1618 Processed 29/03/2023 0239282007 MRS POTABATTULA VEERAYAMMA STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-007-015/020510
() 		0205003000NRG23180220232958573 20/02/2023 Kiran Kumar 0205003WL208106 Kiran Kumar 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282122 MR PYLA KIRAN KUMAR STATE BANK OF INDIA(508548)
504 Polavaram AP-05-003-007-015/020513
() 		0205003000NRG23170220232951815 20/02/2023 Priyanka 0205003WL207803 Priyanka 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282229 MISS PYLA PRIYANKA STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-007-015/020515
() 		0205003000NRG23170220232952697 20/02/2023 jay uday kumAr 0205003WL207828 jay uday kumAr 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282515 BARLA JAYA UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-007-015/020516
() 		0205003000NRG23180220232958575 20/02/2023 Bhanu Teja 0205003WL208106 Bhanu Teja 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282465 MS GHANTASALA BHANU TEJA STATE BANK OF INDIA(508548)
507 Polavaram AP-05-003-007-015/020516
() 		0205003000NRG23180220232958574 20/02/2023 Nagalakshmi Saraswati 0205003WL208106 Nagalakshmi Saraswati 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239281975 MR GHANTASALA NAGALAKSHMI SARASWATHI STATE BANK OF INDIA(508548)
508 Polavaram AP-05-003-007-015/020517
() 		0205003000NRG23180220232958576 20/02/2023 veera Venkata jnana Manjari 0205003WL208106 veera Venkata jnana Manjari 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282464 MISS REDDI VEERA VENKATA JNANA MANJARI STATE BANK OF INDIA(508548)
509 Polavaram AP-05-003-007-015/020519
() 		0205003000NRG23180220232958578 20/02/2023 Rambabu 0205003WL208106 Rambabu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282066 MR KILAPARTHY RAMBABU STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-007-015/020521
() 		0205003000NRG23180220232958579 20/02/2023 Rambabu 0205003WL208106 Rambabu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282501 MR MERIM RAMBABU STATE BANK OF INDIA(508548)
511 Polavaram AP-05-003-007-015/020522
() 		0205003000NRG23180220232958580 20/02/2023 Durga Devi 0205003WL208106 Durga Devi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282640 MRS MEESALA DURGA DEVI STATE BANK OF INDIA(508548)
512 Polavaram AP-05-003-007-015/020523
() 		0205003000NRG23180220232958581 20/02/2023 Srilakshmi 0205003WL208106 Srilakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239281986 MRS MEESALA SRI LAKSHMI STATE BANK OF INDIA(508548)
513 Polavaram AP-05-003-007-015/020524
() 		0205003000NRG23170220232952795 20/02/2023 Rameswarao 0205003WL207830 Rameswarao 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282154 MR PAILA RAMESWARA RAO STATE BANK OF INDIA(508548)
514 Polavaram AP-05-003-007-015/020525
() 		0205003000NRG23170220232951817 20/02/2023 Raamakoti 0205003WL207803 Raamakoti 00415 SBIN0000778 976 976 Processed 29/03/2023 0239282459 MR MEDURI RAMAKOTI STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-007-015/020533
() 		0205003000NRG23170220232950918 20/02/2023 Prasad 0205003WL207788 Prasad 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239281963 NUKARAPU DANUNJAYA NAGA DURGA PRASAD UNION BANK OF INDIA(508500)
516 Polavaram AP-05-003-007-015/020533
() 		0205003000NRG23170220232950917 20/02/2023 pravallika 0205003WL207788 pravallika 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239282667 MARADA PRAVALLIKA UNION BANK OF INDIA(508500)
517 Polavaram AP-05-003-007-015/020535
() 		0205003000NRG23170220232950919 20/02/2023 Shanti kumari 0205003WL207788 Shanti kumari 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239282666 BARLA SANTHI KUMARI UNION BANK OF INDIA(508500)
518 Polavaram AP-05-003-007-015/020569
() 		0205003000NRG23170220232951818 20/02/2023 Rama Koteswara rao 0205003WL207803 Rama Koteswara rao 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282509 Mr MEDURI KOTESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
519 Polavaram AP-05-003-007-015/020571
() 		0205003000NRG23180220232958582 20/02/2023 Suresh 0205003WL208106 Suresh 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282648 MR SURISETTI SURESH STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-007-015/020573
() 		0205003000NRG23170220232951819 20/02/2023 Kumari 0205003WL207803 Kumari 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282571 MR JAGARAPU KUMARI STATE BANK OF INDIA(508548)
521 Polavaram AP-05-003-007-015/020574
() 		0205003000NRG23170220232951820 20/02/2023 Shanti 0205003WL207803 Shanti 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282192 MRS NALAM SHANTHI STATE BANK OF INDIA(508548)
522 Polavaram AP-05-003-007-015/020577
() 		0205003000NRG23170220232951821 20/02/2023 Ramakrishna 0205003WL207803 Ramakrishna 00415 SBIN0000778 1220 1220 Processed 29/03/2023 0239282566 MR MYLUPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
523 Polavaram AP-05-003-007-015/020578
() 		0205003000NRG23180220232958583 20/02/2023 Rakesh 0205003WL208106 Rakesh 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282221 BUREDDY RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-007-015/020579
() 		0205003000NRG23180220232958584 20/02/2023 Kasi 0205003WL208106 Kasi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282164 MR GOSALA KASI STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-007-015/020582
() 		0205003000NRG23180220232958585 20/02/2023 Uma maheswarao 0205003WL208106 Uma maheswarao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282655 BARLA UMA MAHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-007-015/030003
() 		0205003000NRG23170220232952702 20/02/2023 Anantalakshmi 0205003WL207828 Anantalakshmi 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282513 Mrs SIDDANA ANANTHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
527 Polavaram AP-05-003-007-015/030003
() 		0205003000NRG23170220232952701 20/02/2023 Lakshmanrao 0205003WL207828 Lakshmanrao 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282336 SIDDANA LAKSHMAN RAO UNION BANK OF INDIA(508500)
528 Polavaram AP-05-003-007-015/030018
() 		0205003000NRG23170220232952438 20/02/2023 Srinivas 0205003WL207819 Srinivas 00415 SBIN0000778 1252 1252 Processed 29/03/2023 0239281886 GORLE SRINIVASA RAO STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-007-015/030024
() 		0205003000NRG23170220232952441 20/02/2023 Syamala 0205003WL207819 Syamala 00415 SBIN0000778 501 501 Processed 29/03/2023 0239282313 REDDI SYAMALA STATE BANK OF INDIA(508548)
530 Polavaram AP-05-003-007-015/030047
() 		0205003000NRG23200220232967107 20/02/2023 Satyavati 0205003WL208681 Satyavati 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0239282369 MRS CHINA SATYAVATHI KOTTALA STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-007-015/030053
() 		0205003000NRG23200220232967109 20/02/2023 Kumari 0205003WL208681 Kumari 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282488 Mrs YEDIRESI KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
532 Polavaram AP-05-003-007-015/030053
() 		0205003000NRG23200220232967108 20/02/2023 Narsayya 0205003WL208681 Narsayya 00415 SBIN0000778 1244 1244 Processed 29/03/2023 0239282113 MR EDIRESI YERRAYYA STATE BANK OF INDIA(508548)
533 Polavaram AP-05-003-007-015/030064
() 		0205003000NRG23170220232952448 20/02/2023 Sitaaratnam 0205003WL207819 Sitaaratnam 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282103 POTNURI SITA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
534 Polavaram AP-05-003-007-015/030076
() 		0205003000NRG23200220232967111 20/02/2023 Sri pushpa 0205003WL208681 Sri pushpa 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0239282098 MRS BOBBILI SRI PUSHPA STATE BANK OF INDIA(508548)
535 Polavaram AP-05-003-007-015/030081
() 		0205003000NRG23180220232958586 20/02/2023 Brahmayya 0205003WL208106 Brahmayya 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282035 KOTTALA BRAHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Polavaram AP-05-003-007-015/030081
() 		0205003000NRG23200220232967112 20/02/2023 Raadhika 0205003WL208681 Raadhika 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0239282044 MRS KOTHALA RADHIKA STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-007-015/030094
() 		0205003000NRG23200220232967116 20/02/2023 Aruna 0205003WL208681 Aruna 00415 SBIN0000778 1244 1244 Processed 29/03/2023 0239282489 Mrs YEDIRESI ARUNA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
538 Polavaram AP-05-003-007-015/030094
() 		0205003000NRG23200220232967115 20/02/2023 Satyanaaraayana 0205003WL208681 Satyanaaraayana 00415 SBIN0000778 1741 1741 Processed 29/03/2023 0239282486 YEDIRESI VEERA VENKAT SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Polavaram AP-05-003-007-015/030102
() 		0205003000NRG23200220232967119 20/02/2023 Achiraaju 0205003WL208681 Achiraaju 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0239282343 PORIPI REDDI ACHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
540 Polavaram AP-05-003-007-015/030108
() 		0205003000NRG23170220232952703 20/02/2023 Sooryakala 0205003WL207828 Sooryakala 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282342 MRS VARADI SURYA KALA STATE BANK OF INDIA(508548)
541 Polavaram AP-05-003-007-015/030112
() 		0205003000NRG23170220232952463 20/02/2023 Venkatalakshmi 0205003WL207819 Venkatalakshmi 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282344 SUREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Polavaram AP-05-003-007-015/030120
