Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:14:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_230223APB_FTO_391190
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-05-003-014-022/010012
() 		0205003000NRG23230220233011030 23/02/2023 Naagamani 0205003WL211312 Naagamani 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723868 NEMMADI NAGAMANI CANARA BANK(508532)
2 Polavaram AP-05-003-014-022/010012
() 		0205003000NRG23230220233011031 23/02/2023 Paapaarao 0205003WL211312 Paapaarao 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723837 NIMMADI PAPARAO CANARA BANK(508532)
3 Polavaram AP-05-003-014-022/010015
() 		0205003000NRG23230220233011032 23/02/2023 Maisamma 0205003WL211312 Maisamma 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723858 TADI YESAMMA UNION BANK OF INDIA(508500)
4 Polavaram AP-05-003-014-022/010018
() 		0205003000NRG23230220233011033 23/02/2023 Rambabu 0205003WL211312 Rambabu 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723986 ANDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-014-022/010054
() 		0205003000NRG23230220233011035 23/02/2023 Suryakantam 0205003WL211312 Suryakantam 00078 CNRB0001341 1275 1275 Processed 29/03/2023 0239723984 BODDU SURYAKANTHAM CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/010056
() 		0205003000NRG23230220233011037 23/02/2023 Ramana 0205003WL211312 Ramana 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723881 NOUDU RAMANA CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010071
() 		0205003000NRG23230220233011038 23/02/2023 Bujji 0205003WL211312 Bujji 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723917 KATRU BUJJI CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010073
() 		0205003000NRG23230220233011039 23/02/2023 Venkatalakshmi 0205003WL211312 Venkatalakshmi 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723879 Mrs RAVADA VENKATALAXMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
9 Polavaram AP-05-003-014-022/010088
() 		0205003000NRG23230220233011041 23/02/2023 Satyanaaraayana 0205003WL211312 Satyanaaraayana 00078 CNRB0001341 252 252 Processed 29/03/2023 0239723493 Mr KUDIDALA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
10 Polavaram AP-05-003-014-022/010092
() 		0205003000NRG23230220233011042 23/02/2023 Satyavati 0205003WL211312 Satyavati 00078 CNRB0001341 756 756 Processed 29/03/2023 0239723847 RAVALA SATYAVATHI CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010096
() 		0205003000NRG23230220233011043 23/02/2023 VENKATALAKSHMI 0205003WL211312 VENKATALAKSHMI 00078 CNRB0001341 756 756 Processed 29/03/2023 0239723515 GORRELA VENKATALAKSHMI CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/010098
() 		0205003000NRG23230220233011044 23/02/2023 Venkatalakshmi 0205003WL211312 Venkatalakshmi 00078 CNRB0001341 252 252 Processed 29/03/2023 0239723712 GORRELA VENKATALAKSHMI UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-014-022/010100
() 		0205003000NRG23230220233011045 23/02/2023 Paarvati 0205003WL211312 Paarvati 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723955 SANDAKA PARVATHI CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010102
() 		0205003000NRG23230220233011046 23/02/2023 Chinnasatyavati 0205003WL211312 Chinnasatyavati 00078 CNRB0001341 756 756 Processed 29/03/2023 0239723635 SABBAARAPU CHINA SATYAVATHI UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-014-022/010107
() 		0205003000NRG23230220233011047 23/02/2023 Lakshmi 0205003WL211312 Lakshmi 00078 CNRB0001341 504 504 Processed 29/03/2023 0239723713 GORRELA LAKSHMI CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010108
() 		0205003000NRG23230220233011048 23/02/2023 Ammaaji 0205003WL211312 Ammaaji 00078 CNRB0001341 1020 1020 Processed 29/03/2023 0239723932 REDDY AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-014-022/010110
() 		0205003000NRG23230220233011049 23/02/2023 Appalanarasamma 0205003WL211312 Appalanarasamma 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723716 GORRELA APPALANARASAMMA CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/010129
