Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:34:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_310323APB_FTO_448480
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-05-003-012-019/010232
() 		0205003000NRG23310320233460392 31/03/2023 Jakkula Lakshmana Swamy 0205003WL235845 Jakkula Lakshmana Swamy 00045 BARB0VJDIPP 504 504 Processed 03/05/2023 1187495576 JAKKULA LAKSHMANASWAMY UNION BANK OF INDIA(508500)
SubTotal 504 504
2 Polavaram AP-05-003-015-023/020454
() 		0205003000NRG23310320233460629 31/03/2023 Bhulakshmi 0205003WL235851 Bhulakshmi 00078 CNRB0001341 200 200 Processed 03/05/2023 1187495622 MANDELLI BHULAKSHMI CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/020455
() 		0205003000NRG23310320233460630 31/03/2023 Suseela 0205003WL235851 Suseela 00078 CNRB0001341 200 200 Processed 03/05/2023 1187495658 GURAJA SUSILA CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/020456
() 		0205003000NRG23310320233460631 31/03/2023 Dhanalakshmi 0205003WL235851 Dhanalakshmi 00078 CNRB0001341 200 200 Processed 03/05/2023 1187495621 RAPAKA DHANALAKSHMI CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/020457
() 		0205003000NRG23310320233460632 31/03/2023 Mani 0205003WL235851 Mani 00078 CNRB0001341 200 200 Processed 03/05/2023 1187495656 SILI MANI CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/020745
() 		0205003000NRG23310320233460633 31/03/2023 paparaavu 0205003WL235851 paparaavu 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495661 JONNAKUTI PAPARAO CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/020762
() 		0205003000NRG23310320233460634 31/03/2023 Paidiyya 0205003WL235851 Paidiyya 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495626 PALURI PYDIYYA CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/020762
() 		0205003000NRG23310320233460635 31/03/2023 Venkatalakshmi 0205003WL235851 Venkatalakshmi 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495636 PALURI VENKATALAKSHMI CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/020790
() 		0205003000NRG23310320233460636 31/03/2023 raamakrishNa 0205003WL235851 raamakrishNa 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495633 ROUTHU RAMAKRISHNA CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/020795
() 		0205003000NRG23310320233460637 31/03/2023 Digumarthi Pandu 0205003WL235851 Digumarthi Pandu 00078 CNRB0001341 200 200 Processed 03/05/2023 1187495492 DIGUMARTHI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-015-023/020838
() 		0205003000NRG23310320233460639 31/03/2023 Devi 0205003WL235851 Devi 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495666 CHIDAGAM NAGADEVI CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/020845
() 		0205003000NRG23310320233460640 31/03/2023 shivashankar 0205003WL235851 shivashankar 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495667 ALTI BHAVANI RAM SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-015-023/020869
() 		0205003000NRG23310320233460643 31/03/2023 Satyavathi 0205003WL235851 Satyavathi 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495613 PERURI SATYAVATHI CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/020869
() 		0205003000NRG23310320233460642 31/03/2023 Srinivasu 0205003WL235851 Srinivasu 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495604 P SRINIVAS CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/020871
() 		0205003000NRG23310320233460645 31/03/2023 Devi 0205003WL235851 Devi 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495615 MRS SAGARALA DEVI STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-015-023/020871
() 		0205003000NRG23310320233460644 31/03/2023 Paidiraju 0205003WL235851 Paidiraju 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495610 SAGARALA PYDIRAJU CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/020872
() 		0205003000NRG23310320233460647 31/03/2023 Rangamma 0205003WL235851 Rangamma 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495617 SMT ALTI RANGAMMA CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/020872
() 		0205003000NRG23310320233460646 31/03/2023 Trimurtulu 0205003WL235851 Trimurtulu 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495668 ALTHI TRIMURTHULU CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/020875
() 		0205003000NRG23310320233460649 31/03/2023 muralikriShna 0205003WL235851 muralikriShna 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495643 MURALI KRISHNA UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-015-023/020875
() 		0205003000NRG23310320233460650 31/03/2023 surya mani lakshmi prasanna 0205003WL235851 surya mani lakshmi prasanna 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495638 BODAPATI SURYAMANI LAKSHMI PRASANNA CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/020878
() 		0205003000NRG23310320233460651 31/03/2023 Sowdharani 0205003WL235851 Sowdharani 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495657 KATRU SOWDHARANI CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/020883
() 		0205003000NRG23310320233460652 31/03/2023 Satyanarayana 0205003WL235851 Satyanarayana 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495665 KOLA SATYANARAYANA UNION BANK OF INDIA(508500)
23 Polavaram AP-05-003-015-023/020883
() 		0205003000NRG23310320233460653 31/03/2023 vijayalakshmi 0205003WL235851 vijayalakshmi 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495619 KOLA VIJAYA LAKSHMI CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/020885
() 		0205003000NRG23310320233460654 31/03/2023 Ramakrishna 0205003WL235851 Ramakrishna 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495602 GANTA RAMAKRISHNARAO CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/020886
() 		0205003000NRG23310320233460655 31/03/2023 Venkateswararao 0205003WL235851 Venkateswararao 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495620 ACHYUTHA VENKATESWARA RAO CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/020887
() 		0205003000NRG23310320233460656 31/03/2023 Satyanarayana Murthi 0205003WL235851 Satyanarayana Murthi 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495625 NAGIREDDY SATYANARAYANA MURTHY CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/020888
() 		0205003000NRG23310320233460657 31/03/2023 Rambabu 0205003WL235851 Rambabu 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495607 Mr GANTA RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
28 Polavaram AP-05-003-015-023/020893
() 		0205003000NRG23310320233460658 31/03/2023 Subbalakshmi 0205003WL235851 Subbalakshmi 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495640 Mrs THOTA SUBBALAKSHMI 3 THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
29 Polavaram AP-05-003-015-023/020906
() 		0205003000NRG23310320233460661 31/03/2023 Suribabu 0205003WL235851 Suribabu 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495635 MANIKIREDDY SURIBABU CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/020907
() 		0205003000NRG23310320233460662 31/03/2023 appalaraju 0205003WL235851 appalaraju 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495637 MAJJI APPALARAJU CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/020908
() 		0205003000NRG23310320233460663 31/03/2023 raamanjaneyulu 0205003WL235851 raamanjaneyulu 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495659 NADIPANI RAMANJANEYULU CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/020909
() 		0205003000NRG23310320233460665 31/03/2023 sreenivas 0205003WL235851 sreenivas 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495646 NADIPANI SRINIVAS CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/020912
() 		0205003000NRG23310320233460666 31/03/2023 Mutyala Rayudu 0205003WL235851 Mutyala Rayudu 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495616 MR LINGAM MUTHYALA RAYUDU STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-015-023/020913
() 		0205003000NRG23310320233460667 31/03/2023 saidevi 0205003WL235851 saidevi 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495631 REDDY SAIDEVI CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/020928
() 		0205003000NRG23310320233460669 31/03/2023 Nagamma 0205003WL235851 Nagamma 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495645 MANDELLI NAGAMMA CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/020930
() 		0205003000NRG23310320233460670 31/03/2023 Anjineya Swami 0205003WL235851 Anjineya Swami 00078 CNRB0001341 200 200 Processed 03/05/2023 1187495664 MAJJI ANJANEYASWAMY AXIS BANK(607153)
37 Polavaram AP-05-003-015-023/020950
() 		0205003000NRG23310320233460671 31/03/2023 Akkayya 0205003WL235851 Akkayya 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495644 Modugu Akkayya FINO PAYMENTS BANK LTD(608001)
38 Polavaram AP-05-003-015-023/020957
() 		0205003000NRG23310320233460673 31/03/2023 Snehalatha 0205003WL235851 Snehalatha 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495669 RAMBA SNEHALATHA CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/020957
() 		0205003000NRG23310320233460672 31/03/2023 Srinivas 0205003WL235851 Srinivas 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495630 RAMBHA SRINIVASU CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/020959
() 		0205003000NRG23310320233460674 31/03/2023 Srinivas 0205003WL235851 Srinivas 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495628 SATYAM SRINIVASU UNION BANK OF INDIA(508500)
41 Polavaram AP-05-003-015-023/020959
() 		0205003000NRG23310320233460675 31/03/2023 Surekha 0205003WL235851 Surekha 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495649 MRS SATYAM REKHA STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-015-023/020964
() 		0205003000NRG23310320233460676 31/03/2023 Ratna Kumari 0205003WL235851 Ratna Kumari 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495614 Mrs BALAKURTHI RATNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
43 Polavaram AP-05-003-015-023/020965
() 		0205003000NRG23310320233460677 31/03/2023 Srinivas 0205003WL235851 Srinivas 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495627 CHINTA SRINIVASU CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/020965
() 		0205003000NRG23310320233460678 31/03/2023 Venkata Lakshmi 0205003WL235851 Venkata Lakshmi 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495632 CHINTA VENKATALAKSHMI CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/020968
() 		0205003000NRG23310320233460679 31/03/2023 Rambabu 0205003WL235851 Rambabu 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495603 NAGEREDDY RAMBABU CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/020968
() 		0205003000NRG23310320233460680 31/03/2023 Sai Lakshmi 0205003WL235851 Sai Lakshmi 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495655 NAGIREDDY SAI LAKSHMI CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/020970
() 		0205003000NRG23310320233460682 31/03/2023 Posi Prasanna 0205003WL235851 Posi Prasanna 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495660 EGODI POSI PRASANNA CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/020970
() 		0205003000NRG23310320233460681 31/03/2023 Ramakrishna 0205003WL235851 Ramakrishna 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495629 Mr EGODI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
49 Polavaram AP-05-003-015-023/020971
() 		0205003000NRG23310320233460684 31/03/2023 Bhargavi 0205003WL235851 Bhargavi 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495650 YAGODI BHARGAVI CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/020971
() 		0205003000NRG23310320233460683 31/03/2023 Pushpa Giri Veera Venkata Satyanarayana 0205003WL235851 Pushpa Giri Veera Venkata Satyanarayana 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495624 EGODI PUSHPAGIRI V V SATYANARAYANA CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/020972
() 		0205003000NRG23310320233460685 31/03/2023 Sri Krishna Srinivasa Satyanarayana 0205003WL235851 Sri Krishna Srinivasa Satyanarayana 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495609 VALAVALA S K S V SAT CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/020972
() 		0205003000NRG23310320233460686 31/03/2023 Venkata Lakshmi 0205003WL235851 Venkata Lakshmi 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495608 VALAVALA VENKATA LAKSHMI CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/020975
() 		0205003000NRG23310320233460687 31/03/2023 Balaji 0205003WL235851 Balaji 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495605 Mr VALAVALA BALAJI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
54 Polavaram AP-05-003-015-023/020975
() 		0205003000NRG23310320233460688 31/03/2023 Varalakshmi 0205003WL235851 Varalakshmi 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495639 MRS VALAVALA VARALAKSHMI STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-015-023/020976
() 		0205003000NRG23310320233460690 31/03/2023 Ganiratnam 0205003WL235851 Ganiratnam 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495611 BALAKURTHI GANIRATNAM CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/020976
() 		0205003000NRG23310320233460689 31/03/2023 Ramanjaneyulu 0205003WL235851 Ramanjaneyulu 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495612 Mr BALAKURTHI RAMANYANEYULU CENTRAL BANK OF INDIA(607115)
57 Polavaram AP-05-003-015-023/020988
() 		0205003000NRG23310320233460691 31/03/2023 venkatramana 0205003WL235851 venkatramana 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495623 CHOKKAKULA VENKATARAMANA CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/020992
() 		0205003000NRG23310320233460692 31/03/2023 VARALAKSHMI 0205003WL235851 VARALAKSHMI 00078 CNRB0001341 400 400 Rejected 03/05/2023 1187495648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Polavaram AP-05-003-015-023/021017
() 		0205003000NRG23310320233460693 31/03/2023 SRINIVAS 0205003WL235851 SRINIVAS 00078 CNRB0001341 200 200 Processed 03/05/2023 1187495652 KOLAPALLI SRINIVAS CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/021018
() 		0205003000NRG23310320233460695 31/03/2023 POLARAJU 0205003WL235851 POLARAJU 00078 CNRB0001341 200 200 Processed 03/05/2023 1187495634 KOLAPALLI POLA RAJU CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/021024
() 		0205003000NRG23310320233460696 31/03/2023 Nalla Nagamani 0205003WL235851 Nalla Nagamani 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495654 NALLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-015-023/021040
() 		0205003000NRG23310320233460698 31/03/2023 SATYAVATHI 0205003WL235851 SATYAVATHI 00078 CNRB0001341 200 200 Processed 03/05/2023 1187495618 KADIYAM SATYAVATHI CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/021040
() 		0205003000NRG23310320233460697 31/03/2023 venkateswararao 0205003WL235851 venkateswararao 00078 CNRB0001341 200 200 Processed 03/05/2023 1187495653 KADIYAM VENKATESWARARAO CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/021051
() 		0205003000NRG23310320233460699 31/03/2023 KRISHNA 0205003WL235851 KRISHNA 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495601 BARLA KRISHNA CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/021051
() 		0205003000NRG23310320233460700 31/03/2023 LAKSHMI 0205003WL235851 LAKSHMI 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495606 BARLA LAXMI CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/021053
() 		0205003000NRG23310320233460701 31/03/2023 BAPIRAJU 0205003WL235851 BAPIRAJU 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495642 ALTHI BAPI RAJU CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/021053
() 		0205003000NRG23310320233460702 31/03/2023 JHOSHNA DEVI 0205003WL235851 JHOSHNA DEVI 00078 CNRB0001341 400 400 Processed 03/05/2023 1187495647 ALTHI JYOTSNA DEVI CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/21098
() 		0205003000NRG23310320233460704 31/03/2023 Bandaru Anuradha 0205003WL235851 Bandaru Anuradha 00078 CNRB0001341 200 200 Processed 03/05/2023 1187495662 BANDARU ANURADHA CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/21098
() 		0205003000NRG23310320233460703 31/03/2023 Bandaru Durga Prasad 0205003WL235851 Bandaru Durga Prasad 00078 CNRB0001341 200 200 Processed 03/05/2023 1187495651 BANDARU DURGA PRASAD CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/21099
() 		0205003000NRG23310320233460705 31/03/2023 Dokula Malli Babu 0205003WL235851 Dokula Malli Babu 00078 CNRB0001341 200 200 Processed 03/05/2023 1187495641 DOKULA MALLI BABU CANARA BANK(508532)
71 Polavaram AP-05-003-016-001/21070
() 		0205003000NRG23310320233460707 31/03/2023 Sankavarapu Nagamani 0205003WL235851 Sankavarapu Nagamani 00078 CNRB0001341 200 200 Processed 03/05/2023 1187495663 SANKAVARAPU NAGAMANI CANARA BANK(508532)
SubTotal 25200 25200
72 Polavaram AP-05-003-003-010/020001
() 		0205003000NRG23310320233461943 31/03/2023 Chinna Chinnaareddi 0205003WL235884 Chinna Chinnaareddi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495568 KECHELA CHINNABBAI REDDY UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-003-010/020003
() 		0205003000NRG23310320233461947 31/03/2023 Lachireddi 0205003WL235884 Lachireddi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495695 KACHELA LACHIREDDI UNION BANK OF INDIA(508500)
74 Polavaram AP-05-003-003-010/020007
() 		0205003000NRG23310320233461951 31/03/2023 Mukkaareddi 0205003WL235884 Mukkaareddi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495683 KECHELA MUKKAREDDY UNION BANK OF INDIA(508500)
75 Polavaram AP-05-003-003-010/020010
() 		0205003000NRG23310320233461953 31/03/2023 Jogireddi 0205003WL235884 Jogireddi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495506 KONDLA JOGIREDDY UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-003-010/020010
() 		0205003000NRG23310320233461954 31/03/2023 Lakshmi 0205003WL235884 Lakshmi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495281 MS KONDALA LAKSHMI STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-003-010/020015
() 		0205003000NRG23310320233461957 31/03/2023 Rameshreddi 0205003WL235884 Rameshreddi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495685 KONDLA RAMESH REDDY UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-003-010/020022
() 		0205003000NRG23310320233461962 31/03/2023 Rameshreddi 0205003WL235884 Rameshreddi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495696 MR VETLA RAMESH REDDY STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-003-010/020024
() 		0205003000NRG23310320233461963 31/03/2023 Lachireddi 0205003WL235884 Lachireddi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495527 GUNJAVARAPU LACHIREDDY UNION BANK OF INDIA(508500)
80 Polavaram AP-05-003-003-010/020025
() 		0205003000NRG23310320233461964 31/03/2023 Venkatareddi 0205003WL235884 Venkatareddi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495280 MR KONDLA VENKATAREDDY STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-003-010/020026
() 		0205003000NRG23310320233461965 31/03/2023 Jogireddi 0205003WL235884 Jogireddi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495684 PATLA JOGIREDDY UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-003-010/020027
() 		0205003000NRG23310320233461966 31/03/2023 Kommireddi 0205003WL235884 Kommireddi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495528 MR KONDLA KAMMIREDDY STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-003-010/020044
() 		0205003000NRG23310320233461970 31/03/2023 Sitaramireddi 0205003WL235884 Sitaramireddi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495531 KECHELA SITARAMIREDDY UNION BANK OF INDIA(508500)
