Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:32 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_291222APB_FTO_337210
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/030101
() 		0205003000NRG23281220222722325 29/12/2022 Prabhaavati 0205003WL0183960 Prabhaavati 00078 CNRB0001341 1252 1252 Processed 09/02/2023 8615514021 Mrs JAAMI PRABHAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
2 Polavaram AP-05-003-007-015/14564
() 		0205003000NRG23281220222722395 29/12/2022 B.Gayatri Devi 0205003WL0183960 B.Gayatri Devi 00078 CNRB0001341 1104 1104 Processed 09/02/2023 8615513917 MS BOKAM GAYATHRI DEVI STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-007-015/14574
() 		0205003000NRG23281220222722396 29/12/2022 D.Siva 0205003WL0183960 D.Siva 00078 CNRB0001341 1104 1104 Processed 09/02/2023 8615513918 DEVABATHULASIVA CANARA BANK(508532)
4 Polavaram AP-05-003-007-015/14585
() 		0205003000NRG23281220222722397 29/12/2022 B.Durga 0205003WL0183960 B.Durga 00078 CNRB0001341 1104 1104 Processed 09/02/2023 8615513939 BIKKAVOLU DURGA CANARA BANK(508532)
5 Polavaram AP-05-003-007-015/14630
() 		0205003000NRG23281220222722399 29/12/2022 Devabattula Verendra 0205003WL0183960 Devabattula Verendra 00078 CNRB0001341 1104 1104 Processed 09/02/2023 8615513828 DEVABATHULA VEERENDRA CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/010084
() 		0205003000NRG23281220222721502 29/12/2022 Kumaari 0205003WL0183909 Kumaari 00078 CNRB0001341 1008 1008 Processed 09/02/2023 8615513934 MUDUDUDDI KUMARI CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010443
() 		0205003000NRG23281220222721505 29/12/2022 Ravu 0205003WL0183909 Ravu 00078 CNRB0001341 1008 1008 Processed 09/02/2023 8615513886 BANDALA RAJARAO CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010460
() 		0205003000NRG23291220222725044 29/12/2022 Ramudu 0205003WL0184331 Ramudu 00078 CNRB0001341 504 504 Processed 09/02/2023 8615513897 JALLIGAMPALA RAMULU UNION BANK OF INDIA(508500)
9 Polavaram AP-05-003-014-022/010570
() 		0205003000NRG23281220222721507 29/12/2022 Raaju 0205003WL0183909 Raaju 00078 CNRB0001341 1008 1008 Processed 09/02/2023 8615514018 VIPPARTHI RAJU CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010585
() 		0205003000NRG23281220222721508 29/12/2022 Raamudu 0205003WL0183909 Raamudu 00078 CNRB0001341 1008 1008 Processed 09/02/2023 8615513932 BAYYALA RAMULU CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010659
() 		0205003000NRG23281220222721511 29/12/2022 Lakshmayya 0205003WL0183909 Lakshmayya 00078 CNRB0001341 1008 1008 Processed 09/02/2023 8615513919 MULLAGUTHULA LAKSHMAIAH CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/010830
() 		0205003000NRG23291220222725083 29/12/2022 Ammaji 0205003WL0184332 Ammaji 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513937 BANDARU AMMAJI CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/011089
() 		0205003000NRG23291220222725046 29/12/2022 kumari 0205003WL0184331 kumari 00078 CNRB0001341 504 504 Processed 09/02/2023 8615513931 YANDAM KUMARI CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/011255
() 		0205003000NRG23281220222721518 29/12/2022 Sai ramarao 0205003WL0183909 Sai ramarao 00078 CNRB0001341 1008 1008 Processed 09/02/2023 8615513881 VEERAAPPARAJU SAI RAAMA RAO UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-014-022/011256
() 		0205003000NRG23281220222721519 29/12/2022 Ramakrishna 0205003WL0183909 Ramakrishna 00078 CNRB0001341 1008 1008 Processed 09/02/2023 8615513908 VEERAAPPARAJU VEERA VENKATA SATYA SAI R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-014-022/020014
() 		0205003000NRG23291220222725051 29/12/2022 Venkataramana 0205003WL0184331 Venkataramana 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513888 SORAMPUDI VENKATA RAMANA CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/020070
() 		0205003000NRG23291220222725091 29/12/2022 Devi 0205003WL0184332 Devi 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513891 DATTI DEVI UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-014-022/020078
() 		0205003000NRG23291220222725094 29/12/2022 Ranganaayakamma 0205003WL0184332 Ranganaayakamma 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513926 PAILA RANGANAYAKAMMA CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/020081
() 		0205003000NRG23291220222725095 29/12/2022 Seetaratnam 0205003WL0184332 Seetaratnam 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513904 BARLA SEETHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-014-022/020126
() 		0205003000NRG23291220222725097 29/12/2022 Appalanarsamma 0205003WL0184332 Appalanarsamma 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513928 REDDY APPLANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-014-022/020170
() 		0205003000NRG23281220222721524 29/12/2022 Ganeswararao 0205003WL0183909 Ganeswararao 00078 CNRB0001341 1008 1008 Processed 09/02/2023 8615513898 MADEPALLI GANESWA RAO CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/020218
() 		0205003000NRG23291220222725106 29/12/2022 Mahalakshmi 0205003WL0184332 Mahalakshmi 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513889 CHAPANI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-014-022/020223
() 		0205003000NRG23291220222725107 29/12/2022 Lakshmi 0205003WL0184332 Lakshmi 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513925 KORUKONDA LAKSHMI CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/020236
() 		0205003000NRG23291220222725108 29/12/2022 Maheswari 0205003WL0184332 Maheswari 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513890 KILAPARTHI MAHESWARI CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/020244
() 		0205003000NRG23291220222725109 29/12/2022 Kalavati 0205003WL0184332 Kalavati 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513930 KOTNALA KALAVATHI CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/020247
() 		0205003000NRG23291220222725111 29/12/2022 Rangamma 0205003WL0184332 Rangamma 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513903 SIRAPARAPU RANGA DEVI CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/020252
() 		0205003000NRG23291220222725112 29/12/2022 Venkata lakshmi 0205003WL0184332 Venkata lakshmi 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513929 CHAPANI VENKATA LAKSHMI CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/020253
() 		0205003000NRG23291220222725113 29/12/2022 Durga 0205003WL0184332 Durga 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513909 GANTA DURGA CANARA BANK(508532)
29 Polavaram AP-05-003-014-022/020287
() 		0205003000NRG23291220222725074 29/12/2022 Lakshmi 0205003WL0184331 Lakshmi 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615514019 MRS PAPPALA LAKSHMI STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-014-022/020332
() 		0205003000NRG23291220222725122 29/12/2022 narendrakumar 0205003WL0184332 narendrakumar 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513896 DATTI NARENDRA KUMAR CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/11540
() 		0205003000NRG23281220222721526 29/12/2022 Thorlapati Bujji 0205003WL0183909 Thorlapati Bujji 00078 CNRB0001341 1008 1008 Processed 09/02/2023 8615513895 TORLAPATI BUJJI CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/010161
() 		0205003000NRG23291220222726228 29/12/2022 Sooramma 0205003WL0184613 Sooramma 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513922 NINDUGUNDA SURAMMA CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/010282
() 		0205003000NRG23291220222726230 29/12/2022 Satyanaaraayana 0205003WL0184613 Satyanaaraayana 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513882 DUMARAPU SATYANARAYANA CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010346
() 		0205003000NRG23291220222726232 29/12/2022 Krishnamoorti 0205003WL0184613 Krishnamoorti 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513914 KARIBANDI KRISHNA MURTHY CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/010350
() 		0205003000NRG23291220222726233 29/12/2022 Venkateswarao 0205003WL0184613 Venkateswarao 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513885 CHIKKEREDDY VENKATESWARA RAO CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/010353
() 		0205003000NRG23291220222726234 29/12/2022 Satyanaaraayana 0205003WL0184613 Satyanaaraayana 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513880 PENNETI SATYANARAYANA CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/010362
() 		0205003000NRG23291220222726235 29/12/2022 Anjibabu 0205003WL0184613 Anjibabu 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513901 KARIPIREDDY ANJIBABU CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/010455
() 		0205003000NRG23291220222726237 29/12/2022 Durga 0205003WL0184613 Durga 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513921 PANTULA DURGA CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/010455
() 		0205003000NRG23291220222726236 29/12/2022 Veeraaswaami 0205003WL0184613 Veeraaswaami 00078 CNRB0001341 756 756 Processed 09/02/2023 8615513912 PANTULA VEERASWAMY CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/010516
() 		0205003000NRG23291220222726238 29/12/2022 Bhaarati 0205003WL0184613 Bhaarati 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513913 DIGUMARTHI BHARATHI CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/010552
() 		0205003000NRG23291220222726239 29/12/2022 Venkaayamma 0205003WL0184613 Venkaayamma 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513827 BATTU VENKAYAMMA CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/010629
() 		0205003000NRG23291220222726241 29/12/2022 Gopaalakrishna 0205003WL0184613 Gopaalakrishna 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615514023 PANNURI GOPALA KRISHNA CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/010636
() 		0205003000NRG23291220222726242 29/12/2022 Shreenivaash 0205003WL0184613 Shreenivaash 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513894 MIRIYALA SRINIVASU CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/011158
() 		0205003000NRG23291220222726243 29/12/2022 Maheshbaabu 0205003WL0184613 Maheshbaabu 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513902 DESABATHULA MAHESH BABU CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/011179
() 		0205003000NRG23291220222726244 29/12/2022 Raayudu 0205003WL0184613 Raayudu 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513887 Mr PANNURI RAYUDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
46 Polavaram AP-05-003-015-023/011246
() 		0205003000NRG23291220222726246 29/12/2022 Perayya 0205003WL0184613 Perayya 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513879 NUNNAM PERAIAH CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/011303
() 		0205003000NRG23291220222726249 29/12/2022 Ravanamma 0205003WL0184613 Ravanamma 00078 CNRB0001341 1008 1008 Processed 09/02/2023 8615513907 SAIDU RAMANAMMA CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/011327
() 		0205003000NRG23291220222726250 29/12/2022 Venkateswararao 0205003WL0184613 Venkateswararao 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513933 KOLUKULA VENKATESWARA RAO CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/011329
() 		0205003000NRG23291220222726251 29/12/2022 Rambabu 0205003WL0184613 Rambabu 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513883 YEJJVARAPU RAMARAO CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/011332
() 		0205003000NRG23291220222726254 29/12/2022 Satyavati 0205003WL0184613 Satyavati 00078 CNRB0001341 504 504 Processed 09/02/2023 8615513938 MUNGARA SATYA VATHI CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/011338
() 		0205003000NRG23291220222726255 29/12/2022 Mahalakshmi 0205003WL0184613 Mahalakshmi 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513920 MUNGARA MAHALALSHMI CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/011386
() 		0205003000NRG23291220222726257 29/12/2022 Chadakantam 0205003WL0184613 Chadakantam 00078 CNRB0001341 504 504 Processed 09/02/2023 8615513924 RAYUDU CHANDRAKANTAMMA CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/011394
() 		0205003000NRG23291220222726258 29/12/2022 venkatalakshimi 0205003WL0184613 venkatalakshimi 00078 CNRB0001341 1008 1008 Processed 09/02/2023 8615513936 MUNGARA VENKATALAKSHMI CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/011428
() 		0205003000NRG23291220222726259 29/12/2022 Rani 0205003WL0184613 Rani 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615514025 DIGUMARTHY RANI CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/011440
() 		0205003000NRG23291220222726261 29/12/2022 Swarupa Rani 0205003WL0184613 Swarupa Rani 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513935 KANNAM SWARUPA RANI CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/011440
() 		0205003000NRG23291220222726260 29/12/2022 Vijaya Lakshmi 0205003WL0184613 Vijaya Lakshmi 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513923 KANNEM VIJAYALAKSHMI CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/011443
() 		0205003000NRG23291220222726263 29/12/2022 krishna 0205003WL0184613 krishna 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513884 MANDAVALLI KRISHNA CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/011454
() 		0205003000NRG23291220222726265 29/12/2022 anjibabu 0205003WL0184613 anjibabu 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513910 KALIBANDI RAMANJANEYULU UNION BANK OF INDIA(508500)
59 Polavaram AP-05-003-015-023/011502
() 		0205003000NRG23291220222726266 29/12/2022 Ramakrishna 0205003WL0184613 Ramakrishna 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615514028 Mr KARIBANDI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
60 Polavaram AP-05-003-015-023/011544
() 		0205003000NRG23291220222726267 29/12/2022 Naagaraaju 0205003WL0184613 Naagaraaju 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513899 MYLU NAGARAJU CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/011556
() 		0205003000NRG23291220222726268 29/12/2022 R Gangaraju 0205003WL0184613 R Gangaraju 00078 CNRB0001341 1260 1260 Rejected 09/02/2023 8615513927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Polavaram AP-05-003-015-023/011589
() 		0205003000NRG23291220222726271 29/12/2022 sreenuvaasu 0205003WL0184613 sreenuvaasu 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513915 MUNGARA SRINIVAS CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/011590
() 		0205003000NRG23291220222726272 29/12/2022 naagamaNi 0205003WL0184613 naagamaNi 00078 CNRB0001341 756 756 Processed 09/02/2023 8615513905 SAIDU NAGAMANI CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/011626
() 		0205003000NRG23291220222726274 29/12/2022 lakshmi 0205003WL0184613 lakshmi 00078 CNRB0001341 1008 1008 Processed 09/02/2023 8615514020 DUNNA LAKSHMI CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/011696
() 		0205003000NRG23291220222726276 29/12/2022 kantamma 0205003WL0184613 kantamma 00078 CNRB0001341 1008 1008 Processed 09/02/2023 8615514026 SAIDU KANTHAMMA CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/011713
() 		0205003000NRG23291220222726277 29/12/2022 NARASAYYA 0205003WL0184613 NARASAYYA 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513892 DASARI NARASAYYA CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/011716
() 		0205003000NRG23291220222726278 29/12/2022 Kondababu 0205003WL0184613 Kondababu 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513916 SIDDA KONDA BABU CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/011720