() 		0205003000NRG23230220233011052 23/02/2023 Rramana 0205003WL211312 Rramana 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723633 GEDELA RAMANA CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/010177
() 		0205003000NRG23230220233011053 23/02/2023 Subbalakshmi 0205003WL211312 Subbalakshmi 00078 CNRB0001341 1275 1275 Processed 29/03/2023 0239723703 SUMALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-014-022/010188
() 		0205003000NRG23230220233011055 23/02/2023 ANITHA 0205003WL211312 ANITHA 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723538 CHINNAM ANITHA CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/010192
() 		0205003000NRG23230220233011056 23/02/2023 Sarojini 0205003WL211312 Sarojini 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723539 DARAM SAROJINI CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/010204
() 		0205003000NRG23230220233011057 23/02/2023 Lata 0205003WL211312 Lata 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723799 TATIPAKA LATHA UNION BANK OF INDIA(508500)
23 Polavaram AP-05-003-014-022/010207
() 		0205003000NRG23230220233011058 23/02/2023 Venkatalakshmi 0205003WL211312 Venkatalakshmi 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723787 SIRAPARAPU VENKATALAKSHMI CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/010220
() 		0205003000NRG23230220233011059 23/02/2023 LAKSHMI 0205003WL211312 LAKSHMI 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723836 MS SABBARAPU LAKSHMI STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-014-022/010262
() 		0205003000NRG23230220233011062 23/02/2023 Raamalakshmi 0205003WL211312 Raamalakshmi 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723800 RAYUDU RAMALAKSHMI CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/010267
() 		0205003000NRG23230220233011064 23/02/2023 DARAM RAANI 0205003WL211312 DARAM RAANI 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723877 DARAM KRISHNAVENI UNION BANK OF INDIA(508500)
27 Polavaram AP-05-003-014-022/010268
() 		0205003000NRG23230220233011065 23/02/2023 Seethamma 0205003WL211312 Seethamma 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723745 DARAM SEETAMMA CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/010274
() 		0205003000NRG23230220233011067 23/02/2023 Ramana 0205003WL211312 Ramana 00078 CNRB0001341 252 252 Processed 29/03/2023 0239723689 KAKI VENKATA RAMANA CANARA BANK(508532)
29 Polavaram AP-05-003-014-022/010294
() 		0205003000NRG23230220233011070 23/02/2023 Veeraabaayi 0205003WL211312 Veeraabaayi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723900 SABBELLA VEERABAI CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/010296
() 		0205003000NRG23230220233011071 23/02/2023 Nookamma 0205003WL211312 Nookamma 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723928 RAYUDA NUKAMMA CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/010298
() 		0205003000NRG23230220233011072 23/02/2023 Veeramma 0205003WL211312 Veeramma 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723747 KADAVALI VEERAMMA UNION BANK OF INDIA(508500)
32 Polavaram AP-05-003-014-022/010306
() 		0205003000NRG23230220233011075 23/02/2023 SImhachalam 0205003WL211312 SImhachalam 00078 CNRB0001341 1275 1275 Processed 29/03/2023 0239723785 SIMHACHALAM KOPIIREDDI CANARA BANK(508532)
33 Polavaram AP-05-003-014-022/010307
() 		0205003000NRG23230220233011076 23/02/2023 BELLAMKONDA VENKATESULU 0205003WL211312 BELLAMKONDA VENKATESULU 00078 CNRB0001341 1275 1275 Processed 29/03/2023 0239723952 BELLAMKONDA VENKATES CANARA BANK(508532)
34 Polavaram AP-05-003-014-022/010328
() 		0205003000NRG23230220233011078 23/02/2023 Mastaan Begum 0205003WL211312 Mastaan Begum 00078 CNRB0001341 1275 1275 Processed 29/03/2023 0239723904 SHAIK MASTAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 Polavaram AP-05-003-014-022/010406
() 		0205003000NRG23230220233011079 23/02/2023 Paarvati 0205003WL211312 Paarvati 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723878 Mrs AVIDI PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
36 Polavaram AP-05-003-014-022/010407