() 		0205003000NRG23170220232952465 20/02/2023 Bhoolokalakshmi 0205003WL207819 Bhoolokalakshmi 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239282345 KOMARAPU BULOKALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Polavaram AP-05-003-007-015/030121
() 		0205003000NRG23170220232952466 20/02/2023 Paapa 0205003WL207819 Paapa 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239282120 BANDARU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Polavaram AP-05-003-007-015/030127
() 		0205003000NRG23170220232952467 20/02/2023 Lakshmanarao 0205003WL207819 Lakshmanarao 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239281902 CHALLA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
545 Polavaram AP-05-003-007-015/030140
() 		0205003000NRG23170220232952469 20/02/2023 Ammaaji 0205003WL207819 Ammaaji 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239281908 DAREDDI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Polavaram AP-05-003-007-015/030143
() 		0205003000NRG23170220232952704 20/02/2023 Trimoortulu 0205003WL207828 Trimoortulu 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239281981 MR VARADI TRINADHA RAO STATE BANK OF INDIA(508548)
547 Polavaram AP-05-003-007-015/030152
() 		0205003000NRG23200220232967121 20/02/2023 Devi 0205003WL208681 Devi 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0239282037 KOTTALA SREEDEVI STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-007-015/030157
() 		0205003000NRG23200220232967123 20/02/2023 Satyavati 0205003WL208681 Satyavati 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0239282036 MR KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-007-015/030179
() 		0205003000NRG23200220232967127 20/02/2023 Jagadheesh 0205003WL208681 Jagadheesh 00415 SBIN0000778 1244 1244 Processed 29/03/2023 0239282176 Mr MULLA JAGAN MOHNRAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
550 Polavaram AP-05-003-007-015/030179
() 		0205003000NRG23200220232967128 20/02/2023 Veeralakshmi 0205003WL208681 Veeralakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282454 MRS MULLA VEERALAKSHMI STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-007-015/030180
() 		0205003000NRG23200220232967129 20/02/2023 Ramadevi 0205003WL208681 Ramadevi 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0239282109 MRS SABBARAPU RAMADEVI STATE BANK OF INDIA(508548)
552 Polavaram AP-05-003-007-015/030185
() 		0205003000NRG23170220232952484 20/02/2023 Padma 0205003WL207819 Padma 00415 SBIN0000778 1252 1252 Processed 29/03/2023 0239282346 PENUGUDURU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Polavaram AP-05-003-007-015/030189
() 		0205003000NRG23170220232952486 20/02/2023 Sivakrishna 0205003WL207819 Sivakrishna 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239282040 DURGASI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Polavaram AP-05-003-007-015/030202
() 		0205003000NRG23200220232967134 20/02/2023 Sridevi 0205003WL208681 Sridevi 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0239282119 MRS PORIPIREDDY SRIDEVI STATE BANK OF INDIA(508548)
555 Polavaram AP-05-003-007-015/030202
() 		0205003000NRG23200220232967133 20/02/2023 Venkateswararao 0205003WL208681 Venkateswararao 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0239282106 PORIPI REDDY VENKATESWARA RAO STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-007-015/030206
() 		0205003000NRG23170220232952490 20/02/2023 Sihmaachalam 0205003WL207819 Sihmaachalam 00415 SBIN0000778 1252 1252 Processed 29/03/2023 0239282371 SIRAVARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
557 Polavaram AP-05-003-007-015/030212
() 		0205003000NRG23170220232952705 20/02/2023 Appalanarasamma 0205003WL207828 Appalanarasamma 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282355 YANDAM APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Polavaram AP-05-003-007-015/030215
() 		0205003000NRG23200220232967136 20/02/2023 Satyavati 0205003WL208681 Satyavati 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0239282372 PODIPIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
559 Polavaram AP-05-003-007-015/030224
() 		0205003000NRG23170220232952493 20/02/2023 Ravanamma 0205003WL207819 Ravanamma 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282354 MRS REDDY RAMANAMMA STATE BANK OF INDIA(508548)
560 Polavaram AP-05-003-007-015/030226
() 		0205003000NRG23170220232952494 20/02/2023 Suresh 0205003WL207819 Suresh 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239282034 PUDI SURESH UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-007-015/030230
() 		0205003000NRG23170220232952495 20/02/2023 Satyavati 0205003WL207819 Satyavati 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239282394 BANDARU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Polavaram AP-05-003-007-015/030257
() 		0205003000NRG23170220232952499 20/02/2023 Satyavathi 0205003WL207819 Satyavathi 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239282370 DURGASI CHINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Polavaram AP-05-003-007-015/030261
() 		0205003000NRG23200220232967141 20/02/2023 Bhavani 0205003WL208681 Bhavani 00415 SBIN0000778 1372 1372 Processed 29/03/2023 0239282042 PORIPIREDDY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Polavaram AP-05-003-007-015/030266
() 		0205003000NRG23200220232967142 20/02/2023 Satyavathi 0205003WL208681 Satyavathi 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0239282396 KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
565 Polavaram AP-05-003-007-015/030286
() 		0205003000NRG23170220232952505 20/02/2023 Rangarao 0205003WL207819 Rangarao 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282337 Mr REDDY RANGARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
566 Polavaram AP-05-003-007-015/030287
() 		0205003000NRG23170220232952506 20/02/2023 Venkata Apparao 0205003WL207819 Venkata Apparao 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282101 REDDY VENKATA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
567 Polavaram AP-05-003-007-015/030293
() 		0205003000NRG23170220232952509 20/02/2023 Buchiraju 0205003WL207819 Buchiraju 00415 SBIN0000778 1104 1104 Processed 29/03/2023 0239281905 GORRELA BUTCHI RAJU SO SIMHACHELAM STATE BANK OF INDIA(508548)
568 Polavaram AP-05-003-007-015/030298
() 		0205003000NRG23170220232952510 20/02/2023 Vijayashekar 0205003WL207819 Vijayashekar 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282341 SIRAPARAPU VIJAYASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
569 Polavaram AP-05-003-007-015/030314
() 		0205003000NRG23170220232952511 20/02/2023 Rehman 0205003WL207819 Rehman 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282201 MR SHAIK RAHIMAN STATE BANK OF INDIA(508548)
570 Polavaram AP-05-003-007-015/030319
() 		0205003000NRG23200220232967145 20/02/2023 Bangarraju 0205003WL208681 Bangarraju 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239281996 MR PENTA BANGARRAJU STATE BANK OF INDIA(508548)
571 Polavaram AP-05-003-007-015/030319
() 		0205003000NRG23200220232967146 20/02/2023 Ramalakshmi 0205003WL208681 Ramalakshmi 00415 SBIN0000778 1493 1493 Processed 29/03/2023 0239282174 MR PENTA RAMALAKSHMI STATE BANK OF INDIA(508548)
572 Polavaram AP-05-003-007-015/030321
() 		0205003000NRG23170220232952706 20/02/2023 Subbalakshmi 0205003WL207828 Subbalakshmi 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282220 MRS DURGASI SUBBALAKSHMI STATE BANK OF INDIA(508548)
573 Polavaram AP-05-003-007-015/030327
() 		0205003000NRG23170220232952513 20/02/2023 Annapoorna 0205003WL207819 Annapoorna 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282356 REDDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Polavaram AP-05-003-007-015/030333
() 		0205003000NRG23170220232952514 20/02/2023 Parvathi 0205003WL207819 Parvathi 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0239282383 Mrs BANDARU PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
575 Polavaram AP-05-003-007-015/030346
() 		0205003000NRG23200220232967150 20/02/2023 Tavitamma 0205003WL208681 Tavitamma 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0239282038 MS SIMMA TAVITAMMA STATE BANK OF INDIA(508548)
576 Polavaram AP-05-003-007-015/030359
() 		0205003000NRG23170220232952519 20/02/2023 Sri KArtika 0205003WL207819 Sri KArtika 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282099 MRS REDDY SRI KARTHIKA STATE BANK OF INDIA(508548)
577 Polavaram AP-05-003-007-015/030359
() 		0205003000NRG23170220232952518 20/02/2023 Suresh 0205003WL207819 Suresh 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282455 MR REDDY SURESH KUMAR STATE BANK OF INDIA(508548)
578 Polavaram AP-05-003-007-015/030362
() 		0205003000NRG23170220232952521 20/02/2023 Prasanna Kumari 0205003WL207819 Prasanna Kumari 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282644 MR KONALA PRASANNA KUMARI STATE BANK OF INDIA(508548)
579 Polavaram AP-05-003-007-015/030362
() 		0205003000NRG23170220232952520 20/02/2023 Ramesh Babu 0205003WL207819 Ramesh Babu 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282531 KONALA RAMESH BABU UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-007-015/030373
() 		0205003000NRG23180220232958587 20/02/2023 Lakshmi 0205003WL208106 Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282656 MISS KAMISETTI ASWINI LAKSHMI STATE BANK OF INDIA(508548)
581 Polavaram AP-05-003-007-015/14151
() 		0205003000NRG23170220232952710 20/02/2023 Obbilisetty Manga Tayaru 0205003WL207828 Obbilisetty Manga Tayaru 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282541 Mrs OBBILISETTI MANGA TAYARU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