() 		0205003000NRG23291220222726279 29/12/2022 lakshmi 0205003WL0184613 lakshmi 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513900 DASARI LAKSHMI CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/011776
() 		0205003000NRG23291220222726280 29/12/2022 raamakrishna 0205003WL0184613 raamakrishna 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615514024 KARIBANDI RAMAKRISHNA CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/011844
() 		0205003000NRG23291220222726285 29/12/2022 Venkateswara rao 0205003WL0184613 Venkateswara rao 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513906 VEERAPARAJU VENKATESWARA RAO CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/011879
() 		0205003000NRG23291220222726287 29/12/2022 raambabu 0205003WL0184613 raambabu 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615514027 ATAPAKALA RAMBABU CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/011903
() 		0205003000NRG23291220222726288 29/12/2022 sakku 0205003WL0184613 sakku 00078 CNRB0001341 756 756 Processed 09/02/2023 8615514022 MUNGARA SAKKU CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/012040
() 		0205003000NRG23291220222726290 29/12/2022 Venkannadora 0205003WL0184613 Venkannadora 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513911 THOTA VENKANNA DORA CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/020283
() 		0205003000NRG23291220222726292 29/12/2022 Subbarao 0205003WL0184613 Subbarao 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8615513893 Mr MIRIYALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 84796 84796
75 Polavaram AP-05-003-015-023/12150
() 		0205003000NRG23281220222721535 29/12/2022 Karri Roshan Kumar 0205003WL0183910 Karri Roshan Kumar 00078 CNRB0006311 1101 1101 Rejected 09/02/2023 8615513807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1101 1101
76 Polavaram AP-05-003-004-011/010013
() 		0205003000NRG23281220222721743 29/12/2022 Kumaari 0205003WL0183935 Kumaari 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615513949 MRS SANKURU KUMARI STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-004-011/010166
() 		0205003000NRG23281220222721744 29/12/2022 Somalamma 0205003WL0183935 Somalamma 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615513775 MR PATTEM SOMALAMMA STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-004-011/020035
() 		0205003000NRG23281220222721745 29/12/2022 Suribabu 0205003WL0183935 Suribabu 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615514188 MR TELAGAMSETTI SURI BABU STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-004-011/020047
() 		0205003000NRG23281220222721746 29/12/2022 Sattibaabu 0205003WL0183935 Sattibaabu 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615514137 MR PAMARTHI SATTI BABU STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-004-011/020131
() 		0205003000NRG23281220222721747 29/12/2022 Venkatesh 0205003WL0183935 Venkatesh 00415 SBIN0000778 252 252 Processed 09/02/2023 8615514160 VENKATESH MOOLEM UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-004-011/020163
() 		0205003000NRG23281220222721748 29/12/2022 veeraaswaami 0205003WL0183935 veeraaswaami 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8615514089 MR MULEM VEERASWAMY STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-004-011/030160
() 		0205003000NRG23281220222721749 29/12/2022 Singayya 0205003WL0183935 Singayya 00415 SBIN0000778 252 252 Processed 09/02/2023 8615513757 MR MEDE SINGAYYA STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-004-011/050042
() 		0205003000NRG23281220222721750 29/12/2022 Sankuramma 0205003WL0183935 Sankuramma 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514123 MRS MADE SANKURAMMA STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-004-011/050144
() 		0205003000NRG23281220222721751 29/12/2022 Pentamma 0205003WL0183935 Pentamma 00415 SBIN0000778 756 756 Processed 09/02/2023 8615514184 MRS MADE PENTAMMA STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-004-011/060084
() 		0205003000NRG23281220222721752 29/12/2022 Kannayamma 0205003WL0183936 Kannayamma 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615514264 MRS TELLAM KANNAYAMMA STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-004-011/060109
() 		0205003000NRG23281220222721753 29/12/2022 Potamma 0205003WL0183936 Potamma 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615514186 MRS MULEM POTTAMMA STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-004-011/070211
() 		0205003000NRG23281220222721755 29/12/2022 Buchiraju 0205003WL0183936 Buchiraju 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615513805 MR KUNJAM BUCHCHIRAJU STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-004-011/080066
() 		0205003000NRG23281220222721756 29/12/2022 Ninulamma 0205003WL0183936 Ninulamma 00415 SBIN0000778 504 504 Processed 09/02/2023 8615514209 MRS MODIYAM NIMMALAMMA STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-004-011/080086
() 		0205003000NRG23281220222721757 29/12/2022 Modiyam Aruna Kumari 0205003WL0183936 Modiyam Aruna Kumari 00415 SBIN0000778 756 756 Processed 09/02/2023 8615513794 MODIYAM ARUNA KUMARI BANK OF BARODA(606985)
90 Polavaram AP-05-003-004-011/080125
() 		0205003000NRG23281220222721759 29/12/2022 Nageswararao 0205003WL0183936 Nageswararao 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615514000 VETTI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-007-015/010019
() 		0205003000NRG23281220222722047 29/12/2022 Maanikyam 0205003WL0183957 Maanikyam 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513871 PODUMU MANIKYA MANI STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/010019
() 		0205003000NRG23281220222722046 29/12/2022 Prasaad Rao 0205003WL0183957 Prasaad Rao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514158 MR PODUM PRASAD RAO STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-007-015/010024
() 		0205003000NRG23281220222722437 29/12/2022 Sujaata 0205003WL0183963 Sujaata 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514178 DIMMALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-007-015/010045
() 		0205003000NRG23281220222722430 29/12/2022 Venkaayamma 0205003WL0183962 Venkaayamma 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514080 MRS KAPPALA VENKAYAMMA STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/010051
() 		0205003000NRG23281220222722048 29/12/2022 Mangamma 0205003WL0183957 Mangamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514180 MS KAPPALA MANGAYAMMA STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/010054
() 		0205003000NRG23281220222722049 29/12/2022 Vijayakumaari 0205003WL0183957 Vijayakumaari 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514098 KASEY VIJAYA KUMARI UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-007-015/010055
() 		0205003000NRG23281220222722438 29/12/2022 Lakshmi 0205003WL0183963 Lakshmi 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514258 MRS PENDURTHI LAKSHMI STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/010060
() 		0205003000NRG23281220222722439 29/12/2022 Mary 0205003WL0183963 Mary 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514159 KUNJAM MERY INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-007-015/010063
() 		0205003000NRG23281220222722440 29/12/2022 Lakshmi 0205003WL0183963 Lakshmi 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514156 KUNJAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-007-015/010078
() 		0205003000NRG23281220222722441 29/12/2022 Kadiyya 0205003WL0183963 Kadiyya 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514263 POLUMATI KADIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-007-015/010079
() 		0205003000NRG23281220222722050 29/12/2022 Narasamma 0205003WL0183957 Narasamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513754 MS NAGIREDDY NARASAMMA STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/010085
() 		0205003000NRG23281220222722052 29/12/2022 Veerayamma 0205003WL0183957 Veerayamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514245 VAARA VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-007-015/010085
() 		0205003000NRG23281220222722051 29/12/2022 Veeresam 0205003WL0183957 Veeresam 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514244 MR VAARA VEERASWAMY STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/010115
() 		0205003000NRG23281220222722442 29/12/2022 Shanta 0205003WL0183963 Shanta 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514259 MR GUNTU SANTHAKUMARI STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-007-015/010116
() 		0205003000NRG23281220222722443 29/12/2022 Simtayya 0205003WL0183963 Simtayya 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514257 MR BADDE CHINTAYYA STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/010120
() 		0205003000NRG23281220222722444 29/12/2022 Sujaata 0205003WL0183963 Sujaata 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615513748 GUNTU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-007-015/010125
() 		0205003000NRG23281220222722445 29/12/2022 Sankuramma 0205003WL0183963 Sankuramma 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514260 GUNTU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-007-015/010131
() 		0205003000NRG23281220222722054 29/12/2022 Regulamma 0205003WL0183957 Regulamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514060 MRS KADITALA REGULAMMA STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/010131
() 		0205003000NRG23281220222722053 29/12/2022 Srinu 0205003WL0183957 Srinu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513953 MR KADITHALA SRINIVAS STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/010137
() 		0205003000NRG23281220222722446 29/12/2022 Venkatesh 0205003WL0183963 Venkatesh 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514252 MR NIMMAGADDA VENKATA RAO STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/010170
() 		0205003000NRG23281220222722055 29/12/2022 Venkatarao 0205003WL0183957 Venkatarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514140 MR SALI VENKATA RAO STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-007-015/010310
() 		0205003000NRG23281220222722447 29/12/2022 Babi 0205003WL0183963 Babi 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514256 MRS MARAPATLA BABY STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/010318
() 		0205003000NRG23281220222722056 29/12/2022 Posarao 0205003WL0183957 Posarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514048 MR DESABATTULA POSI RAO STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/010324
() 		0205003000NRG23281220222722057 29/12/2022 Posamma 0205003WL0183957 Posamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514141 MRS BODDULA POSAMMA STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/010335
() 		0205003000NRG23281220222722059 29/12/2022 Mariyamma 0205003WL0183957 Mariyamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514068 MRS VARA MARIYAMMA STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/010335
() 		0205003000NRG23281220222722058 29/12/2022 Veeraaswaami 0205003WL0183957 Veeraaswaami 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514222 MR VARA VEERASWAMY STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/010342
() 		0205003000NRG23281220222722060 29/12/2022 Chinna Lakshmayya 0205003WL0183957 Chinna Lakshmayya 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514029 MR AKKABATTULA LAKSHMAYYA STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/010342
() 		0205003000NRG23281220222722061 29/12/2022 Veeraayamma 0205003WL0183957 Veeraayamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514221 MRS AKKABATTULA VEERAYAMMA STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/010411
() 		0205003000NRG23281220222722062 29/12/2022 Mangaayamma 0205003WL0183957 Mangaayamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513766 MRS YELLA MANGAYAMMALT STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/010527
() 		0205003000NRG23281220222722065 29/12/2022 Apparao 0205003WL0183957 Apparao 00415 SBIN0000778 501 501 Processed 09/02/2023 8615514200 ENNINTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-007-015/010792
() 		0205003000NRG23281220222722067 29/12/2022 Trimutulu 0205003WL0183957 Trimutulu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514183 MR KASI VEERA TRIMURTHULU STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/010875
() 		0205003000NRG23281220222722068 29/12/2022 Satyavati 0205003WL0183957 Satyavati 00415 SBIN0000778 501 501 Processed 09/02/2023 8615514106 MEESALA SATYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-007-015/010878
() 		0205003000NRG23281220222722069 29/12/2022 Sarojini 0205003WL0183957 Sarojini 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514093 ALLU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-007-015/010895
() 		0205003000NRG23281220222722070 29/12/2022 Lakshmikumaari 0205003WL0183957 Lakshmikumaari 00415 SBIN0000778 501 501 Processed 09/02/2023 8615514105 KANAKALA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-007-015/010900
() 		0205003000NRG23281220222722071 29/12/2022 Annapurna 0205003WL0183957 Annapurna 00415 SBIN0000778 501 501 Processed 09/02/2023 8615514190 SIRUGUDU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-007-015/010904
() 		0205003000NRG23281220222722072 29/12/2022 Prabakar 0205003WL0183957 Prabakar 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514235 MR JALLEPALLI PRABHAKAR STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/010968
() 		0205003000NRG23281220222722073 29/12/2022 Lakshmi 0205003WL0183957 Lakshmi 00415 SBIN0000778 501 501 Processed 09/02/2023 8615514189 MS MEESALA LAKSHMI STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-007-015/010985
() 		0205003000NRG23281220222722075 29/12/2022 Lakshmi 0205003WL0183957 Lakshmi 00415 SBIN0000778 501 501 Processed 09/02/2023 8615514231 MRS TAMKANI LAXMI STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/011064
() 		0205003000NRG23281220222722076 29/12/2022 Bhaaskararaavu 0205003WL0183957 Bhaaskararaavu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514181 MR THORLAPATI BHASKARA RAO STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/011064
() 		0205003000NRG23281220222722077 29/12/2022 Durgamma 0205003WL0183957 Durgamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514179 MRS THORLAPATI DURGA STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/011067
() 		0205003000NRG23281220222722078 29/12/2022 Venkata ratnam 0205003WL0183957 Venkata ratnam 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514072 MRS MARAPATLA VENKATARATNAM STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/011098
() 		0205003000NRG23291220222725178 29/12/2022 Srinivasaraavu 0205003WL0184355 Srinivasaraavu 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514082 MR BANDARU SRINIVASA RAO STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/011098
() 		0205003000NRG23291220222725179 29/12/2022 Venkatalakshmi 0205003WL0184355 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615513755 BANDARU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-007-015/011159
() 		0205003000NRG23281220222722079 29/12/2022 Venkataramana 0205003WL0183957 Venkataramana 00415 SBIN0000778 501 501 Processed 09/02/2023 8615514059 BUGGA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-007-015/011165