() 		0205003000NRG23230220233011080 23/02/2023 Paarvati 0205003WL211312 Paarvati 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723743 SIRAVARAPU PARVATHI CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/010416
() 		0205003000NRG23230220233011082 23/02/2023 Krishnaveni 0205003WL211312 Krishnaveni 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723742 PUDI SATYA KRISHNA VENI CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/010421
() 		0205003000NRG23230220233011083 23/02/2023 Paarvati 0205003WL211312 Paarvati 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723803 YALLA PARVATHI CANARA BANK(508532)
39 Polavaram AP-05-003-014-022/010423
() 		0205003000NRG23230220233011085 23/02/2023 Satyanarayana 0205003WL211312 Satyanarayana 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723634 RONGALA SATYANARAYAN CANARA BANK(508532)
40 Polavaram AP-05-003-014-022/010423
() 		0205003000NRG23230220233011086 23/02/2023 Satyavati 0205003WL211312 Satyavati 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723843 RONGALA SATYAVATHI CANARA BANK(508532)
41 Polavaram AP-05-003-014-022/010443
() 		0205003000NRG23230220233011087 23/02/2023 Ravu 0205003WL211312 Ravu 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723630 BANDALA RAJARAO CANARA BANK(508532)
42 Polavaram AP-05-003-014-022/010460
() 		0205003000NRG23230220233011089 23/02/2023 Ramudu 0205003WL211312 Ramudu 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723953 JALLIGAMPALA RAMULU UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-014-022/010463
() 		0205003000NRG23230220233011090 23/02/2023 Savithri 0205003WL211312 Savithri 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723706 SAVITRI DUGUMURTHI CANARA BANK(508532)
44 Polavaram AP-05-003-014-022/010470
() 		0205003000NRG23230220233011091 23/02/2023 Vaddi Yeesu 0205003WL211312 Vaddi Yeesu 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723530 VADDI YESU CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/010473
() 		0205003000NRG23230220233011092 23/02/2023 Veeramma 0205003WL211312 Veeramma 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723966 PALLIKONDA VEERAMMA CANARA BANK(508532)
46 Polavaram AP-05-003-014-022/010517
() 		0205003000NRG23230220233011094 23/02/2023 Veeramma 0205003WL211312 Veeramma 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723622 VUSURUMARHI VEERAMMA CANARA BANK(508532)
47 Polavaram AP-05-003-014-022/010525
() 		0205003000NRG23230220233011095 23/02/2023 Lakshmi 0205003WL211312 Lakshmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723899 USSE LAKSHMI CANARA BANK(508532)
48 Polavaram AP-05-003-014-022/010578
() 		0205003000NRG23230220233011096 23/02/2023 papapamma 0205003WL211312 papapamma 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723902 AKKABATTULA PAPAYAMMA CANARA BANK(508532)
49 Polavaram AP-05-003-014-022/010596
() 		0205003000NRG23230220233011097 23/02/2023 Raghava 0205003WL211312 Raghava 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723805 KORUKONDA VEERA RAGHAVULU CANARA BANK(508532)
50 Polavaram AP-05-003-014-022/010597
() 		0205003000NRG23230220233011098 23/02/2023 Ramalakshmi 0205003WL211312 Ramalakshmi 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723842 PUDI RAMALAXMI CANARA BANK(508532)
51 Polavaram AP-05-003-014-022/010600
() 		0205003000NRG23230220233011099 23/02/2023 Venkatalakshmi 0205003WL211312 Venkatalakshmi 00078 CNRB0001341 504 504 Processed 29/03/2023 0239723974 KILLI VENKATALAKSHMI CANARA BANK(508532)
52 Polavaram AP-05-003-014-022/010603
() 		0205003000NRG23230220233011100 23/02/2023 Satyanaaraayana 0205003WL211312 Satyanaaraayana 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723628 EDUPALLI SATYANARAYANA CANARA BANK(508532)
53 Polavaram AP-05-003-014-022/010609
() 		0205003000NRG23230220233011101 23/02/2023 Apparao 0205003WL211312 Apparao 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723848 CHUKKA APPARAO CANARA BANK(508532)
54 Polavaram AP-05-003-014-022/010609
() 		0205003000NRG23230220233011102 23/02/2023 Lakshmi 0205003WL211312 Lakshmi 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723845 CHUKKA LAKSHMI CANARA BANK(508532)