84 Polavaram AP-05-003-003-010/020063
() 		0205003000NRG23310320233461973 31/03/2023 Seetamma 0205003WL235884 Seetamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495588 MRS MULUGULA STIAMMA STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-003-010/020065
() 		0205003000NRG23310320233461974 31/03/2023 Kondla Mangireddi 0205003WL235884 Kondla Mangireddi 00415 SBIN0000778 504 504 Rejected 03/05/2023 1187495682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 Polavaram AP-05-003-003-010/020068
() 		0205003000NRG23310320233461976 31/03/2023 Devamma 0205003WL235884 Devamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495547 MRS MUNUGULA DEVAMMA LTI STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-003-010/020072
() 		0205003000NRG23310320233461977 31/03/2023 Kannamreddi 0205003WL235884 Kannamreddi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495543 MR NADAPALA KANNAM REDDY STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-003-010/030007
() 		0205003000NRG23310320233461982 31/03/2023 Chinnaareddi 0205003WL235884 Chinnaareddi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495545 MR CHINTALA CHINNAREDDY LTI STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-003-010/030007
() 		0205003000NRG23310320233461983 31/03/2023 Suramma 0205003WL235884 Suramma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495562 MRS CHINTHALA SURAMMA STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-003-010/040021
() 		0205003000NRG23310320233461984 31/03/2023 Pandareddi 0205003WL235884 Pandareddi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495183 MR BALIJA PANDAREDDY STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-003-010/50056
() 		0205003000NRG23310320233461985 31/03/2023 Kachhela Lakshmi 0205003WL235884 Kachhela Lakshmi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495561 MRS KECHHELA LAKSHMI STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-003-010/50068
() 		0205003000NRG23310320233461986 31/03/2023 Chedala Ramalakshmi 0205003WL235884 Chedala Ramalakshmi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495555 CHEDALA RAMALAKSHMI UNION BANK OF INDIA(508500)
93 Polavaram AP-05-003-007-015/013787
() 		0205003000NRG23310320233460354 31/03/2023 Swamy 0205003WL235844 Swamy 00415 SBIN0000778 555 555 Processed 03/05/2023 1187495526 MR YAMANA SWAMY STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-007-015/013827
() 		0205003000NRG23310320233460355 31/03/2023 Narasamma 0205003WL235844 Narasamma 00415 SBIN0000778 555 555 Processed 03/05/2023 1187495530 MS PAEELA NARASAMMA STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/013830
() 		0205003000NRG23310320233460356 31/03/2023 Adhilakshmi 0205003WL235844 Adhilakshmi 00415 SBIN0000778 555 555 Processed 03/05/2023 1187495525 MRS AMBATI ADILAKSHMI STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/013865
() 		0205003000NRG23310320233460357 31/03/2023 Satyavani 0205003WL235844 Satyavani 00415 SBIN0000778 555 555 Processed 03/05/2023 1187495529 MRS MARAKA SATYA VENI STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-007-015/014028
() 		0205003000NRG23310320233460358 31/03/2023 Satyavati 0205003WL235844 Satyavati 00415 SBIN0000778 555 555 Processed 03/05/2023 1187495589 MRS SAEELA SATYAVATHI STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/30596
() 		0205003000NRG23310320233460359 31/03/2023 Srinivasarao 0205003WL235844 Srinivasarao 00415 SBIN0000778 555 555 Processed 03/05/2023 1187495567 Mr Savadagani Srinivasarao INDIAN BANK(607105)
99 Polavaram AP-05-003-009-015/070319
() 		0205003000NRG23310320233460361 31/03/2023 Ganesh 0205003WL235844 Ganesh 00415 SBIN0000778 555 555 Processed 03/05/2023 1187495179 PATTAPAGALU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-009-015/070320
() 		0205003000NRG23310320233460362 31/03/2023 NAGAAMANI 0205003WL235844 NAGAAMANI 00415 SBIN0000778 555 555 Processed 03/05/2023 1187495264 MRS MIRIYALA NAGAMANI STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-009-015/070366
() 		0205003000NRG23310320233460364 31/03/2023 madhu ramakrishna 0205003WL235844 madhu ramakrishna 00415 SBIN0000778 555 555 Processed 03/05/2023 1187495552 MR KANNEM MADHU STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-009-015/070378
() 		0205003000NRG23310320233460365 31/03/2023 ramanamma 0205003WL235844 ramanamma 00415 SBIN0000778 555 555 Processed 03/05/2023 1187495564 YAKASIRI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-010-016/010009
() 		0205003000NRG23310320233460901 31/03/2023 Manga Devi 0205003WL235868 Manga Devi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495690 MRS SUNNAM MANGA DEVI STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-010-016/010012
() 		0205003000NRG23310320233460902 31/03/2023 Ganga Devi 0205003WL235868 Ganga Devi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495675 MRS IRAPAM GANGA DEVI STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-010-016/010020
() 		0205003000NRG23310320233460905 31/03/2023 Naga Srinu 0205003WL235868 Naga Srinu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495578 RAYI NAGA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-010-016/010020
() 		0205003000NRG23310320233460903 31/03/2023 Venkata Rao 0205003WL235868 Venkata Rao 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495520 RAYI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-010-016/010021
() 		0205003000NRG23310320233460907 31/03/2023 Leelavati 0205003WL235868 Leelavati 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495251 GOKIRI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-010-016/010021
() 		0205003000NRG23310320233460906 31/03/2023 Paandavalu 0205003WL235868 Paandavalu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495501 GOKIRI PANDAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-010-016/010064
() 		0205003000NRG23310320233460908 31/03/2023 Venkayamma 0205003WL235868 Venkayamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495200 Rampa Venkatalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
110 Polavaram AP-05-003-010-016/010068
() 		0205003000NRG23310320233460910 31/03/2023 Chinnaarao 0205003WL235868 Chinnaarao 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495597 MUDRAGADA CHINNARAO UNION BANK OF INDIA(508500)
111 Polavaram AP-05-003-010-016/010068
() 		0205003000NRG23310320233460911 31/03/2023 Padma 0205003WL235868 Padma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495249 MUDRAGADA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-010-016/010078
() 		0205003000NRG23310320233460912 31/03/2023 Bujjidora 0205003WL235868 Bujjidora 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495268 MR KUNJAM BOJJIDORA STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-010-016/010078
() 		0205003000NRG23310320233460913 31/03/2023 Nagendrababu 0205003WL235868 Nagendrababu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495271 KUNJAM NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-010-016/010080
() 		0205003000NRG23310320233460914 31/03/2023 Bhushanam 0205003WL235868 Bhushanam 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495258 BELAM BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-010-016/010083
() 		0205003000NRG23310320233460915 31/03/2023 Naagamohanreddi 0205003WL235868 Naagamohanreddi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495691 GINNEPALLI NAGA MOHANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-010-016/010093
() 		0205003000NRG23310320233460916 31/03/2023 Sreenu 0205003WL235868 Sreenu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495272 MR MIDIYAM SRINU STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-010-016/010133
() 		0205003000NRG23310320233460918 31/03/2023 Peda Gangadevi 0205003WL235868 Peda Gangadevi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495693 MADAKAM PEDA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-010-016/010137
() 		0205003000NRG23310320233460919 31/03/2023 Peda Ramalakshmi 0205003WL235868 Peda Ramalakshmi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495266 MADAKAM PEDA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-010-016/010141
() 		0205003000NRG23310320233460920 31/03/2023 Sobhanababu 0205003WL235868 Sobhanababu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495211 MADAKAM SOBHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-010-016/010144
() 		0205003000NRG23310320233460921 31/03/2023 Krishnaveni 0205003WL235868 Krishnaveni 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495498 MADAKAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-010-016/010149
() 		0205003000NRG23310320233460922 31/03/2023 Subbarao 0205003WL235868 Subbarao 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495676 MADAKAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-010-016/010154
() 		0205003000NRG23310320233460923 31/03/2023 China Mangayamma 0205003WL235868 China Mangayamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495265 MADAKAM CHINA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-010-016/010155
() 		0205003000NRG23310320233460924 31/03/2023 Gangadevi 0205003WL235868 Gangadevi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495212 MADAKAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-010-016/010186
() 		0205003000NRG23310320233460926 31/03/2023 Satyanarayana Murthy 0205003WL235868 Satyanarayana Murthy 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495688 MVVSATYANARAYANA MUMA DEVI STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-010-016/010195
() 		0205003000NRG23310320233460927 31/03/2023 Gangaraju 0205003WL235868 Gangaraju 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495680 MR SUNNAM GANGARAJU STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-010-016/010196
() 		0205003000NRG23310320233460928 31/03/2023 Rajkumar 0205003WL235868 Rajkumar 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495674 MR MIDIYAM RAJKUMAR STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-010-016/010203
() 		0205003000NRG23310320233460929 31/03/2023 Pamduranga 0205003WL235868 Pamduranga 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495254 MIDIYAM PANDU RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-010-016/010209
() 		0205003000NRG23310320233460931 31/03/2023 Gopi 0205003WL235868 Gopi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495678 MR PITTAM GOPI STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-010-016/010221
() 		0205003000NRG23310320233460932 31/03/2023 Sri Hari Reddi 0205003WL235868 Sri Hari Reddi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495182 KOTNETI SRIHARI REDY INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-010-016/010222
() 		0205003000NRG23310320233460933 31/03/2023 Bhimi Reddi 0205003WL235868 Bhimi Reddi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495181 KECHALA BHIMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-010-016/020001
() 		0205003000NRG23310320233460934 31/03/2023 Pedda Venkateswara Rao 0205003WL235868 Pedda Venkateswara Rao 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495599 BHUKYA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-010-016/020027
() 		0205003000NRG23310320233460935 31/03/2023 Venkayamma 0205003WL235868 Venkayamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495508 MULEM VENKAYAMMA UNION BANK OF INDIA(508500)
133 Polavaram AP-05-003-010-016/020028
() 		0205003000NRG23310320233460936 31/03/2023 Siramanna Dora 0205003WL235868 Siramanna Dora 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495270 KUNJAM SIRAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-010-016/020031
() 		0205003000NRG23310320233460937 31/03/2023 Simhachalam 0205003WL235868 Simhachalam 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495495 KUNJAM SIMHACHALAM STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-010-016/020032
() 		0205003000NRG23310320233460938 31/03/2023 Lakshmi 0205003WL235868 Lakshmi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495500 SODEM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-010-016/020034
() 		0205003000NRG23310320233460939 31/03/2023 Parasaramudu 0205003WL235868 Parasaramudu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495509 MR KUNJAM PARASHURAMUDU STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-010-016/020093
() 		0205003000NRG23310320233460940 31/03/2023 Jaga Nayakudu 0205003WL235868 Jaga Nayakudu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495493 GUGGULOTHU JAGGA NAYAKUDU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-010-016/020094
() 		0205003000NRG23310320233460941 31/03/2023 Veerababu 0205003WL235868 Veerababu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495204 MR VEERABABU BHUKYA STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-010-016/020096
() 		0205003000NRG23310320233460942 31/03/2023 Ramudu 0205003WL235868 Ramudu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495497 GUGGULOTHU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-010-016/020106
() 		0205003000NRG23310320233460943 31/03/2023 Chakramma 0205003WL235868 Chakramma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495184 GUGGULOTHU CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-010-016/020110
() 		0205003000NRG23310320233460944 31/03/2023 Parvati 0205003WL235868 Parvati 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495269 MRS PATTEM PARWATHI STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-010-016/020111
() 		0205003000NRG23310320233460945 31/03/2023 Raamulu 0205003WL235868 Raamulu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495600 BANOTHU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-010-016/020112
() 		0205003000NRG23310320233460947 31/03/2023 Peda Ramayamma 0205003WL235868 Peda Ramayamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495594 MR GUGGULOTHU RAMULAMMA STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-010-016/020112
() 		0205003000NRG23310320233460946 31/03/2023 Somaraju 0205003WL235868 Somaraju 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495494 MR GUGGALOTHU SOMA RAJU STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-010-016/020115
() 		0205003000NRG23310320233460948 31/03/2023 Ramudu 0205003WL235868 Ramudu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495177 MR PUNEM RAMUDU STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-010-016/020116
() 		0205003000NRG23310320233460949 31/03/2023 Chinnammi 0205003WL235868 Chinnammi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495259 MRS MADAKAM CHINNAMMAI LTI STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-010-016/020129
() 		0205003000NRG23310320233460951 31/03/2023 Guggulotu Krishnaveni 0205003WL235868 Guggulotu Krishnaveni 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495542 GUGGULOTHU KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-010-016/020130
() 		0205003000NRG23310320233460952 31/03/2023 renuka devi 0205003WL235868 renuka devi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495202 MADAKAM RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-010-016/020131
() 		0205003000NRG23310320233460953 31/03/2023 Sooramma 0205003WL235868 Sooramma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495686 BHUKYA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-010-016/020132
() 		0205003000NRG23310320233460954 31/03/2023 Ramarao 0205003WL235868 Ramarao 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495192 MR MADIVI RAMA RAO STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-010-016/020134
() 		0205003000NRG23310320233460955 31/03/2023 Kannayya 0205003WL235868 Kannayya 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495209 MR BANDAM KANNAYYA STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-010-016/020136
() 		0205003000NRG23310320233460957 31/03/2023 Mani 0205003WL235868 Mani 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495180 GAJJELA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-010-016/020137
() 		0205003000NRG23310320233460958 31/03/2023 GUGGULOTU NAGAMANI 0205003WL235868 GUGGULOTU NAGAMANI 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495230 GUGGULOTHU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-010-016/020140
() 		0205003000NRG23310320233460959 31/03/2023 krishna 0205003WL235868 krishna 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495590 MR MIDIYAM KRISHNA STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-010-016/020142
() 		0205003000NRG23310320233460960 31/03/2023 Manikyam 0205003WL235868 Manikyam 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495207 MRS GUGULOTHU MANIKYAM STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-010-016/020143
() 		0205003000NRG23310320233460961 31/03/2023 Nageswara Rao 0205003WL235868 Nageswara Rao 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495191 MR BUKIA NAGESWARA RAO STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-010-016/020145
() 		0205003000NRG23310320233460962 31/03/2023 Kanaka 0205003WL235868 Kanaka 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495206 MRS BADAVATHU KANAKAM STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-010-016/020146
() 		0205003000NRG23310320233460963 31/03/2023 Lakshmi 0205003WL235868 Lakshmi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495579 PATTEM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-010-016/020152
() 		0205003000NRG23310320233460964 31/03/2023 Bhudevi 0205003WL235868 Bhudevi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495591 MIDIYAM BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-010-016/020157
() 		0205003000NRG23310320233460965 31/03/2023 Sreenu 0205003WL235868 Sreenu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495201 BHUKYA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-010-016/020158
() 		0205003000NRG23310320233460966 31/03/2023 chandulal 0205003WL235868 chandulal 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495203 GUGGULOTHU CHANDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-010-016/020168
() 		0205003000NRG23310320233460967 31/03/2023 Ranga 0205003WL235868 Ranga 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495215 MR PARASA RANGA STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-010-016/020170
() 		0205003000NRG23310320233460968 31/03/2023 GUGGOLOTU KANTAMMA 0205003WL235868 GUGGOLOTU KANTAMMA 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495185 GUGULOTHU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-010-016/020174
() 		0205003000NRG23310320233460969 31/03/2023 Ramudu 0205003WL235868 Ramudu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495532 BHUKYA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-010-016/020175
() 		0205003000NRG23310320233460970 31/03/2023 Somalamma 0205003WL235868 Somalamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495216 MRS MUDU SOMALAMMA STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-010-016/020178
() 		0205003000NRG23310320233460971 31/03/2023 Mariyamma 0205003WL235868 Mariyamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495208 GUGGULOTHU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-010-016/020179
() 		0205003000NRG23310320233460972 31/03/2023 Naagamma 0205003WL235868 Naagamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495205 GUGGULOTHU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-010-016/030166
() 		0205003000NRG23310320233460973 31/03/2023 Krishna 0205003WL235868 Krishna 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495217 SUNNAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-010-016/030167