() 		0205003000NRG23281220222722080 29/12/2022 Kanakadurga 0205003WL0183957 Kanakadurga 00415 SBIN0000778 501 501 Processed 09/02/2023 8615514118 BHUKYA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-007-015/011166
() 		0205003000NRG23281220222722081 29/12/2022 Brahmmam 0205003WL0183957 Brahmmam 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514066 RAMOJU BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-007-015/011169
() 		0205003000NRG23281220222722082 29/12/2022 Satyavati 0205003WL0183957 Satyavati 00415 SBIN0000778 751 751 Processed 09/02/2023 8615514061 MRS NAVUGATLA SATYAVATHI STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/011230
() 		0205003000NRG23281220222722083 29/12/2022 Satyavati 0205003WL0183957 Satyavati 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514070 AKULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-007-015/011237
() 		0205003000NRG23281220222722084 29/12/2022 Maabu 0205003WL0183957 Maabu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514031 SHAIK MAHABOOB STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/011248
() 		0205003000NRG23281220222722086 29/12/2022 Gowri sree 0205003WL0183957 Gowri sree 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514232 MRS AKULA GOWREESWARI STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/011248
() 		0205003000NRG23281220222722085 29/12/2022 Lakshminaaraayana 0205003WL0183957 Lakshminaaraayana 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513779 MR AKULA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/011261
() 		0205003000NRG23281220222722194 29/12/2022 Rattayya 0205003WL0183960 Rattayya 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615513954 MR OBBILISETTY RATHAYYA STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/011261
() 		0205003000NRG23281220222722195 29/12/2022 Seetaramayya 0205003WL0183960 Seetaramayya 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615513767 OBBILISETTI SITARAMAYYA IDBI BANK(607095)
144 Polavaram AP-05-003-007-015/011262
() 		0205003000NRG23281220222722196 29/12/2022 Gurraaju 0205003WL0183960 Gurraaju 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514042 MR PASUPULETI GURRAJU STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/011277
() 		0205003000NRG23281220222722087 29/12/2022 Sreenu 0205003WL0183957 Sreenu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514206 MR ANISETTI SRINIVASA RAO STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/011288
() 		0205003000NRG23281220222722089 29/12/2022 Prakaasham 0205003WL0183957 Prakaasham 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513855 AAKULA PRAKASHAM STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/011316
() 		0205003000NRG23281220222722092 29/12/2022 Paapa 0205003WL0183957 Paapa 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513741 MRS YADLA PAPA STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/011316
() 		0205003000NRG23281220222722090 29/12/2022 Venkataratnam 0205003WL0183957 Venkataratnam 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513856 YEDLA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-007-015/011317
() 		0205003000NRG23281220222722093 29/12/2022 Raajamma 0205003WL0183957 Raajamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513834 MRS KONALA RAJAMMA STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/011330
() 		0205003000NRG23281220222722095 29/12/2022 Nagamani 0205003WL0183957 Nagamani 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514091 YADLA NAGAMANI STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/011330
() 		0205003000NRG23281220222722094 29/12/2022 Ramana 0205003WL0183957 Ramana 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514223 MR YADLA RAMANA STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/011332
() 		0205003000NRG23281220222722096 29/12/2022 Aravaalamma 0205003WL0183957 Aravaalamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514138 MRS YADLA ARAVALAMMA STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/011410
() 		0205003000NRG23281220222722097 29/12/2022 Veeravenkataramana 0205003WL0183957 Veeravenkataramana 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513859 MR ANASURI VEERA VENKATA RAMANA STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-007-015/011413
() 		0205003000NRG23281220222722098 29/12/2022 Pedaapparao 0205003WL0183957 Pedaapparao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513742 RAYAVARAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-007-015/011418
() 		0205003000NRG23281220222722099 29/12/2022 Pedalakshmi 0205003WL0183957 Pedalakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514262 KOTA PEDALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-007-015/011420
() 		0205003000NRG23281220222722101 29/12/2022 Venkannadora 0205003WL0183957 Venkannadora 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514154 MR BATTINA VENKANNA DORA STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/011435
() 		0205003000NRG23281220222722102 29/12/2022 Appaaravu 0205003WL0183957 Appaaravu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513997 MRS RAYAVARAPU MUTHYALAMMA STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/011435
() 		0205003000NRG23281220222722103 29/12/2022 Mangamma 0205003WL0183957 Mangamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513740 MRS RAYAVARAPU MANGA STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/011438
() 		0205003000NRG23281220222722197 29/12/2022 Mangaayamma 0205003WL0183960 Mangaayamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514094 LINGALA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-007-015/011451
() 		0205003000NRG23281220222722105 29/12/2022 Varalakshmi 0205003WL0183957 Varalakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514087 MRS GULLA VARA LAKSHMI STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/011458
() 		0205003000NRG23281220222722106 29/12/2022 Srinu 0205003WL0183957 Srinu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514182 MR BONAM SRINIVASU STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/011458
() 		0205003000NRG23281220222722107 29/12/2022 Venkata Lakshmi 0205003WL0183957 Venkata Lakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514102 VENKATALAKSHMI BONAM STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/011538
() 		0205003000NRG23281220222722109 29/12/2022 Venkatalakshmi 0205003WL0183957 Venkatalakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514063 MR KAPA VENKATALAXMI STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/011538
() 		0205003000NRG23281220222722108 29/12/2022 Venkateswararao 0205003WL0183957 Venkateswararao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514236 MR KAPA VENKATESWARARAO STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/011606
() 		0205003000NRG23281220222722110 29/12/2022 Satyanarayana 0205003WL0183957 Satyanarayana 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514039 BATHINA SATYANARAYANA BATHINA SUBBA LAKS STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/011635
() 		0205003000NRG23281220222722111 29/12/2022 Lakshmi 0205003WL0183957 Lakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514207 DERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-007-015/011639
() 		0205003000NRG23281220222722112 29/12/2022 Shakuntala 0205003WL0183957 Shakuntala 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514261 KASI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-007-015/011640
() 		0205003000NRG23281220222722113 29/12/2022 Sivapaarvati 0205003WL0183957 Sivapaarvati 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514119 YADLAPALLI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-007-015/011647
() 		0205003000NRG23281220222722114 29/12/2022 Veeraaswaami 0205003WL0183957 Veeraaswaami 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514253 MULLA VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-007-015/011653
() 		0205003000NRG23281220222722115 29/12/2022 Kanthamma 0205003WL0183957 Kanthamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513998 MRS KASI KANTHAMMA STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/011835
() 		0205003000NRG23281220222722116 29/12/2022 Karaturi I Nageswararao 0205003WL0183957 Karaturi I Nageswararao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513864 MR KATTURI NAGESWARA RAO STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/011835
() 		0205003000NRG23281220222722117 29/12/2022 Mangaayamma 0205003WL0183957 Mangaayamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514058 MRS KATTURI MANGAYAMMA STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/011861
() 		0205003000NRG23281220222722119 29/12/2022 Subbarao 0205003WL0183957 Subbarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513872 MR DESABATHULA SUBBA RAO STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/011872
() 		0205003000NRG23281220222722120 29/12/2022 Devadaasu 0205003WL0183957 Devadaasu 00415 SBIN0000778 501 501 Processed 09/02/2023 8615513793 MR POLUMATI DEVADASU STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/011872
() 		0205003000NRG23281220222722121 29/12/2022 Sarojini 0205003WL0183957 Sarojini 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514157 MRS POLUMATI SAROJINI STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/011873
() 		0205003000NRG23281220222722122 29/12/2022 Gomtamma 0205003WL0183957 Gomtamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514155 MRS YEDLA GONTHEMMA STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/011877
() 		0205003000NRG23281220222722123 29/12/2022 Mariyamma 0205003WL0183957 Mariyamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513743 MS SARIPALLI MARIYAMMA STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/011970
() 		0205003000NRG23281220222722124 29/12/2022 Seeta 0205003WL0183957 Seeta 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513873 MRS KANDIPAPPU SITHA STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/012110
() 		0205003000NRG23281220222722431 29/12/2022 Gangaratnam 0205003WL0183962 Gangaratnam 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514074 GORAPATI GANGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-007-015/012129
() 		0205003000NRG23281220222722126 29/12/2022 Jutta Posamma 0205003WL0183957 Jutta Posamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513778 MRS JUTTA POSAMMA STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/012129
() 		0205003000NRG23281220222722125 29/12/2022 Nagu 0205003WL0183957 Nagu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514108 MR JUTTA NAGESWARA RAO STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/012281
() 		0205003000NRG23281220222722414 29/12/2022 varalashimi 0205003WL0183961 varalashimi 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514079 CHOKKAKULA VARALAKSHMI UNION BANK OF INDIA(508500)
183 Polavaram AP-05-003-007-015/012281
() 		0205003000NRG23281220222722413 29/12/2022 venkateswararao 0205003WL0183961 venkateswararao 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514237 MR CHOKKAKULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/012294
() 		0205003000NRG23281220222722448 29/12/2022 babi 0205003WL0183963 babi 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615513993 MRS KOYYA BABY STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/012302
() 		0205003000NRG23281220222722127 29/12/2022 Suryakumari 0205003WL0183957 Suryakumari 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514085 BONAM SURYAKUMARI STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/012304
() 		0205003000NRG23281220222722128 29/12/2022 Padmavathi 0205003WL0183957 Padmavathi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513996 MRS MULLA PADMAVATI STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/012551
() 		0205003000NRG23281220222722129 29/12/2022 Lakshmana rao 0205003WL0183957 Lakshmana rao 00415 SBIN0000778 751 751 Processed 09/02/2023 8615514191 KUPALA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-007-015/012601
() 		0205003000NRG23281220222722449 29/12/2022 SURYACHANDRAM 0205003WL0183963 SURYACHANDRAM 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615513977 MR PAYALA SURYACANDRAM STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/012626
() 		0205003000NRG23281220222722198 29/12/2022 Rajeswari 0205003WL0183960 Rajeswari 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514241 KAIKARAM RAJESWARI CANARA BANK(508532)
190 Polavaram AP-05-003-007-015/012692
() 		0205003000NRG23281220222722131 29/12/2022 Janaki 0205003WL0183957 Janaki 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514097 MRS GULIPALLI JANAKI RAMA LAKSHMI STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/012692
() 		0205003000NRG23281220222722130 29/12/2022 Sivaji 0205003WL0183957 Sivaji 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514266 MR GULLIPALLI SHIVAJI STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/012694
() 		0205003000NRG23281220222722132 29/12/2022 Bhaskararao 0205003WL0183957 Bhaskararao 00415 SBIN0000778 1252 1252 Rejected 09/02/2023 8615514267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Polavaram AP-05-003-007-015/012704
() 		0205003000NRG23281220222722133 29/12/2022 Subbarao 0205003WL0183957 Subbarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513744 SURAVARAPU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-007-015/012708
() 		0205003000NRG23281220222722134 29/12/2022 Sitaramayya 0205003WL0183957 Sitaramayya 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513863 MR DERA SITA RAMAIAH STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/012709
() 		0205003000NRG23281220222722136 29/12/2022 Durgadevi 0205003WL0183957 Durgadevi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514251 CHUKKA DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-007-015/012709
() 		0205003000NRG23281220222722135 29/12/2022 Naresh 0205003WL0183957 Naresh 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514250 MR CHUKKA NARESH STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/012712
() 		0205003000NRG23281220222722137 29/12/2022 Rajeswari 0205003WL0183957 Rajeswari 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514268 NAGIREDDY RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-007-015/012781
() 		0205003000NRG23281220222722450 29/12/2022 Venkatalakshmi 0205003WL0183963 Venkatalakshmi 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514081 MRS BATTU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/012822
() 		0205003000NRG23281220222722138 29/12/2022 Murali Krishna 0205003WL0183957 Murali Krishna 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514147 UNGUTURI MURALI KRISHNA CANARA BANK(508532)
200 Polavaram AP-05-003-007-015/012874
() 		0205003000NRG23281220222722199 29/12/2022 veMkata ramana 0205003WL0183960 veMkata ramana 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514202 MRS GULIPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/013038
() 		0205003000NRG23281220222722141 29/12/2022 bhadrammA 0205003WL0183957 bhadrammA 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513756 MULLA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-007-015/013038
() 		0205003000NRG23281220222722140 29/12/2022 srinivasaraO 0205003WL0183957 srinivasaraO 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514047 MULLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-007-015/013113
() 		0205003000NRG23281220222722142 29/12/2022 Dharmaarao 0205003WL0183957 Dharmaarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513749 MR KUNCHE DARMARAO STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/013113