55 Polavaram AP-05-003-014-022/010618
() 		0205003000NRG23230220233011103 23/02/2023 Veeralakshmi 0205003WL211312 Veeralakshmi 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723927 ANEPALLI VEERALAKSHMI CANARA BANK(508532)
56 Polavaram AP-05-003-014-022/010619
() 		0205003000NRG23230220233011104 23/02/2023 Aruna 0205003WL211312 Aruna 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723476 PUDI ARUNA CANARA BANK(508532)
57 Polavaram AP-05-003-014-022/010634
() 		0205003000NRG23230220233011105 23/02/2023 Annamtalakshmi 0205003WL211312 Annamtalakshmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723870 PUDI ANANTALAKSHMI UNION BANK OF INDIA(508500)
58 Polavaram AP-05-003-014-022/010639
() 		0205003000NRG23230220233011107 23/02/2023 Venkatalakshmi 0205003WL211312 Venkatalakshmi 00078 CNRB0001341 756 756 Processed 29/03/2023 0239723935 CHELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
59 Polavaram AP-05-003-014-022/010640
() 		0205003000NRG23230220233011108 23/02/2023 Naageswararao 0205003WL211312 Naageswararao 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723967 BODDU NAGESWARA RAO CANARA BANK(508532)
60 Polavaram AP-05-003-014-022/010640
() 		0205003000NRG23230220233011109 23/02/2023 Venkatalakshmi 0205003WL211312 Venkatalakshmi 00078 CNRB0001341 756 756 Processed 29/03/2023 0239723962 BODDU VENKATA LAKSHMI CANARA BANK(508532)
61 Polavaram AP-05-003-014-022/010642
() 		0205003000NRG23230220233011111 23/02/2023 Naagamani 0205003WL211312 Naagamani 00078 CNRB0001341 756 756 Processed 29/03/2023 0239723875 EDUPALLI NAGAMANI CANARA BANK(508532)
62 Polavaram AP-05-003-014-022/010643
() 		0205003000NRG23230220233011112 23/02/2023 Durgaarao 0205003WL211312 Durgaarao 00078 CNRB0001341 756 756 Processed 29/03/2023 0239723474 KILAPARTHI DURGARAO CANARA BANK(508532)
63 Polavaram AP-05-003-014-022/010659
() 		0205003000NRG23230220233011115 23/02/2023 Jayamma 0205003WL211312 Jayamma 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723687 MULLAGUTHULA JAYAMMA CANARA BANK(508532)
64 Polavaram AP-05-003-014-022/010670
() 		0205003000NRG23230220233011116 23/02/2023 Satyaveni 0205003WL211312 Satyaveni 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723943 REDDY SATYAVENI CANARA BANK(508532)
65 Polavaram AP-05-003-014-022/010680
() 		0205003000NRG23230220233011121 23/02/2023 Vemkatalakshmi 0205003WL211312 Vemkatalakshmi 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723956 Mrs KONCHA RAMALAKSHMI INDIAN BANK(607105)
66 Polavaram AP-05-003-014-022/010684
() 		0205003000NRG23230220233011123 23/02/2023 Raamadevi 0205003WL211312 Raamadevi 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723740 KILAPARTHY RAMA DEVI CANARA BANK(508532)
67 Polavaram AP-05-003-014-022/010684
() 		0205003000NRG23230220233011122 23/02/2023 Srinivas 0205003WL211312 Srinivas 00078 CNRB0001341 252 252 Processed 29/03/2023 0239723631 KILAPARTHI SRINIVASU CANARA BANK(508532)
68 Polavaram AP-05-003-014-022/010688
() 		0205003000NRG23230220233011124 23/02/2023 Gamgaadararavu 0205003WL211312 Gamgaadararavu 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723954 EEDIBALLI GANGADHAR CANARA BANK(508532)
69 Polavaram AP-05-003-014-022/010688
() 		0205003000NRG23230220233011125 23/02/2023 Geeta 0205003WL211312 Geeta 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723968 EDIBILLI GEETA CANARA BANK(508532)
70 Polavaram AP-05-003-014-022/010696
() 		0205003000NRG23230220233011128 23/02/2023 Eeswaari 0205003WL211312 Eeswaari 00078 CNRB0001341 756 756 Processed 29/03/2023 0239723849 REDDY ESWARI UNION BANK OF INDIA(508500)
71 Polavaram AP-05-003-014-022/010817
() 		0205003000NRG23230220233011132 23/02/2023 Vimala 0205003WL211312 Vimala 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723636 SALUMURI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-014-022/010828
() 		0205003000NRG23230220233011133 23/02/2023 Lakshmi 0205003WL211312 Lakshmi 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723939 DAKE LAKSHMI CANARA BANK(508532)
73 Polavaram AP-05-003-014-022/010832