582 Polavaram AP-05-003-007-015/14152
() 		0205003000NRG23170220232952711 20/02/2023 Pasupuletti Nagamani 0205003WL207828 Pasupuletti Nagamani 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282542 MRS PASUPULETI NAGAMANI STATE BANK OF INDIA(508548)
583 Polavaram AP-05-003-007-015/14335
() 		0205003000NRG23170220232953015 20/02/2023 PENTA LEELA PRASAD 0205003WL207842 PENTA LEELA PRASAD 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0239282223 MR PENTA LEELA DURGA PRASAD STATE BANK OF INDIA(508548)
584 Polavaram AP-05-003-007-015/14421
() 		0205003000NRG23170220232953016 20/02/2023 Kedasu Baseer 0205003WL207842 Kedasu Baseer 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0239282639 MS SAYYED BASHEER STATE BANK OF INDIA(508548)
585 Polavaram AP-05-003-007-015/14433
() 		0205003000NRG23170220232953017 20/02/2023 POLISETTI PADMA 0205003WL207842 POLISETTI PADMA 00415 SBIN0000778 1588 1588 Processed 29/03/2023 0239281962 MRS POLISETTI PADMA STATE BANK OF INDIA(508548)
586 Polavaram AP-05-003-007-015/14435
() 		0205003000NRG23170220232952714 20/02/2023 BANDARU ANANTHA LAKSHMI 0205003WL207828 BANDARU ANANTHA LAKSHMI 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282616 MRS BANDARU ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
587 Polavaram AP-05-003-007-015/14435
() 		0205003000NRG23170220232952796 20/02/2023 BANDARU SATHYANARAYANA 0205003WL207830 BANDARU SATHYANARAYANA 00415 SBIN0000778 1198 1198 Processed 29/03/2023 0239282620 MR BANDARU SATYANARAYANA STATE BANK OF INDIA(508548)
588 Polavaram AP-05-003-007-015/14437
() 		0205003000NRG23170220232952797 20/02/2023 BANDARU DHANA LAKSHMI 0205003WL207830 BANDARU DHANA LAKSHMI 00415 SBIN0000778 1198 1198 Processed 29/03/2023 0239282618 MRS BANDARU DHANA LAKSHMI STATE BANK OF INDIA(508548)
589 Polavaram AP-05-003-007-015/14437
() 		0205003000NRG23170220232952798 20/02/2023 BANDARU VENKATESWARAO 0205003WL207830 BANDARU VENKATESWARAO 00415 SBIN0000778 1198 1198 Processed 29/03/2023 0239282621 MR BANDARU VENKATESWARA RAO STATE BANK OF INDIA(508548)
590 Polavaram AP-05-003-007-015/14438
() 		0205003000NRG23170220232952800 20/02/2023 BANDARU HANUMANTHARAO 0205003WL207830 BANDARU HANUMANTHARAO 00415 SBIN0000778 1198 1198 Processed 29/03/2023 0239282619 MR BANDARU HANUMANTHARAO STATE BANK OF INDIA(508548)
591 Polavaram AP-05-003-007-015/14438
() 		0205003000NRG23170220232952799 20/02/2023 BANDARU VENKATALAKSHMI 0205003WL207830 BANDARU VENKATALAKSHMI 00415 SBIN0000778 1198 1198 Processed 29/03/2023 0239282617 MRS BANDARU VENKATALAKSHMI STATE BANK OF INDIA(508548)
592 Polavaram AP-05-003-007-015/14439
() 		0205003000NRG23170220232952801 20/02/2023 DWARAPUREDDI RAMALAXMI 0205003WL207830 DWARAPUREDDI RAMALAXMI 00415 SBIN0000778 1198 1198 Processed 29/03/2023 0239282322 MRS DWARAPUREDDI RAMALAXMI STATE BANK OF INDIA(508548)
593 Polavaram AP-05-003-007-015/14439
() 		0205003000NRG23170220232952802 20/02/2023 SIVARAMAKRISHNA D 0205003WL207830 SIVARAMAKRISHNA D 00415 SBIN0000778 1198 1198 Processed 29/03/2023 0239282615 MR SIVARAMAKRISHNA D STATE BANK OF INDIA(508548)
594 Polavaram AP-05-003-007-015/14484
() 		0205003000NRG23170220232952524 20/02/2023 D Srikanthana 0205003WL207819 D Srikanthana 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282569 MRS DRAKSHARAPU SRIKANTHANA STATE BANK OF INDIA(508548)
595 Polavaram AP-05-003-007-015/14484
() 		0205003000NRG23170220232952523 20/02/2023 D Veera Raghavulu 0205003WL207819 D Veera Raghavulu 00415 SBIN0000778 1656 1656 Processed 29/03/2023 0239282554 MR DRAKSHARAPU VEERA RAGHAVULU STATE BANK OF INDIA(508548)
596 Polavaram AP-05-003-007-015/14504
() 		0205003000NRG23170220232952715 20/02/2023 A Saraswathi 0205003WL207828 A Saraswathi 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282156 MRS AAKULA SARASWATHI STATE BANK OF INDIA(508548)
597 Polavaram AP-05-003-007-015/14507
() 		0205003000NRG23170220232952803 20/02/2023 K.Venkatalakshmi 0205003WL207830 K.Venkatalakshmi 00415 SBIN0000778 799 799 Processed 29/03/2023 0239282543 MRS KARRA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
598 Polavaram AP-05-003-007-015/14525
() 		0205003000NRG23170220232952805 20/02/2023 Kuramalla Spurthi 0205003WL207830 Kuramalla Spurthi 00415 SBIN0000778 1198 1198 Processed 29/03/2023 0239282610 MISS KURAMALLA SPURTHI STATE BANK OF INDIA(508548)
599 Polavaram AP-05-003-007-015/14603
() 		0205003000NRG23160220232943987 20/02/2023 Devabattula Jyothi 0205003WL207325 Devabattula Jyothi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282150 DEVABATHULA SAI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Polavaram AP-05-003-007-015/14609
() 		0205003000NRG23170220232951822 20/02/2023 Pragada Sri Satya Naga Devi 0205003WL207803 Pragada Sri Satya Naga Devi 00415 SBIN0000778 1618 1618 Processed 29/03/2023 0239282562 PRAGADA SRI SATYA NAGA DEVI UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-007-015/14610
() 		0205003000NRG23170220232951823 20/02/2023 Sh.Gousunnisa 0205003WL207803 Sh.Gousunnisa 00415 SBIN0000778 1618 1618 Processed 29/03/2023 0239282612 MRS SHAIK GOUSUNNISA STATE BANK OF INDIA(508548)
602 Polavaram AP-05-003-007-015/14612
() 		0205003000NRG23170220232951824 20/02/2023 Sh.Alisha Vali 0205003WL207803 Sh.Alisha Vali 00415 SBIN0000778 1618 1618 Processed 29/03/2023 0239282669 MR SHAIK ALISHA VALI STATE BANK OF INDIA(508548)
603 Polavaram AP-05-003-007-015/14614
() 		0205003000NRG23170220232951825 20/02/2023 Ch.Satyavathi 0205003WL207803 Ch.Satyavathi 00415 SBIN0000778 1618 1618 Processed 29/03/2023 0239282558 MS CHALLA SATYAVATHI STATE BANK OF INDIA(508548)
604 Polavaram AP-05-003-007-015/14615
() 		0205003000NRG23170220232951827 20/02/2023 Sh.Bhasha 0205003WL207803 Sh.Bhasha 00415 SBIN0000778 1618 1618 Processed 29/03/2023 0239282628 MR SHAIK NURUDDIN BASHA STATE BANK OF INDIA(508548)
605 Polavaram AP-05-003-007-015/14615
() 		0205003000NRG23170220232951826 20/02/2023 Sh.Haseena 0205003WL207803 Sh.Haseena 00415 SBIN0000778 1618 1618 Processed 29/03/2023 0239282563 MS SHEIK HASEENA STATE BANK OF INDIA(508548)
606 Polavaram AP-05-003-007-015/14616
() 		0205003000NRG23170220232951828 20/02/2023 Ch.Bargavi Deepika 0205003WL207803 Ch.Bargavi Deepika 00415 SBIN0000778 1618 1618 Processed 29/03/2023 0239282561 MISS CHALLA BHARGAVI DEEPIKA STATE BANK OF INDIA(508548)
607 Polavaram AP-05-003-007-015/14618
() 		0205003000NRG23170220232951829 20/02/2023 G.Satyavathi 0205003WL207803 G.Satyavathi 00415 SBIN0000778 1618 1618 Processed 29/03/2023 0239282559 MRS GODAVARI SATYAVATHI STATE BANK OF INDIA(508548)
608 Polavaram AP-05-003-007-015/14621
() 		0205003000NRG23170220232951830 20/02/2023 Sh.Mahaboobunnisa 0205003WL207803 Sh.Mahaboobunnisa 00415 SBIN0000778 1618 1618 Processed 29/03/2023 0239282560 MRS SHAIK MAHBOOBUNNISA STATE BANK OF INDIA(508548)
609 Polavaram AP-05-003-007-015/14623
() 		0205003000NRG23170220232951831 20/02/2023 P.Prasanth Kumar 0205003WL207803 P.Prasanth Kumar 00415 SBIN0000778 1618 1618 Processed 29/03/2023 0239281967 MR PASUPULETI PRASANTH KUMAR STATE BANK OF INDIA(508548)
610 Polavaram AP-05-003-007-015/14624
() 		0205003000NRG23170220232951832 20/02/2023 D.Nilaveni 0205003WL207803 D.Nilaveni 00415 SBIN0000778 1618 1618 Processed 29/03/2023 0239282556 MRS DASARI NILAVANI STATE BANK OF INDIA(508548)
611 Polavaram AP-05-003-007-015/14625
() 		0205003000NRG23170220232951833 20/02/2023 K.Naga Prabhamani 0205003WL207803 K.Naga Prabhamani 00415 SBIN0000778 1618 1618 Processed 29/03/2023 0239282151 MRS KEDASU NAGA PRABHA MANI STATE BANK OF INDIA(508548)
612 Polavaram AP-05-003-007-015/14627
() 		0205003000NRG23170220232951834 20/02/2023 J.Chaitanya 0205003WL207803 J.Chaitanya 00415 SBIN0000778 1618 1618 Processed 29/03/2023 0239281984 MISS JAGATA CHAITANYA STATE BANK OF INDIA(508548)
613 Polavaram AP-05-003-007-015/14628
() 		0205003000NRG23160220232943988 20/02/2023 R.Jyothi 0205003WL207325 R.Jyothi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282172 REKADI JYOTHI BANK OF INDIA(508505)
614 Polavaram AP-05-003-007-015/14631
() 		0205003000NRG23160220232943991 20/02/2023 K.Possama 0205003WL207325 K.Possama 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282665 MRS POSAMMA KOPPANATHI STATE BANK OF INDIA(508548)
615 Polavaram AP-05-003-007-015/14645
() 		0205003000NRG23170220232952806 20/02/2023 K.Chinnama 0205003WL207830 K.Chinnama 00415 SBIN0000778 1198 1198 Processed 29/03/2023 0239282153 MRS KARRA CHINNAMMA STATE BANK OF INDIA(508548)
616 Polavaram AP-05-003-007-015/14664
() 		0205003000NRG23170220232952807 20/02/2023 B.Mallika 0205003WL207830 B.Mallika 00415 SBIN0000778 1198 1198 Processed 29/03/2023 0239282218 MISS BHARKULA MALLIKA STATE BANK OF INDIA(508548)
617 Polavaram AP-05-003-007-015/14668
() 		0205003000NRG23160220232944000 20/02/2023 P.Kamaraju 0205003WL207325 P.Kamaraju 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282596 PENUPOTHU KAMARAJU BANK OF INDIA(508505)
618 Polavaram AP-05-003-007-015/14668
() 		0205003000NRG23160220232943999 20/02/2023 P.Rama Lakshmi 0205003WL207325 P.Rama Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282611 MRS PENUPOTHU RAMALAKSHMI STATE BANK OF INDIA(508548)
619 Polavaram AP-05-003-007-015/14669
() 		0205003000NRG23170220232952808 20/02/2023 Ch.Lakshmi 0205003WL207830 Ch.Lakshmi 00415 SBIN0000778 1198 1198 Processed 29/03/2023 0239282672 MRS CHINTHAPALLI LAKSHMI STATE BANK OF INDIA(508548)
620 Polavaram AP-05-003-007-015/14671
() 		0205003000NRG23170220232952809 20/02/2023 G.Rani 0205003WL207830 G.Rani 00415 SBIN0000778 1198 1198 Processed 29/03/2023 0239282650 MISS KAPPALA RANI STATE BANK OF INDIA(508548)