() 		0205003000NRG23281220222722143 29/12/2022 Sukanya 0205003WL0183957 Sukanya 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513750 MRS KUNCHE SUKANYA STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/013134
() 		0205003000NRG23281220222722200 29/12/2022 B.Hari Venkatesh 0205003WL0183960 B.Hari Venkatesh 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513830 BHEELLA HARI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-007-015/013212
() 		0205003000NRG23281220222722145 29/12/2022 Rambabu 0205003WL0183957 Rambabu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514234 MR ANISETTI RAMBABU STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/013212
() 		0205003000NRG23281220222722146 29/12/2022 Satya Veni 0205003WL0183957 Satya Veni 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514233 MRS ANISETTI SATHYA VENI STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/013422
() 		0205003000NRG23281220222722147 29/12/2022 Srinivas 0205003WL0183957 Srinivas 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514203 RAYAVARAPU SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-007-015/013441
() 		0205003000NRG23281220222722149 29/12/2022 Mani 0205003WL0183957 Mani 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514062 MRS KAPA NAGAMANI STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/013441
() 		0205003000NRG23281220222722148 29/12/2022 Suribabu 0205003WL0183957 Suribabu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513747 MR KAPA SURIBABU STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/013463
() 		0205003000NRG23281220222722150 29/12/2022 Lakshmi 0205003WL0183957 Lakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513745 MRS JUTTA LAKSHMI STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/013464
() 		0205003000NRG23281220222722151 29/12/2022 Siva Kumar 0205003WL0183957 Siva Kumar 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513788 MR AKULA SIVA KUMAR STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/013468
() 		0205003000NRG23281220222722153 29/12/2022 Bhavani 0205003WL0183957 Bhavani 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514269 MRS GULLA BHAVANI STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/013493
() 		0205003000NRG23281220222722201 29/12/2022 Parvathi 0205003WL0183960 Parvathi 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8615514131 DASARI PARVATHI CANARA BANK(508532)
215 Polavaram AP-05-003-007-015/013494
() 		0205003000NRG23281220222722202 29/12/2022 Srinivas 0205003WL0183960 Srinivas 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8615514265 MR PENTA SRINIVASU STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/013569
() 		0205003000NRG23281220222722451 29/12/2022 Subhashini 0205003WL0183963 Subhashini 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514254 MRS JALE SUBHASHINI STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/014202
() 		0205003000NRG23281220222722222 29/12/2022 Bala Saraswathi 0205003WL0183960 Bala Saraswathi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513798 BONAM BALA SARASWATHI UNION BANK OF INDIA(508500)
218 Polavaram AP-05-003-007-015/014218
() 		0205003000NRG23281220222722223 29/12/2022 Sai Kumari 0205003WL0183960 Sai Kumari 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8615513803 K SAI CANARA BANK(508532)
219 Polavaram AP-05-003-007-015/014247
() 		0205003000NRG23281220222722225 29/12/2022 Sujata 0205003WL0183960 Sujata 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615514053 MRS PALLA SUJATA STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/014304
() 		0205003000NRG23281220222722164 29/12/2022 SIVA DURGA RAO 0205003WL0183957 SIVA DURGA RAO 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513942 YADLAPALLI SIVA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-007-015/014375
() 		0205003000NRG23281220222722234 29/12/2022 Yasoda Devi 0205003WL0183960 Yasoda Devi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513770 PALAKOLLU YESODA DEVI BANK OF BARODA(606985)
222 Polavaram AP-05-003-007-015/020007
() 		0205003000NRG23281220222722236 29/12/2022 Appaaji 0205003WL0183960 Appaaji 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514199 MR CHEKKA APPAJI STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/020020
() 		0205003000NRG23281220222722237 29/12/2022 Lakshmanarao 0205003WL0183960 Lakshmanarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513975 MR UPPULA LAXMANA RAO STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/020022
() 		0205003000NRG23281220222722238 29/12/2022 Bashireddi 0205003WL0183960 Bashireddi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514034 MEDURI BASIVI REDDY MSUBBA LAKSHMI STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/020025
() 		0205003000NRG23281220222722239 29/12/2022 Srinivasarao 0205003WL0183960 Srinivasarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513851 MEDURI SRINUVASARAO HDFC BANK LTD(607152)
226 Polavaram AP-05-003-007-015/020026
() 		0205003000NRG23281220222722240 29/12/2022 Lakshmanarao 0205003WL0183960 Lakshmanarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513846 MR MEDURI LAXMANA RAO STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/020031
() 		0205003000NRG23281220222722241 29/12/2022 Posarao 0205003WL0183960 Posarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513836 MR MEDURI POSARAO STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/020049
() 		0205003000NRG23281220222722242 29/12/2022 Venkanna 0205003WL0183960 Venkanna 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513878 MR SUNKARA VENKANNA STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/020050
() 		0205003000NRG23281220222722243 29/12/2022 Chandrarao 0205003WL0183960 Chandrarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514014 MR MIRAYALA CHANDRA RAO STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/020080
() 		0205003000NRG23281220222722244 29/12/2022 Ramachandrarao 0205003WL0183960 Ramachandrarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514003 MR POTULA RAMCHANDRA RAO STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/020085
() 		0205003000NRG23281220222722245 29/12/2022 Durgarao 0205003WL0183960 Durgarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513867 NARUKULA DURGA RAO STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/020094
() 		0205003000NRG23281220222722246 29/12/2022 Mutyaalarao 0205003WL0183960 Mutyaalarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514002 MEDURI MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-007-015/020100
() 		0205003000NRG23281220222722247 29/12/2022 Ramakrishna 0205003WL0183960 Ramakrishna 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514007 MR SYAMAKURI RAMAKRISHNA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/020101
() 		0205003000NRG23281220222722248 29/12/2022 Achuta Ramarao 0205003WL0183960 Achuta Ramarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513847 MR CHAMAKURI ACTHYUTA RAMA RAO STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/020104
() 		0205003000NRG23281220222722249 29/12/2022 Venkatarao 0205003WL0183960 Venkatarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513865 MR MEDURI VENKATARAO STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/020108
() 		0205003000NRG23281220222722250 29/12/2022 Ramalakshmi 0205003WL0183960 Ramalakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514011 MRS BANDI RAMALAXMI STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/020111
() 		0205003000NRG23281220222722252 29/12/2022 Nageswararao 0205003WL0183960 Nageswararao 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615513973 MR JAINU NAGESWARA RAO STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/020118
() 		0205003000NRG23281220222722253 29/12/2022 Satyanaaraayana 0205003WL0183960 Satyanaaraayana 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513833 GHANTASALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-007-015/020123
() 		0205003000NRG23281220222722255 29/12/2022 Balakrishna 0205003WL0183960 Balakrishna 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513974 MR MEDURI BALAKRISHNA STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/020123
() 		0205003000NRG23281220222722254 29/12/2022 Raamachandrarao 0205003WL0183960 Raamachandrarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514247 MR MEDURI RAMACHANDRA RAO STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/020124
() 		0205003000NRG23281220222722256 29/12/2022 Baarebaam 0205003WL0183960 Baarebaam 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514043 MEDURI BARE BAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-007-015/020129
() 		0205003000NRG23281220222722257 29/12/2022 Prasaad 0205003WL0183960 Prasaad 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513952 MEDURI PRASAAD UNION BANK OF INDIA(508500)
243 Polavaram AP-05-003-007-015/020149
() 		0205003000NRG23281220222722258 29/12/2022 Satyavati 0205003WL0183960 Satyavati 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514075 MEDURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-007-015/020150
() 		0205003000NRG23281220222722259 29/12/2022 Veeravenkatarao 0205003WL0183960 Veeravenkatarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514095 MR MEDURI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/020151
() 		0205003000NRG23281220222722260 29/12/2022 Bhaskararao 0205003WL0183960 Bhaskararao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514005 MR MEDURI BHASKARA RAO STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/020160
() 		0205003000NRG23281220222722261 29/12/2022 Raamakrishna 0205003WL0183960 Raamakrishna 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513990 MR CHALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/020171
() 		0205003000NRG23281220222722262 29/12/2022 Rambabu 0205003WL0183960 Rambabu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513753 MR BARLA SOMESWARA RAMA VARA PRASAD STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/020174
() 		0205003000NRG23281220222722263 29/12/2022 Satyanarayana 0205003WL0183960 Satyanarayana 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513987 MR PAILA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/020181
() 		0205003000NRG23281220222722264 29/12/2022 Raamudu 0205003WL0183960 Raamudu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514012 MR MIRIYALA RAMBABU STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/020184
() 		0205003000NRG23281220222722265 29/12/2022 Sitabhagyalakshmi 0205003WL0183960 Sitabhagyalakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514035 NARUKULA RAMA SITABHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-007-015/020192
() 		0205003000NRG23281220222722454 29/12/2022 Veeranna 0205003WL0183964 Veeranna 00415 SBIN0000778 1000 1000 Processed 09/02/2023 8615513806 PORIPIREDDY VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-007-015/020198
() 		0205003000NRG23281220222722267 29/12/2022 Sanyasirao 0205003WL0183960 Sanyasirao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513986 MR NUKARAPU SANYASIRAO STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/020199
() 		0205003000NRG23281220222722268 29/12/2022 Raamamjaneyulu 0205003WL0183960 Raamamjaneyulu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514006 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/020201
() 		0205003000NRG23281220222722269 29/12/2022 Suryachendraraavu 0205003WL0183960 Suryachendraraavu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513984 MR REDDI SURYACHANDRA RAO STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/020206
() 		0205003000NRG23281220222722270 29/12/2022 Naageswararao 0205003WL0183960 Naageswararao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513868 PYLA NAGESWARA RAO CANARA BANK(508532)
256 Polavaram AP-05-003-007-015/020247
() 		0205003000NRG23281220222722272 29/12/2022 Suresh 0205003WL0183960 Suresh 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514004 MR KOTHAPALLI SURESH STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/020248
() 		0205003000NRG23281220222722273 29/12/2022 Raamaraavu 0205003WL0183960 Raamaraavu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513842 BARLA RAMA RAO BPAIDITHALLI STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/020249
() 		0205003000NRG23281220222722455 29/12/2022 Suryashendraraavu 0205003WL0183964 Suryashendraraavu 00415 SBIN0000778 1000 1000 Processed 09/02/2023 8615513989 MR PYLA SURYA CHANDRARAO STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/020275
() 		0205003000NRG23281220222722274 29/12/2022 raamakrishna 0205003WL0183960 raamakrishna 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513976 MEDURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-007-015/020278
() 		0205003000NRG23281220222722275 29/12/2022 Rambabu 0205003WL0183960 Rambabu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514010 MR POTHULA RAMBABU STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/020281
() 		0205003000NRG23281220222722415 29/12/2022 Vemkateswararaavu 0205003WL0183961 Vemkateswararaavu 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514036 MR NARAKULA VENKATESWARARAO STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/020284
() 		0205003000NRG23281220222722416 29/12/2022 Pedakaapu 0205003WL0183961 Pedakaapu 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615513971 PEDAKAPU MEDURI UNION BANK OF INDIA(508500)
263 Polavaram AP-05-003-007-015/020317
() 		0205003000NRG23281220222722276 29/12/2022 Lakshmi 0205003WL0183960 Lakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513877 LAKSHMI GURRALA UNION BANK OF INDIA(508500)
264 Polavaram AP-05-003-007-015/020318
() 		0205003000NRG23281220222722277 29/12/2022 Lachiraju 0205003WL0183960 Lachiraju 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513848 MR MIRIYALA LACHIRAJU STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/020322
() 		0205003000NRG23281220222722278 29/12/2022 Somulu 0205003WL0183960 Somulu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513982 MR NUKARAPU SOMULU STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/020337
() 		0205003000NRG23281220222722456 29/12/2022 Simhachalam 0205003WL0183964 Simhachalam 00415 SBIN0000778 1000 1000 Processed 09/02/2023 8615514050 N SIMHACHALAM N HYMAVATHI STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/020349
() 		0205003000NRG23281220222722279 29/12/2022 Venkata Surya Prasad 0205003WL0183960 Venkata Surya Prasad 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514009 MR MEDURI VENKATA SURYAPRASAD STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/020351
() 		0205003000NRG23281220222722280 29/12/2022 Srinivasarao 0205003WL0183960 Srinivasarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514046 MR MEDURI SRINIVASA RAO STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/020352
() 		0205003000NRG23281220222722281 29/12/2022 Subhramanyam 0205003WL0183960 Subhramanyam 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514192 MR SUBRAHMANYAM MIRIYALA STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/020354
() 		0205003000NRG23281220222722282 29/12/2022 Suryaprakasharao 0205003WL0183960 Suryaprakasharao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514008 Mr POTHULA PRAKASHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
271 Polavaram AP-05-003-007-015/020357