() 		0205003000NRG23230220233011134 23/02/2023 Posibabu 0205003WL211312 Posibabu 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723494 DAARAM POSI BABU UNION BANK OF INDIA(508500)
74 Polavaram AP-05-003-014-022/010836
() 		0205003000NRG23230220233011135 23/02/2023 Gontemma 0205003WL211312 Gontemma 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723627 RAYUDU GONTHEMMA CANARA BANK(508532)
75 Polavaram AP-05-003-014-022/010842
() 		0205003000NRG23230220233011136 23/02/2023 PAPA 0205003WL211312 PAPA 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723918 BADITI PAPA CANARA BANK(508532)
76 Polavaram AP-05-003-014-022/010846
() 		0205003000NRG23230220233011137 23/02/2023 Sambayya 0205003WL211312 Sambayya 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723624 KOLLU SAMBAIAH CANARA BANK(508532)
77 Polavaram AP-05-003-014-022/010846
() 		0205003000NRG23230220233011138 23/02/2023 Sitamahalakshmi 0205003WL211312 Sitamahalakshmi 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723844 KOLLU SITA MAHALAKSHMI CANARA BANK(508532)
78 Polavaram AP-05-003-014-022/010848
() 		0205003000NRG23230220233011139 23/02/2023 Aliveni 0205003WL211312 Aliveni 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723885 PUDI ALLVENI CANARA BANK(508532)
79 Polavaram AP-05-003-014-022/010859
() 		0205003000NRG23230220233011140 23/02/2023 Padmavathi 0205003WL211312 Padmavathi 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723789 MASARAPU PADMAVATHI UNION BANK OF INDIA(508500)
80 Polavaram AP-05-003-014-022/010877
() 		0205003000NRG23230220233011141 23/02/2023 Rajeswari 0205003WL211312 Rajeswari 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723804 KOLLU RAJESWARI CANARA BANK(508532)
81 Polavaram AP-05-003-014-022/010879
() 		0205003000NRG23230220233011142 23/02/2023 Lakshmi 0205003WL211312 Lakshmi 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723940 LANKE LAKSHMI CANARA BANK(508532)
82 Polavaram AP-05-003-014-022/010885
() 		0205003000NRG23230220233011143 23/02/2023 Padma 0205003WL211312 Padma 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239724000 PENTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-014-022/010888
() 		0205003000NRG23230220233011144 23/02/2023 Raamayamma 0205003WL211312 Raamayamma 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723929 KILAPARTHI RAMAYAMMA CANARA BANK(508532)
84 Polavaram AP-05-003-014-022/010890
() 		0205003000NRG23230220233011146 23/02/2023 Radha 0205003WL211312 Radha 00078 CNRB0001341 1260 1260 Rejected 29/03/2023 0239723934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Polavaram AP-05-003-014-022/010900
() 		0205003000NRG23230220233011147 23/02/2023 Vijaya 0205003WL211312 Vijaya 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723897 VIJAYA KINTHADA CANARA BANK(508532)
86 Polavaram AP-05-003-014-022/010901
() 		0205003000NRG23230220233011149 23/02/2023 Posamma 0205003WL211312 Posamma 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723876 GEDALA POSAMMA CANARA BANK(508532)
87 Polavaram AP-05-003-014-022/010901
() 		0205003000NRG23230220233011148 23/02/2023 Satynaarayana 0205003WL211312 Satynaarayana 00078 CNRB0001341 756 756 Processed 29/03/2023 0239723510 GEDELA SATYANARAYANA CANARA BANK(508532)
88 Polavaram AP-05-003-014-022/010903
() 		0205003000NRG23230220233011150 23/02/2023 Venkateswarao 0205003WL211312 Venkateswarao 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723798 GEDELA VENKATESWAR RAO CANARA BANK(508532)
89 Polavaram AP-05-003-014-022/010908
() 		0205003000NRG23230220233011151 23/02/2023 Ramalakshmi 0205003WL211312 Ramalakshmi 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723869 KILLADI RAMA LAKSHMI CANARA BANK(508532)
90 Polavaram AP-05-003-014-022/010909
() 		0205003000NRG23230220233011152 23/02/2023 Naarayanamma 0205003WL211312 Naarayanamma 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723919 KILLADI NARAYANAMMA CANARA BANK(508532)
91 Polavaram AP-05-003-014-022/010913
() 		0205003000NRG23230220233011153 23/02/2023 Rambabu 0205003WL211312 Rambabu 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723639 SABBARAPU RAMBABU CANARA BANK(508532)
92 Polavaram AP-05-003-014-022/010925