621 Polavaram AP-05-003-007-015/14706
() 		0205003000NRG23170220232950920 20/02/2023 SIDDANA RAJA 0205003WL207788 SIDDANA RAJA 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282594 SIDDANA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Polavaram AP-05-003-007-015/14706
() 		0205003000NRG23170220232950921 20/02/2023 SIDDANA SATYAVENI 0205003WL207788 SIDDANA SATYAVENI 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282117 MRS SIDDANA SATYAVENI STATE BANK OF INDIA(508548)
623 Polavaram AP-05-003-007-015/14707
() 		0205003000NRG23170220232950922 20/02/2023 Bandi Rama Satish 0205003WL207788 Bandi Rama Satish 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282179 Mr Bandi Rama Satish INDIAN BANK(607105)
624 Polavaram AP-05-003-007-015/14707
() 		0205003000NRG23170220232950923 20/02/2023 RUDRAM PRASANTHI 0205003WL207788 RUDRAM PRASANTHI 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282608 MS RUDRAM PRASANTHI STATE BANK OF INDIA(508548)
625 Polavaram AP-05-003-007-015/14708
() 		0205003000NRG23170220232950924 20/02/2023 SIDDA SAVITHRI 0205003WL207788 SIDDA SAVITHRI 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282586 SIDDA SAVITRI STATE BANK OF INDIA(508548)
626 Polavaram AP-05-003-007-015/14709
() 		0205003000NRG23170220232950925 20/02/2023 BANDI VARALAXMI 0205003WL207788 BANDI VARALAXMI 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282584 MRS BANDI VARALAXMI STATE BANK OF INDIA(508548)
627 Polavaram AP-05-003-007-015/14711
() 		0205003000NRG23170220232950929 20/02/2023 SIDDA GOWTHAMI 0205003WL207788 SIDDA GOWTHAMI 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239281982 MRS SIDDA GOWTHAMI STATE BANK OF INDIA(508548)
628 Polavaram AP-05-003-007-015/14711
() 		0205003000NRG23170220232950928 20/02/2023 Sidda Ramanjaneyulu 0205003WL207788 Sidda Ramanjaneyulu 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282601 MR SIDDA RAMANJANEYULU STATE BANK OF INDIA(508548)
629 Polavaram AP-05-003-007-015/14712
() 		0205003000NRG23170220232950930 20/02/2023 UDATHA BABY ANANTHA LAKSHMI 0205003WL207788 UDATHA BABY ANANTHA LAKSHMI 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282609 UDATHA BABY ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Polavaram AP-05-003-007-015/14712
() 		0205003000NRG23170220232950931 20/02/2023 UDATHA DURGA PRASAD 0205003WL207788 UDATHA DURGA PRASAD 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282607 UDATHA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-007-015/14713
() 		0205003000NRG23170220232950933 20/02/2023 KODI DURGA 0205003WL207788 KODI DURGA 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282603 MRS KODI DURGA STATE BANK OF INDIA(508548)
632 Polavaram AP-05-003-007-015/14713
() 		0205003000NRG23170220232950932 20/02/2023 KODI KEDARESWARA RAO 0205003WL207788 KODI KEDARESWARA RAO 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282310 KODI KEDARESWARUDU DURGA STATE BANK OF INDIA(508548)
633 Polavaram AP-05-003-007-015/14714
() 		0205003000NRG23170220232950935 20/02/2023 SIDDA SRI HEMA DURGA 0205003WL207788 SIDDA SRI HEMA DURGA 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282595 MRS SIDDA SRI HEMA DURGA STATE BANK OF INDIA(508548)
634 Polavaram AP-05-003-007-015/14714
() 		0205003000NRG23170220232950934 20/02/2023 SIDDA SRINIVASA RAO 0205003WL207788 SIDDA SRINIVASA RAO 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282598 MR SIDDA SRINIVASA RAO STATE BANK OF INDIA(508548)
635 Polavaram AP-05-003-007-015/14715
() 		0205003000NRG23170220232950936 20/02/2023 Bandi Siva Ramakrishna 0205003WL207788 Bandi Siva Ramakrishna 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282606 MR BANDI SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
636 Polavaram AP-05-003-007-015/14716
() 		0205003000NRG23170220232950939 20/02/2023 Siddana Subbalakshmi 0205003WL207788 Siddana Subbalakshmi 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282203 MRS SIDDANA SUBBALAKSHMI STATE BANK OF INDIA(508548)
637 Polavaram AP-05-003-007-015/14716
() 		0205003000NRG23170220232950938 20/02/2023 Siddana Subramanyam 0205003WL207788 Siddana Subramanyam 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282600 MR SIDDANA SUBRAHMANYAM STATE BANK OF INDIA(508548)
638 Polavaram AP-05-003-007-015/14717
() 		0205003000NRG23170220232950940 20/02/2023 Siddana Saraswathi 0205003WL207788 Siddana Saraswathi 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282583 MRS SIDDANA SARASWATHI STATE BANK OF INDIA(508548)
639 Polavaram AP-05-003-007-015/14721
() 		0205003000NRG23170220232950944 20/02/2023 Marpinidi Siva Durgesh 0205003WL207788 Marpinidi Siva Durgesh 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282657 MR SIVA DURGESH MARPINDI STATE BANK OF INDIA(508548)
640 Polavaram AP-05-003-007-015/14722
() 		0205003000NRG23170220232950945 20/02/2023 Hamsa Venkata Rambabu 0205003WL207788 Hamsa Venkata Rambabu 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239281887 H V RAMBABU STATE BANK OF INDIA(508548)
641 Polavaram AP-05-003-007-015/14722
() 		0205003000NRG23170220232950946 20/02/2023 Hamsa Venkata Sai Kumar 0205003WL207788 Hamsa Venkata Sai Kumar 00415 SBIN0000778 1128 1128 Processed 29/03/2023 0239282222 MR HAMSA VENKATA SAI KUMAR STATE BANK OF INDIA(508548)
642 Polavaram AP-05-003-007-015/20584
() 		0205003000NRG23170220232952812 20/02/2023 D.Praven Shekar 0205003WL207830 D.Praven Shekar 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282572 DATTI PRAVEEN SEKHAR CANARA BANK(508532)
643 Polavaram AP-05-003-007-015/20592
() 		0205003000NRG23170220232952814 20/02/2023 Yamala Bharathi Lavanya 0205003WL207830 Yamala Bharathi Lavanya 00415 SBIN0000778 1044 1044 Processed 29/03/2023 0239282658 MISS YAMALA BHARATHI LAVANYA STATE BANK OF INDIA(508548)
644 Polavaram AP-05-003-007-015/20599
() 		0205003000NRG23170220232951836 20/02/2023 P.Venkatanarasimharao 0205003WL207803 P.Venkatanarasimharao 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239282306 POTHULA VENKATA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
645 Polavaram AP-05-003-007-015/20601
() 		0205003000NRG23170220232951838 20/02/2023 Ch.Chandra rao 0205003WL207803 Ch.Chandra rao 00415 SBIN0000778 1464 1464 Processed 29/03/2023 0239281885 MR CHINNAM CHANDRA RAO STATE BANK OF INDIA(508548)
646 Polavaram AP-05-003-007-015/20605
() 		0205003000NRG23170220232951839 20/02/2023 Lanka Jayalakshmi 0205003WL207803 Lanka Jayalakshmi 00415 SBIN0000778 244 244 Processed 29/03/2023 0239282193 MRS LANKA JAYALAKSHMI STATE BANK OF INDIA(508548)
647 Polavaram AP-05-003-007-015/20639
() 		0205003000NRG23170220232951843 20/02/2023 Chennam Satyanarayana 0205003WL207803 Chennam Satyanarayana 00415 SBIN0000778 732 732 Processed 29/03/2023 0239282333 Mr CHINNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
648 Polavaram AP-05-003-007-015/30381
() 		0205003000NRG23170220232952716 20/02/2023 Varadi narendra 0205003WL207828 Varadi narendra 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239281959 MR VARADI NARENDRA STATE BANK OF INDIA(508548)
649 Polavaram AP-05-003-007-015/30381
() 		0205003000NRG23170220232952717 20/02/2023 Varadi niranjani 0205003WL207828 Varadi niranjani 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282614 MRS VARADI NIRANJANI STATE BANK OF INDIA(508548)
650 Polavaram AP-05-003-007-015/30382
() 		0205003000NRG23170220232952718 20/02/2023 Varadi Annapurna 0205003WL207828 Varadi Annapurna 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282169 MRS VARADI ANNAPURNA STATE BANK OF INDIA(508548)
651 Polavaram AP-05-003-007-015/30382
() 		0205003000NRG23170220232952719 20/02/2023 Varadi Sri Naga Venkata lakshmi sireesha 0205003WL207828 Varadi Sri Naga Venkata lakshmi sireesha 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282224 MRS VARADI SRI NAGA VENKATA LAKSHMI SIRE STATE BANK OF INDIA(508548)
652 Polavaram AP-05-003-007-015/30383
() 		0205003000NRG23170220232952720 20/02/2023 Varadi Sai Satish 0205003WL207828 Varadi Sai Satish 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282602 MR VARADI SAI SATISH STATE BANK OF INDIA(508548)
653 Polavaram AP-05-003-007-015/30384
() 		0205003000NRG23170220232952722 20/02/2023 Sepeni Gayathri Sai Sirisha 0205003WL207828 Sepeni Gayathri Sai Sirisha 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282604 MISS SEPENI GAYATHRI SAI SIRISHA STATE BANK OF INDIA(508548)
654 Polavaram AP-05-003-007-015/30384
() 		0205003000NRG23170220232952721 20/02/2023 Sepeni Tejaswi durga Vamsi 0205003WL207828 Sepeni Tejaswi durga Vamsi 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282219 MR SEPENI TEJASWADURGA VAMSI STATE BANK OF INDIA(508548)
655 Polavaram AP-05-003-007-015/30386
() 		0205003000NRG23170220232952723 20/02/2023 Varadi Lakshmi 0205003WL207828 Varadi Lakshmi 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282225 MRS VARADI LAKSHMI STATE BANK OF INDIA(508548)
656 Polavaram AP-05-003-007-015/30388
() 		0205003000NRG23170220232952725 20/02/2023 Mamidipalli V R S V Prasad 0205003WL207828 Mamidipalli V R S V Prasad 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282588 MAMIDIPALLI V R SATYAVARAPRASAD BANK OF INDIA(508505)
657 Polavaram AP-05-003-007-015/30388
() 		0205003000NRG23170220232952726 20/02/2023 Mamidipalli Venkata Swati 0205003WL207828 Mamidipalli Venkata Swati 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282587 MRS MAMIDIPALLI VENKATA SWATHI STATE BANK OF INDIA(508548)
658 Polavaram AP-05-003-007-015/30392