() 		0205003000NRG23310320233460974 31/03/2023 gouramma 0205003WL235868 gouramma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495689 MRS SUNNAM GOVARAMMALT STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-010-016/030169
() 		0205003000NRG23310320233460976 31/03/2023 Varalakshmi 0205003WL235868 Varalakshmi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495681 PITTAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-010-016/030171
() 		0205003000NRG23310320233460977 31/03/2023 Ramalakshmi 0205003WL235868 Ramalakshmi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495273 BHUKYA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-010-016/040011
() 		0205003000NRG23310320233460980 31/03/2023 Viswanadha Reddy 0205003WL235868 Viswanadha Reddy 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495677 GUNJAVARAPU VISWANADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-010-016/040018
() 		0205003000NRG23310320233460981 31/03/2023 Durga Rao 0205003WL235868 Durga Rao 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495176 TELLAM DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-010-016/040019
() 		0205003000NRG23310320233460982 31/03/2023 Simhachalam 0205003WL235868 Simhachalam 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495679 PADDAM SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-010-016/040020
() 		0205003000NRG23310320233460983 31/03/2023 Lakshman Rao 0205003WL235868 Lakshman Rao 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495698 KANDRATHI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-010-016/040023
() 		0205003000NRG23310320233460984 31/03/2023 Chinna Pothu Raju 0205003WL235868 Chinna Pothu Raju 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495178 PADDAM CHINA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-010-016/040029
() 		0205003000NRG23310320233460985 31/03/2023 Durga 0205003WL235868 Durga 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495214 AKULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-010-016/040046
() 		0205003000NRG23310320233460987 31/03/2023 Kannayamma 0205003WL235868 Kannayamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495499 KOVVASI KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-010-016/040046
() 		0205003000NRG23310320233460986 31/03/2023 Venkata Rao 0205003WL235868 Venkata Rao 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495565 KOVVASI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-010-016/040048
() 		0205003000NRG23310320233460988 31/03/2023 Raadhaa Mani 0205003WL235868 Raadhaa Mani 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495511 MRS KOVVASI RADHA MANI STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-010-016/040049
() 		0205003000NRG23310320233460989 31/03/2023 Venkaayamma 0205003WL235868 Venkaayamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495504 KONDRU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-010-016/040054
() 		0205003000NRG23310320233460991 31/03/2023 Abbulu 0205003WL235868 Abbulu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495514 MR KOVVASI ABBULU STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-010-016/040066
() 		0205003000NRG23310320233460992 31/03/2023 Ganga Devi 0205003WL235868 Ganga Devi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495174 MADIVI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-010-016/040067
() 		0205003000NRG23310320233460993 31/03/2023 Dora Baabu 0205003WL235868 Dora Baabu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495510 TATI DORABABU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-010-016/040075
() 		0205003000NRG23310320233460994 31/03/2023 Veerabhadram 0205003WL235868 Veerabhadram 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495175 MR MADAKAM VEERA BHADRAM STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-010-016/040079
() 		0205003000NRG23310320233460995 31/03/2023 CHEDALA NAGESWARA RAO 0205003WL235868 CHEDALA NAGESWARA RAO 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495213 CHEDALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-010-016/040087
() 		0205003000NRG23310320233460996 31/03/2023 Chandrayya 0205003WL235868 Chandrayya 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495519 TURRAM CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-011-017/020053
() 		0205003000NRG23310320233460037 31/03/2023 Lakshmi 0205003WL235840 Lakshmi 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495702 MRS MIDIAM LAXMI STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-011-017/020068
() 		0205003000NRG23310320233460051 31/03/2023 Yesubaabu 0205003WL235840 Yesubaabu 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495574 KOTAM YESUBABU UNION BANK OF INDIA(508500)
190 Polavaram AP-05-003-011-017/020076
() 		0205003000NRG23310320233460054 31/03/2023 KOTAM SINGAARAMMA 0205003WL235840 KOTAM SINGAARAMMA 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495687 MRS KOTAM SINGARAMMA STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-011-017/020076
() 		0205003000NRG23310320233460053 31/03/2023 KOTAM YERRAYYA 0205003WL235840 KOTAM YERRAYYA 00415 SBIN0000778 400 400 Rejected 03/05/2023 1187495596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Polavaram AP-05-003-011-017/020079
() 		0205003000NRG23310320233460057 31/03/2023 Chellaaraavu 0205003WL235840 Chellaaraavu 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495197 MR KANITHI CHELLA RAO STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-011-017/020079
() 		0205003000NRG23310320233460058 31/03/2023 KANITI BUCHAMMA 0205003WL235840 KANITI BUCHAMMA 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495194 MRS KANITI BUCHAMMA STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-011-017/020083
() 		0205003000NRG23310320233460062 31/03/2023 Chellaayamma 0205003WL235840 Chellaayamma 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495219 MRS JARAM CHELLAYAMMA STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-011-017/020085
() 		0205003000NRG23310320233460064 31/03/2023 Padma 0205003WL235840 Padma 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495252 MRS DADI PADMAVATHI STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-011-017/020103
() 		0205003000NRG23310320233460074 31/03/2023 Kaanta 0205003WL235840 Kaanta 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495188 DHADI SAI KUMARI UNION BANK OF INDIA(508500)
197 Polavaram AP-05-003-011-017/020105
() 		0205003000NRG23310320233460075 31/03/2023 Mukkayya 0205003WL235840 Mukkayya 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495189 PUNEM MUKKAYYA UNION BANK OF INDIA(508500)
198 Polavaram AP-05-003-011-017/020109
() 		0205003000NRG23310320233460077 31/03/2023 Singaraaju 0205003WL235840 Singaraaju 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495237 MR KERAM SINGA RAJU STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-011-017/020122
() 		0205003000NRG23310320233460087 31/03/2023 Kamala 0205003WL235840 Kamala 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495593 MRS KATTAM KAMALA STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-011-017/020122
() 		0205003000NRG23310320233460086 31/03/2023 Venkatesh 0205003WL235840 Venkatesh 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495505 KATTAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-011-017/020124
() 		0205003000NRG23310320233460089 31/03/2023 Prasad 0205003WL235840 Prasad 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495253 MR KATTAM PRASAD STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-011-017/020125
() 		0205003000NRG23310320233460091 31/03/2023 Naagendra 0205003WL235840 Naagendra 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495224 MR KOVVASI NAGENDRABABU STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-011-017/020126
() 		0205003000NRG23310320233460093 31/03/2023 Durgarao 0205003WL235840 Durgarao 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495694 MR KURAM CHINNA DURGA RAO STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-011-017/020126
() 		0205003000NRG23310320233460094 31/03/2023 Kuram Parvathi 0205003WL235840 Kuram Parvathi 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495592 KURAM PARVATHI UNION BANK OF INDIA(508500)
205 Polavaram AP-05-003-011-017/020127
() 		0205003000NRG23310320233460096 31/03/2023 Raamudu 0205003WL235840 Raamudu 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495533 MR KERAM RAMUDU STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-011-017/020149
() 		0205003000NRG23310320233460100 31/03/2023 Suresh 0205003WL235840 Suresh 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495196 MR KANITHI SURESH STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-011-017/020153
() 		0205003000NRG23310320233460101 31/03/2023 Veerakrishna 0205003WL235840 Veerakrishna 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495229 MR KANITHI VEERAKRISHNA STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-011-017/020154
() 		0205003000NRG23310320233460103 31/03/2023 Sankuramma 0205003WL235840 Sankuramma 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495190 MRS KANITI SANKURAMMA STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-011-017/020154
() 		0205003000NRG23310320233460104 31/03/2023 Subbarao 0205003WL235840 Subbarao 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495173 KANITHI SUBBARAO UNION BANK OF INDIA(508500)
210 Polavaram AP-05-003-011-017/020155
() 		0205003000NRG23310320233460105 31/03/2023 Venu 0205003WL235840 Venu 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495223 MRS PUNEM KRISHNAVENI STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-011-017/70153
() 		0205003000NRG23310320233460125 31/03/2023 Mulla Posamma 0205003WL235840 Mulla Posamma 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495575 MISS MULLA POSAMMA STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-011-019/070049
() 		0205003000NRG23310320233459157 31/03/2023 Venkatalakshmi 0205003WL235784 Venkatalakshmi 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495236 MRS KANEM VENKATA LAXMI STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-011-019/070097
() 		0205003000NRG23310320233459175 31/03/2023 Venkatalakshmi 0205003WL235784 Venkatalakshmi 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495218 MRS BOYINA VENKATA LAXMI STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-011-019/070122
() 		0205003000NRG23310320233459181 31/03/2023 Venkateswararao 0205003WL235784 Venkateswararao 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495231 MR KUNJAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-011-019/070123
() 		0205003000NRG23310320233459182 31/03/2023 Lakshmana Rao 0205003WL235784 Lakshmana Rao 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495220 MR KOTAM LAXMANA RAO STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-011-019/070125
() 		0205003000NRG23310320233459185 31/03/2023 Venkatalakshmi 0205003WL235784 Venkatalakshmi 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495233 MRS TAMA LAKSHMI STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-011-019/070126
() 		0205003000NRG23310320233459186 31/03/2023 Gangamani 0205003WL235784 Gangamani 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495221 KOTAM GANGAMANI UNION BANK OF INDIA(508500)
218 Polavaram AP-05-003-011-019/070128
() 		0205003000NRG23310320233459189 31/03/2023 DEEPIKA 0205003WL235784 DEEPIKA 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495222 MISS DHADI DEEPIKA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-011-019/070128
() 		0205003000NRG23310320233459188 31/03/2023 Jayalakshmi 0205003WL235784 Jayalakshmi 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495225 DADI JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
220 Polavaram AP-05-003-011-019/070132
() 		0205003000NRG23310320233459193 31/03/2023 Chellayamma 0205003WL235784 Chellayamma 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495232 MISS NESHIKA CHELLAYAMMA STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-011-019/070135
() 		0205003000NRG23310320233459197 31/03/2023 Pentarao 0205003WL235784 Pentarao 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495586 MR POLOJU PENTA RAO STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-011-019/10122
() 		0205003000NRG23310320233459203 31/03/2023 Madakam Rajya Lakshmi 0205003WL235784 Madakam Rajya Lakshmi 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495563 KANGALA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
223 Polavaram AP-05-003-013-020/010079
() 		0205003000NRG23310320233462991 31/03/2023 Daanakumaari 0205003WL235913 Daanakumaari 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495210 TAGARAM DANAKUMARI UNION BANK OF INDIA(508500)
224 Polavaram AP-05-003-013-020/010143
() 		0205003000NRG23310320233462999 31/03/2023 Raadaakrishna 0205003WL235913 Raadaakrishna 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495551 MR CHODAPINDI RADHA KRISHNA STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-013-020/010173
() 		0205003000NRG23310320233463002 31/03/2023 Kuramalla Karunakumaari 0205003WL235913 Kuramalla Karunakumaari 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495560 MRS KURUMALLA KARUNA KUMARI STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-013-020/010173
() 		0205003000NRG23310320233463001 31/03/2023 Rambabu 0205003WL235913 Rambabu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495502 MR KURUMALLA RAMBABU STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-013-020/010312
() 		0205003000NRG23310320233463013 31/03/2023 Venkataramana 0205003WL235913 Venkataramana 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495569 MR TADIVALLA VENKATARAMANA STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-013-020/010353
() 		0205003000NRG23310320233463016 31/03/2023 Nagaraju 0205003WL235913 Nagaraju 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495673 MR BUDDIGA NAGARAJU STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-013-020/010426
() 		0205003000NRG23310320233463023 31/03/2023 Pedda Ramulu 0205003WL235913 Pedda Ramulu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495556 MR KUPPALA PEDDA RAMULU STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-013-020/010450
() 		0205003000NRG23310320233462203 31/03/2023 Vinod kumar 0205003WL235895 Vinod kumar 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495699 MR KODAMANCHILI VINOD KUMAR STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-013-020/010473
() 		0205003000NRG23310320233462242 31/03/2023 Durgarao 0205003WL235897 Durgarao 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495570 PONNADA DURGARAO UNION BANK OF INDIA(508500)
232 Polavaram AP-05-003-013-020/020157
() 		0205003000NRG23310320233462972 31/03/2023 Subbarao 0205003WL235912 Subbarao 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495692 MR JALLEPALLI SUBBARAO STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-013-020/020179
() 		0205003000NRG23310320233462976 31/03/2023 Ch Durgamani 0205003WL235912 Ch Durgamani 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495672 MRS CHENNAMSETTI DURGAMANI STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-013-020/020179
() 		0205003000NRG23310320233462975 31/03/2023 giribabu 0205003WL235912 giribabu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495507 MR CHENNAMSETTI GIRIBABU STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-013-020/020191
() 		0205003000NRG23310320233462979 31/03/2023 Sesha Kumari 0205003WL235912 Sesha Kumari 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495228 MRS RUDRAM SHESHA KUMARI STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-013-020/030013
() 		0205003000NRG23310320233462889 31/03/2023 Raamalakshmi 0205003WL235908 Raamalakshmi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495226 MR PUNEM RAMALAKSHMI STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-013-020/030045
() 		0205003000NRG23310320233462892 31/03/2023 Bullaayamma 0205003WL235908 Bullaayamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495536 MRS KURSAM BULLAYAMMA STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-013-020/030045
() 		0205003000NRG23310320233462893 31/03/2023 Venkatalakshmi 0205003WL235908 Venkatalakshmi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495583 MISS KURASAM VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-013-020/030048
() 		0205003000NRG23310320233462894 31/03/2023 Venkamma 0205003WL235908 Venkamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495263 MRS KOVVASU VENKAYAMMA STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-013-020/030050
() 		0205003000NRG23310320233462895 31/03/2023 Sankuramani 0205003WL235908 Sankuramani 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495523 MR SANKURU MANI KURASAM STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-013-020/030063
() 		0205003000NRG23310320233462896 31/03/2023 Papayamma 0205003WL235908 Papayamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495703 GOLLA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-013-020/030063
() 		0205003000NRG23310320233462897 31/03/2023 Subrahmanyam 0205003WL235908 Subrahmanyam 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495187 MR GOLLA SUBRAHMANYAM STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-013-020/030070
() 		0205003000NRG23310320233462268 31/03/2023 Rajamma 0205003WL235897 Rajamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495195 MRS KURLA RAJAMMA STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-013-020/030073
() 		0205003000NRG23310320233462271 31/03/2023 Mallamma 0205003WL235897 Mallamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495199 MRS KURLA MALLAMMA STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-013-020/030094
() 		0205003000NRG23310320233462273 31/03/2023 Paapaayamma 0205003WL235897 Paapaayamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495697 MISS KURASAM PAPAYAMMA STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-013-020/030112
() 		0205003000NRG23310320233462898 31/03/2023 Gangadevi 0205003WL235908 Gangadevi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495704 MRS KOVVASU GANGA DEVI LTI STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-013-020/030142
() 		0205003000NRG23310320233462903 31/03/2023 Lachireddi 0205003WL235908 Lachireddi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495535 GUNJAVARAPU LACHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-013-020/030142
() 		0205003000NRG23310320233462902 31/03/2023 Naagamani 0205003WL235908 Naagamani 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495524 MRS GUNJAVARAPU NAGAMANI STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-013-020/030144
() 		0205003000NRG23310320233462907 31/03/2023 Godaramma 0205003WL235908 Godaramma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495671 CHEDALA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-013-020/030144
() 		0205003000NRG23310320233462906 31/03/2023 Parimireddy 0205003WL235908 Parimireddy 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495554 GUNJAVARAPU PARIMI REDDY CANARA BANK(508532)
251 Polavaram AP-05-003-013-020/030178
() 		0205003000NRG23310320233462275 31/03/2023 Venkatlakshmi 0205003WL235897 Venkatlakshmi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495577 VADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-013-020/030181