() 		0205003000NRG23230220233011154 23/02/2023 Paarvati 0205003WL211312 Paarvati 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723883 BEHTANAPALLI PARVATHI CANARA BANK(508532)
93 Polavaram AP-05-003-014-022/010932
() 		0205003000NRG23230220233011155 23/02/2023 Subrahmanyam 0205003WL211312 Subrahmanyam 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723473 CHALLA VENKATA SUBRA CANARA BANK(508532)
94 Polavaram AP-05-003-014-022/010937
() 		0205003000NRG23230220233011156 23/02/2023 Venkatalakshmi 0205003WL211312 Venkatalakshmi 00078 CNRB0001341 1275 1275 Processed 29/03/2023 0239723880 MAJJI VENKATA LAKSHMI CANARA BANK(508532)
95 Polavaram AP-05-003-014-022/010946
() 		0205003000NRG23230220233011157 23/02/2023 NAGESWARARAO 0205003WL211312 NAGESWARARAO 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723613 SALUMURI NAGESWARARAO CANARA BANK(508532)
96 Polavaram AP-05-003-014-022/011009
() 		0205003000NRG23230220233011160 23/02/2023 Syamala 0205003WL211312 Syamala 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723882 KILAPARTHI SYAMALA UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-014-022/011048
() 		0205003000NRG23230220233011161 23/02/2023 Apparao 0205003WL211312 Apparao 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723603 RONGALA APPARAO CANARA BANK(508532)
98 Polavaram AP-05-003-014-022/011048
() 		0205003000NRG23230220233011162 23/02/2023 Narasamma 0205003WL211312 Narasamma 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723846 RONGALA NARASAYAMMA CANARA BANK(508532)
99 Polavaram AP-05-003-014-022/011063
() 		0205003000NRG23230220233011164 23/02/2023 Nagamani 0205003WL211312 Nagamani 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723526 AVIDI NAGAMANI CANARA BANK(508532)
100 Polavaram AP-05-003-014-022/011064
() 		0205003000NRG23230220233011165 23/02/2023 Madhavi 0205003WL211312 Madhavi 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723884 KILLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-014-022/011067
() 		0205003000NRG23230220233011166 23/02/2023 Rajeswari 0205003WL211312 Rajeswari 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723783 KINTADI RAJASWARI CANARA BANK(508532)
102 Polavaram AP-05-003-014-022/011084
() 		0205003000NRG23230220233011170 23/02/2023 Veeravenkatalakshmi 0205003WL211312 Veeravenkatalakshmi 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723786 SABBARAPU VEERA VENKATA LAKSHMI CANARA BANK(508532)
103 Polavaram AP-05-003-014-022/011088
() 		0205003000NRG23230220233011171 23/02/2023 raNi 0205003WL211312 raNi 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723901 YALLA RANI UNION BANK OF INDIA(508500)
104 Polavaram AP-05-003-014-022/011090
() 		0205003000NRG23230220233011172 23/02/2023 nagamani 0205003WL211312 nagamani 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723782 MUPPIDI NAGAMANI UNION BANK OF INDIA(508500)
105 Polavaram AP-05-003-014-022/011091
() 		0205003000NRG23230220233011173 23/02/2023 SANKUMARI 0205003WL211312 SANKUMARI 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723707 PALLIKONDA SANTHAKUMARI CANARA BANK(508532)
106 Polavaram AP-05-003-014-022/011094
() 		0205003000NRG23230220233011174 23/02/2023 Ratnam 0205003WL211312 Ratnam 00078 CNRB0001341 252 252 Processed 29/03/2023 0239723916 CHILIKI RATNAM CANARA BANK(508532)
107 Polavaram AP-05-003-014-022/011097
() 		0205003000NRG23230220233011175 23/02/2023 Pushpa Kumari 0205003WL211312 Pushpa Kumari 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723629 KUNIREDDY PUSHPA KUMARI UNION BANK OF INDIA(508500)
108 Polavaram AP-05-003-014-022/011124
() 		0205003000NRG23230220233011178 23/02/2023 Dhana lakshmi 0205003WL211312 Dhana lakshmi 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723922 KILAPARTHI DHANALAKSHMI CANARA BANK(508532)
109 Polavaram AP-05-003-014-022/011146
() 		0205003000NRG23230220233011180 23/02/2023 vvijayalakshmi 0205003WL211312 vvijayalakshmi 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723521 MALLADI VIJAYA LAKSHMI CANARA BANK(508532)
110 Polavaram AP-05-003-014-022/011166
() 		0205003000NRG23230220233011181 23/02/2023 swaminayudu 0205003WL211312 swaminayudu 00078 CNRB0001341 1275 1275 Processed 29/03/2023 0239723951 LINGAM SWAMY NAIDU CANARA BANK(508532)