() 		0205003000NRG23281220222722457 29/12/2022 Yasu 0205003WL0183964 Yasu 00415 SBIN0000778 1000 1000 Processed 09/02/2023 8615514013 MR PAGADALA YESUBABU STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/020370
() 		0205003000NRG23281220222722283 29/12/2022 Ramakrishna 0205003WL0183960 Ramakrishna 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615513972 MR RAMA KRISHNA CHITTURI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/020376
() 		0205003000NRG23281220222722285 29/12/2022 Veeralakshmi 0205003WL0183960 Veeralakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514204 MEDURI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-007-015/020379
() 		0205003000NRG23281220222722286 29/12/2022 Vishnukantham 0205003WL0183960 Vishnukantham 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615513768 MRS KOTHAPALLI VISHNULKANTHAM STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/020387
() 		0205003000NRG23281220222722287 29/12/2022 Venkateswararao 0205003WL0183960 Venkateswararao 00415 SBIN0000778 250 250 Processed 09/02/2023 8615513970 MR MUDDAMSETTY VENKATESWARA RAO STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/020397
() 		0205003000NRG23281220222722288 29/12/2022 Ramadevi 0205003WL0183960 Ramadevi 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615513769 MRS KOTHAPALLI RAMA DEVI STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/020403
() 		0205003000NRG23281220222722289 29/12/2022 Sudharani 0205003WL0183960 Sudharani 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615513955 MRS CHITTURI SUDHARANI STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/020404
() 		0205003000NRG23281220222722290 29/12/2022 Venkataraamalakshmi 0205003WL0183960 Venkataraamalakshmi 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615513780 MS MEDURI VENKATA RAMALAKSHMI STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/020411
() 		0205003000NRG23281220222722291 29/12/2022 Veeravenkatasatyanarayana 0205003WL0183960 Veeravenkatasatyanarayana 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514198 MR GURRALA VEERA VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/020417
() 		0205003000NRG23281220222722292 29/12/2022 Varalakshmi 0205003WL0183960 Varalakshmi 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615513785 MRS VARALAKSHMI MEDURI STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/020418
() 		0205003000NRG23281220222722293 29/12/2022 Mutyala rao 0205003WL0183960 Mutyala rao 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615513777 MR MIRIYALA MUTYALARAO STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/020419
() 		0205003000NRG23281220222722294 29/12/2022 Satya veni 0205003WL0183960 Satya veni 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615513759 MRS MIRIYALA SATYAVENI STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/020420
() 		0205003000NRG23281220222722295 29/12/2022 Surya Kumari 0205003WL0183960 Surya Kumari 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615513781 MADDAMSETTI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-007-015/020425
() 		0205003000NRG23281220222722296 29/12/2022 Venkata Ramana 0205003WL0183960 Venkata Ramana 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615513773 MRS MEDURI VENKATARAMANA STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/020426
() 		0205003000NRG23281220222722297 29/12/2022 Rama Sita 0205003WL0183960 Rama Sita 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615513772 MRS MEDURI RAMASEETHA STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/020430
() 		0205003000NRG23281220222722170 29/12/2022 Satyanarayana 0205003WL0183957 Satyanarayana 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514185 MR BASIREDDY SATHYANARAYANA STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/020439
() 		0205003000NRG23281220222722300 29/12/2022 Baby 0205003WL0183960 Baby 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514073 MRS MAHANKALI BABY STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/020441
() 		0205003000NRG23281220222722301 29/12/2022 Ramprasad 0205003WL0183960 Ramprasad 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514001 MR MEDURI RAMPRASAD STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/020443
() 		0205003000NRG23281220222722458 29/12/2022 Apparao 0205003WL0183964 Apparao 00415 SBIN0000778 1000 1000 Processed 09/02/2023 8615513829 BARLA APPA RAO STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/020449
() 		0205003000NRG23281220222722302 29/12/2022 Venkataramana 0205003WL0183960 Venkataramana 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615514103 MRS JAINU VENKATA RAMANA STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-007-015/020451
() 		0205003000NRG23281220222722303 29/12/2022 Sri Rama Chandra Murthy 0205003WL0183960 Sri Rama Chandra Murthy 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615513841 KANUMARLAPUDI S R C MURTY SO SUBBA RAO STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/020456
() 		0205003000NRG23281220222722459 29/12/2022 Kondala rao 0205003WL0183964 Kondala rao 00415 SBIN0000778 1000 1000 Processed 09/02/2023 8615513861 BARLA KONDALA RAO STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/030020
() 		0205003000NRG23281220222722309 29/12/2022 Lakshmi 0205003WL0183960 Lakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514056 BODDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-007-015/030024
() 		0205003000NRG23281220222722310 29/12/2022 Syamala 0205003WL0183960 Syamala 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615513840 REDDI SYAMALA STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/030038
() 		0205003000NRG23281220222722313 29/12/2022 Lakshmi 0205003WL0183960 Lakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514126 LACHIREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-007-015/030040
() 		0205003000NRG23281220222722314 29/12/2022 Naayudu 0205003WL0183960 Naayudu 00415 SBIN0000778 751 751 Processed 09/02/2023 8615514255 GORRELA NAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-007-015/030040
() 		0205003000NRG23281220222722315 29/12/2022 Padma 0205003WL0183960 Padma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514054 MRS GORRELA PADMA STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/030041
() 		0205003000NRG23281220222722316 29/12/2022 Paapa 0205003WL0183960 Paapa 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514143 MAJJI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-007-015/030064
() 		0205003000NRG23281220222722317 29/12/2022 Sitaaratnam 0205003WL0183960 Sitaaratnam 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514150 POTNURI SITA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-007-015/030067
() 		0205003000NRG23281220222722318 29/12/2022 Naayudu 0205003WL0183960 Naayudu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513831 Mr BEELLA NAGA VEERA VENKAT THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
301 Polavaram AP-05-003-007-015/030067
() 		0205003000NRG23281220222722319 29/12/2022 Ratnam 0205003WL0183960 Ratnam 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514240 BEELLA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-007-015/030071
() 		0205003000NRG23281220222722320 29/12/2022 Satyanarayana 0205003WL0183960 Satyanarayana 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514226 MR SARIKA SATHYANARAYANA STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/030086
() 		0205003000NRG23281220222722321 29/12/2022 Satyavati 0205003WL0183960 Satyavati 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514239 MRS VARADI SATHYAWATHI STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/030091
() 		0205003000NRG23281220222722322 29/12/2022 Mastaanamma 0205003WL0183960 Mastaanamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514133 SHAIK MASTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-007-015/030099
() 		0205003000NRG23281220222722323 29/12/2022 Meerasaheb 0205003WL0183960 Meerasaheb 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514230 MR SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-007-015/030101
() 		0205003000NRG23281220222722324 29/12/2022 Sooribaabu 0205003WL0183960 Sooribaabu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513979 JAAMI SURIBABU CANARA BANK(508532)
307 Polavaram AP-05-003-007-015/030110
() 		0205003000NRG23281220222722326 29/12/2022 Lakshmanarao 0205003WL0183960 Lakshmanarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514116 PUDI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-007-015/030110
() 		0205003000NRG23281220222722327 29/12/2022 Vijaya 0205003WL0183960 Vijaya 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514129 PUDI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-007-015/030112
() 		0205003000NRG23281220222722328 29/12/2022 Venkatalakshmi 0205003WL0183960 Venkatalakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514128 SUREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-007-015/030121
() 		0205003000NRG23281220222722329 29/12/2022 Paapa 0205003WL0183960 Paapa 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514144 BANDARU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-007-015/030133
() 		0205003000NRG23281220222722330 29/12/2022 Raamu 0205003WL0183960 Raamu 00415 SBIN0000778 751 751 Processed 09/02/2023 8615514194 VARADI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-007-015/030140
() 		0205003000NRG23281220222722331 29/12/2022 Ammaaji 0205003WL0183960 Ammaaji 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513875 DAREDDI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-007-015/030143
() 		0205003000NRG23281220222722333 29/12/2022 Raamalakshmi 0205003WL0183960 Raamalakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514145 MRS VARADI RAMA LAXMI STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/030143
() 		0205003000NRG23281220222722332 29/12/2022 Trimoortulu 0205003WL0183960 Trimoortulu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513956 MR VARADI TRINADHA RAO STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/030153
() 		0205003000NRG23281220222722335 29/12/2022 Kanta 0205003WL0183960 Kanta 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514083 MRS UPPALA KANTHAMMA STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/030155
() 		0205003000NRG23281220222722418 29/12/2022 Kondamma 0205003WL0183961 Kondamma 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514101 MR KOTLA KONDAMMA STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/030157
() 		0205003000NRG23281220222722336 29/12/2022 Satyanaaraayana 0205003WL0183960 Satyanaaraayana 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513835 Mr KOTHALA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
318 Polavaram AP-05-003-007-015/030161
() 		0205003000NRG23281220222722337 29/12/2022 Saraswati 0205003WL0183960 Saraswati 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514193 DASARI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-007-015/030168
() 		0205003000NRG23281220222722338 29/12/2022 Raaju 0205003WL0183960 Raaju 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514077 MR BEELLA RAJU STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/030168
() 		0205003000NRG23281220222722339 29/12/2022 Venkatalakshmi 0205003WL0183960 Venkatalakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514227 BEELLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-007-015/030174
() 		0205003000NRG23281220222722340 29/12/2022 Gouri 0205003WL0183960 Gouri 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514148 CHODAVARAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-007-015/030176
() 		0205003000NRG23281220222722341 29/12/2022 Anasooya 0205003WL0183960 Anasooya 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514051 SEPENI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-007-015/030178
() 		0205003000NRG23281220222722342 29/12/2022 Venkatalakshmi 0205003WL0183960 Venkatalakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514146 MRS ALLU VENKATA LAXMI STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/030192
() 		0205003000NRG23281220222722343 29/12/2022 Satyavati 0205003WL0183960 Satyavati 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514127 VARADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-007-015/030194
() 		0205003000NRG23281220222722344 29/12/2022 Vaanisujaata 0205003WL0183960 Vaanisujaata 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514088 MRS YANDAM VANI SUJATHA STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/030198
() 		0205003000NRG23281220222722419 29/12/2022 Appaaraavu 0205003WL0183961 Appaaraavu 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615513838 BEVARA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-007-015/030202
() 		0205003000NRG23281220222722346 29/12/2022 Sridevi 0205003WL0183960 Sridevi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514243 MRS PORIPIREDDY SRIDEVI STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/030202
() 		0205003000NRG23281220222722345 29/12/2022 Venkateswararao 0205003WL0183960 Venkateswararao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513758 PORIPI REDDY VENKATESWARA RAO STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/030209
() 		0205003000NRG23281220222722347 29/12/2022 Prabhaavati 0205003WL0183960 Prabhaavati 00415 SBIN0000778 751 751 Processed 09/02/2023 8615514057 KARUMUJJI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-007-015/030215
() 		0205003000NRG23281220222722348 29/12/2022 Satyavati 0205003WL0183960 Satyavati 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514149 PODIPIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
331 Polavaram AP-05-003-007-015/030225
() 		0205003000NRG23281220222722421 29/12/2022 Rambabu 0205003WL0183961 Rambabu 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514249 MR REDDY CHINNA RAMBABU STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/030225
() 		0205003000NRG23281220222722420 29/12/2022 Veeralakshmi 0205003WL0183961 Veeralakshmi 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514242 REDDI VEERA LAKSHMI REDDI CHINA RAMBABU STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/030230
() 		0205003000NRG23281220222722349 29/12/2022 Satyavati 0205003WL0183960 Satyavati 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514071 BANDARU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-007-015/030241
() 		0205003000NRG23281220222722350 29/12/2022 radha 0205003WL0183960 radha 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514238 MS CHENCHANI RADHA STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/030245
() 		0205003000NRG23281220222722351 29/12/2022 subani 0205003WL0183960 subani 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514132 MS SHAIK SUBHANI STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/030246
() 		0205003000NRG23281220222722352 29/12/2022 parvathi 0205003WL0183960 parvathi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513797 MR SUNKARI PARWATI STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/030253
() 		0205003000NRG23281220222722354 29/12/2022 Krishna 0205003WL0183960 Krishna 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514225 MR CHENCHANI RAMA KRISHNA STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/030253
() 		0205003000NRG23281220222722353 29/12/2022 Suhaasini 0205003WL0183960 Suhaasini 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514224 MRS CHENCHANI SUBHASHINI STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/030257