() 		0205003000NRG23310320233462277 31/03/2023 Nagamani 0205003WL235897 Nagamani 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495257 KURASAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-013-020/030181
() 		0205003000NRG23310320233462276 31/03/2023 Pentamma 0205003WL235897 Pentamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495572 PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-013-020/030238
() 		0205003000NRG23310320233462909 31/03/2023 Anil Kumar 0205003WL235908 Anil Kumar 00415 SBIN0000778 252 252 Processed 03/05/2023 1187495515 MR SUNNAM ANIL KUMAR STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-013-020/030238
() 		0205003000NRG23310320233462910 31/03/2023 Sunnam Suneel 0205003WL235908 Sunnam Suneel 00415 SBIN0000778 252 252 Processed 03/05/2023 1187495558 SUNIL KUMAR SUNNAM BANK OF INDIA(508505)
256 Polavaram AP-05-003-013-020/030247
() 		0205003000NRG23310320233462911 31/03/2023 Ramayamma 0205003WL235908 Ramayamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495544 MRS GUNJAVARAPU RAMAYAMMA STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-013-020/030249
() 		0205003000NRG23310320233462912 31/03/2023 Devi 0205003WL235908 Devi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187495198 VADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-013-020/040001
() 		0205003000NRG23310320233463032 31/03/2023 Buchamma 0205003WL235916 Buchamma 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495241 MRS KURASAM BUCHAMMA STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-013-020/040006
() 		0205003000NRG23310320233463033 31/03/2023 Yesu Babu 0205003WL235916 Yesu Babu 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495275 MR THUTI YESUBABU STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-013-020/040008
() 		0205003000NRG23310320233463034 31/03/2023 Lakshmi 0205003WL235916 Lakshmi 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495250 MRS KURASAM LAXMI STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-013-020/040008
() 		0205003000NRG23310320233463035 31/03/2023 Mahesh Babu 0205003WL235916 Mahesh Babu 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495260 MR KURASAM MAHESH DORA STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-013-020/040011
() 		0205003000NRG23310320233463036 31/03/2023 Gangadevi 0205003WL235916 Gangadevi 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495279 MRS PALLIKONDA GANGADEVI STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-013-020/040011
() 		0205003000NRG23310320233463037 31/03/2023 Spandana 0205003WL235916 Spandana 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495278 MRS PALLIKONDA SPANDANA STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-013-020/040012
() 		0205003000NRG23310320233463038 31/03/2023 Rani 0205003WL235916 Rani 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495513 MS KURASAM RANI STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-013-020/040014
() 		0205003000NRG23310320233463039 31/03/2023 Yerrayya 0205003WL235916 Yerrayya 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495247 MR POTTA YERRAIH STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-013-020/040016
() 		0205003000NRG23310320233463040 31/03/2023 Durga 0205003WL235916 Durga 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495238 KANITHI DURGA UNION BANK OF INDIA(508500)
267 Polavaram AP-05-003-013-020/040016
() 		0205003000NRG23310320233463041 31/03/2023 Gangaraju 0205003WL235916 Gangaraju 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495235 MR GANGARAJU KANITHI STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-013-020/040017
() 		0205003000NRG23310320233463043 31/03/2023 Ramatulasi 0205003WL235916 Ramatulasi 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495546 KURASAM RAMATULASI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-013-020/040019
() 		0205003000NRG23310320233463044 31/03/2023 Gangadevi 0205003WL235916 Gangadevi 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495261 MS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-013-020/040019
() 		0205003000NRG23310320233463045 31/03/2023 Suryarao 0205003WL235916 Suryarao 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495274 MR KURASAM SURYA RAO STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-013-020/040029
() 		0205003000NRG23310320233463046 31/03/2023 Anantalakshmi 0205003WL235916 Anantalakshmi 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495239 PAYAM ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
272 Polavaram AP-05-003-013-020/040030
() 		0205003000NRG23310320233463047 31/03/2023 Veerabhadram 0205003WL235916 Veerabhadram 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495503 MR KURASAM VEERABHADRAM STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-013-020/040031
() 		0205003000NRG23310320233463048 31/03/2023 Raju 0205003WL235916 Raju 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495255 MR KURASAM RAJU STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-013-020/040031
() 		0205003000NRG23310320233463049 31/03/2023 Seeta 0205003WL235916 Seeta 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495276 MRS KURSAM SEETHA STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-013-020/040033
() 		0205003000NRG23310320233463050 31/03/2023 Chellaayamma 0205003WL235916 Chellaayamma 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495245 MRS KURASAM CHELLAYAMMA STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-013-020/040033
() 		0205003000NRG23310320233463051 31/03/2023 Gangaraju 0205003WL235916 Gangaraju 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495516 MR KURASAM GANGA RAJU STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-013-020/040034
() 		0205003000NRG23310320233463054 31/03/2023 Chandramma 0205003WL235916 Chandramma 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495244 MRS POTTODI CHANDRAMMA STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-013-020/040034
() 		0205003000NRG23310320233463053 31/03/2023 Ramesh 0205003WL235916 Ramesh 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495598 POTOTODI RAMESH UNION BANK OF INDIA(508500)
279 Polavaram AP-05-003-013-020/040035
() 		0205003000NRG23310320233463055 31/03/2023 Mangamma 0205003WL235916 Mangamma 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495267 MRS KURASAM MANGAMMA STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-013-020/040039
() 		0205003000NRG23310320233463056 31/03/2023 Nagamani 0205003WL235916 Nagamani 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495557 MRS KURASAM NAGAMANI STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-013-020/040040
() 		0205003000NRG23310320233463059 31/03/2023 Singaaramma 0205003WL235916 Singaaramma 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495234 MRS KURASAM SINGARAMMA STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-013-020/040046
() 		0205003000NRG23310320233463060 31/03/2023 Rambabu 0205003WL235916 Rambabu 00415 SBIN0000778 120 120 Processed 03/05/2023 1187495496 MR KURASAM RAMBABU STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-013-020/040049
() 		0205003000NRG23310320233463061 31/03/2023 Bhramayya 0205003WL235916 Bhramayya 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495240 MR KURASAM BRAHMAIAH STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-013-020/040050
() 		0205003000NRG23310320233463063 31/03/2023 Chinna Ramarao 0205003WL235916 Chinna Ramarao 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495246 MRS KURASAM CHINA RAMARAO STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-013-020/040050
() 		0205003000NRG23310320233463064 31/03/2023 Gangadevi 0205003WL235916 Gangadevi 00415 SBIN0000778 120 120 Processed 03/05/2023 1187495540 MS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-013-020/040051
() 		0205003000NRG23310320233463066 31/03/2023 Bhimaraju 0205003WL235916 Bhimaraju 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495277 MR KURASAM BHIMARAJU STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-013-020/040051
() 		0205003000NRG23310320233463065 31/03/2023 Sankuramma 0205003WL235916 Sankuramma 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495522 MRS KURASAM SANKURAMMA STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-013-020/040055
() 		0205003000NRG23310320233463070 31/03/2023 Gangadevi 0205003WL235916 Gangadevi 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495559 KARAM GANGA DEVI STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-013-020/040055
() 		0205003000NRG23310320233463069 31/03/2023 Rambabu 0205003WL235916 Rambabu 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495537 MR KARAM RAMBABU STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-013-020/040062
() 		0205003000NRG23310320233463071 31/03/2023 Gangadevi 0205003WL235916 Gangadevi 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495256 MRS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-013-020/040078
() 		0205003000NRG23310320233463073 31/03/2023 Venkayamma 0205003WL235916 Venkayamma 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495595 MRS BORAGAM VENKAYAMMA STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-013-020/040083
() 		0205003000NRG23310320233463075 31/03/2023 Renuka 0205003WL235916 Renuka 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495584 KATTULA RENUKA UNION BANK OF INDIA(508500)
293 Polavaram AP-05-003-013-020/040083
() 		0205003000NRG23310320233463074 31/03/2023 Venkatalakshmi 0205003WL235916 Venkatalakshmi 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495539 MRS KATHULA VENKATA LAXMI STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-013-020/040085
() 		0205003000NRG23310320233463076 31/03/2023 Gangaraju 0205003WL235916 Gangaraju 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495541 MR ERAPA GANGARAJU STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-013-020/040090
() 		0205003000NRG23310320233463077 31/03/2023 Ramalakshmi 0205003WL235916 Ramalakshmi 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495193 MRS KORSA RAMA LAKSHMI STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-013-020/040092
() 		0205003000NRG23310320233463078 31/03/2023 Mutyallrao 0205003WL235916 Mutyallrao 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495243 MR KURAM MUTYALARAO STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-013-020/040093
() 		0205003000NRG23310320233463080 31/03/2023 Posamma 0205003WL235916 Posamma 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495585 MRS POSAMMA KURASAM STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-013-020/060005
() 		0205003000NRG23310320233463081 31/03/2023 Akkamma 0205003WL235916 Akkamma 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495512 SAVALAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-013-020/060005
() 		0205003000NRG23310320233463082 31/03/2023 Dhanalakshmi 0205003WL235916 Dhanalakshmi 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495549 SAVALAM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-013-020/060016
() 		0205003000NRG23310320233463083 31/03/2023 Sridevi 0205003WL235916 Sridevi 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495582 SOYAM SREE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-013-020/060017
() 		0205003000NRG23310320233463084 31/03/2023 Posirao 0205003WL235916 Posirao 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495172 SOYAM POSIRAO UNION BANK OF INDIA(508500)
302 Polavaram AP-05-003-013-020/060020
() 		0205003000NRG23310320233463087 31/03/2023 Bhavani 0205003WL235916 Bhavani 00415 SBIN0000778 120 120 Processed 03/05/2023 1187495518 MS KANITHI BHAVANI STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-013-020/060020
() 		0205003000NRG23310320233463086 31/03/2023 Nageswararao 0205003WL235916 Nageswararao 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495517 KANITHI NAGESWARARAO UNION BANK OF INDIA(508500)
304 Polavaram AP-05-003-013-020/060024
() 		0205003000NRG23310320233463088 31/03/2023 Sankurudu 0205003WL235916 Sankurudu 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495170 KANITHI SANKURUDU INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-013-020/060024
() 		0205003000NRG23310320233463089 31/03/2023 Sarojini 0205003WL235916 Sarojini 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495538 KANITHI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-013-020/060025
() 		0205003000NRG23310320233463090 31/03/2023 Chinnadurga 0205003WL235916 Chinnadurga 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495521 KOVVASI CHINNA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-013-020/060030
() 		0205003000NRG23310320233463092 31/03/2023 Abbulu 0205003WL235916 Abbulu 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495242 KANITHI CHINNABBULU UNION BANK OF INDIA(508500)
308 Polavaram AP-05-003-013-020/060030
() 		0205003000NRG23310320233463093 31/03/2023 Subbalakshmi 0205003WL235916 Subbalakshmi 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495587 KANITHI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-013-020/060035
() 		0205003000NRG23310320233463094 31/03/2023 Baburao 0205003WL235916 Baburao 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495171 KOVVASI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-013-020/060035
() 		0205003000NRG23310320233463095 31/03/2023 Kovvasi Soujanya 0205003WL235916 Kovvasi Soujanya 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495550 KURASAM SOWJANYA UNION BANK OF INDIA(508500)
311 Polavaram AP-05-003-013-020/060036
() 		0205003000NRG23310320233463096 31/03/2023 Durgamma 0205003WL235916 Durgamma 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495700 KOVVASI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-013-020/060037
() 		0205003000NRG23310320233463097 31/03/2023 Prasad 0205003WL235916 Prasad 00415 SBIN0000778 120 120 Processed 03/05/2023 1187495701 MR PRASAD MADAKAM STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-013-020/60039
() 		0205003000NRG23310320233463100 31/03/2023 KALUM MOUNIKA 0205003WL235916 KALUM MOUNIKA 00415 SBIN0000778 240 240 Processed 03/05/2023 1187495548 KALUM MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-015-023/020836
() 		0205003000NRG23310320233460638 31/03/2023 Nageswararao 0205003WL235851 Nageswararao 00415 SBIN0000778 200 200 Processed 03/05/2023 1187495262 MR NIMMAGADDA NAGESWARARAO STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-015-023/020908
() 		0205003000NRG23310320233460664 31/03/2023 mani 0205003WL235851 mani 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495227 MRS NADIPANI MANI STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-015-023/020915
() 		0205003000NRG23310320233460668 31/03/2023 Venkata Chandra Shekar 0205003WL235851 Venkata Chandra Shekar 00415 SBIN0000778 400 400 Processed 03/05/2023 1187495186 SANDAKA VENKATA CHANDRA SEKHAR RAO UNION BANK OF INDIA(508500)
SubTotal 104070 104070
317 Polavaram AP-05-003-013-020/030219
() 		0205003000NRG23310320233462908 31/03/2023 Veesam Chandra Kantha 0205003WL235908 Veesam Chandra Kantha 00415 SBIN0000836 504 504 Processed 03/05/2023 1187495670 VEESAM CHANDRAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 504 504
318 Polavaram AP-05-003-011-017/70100
() 		0205003000NRG23310320233460119 31/03/2023 N Naresh Kumar 0205003WL235840 N Naresh Kumar 00415 SBIN0002733 400 400 Processed 03/05/2023 1187495573 NULAKANI NARESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 400 400
319 Polavaram AP-05-003-011-017/70143
() 		0205003000NRG23310320233460123 31/03/2023 SOYAM JAYA 0205003WL235840 SOYAM JAYA 00415 SBIN0016989 400 400 Processed 03/05/2023 1187495580 SOYAM JAYA BANK OF BARODA(606985)
SubTotal 400 400
320 Polavaram AP-05-003-011-017/70143
() 		0205003000NRG23310320233460122 31/03/2023 YANDAPALLI VIJAYA 0205003WL235840 YANDAPALLI VIJAYA 00415 SBIN0021413 400 400 Processed 03/05/2023 1187495581 MISS YANDAPALLI VIJAYA STATE BANK OF INDIA(508548)
SubTotal 400 400
321 Polavaram AP-05-003-010-016/20267
() 		0205003000NRG23310320233460999 31/03/2023 Manelli Vivek 0205003WL235868 Manelli Vivek 00468 UBIN0535451 555 555 Processed 03/05/2023 1187495566 MANELLI VIVEK UNION BANK OF INDIA(508500)
SubTotal 555 555
322 Polavaram AP-05-003-009-015/070332
() 		0205003000NRG23310320233460363 31/03/2023 S C R V PRASAD 0205003WL235844 S C R V PRASAD 00468 UBIN0800732 555 555 Processed 03/05/2023 1187495055 KAPPALA S C R V PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 555 555
323 Polavaram AP-05-003-012-019/010295
() 		0205003000NRG23310320233460394 31/03/2023 Subbalakshmi 0205003WL235845 Subbalakshmi 00468 UBIN0801003 504 504 Processed 03/05/2023 1187495315 JAKKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 504 504
324 Polavaram AP-05-003-013-020/010507
() 		0205003000NRG23310320233462211 31/03/2023 bala yesu 0205003WL235895 bala yesu 00468 UBIN0801381 504 504 Processed 03/05/2023 1187495056 GEDDAM BALA YESU UNION BANK OF INDIA(508500)
SubTotal 504 504
325 Polavaram AP-05-003-011-017/70169
() 		0205003000NRG23310320233460131 31/03/2023 Soyam Malleswari 0205003WL235840 Soyam Malleswari 00468 UBIN0803359 400 400 Processed 03/05/2023 1187495349 SOYAM MALLESWARI UNION BANK OF INDIA(508500)
326 Polavaram AP-05-003-011-017/70177
() 		0205003000NRG23310320233460135 31/03/2023 Tellam Uma Maheswari 0205003WL235840 Tellam Uma Maheswari 00468 UBIN0803359 400 400 Processed 03/05/2023 1187495057 TELLAM UMA MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 800 800
327 Polavaram AP-05-003-013-020/010532
() 		0205003000NRG23310320233463028 31/03/2023 pocharao 0205003WL235913 pocharao 00468 UBIN0805530 504 504 Processed 03/05/2023 1187495553 KURUMALLA POCHA RAO UNION BANK OF INDIA(508500)
328 Polavaram AP-05-003-015-023/020873
() 		0205003000NRG23310320233460648 31/03/2023 Rama Krishna 0205003WL235851 Rama Krishna 00468 UBIN0805530 400 400 Processed 03/05/2023 1187495061 THOTA RAMAKRISHNA UNION BANK OF INDIA(508500)
329 Polavaram AP-05-003-015-023/020899
() 		0205003000NRG23310320233460660 31/03/2023 Suryarao 0205003WL235851 Suryarao 00468 UBIN0805530 400 400 Processed 03/05/2023 1187495534 KADIYAM SURYA RAO UNION BANK OF INDIA(508500)
SubTotal 1304 1304
330 Polavaram AP-05-003-003-010/020001
() 		0205003000NRG23310320233461944 31/03/2023 Peddabullamma 0205003WL235884 Peddabullamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495396 KECHHELA BULLEMMA UNION BANK OF INDIA(508500)
331 Polavaram AP-05-003-003-010/020001
() 		0205003000NRG23310320233461942 31/03/2023 Seetamma 0205003WL235884 Seetamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495399 KECHELA SITHAMMA UNION BANK OF INDIA(508500)
332 Polavaram AP-05-003-003-010/020002
() 		0205003000NRG23310320233461945 31/03/2023 Bhadramma 0205003WL235884 Bhadramma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495395 KECHELA BADRAMMA UNION BANK OF INDIA(508500)
333 Polavaram AP-05-003-003-010/020002
() 		0205003000NRG23310320233461946 31/03/2023 Ramireddy 0205003WL235884 Ramireddy 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495452 KECHELA CHINNA RAMIREDDY UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-003-010/020003
() 		0205003000NRG23310320233461948 31/03/2023 Kachela Vijayalakshmi 0205003WL235884 Kachela Vijayalakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495473 KECHHELA LAKSHMI UNION BANK OF INDIA(508500)
335 Polavaram AP-05-003-003-010/020005
() 		0205003000NRG23310320233461949 31/03/2023 Bullamma 0205003WL235884 Bullamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495426 VETLA BULLEMMA UNION BANK OF INDIA(508500)