111 Polavaram AP-05-003-014-022/011169
() 		0205003000NRG23230220233011182 23/02/2023 chandram 0205003WL211312 chandram 00078 CNRB0001341 1275 1275 Processed 29/03/2023 0239723991 TELAGAMSETTY CHANDRAM CANARA BANK(508532)
112 Polavaram AP-05-003-014-022/011173
() 		0205003000NRG23230220233011183 23/02/2023 mariyamma 0205003WL211312 mariyamma 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723708 YEMMALA MARIYAMMA CANARA BANK(508532)
113 Polavaram AP-05-003-014-022/011180
() 		0205003000NRG23230220233011185 23/02/2023 varalakshmi 0205003WL211312 varalakshmi 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723801 Mrs MARADANI VERALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
114 Polavaram AP-05-003-014-022/011217
() 		0205003000NRG23230220233011186 23/02/2023 ajjamma 0205003WL211312 ajjamma 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723964 VADDI ANJAMMA CANARA BANK(508532)
115 Polavaram AP-05-003-014-022/011218
() 		0205003000NRG23230220233011187 23/02/2023 durgamma 0205003WL211312 durgamma 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723965 NIRJOGI DURGAMMA CANARA BANK(508532)
116 Polavaram AP-05-003-014-022/011241
() 		0205003000NRG23230220233011190 23/02/2023 saMti 0205003WL211312 saMti 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723781 MRS DIGUMARTHI SANTHI STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-014-022/011244
() 		0205003000NRG23230220233011191 23/02/2023 bharathi 0205003WL211312 bharathi 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723702 MEESALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-014-022/011255
() 		0205003000NRG23230220233011193 23/02/2023 Sai ramarao 0205003WL211312 Sai ramarao 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723601 VEERAAPPARAJU SAI RAAMA RAO UNION BANK OF INDIA(508500)
119 Polavaram AP-05-003-014-022/011256
() 		0205003000NRG23230220233011194 23/02/2023 Ramakrishna 0205003WL211312 Ramakrishna 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723957 VEERAAPPARAJU VEERA VENKATA SATYA SAI R INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-014-022/011266
() 		0205003000NRG23230220233011195 23/02/2023 Ramesh 0205003WL211312 Ramesh 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723788 SIRAPARAPU RAMESH CANARA BANK(508532)
121 Polavaram AP-05-003-014-022/011346
() 		0205003000NRG23230220233011199 23/02/2023 Akkamma 0205003WL211312 Akkamma 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723746 PUDI AKKAMMA UNION BANK OF INDIA(508500)
122 Polavaram AP-05-003-014-022/011356
() 		0205003000NRG23230220233011200 23/02/2023 Durga 0205003WL211312 Durga 00078 CNRB0001341 756 756 Processed 29/03/2023 0239723942 VADDI DURGA CANARA BANK(508532)
123 Polavaram AP-05-003-014-022/011363
() 		0205003000NRG23230220233011202 23/02/2023 RAJU 0205003WL211312 RAJU 00078 CNRB0001341 252 252 Processed 29/03/2023 0239723834 PENTA RAJU CANARA BANK(508532)
124 Polavaram AP-05-003-014-022/011363
() 		0205003000NRG23230220233011201 23/02/2023 SAMRAJYAM 0205003WL211312 SAMRAJYAM 00078 CNRB0001341 252 252 Processed 29/03/2023 0239723871 PENTA SAMRAJYAM CANARA BANK(508532)
125 Polavaram AP-05-003-014-022/011441
() 		0205003000NRG23230220233011208 23/02/2023 KANAKARAO 0205003WL211312 KANAKARAO 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723540 ATTILI KANAKA RAO CANARA BANK(508532)
126 Polavaram AP-05-003-014-022/011450
() 		0205003000NRG23230220233011210 23/02/2023 mangamma 0205003WL211312 mangamma 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723528 PENKU MANGAMMA CANARA BANK(508532)
127 Polavaram AP-05-003-014-022/011470
() 		0205003000NRG23230220233011211 23/02/2023 swarna 0205003WL211312 swarna 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723544 MRS DAKE SWARNA STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-014-022/011486
() 		0205003000NRG23230220233011212 23/02/2023 Bikkavolu Subbalakshmi 0205003WL211312 Bikkavolu Subbalakshmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723545 BIKKAVOLU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-014-022/011501