() 		0205003000NRG23281220222722355 29/12/2022 Satyavathi 0205003WL0183960 Satyavathi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514142 DURGASI CHINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-007-015/030259
() 		0205003000NRG23281220222722357 29/12/2022 Galla Anusha 0205003WL0183960 Galla Anusha 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513796 GALLA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-007-015/030259
() 		0205003000NRG23281220222722356 29/12/2022 Yallamma 0205003WL0183960 Yallamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514228 MRS TUMMALAPALLI YELLAYAMMA STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-007-015/030260
() 		0205003000NRG23281220222722358 29/12/2022 Jansi Ramalakshmi 0205003WL0183960 Jansi Ramalakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514104 MANDALA JHANSI RAMALAKSHMI STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/030261
() 		0205003000NRG23281220222722359 29/12/2022 Bhavani 0205003WL0183960 Bhavani 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514229 PORIPIREDDY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-007-015/030264
() 		0205003000NRG23281220222722360 29/12/2022 Suryarao 0205003WL0183960 Suryarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514044 KILAPARTHI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-007-015/030266
() 		0205003000NRG23281220222722361 29/12/2022 Satyavathi 0205003WL0183960 Satyavathi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514090 KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/030273
() 		0205003000NRG23281220222722362 29/12/2022 Annavaram 0205003WL0183960 Annavaram 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513746 MS PAPPALA ANNAVARAM ANNAVARAM STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/030274
() 		0205003000NRG23281220222722363 29/12/2022 Ramalakshmi 0205003WL0183960 Ramalakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514124 MRS PAPPALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/030277
() 		0205003000NRG23281220222722364 29/12/2022 Satyanarayana 0205003WL0183960 Satyanarayana 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513995 Mr DASARI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
349 Polavaram AP-05-003-007-015/030286
() 		0205003000NRG23281220222722422 29/12/2022 Rangarao 0205003WL0183961 Rangarao 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615513854 Mr REDDY RANGARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
350 Polavaram AP-05-003-007-015/030286
() 		0205003000NRG23281220222722423 29/12/2022 Veeralakshmi 0205003WL0183961 Veeralakshmi 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514248 MRS REDDY VEERALAKSHMI STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/030287
() 		0205003000NRG23281220222722425 29/12/2022 Aruna 0205003WL0183961 Aruna 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514246 REDDY ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-007-015/030287
() 		0205003000NRG23281220222722424 29/12/2022 Venkata Apparao 0205003WL0183961 Venkata Apparao 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615513992 REDDY VENKATA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-007-015/030293
() 		0205003000NRG23281220222722366 29/12/2022 Bhargavidevi 0205003WL0183960 Bhargavidevi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514096 MRS GORRELA BHARGAVI DEVI STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/030293
() 		0205003000NRG23281220222722365 29/12/2022 Buchiraju 0205003WL0183960 Buchiraju 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513874 GORRELA BUTCHI RAJU SO SIMHACHELAM STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-007-015/030298
() 		0205003000NRG23281220222722367 29/12/2022 Vijayashekar 0205003WL0183960 Vijayashekar 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514121 SIRAPARAPU VIJAYASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-007-015/030320
() 		0205003000NRG23281220222722368 29/12/2022 Aminavali 0205003WL0183960 Aminavali 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513941 SHAIK AMEENA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-007-015/030326
() 		0205003000NRG23281220222722370 29/12/2022 Saraswati 0205003WL0183960 Saraswati 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513985 MANDALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-007-015/030327
() 		0205003000NRG23281220222722371 29/12/2022 Annapoorna 0205003WL0183960 Annapoorna 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514139 REDDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-007-015/030331
() 		0205003000NRG23281220222722427 29/12/2022 Hymavathi 0205003WL0183961 Hymavathi 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514109 MRS REDDY HYMAVATHI STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-007-015/030331
() 		0205003000NRG23281220222722426 29/12/2022 Peda Rambabu 0205003WL0183961 Peda Rambabu 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615513853 REDDY PEDA RAMBABU STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/030333
() 		0205003000NRG23281220222722372 29/12/2022 Parvathi 0205003WL0183960 Parvathi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514113 Mrs BANDARU PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
362 Polavaram AP-05-003-007-015/030337
() 		0205003000NRG23281220222722373 29/12/2022 Avinash 0205003WL0183960 Avinash 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513945 CHEMCHANI AVINASH PAYTM PAYMENTS BANK LTD(608032)
363 Polavaram AP-05-003-007-015/030340
() 		0205003000NRG23281220222722376 29/12/2022 Rajeswari 0205003WL0183960 Rajeswari 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615514107 DASARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-007-015/030342
() 		0205003000NRG23281220222722377 29/12/2022 Lakshmana Rao 0205003WL0183960 Lakshmana Rao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513994 YADIRESI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-007-015/030343
() 		0205003000NRG23281220222722378 29/12/2022 Sai Kumar 0205003WL0183960 Sai Kumar 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514130 MANDALA SAI KUMAR PUNJAB NATIONAL BANK(508568)
366 Polavaram AP-05-003-007-015/030369
() 		0205003000NRG23281220222722382 29/12/2022 Ravi teja 0205003WL0183960 Ravi teja 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513799 Mr KODURI RAVI TEJA INDIAN BANK(607105)
367 Polavaram AP-05-003-007-015/14151
() 		0205003000NRG23281220222722385 29/12/2022 Obbilisetty Manga Tayaru 0205003WL0183960 Obbilisetty Manga Tayaru 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514065 Mrs OBBILISETTI MANGA TAYARU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
368 Polavaram AP-05-003-007-015/14152
() 		0205003000NRG23281220222722386 29/12/2022 Pasupuletti Nagamani 0205003WL0183960 Pasupuletti Nagamani 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615514084 MRS PASUPULETI NAGAMANI STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-007-015/14507
() 		0205003000NRG23281220222722387 29/12/2022 K.Venkatalakshmi 0205003WL0183960 K.Venkatalakshmi 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615513783 MRS KARRA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-007-015/14521
() 		0205003000NRG23281220222722388 29/12/2022 P.seetha 0205003WL0183960 P.seetha 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615514078 PEMMADI SEETHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
371 Polavaram AP-05-003-007-015/14522
() 		0205003000NRG23281220222722389 29/12/2022 P.Laxmi 0205003WL0183960 P.Laxmi 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615514112 PEMMADI LAKSHMI BANK OF INDIA(508505)
372 Polavaram AP-05-003-007-015/14528
() 		0205003000NRG23281220222722391 29/12/2022 K.Naga Jyothi 0205003WL0183960 K.Naga Jyothi 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615513800 MRS KAPPALA NAGAJYOTHI STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-007-015/14528
() 		0205003000NRG23281220222722392 29/12/2022 K.Surya chandram 0205003WL0183960 K.Surya chandram 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615513787 MR KAPPALA SURYACHANDRAM STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/14577
() 		0205003000NRG23281220222722452 29/12/2022 J.Mounika 0205003WL0183963 J.Mounika 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615513782 MRS JALE MOUNIKA STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/14579
() 		0205003000NRG23281220222722432 29/12/2022 K.Mythili 0205003WL0183962 K.Mythili 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615513792 MISS MULLA MYDILI STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/14580
() 		0205003000NRG23281220222722434 29/12/2022 S.Hazarath 0205003WL0183962 S.Hazarath 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615513795 MR PALURI HAJARATH STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/14603
() 		0205003000NRG23281220222722398 29/12/2022 Devabattula Jyothi 0205003WL0183960 Devabattula Jyothi 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615513774 DEVABATHULA SAI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-007-015/20598
() 		0205003000NRG23281220222722404 29/12/2022 Ch.Gangaraju 0205003WL0183960 Ch.Gangaraju 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513988 MR CHENNAM GANGARAJU STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/20599
() 		0205003000NRG23281220222722405 29/12/2022 P.Venkatanarasimharao 0205003WL0183960 P.Venkatanarasimharao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513837 POTHULA VENKATA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-007-015/20601
() 		0205003000NRG23281220222722429 29/12/2022 Ch.Chandra rao 0205003WL0183961 Ch.Chandra rao 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615513862 MR CHINNAM CHANDRA RAO STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/20606
() 		0205003000NRG23281220222722460 29/12/2022 V.Srinu 0205003WL0183964 V.Srinu 00415 SBIN0000778 1000 1000 Processed 09/02/2023 8615513951 VAGGAALA SREENU UNION BANK OF INDIA(508500)
382 Polavaram AP-05-003-007-015/20607
() 		0205003000NRG23281220222722461 29/12/2022 V.Anjibabu 0205003WL0183964 V.Anjibabu 00415 SBIN0000778 1000 1000 Processed 09/02/2023 8615513776 VAGWALA ANJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-007-015/30392
() 		0205003000NRG23281220222722407 29/12/2022 MALISETTI VARALAKSHMI 0205003WL0183960 MALISETTI VARALAKSHMI 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615513802 MRS MALISETTI VARALAKSHMI STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-007-015/30415
() 		0205003000NRG23281220222722409 29/12/2022 S.Madhavi narayana 0205003WL0183960 S.Madhavi narayana 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615513789 MRS SABBARAPU MADHAVINARAYANA STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-008-015/040012
() 		0205003000NRG23291220222724656 29/12/2022 Chellaayamma 0205003WL0184273 Chellaayamma 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8615513999 CHODE CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-008-015/040012
() 		0205003000NRG23291220222724657 29/12/2022 Yerrayya 0205003WL0184273 Yerrayya 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8615514015 CHODE ERRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-008-015/040013
() 		0205003000NRG23291220222724658 29/12/2022 Singaramma 0205003WL0184273 Singaramma 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8615513858 CHODE SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-008-015/040023
() 		0205003000NRG23291220222724720 29/12/2022 Ganga Bhavani 0205003WL0184275 Ganga Bhavani 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615514195 MADAKAM GANGA BHAVANI STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-008-015/040034
() 		0205003000NRG23291220222724721 29/12/2022 Pentayamma 0205003WL0184275 Pentayamma 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615513978 MIDIYAM PENTAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Polavaram AP-05-003-008-015/040038
() 		0205003000NRG23291220222724659 29/12/2022 Seetaramaraju 0205003WL0184273 Seetaramaraju 00415 SBIN0000778 756 756 Processed 09/02/2023 8615513991 MR BORAGAM SITARAMA RAJU STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-008-015/040048
() 		0205003000NRG23291220222724722 29/12/2022 Pandamma 0205003WL0184275 Pandamma 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615514214 KURAMSETTI PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Polavaram AP-05-003-008-015/040050
() 		0205003000NRG23291220222724733 29/12/2022 Kannayya 0205003WL0184276 Kannayya 00415 SBIN0000778 1388 1388 Processed 09/02/2023 8615514208 BORAGAM KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-008-015/040050
() 		0205003000NRG23291220222724734 29/12/2022 Subbalakshmi 0205003WL0184276 Subbalakshmi 00415 SBIN0000778 1388 1388 Processed 09/02/2023 8615513845 BORAGAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-008-015/040052
() 		0205003000NRG23291220222724660 29/12/2022 Bodidora 0205003WL0184273 Bodidora 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8615514220 CHODE BODE DORA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-008-015/040056
() 		0205003000NRG23291220222724661 29/12/2022 Durga 0205003WL0184273 Durga 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8615514187 MADE DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-008-015/040058
() 		0205003000NRG23291220222724662 29/12/2022 Lakshmi 0205003WL0184273 Lakshmi 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8615513844 TATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-008-015/040060
() 		0205003000NRG23291220222724664 29/12/2022 Rajamma 0205003WL0184273 Rajamma 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8615513843 VARASA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-008-015/040060
() 		0205003000NRG23291220222724663 29/12/2022 Ramakrishna 0205003WL0184273 Ramakrishna 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8615514161 MR RAMA KRISHNA VARASA STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-008-015/040093
() 		0205003000NRG23291220222724666 29/12/2022 Sankuramma 0205003WL0184273 Sankuramma 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8615514151 MADAKAM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-008-015/040099
() 		0205003000NRG23291220222724668 29/12/2022 Lakshmi 0205003WL0184273 Lakshmi 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8615514152 TELLAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-008-015/040104
() 		0205003000NRG23291220222724723 29/12/2022 Naagamani 0205003WL0184275 Naagamani 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8615514030 MIDIYAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-008-015/040127
() 		0205003000NRG23291220222724725 29/12/2022 Musalayya 0205003WL0184275 Musalayya 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615514016 MADE MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-008-015/040129
() 		0205003000NRG23291220222724726 29/12/2022 Lakshmi 0205003WL0184275 Lakshmi 00415 SBIN0000778 756 756 Processed 09/02/2023 8615514064 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-008-015/040152
() 		0205003000NRG23291220222724727 29/12/2022 Vijaya 0205003WL0184275 Vijaya 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615513866 MIDIAM VIJAYA STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-008-015/040171