336 Polavaram AP-05-003-003-010/020006
() 		0205003000NRG23310320233461950 31/03/2023 Peddaraamireddi 0205003WL235884 Peddaraamireddi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495430 PAMULETI RAMIREDDY UNION BANK OF INDIA(508500)
337 Polavaram AP-05-003-003-010/020008
() 		0205003000NRG23310320233461952 31/03/2023 Chinnamma 0205003WL235884 Chinnamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495397 PAMULETI CHINNAMMA UNION BANK OF INDIA(508500)
338 Polavaram AP-05-003-003-010/020011
() 		0205003000NRG23310320233461955 31/03/2023 Lakshmi 0205003WL235884 Lakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495398 CHINTHALA LAKSHMI UNION BANK OF INDIA(508500)
339 Polavaram AP-05-003-003-010/020013
() 		0205003000NRG23310320233461956 31/03/2023 Suseela 0205003WL235884 Suseela 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495481 PAMULETI SUSILA UNION BANK OF INDIA(508500)
340 Polavaram AP-05-003-003-010/020015
() 		0205003000NRG23310320233461958 31/03/2023 Kondla Bullamma 0205003WL235884 Kondla Bullamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495427 KONDLA BULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-003-010/020016
() 		0205003000NRG23310320233461959 31/03/2023 Bhadramma 0205003WL235884 Bhadramma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495478 VENTLA BHADRAMMA UNION BANK OF INDIA(508500)
342 Polavaram AP-05-003-003-010/020021
() 		0205003000NRG23310320233461960 31/03/2023 Srinivasareddi 0205003WL235884 Srinivasareddi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495141 PAMULETI SRINIVASA REDDY UNION BANK OF INDIA(508500)
343 Polavaram AP-05-003-003-010/020021
() 		0205003000NRG23310320233461961 31/03/2023 Subbalakshmi 0205003WL235884 Subbalakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495405 PAMULETI LAKSHMI UNION BANK OF INDIA(508500)
344 Polavaram AP-05-003-003-010/020027
() 		0205003000NRG23310320233461967 31/03/2023 Bullamma 0205003WL235884 Bullamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495477 KONDLA BULLEMMA UNION BANK OF INDIA(508500)
345 Polavaram AP-05-003-003-010/020035
() 		0205003000NRG23310320233461968 31/03/2023 Lakshmamma 0205003WL235884 Lakshmamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495406 MANDRU LAKSHMAMMA UNION BANK OF INDIA(508500)
346 Polavaram AP-05-003-003-010/020040
() 		0205003000NRG23310320233461969 31/03/2023 Lakshmi 0205003WL235884 Lakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495482 PAMULETI LAKSHMI UNION BANK OF INDIA(508500)
347 Polavaram AP-05-003-003-010/020044
() 		0205003000NRG23310320233461971 31/03/2023 Bullamma 0205003WL235884 Bullamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495356 KECHELA BULLEMMA UNION BANK OF INDIA(508500)
348 Polavaram AP-05-003-003-010/020055
() 		0205003000NRG23310320233461972 31/03/2023 Sooramma 0205003WL235884 Sooramma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495425 KONDLA SURAMMA UNION BANK OF INDIA(508500)
349 Polavaram AP-05-003-003-010/020067
() 		0205003000NRG23310320233461975 31/03/2023 Mangireddy 0205003WL235884 Mangireddy 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495471 KADAKALA VENKATAREDDY UNION BANK OF INDIA(508500)
350 Polavaram AP-05-003-003-010/020097
() 		0205003000NRG23310320233461978 31/03/2023 Durga Redddi 0205003WL235884 Durga Redddi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495463 KONDLA DURGAREDDY UNION BANK OF INDIA(508500)
351 Polavaram AP-05-003-003-010/020099
() 		0205003000NRG23310320233461979 31/03/2023 Chinnareddy 0205003WL235884 Chinnareddy 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495458 KECHHELA CHINNAREDDY UNION BANK OF INDIA(508500)
352 Polavaram AP-05-003-003-010/020102
() 		0205003000NRG23310320233461980 31/03/2023 Rameshreddy 0205003WL235884 Rameshreddy 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495459 MANDRU RAMESH REDDY UNION BANK OF INDIA(508500)
353 Polavaram AP-05-003-003-010/030005
() 		0205003000NRG23310320233461981 31/03/2023 Raamireddi 0205003WL235884 Raamireddi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495446 PAMULETI RAMIREDDY UNION BANK OF INDIA(508500)
354 Polavaram AP-05-003-010-016/010020
() 		0205003000NRG23310320233460904 31/03/2023 Raju 0205003WL235868 Raju 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495412 RAYI RAJU UNION BANK OF INDIA(508500)
355 Polavaram AP-05-003-010-016/010132
() 		0205003000NRG23310320233460917 31/03/2023 Bhanu Prasad 0205003WL235868 Bhanu Prasad 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495335 MADE BHANU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-010-016/010182
() 		0205003000NRG23310320233460925 31/03/2023 Sathibabu 0205003WL235868 Sathibabu 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495420 MUDRAGADA SATTI BABU UNION BANK OF INDIA(508500)
357 Polavaram AP-05-003-010-016/010207
() 		0205003000NRG23310320233460930 31/03/2023 Venkateshu 0205003WL235868 Venkateshu 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495401 MIDIAM VENKATESHU UNION BANK OF INDIA(508500)
358 Polavaram AP-05-003-010-016/020123
() 		0205003000NRG23310320233460950 31/03/2023 Hima Bindhu Priya 0205003WL235868 Hima Bindhu Priya 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495468 BADAVATU HIMA BINDU PRIYA UNION BANK OF INDIA(508500)
359 Polavaram AP-05-003-010-016/030168
() 		0205003000NRG23310320233460975 31/03/2023 SIngaraju 0205003WL235868 SIngaraju 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495248 SUNNAM SINGA RAJU UNION BANK OF INDIA(508500)
360 Polavaram AP-05-003-010-016/040052
() 		0205003000NRG23310320233460990 31/03/2023 Chellamma 0205003WL235868 Chellamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495099 TELLAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-011-017/020050
() 		0205003000NRG23310320233460034 31/03/2023 MIDIYAM GOURAMMA 0205003WL235840 MIDIYAM GOURAMMA 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495151 MIDIYAM GAURAMMA UNION BANK OF INDIA(508500)
362 Polavaram AP-05-003-011-017/020051
() 		0205003000NRG23310320233460035 31/03/2023 Gangaraaju 0205003WL235840 Gangaraaju 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495149 Mr KARAM GANGA RAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
363 Polavaram AP-05-003-011-017/020052
() 		0205003000NRG23310320233460036 31/03/2023 Naageswararao 0205003WL235840 Naageswararao 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495152 KARAM NAGESWARA RAO UNION BANK OF INDIA(508500)
364 Polavaram AP-05-003-011-017/020054
() 		0205003000NRG23310320233460038 31/03/2023 Rambabu 0205003WL235840 Rambabu 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495078 ARAGANTI RAM BABU UNION BANK OF INDIA(508500)
365 Polavaram AP-05-003-011-017/020054
() 		0205003000NRG23310320233460039 31/03/2023 Venkatalakshmi 0205003WL235840 Venkatalakshmi 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495369 ARAGANTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
366 Polavaram AP-05-003-011-017/020055
() 		0205003000NRG23310320233460041 31/03/2023 Chilakamma 0205003WL235840 Chilakamma 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495289 SAVALAM CHILAKAMMA UNION BANK OF INDIA(508500)
367 Polavaram AP-05-003-011-017/020055
() 		0205003000NRG23310320233460040 31/03/2023 Veeraswami 0205003WL235840 Veeraswami 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495088 SAVALAM VEERASWAMY UNION BANK OF INDIA(508500)
368 Polavaram AP-05-003-011-017/020056
() 		0205003000NRG23310320233460042 31/03/2023 Gangaraaju 0205003WL235840 Gangaraaju 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495147 GORAM GANGA RAJU UNION BANK OF INDIA(508500)
369 Polavaram AP-05-003-011-017/020061
() 		0205003000NRG23310320233460043 31/03/2023 Mallayya 0205003WL235840 Mallayya 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495084 MRS MIDIYAM MALLAYYA STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-011-017/020061
() 		0205003000NRG23310320233460044 31/03/2023 Raamalakshmi 0205003WL235840 Raamalakshmi 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495136 MIDYAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
371 Polavaram AP-05-003-011-017/020062
() 		0205003000NRG23310320233460045 31/03/2023 Abbulu 0205003WL235840 Abbulu 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495154 KUNJAM ABBULU UNION BANK OF INDIA(508500)
372 Polavaram AP-05-003-011-017/020062
() 		0205003000NRG23310320233460046 31/03/2023 Raamaayamma 0205003WL235840 Raamaayamma 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495329 KUNJAM RAMALAKSHMI UNION BANK OF INDIA(508500)
373 Polavaram AP-05-003-011-017/020063
() 		0205003000NRG23310320233460047 31/03/2023 Posiraavu 0205003WL235840 Posiraavu 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495146 KUNJAM POSI RAO UNION BANK OF INDIA(508500)
374 Polavaram AP-05-003-011-017/020064
() 		0205003000NRG23310320233460048 31/03/2023 Pandayya 0205003WL235840 Pandayya 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495150 KUNJAM PANDAIAH UNION BANK OF INDIA(508500)
375 Polavaram AP-05-003-011-017/020066
() 		0205003000NRG23310320233460049 31/03/2023 Mangamma 0205003WL235840 Mangamma 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495344 KUNJAM MANGAMMA UNION BANK OF INDIA(508500)
376 Polavaram AP-05-003-011-017/020067
() 		0205003000NRG23310320233460050 31/03/2023 Raamalakshmi 0205003WL235840 Raamalakshmi 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495413 VETTI RAMULAMMA UNION BANK OF INDIA(508500)
377 Polavaram AP-05-003-011-017/020073
() 		0205003000NRG23310320233460052 31/03/2023 KERAM VENKAYAMMA 0205003WL235840 KERAM VENKAYAMMA 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495284 KERAM VENKAYAMMA UNION BANK OF INDIA(508500)
378 Polavaram AP-05-003-011-017/020077
() 		0205003000NRG23310320233460055 31/03/2023 Chellamma 0205003WL235840 Chellamma 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495371 KERAM CHELLAYAMMA UNION BANK OF INDIA(508500)
379 Polavaram AP-05-003-011-017/020077
() 		0205003000NRG23310320233460056 31/03/2023 Venkatesh 0205003WL235840 Venkatesh 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495408 KERAM VENKATESH UNION BANK OF INDIA(508500)
380 Polavaram AP-05-003-011-017/020081
() 		0205003000NRG23310320233460060 31/03/2023 Buchamma 0205003WL235840 Buchamma 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495322 JAREM BUCHAMMA UNION BANK OF INDIA(508500)
381 Polavaram AP-05-003-011-017/020081
() 		0205003000NRG23310320233460059 31/03/2023 Pentayya 0205003WL235840 Pentayya 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495071 JAREM PENTAYYA UNION BANK OF INDIA(508500)
382 Polavaram AP-05-003-011-017/020085
() 		0205003000NRG23310320233460063 31/03/2023 Gangaraaju 0205003WL235840 Gangaraaju 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495283 DHADI GANGARAJU UNION BANK OF INDIA(508500)
383 Polavaram AP-05-003-011-017/020094
() 		0205003000NRG23310320233460066 31/03/2023 Baby 0205003WL235840 Baby 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495361 JARAM BABY UNION BANK OF INDIA(508500)
384 Polavaram AP-05-003-011-017/020094
() 		0205003000NRG23310320233460065 31/03/2023 Pedagangaraju 0205003WL235840 Pedagangaraju 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495101 JARAM GANGA RAJU UNION BANK OF INDIA(508500)
385 Polavaram AP-05-003-011-017/020095
() 		0205003000NRG23310320233460068 31/03/2023 Bajaaramma 0205003WL235840 Bajaaramma 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495100 JARAM BAJARAMMA UNION BANK OF INDIA(508500)
386 Polavaram AP-05-003-011-017/020096
() 		0205003000NRG23310320233460069 31/03/2023 Durgarao 0205003WL235840 Durgarao 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495345 MR JARAM DURGA RAO STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-011-017/020096
() 		0205003000NRG23310320233460070 31/03/2023 Paarvati 0205003WL235840 Paarvati 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495393 MRS JAREM PARVATHI STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-011-017/020098
() 		0205003000NRG23310320233460071 31/03/2023 Buchamma 0205003WL235840 Buchamma 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495282 KATTAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-011-017/020101
() 		0205003000NRG23310320233460072 31/03/2023 KANITI LAKSHMI 0205003WL235840 KANITI LAKSHMI 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495134 KANITHI LAKSHIMI UNION BANK OF INDIA(508500)
390 Polavaram AP-05-003-011-017/020103
() 		0205003000NRG23310320233460073 31/03/2023 Raamu 0205003WL235840 Raamu 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495135 DHADI RAMUDU UNION BANK OF INDIA(508500)
391 Polavaram AP-05-003-011-017/020105
() 		0205003000NRG23310320233460076 31/03/2023 Prasaad 0205003WL235840 Prasaad 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495417 PUNEM PRASAD UNION BANK OF INDIA(508500)
392 Polavaram AP-05-003-011-017/020110
() 		0205003000NRG23310320233460078 31/03/2023 Bojji 0205003WL235840 Bojji 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495167 SAVALAM BOJJI UNION BANK OF INDIA(508500)
393 Polavaram AP-05-003-011-017/020113
() 		0205003000NRG23310320233460079 31/03/2023 Chodem Venkateswararao 0205003WL235840 Chodem Venkateswararao 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495087 CHODEM VENKATESWARA RAO UNION BANK OF INDIA(508500)
394 Polavaram AP-05-003-011-017/020115
() 		0205003000NRG23310320233460081 31/03/2023 POOSAM GOURAMMA 0205003WL235840 POOSAM GOURAMMA 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495328 PUSAM GOWRAMMA UNION BANK OF INDIA(508500)
395 Polavaram AP-05-003-011-017/020115
() 		0205003000NRG23310320233460080 31/03/2023 POOSAM RAAMUDU 0205003WL235840 POOSAM RAAMUDU 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495132 PUSAM RAMUDU UNION BANK OF INDIA(508500)
396 Polavaram AP-05-003-011-017/020116
() 		0205003000NRG23310320233460083 31/03/2023 Gangaadevi 0205003WL235840 Gangaadevi 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495333 KANITHI GANGA DEVI UNION BANK OF INDIA(508500)
397 Polavaram AP-05-003-011-017/020116
() 		0205003000NRG23310320233460082 31/03/2023 Raamudu 0205003WL235840 Raamudu 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495334 KANITHI RAMUDU UNION BANK OF INDIA(508500)
398 Polavaram AP-05-003-011-017/020121
() 		0205003000NRG23310320233460084 31/03/2023 Peda Venkatalakshmi 0205003WL235840 Peda Venkatalakshmi 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495343 KANITHI VENKATALKSHMI UNION BANK OF INDIA(508500)
399 Polavaram AP-05-003-011-017/020121
() 		0205003000NRG23310320233460085 31/03/2023 Srinu 0205003WL235840 Srinu 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495131 KANITHI SRINIVASA RAO UNION BANK OF INDIA(508500)
400 Polavaram AP-05-003-011-017/020124
() 		0205003000NRG23310320233460088 31/03/2023 Saavitri 0205003WL235840 Saavitri 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495363 KATTAM SAVITHRI UNION BANK OF INDIA(508500)
401 Polavaram AP-05-003-011-017/020125
() 		0205003000NRG23310320233460090 31/03/2023 Sankuramma 0205003WL235840 Sankuramma 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495068 KOVVASU SANKURAMMA UNION BANK OF INDIA(508500)
402 Polavaram AP-05-003-011-017/020126
() 		0205003000NRG23310320233460092 31/03/2023 Lakshmi 0205003WL235840 Lakshmi 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495332 KURAM LAXMI UNION BANK OF INDIA(508500)
403 Polavaram AP-05-003-011-017/020127
() 		0205003000NRG23310320233460095 31/03/2023 Kannayya 0205003WL235840 Kannayya 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495130 KERAM KANNAIAH UNION BANK OF INDIA(508500)
404 Polavaram AP-05-003-011-017/020127
() 		0205003000NRG23310320233460097 31/03/2023 Naagamani 0205003WL235840 Naagamani 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495362 KERAM NAGAMANI UNION BANK OF INDIA(508500)
405 Polavaram AP-05-003-011-017/020139
() 		0205003000NRG23310320233460099 31/03/2023 Raamudu 0205003WL235840 Raamudu 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495072 PUNEM RAMUDU UNION BANK OF INDIA(508500)
406 Polavaram AP-05-003-011-017/020153
() 		0205003000NRG23310320233460102 31/03/2023 Gangamma 0205003WL235840 Gangamma 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495113 KANITHI GANGAMMA UNION BANK OF INDIA(508500)
407 Polavaram AP-05-003-011-017/020155
() 		0205003000NRG23310320233460106 31/03/2023 Posibabu 0205003WL235840 Posibabu 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495441 PUNEM POSIBABU UNION BANK OF INDIA(508500)
408 Polavaram AP-05-003-011-017/020157
() 		0205003000NRG23310320233460107 31/03/2023 Raamudu 0205003WL235840 Raamudu 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495103 KUNJAM RAMUDU UNION BANK OF INDIA(508500)
409 Polavaram AP-05-003-011-017/020158
() 		0205003000NRG23310320233460109 31/03/2023 Mutyalarao 0205003WL235840 Mutyalarao 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495066 KARAM MUTYALA RAO UNION BANK OF INDIA(508500)
410 Polavaram AP-05-003-011-017/020159
() 		0205003000NRG23310320233460111 31/03/2023 Gangaraju 0205003WL235840 Gangaraju 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495081 SAVALAM GANGA RAJU UNION BANK OF INDIA(508500)
411 Polavaram AP-05-003-011-017/020159
() 		0205003000NRG23310320233460110 31/03/2023 Kannamma 0205003WL235840 Kannamma 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495065 SAVALAM KANNAMMA UNION BANK OF INDIA(508500)
412 Polavaram AP-05-003-011-017/020160
() 		0205003000NRG23310320233460112 31/03/2023 Lakshmi 0205003WL235840 Lakshmi 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495064 MEDIUMLAKSHMI CANARA BANK(508532)
413 Polavaram AP-05-003-011-017/020162
() 		0205003000NRG23310320233460113 31/03/2023 Naageswararao 0205003WL235840 Naageswararao 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495341 SAVALAM NAGESWARA RAO UNION BANK OF INDIA(508500)
414 Polavaram AP-05-003-011-017/020162
() 		0205003000NRG23310320233460114 31/03/2023 Visnuvu 0205003WL235840 Visnuvu 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495325 SAVALAM VISHNU UNION BANK OF INDIA(508500)
415 Polavaram AP-05-003-011-017/020163
() 		0205003000NRG23310320233460116 31/03/2023 Kumari 0205003WL235840 Kumari 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495372 KANITHI KUMARI UNION BANK OF INDIA(508500)
416 Polavaram AP-05-003-011-017/020163
() 		0205003000NRG23310320233460115 31/03/2023 Posirao 0205003WL235840 Posirao 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495148 KANITI POSI RAO UNION BANK OF INDIA(508500)
417 Polavaram AP-05-003-011-017/020202
() 		0205003000NRG23310320233460117 31/03/2023 Vijayababu 0205003WL235840 Vijayababu 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495450 KARAM VIJAYA BABU BANK OF BARODA(606985)
418 Polavaram AP-05-003-011-017/70141
() 		0205003000NRG23310320233460120 31/03/2023 MADIVI DURGA 0205003WL235840 MADIVI DURGA 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495488 MADIVI DURGA UNION BANK OF INDIA(508500)
419 Polavaram AP-05-003-011-017/70141
() 		0205003000NRG23310320233460121 31/03/2023 MADIVI VENKATA LAKSHMI 0205003WL235840 MADIVI VENKATA LAKSHMI 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495311 MADIVI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
420 Polavaram AP-05-003-011-017/70164
() 		0205003000NRG23310320233460126 31/03/2023 Dora Mangamani 0205003WL235840 Dora Mangamani 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495491 DORA MANGAMANI UNION BANK OF INDIA(508500)