() 		0205003000NRG23170220232952815 20/02/2023 MALISETTI VARALAKSHMI 0205003WL207830 MALISETTI VARALAKSHMI 00415 SBIN0000778 1198 1198 Processed 29/03/2023 0239282547 MRS MALISETTI VARALAKSHMI STATE BANK OF INDIA(508548)
659 Polavaram AP-05-003-007-015/30415
() 		0205003000NRG23200220232967157 20/02/2023 S.Madhavi narayana 0205003WL208681 S.Madhavi narayana 00415 SBIN0000778 1647 1647 Processed 29/03/2023 0239282546 MRS SABBARAPU MADHAVINARAYANA STATE BANK OF INDIA(508548)
660 Polavaram AP-05-003-007-015/30574
() 		0205003000NRG23170220232952727 20/02/2023 Yandam Radha Madhav 0205003WL207828 Yandam Radha Madhav 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282660 YANDAM RADHA MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
661 Polavaram AP-05-003-007-015/30574
() 		0205003000NRG23170220232952728 20/02/2023 Yandham Madhuri Priya 0205003WL207828 Yandham Madhuri Priya 00415 SBIN0000778 1354 1354 Processed 29/03/2023 0239282659 MS YANDAM MADHURI PRIYA STATE BANK OF INDIA(508548)
662 Polavaram AP-05-003-010-016/020011
() 		0205003000NRG23160220232947751 20/02/2023 Chendra Shekar 0205003WL207630 Chendra Shekar 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282053 BHUKYA CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
663 Polavaram AP-05-003-010-016/020011
() 		0205003000NRG23160220232947752 20/02/2023 Posamma 0205003WL207630 Posamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282056 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Polavaram AP-05-003-010-016/020020
() 		0205003000NRG23160220232947753 20/02/2023 BHUKYA SATYAVATI 0205003WL207630 BHUKYA SATYAVATI 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239281903 MRS BHUKYA SATYAVATI STATE BANK OF INDIA(508548)
665 Polavaram AP-05-003-010-016/020047
() 		0205003000NRG23160220232947754 20/02/2023 Posamma 0205003WL207630 Posamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282054 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Polavaram AP-05-003-010-016/020053
() 		0205003000NRG23160220232947755 20/02/2023 BHUKYA VIJAYALAKSHMI 0205003WL207630 BHUKYA VIJAYALAKSHMI 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282376 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Polavaram AP-05-003-010-016/020056
() 		0205003000NRG23160220232947756 20/02/2023 Krishna Veni 0205003WL207630 Krishna Veni 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282361 BANOTHU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Polavaram AP-05-003-010-016/020058
() 		0205003000NRG23160220232947757 20/02/2023 Posiyya 0205003WL207630 Posiyya 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282204 NUNAVATHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Polavaram AP-05-003-010-016/020061
() 		0205003000NRG23160220232947758 20/02/2023 N.Seeta 0205003WL207630 N.Seeta 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282312 NUNAVATHU SEETHAMMA UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-010-016/020062
() 		0205003000NRG23160220232947760 20/02/2023 Sonali 0205003WL207630 Sonali 00415 SBIN0000778 504 504 Processed 29/03/2023 0239281960 BHUKYA SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Polavaram AP-05-003-010-016/020062
() 		0205003000NRG23160220232947759 20/02/2023 Venkateswara Rao 0205003WL207630 Venkateswara Rao 00415 SBIN0000778 504 504 Processed 29/03/2023 0239282055 BHUKYA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
672 Polavaram AP-05-003-010-016/020070
() 		0205003000NRG23170220232953484 20/02/2023 Sahadevudu 0205003WL207861 Sahadevudu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282128 MIDIYAM SAHADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
673 Polavaram AP-05-003-010-016/020070
() 		0205003000NRG23170220232953485 20/02/2023 Venkata Lakshmi 0205003WL207861 Venkata Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282019 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Polavaram AP-05-003-010-016/020072
() 		0205003000NRG23170220232953486 20/02/2023 Satyavati 0205003WL207861 Satyavati 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282112 SAVALAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Polavaram AP-05-003-010-016/020087
() 		0205003000NRG23170220232953488 20/02/2023 Bala Venkata Durga 0205003WL207861 Bala Venkata Durga 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239282145 MRS CHIPPADA BALA VENKATA DURGA STATE BANK OF INDIA(508548)
676 Polavaram AP-05-003-010-016/020090
() 		0205003000NRG23170220232953489 20/02/2023 Narasamma 0205003WL207861 Narasamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282133 CHIPPADA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Polavaram AP-05-003-010-016/020110
() 		0205003000NRG23170220232953490 20/02/2023 Parvati 0205003WL207861 Parvati 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282107 MRS PATTEM PARWATHI STATE BANK OF INDIA(508548)
678 Polavaram AP-05-003-010-016/020110
() 		0205003000NRG23170220232953491 20/02/2023 Vasu 0205003WL207861 Vasu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282020 PATTEM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
679 Polavaram AP-05-003-010-016/020118
() 		0205003000NRG23170220232953492 20/02/2023 Kumaari 0205003WL207861 Kumaari 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282102 MIDIYAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Polavaram AP-05-003-010-016/020129
() 		0205003000NRG23160220232947762 20/02/2023 Guggulotu Krishnaveni 0205003WL207630 Guggulotu Krishnaveni 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282475 GUGGULOTHU KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Polavaram AP-05-003-010-016/020130
() 		0205003000NRG23160220232947763 20/02/2023 renuka devi 0205003WL207630 renuka devi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282447 MADAKAM RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Polavaram AP-05-003-010-016/020136
() 		0205003000NRG23170220232953493 20/02/2023 Mani 0205003WL207861 Mani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282382 GAJJELA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Polavaram AP-05-003-010-016/020143
() 		0205003000NRG23160220232947764 20/02/2023 Nageswara Rao 0205003WL207630 Nageswara Rao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282397 MR BUKIA NAGESWARA RAO STATE BANK OF INDIA(508548)
684 Polavaram AP-05-003-010-016/020184
() 		0205003000NRG23170220232953494 20/02/2023 Lalitha 0205003WL207861 Lalitha 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282144 MIDIYAM LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Polavaram AP-05-003-010-016/020185
() 		0205003000NRG23170220232953495 20/02/2023 Kantamma 0205003WL207861 Kantamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239281958 MADAKAM KANTHAMMA UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-010-016/030002
() 		0205003000NRG23160220232947769 20/02/2023 Durga 0205003WL207633 Durga 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282362 KUNJAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Polavaram AP-05-003-010-016/030008
() 		0205003000NRG23160220232947771 20/02/2023 Pandu 0205003WL207633 Pandu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282448 MR KOKKERA PANDU STATE BANK OF INDIA(508548)
688 Polavaram AP-05-003-010-016/030008
() 		0205003000NRG23160220232947770 20/02/2023 Vellayya 0205003WL207633 Vellayya 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282177 MR KOKKERA VELLAYYA STATE BANK OF INDIA(508548)
689 Polavaram AP-05-003-010-016/030011
() 		0205003000NRG23160220232947772 20/02/2023 Venkatesh 0205003WL207633 Venkatesh 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282022 MR MADAKAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
690 Polavaram AP-05-003-010-016/030108
() 		0205003000NRG23160220232947775 20/02/2023 Gangaraju 0205003WL207633 Gangaraju 00415 SBIN0000778 756 756 Processed 29/03/2023 0239281909 MR KOTAM GANGARAJU STATE BANK OF INDIA(508548)
691 Polavaram AP-05-003-010-016/030108
() 		0205003000NRG23160220232947774 20/02/2023 Singaramma 0205003WL207633 Singaramma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282021 KOTAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Polavaram AP-05-003-010-016/030151
() 		0205003000NRG23160220232947776 20/02/2023 Ramarao 0205003WL207633 Ramarao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282309 MR KOTAM RAMA RAO STATE BANK OF INDIA(508548)
693 Polavaram AP-05-003-010-016/030151
() 		0205003000NRG23160220232947777 20/02/2023 Venkata Lakshmi 0205003WL207633 Venkata Lakshmi 00415 SBIN0000778 756 756 Processed 29/03/2023 0239282161 MRS KOTAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
694 Polavaram AP-05-003-010-016/030157
() 		0205003000NRG23160220232947778 20/02/2023 Gowtam 0205003WL207633 Gowtam 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282512 SUNNAM GOUTHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 Polavaram AP-05-003-010-016/030161
() 		0205003000NRG23160220232947780 20/02/2023 Meri 0205003WL207633 Meri 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282211 MISS IRAPAM MERY RATNA KUMARI STATE BANK OF INDIA(508548)
696 Polavaram AP-05-003-010-016/030161
() 		0205003000NRG23160220232947779 20/02/2023 Raju 0205003WL207633 Raju 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239281979 MR IRAPAM RAJU STATE BANK OF INDIA(508548)
697 Polavaram AP-05-003-010-016/030164
() 		0205003000NRG23160220232947781 20/02/2023 Srinu 0205003WL207633 Srinu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282360 SUNNA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Polavaram AP-05-003-010-016/030167