() 		0205003000NRG23291220222724729 29/12/2022 Chinaramarao 0205003WL0184275 Chinaramarao 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615513981 BORAGAM CHINA RAMARAO UNION BANK OF INDIA(508500)
406 Polavaram AP-05-003-008-015/040200
() 		0205003000NRG23291220222724670 29/12/2022 Durgaprasad 0205003WL0184273 Durgaprasad 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8615513760 DURGAPRASAD TELLAM UNION BANK OF INDIA(508500)
407 Polavaram AP-05-003-008-015/040213
() 		0205003000NRG23291220222724731 29/12/2022 Subbarao 0205003WL0184275 Subbarao 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615513980 SAVALAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-008-015/050013
() 		0205003000NRG23291220222724671 29/12/2022 Mangamma 0205003WL0184273 Mangamma 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8615513857 MANGAMMA CHODE UNION BANK OF INDIA(508500)
409 Polavaram AP-05-003-008-015/050020
() 		0205003000NRG23291220222724732 29/12/2022 Durgaprasad 0205003WL0184275 Durgaprasad 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615513983 KANGALA DURGAPRASAD UNION BANK OF INDIA(508500)
410 Polavaram AP-05-003-008-015/050038
() 		0205003000NRG23291220222724672 29/12/2022 Raja Shekar 0205003WL0184273 Raja Shekar 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8615514153 CHODE RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 Polavaram AP-05-003-008-015/40234
() 		0205003000NRG23291220222724677 29/12/2022 Boragam Raj Kumar 0205003WL0184273 Boragam Raj Kumar 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8615513762 BORAGAM RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-008-015/40234
() 		0205003000NRG23291220222724678 29/12/2022 Boragam Rajeswari 0205003WL0184273 Boragam Rajeswari 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8615513763 BORAGAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-009-015/070302
() 		0205003000NRG23281220222721148 29/12/2022 Ganesh 0205003WL0183887 Ganesh 00415 SBIN0000778 1372 1372 Processed 09/02/2023 8615513784 MR PENUGONDA GANESH STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-010-016/010059
() 		0205003000NRG23291220222725161 29/12/2022 Aanjaneyulu 0205003WL0184354 Aanjaneyulu 00415 SBIN0000778 1244 1244 Processed 09/02/2023 8615513839 MR PILLAMGORU ANJANEYA SWAMY STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-010-016/010059
() 		0205003000NRG23291220222725162 29/12/2022 Adilakshmi 0205003WL0184354 Adilakshmi 00415 SBIN0000778 1244 1244 Processed 09/02/2023 8615514216 MRS PILLAMGORI ADHILAKSHMI STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-010-016/010060
() 		0205003000NRG23291220222725180 29/12/2022 Satyanarayana 0205003WL0184355 Satyanarayana 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514040 PIDUGU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-010-016/010074
() 		0205003000NRG23291220222725182 29/12/2022 Chittamma 0205003WL0184355 Chittamma 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514217 KUNJAM CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Polavaram AP-05-003-010-016/010074
() 		0205003000NRG23291220222725181 29/12/2022 Nageswararao 0205003WL0184355 Nageswararao 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615513852 KUNJAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-010-016/010082
() 		0205003000NRG23291220222725183 29/12/2022 Lakshmi 0205003WL0184355 Lakshmi 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514099 MRS GENNEPALLI LAKSHMI STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-010-016/010186
() 		0205003000NRG23291220222725184 29/12/2022 Satyanarayana Murthy 0205003WL0184355 Satyanarayana Murthy 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514076 MVVSATYANARAYANA MUMA DEVI STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-010-016/020177
() 		0205003000NRG23291220222725185 29/12/2022 Srinivasa Rao 0205003WL0184355 Srinivasa Rao 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514134 BHUKYA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-010-016/020179
() 		0205003000NRG23291220222725186 29/12/2022 Naagamma 0205003WL0184355 Naagamma 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514120 GUGGULOTHU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Polavaram AP-05-003-010-016/020219
() 		0205003000NRG23291220222725187 29/12/2022 Bhukya Venkayamma 0205003WL0184355 Bhukya Venkayamma 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514135 MRS BHUKYA VENKAYAMMA STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-010-016/030116
() 		0205003000NRG23291220222725189 29/12/2022 Lakshmijyoti 0205003WL0184355 Lakshmijyoti 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615513947 GUGGULOTHU LAKSHMI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-010-016/030116
() 		0205003000NRG23291220222725188 29/12/2022 Posiyya 0205003WL0184355 Posiyya 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514136 GUGGULOTHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-010-016/040010
() 		0205003000NRG23291220222725163 29/12/2022 Venkateswara Rao 0205003WL0184354 Venkateswara Rao 00415 SBIN0000778 1244 1244 Processed 09/02/2023 8615513948 KOMARAM VENKANNA UNION BANK OF INDIA(508500)
427 Polavaram AP-05-003-010-016/040074
() 		0205003000NRG23291220222725164 29/12/2022 Venkata Ratnam 0205003WL0184354 Venkata Ratnam 00415 SBIN0000778 1244 1244 Processed 09/02/2023 8615514069 MUKKAMALA VENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-010-016/040087
() 		0205003000NRG23291220222725165 29/12/2022 Raamulamma 0205003WL0184354 Raamulamma 00415 SBIN0000778 1244 1244 Processed 09/02/2023 8615514219 TURRAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-010-016/040091
() 		0205003000NRG23291220222725166 29/12/2022 Ramarao 0205003WL0184354 Ramarao 00415 SBIN0000778 1244 1244 Processed 09/02/2023 8615514218 KUNJAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23291220222725168 29/12/2022 Raaghava 0205003WL0184354 Raaghava 00415 SBIN0000778 1244 1244 Processed 09/02/2023 8615513752 TURRAM RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23291220222725167 29/12/2022 Venkatagiri 0205003WL0184354 Venkatagiri 00415 SBIN0000778 1244 1244 Processed 09/02/2023 8615513791 TURRAM VENKATAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-010-016/040144
() 		0205003000NRG23291220222725169 29/12/2022 Venkatagiri 0205003WL0184354 Venkatagiri 00415 SBIN0000778 1244 1244 Processed 09/02/2023 8615514125 KOVVASU VENKATAGIRI UNION BANK OF INDIA(508500)
433 Polavaram AP-05-003-010-016/040149
() 		0205003000NRG23291220222725171 29/12/2022 KOVVASU POSIRAO 0205003WL0184354 KOVVASU POSIRAO 00415 SBIN0000778 1244 1244 Processed 09/02/2023 8615514100 MR KOVVASU POSIRAO STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-014-022/010293
() 		0205003000NRG23281220222721503 29/12/2022 Ramarao 0205003WL0183909 Ramarao 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8615513950 MR KORAPATI RAMARAO STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-014-022/010513
() 		0205003000NRG23281220222721506 29/12/2022 Kondalarao 0205003WL0183909 Kondalarao 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8615514205 CHINNAM KONDALARAO CANARA BANK(508532)
436 Polavaram AP-05-003-014-022/010648
() 		0205003000NRG23281220222721509 29/12/2022 Ajaybabu 0205003WL0183909 Ajaybabu 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8615513943 DAKE AJAYBABU UNION BANK OF INDIA(508500)
437 Polavaram AP-05-003-014-022/010655
() 		0205003000NRG23281220222721510 29/12/2022 Suseela 0205003WL0183909 Suseela 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8615514173 MRS KATRU SUSEELA STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-014-022/010839
() 		0205003000NRG23281220222721513 29/12/2022 Prasad 0205003WL0183909 Prasad 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8615514033 VIPPARTHI PRASAD UNION BANK OF INDIA(508500)
439 Polavaram AP-05-003-014-022/010841
() 		0205003000NRG23281220222721514 29/12/2022 Satyaveni 0205003WL0183909 Satyaveni 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8615514172 MRS BANDILA SATYAVENI STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-014-022/011055
() 		0205003000NRG23281220222721515 29/12/2022 Jayakrishna 0205003WL0183909 Jayakrishna 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8615514196 MR TANUKULA JAYA KRISHNA STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-014-022/011410
() 		0205003000NRG23291220222725048 29/12/2022 Venkatalakshmi 0205003WL0184331 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615513771 MRS GUBBALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-014-022/020006
() 		0205003000NRG23291220222725049 29/12/2022 Paarvati 0205003WL0184331 Paarvati 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514197 MRS MEESALA PARWATHI STATE BANK OF INDIA(508548)
443 Polavaram AP-05-003-014-022/020012
() 		0205003000NRG23291220222725050 29/12/2022 Jayalakshmi 0205003WL0184331 Jayalakshmi 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514037 MRS CHAPANI JAYAMMA STATE BANK OF INDIA(508548)
444 Polavaram AP-05-003-014-022/020028
() 		0205003000NRG23291220222725053 29/12/2022 Raamu 0205003WL0184331 Raamu 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514166 CHINTHA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-014-022/020030
() 		0205003000NRG23291220222725054 29/12/2022 Satyavati 0205003WL0184331 Satyavati 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514117 KARRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-014-022/020040
() 		0205003000NRG23291220222725085 29/12/2022 Paiditalli 0205003WL0184332 Paiditalli 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514176 KANDI PAIDAMMA CANARA BANK(508532)
447 Polavaram AP-05-003-014-022/020043
() 		0205003000NRG23281220222721533 29/12/2022 Kumaari 0205003WL0183910 Kumaari 00415 SBIN0000778 1652 1652 Processed 09/02/2023 8615513751 KANDI KUMARI UNION BANK OF INDIA(508500)
448 Polavaram AP-05-003-014-022/020044
() 		0205003000NRG23291220222725086 29/12/2022 Paapayamma 0205003WL0184332 Paapayamma 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514164 KANDI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-014-022/020046
() 		0205003000NRG23291220222725087 29/12/2022 chinna apparao 0205003WL0184332 chinna apparao 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615513876 NADIPANI CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-014-022/020047
() 		0205003000NRG23291220222725088 29/12/2022 Jyoti 0205003WL0184332 Jyoti 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514055 MRS BANDARU JYOTHI STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-014-022/020059
() 		0205003000NRG23291220222725055 29/12/2022 Noorebi 0205003WL0184331 Noorebi 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514175 SHAIK NURVI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-014-022/020060
() 		0205003000NRG23291220222725056 29/12/2022 sattar 0205003WL0184331 sattar 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514052 MR SHAIK SATTAR STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-014-022/020073
() 		0205003000NRG23291220222725092 29/12/2022 Raamalakshmi 0205003WL0184332 Raamalakshmi 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514049 MRS BANDARU RAMA LAKSHMI STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-014-022/020074
() 		0205003000NRG23291220222725093 29/12/2022 Venkatalakshmi 0205003WL0184332 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514162 BANDARU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-014-022/020079
() 		0205003000NRG23291220222725057 29/12/2022 vankatarav 0205003WL0184331 vankatarav 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514177 MR SIRAPARAPU VENKATA RAO STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-014-022/020082
() 		0205003000NRG23291220222725058 29/12/2022 Anasooyamma 0205003WL0184331 Anasooyamma 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514169 BARLA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-014-022/020083
() 		0205003000NRG23291220222725096 29/12/2022 Venkateswararao 0205003WL0184332 Venkateswararao 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514170 KOTNALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
458 Polavaram AP-05-003-014-022/020131
() 		0205003000NRG23291220222725098 29/12/2022 Suryarao 0205003WL0184332 Suryarao 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615513849 CHIRIKI SURYANARAYANA UNION BANK OF INDIA(508500)
459 Polavaram AP-05-003-014-022/020151
() 		0205003000NRG23291220222725060 29/12/2022 Murali 0205003WL0184331 Murali 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514114 KOTNALA MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-014-022/020153
() 		0205003000NRG23291220222725099 29/12/2022 Latha 0205003WL0184332 Latha 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514165 NEKKALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-014-022/020157
() 		0205003000NRG23291220222725101 29/12/2022 Sooribaabu 0205003WL0184332 Sooribaabu 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514092 SIRAPARAPU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-014-022/020178
() 		0205003000NRG23291220222725061 29/12/2022 Ramana 0205003WL0184331 Ramana 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514086 MRS VENKATARAMANA AGUDDA STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-014-022/020179
() 		0205003000NRG23291220222725062 29/12/2022 Saraswati 0205003WL0184331 Saraswati 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514167 PUNNANI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Polavaram AP-05-003-014-022/020185
() 		0205003000NRG23291220222725063 29/12/2022 Simhachalam 0205003WL0184331 Simhachalam 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514032 KARRI SIMHACHALAM CANARA BANK(508532)
465 Polavaram AP-05-003-014-022/020189
() 		0205003000NRG23291220222725102 29/12/2022 Parvati 0205003WL0184332 Parvati 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615513946 KILAPARTHY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-014-022/020195
() 		0205003000NRG23291220222725064 29/12/2022 Krishna 0205003WL0184331 Krishna 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615513860 BANDARU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-014-022/020195
() 		0205003000NRG23291220222725065 29/12/2022 Venkata Ramana 0205003WL0184331 Venkata Ramana 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514210 BANDARU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-014-022/020205
() 		0205003000NRG23291220222725103 29/12/2022 Chandrarao 0205003WL0184332 Chandrarao 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615513850 IDIBILLI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
469 Polavaram AP-05-003-014-022/020213
() 		0205003000NRG23291220222725104 29/12/2022 Surya Prakash Rao 0205003WL0184332 Surya Prakash Rao 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8615513869 SIRAPARAPU SURYA PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
470 Polavaram AP-05-003-014-022/020215
() 		0205003000NRG23291220222725105 29/12/2022 Subbayamma 0205003WL0184332 Subbayamma 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514174 VARADHI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-014-022/020226
() 		0205003000NRG23291220222725067 29/12/2022 Ramadevi 0205003WL0184331 Ramadevi 00415 SBIN0000778 504 504 Processed 09/02/2023 8615514212 MAJJI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Polavaram AP-05-003-014-022/020226