421 Polavaram AP-05-003-011-017/70165
() 		0205003000NRG23310320233460128 31/03/2023 Sunnam Subbalakshmi 0205003WL235840 Sunnam Subbalakshmi 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495475 MRS MUCHHIKA SUBBALAXMI STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-011-017/70166
() 		0205003000NRG23310320233460129 31/03/2023 Kaki Lakshmi 0205003WL235840 Kaki Lakshmi 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495327 KAKI LAKSHMI UNION BANK OF INDIA(508500)
423 Polavaram AP-05-003-011-017/70172
() 		0205003000NRG23310320233460132 31/03/2023 Kuram Anita 0205003WL235840 Kuram Anita 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495364 KURAM ANITA UNION BANK OF INDIA(508500)
424 Polavaram AP-05-003-011-017/70173
() 		0205003000NRG23310320233460133 31/03/2023 Kuram Anusha 0205003WL235840 Kuram Anusha 00468 UBIN0807893 400 400 Rejected 03/05/2023 1187495487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 Polavaram AP-05-003-011-017/70178
() 		0205003000NRG23310320233460136 31/03/2023 Vayila Naga Lakshmi 0205003WL235840 Vayila Naga Lakshmi 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495465 VAILA NAGALAKSHMI UNION BANK OF INDIA(508500)
426 Polavaram AP-05-003-011-017/70179
() 		0205003000NRG23310320233460137 31/03/2023 Mandru Santhi 0205003WL235840 Mandru Santhi 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495370 MANDRU SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-011-019/070030
() 		0205003000NRG23310320233459144 31/03/2023 Muneswararao 0205003WL235784 Muneswararao 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495421 POLOJU MUNESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-011-019/070033
() 		0205003000NRG23310320233459146 31/03/2023 Poloju Lakshmi 0205003WL235784 Poloju Lakshmi 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495323 POLOJU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-011-019/070034
() 		0205003000NRG23310320233459147 31/03/2023 Suryarao 0205003WL235784 Suryarao 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495095 POLOJU SURYA RA0 UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-011-019/070035
() 		0205003000NRG23310320233459148 31/03/2023 Suribabu 0205003WL235784 Suribabu 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495098 PALA SURI BABU UNION BANK OF INDIA(508500)
431 Polavaram AP-05-003-011-019/070037
() 		0205003000NRG23310320233459149 31/03/2023 China Posiyya 0205003WL235784 China Posiyya 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495094 POLOJU CHINA POSI RAO UNION BANK OF INDIA(508500)
432 Polavaram AP-05-003-011-019/070039
() 		0205003000NRG23310320233459150 31/03/2023 Yesu 0205003WL235784 Yesu 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495073 KANEM YESU DAS UNION BANK OF INDIA(508500)
433 Polavaram AP-05-003-011-019/070040
() 		0205003000NRG23310320233459151 31/03/2023 Gangadhar 0205003WL235784 Gangadhar 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495342 POLOJU GANGADHARA RAO UNION BANK OF INDIA(508500)
434 Polavaram AP-05-003-011-019/070041
() 		0205003000NRG23310320233459152 31/03/2023 Yasodamma 0205003WL235784 Yasodamma 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495096 POLOJU YESODAMMA UNION BANK OF INDIA(508500)
435 Polavaram AP-05-003-011-019/070043
() 		0205003000NRG23310320233459153 31/03/2023 Buchamma 0205003WL235784 Buchamma 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495133 KOTAM BUCHAMMA UNION BANK OF INDIA(508500)
436 Polavaram AP-05-003-011-019/070044
() 		0205003000NRG23310320233459154 31/03/2023 Raamulamma 0205003WL235784 Raamulamma 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495115 TOKALA RAMULAMMA UNION BANK OF INDIA(508500)
437 Polavaram AP-05-003-011-019/070048
() 		0205003000NRG23310320233459155 31/03/2023 Venkanna 0205003WL235784 Venkanna 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495067 ANNIKA VENKANNA UNION BANK OF INDIA(508500)
438 Polavaram AP-05-003-011-019/070049
() 		0205003000NRG23310320233459156 31/03/2023 Srinu 0205003WL235784 Srinu 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495357 KANEM SRINU UNION BANK OF INDIA(508500)
439 Polavaram AP-05-003-011-019/070050
() 		0205003000NRG23310320233459158 31/03/2023 Baburao 0205003WL235784 Baburao 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495367 TELLAM BABURAO UNION BANK OF INDIA(508500)
440 Polavaram AP-05-003-011-019/070050
() 		0205003000NRG23310320233459159 31/03/2023 Chellamma 0205003WL235784 Chellamma 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495366 TELLAM CHELLAYAMMA UNION BANK OF INDIA(508500)
441 Polavaram AP-05-003-011-019/070052
() 		0205003000NRG23310320233459160 31/03/2023 Kannayya 0205003WL235784 Kannayya 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495086 KOTAM KANAYYA UNION BANK OF INDIA(508500)
442 Polavaram AP-05-003-011-019/070052
() 		0205003000NRG23310320233459161 31/03/2023 Mangamma 0205003WL235784 Mangamma 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495129 KOTAM MANGAMMA UNION BANK OF INDIA(508500)
443 Polavaram AP-05-003-011-019/070054
() 		0205003000NRG23310320233459163 31/03/2023 Gangadevi 0205003WL235784 Gangadevi 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495116 KALUM GANGA DEVI UNION BANK OF INDIA(508500)
444 Polavaram AP-05-003-011-019/070054
() 		0205003000NRG23310320233459162 31/03/2023 Nageswararao 0205003WL235784 Nageswararao 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495140 KALUM NAGESWARA RAO UNION BANK OF INDIA(508500)
445 Polavaram AP-05-003-011-019/070058
() 		0205003000NRG23310320233459164 31/03/2023 NAagamani 0205003WL235784 NAagamani 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495089 NESIKA NAGAMANI UNION BANK OF INDIA(508500)
446 Polavaram AP-05-003-011-019/070061
() 		0205003000NRG23310320233459167 31/03/2023 Challaayamma 0205003WL235784 Challaayamma 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495324 KONUTHULA CHELLAYAMMA UNION BANK OF INDIA(508500)
447 Polavaram AP-05-003-011-019/070061
() 		0205003000NRG23310320233459166 31/03/2023 Peddaabbulu 0205003WL235784 Peddaabbulu 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495083 KONUTHULA PEDDABBAI UNION BANK OF INDIA(508500)
448 Polavaram AP-05-003-011-019/070062
() 		0205003000NRG23310320233459168 31/03/2023 Kumaari 0205003WL235784 Kumaari 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495445 ANNIKA KUMARI UNION BANK OF INDIA(508500)
449 Polavaram AP-05-003-011-019/070063
() 		0205003000NRG23310320233459169 31/03/2023 Rampandu 0205003WL235784 Rampandu 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495326 BELAM RAMPANDU UNION BANK OF INDIA(508500)
450 Polavaram AP-05-003-011-019/070065
() 		0205003000NRG23310320233459171 31/03/2023 Ratnam 0205003WL235784 Ratnam 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495111 ANNIKALA RATNAM UNION BANK OF INDIA(508500)
451 Polavaram AP-05-003-011-019/070079
() 		0205003000NRG23310320233459172 31/03/2023 Gangadhar 0205003WL235784 Gangadhar 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495286 SUNNAM GANGADHAR UNION BANK OF INDIA(508500)
452 Polavaram AP-05-003-011-019/070084
() 		0205003000NRG23310320233459173 31/03/2023 Venkataramana 0205003WL235784 Venkataramana 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495365 PATTEM VENKATA RAMANA UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-011-019/070084
() 		0205003000NRG23310320233459174 31/03/2023 Yasodamma 0205003WL235784 Yasodamma 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495097 PATTEM YASODAMMA UNION BANK OF INDIA(508500)
454 Polavaram AP-05-003-011-019/070097
() 		0205003000NRG23310320233459176 31/03/2023 Lakshmanareddy 0205003WL235784 Lakshmanareddy 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495060 BOYINA LAKSHMANA REDDY UNION BANK OF INDIA(508500)
455 Polavaram AP-05-003-011-019/070108
() 		0205003000NRG23310320233459177 31/03/2023 Durga 0205003WL235784 Durga 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495377 POLOJU DURGA UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-011-019/070108
() 		0205003000NRG23310320233459178 31/03/2023 Kumari 0205003WL235784 Kumari 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495093 RAMPA VASANTHA KUMARI UNION BANK OF INDIA(508500)
457 Polavaram AP-05-003-011-019/070111
() 		0205003000NRG23310320233459179 31/03/2023 Naagalakshmi 0205003WL235784 Naagalakshmi 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495360 SUNNAM NAGALAKSHMI UNION BANK OF INDIA(508500)
458 Polavaram AP-05-003-011-019/070114
() 		0205003000NRG23310320233459180 31/03/2023 Chandrarao 0205003WL235784 Chandrarao 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495368 POLOJU CHANDRA RAO UNION BANK OF INDIA(508500)
459 Polavaram AP-05-003-011-019/070124
() 		0205003000NRG23310320233459183 31/03/2023 Gangaratnam 0205003WL235784 Gangaratnam 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495424 TELLAM GANGARATNAM UNION BANK OF INDIA(508500)
460 Polavaram AP-05-003-011-019/070127
() 		0205003000NRG23310320233459187 31/03/2023 Ratnakumari 0205003WL235784 Ratnakumari 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495139 TELLAM RATNA KUMARI UNION BANK OF INDIA(508500)
461 Polavaram AP-05-003-011-019/070130
() 		0205003000NRG23310320233459190 31/03/2023 Narayanamurthi 0205003WL235784 Narayanamurthi 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495418 KAMMARI NARAYANAMURTHY UNION BANK OF INDIA(508500)
462 Polavaram AP-05-003-011-019/070130
() 		0205003000NRG23310320233459191 31/03/2023 Venkayamma 0205003WL235784 Venkayamma 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495419 KAMMARI VENKAYAMMA UNION BANK OF INDIA(508500)
463 Polavaram AP-05-003-011-019/070131
() 		0205003000NRG23310320233459192 31/03/2023 Kotam Kanakadurga 0205003WL235784 Kotam Kanakadurga 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495435 Mr TELLAM DURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
464 Polavaram AP-05-003-011-019/070133
() 		0205003000NRG23310320233459195 31/03/2023 Krishna Kumari 0205003WL235784 Krishna Kumari 00468 UBIN0807893 200 200 Processed 03/05/2023 1187495359 NESIKA KRISHNAKUMARI BANK OF BARODA(606985)
465 Polavaram AP-05-003-011-019/070133
() 		0205003000NRG23310320233459194 31/03/2023 Venkatesh 0205003WL235784 Venkatesh 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495358 NESIKA VENKATESH UNION BANK OF INDIA(508500)
466 Polavaram AP-05-003-011-019/070134
() 		0205003000NRG23310320233459196 31/03/2023 Sivaji 0205003WL235784 Sivaji 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495451 NESIKA SIVAJI UNION BANK OF INDIA(508500)
467 Polavaram AP-05-003-011-019/070137
() 		0205003000NRG23310320233459198 31/03/2023 Venkatalakshmi 0205003WL235784 Venkatalakshmi 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495571 MAINAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
468 Polavaram AP-05-003-011-019/070138
() 		0205003000NRG23310320233459199 31/03/2023 Yawanth Kumar 0205003WL235784 Yawanth Kumar 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495434 KOTAM YASWANTH KUMAR UNION BANK OF INDIA(508500)
469 Polavaram AP-05-003-011-019/070139
() 		0205003000NRG23310320233459200 31/03/2023 Babu Rao 0205003WL235784 Babu Rao 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495144 MR SAVALAM BABURAO STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-011-019/70155
() 		0205003000NRG23310320233459204 31/03/2023 Nargani Gangarathnam 0205003WL235784 Nargani Gangarathnam 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495080 NARGANI GANGA RATNAM UNION BANK OF INDIA(508500)
471 Polavaram AP-05-003-011-019/70160
() 		0205003000NRG23310320233459205 31/03/2023 Raja Rajendra Varaprasad Reddy 0205003WL235784 Raja Rajendra Varaprasad Reddy 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495059 RAJA RAJENDRA VARAPRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
472 Polavaram AP-05-003-011-019/70161
() 		0205003000NRG23310320233459206 31/03/2023 Kachela Sarada 0205003WL235784 Kachela Sarada 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495058 KETCHELA SARADA UNION BANK OF INDIA(508500)
473 Polavaram AP-05-003-011-019/70163
() 		0205003000NRG23310320233459207 31/03/2023 Chintala SrinivasaReddy 0205003WL235784 Chintala SrinivasaReddy 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495486 CHINTALA SRINIVASAREDDY UNION BANK OF INDIA(508500)
474 Polavaram AP-05-003-011-019/70171
() 		0205003000NRG23310320233459208 31/03/2023 Kuram Radha 0205003WL235784 Kuram Radha 00468 UBIN0807893 400 400 Processed 03/05/2023 1187495476 KURAM RADHA BANK OF BARODA(606985)
475 Polavaram AP-05-003-012-019/010011
() 		0205003000NRG23310320233460383 31/03/2023 Ammaaji 0205003WL235845 Ammaaji 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495351 KANDELLI AMMAJI UNION BANK OF INDIA(508500)
476 Polavaram AP-05-003-012-019/010019
() 		0205003000NRG23310320233460384 31/03/2023 KANDELLI PHANAMMA 0205003WL235845 KANDELLI PHANAMMA 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495331 PANAMMA KANDELI UNION BANK OF INDIA(508500)
477 Polavaram AP-05-003-012-019/010032
() 		0205003000NRG23310320233460385 31/03/2023 Durgaaraavu 0205003WL235845 Durgaaraavu 00468 UBIN0807893 252 252 Processed 03/05/2023 1187495079 BONGU DURGA RAO UNION BANK OF INDIA(508500)
478 Polavaram AP-05-003-012-019/010034
() 		0205003000NRG23310320233460386 31/03/2023 Brahmanna 0205003WL235845 Brahmanna 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495299 BRAHMANNA PERUBOYINA UNION BANK OF INDIA(508500)
479 Polavaram AP-05-003-012-019/010128
() 		0205003000NRG23310320233460387 31/03/2023 Rangarao 0205003WL235845 Rangarao 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495306 RANGARAO DEGA UNION BANK OF INDIA(508500)
480 Polavaram AP-05-003-012-019/010131
() 		0205003000NRG23310320233460388 31/03/2023 Venkatesh 0205003WL235845 Venkatesh 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495314 PULIBOEINA VENKATESH UNION BANK OF INDIA(508500)
481 Polavaram AP-05-003-012-019/010149
() 		0205003000NRG23310320233460389 31/03/2023 Durga 0205003WL235845 Durga 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495301 DURGA MUTTANABOYINA UNION BANK OF INDIA(508500)
482 Polavaram AP-05-003-012-019/010149
() 		0205003000NRG23310320233460390 31/03/2023 Muttaboina Venkatesh 0205003WL235845 Muttaboina Venkatesh 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495316 MUTTABOINA VENKATESULU UNION BANK OF INDIA(508500)
483 Polavaram AP-05-003-012-019/010232
() 		0205003000NRG23310320233460391 31/03/2023 Mangatayaru 0205003WL235845 Mangatayaru 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495305 MANGATAYARU JAKKULA UNION BANK OF INDIA(508500)
484 Polavaram AP-05-003-012-019/010234
() 		0205003000NRG23310320233460393 31/03/2023 LakshmanaswaamI 0205003WL235845 LakshmanaswaamI 00468 UBIN0807893 504 504 Rejected 03/05/2023 1187495128 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
485 Polavaram AP-05-003-012-019/010348
() 		0205003000NRG23310320233460395 31/03/2023 Baby 0205003WL235845 Baby 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495122 ILLA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-012-019/010391
() 		0205003000NRG23310320233460396 31/03/2023 Ramalakshmi 0205003WL235845 Ramalakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495304 RAMA LAKSHMI JAKKU UNION BANK OF INDIA(508500)
487 Polavaram AP-05-003-012-019/010393
() 		0205003000NRG23310320233460397 31/03/2023 adilakshimi 0205003WL235845 adilakshimi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495123 ADHILAXMI CHALLA UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-012-019/010397
() 		0205003000NRG23310320233460398 31/03/2023 Lakshmi 0205003WL235845 Lakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495161 ASUBOYINA LAKSHMI UNION BANK OF INDIA(508500)
489 Polavaram AP-05-003-012-019/010455
() 		0205003000NRG23310320233460399 31/03/2023 Lakshmi 0205003WL235845 Lakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495307 PULIBOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Polavaram AP-05-003-012-019/010458
() 		0205003000NRG23310320233460400 31/03/2023 Nagalakshmi 0205003WL235845 Nagalakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495308 PULIBOYINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-012-019/010498
() 		0205003000NRG23310320233460401 31/03/2023 Venkata Lakshmi 0205003WL235845 Venkata Lakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495168 PUSALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
492 Polavaram AP-05-003-012-019/010507
() 		0205003000NRG23310320233460402 31/03/2023 suramma 0205003WL235845 suramma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495414 KATTAVA SURAMMA UNION BANK OF INDIA(508500)
493 Polavaram AP-05-003-012-019/010545
() 		0205003000NRG23310320233460403 31/03/2023 Veerababu 0205003WL235845 Veerababu 00468 UBIN0807893 504 504 Rejected 03/05/2023 1187495082 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 Polavaram AP-05-003-012-019/010631
() 		0205003000NRG23310320233460404 31/03/2023 Venkatareddi 0205003WL235845 Venkatareddi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495300 VENKATAREDDY JAKKU UNION BANK OF INDIA(508500)
495 Polavaram AP-05-003-012-019/010635
() 		0205003000NRG23310320233460405 31/03/2023 Prasanthi 0205003WL235845 Prasanthi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495166 PRASHANTHI BHETALA UNION BANK OF INDIA(508500)
496 Polavaram AP-05-003-012-019/010699
() 		0205003000NRG23310320233460406 31/03/2023 KATTAVA SHEKUTALA 0205003WL235845 KATTAVA SHEKUTALA 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495319 KATTAVA SAKANTULA UNION BANK OF INDIA(508500)
497 Polavaram AP-05-003-012-019/010730
() 		0205003000NRG23310320233460407 31/03/2023 Venkata lakshmi 0205003WL235845 Venkata lakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495303 VENKATALAKSHMI TELE UNION BANK OF INDIA(508500)
498 Polavaram AP-05-003-012-019/010743
() 		0205003000NRG23310320233460408 31/03/2023 Durga 0205003WL235845 Durga 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495376 PERUBOINA DURGA UNION BANK OF INDIA(508500)
499 Polavaram AP-05-003-012-019/010750
() 		0205003000NRG23310320233460409 31/03/2023 Venkatalakshmi 0205003WL235845 Venkatalakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495330 JAKKU VENKATALAKSHMI UNION BANK OF INDIA(508500)
500 Polavaram AP-05-003-012-019/010790
() 		0205003000NRG23310320233460410 31/03/2023 SHAIK ASHA BEGAM 0205003WL235845 SHAIK ASHA BEGAM 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495110 SHEK ASHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-012-019/010831
() 		0205003000NRG23310320233460411 31/03/2023 Gangamma 0205003WL235845 Gangamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495298 CHIKKALA GANGAYAMMA UNION BANK OF INDIA(508500)
502 Polavaram AP-05-003-012-019/010853
() 		0205003000NRG23310320233460412 31/03/2023 Lakshmi 0205003WL235845 Lakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495295 LAKSHMI PERNI UNION BANK OF INDIA(508500)
503 Polavaram AP-05-003-012-019/010874
() 		0205003000NRG23310320233460413 31/03/2023 Sattibabu 0205003WL235845 Sattibabu 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495288 SATYANARAYANA KAGITHA UNION BANK OF INDIA(508500)
504 Polavaram AP-05-003-012-019/010905
() 		0205003000NRG23310320233460414 31/03/2023 satyanarayana 0205003WL235845 satyanarayana 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495415 DWARA SATYANARAYANA UNION BANK OF INDIA(508500)
505 Polavaram AP-05-003-012-019/010991