() 		0205003000NRG23160220232947782 20/02/2023 gouramma 0205003WL207633 gouramma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282359 MRS SUNNAM GOVARAMMALT STATE BANK OF INDIA(508548)
699 Polavaram AP-05-003-010-016/030169
() 		0205003000NRG23170220232953499 20/02/2023 Varalakshmi 0205003WL207861 Varalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282347 PITTAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Polavaram AP-05-003-010-016/070042
() 		0205003000NRG23170220232953500 20/02/2023 Nagamani 0205003WL207861 Nagamani 00415 SBIN0000778 252 252 Processed 29/03/2023 0239282140 KALUM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Polavaram AP-05-003-014-022/020043
() 		0205003000NRG23180220232958631 20/02/2023 Kumaari 0205003WL208106 Kumaari 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282213 KANDI KUMARI UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-014-022/020339
() 		0205003000NRG23180220232958632 20/02/2023 Aravalu 0205003WL208106 Aravalu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239282493 KANDI ARAVALU STATE BANK OF INDIA(508548)
703 Polavaram AP-05-003-015-023/010312
() 		0205003000NRG23160220232944061 20/02/2023 Paapaarao 0205003WL207333 Paapaarao 00415 SBIN0000778 1522 1522 Processed 29/03/2023 0239281894 PALAKAMSETTY PAPARAO CANARA BANK(508532)
704 Polavaram AP-05-003-015-023/010312
() 		0205003000NRG23160220232944062 20/02/2023 venkateswari 0205003WL207333 venkateswari 00415 SBIN0000778 507 507 Processed 29/03/2023 0239281880 Mrs PALAKAMSETTIVENKATESWARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
705 Polavaram AP-05-003-015-023/012038
() 		0205003000NRG23160220232944104 20/02/2023 Annavaram 0205003WL207333 Annavaram 00415 SBIN0000778 1522 1522 Processed 29/03/2023 0239282149 DUMARAPU ANNAVARAM CANARA BANK(508532)
706 Polavaram AP-05-003-015-023/012045
() 		0205003000NRG23160220232944108 20/02/2023 Venkatalakshmi 0205003WL207333 Venkatalakshmi 00415 SBIN0000778 1522 1522 Processed 29/03/2023 0239282635 MARPATLA VENKATA LAKSHMI CANARA BANK(508532)
SubTotal 906858 906858
707 Polavaram AP-05-003-007-015/14594
() 		0205003000NRG23160220232943985 20/02/2023 Arunakumari 0205003WL207325 Arunakumari 00415 SBIN0000860 1512 1512 Processed 29/03/2023 0239281970 MRS ARUNAKUMARI NALLI STATE BANK OF INDIA(508548)
SubTotal 1512 1512
708 Polavaram AP-05-003-007-015/14630
() 		0205003000NRG23160220232943990 20/02/2023 Satyanarayana 0205003WL207325 Satyanarayana 00415 SBIN0000904 1512 1512 Processed 29/03/2023 0239282624 MR VASAMSETTY SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1512 1512
709 Polavaram AP-05-003-007-015/020553
() 		0205003000NRG23170220232952700 20/02/2023 Veera Sai Satya priya 0205003WL207828 Veera Sai Satya priya 00415 SBIN0000907 1354 1354 Processed 29/03/2023 0239281983 POTHAMSETTI VEERA SAI SATYA PRIYA HDFC BANK LTD(607152)
SubTotal 1354 1354
710 Polavaram AP-05-003-005-013/010371
() 		0205003000NRG23160220232945857 20/02/2023 Duraga 0205003WL207475 Duraga 00415 SBIN0001437 1260 1260 Processed 29/03/2023 0239282298 CH DURGA KARUR VYSA BANK(607100)
SubTotal 1260 1260
711 Polavaram AP-05-003-007-015/14657
() 		0205003000NRG23160220232943997 20/02/2023 Satyanarayana 0205003WL207325 Satyanarayana 00415 SBIN0003485 1512 1512 Processed 29/03/2023 0239282180 NEDUNURI SATYANARAYANA BANK OF BARODA(606985)
SubTotal 1512 1512
712 Polavaram AP-05-003-007-015/14523
() 		0205003000NRG23170220232952804 20/02/2023 K.Asiriyya 0205003WL207830 K.Asiriyya 00415 SBIN0005694 1198 1198 Processed 29/03/2023 0239282105 MR KURMANU ARISIYYA STATE BANK OF INDIA(508548)
713 Polavaram AP-05-003-007-015/14566
() 		0205003000NRG23160220232943974 20/02/2023 K.Tulasianjali 0205003WL207325 K.Tulasianjali 00415 SBIN0005694 1512 1512 Processed 29/03/2023 0239282590 Kattula Tulasi Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2710 2710
714 Polavaram AP-05-003-007-015/020552
() 		0205003000NRG23170220232952699 20/02/2023 lakshmi Tulasi mohan 0205003WL207828 lakshmi Tulasi mohan 00415 SBIN0007954 1354 1354 Processed 29/03/2023 0239281969 TASLT MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1354 1354
715 Polavaram AP-05-003-007-015/14571
() 		0205003000NRG23160220232943979 20/02/2023 A.Khader 0205003WL207325 A.Khader 00415 SBIN0013278 1512 1512 Processed 29/03/2023 0239282577 MR ABDUL KHADAR STATE BANK OF INDIA(508548)
SubTotal 1512 1512
716 Polavaram AP-05-003-007-015/30393
() 		0205003000NRG23170220232952816 20/02/2023 KAPPALA RAJENDRA VARAPRASAD 0205003WL207830 KAPPALA RAJENDRA VARAPRASAD 00415 SBIN0014681 1198 1198 Processed 29/03/2023 0239282544 KAPPALA RAJENDRA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1198 1198
717 Polavaram AP-05-003-007-015/14570
() 		0205003000NRG23160220232943978 20/02/2023 M.Naveen 0205003WL207325 M.Naveen 00415 SBIN0015759 1512 1512 Processed 29/03/2023 0239282216 Mr NAVEEN MADHURU INDIAN BANK(607105)
SubTotal 1512 1512
718 Polavaram AP-05-003-007-015/14677
() 		0205003000NRG23170220232952810 20/02/2023 Karri Bhulakshmi 0205003WL207830 Karri Bhulakshmi 00415 SBIN0015840 1198 1198 Processed 29/03/2023 0239282622 KARRI BHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1198 1198
719 Polavaram AP-05-003-007-015/020232
() 		0205003000NRG23170220232952772 20/02/2023 Manga Devi 0205003WL207830 Manga Devi 00415 SBIN0020769 1044 1044 Processed 29/03/2023 0239282573 MRS BOOREDDY MANGADEVI STATE BANK OF INDIA(508548)
SubTotal 1044 1044
720 Polavaram AP-05-003-007-015/30416
() 		0205003000NRG23200220232967158 20/02/2023 N.Bhargavi 0205003WL208681 N.Bhargavi 00415 SBIN0021623 1372 1372 Processed 29/03/2023 0239282548 PORIPIREDDY BHARGAVI BMFG VENKATA KRISHN UNION BANK OF INDIA(508500)
SubTotal 1372 1372
721 Polavaram AP-05-003-007-015/14632
() 		0205003000NRG23160220232943992 20/02/2023 D.Manju 0205003WL207325 D.Manju 00468 UBIN0532959 1512 1512 Processed 29/03/2023 0239282293 Miss DEVABAHULA MANJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
722 Polavaram AP-05-003-007-015/20636
() 		0205003000NRG23180220232958601 20/02/2023 Rowthu Charishma Gayatri 0205003WL208106 Rowthu Charishma Gayatri 00468 UBIN0532959 1512 1512 Processed 29/03/2023 0239282538 MS ROUTHU CHARISHMA GAYATHRI STATE BANK OF INDIA(508548)
SubTotal 3024 3024
723 Polavaram AP-05-003-007-015/30400
() 		0205003000NRG23170220232952817 20/02/2023 VALAVALA TARAKA PANDU RANGANATH 0205003WL207830 VALAVALA TARAKA PANDU RANGANATH 00468 UBIN0561363 1198 1198 Processed 29/03/2023 0239282671 MR TARAKA PANDU RANGANADH VALAVALA STATE BANK OF INDIA(508548)
SubTotal 1198 1198
724 Polavaram AP-05-003-007-015/020236
() 		0205003000NRG23170220232952992 20/02/2023 Dhanalakshmi 0205003WL207842 Dhanalakshmi 00468 UBIN0803545 1434 1434 Processed 29/03/2023 0239282283 GORRELA DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1434 1434
725 Polavaram AP-05-003-007-015/013669
() 		0205003000NRG23170220232952410 20/02/2023 Leela Sravani 0205003WL207819 Leela Sravani 00468 UBIN0804461 1656 1656 Processed 29/03/2023 0239282284 MANKENA LEELA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1656 1656
726 Polavaram AP-05-003-007-015/014294
() 		0205003000NRG23170220232951702 20/02/2023 prasad 0205003WL207803 prasad 00468 UBIN0805530 1618 1618 Processed 29/03/2023 0239282550 PONNADA PRASAD UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-007-015/020429
() 		0205003000NRG23170220232953006 20/02/2023 B Saraswathi 0205003WL207842 B Saraswathi 00468 UBIN0805530 1434 1434 Processed 29/03/2023 0239281989 BARLA SARASWATHI UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-007-015/020438
() 		0205003000NRG23170220232951803 20/02/2023 Gangadhara raO 0205003WL207803 Gangadhara raO 00468 UBIN0805530 732 732 Processed 29/03/2023 0239281987 BANDARU GANGADHAR RAO UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-007-015/020438
() 		0205003000NRG23170220232951804 20/02/2023 KumarI 0205003WL207803 KumarI 00468 UBIN0805530 732 732 Processed 29/03/2023 0239281988 BANDARU KUMARI UNION BANK OF INDIA(508500)
730 Polavaram AP-05-003-007-015/14150
() 		0205003000NRG23170220232952708 20/02/2023 Thota Ayyappa 0205003WL207828 Thota Ayyappa 00468 UBIN0805530 1354 1354 Processed 29/03/2023 0239282287 THOTA AYYAPPA STATE BANK OF INDIA(508548)
731 Polavaram AP-05-003-007-015/14575
() 		0205003000NRG23160220232943983 20/02/2023 B.Suryaprakasarao 0205003WL207325 B.Suryaprakasarao 00468 UBIN0805530 1512 1512 Processed 29/03/2023 0239282574 BORRA SURYA PRAKASHARAO UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-007-015/14720
() 		0205003000NRG23170220232950943 20/02/2023 Kalavalapalli Lashmi Surendra 0205003WL207788 Kalavalapalli Lashmi Surendra 00468 UBIN0805530 1354 1354 Processed 29/03/2023 0239282286 KALAVALAPALLI LAKSHMI SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Polavaram AP-05-003-010-016/020084
() 		0205003000NRG23170220232953487 20/02/2023 Kunjam Singaramma 0205003WL207861 Kunjam Singaramma 00468 UBIN0805530 1512 1512 Processed 29/03/2023 0239282340 KUNJAM SINGARAMMA UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-010-016/030011
() 		0205003000NRG23160220232947773 20/02/2023 saraswathi 0205003WL207633 saraswathi 00468 UBIN0805530 1512 1512 Processed 29/03/2023 0239282285 MRS SARASWATHI PARADA STATE BANK OF INDIA(508548)
SubTotal 11760 11760
735 Polavaram AP-05-003-007-015/30422
() 		0205003000NRG23170220232952819 20/02/2023 OLIPILLI RAMAKRISHNA 0205003WL207830 OLIPILLI RAMAKRISHNA 00468 UBIN0805807 1198 1198 Processed 29/03/2023 0239282288 KATHARI SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 1198 1198
736 Polavaram AP-05-003-007-015/14568