() 		0205003000NRG23291220222725066 29/12/2022 Srinivas 0205003WL0184331 Srinivas 00415 SBIN0000778 504 504 Processed 09/02/2023 8615514211 MR MAJJI SRINIVAS STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-014-022/020254
() 		0205003000NRG23291220222725114 29/12/2022 Apparao 0205003WL0184332 Apparao 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615513832 MR DATTI APPA RAO STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-014-022/020257
() 		0205003000NRG23291220222725115 29/12/2022 Satyavati 0205003WL0184332 Satyavati 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514168 MRS GANTA SATHAVATHI STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-014-022/020260
() 		0205003000NRG23291220222725069 29/12/2022 Rangappaarao 0205003WL0184331 Rangappaarao 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514038 MR NADIPANI RANGA APPARAO STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-014-022/020262
() 		0205003000NRG23291220222725116 29/12/2022 Satyanaarayana 0205003WL0184332 Satyanaarayana 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514041 MAJJI SATYANARAYANA STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-014-022/020262
() 		0205003000NRG23291220222725117 29/12/2022 Satyveni 0205003WL0184332 Satyveni 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8615514213 MRS MAJJI SATYAVENI STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-014-022/020276
() 		0205003000NRG23291220222725071 29/12/2022 Venkata lakshmi 0205003WL0184331 Venkata lakshmi 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514122 MRS NADIPANI VENKATALAKSHMI STATE BANK OF INDIA(508548)
479 Polavaram AP-05-003-014-022/020281
() 		0205003000NRG23291220222725119 29/12/2022 Varalakshmi 0205003WL0184332 Varalakshmi 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514163 MS PEDDAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-014-022/020286
() 		0205003000NRG23291220222725073 29/12/2022 Suseela 0205003WL0184331 Suseela 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615513944 VARRI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Polavaram AP-05-003-014-022/020286
() 		0205003000NRG23291220222725072 29/12/2022 Udayabhashkararao 0205003WL0184331 Udayabhashkararao 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615513870 VARRI UDAYA BHASKARA STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-014-022/020303
() 		0205003000NRG23291220222725120 29/12/2022 Hemalatha 0205003WL0184332 Hemalatha 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615513940 NADIPANI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Polavaram AP-05-003-014-022/020314
() 		0205003000NRG23291220222725076 29/12/2022 NAGESWARAO 0205003WL0184331 NAGESWARAO 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514110 NAVUDU NAGESWARARAO UNION BANK OF INDIA(508500)
484 Polavaram AP-05-003-014-022/020321
() 		0205003000NRG23291220222725077 29/12/2022 prabhavathi 0205003WL0184331 prabhavathi 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514171 MRS KANDI PRABHAVATHI STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-014-022/020325
() 		0205003000NRG23291220222725121 29/12/2022 nagamani 0205003WL0184332 nagamani 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514111 KARRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-014-022/020335
() 		0205003000NRG23291220222725123 29/12/2022 Namani 0205003WL0184332 Namani 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514215 DATHI VENKATANAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Polavaram AP-05-003-014-022/020339
() 		0205003000NRG23281220222721534 29/12/2022 Aravalu 0205003WL0183910 Aravalu 00415 SBIN0000778 1652 1652 Processed 09/02/2023 8615514115 KANDI ARAVALU STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-015-023/010276
() 		0205003000NRG23291220222726229 29/12/2022 Brahmam 0205003WL0184613 Brahmam 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615513761 MR PANNURI BRAHMAM STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-015-023/011329
() 		0205003000NRG23291220222726252 29/12/2022 Naveenkumaar 0205003WL0184613 Naveenkumaar 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615513790 YAJJAVARAPU TIRUMALA NAGA NAVEEN KUMAR CANARA BANK(508532)
490 Polavaram AP-05-003-015-023/011441
() 		0205003000NRG23291220222726262 29/12/2022 Venkata Lakshmi 0205003WL0184613 Venkata Lakshmi 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514067 MRS VARA VENKATALAKSHMI STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-015-023/011694
() 		0205003000NRG23291220222726275 29/12/2022 manga 0205003WL0184613 manga 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8615513764 MUNGARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Polavaram AP-05-003-015-023/011826
() 		0205003000NRG23291220222726283 29/12/2022 Bhaskarao 0205003WL0184613 Bhaskarao 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615514201 MR GANDHAM BHASKAR RAO STATE BANK OF INDIA(508548)
SubTotal 490645 490645
493 Polavaram AP-05-003-007-015/14675
() 		0205003000NRG23281220222722402 29/12/2022 Battula Sesharatnam 0205003WL0183960 Battula Sesharatnam 00415 SBIN0007170 1002 1002 Processed 09/02/2023 8615513804 BATTULA SESHA RATNAM IDBI BANK(607095)
SubTotal 1002 1002
494 Polavaram AP-05-003-007-015/30393
() 		0205003000NRG23281220222722408 29/12/2022 KAPPALA RAJENDRA VARAPRASAD 0205003WL0183960 KAPPALA RAJENDRA VARAPRASAD 00415 SBIN0014681 1002 1002 Processed 09/02/2023 8615513786 KAPPALA RAJENDRA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
495 Polavaram AP-05-003-007-015/30417
() 		0205003000NRG23281220222722410 29/12/2022 B.VM lakshmi devi 0205003WL0183960 B.VM lakshmi devi 00415 SBIN0021623 1252 1252 Processed 09/02/2023 8615513801 BODDU VENKATA MOUNIKA DEVI UNION BANK OF INDIA(508500)
SubTotal 1252 1252
496 Polavaram AP-05-003-007-015/20636
() 		0205003000NRG23281220222721531 29/12/2022 Rowthu Charishma Gayatri 0205003WL0183910 Rowthu Charishma Gayatri 00468 UBIN0532959 1652 1652 Processed 09/02/2023 8615513765 MS ROUTHU CHARISHMA GAYATHRI STATE BANK OF INDIA(508548)
SubTotal 1652 1652
497 Polavaram AP-05-003-007-015/030146
() 		0205003000NRG23281220222722334 29/12/2022 Gangaraaju 0205003WL0183960 Gangaraaju 00468 UBIN0805530 1252 1252 Processed 09/02/2023 8615513958 KURITI GANGARAJU UNION BANK OF INDIA(508500)
498 Polavaram AP-05-003-007-015/14534
() 		0205003000NRG23281220222722171 29/12/2022 Ch.shalini 0205003WL0183957 Ch.shalini 00468 UBIN0805530 1252 1252 Processed 09/02/2023 8615513825 CHANDRALA SHALINI UNION BANK OF INDIA(508500)
499 Polavaram AP-05-003-007-015/14579
() 		0205003000NRG23281220222722433 29/12/2022 RAMBABU 0205003WL0183962 RAMBABU 00468 UBIN0805530 1002 1002 Processed 09/02/2023 8615513968 KUNJAM RAMBABU UNION BANK OF INDIA(508500)
500 Polavaram AP-05-003-014-022/010072
() 		0205003000NRG23281220222721501 29/12/2022 MadhU 0205003WL0183909 MadhU 00468 UBIN0805530 1008 1008 Processed 09/02/2023 8615513959 KATRU MADHU UNION BANK OF INDIA(508500)
501 Polavaram AP-05-003-014-022/011175
() 		0205003000NRG23281220222721516 29/12/2022 Rajendra Babu 0205003WL0183909 Rajendra Babu 00468 UBIN0805530 1008 1008 Processed 09/02/2023 8615513963 TORLAPATI RAJENDRA BABU UNION BANK OF INDIA(508500)
502 Polavaram AP-05-003-014-022/011236
() 		0205003000NRG23291220222725047 29/12/2022 PYDIYYA 0205003WL0184331 PYDIYYA 00468 UBIN0805530 504 504 Processed 09/02/2023 8615513964 PUDI PAIDIYYA UNION BANK OF INDIA(508500)
503 Polavaram AP-05-003-014-022/011252
() 		0205003000NRG23281220222721517 29/12/2022 Venkata posi babu 0205003WL0183909 Venkata posi babu 00468 UBIN0805530 1008 1008 Processed 09/02/2023 8615513969 MADEPALLI VENKATA POSIBABU UNION BANK OF INDIA(508500)
504 Polavaram AP-05-003-014-022/020066
() 		0205003000NRG23291220222725090 29/12/2022 Veerraaju 0205003WL0184332 Veerraaju 00468 UBIN0805530 1260 1260 Processed 09/02/2023 8615513962 CHAPANI VEERRAJU UNION BANK OF INDIA(508500)
505 Polavaram AP-05-003-014-022/020082
() 		0205003000NRG23291220222725059 29/12/2022 Satish 0205003WL0184331 Satish 00468 UBIN0805530 1260 1260 Processed 09/02/2023 8615513960 BARLA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-014-022/020246
() 		0205003000NRG23291220222725110 29/12/2022 Ch.Krishna 0205003WL0184332 Ch.Krishna 00468 UBIN0805530 1260 1260 Processed 09/02/2023 8615514017 CHAPANI KRISHNA UNION BANK OF INDIA(508500)
507 Polavaram AP-05-003-014-022/020249
() 		0205003000NRG23291220222725068 29/12/2022 SatyavatI 0205003WL0184331 SatyavatI 00468 UBIN0805530 1260 1260 Processed 09/02/2023 8615513961 JUREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-014-022/020267
() 		0205003000NRG23291220222725070 29/12/2022 Sandya 0205003WL0184331 Sandya 00468 UBIN0805530 1260 1260 Processed 09/02/2023 8615513967 SHAIK SANDHYA UNION BANK OF INDIA(508500)
509 Polavaram AP-05-003-014-022/020293
() 		0205003000NRG23291220222725075 29/12/2022 S.SAtyanarayana 0205003WL0184331 S.SAtyanarayana 00468 UBIN0805530 1260 1260 Processed 09/02/2023 8615513957 SIRAPARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
510 Polavaram AP-05-003-014-022/11536
() 		0205003000NRG23281220222721525 29/12/2022 Akkabattula Teeti 0205003WL0183909 Akkabattula Teeti 00468 UBIN0805530 1008 1008 Processed 09/02/2023 8615513965 AKKABATHULA LEETI UNION BANK OF INDIA(508500)
511 Polavaram AP-05-003-014-022/11547
() 		0205003000NRG23291220222725082 29/12/2022 Varri GOPALA KRISHNA 0205003WL0184331 Varri GOPALA KRISHNA 00468 UBIN0805530 504 504 Processed 09/02/2023 8615513966 VARRI GOPALA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 16106 16106
512 Polavaram AP-05-003-007-015/012996
() 		0205003000NRG23281220222722139 29/12/2022 Manikanta 0205003WL0183957 Manikanta 00468 UBIN0807893 1252 1252 Processed 09/02/2023 8615514045 MR MOLLA AJAY MANIKANTA STATE BANK OF INDIA(508548)
SubTotal 1252 1252
513 Polavaram AP-05-003-007-015/20637
() 		0205003000NRG23281220222721532 29/12/2022 Rowthu Sai Ganesh 0205003WL0183910 Rowthu Sai Ganesh 00468 UBIN0808245 1652 1652 Processed 09/02/2023 8615513826 Mr ROWTHI GANESH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1652 1652
514 Polavaram AP-05-003-004-011/060209
() 		0205003000NRG23281220222721754 29/12/2022 Mulem posamma 0205003WL0183936 Mulem posamma 00691 IPOS0000001 1008 1008 Processed 09/02/2023 8615513818 MULEM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Polavaram AP-05-003-007-015/011316
() 		0205003000NRG23281220222722091 29/12/2022 Yangala Prasanthi 0205003WL0183957 Yangala Prasanthi 00691 IPOS0000001 1252 1252 Processed 09/02/2023 8615513824 YANGALA PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-007-015/014343
() 		0205003000NRG23281220222722168 29/12/2022 BHAGAVATHI RANi 0205003WL0183957 BHAGAVATHI RANi 00691 IPOS0000001 1252 1252 Processed 09/02/2023 8615513809 YADLAPALLI BHAGAVATHI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Polavaram AP-05-003-007-015/020190
() 		0205003000NRG23281220222722266 29/12/2022 Miriyala Nageswara Rao 0205003WL0183960 Miriyala Nageswara Rao 00691 IPOS0000001 1252 1252 Processed 09/02/2023 8615513815 MIRIYALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-007-015/14147
() 		0205003000NRG23281220222722384 29/12/2022 Kappala s c r v prasad 0205003WL0183960 Kappala s c r v prasad 00691 IPOS0000001 1002 1002 Processed 09/02/2023 8615513816 GOLLAVILLI NAVEEN KUMAR BANK OF BARODA(606985)
519 Polavaram AP-05-003-007-015/14558
() 		0205003000NRG23281220222722394 29/12/2022 P.Bhavani 0205003WL0183960 P.Bhavani 00691 IPOS0000001 1104 1104 Processed 09/02/2023 8615513810 POTHABATHULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Polavaram AP-05-003-007-015/14590
() 		0205003000NRG23281220222722436 29/12/2022 MULAGA LAKSHMI 0205003WL0183962 MULAGA LAKSHMI 00691 IPOS0000001 1002 1002 Processed 09/02/2023 8615513823 MULAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Polavaram AP-05-003-007-015/14590
() 		0205003000NRG23281220222722435 29/12/2022 MULAGA venkatasatyanarayana 0205003WL0183962 MULAGA venkatasatyanarayana 00691 IPOS0000001 1002 1002 Processed 09/02/2023 8615513822 MULAGA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-007-015/14639
() 		0205003000NRG23281220222722400 29/12/2022 Potabattula Possama 0205003WL0183960 Potabattula Possama 00691 IPOS0000001 1104 1104 Processed 09/02/2023 8615513821 POTABATTULA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-007-015/14639
() 		0205003000NRG23281220222722401 29/12/2022 Pottabattula Nukaraju 0205003WL0183960 Pottabattula Nukaraju 00691 IPOS0000001 1104 1104 Processed 09/02/2023 8615513820 POTABATTULA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-007-015/20597
() 		0205003000NRG23281220222722428 29/12/2022 V Ramakrishna 0205003WL0183961 V Ramakrishna 00691 IPOS0000001 1104 1104 Processed 09/02/2023 8615513808 VARRE RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Polavaram AP-05-003-007-015/20634
() 		0205003000NRG23281220222722406 29/12/2022 Amusetti.Ramalakshmi 0205003WL0183960 Amusetti.Ramalakshmi 00691 IPOS0000001 1252 1252 Processed 09/02/2023 8615513819 AMUSETTI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-007-015/30570
() 		0205003000NRG23281220222722411 29/12/2022 Gorrela Sudharani 0205003WL0183960 Gorrela Sudharani 00691 IPOS0000001 1252 1252 Processed 09/02/2023 8615513814 GORLE SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-009-015/70550-A
() 		0205003000NRG23281220222721187 29/12/2022 Rapaka Maheswari 0205003WL0183894 Rapaka Maheswari 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8615513811 MISS MAHESWARI RAPAKA STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-009-015/70555
() 		0205003000NRG23281220222721188 29/12/2022 Chettumali seethamma 0205003WL0183894 Chettumali seethamma 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8615513812 CHETTUMALLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Polavaram AP-05-003-010-016/040146
() 		0205003000NRG23291220222725170 29/12/2022 Valasa Sushma 0205003WL0184354 Valasa Sushma 00691 IPOS0000001 1244 1244 Processed 09/02/2023 8615513817 VALASA SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Polavaram AP-05-003-010-016/40261
() 		0205003000NRG23291220222725177 29/12/2022 Kokkera Bapi Charan 0205003WL0184354 Kokkera Bapi Charan 00691 IPOS0000001 1244 1244 Processed 09/02/2023 8615513813 KOKKERA BAPI CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20472 20472
Total 620932 620932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_291222APB_FTO_337210 Canara Bank CNRB0001341 GUTALA 84796
2 Polavaram AP0205003_291222APB_FTO_337210 Canara Bank CNRB0006311 KOVVUR 1101
3 Polavaram AP0205003_291222APB_FTO_337210 STATE BANK OF INDIA SBIN0000778 POLAVARAM 490645
4 Polavaram AP0205003_291222APB_FTO_337210 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 1002
5 Polavaram AP0205003_291222APB_FTO_337210 STATE BANK OF INDIA SBIN0014681 CHAGALLU 1002
6 Polavaram AP0205003_291222APB_FTO_337210 STATE BANK OF INDIA SBIN0021623 PENTAPADU 1252
7 Polavaram AP0205003_291222APB_FTO_337210 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 1652
8 Polavaram AP0205003_291222APB_FTO_337210 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 16106
9 Polavaram AP0205003_291222APB_FTO_337210 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 1252
10 Polavaram AP0205003_291222APB_FTO_337210 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1652
11 Polavaram AP0205003_291222APB_FTO_337210 India Post Payments Bank IPOS0000001 BHIMAVARAM 9460
12 Polavaram AP0205003_291222APB_FTO_337210 India Post Payments Bank IPOS0000001 ELURU 11012

Download In Excel