() 		0205003000NRG23310320233460415 31/03/2023 Ramadevi 0205003WL235845 Ramadevi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495297 RAMADEVI SAMSANI UNION BANK OF INDIA(508500)
506 Polavaram AP-05-003-012-019/011018
() 		0205003000NRG23310320233460417 31/03/2023 Satyavathi 0205003WL235845 Satyavathi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495293 SATYAVATHI KATTAVA UNION BANK OF INDIA(508500)
507 Polavaram AP-05-003-012-019/011018
() 		0205003000NRG23310320233460416 31/03/2023 Venkatarao 0205003WL235845 Venkatarao 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495338 VENKATARAO KATTAVA UNION BANK OF INDIA(508500)
508 Polavaram AP-05-003-012-019/011038
() 		0205003000NRG23310320233460418 31/03/2023 Venkatalakshmi 0205003WL235845 Venkatalakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495318 JAKKU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-012-019/011079
() 		0205003000NRG23310320233460419 31/03/2023 Akkamma 0205003WL235845 Akkamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495294 AKKAMMA CHIKKALA UNION BANK OF INDIA(508500)
510 Polavaram AP-05-003-012-019/011111
() 		0205003000NRG23310320233460420 31/03/2023 Venkatalakshmi 0205003WL235845 Venkatalakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495354 DORA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Polavaram AP-05-003-012-019/011144
() 		0205003000NRG23310320233460422 31/03/2023 Illa Nageswari 0205003WL235845 Illa Nageswari 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495490 ILLA NAGESWARI UNION BANK OF INDIA(508500)
512 Polavaram AP-05-003-012-019/011144
() 		0205003000NRG23310320233460421 31/03/2023 Ramakrishna 0205003WL235845 Ramakrishna 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495312 ILLA RAMAKRISHNA UNION BANK OF INDIA(508500)
513 Polavaram AP-05-003-012-019/011148
() 		0205003000NRG23310320233460423 31/03/2023 Venkataramana 0205003WL235845 Venkataramana 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495309 VENKATARAMANA KATTAVA UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-012-019/011153
() 		0205003000NRG23310320233460424 31/03/2023 Rambabu 0205003WL235845 Rambabu 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495127 KONDA RAMBABU UNION BANK OF INDIA(508500)
515 Polavaram AP-05-003-012-019/011153
() 		0205003000NRG23310320233460425 31/03/2023 Yesteru Rani 0205003WL235845 Yesteru Rani 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495121 KONDA ESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-012-019/011166
() 		0205003000NRG23310320233460426 31/03/2023 Jaggarao 0205003WL235845 Jaggarao 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495353 CHIKKALA JAGGARAO UNION BANK OF INDIA(508500)
517 Polavaram AP-05-003-012-019/011177
() 		0205003000NRG23310320233460427 31/03/2023 Venkatesulu 0205003WL235845 Venkatesulu 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495320 JAKKU VENKATESULU UNION BANK OF INDIA(508500)
518 Polavaram AP-05-003-012-019/011248
() 		0205003000NRG23310320233460429 31/03/2023 Hyma Sai kumari 0205003WL235845 Hyma Sai kumari 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495437 BURRI HYMA SAI KUMARI UNION BANK OF INDIA(508500)
519 Polavaram AP-05-003-012-019/011248
() 		0205003000NRG23310320233460428 31/03/2023 Venkateswarao 0205003WL235845 Venkateswarao 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495479 BURRI VENKATSWARARAO UNION BANK OF INDIA(508500)
520 Polavaram AP-05-003-012-019/11274
() 		0205003000NRG23310320233460430 31/03/2023 Gandhipomu Somaraju 0205003WL235845 Gandhipomu Somaraju 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495433 GANDIPAMU SOMARAJU UNION BANK OF INDIA(508500)
521 Polavaram AP-05-003-012-019/11277
() 		0205003000NRG23310320233460431 31/03/2023 Kagitha Satyavani 0205003WL235845 Kagitha Satyavani 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495163 KAGITHA SATYAVANI UNION BANK OF INDIA(508500)
522 Polavaram AP-05-003-012-019/11278
() 		0205003000NRG23310320233460432 31/03/2023 Puliboyina Durgarao 0205003WL235845 Puliboyina Durgarao 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495302 DURGA RAO PULIBOENA UNION BANK OF INDIA(508500)
523 Polavaram AP-05-003-012-019/11281
() 		0205003000NRG23310320233460433 31/03/2023 Samsani Murali Krishna 0205003WL235845 Samsani Murali Krishna 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495443 SAMSANI MURALI KRISHNA UNION BANK OF INDIA(508500)
524 Polavaram AP-05-003-012-019/11286
() 		0205003000NRG23310320233460434 31/03/2023 Pusala Subbarao 0205003WL235845 Pusala Subbarao 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495112 PUSALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
525 Polavaram AP-05-003-013-020/010004
() 		0205003000NRG23310320233462984 31/03/2023 Nemali Lakshmi 0205003WL235913 Nemali Lakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495378 NEDURI LAKSHMI UNION BANK OF INDIA(508500)
526 Polavaram AP-05-003-013-020/010004
() 		0205003000NRG23310320233462983 31/03/2023 Sobhan Baabu 0205003WL235913 Sobhan Baabu 00468 UBIN0807893 252 252 Processed 03/05/2023 1187495105 NEDURI SOBHAN BABU UNION BANK OF INDIA(508500)
527 Polavaram AP-05-003-013-020/010011
() 		0205003000NRG23310320233462985 31/03/2023 Nandamma 0205003WL235913 Nandamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495380 KALAVALAPALLI NANDAMMA UNION BANK OF INDIA(508500)
528 Polavaram AP-05-003-013-020/010022
() 		0205003000NRG23310320233462987 31/03/2023 Avvamma 0205003WL235913 Avvamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495155 TIGURUPALLI AVVAMMA UNION BANK OF INDIA(508500)
529 Polavaram AP-05-003-013-020/010022
() 		0205003000NRG23310320233462986 31/03/2023 Nagaalu 0205003WL235913 Nagaalu 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495428 THIGIRIPALLI NANGALU INDIA POST PAYMENTS BANK LIMITED(508528)
530 Polavaram AP-05-003-013-020/010029
() 		0205003000NRG23310320233462988 31/03/2023 Naagamma 0205003WL235913 Naagamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495432 TIGIRIPALLI NAGAMMA UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-013-020/010074
() 		0205003000NRG23310320233462989 31/03/2023 Kantamma 0205003WL235913 Kantamma 00468 UBIN0807893 252 252 Processed 03/05/2023 1187495340 IRLAPATI KANTHAMMA UNION BANK OF INDIA(508500)
532 Polavaram AP-05-003-013-020/010079
() 		0205003000NRG23310320233462990 31/03/2023 Venkatesulu 0205003WL235913 Venkatesulu 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495159 TAGARAM VENKATESU UNION BANK OF INDIA(508500)
533 Polavaram AP-05-003-013-020/010083
() 		0205003000NRG23310320233462992 31/03/2023 Aasirvaadam 0205003WL235913 Aasirvaadam 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495480 MUPPIDI ASIRVADAM UNION BANK OF INDIA(508500)
534 Polavaram AP-05-003-013-020/010091
() 		0205003000NRG23310320233462993 31/03/2023 Prasaad 0205003WL235913 Prasaad 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495109 TONTA PRAKASH UNION BANK OF INDIA(508500)
535 Polavaram AP-05-003-013-020/010091
() 		0205003000NRG23310320233462994 31/03/2023 Ramaadevi 0205003WL235913 Ramaadevi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495143 MRS THONTA RAMADEVI STATE BANK OF INDIA(508548)
536 Polavaram AP-05-003-013-020/010096
() 		0205003000NRG23310320233462995 31/03/2023 gaaMdhi 0205003WL235913 gaaMdhi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495106 THONTA GANDHI TATAJI UNION BANK OF INDIA(508500)
537 Polavaram AP-05-003-013-020/010108
() 		0205003000NRG23310320233462996 31/03/2023 Laajaru 0205003WL235913 Laajaru 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495355 KODAMANCHILI LAZAR UNION BANK OF INDIA(508500)
538 Polavaram AP-05-003-013-020/010112
() 		0205003000NRG23310320233462997 31/03/2023 Satyanaaraayana 0205003WL235913 Satyanaaraayana 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495411 PASALAPUDI SATYANARAYANA UNION BANK OF INDIA(508500)
539 Polavaram AP-05-003-013-020/010112
() 		0205003000NRG23310320233462998 31/03/2023 Venkatalakshmi 0205003WL235913 Venkatalakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495403 PASALAPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
540 Polavaram AP-05-003-013-020/010169
() 		0205003000NRG23310320233463000 31/03/2023 Pindi Subramanyam 0205003WL235913 Pindi Subramanyam 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495457 PINDI SUBRAMANYAM UNION BANK OF INDIA(508500)
541 Polavaram AP-05-003-013-020/010209
() 		0205003000NRG23310320233463004 31/03/2023 Posiraavu 0205003WL235913 Posiraavu 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495090 MYNAM POSARAO UNION BANK OF INDIA(508500)
542 Polavaram AP-05-003-013-020/010209
() 		0205003000NRG23310320233463003 31/03/2023 Raamalakshmi 0205003WL235913 Raamalakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495070 MYNAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
543 Polavaram AP-05-003-013-020/010209
() 		0205003000NRG23310320233463005 31/03/2023 Venkatesh 0205003WL235913 Venkatesh 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495120 MAINAM VENKATESH UNION BANK OF INDIA(508500)
544 Polavaram AP-05-003-013-020/010232
() 		0205003000NRG23310320233463006 31/03/2023 Prasad 0205003WL235913 Prasad 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495439 MUDIPIGANTI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
545 Polavaram AP-05-003-013-020/010242
() 		0205003000NRG23310320233463008 31/03/2023 Gandham Sai Lalitha 0205003WL235913 Gandham Sai Lalitha 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495461 GANDHAM SAI LALITHA UNION BANK OF INDIA(508500)
546 Polavaram AP-05-003-013-020/010242
() 		0205003000NRG23310320233463007 31/03/2023 Gandham Venkata Suresh 0205003WL235913 Gandham Venkata Suresh 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495489 GANDHAM VENKATA SURESH UNION BANK OF INDIA(508500)
547 Polavaram AP-05-003-013-020/010249
() 		0205003000NRG23310320233463009 31/03/2023 Govimdamma 0205003WL235913 Govimdamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495379 VASUDEVU GOVINDAMMA UNION BANK OF INDIA(508500)
548 Polavaram AP-05-003-013-020/010251
() 		0205003000NRG23310320233463011 31/03/2023 Anuraada 0205003WL235913 Anuraada 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495455 BANDI ANURADHA UNION BANK OF INDIA(508500)
549 Polavaram AP-05-003-013-020/010309
() 		0205003000NRG23310320233463012 31/03/2023 Sujaata 0205003WL235913 Sujaata 00468 UBIN0807893 252 252 Processed 03/05/2023 1187495385 KODAVATI SUJATHA UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-013-020/010321
() 		0205003000NRG23310320233463015 31/03/2023 Chellaraavu 0205003WL235913 Chellaraavu 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495126 KEELADI CHELLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
551 Polavaram AP-05-003-013-020/010321
() 		0205003000NRG23310320233463014 31/03/2023 Vimalakumari 0205003WL235913 Vimalakumari 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495416 KEELADI VIMALA KUMARI UNION BANK OF INDIA(508500)
552 Polavaram AP-05-003-013-020/010346
() 		0205003000NRG23310320233462952 31/03/2023 Nagaratnam 0205003WL235912 Nagaratnam 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495158 JEDIGI NAGARATNAM UNION BANK OF INDIA(508500)
553 Polavaram AP-05-003-013-020/010353
() 		0205003000NRG23310320233463017 31/03/2023 Krishnaveni 0205003WL235913 Krishnaveni 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495409 BUDDIGA KRISHNAVENI UNION BANK OF INDIA(508500)
554 Polavaram AP-05-003-013-020/010359
() 		0205003000NRG23310320233463018 31/03/2023 Veerraju 0205003WL235913 Veerraju 00468 UBIN0807893 252 252 Processed 03/05/2023 1187495402 MUPPIDI VEERRAJU UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-013-020/010372
() 		0205003000NRG23310320233463020 31/03/2023 Kumari 0205003WL235913 Kumari 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495160 JIDIGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Polavaram AP-05-003-013-020/010372
() 		0205003000NRG23310320233463019 31/03/2023 Venkanna 0205003WL235913 Venkanna 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495431 JIDIGI VENKANNA UNION BANK OF INDIA(508500)
557 Polavaram AP-05-003-013-020/010386
() 		0205003000NRG23310320233462197 31/03/2023 nagamani 0205003WL235895 nagamani 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495392 GARISIKUTI NAGAMANI UNION BANK OF INDIA(508500)
558 Polavaram AP-05-003-013-020/010389
() 		0205003000NRG23310320233462198 31/03/2023 Bagyalakshmi 0205003WL235895 Bagyalakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495336 KARUMALLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
559 Polavaram AP-05-003-013-020/010391
() 		0205003000NRG23310320233463021 31/03/2023 venkanna 0205003WL235913 venkanna 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495164 ENKANNA PULIMALI UNION BANK OF INDIA(508500)
560 Polavaram AP-05-003-013-020/010391
() 		0205003000NRG23310320233463022 31/03/2023 vuSharani 0205003WL235913 vuSharani 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495423 PULIMALI USHARANI UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-013-020/010403
() 		0205003000NRG23310320233462199 31/03/2023 Mamatha 0205003WL235895 Mamatha 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495467 KODAMANCHILI MAMATA UNION BANK OF INDIA(508500)
562 Polavaram AP-05-003-013-020/010410
() 		0205003000NRG23310320233462237 31/03/2023 Posibabu 0205003WL235897 Posibabu 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495337 NARASARAPU POSIBABU UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-013-020/010410
() 		0205003000NRG23310320233462236 31/03/2023 Veera Padmavathi 0205003WL235897 Veera Padmavathi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495142 NARASARAPU VEERAPADMAVATHI UNION BANK OF INDIA(508500)
564 Polavaram AP-05-003-013-020/010437
() 		0205003000NRG23310320233462238 31/03/2023 gopala krishna 0205003WL235897 gopala krishna 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495386 KAMBALA GOPALAKRISHNA UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-013-020/010440
() 		0205003000NRG23310320233462200 31/03/2023 gopala chowdary 0205003WL235895 gopala chowdary 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495085 Mr CHAPARLA GOPALACHOWDRY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
566 Polavaram AP-05-003-013-020/010441
() 		0205003000NRG23310320233462240 31/03/2023 Bandi Durga Shalini 0205003WL235897 Bandi Durga Shalini 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495317 BANDI DURGA SHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Polavaram AP-05-003-013-020/010441
() 		0205003000NRG23310320233462239 31/03/2023 sai prashanna 0205003WL235897 sai prashanna 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495117 BANDI SAI PRASANNA UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-013-020/010442
() 		0205003000NRG23310320233462201 31/03/2023 durga prasaad 0205003WL235895 durga prasaad 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495169 KANDRATHI DURGA PRASAD UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-013-020/010444
() 		0205003000NRG23310320233463024 31/03/2023 Raja MohanRao 0205003WL235913 Raja MohanRao 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495062 CHODIPINDI RAJA MOHANA RAO UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-013-020/010447
() 		0205003000NRG23310320233462241 31/03/2023 srinu 0205003WL235897 srinu 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495394 PULIMALA SRINU UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-013-020/010450
() 		0205003000NRG23310320233462204 31/03/2023 Pallavi 0205003WL235895 Pallavi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495296 KODAMANCHILI PALLAVI UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-013-020/010470
() 		0205003000NRG23310320233462205 31/03/2023 Gopi 0205003WL235895 Gopi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495388 CHAPALA GOPI UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-013-020/010470
() 		0205003000NRG23310320233462206 31/03/2023 Lalitha 0205003WL235895 Lalitha 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495382 CHAPALA LALITHA UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-013-020/010471
() 		0205003000NRG23310320233463025 31/03/2023 Koteswararao 0205003WL235913 Koteswararao 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495466 MR TANUKUR KOTESWARA RAO STATE BANK OF INDIA(508548)
575 Polavaram AP-05-003-013-020/010471
() 		0205003000NRG23310320233463026 31/03/2023 Lakshmi Prasanna 0205003WL235913 Lakshmi Prasanna 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495321 TANUKU LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-013-020/010473
() 		0205003000NRG23310320233462243 31/03/2023 Bhavani 0205003WL235897 Bhavani 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495352 PONNADA BHAVANI UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-013-020/010479
() 		0205003000NRG23310320233462245 31/03/2023 Prasanna 0205003WL235897 Prasanna 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495374 MUTYALA NAGA JYOTHI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Polavaram AP-05-003-013-020/010479
() 		0205003000NRG23310320233462244 31/03/2023 Sarweswara Rao 0205003WL235897 Sarweswara Rao 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495373 MUTYALA SARWESWARARAO UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-013-020/010481
() 		0205003000NRG23310320233463027 31/03/2023 Naga Sravani 0205003WL235913 Naga Sravani 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495454 KASKANI NAGA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Polavaram AP-05-003-013-020/010486
() 		0205003000NRG23310320233462207 31/03/2023 Mangayya 0205003WL235895 Mangayya 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495460 MUPPIDI MANGAYYA UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-013-020/010486
() 		0205003000NRG23310320233462208 31/03/2023 Veeramani 0205003WL235895 Veeramani 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495474 MUPPIDI VEERAMANI UNION BANK OF INDIA(508500)
582 Polavaram AP-05-003-013-020/010492
() 		0205003000NRG23310320233462246 31/03/2023 Anitha 0205003WL235897 Anitha 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495470 KOLLI ANITHA BANK OF BARODA(606985)
583 Polavaram AP-05-003-013-020/010496
() 		0205003000NRG23310320233462209 31/03/2023 posiyya 0205003WL235895 posiyya 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495469 KADIMI POSIYYA UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-013-020/010497
() 		0205003000NRG23310320233462247 31/03/2023 Krishna 0205003WL235897 Krishna 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495145 SHANKHARAPU KRISHNA UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-013-020/010497
() 		0205003000NRG23310320233462248 31/03/2023 Padma 0205003WL235897 Padma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495404 SANKARAPU PADMA UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-013-020/010500
() 		0205003000NRG23310320233462250 31/03/2023 devi 0205003WL235897 devi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495449 KUPPALA DEVI UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-013-020/010500
() 		0205003000NRG23310320233462249 31/03/2023 suresh 0205003WL235897 suresh 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495456 KUPPALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
588 Polavaram AP-05-003-013-020/010505