() 		0205003000NRG23160220232943976 20/02/2023 M.Satya 0205003WL207325 M.Satya 00468 UBIN0806994 1512 1512 Processed 29/03/2023 0239282289 KUNCHE SATYA UNION BANK OF INDIA(508500)
SubTotal 1512 1512
737 Polavaram AP-05-003-005-013/010333
() 		0205003000NRG23160220232945851 20/02/2023 JAyamma 0205003WL207475 JAyamma 00468 UBIN0807893 1008 1008 Processed 29/03/2023 0239282290 MUCHIKA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Polavaram AP-05-003-010-016/020064
() 		0205003000NRG23160220232947761 20/02/2023 Bhukya Venkatalakshmi 0205003WL207630 Bhukya Venkatalakshmi 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239282291 BHUKYA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
739 Polavaram AP-05-003-007-015/20637
() 		0205003000NRG23180220232958602 20/02/2023 Rowthu Sai Ganesh 0205003WL208106 Rowthu Sai Ganesh 00468 UBIN0808245 1512 1512 Processed 29/03/2023 0239282292 Mr ROWTHI GANESH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1512 1512
740 Polavaram AP-05-003-007-015/14154
() 		0205003000NRG23170220232952712 20/02/2023 Kamisetty Swathi 0205003WL207828 Kamisetty Swathi 00468 UBIN0808946 1354 1354 Processed 29/03/2023 0239282295 KAMISETTY SWATHI UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-007-015/14154
() 		0205003000NRG23170220232952713 20/02/2023 Kamisetty Uday Bhaskar 0205003WL207828 Kamisetty Uday Bhaskar 00468 UBIN0808946 1354 1354 Processed 29/03/2023 0239282294 KAMISETTY UDAYBHASKAR UNION BANK OF INDIA(508500)
SubTotal 2708 2708
742 Polavaram AP-05-003-007-015/14573
() 		0205003000NRG23160220232943980 20/02/2023 M.Venkanna 0205003WL207325 M.Venkanna 00468 UBIN0809373 1512 1512 Processed 29/03/2023 0239282296 MR MATTA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 1512 1512
743 Polavaram AP-05-003-007-015/14150
() 		0205003000NRG23170220232952709 20/02/2023 Thoa Venkata Naga Jyothi 0205003WL207828 Thoa Venkata Naga Jyothi 00468 UBIN0809616 1354 1354 Processed 29/03/2023 0239282297 THOTA VENKATA NAGA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1354 1354
744 Polavaram AP-05-003-007-015/14570
() 		0205003000NRG23160220232943977 20/02/2023 M.Chandra 0205003WL207325 M.Chandra 00684 APGV0003328 1512 1512 Processed 29/03/2023 0239282578 Mrs MADHURU CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1512 1512
745 Polavaram AP-05-003-005-012/30099
() 		0205003000NRG23160220232945803 20/02/2023 Nune Ram Pandu 0205003WL207475 Nune Ram Pandu 00691 IPOS0000001 1260 1260 Processed 29/03/2023 0239282257 MR NUNE RAM PANDU STATE BANK OF INDIA(508548)
746 Polavaram AP-05-003-005-012/30106
() 		0205003000NRG23160220232945805 20/02/2023 Koppada Bharathi Devi 0205003WL207475 Koppada Bharathi Devi 00691 IPOS0000001 1260 1260 Processed 29/03/2023 0239282245 KOPPADA BHARATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Polavaram AP-05-003-005-012/30106
() 		0205003000NRG23160220232945804 20/02/2023 Koppada Satyanarayana 0205003WL207475 Koppada Satyanarayana 00691 IPOS0000001 1260 1260 Processed 29/03/2023 0239282246 KOPPADA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Polavaram AP-05-003-005-013/010044
() 		0205003000NRG23160220232945810 20/02/2023 Sriramulu 0205003WL207475 Sriramulu 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239282231 KUNJAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Polavaram AP-05-003-005-013/010055
() 		0205003000NRG23160220232945812 20/02/2023 SRINIVAS 0205003WL207475 SRINIVAS 00691 IPOS0000001 1260 1260 Processed 29/03/2023 0239282253 MEDE SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
750 Polavaram AP-05-003-005-013/010085
() 		0205003000NRG23160220232945814 20/02/2023 DURGA 0205003WL207475 DURGA 00691 IPOS0000001 1260 1260 Processed 29/03/2023 0239282230 MEDE DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Polavaram AP-05-003-005-013/30075
() 		0205003000NRG23160220232945866 20/02/2023 Karam Pawan kalan 0205003WL207475 Karam Pawan kalan 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239282254 KAARAM PAVAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
752 Polavaram AP-05-003-005-013/30076
() 		0205003000NRG23160220232945867 20/02/2023 Tellam Posamma 0205003WL207475 Tellam Posamma 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239282242 TELLAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Polavaram AP-05-003-005-013/30078
() 		0205003000NRG23160220232945868 20/02/2023 Mede Nagaratnam 0205003WL207475 Mede Nagaratnam 00691 IPOS0000001 1260 1260 Processed 29/03/2023 0239282255 MEDE NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
754 Polavaram AP-05-003-005-013/30079
() 		0205003000NRG23160220232945869 20/02/2023 Barri Posarao 0205003WL207475 Barri Posarao 00691 IPOS0000001 1260 1260 Processed 29/03/2023 0239282238 BARRI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
755 Polavaram AP-05-003-005-013/30092
() 		0205003000NRG23160220232945871 20/02/2023 Kattumuri Suryakumari 0205003WL207475 Kattumuri Suryakumari 00691 IPOS0000001 1260 1260 Processed 29/03/2023 0239282256 KATTUMURI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Polavaram AP-05-003-005-013/30100
() 		0205003000NRG23160220232945873 20/02/2023 Tippa Jhansi Padmavathi 0205003WL207475 Tippa Jhansi Padmavathi 00691 IPOS0000001 756 756 Processed 29/03/2023 0239282272 TIPPA JHANSI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Polavaram AP-05-003-005-013/30100
() 		0205003000NRG23160220232945872 20/02/2023 Tippa Venkateswara Rao 0205003WL207475 Tippa Venkateswara Rao 00691 IPOS0000001 1008 1008 Processed 29/03/2023 0239282271 TIPPA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
758 Polavaram AP-05-003-007-015/014020
() 		0205003000NRG23170220232952983 20/02/2023 padmavathi 0205003WL207842 padmavathi 00691 IPOS0000001 1588 1588 Processed 29/03/2023 0239282247 PENUMAREDDY PADMAVATHI UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-007-015/020005
() 		0205003000NRG23170220232951709 20/02/2023 Chekka Maseenamma 0205003WL207803 Chekka Maseenamma 00691 IPOS0000001 1464 1464 Processed 29/03/2023 0239282252 CHEKKA MASENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Polavaram AP-05-003-007-015/020094
() 		0205003000NRG23170220232951729 20/02/2023 M Durga 0205003WL207803 M Durga 00691 IPOS0000001 1464 1464 Processed 29/03/2023 0239282264 MEDURI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Polavaram AP-05-003-007-015/020220
() 		0205003000NRG23170220232951757 20/02/2023 Haimavati 0205003WL207803 Haimavati 00691 IPOS0000001 1464 1464 Processed 29/03/2023 0239282241 PAILA HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Polavaram AP-05-003-007-015/020244
() 		0205003000NRG23170220232952778 20/02/2023 Bhanu Abhishek 0205003WL207830 Bhanu Abhishek 00691 IPOS0000001 1044 1044 Processed 29/03/2023 0239282234 Mr Barla Bhanu Abhishek INDIAN BANK(607105)
763 Polavaram AP-05-003-007-015/020259
() 		0205003000NRG23170220232952682 20/02/2023 B.Raamprasad 0205003WL207828 B.Raamprasad 00691 IPOS0000001 1656 1656 Processed 29/03/2023 0239282237 BARLA RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
764 Polavaram AP-05-003-007-015/020268
() 		0205003000NRG23170220232952785 20/02/2023 P.Chinaramana 0205003WL207830 P.Chinaramana 00691 IPOS0000001 1044 1044 Processed 29/03/2023 0239282278 PALLI CHINNARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Polavaram AP-05-003-007-015/020277
() 		0205003000NRG23170220232951771 20/02/2023 P.Devi 0205003WL207803 P.Devi 00691 IPOS0000001 732 732 Processed 29/03/2023 0239282265 POTHULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Polavaram AP-05-003-007-015/020369
() 		0205003000NRG23170220232951787 20/02/2023 K Lakshminarayana 0205003WL207803 K Lakshminarayana 00691 IPOS0000001 1464 1464 Processed 29/03/2023 0239282249 MR KATRAJULA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
767 Polavaram AP-05-003-007-015/030380
() 		0205003000NRG23170220232952522 20/02/2023 Bevara Ramalakshmi Prasad 0205003WL207819 Bevara Ramalakshmi Prasad 00691 IPOS0000001 1656 1656 Processed 29/03/2023 0239282251 BEVARA RAMA LAKSHMI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
768 Polavaram AP-05-003-007-015/14147
() 		0205003000NRG23170220232952707 20/02/2023 Kappala s c r v prasad 0205003WL207828 Kappala s c r v prasad 00691 IPOS0000001 1354 1354 Processed 29/03/2023 0239282262 GOLLAVILLI NAVEEN KUMAR BANK OF BARODA(606985)
769 Polavaram AP-05-003-007-015/14603
() 		0205003000NRG23160220232943986 20/02/2023 D.Siva 0205003WL207325 D.Siva 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239282243 DEVABATHULA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-007-015/14639
() 		0205003000NRG23160220232943994 20/02/2023 Potabattula Possama 0205003WL207325 Potabattula Possama 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239282269 POTABATTULA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-007-015/14639
() 		0205003000NRG23160220232943995 20/02/2023 Pottabattula Nukaraju 0205003WL207325 Pottabattula Nukaraju 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239282268 POTABATTULA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
772 Polavaram AP-05-003-007-015/14657
() 		0205003000NRG23160220232943996 20/02/2023 D.Sudarsan Kumar 0205003WL207325 D.Sudarsan Kumar 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239282270 DEVABATHULA SUDARSAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-007-015/14666
() 		0205003000NRG23160220232943998 20/02/2023 P.Srinu 0205003WL207325 P.Srinu 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239282274 PENUPOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-007-015/14670