() 		0205003000NRG23310320233462210 31/03/2023 mariyamma 0205003WL235895 mariyamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495287 TIGIRIPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Polavaram AP-05-003-013-020/010508
() 		0205003000NRG23310320233462251 31/03/2023 kuppala 0205003WL235897 kuppala 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495290 KUPPALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Polavaram AP-05-003-013-020/010509
() 		0205003000NRG23310320233462253 31/03/2023 Battina Varalakshmi 0205003WL235897 Battina Varalakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495453 BATTINA VARA LAKSHMI UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-013-020/010509
() 		0205003000NRG23310320233462252 31/03/2023 Battina Venkanna 0205003WL235897 Battina Venkanna 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495464 BATTINA VENKANNA UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-013-020/010513
() 		0205003000NRG23310320233462255 31/03/2023 Kuppala Kalyani 0205003WL235897 Kuppala Kalyani 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495440 KUPPALA KALYANI UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-013-020/010517
() 		0205003000NRG23310320233462260 31/03/2023 Narasarapu Aruna Kumari 0205003WL235897 Narasarapu Aruna Kumari 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495156 NARASARAPU ARUNA KUMARI UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-013-020/010517
() 		0205003000NRG23310320233462259 31/03/2023 Narasarapu Nagendra 0205003WL235897 Narasarapu Nagendra 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495114 NARASARAPU NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Polavaram AP-05-003-013-020/010519
() 		0205003000NRG23310320233462213 31/03/2023 murali krishna 0205003WL235895 murali krishna 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495384 BADIREDDI MURALI KRISHNA UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-013-020/010519
() 		0205003000NRG23310320233462212 31/03/2023 saritadevi 0205003WL235895 saritadevi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495462 BADIREDDI SARITHADEVI UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-013-020/010520
() 		0205003000NRG23310320233462261 31/03/2023 Madasu Sarayya 0205003WL235897 Madasu Sarayya 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495383 MADASU SARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Polavaram AP-05-003-013-020/010522
() 		0205003000NRG23310320233462262 31/03/2023 Vithanala Srinivas 0205003WL235897 Vithanala Srinivas 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495313 VITTANALA SRINIVASU UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-013-020/010522
() 		0205003000NRG23310320233462953 31/03/2023 Vithanala Veera Veni 0205003WL235912 Vithanala Veera Veni 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495390 VITHANALA VEERA VENI UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-013-020/010526
() 		0205003000NRG23310320233462954 31/03/2023 baburao 0205003WL235912 baburao 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495442 SILAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
601 Polavaram AP-05-003-013-020/010527
() 		0205003000NRG23310320233462214 31/03/2023 Kalyan 0205003WL235895 Kalyan 00468 UBIN0807893 252 252 Processed 03/05/2023 1187495153 KILADI KALYAN UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-013-020/010528
() 		0205003000NRG23310320233462215 31/03/2023 Kuppla Nageswata Rao 0205003WL235895 Kuppla Nageswata Rao 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495472 KUPPALA NAGESWARARAO UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-013-020/020011
() 		0205003000NRG23310320233462955 31/03/2023 Subbaayamma 0205003WL235912 Subbaayamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495381 POTTUPU SUBBAYAMA UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-013-020/020095
() 		0205003000NRG23310320233462956 31/03/2023 Baapanamma 0205003WL235912 Baapanamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495157 BELIM BAPANAMMA UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-013-020/020111
() 		0205003000NRG23310320233462958 31/03/2023 Durgamma 0205003WL235912 Durgamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495447 KOPPULA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Polavaram AP-05-003-013-020/020111
() 		0205003000NRG23310320233462957 31/03/2023 Durgarao 0205003WL235912 Durgarao 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495389 KOPPULA DURGA RAO UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-013-020/020115
() 		0205003000NRG23310320233462960 31/03/2023 Nagamani 0205003WL235912 Nagamani 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495387 MATLA NAGAMANI UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-013-020/020115
() 		0205003000NRG23310320233462959 31/03/2023 Venkateswararao 0205003WL235912 Venkateswararao 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495075 MATLA VENKATESWRARAO ICICI BANK LTD(508534)
609 Polavaram AP-05-003-013-020/020116
() 		0205003000NRG23310320233462961 31/03/2023 Umamaheswari 0205003WL235912 Umamaheswari 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495291 MATLA UMA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Polavaram AP-05-003-013-020/020150
() 		0205003000NRG23310320233462962 31/03/2023 Madana Giri Srinivas 0205003WL235912 Madana Giri Srinivas 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495091 MR KAMISETTI MADHANAGIRI SRINIVASU STATE BANK OF INDIA(508548)
611 Polavaram AP-05-003-013-020/020150
() 		0205003000NRG23310320233462963 31/03/2023 Mani Kumari 0205003WL235912 Mani Kumari 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495137 KAMISETTI MANI KUMARI UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-013-020/020151
() 		0205003000NRG23310320233462965 31/03/2023 Srilakshmi 0205003WL235912 Srilakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495391 KAMISETTI SRILAKSHMI UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-013-020/020151
() 		0205003000NRG23310320233462964 31/03/2023 Venkata Satyanarayana 0205003WL235912 Venkata Satyanarayana 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495077 KAMISETTY VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
614 Polavaram AP-05-003-013-020/020152
() 		0205003000NRG23310320233462967 31/03/2023 Managatayaru 0205003WL235912 Managatayaru 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495108 MUTYALA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
615 Polavaram AP-05-003-013-020/020152
() 		0205003000NRG23310320233462966 31/03/2023 Venakateswararao 0205003WL235912 Venakateswararao 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495063 MUTYALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
616 Polavaram AP-05-003-013-020/020153
() 		0205003000NRG23310320233462968 31/03/2023 Kanaka Duraga prasad 0205003WL235912 Kanaka Duraga prasad 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495104 MUTYALA KANAKA DURGA PRASAD UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-013-020/020153
() 		0205003000NRG23310320233462969 31/03/2023 Nandini 0205003WL235912 Nandini 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495107 Mrs NANDINI MUTYALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
618 Polavaram AP-05-003-013-020/020154
() 		0205003000NRG23310320233462970 31/03/2023 Parvathi 0205003WL235912 Parvathi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495124 ADABALA PARVATHI UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-013-020/020154
() 		0205003000NRG23310320233462971 31/03/2023 Suneeta 0205003WL235912 Suneeta 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495444 ADABALA SUNITHA UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-013-020/020162
() 		0205003000NRG23310320233462973 31/03/2023 Surya Kantham 0205003WL235912 Surya Kantham 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495410 YAGANTI SURYAKANTHAM UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-013-020/020178
() 		0205003000NRG23310320233462974 31/03/2023 elizabith rani 0205003WL235912 elizabith rani 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495125 ELIJIBETH RANI CHINNAMSETTI UNION BANK OF INDIA(508500)
622 Polavaram AP-05-003-013-020/020181
() 		0205003000NRG23310320233462977 31/03/2023 vira venkaTa satyanarayaNa 0205003WL235912 vira venkaTa satyanarayaNa 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495069 CHINTALA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-013-020/020191
() 		0205003000NRG23310320233462978 31/03/2023 Arjuna Rao 0205003WL235912 Arjuna Rao 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495348 RUDRAM ARJUNA RAO UNION BANK OF INDIA(508500)
624 Polavaram AP-05-003-013-020/020193
() 		0205003000NRG23310320233462263 31/03/2023 Durga Lakshmi 0205003WL235897 Durga Lakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495076 RUDRAM DURGA LAKSHMI UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-013-020/020211
() 		0205003000NRG23310320233462264 31/03/2023 satyavathi 0205003WL235897 satyavathi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495285 KOPPULA SATYAVATHI BANK OF INDIA(508505)
626 Polavaram AP-05-003-013-020/020214
() 		0205003000NRG23310320233462980 31/03/2023 bapiraju 0205003WL235912 bapiraju 00468 UBIN0807893 252 252 Processed 03/05/2023 1187495074 BELLAPUKONDA BAPIRAJU UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-013-020/020221
() 		0205003000NRG23310320233462265 31/03/2023 koramati 0205003WL235897 koramati 00468 UBIN0807893 252 252 Processed 03/05/2023 1187495375 KORAMATI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
628 Polavaram AP-05-003-013-020/020221
() 		0205003000NRG23310320233462266 31/03/2023 Koramati Adhilakshmi 0205003WL235897 Koramati Adhilakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495162 KORAMATI AADILAKSHMI UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-013-020/020262
() 		0205003000NRG23310320233462981 31/03/2023 jagannAdha rAvu 0205003WL235912 jagannAdha rAvu 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495118 REKHAPALLI JAGANNADHA RAO UNION BANK OF INDIA(508500)
630 Polavaram AP-05-003-013-020/020262
() 		0205003000NRG23310320233462982 31/03/2023 subba lakshmi 0205003WL235912 subba lakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495119 REKAPALLY SUBBA LAXMI UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-013-020/030029
() 		0205003000NRG23310320233462890 31/03/2023 Ganga 0205003WL235908 Ganga 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495429 SEELAM GANGA UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-013-020/030067
() 		0205003000NRG23310320233462267 31/03/2023 Ganga 0205003WL235897 Ganga 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495400 KARAKAM GANGA UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-013-020/030070
() 		0205003000NRG23310320233462269 31/03/2023 Prasad Reddy 0205003WL235897 Prasad Reddy 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495484 KURLA PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
634 Polavaram AP-05-003-013-020/030073
() 		0205003000NRG23310320233462270 31/03/2023 Suryachandram 0205003WL235897 Suryachandram 00468 UBIN0807893 252 252 Processed 03/05/2023 1187495436 KURLA SURYA CHANDRA REDDY UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-013-020/030091
() 		0205003000NRG23310320233462272 31/03/2023 Tirupatamma 0205003WL235897 Tirupatamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495092 KAKI TIRUPATHAMMA UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-013-020/030122
() 		0205003000NRG23310320233462899 31/03/2023 Kumaari 0205003WL235908 Kumaari 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495407 MRS KUMARI VADA STATE BANK OF INDIA(508548)
637 Polavaram AP-05-003-013-020/030122
() 		0205003000NRG23310320233462900 31/03/2023 Vada Pavan Kalyan 0205003WL235908 Vada Pavan Kalyan 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495422 VADA PAVAN KALYAN UNION BANK OF INDIA(508500)
638 Polavaram AP-05-003-013-020/030125
() 		0205003000NRG23310320233462901 31/03/2023 Adilakshmi 0205003WL235908 Adilakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495102 DODIGI ADI LAXMI UNION BANK OF INDIA(508500)
639 Polavaram AP-05-003-013-020/030143
() 		0205003000NRG23310320233462905 31/03/2023 Chitamma 0205003WL235908 Chitamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495292 MRS GUNJAVARAPU CHITTEMMA STATE BANK OF INDIA(508548)
640 Polavaram AP-05-003-013-020/030143
() 		0205003000NRG23310320233462904 31/03/2023 Varalakshmi 0205003WL235908 Varalakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495438 GUNJAVARAPU VARALAKSHMI UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-013-020/030178
() 		0205003000NRG23310320233462274 31/03/2023 Seetaramaraaju 0205003WL235897 Seetaramaraaju 00468 UBIN0807893 504 504 Processed 03/05/2023 1187495483 VADA SEETA RAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
642 Polavaram AP-05-003-013-020/040017
() 		0205003000NRG23310320233463042 31/03/2023 Durga 0205003WL235916 Durga 00468 UBIN0807893 240 240 Processed 03/05/2023 1187495138 KURASAM DURGAMMA UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-013-020/040034
() 		0205003000NRG23310320233463052 31/03/2023 Bapiraju 0205003WL235916 Bapiraju 00468 UBIN0807893 240 240 Processed 03/05/2023 1187495347 POTTODI BAPI RAJU UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-013-020/040053
() 		0205003000NRG23310320233463068 31/03/2023 Kumari 0205003WL235916 Kumari 00468 UBIN0807893 240 240 Processed 03/05/2023 1187495165 MRS KURASAM KUMARI STATE BANK OF INDIA(508548)
645 Polavaram AP-05-003-013-020/040053
() 		0205003000NRG23310320233463067 31/03/2023 Seetaram 0205003WL235916 Seetaram 00468 UBIN0807893 240 240 Processed 03/05/2023 1187495346 KURASAM SITA RAM UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-013-020/040070
() 		0205003000NRG23310320233463072 31/03/2023 Raama Chamdra 0205003WL235916 Raama Chamdra 00468 UBIN0807893 240 240 Processed 03/05/2023 1187495485 Mr RAMACHANDRA RAO TANUKU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
647 Polavaram AP-05-003-013-020/040093
() 		0205003000NRG23310320233463079 31/03/2023 Rajesh 0205003WL235916 Rajesh 00468 UBIN0807893 240 240 Processed 03/05/2023 1187495310 KURASAM RAJESH UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-013-020/10537
() 		0205003000NRG23310320233463098 31/03/2023 Sundara V.V.Satyanarayana 0205003WL235916 Sundara V.V.Satyanarayana 00468 UBIN0807893 240 240 Processed 03/05/2023 1187495339 SUNDARA VV SATYANARAYANA UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-013-020/10537
() 		0205003000NRG23310320233463099 31/03/2023 Sundara Veera Kalyani 0205003WL235916 Sundara Veera Kalyani 00468 UBIN0807893 240 240 Processed 03/05/2023 1187495448 SUNDARA VEERA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 144844 144844
650 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23310320233460956 31/03/2023 Gunda Sarpaveni 0205003WL235868 Gunda Sarpaveni 00691 IPOS0000001 504 504 Processed 03/05/2023 1187495350 GUNDA SARPAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Polavaram AP-05-003-011-019/070140
() 		0205003000NRG23310320233459201 31/03/2023 Ravi 0205003WL235784 Ravi 00691 IPOS0000001 400 400 Processed 03/05/2023 1187495045 POLOJU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Polavaram AP-05-003-011-019/10122
() 		0205003000NRG23310320233459202 31/03/2023 Madakam Ram Babu 0205003WL235784 Madakam Ram Babu 00691 IPOS0000001 400 400 Processed 03/05/2023 1187495051 MADAKAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
653 Polavaram AP-05-003-013-020/010206
() 		0205003000NRG23310320233462951 31/03/2023 Chaparla Venkatarao 0205003WL235912 Chaparla Venkatarao 00691 IPOS0000001 504 504 Processed 03/05/2023 1187495047 CHAPARLA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
654 Polavaram AP-05-003-013-020/010514
() 		0205003000NRG23310320233462256 31/03/2023 Kuppala Nagaratnam 0205003WL235897 Kuppala Nagaratnam 00691 IPOS0000001 504 504 Processed 03/05/2023 1187495046 KUPPALA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
655 Polavaram AP-05-003-013-020/010515
() 		0205003000NRG23310320233462258 31/03/2023 Palivela Satyanarayana 0205003WL235897 Palivela Satyanarayana 00691 IPOS0000001 504 504 Processed 03/05/2023 1187495052 PALIVELA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Polavaram AP-05-003-013-020/030034
() 		0205003000NRG23310320233462891 31/03/2023 Gunjavarapu RameReddy 0205003WL235908 Gunjavarapu RameReddy 00691 IPOS0000001 504 504 Processed 03/05/2023 1187495049 GUNJAVARAPU RAMIREDY UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-013-020/040039
() 		0205003000NRG23310320233463058 31/03/2023 Kursam Nagadurga 0205003WL235916 Kursam Nagadurga 00691 IPOS0000001 240 240 Processed 03/05/2023 1187495048 KURASAM NAGA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Polavaram AP-05-003-013-020/060025
() 		0205003000NRG23310320233463091 31/03/2023 Kovvasi Srinu 0205003WL235916 Kovvasi Srinu 00691 IPOS0000001 240 240 Rejected 03/05/2023 1187495044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 Polavaram AP-05-003-015-023/020854
() 		0205003000NRG23310320233460641 31/03/2023 Valavala Ram Mohan Rao 0205003WL235851 Valavala Ram Mohan Rao 00691 IPOS0000001 400 400 Processed 03/05/2023 1187495050 VALAVALA RAM MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
660 Polavaram AP-05-003-015-023/020893
() 		0205003000NRG23310320233460659 31/03/2023 T Satyanarayana 0205003WL235851 T Satyanarayana 00691 IPOS0000001 400 400 Processed 03/05/2023 1187495054 THOTA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Polavaram AP-05-003-016-001/21101
() 		0205003000NRG23310320233460708 31/03/2023 Gudapati Venkata Apparao 0205003WL235851 Gudapati Venkata Apparao 00691 IPOS0000001 200 200 Processed 03/05/2023 1187495053 GUDAPATI VENKATA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
Total 285344 285344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_310323APB_FTO_448480 Bank of Baroda BARB0VJDIPP Dippakayalapadu 504
2 Polavaram AP0205003_310323APB_FTO_448480 Canara Bank CNRB0001341 GUTALA 25200
3 Polavaram AP0205003_310323APB_FTO_448480 STATE BANK OF INDIA SBIN0000778 POLAVARAM 104070
4 Polavaram AP0205003_310323APB_FTO_448480 STATE BANK OF INDIA SBIN0000836 ELURU 504
5 Polavaram AP0205003_310323APB_FTO_448480 STATE BANK OF INDIA SBIN0002733 JANGAREDDYGUDEM 400
6 Polavaram AP0205003_310323APB_FTO_448480 STATE BANK OF INDIA SBIN0016989 TOWN BRANCH JANGAREDDYGUDEM 400
7 Polavaram AP0205003_310323APB_FTO_448480 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 400
8 Polavaram AP0205003_310323APB_FTO_448480 UNION BANK OF INDIA UBIN0535451 I PANGIDI 555
9 Polavaram AP0205003_310323APB_FTO_448480 UNION BANK OF INDIA UBIN0800732 CHAGALLU 555
10 Polavaram AP0205003_310323APB_FTO_448480 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 504
11 Polavaram AP0205003_310323APB_FTO_448480 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 504
12 Polavaram AP0205003_310323APB_FTO_448480 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 800
13 Polavaram AP0205003_310323APB_FTO_448480 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1304
14 Polavaram AP0205003_310323APB_FTO_448480 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 144844
15 Polavaram AP0205003_310323APB_FTO_448480 India Post Payments Bank IPOS0000001 BHIMAVARAM 4000
16 Polavaram AP0205003_310323APB_FTO_448480 India Post Payments Bank IPOS0000001 ELURU 800

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