() 		0205003000NRG23160220232944001 20/02/2023 P.Yedukondalu 0205003WL207325 P.Yedukondalu 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239282273 PENUPOTHU YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-007-015/14709
() 		0205003000NRG23170220232950926 20/02/2023 Bandi Nagendra Prasad 0205003WL207788 Bandi Nagendra Prasad 00691 IPOS0000001 1354 1354 Processed 29/03/2023 0239282236 BANDI NAGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
776 Polavaram AP-05-003-007-015/14725
() 		0205003000NRG23180220232958598 20/02/2023 Pasalapudi Vijay Kumar 0205003WL208106 Pasalapudi Vijay Kumar 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239282277 PASALAPUDI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 Polavaram AP-05-003-007-015/14791
() 		0205003000NRG23170220232952811 20/02/2023 Jyothi 0205003WL207830 Jyothi 00691 IPOS0000001 1198 1198 Processed 29/03/2023 0239282280 MISS AYYANKI INDIRA KEERTHI STATE BANK OF INDIA(508548)
778 Polavaram AP-05-003-007-015/15554
() 		0205003000NRG23180220232958599 20/02/2023 Marlapudi Aaditya 0205003WL208106 Marlapudi Aaditya 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239282266 MARLAPUDI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Polavaram AP-05-003-007-015/20597
() 		0205003000NRG23170220232951835 20/02/2023 V Ramakrishna 0205003WL207803 V Ramakrishna 00691 IPOS0000001 1464 1464 Processed 29/03/2023 0239282240 VARRE RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Polavaram AP-05-003-007-015/20600
() 		0205003000NRG23170220232951837 20/02/2023 P.V.S.S Trimurthulu 0205003WL207803 P.V.S.S Trimurthulu 00691 IPOS0000001 976 976 Processed 29/03/2023 0239282235 POTHULA VEERA SIVA SURYA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Polavaram AP-05-003-007-015/20602
() 		0205003000NRG23180220232958600 20/02/2023 M Soudamani 0205003WL208106 M Soudamani 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239282276 MERIPE SOWDAMANI UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-007-015/20633
() 		0205003000NRG23170220232951840 20/02/2023 V Posamma 0205003WL207803 V Posamma 00691 IPOS0000001 1464 1464 Processed 29/03/2023 0239282263 VAGWALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Polavaram AP-05-003-007-015/20634
() 		0205003000NRG23170220232951841 20/02/2023 Amusetti.Ramalakshmi 0205003WL207803 Amusetti.Ramalakshmi 00691 IPOS0000001 1464 1464 Processed 29/03/2023 0239282267 AMUSETTI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Polavaram AP-05-003-007-015/20635
() 		0205003000NRG23170220232951842 20/02/2023 M Raamalakshmi 0205003WL207803 M Raamalakshmi 00691 IPOS0000001 1464 1464 Processed 29/03/2023 0239282239 MEDURI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Polavaram AP-05-003-007-015/20661
() 		0205003000NRG23170220232951844 20/02/2023 M.Veera Babu 0205003WL207803 M.Veera Babu 00691 IPOS0000001 1464 1464 Processed 29/03/2023 0239282279 MEDURI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-007-015/20662
() 		0205003000NRG23170220232951845 20/02/2023 Meduri Lakshmanarao 0205003WL207803 Meduri Lakshmanarao 00691 IPOS0000001 732 732 Processed 29/03/2023 0239282281 MEDURI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-007-015/30371
() 		0205003000NRG23180220232958603 20/02/2023 Makka Padmavathi 0205003WL208106 Makka Padmavathi 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239282233 MAKKA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-007-015/30387
() 		0205003000NRG23170220232952724 20/02/2023 V.Prasanna 0205003WL207828 V.Prasanna 00691 IPOS0000001 1354 1354 Processed 29/03/2023 0239282250 MULEM PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-007-015/30420
() 		0205003000NRG23170220232952818 20/02/2023 RAMA SATYA DEVI 0205003WL207830 RAMA SATYA DEVI 00691 IPOS0000001 1198 1198 Processed 29/03/2023 0239282244 MRS PEPAKAYALA RAMA SATYA DEVI STATE BANK OF INDIA(508548)
790 Polavaram AP-05-003-007-015/30428
() 		0205003000NRG23170220232952820 20/02/2023 pepakayala jankamma 0205003WL207830 pepakayala jankamma 00691 IPOS0000001 1198 1198 Processed 29/03/2023 0239282258 PEPAKAYALA JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polavaram AP-05-003-007-015/30429
() 		0205003000NRG23170220232952821 20/02/2023 Gandi rajesh 0205003WL207830 Gandi rajesh 00691 IPOS0000001 1198 1198 Processed 29/03/2023 0239282259 MR BORUSU RAMANNA STATE BANK OF INDIA(508548)
792 Polavaram AP-05-003-007-015/30532
() 		0205003000NRG23170220232952822 20/02/2023 VERABABU 0205003WL207830 VERABABU 00691 IPOS0000001 1198 1198 Processed 29/03/2023 0239282261 PEPAKAYALA VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Polavaram AP-05-003-007-015/30534
() 		0205003000NRG23170220232952823 20/02/2023 manikanta 0205003WL207830 manikanta 00691 IPOS0000001 1198 1198 Processed 29/03/2023 0239282282 PANTAM VEERABABU UNION BANK OF INDIA(508500)
794 Polavaram AP-05-003-007-015/30570
() 		0205003000NRG23170220232952533 20/02/2023 Gorrela Sudharani 0205003WL207819 Gorrela Sudharani 00691 IPOS0000001 1001 1001 Processed 29/03/2023 0239282260 GORLE SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Polavaram AP-05-003-007-015/30575
() 		0205003000NRG23170220232952729 20/02/2023 V. Vinayaka 0205003WL207828 V. Vinayaka 00691 IPOS0000001 1354 1354 Processed 29/03/2023 0239282248 VARADI VINAAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Polavaram AP-05-003-007-015/30575
() 		0205003000NRG23170220232952730 20/02/2023 Varadi Aruna 0205003WL207828 Varadi Aruna 00691 IPOS0000001 1354 1354 Processed 29/03/2023 0239282232 VARADI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Polavaram AP-05-003-007-015/30582
() 		0205003000NRG23170220232952534 20/02/2023 Alamanda Renuka 0205003WL207819 Alamanda Renuka 00691 IPOS0000001 1656 1656 Processed 29/03/2023 0239282275 ALAMANDA RENUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70719 70719
Total 1100693 1100693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_200223APB_FTO_387425 Bank of Baroda BARB0VJJAWG JANGAREDDYGUDEM 1512
2 Polavaram AP0205003_200223APB_FTO_387425 Canara Bank CNRB0001341 GUTALA 59434
3 Polavaram AP0205003_200223APB_FTO_387425 Canara Bank CNRB0003858 PENUGONDA 1354
4 Polavaram AP0205003_200223APB_FTO_387425 Canara Bank CNRB0006311 KOVVUR 1512
5 Polavaram AP0205003_200223APB_FTO_387425 Canara Bank CNRB0013623 KOVVUR II 1464
6 Polavaram AP0205003_200223APB_FTO_387425 HDFC Bank HDFC0000021 HYDERABAD - LAKDIKAPUL 1354
7 Polavaram AP0205003_200223APB_FTO_387425 HDFC Bank HDFC0002974 KOVVUR 1512
8 Polavaram AP0205003_200223APB_FTO_387425 INDIAN BANK IDIB000N051 NEDUNURU 1512
9 Polavaram AP0205003_200223APB_FTO_387425 INDIAN BANK IDIB000R004 RAJAMUNDRY 1512
10 Polavaram AP0205003_200223APB_FTO_387425 STATE BANK OF INDIA SBIN0000778 POLAVARAM 906858
11 Polavaram AP0205003_200223APB_FTO_387425 STATE BANK OF INDIA SBIN0000860 KOVVUR 1512
12 Polavaram AP0205003_200223APB_FTO_387425 STATE BANK OF INDIA SBIN0000904 RAJAHMUNDRY 1512
13 Polavaram AP0205003_200223APB_FTO_387425 STATE BANK OF INDIA SBIN0000907 RAMACHANDRA PURAM 1354
14 Polavaram AP0205003_200223APB_FTO_387425 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 1260
15 Polavaram AP0205003_200223APB_FTO_387425 STATE BANK OF INDIA SBIN0003485 RAJAMUNDRY BAZAR 1512
16 Polavaram AP0205003_200223APB_FTO_387425 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 2710
17 Polavaram AP0205003_200223APB_FTO_387425 STATE BANK OF INDIA SBIN0007954 PUSHKARGHAT, RAJAHMUNDRY 1354
18 Polavaram AP0205003_200223APB_FTO_387425 STATE BANK OF INDIA SBIN0013278 MANGALAGIRI BAZAR 1512
19 Polavaram AP0205003_200223APB_FTO_387425 STATE BANK OF INDIA SBIN0014681 CHAGALLU 1198
20 Polavaram AP0205003_200223APB_FTO_387425 STATE BANK OF INDIA SBIN0015759 KANITHI ROAD 1512
21 Polavaram AP0205003_200223APB_FTO_387425 STATE BANK OF INDIA SBIN0015840 PENUMANTRA 1198
22 Polavaram AP0205003_200223APB_FTO_387425 STATE BANK OF INDIA SBIN0020769 JANGAREDDIGUDEM 1044
23 Polavaram AP0205003_200223APB_FTO_387425 STATE BANK OF INDIA SBIN0021623 PENTAPADU 1372
24 Polavaram AP0205003_200223APB_FTO_387425 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 3024
25 Polavaram AP0205003_200223APB_FTO_387425 UNION BANK OF INDIA UBIN0561363 MARUTERU 1198
26 Polavaram AP0205003_200223APB_FTO_387425 UNION BANK OF INDIA UBIN0803545 VENKATARAYAPURAM 1434
27 Polavaram AP0205003_200223APB_FTO_387425 UNION BANK OF INDIA UBIN0804461 PRAKASHNAGAR 1656
28 Polavaram AP0205003_200223APB_FTO_387425 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 11760
29 Polavaram AP0205003_200223APB_FTO_387425 UNION BANK OF INDIA UBIN0805807 UNDI 1198
30 Polavaram AP0205003_200223APB_FTO_387425 UNION BANK OF INDIA UBIN0806994 INAPURAM 1512
31 Polavaram AP0205003_200223APB_FTO_387425 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 2520
32 Polavaram AP0205003_200223APB_FTO_387425 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1512
33 Polavaram AP0205003_200223APB_FTO_387425 UNION BANK OF INDIA UBIN0808946 MALLAVARAM 2708
34 Polavaram AP0205003_200223APB_FTO_387425 UNION BANK OF INDIA UBIN0809373 RAGHUDEVAPURAM 1512
35 Polavaram AP0205003_200223APB_FTO_387425 UNION BANK OF INDIA UBIN0809616 MUNIKODALI 1354
36 Polavaram AP0205003_200223APB_FTO_387425 Andhra Pradesh Grameena Vikas Bank APGV0003328 CHINAGANTYADA 1512
37 Polavaram AP0205003_200223APB_FTO_387425 India Post Payments Bank IPOS0000001 BHIMAVARAM 14969
38 Polavaram AP0205003_200223APB_FTO_387425 India Post Payments Bank IPOS0000001 ELURU 54552
39 Polavaram AP0205003_200223APB_FTO_387425 India Post Payments Bank IPOS0000001 GUDUR 1198

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