() 		0205003000NRG23230220233011213 23/02/2023 KURAMMA 0205003WL211312 KURAMMA 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723537 KIMTADI KURAMMA CANARA BANK(508532)
130 Polavaram AP-05-003-014-022/020014
() 		0205003000NRG23230220233011330 23/02/2023 Venkataramana 0205003WL211324 Venkataramana 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723693 SORAMPUDI VENKATA RA CANARA BANK(508532)
131 Polavaram AP-05-003-014-022/020020
() 		0205003000NRG23230220233011332 23/02/2023 Durga 0205003WL211324 Durga 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723696 MANDALA RAMA DURGA CANARA BANK(508532)
132 Polavaram AP-05-003-014-022/020022
() 		0205003000NRG23230220233011333 23/02/2023 Venkataramana 0205003WL211324 Venkataramana 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723969 PINNINTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-014-022/020024
() 		0205003000NRG23230220233011334 23/02/2023 Lakshmi 0205003WL211324 Lakshmi 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723643 CHALUMURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-014-022/020035
() 		0205003000NRG23230220233011337 23/02/2023 Satyavati 0205003WL211324 Satyavati 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723748 YAMALA SATYAVATHI CANARA BANK(508532)
135 Polavaram AP-05-003-014-022/020070
() 		0205003000NRG23230220233011346 23/02/2023 Datti Devi 0205003WL211324 Datti Devi 00078 CNRB0001341 756 756 Processed 29/03/2023 0239723533 DATTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-014-022/020077
() 		0205003000NRG23230220233011350 23/02/2023 Satyavati 0205003WL211324 Satyavati 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723694 SUREDDY SATYAVATHY CANARA BANK(508532)
137 Polavaram AP-05-003-014-022/020078
() 		0205003000NRG23230220233011351 23/02/2023 Ranganaayakamma 0205003WL211324 Ranganaayakamma 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723698 PAILA RANGANAYAKAMMA CANARA BANK(508532)
138 Polavaram AP-05-003-014-022/020081
() 		0205003000NRG23230220233011352 23/02/2023 Seetaratnam 0205003WL211324 Seetaratnam 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723695 BARLA SEETHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-014-022/020126
() 		0205003000NRG23230220233011354 23/02/2023 Simhachelam 0205003WL211324 Simhachelam 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723947 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-014-022/020136
() 		0205003000NRG23230220233011356 23/02/2023 Seeta 0205003WL211324 Seeta 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723666 GUNDREDDY SEETA CANARA BANK(508532)
141 Polavaram AP-05-003-014-022/020160
() 		0205003000NRG23230220233011214 23/02/2023 Bhasheer bebii 0205003WL211312 Bhasheer bebii 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723802 SHAIK BASHEER BIBI UNION BANK OF INDIA(508500)
142 Polavaram AP-05-003-014-022/020172
() 		0205003000NRG23230220233011360 23/02/2023 Baskar Rao 0205003WL211324 Baskar Rao 00078 CNRB0001341 756 756 Processed 29/03/2023 0239723640 REDDY BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-014-022/020176
() 		0205003000NRG23230220233011361 23/02/2023 Durga Prasanna Rani 0205003WL211324 Durga Prasanna Rani 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723668 EDIBULLI DURGA PRASANNA RANI CANARA BANK(508532)
144 Polavaram AP-05-003-014-022/020187
() 		0205003000NRG23230220233011364 23/02/2023 Venkata Lakshmi 0205003WL211324 Venkata Lakshmi 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723683 MRS NADIPANI VENKATA LAXMI STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-014-022/020199
() 		0205003000NRG23230220233011368 23/02/2023 Durga 0205003WL211324 Durga 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723664 BANDARU DURGA CANARA BANK(508532)
146 Polavaram AP-05-003-014-022/020223
() 		0205003000NRG23230220233011375 23/02/2023 Lakshmi 0205003WL211324 Lakshmi 00078 CNRB0001341 756 756 Processed 29/03/2023 0239723682 KORUKONDA LAKSHMI CANARA BANK(508532)
147 Polavaram AP-05-003-014-022/020228
() 		0205003000NRG23230220233011377 23/02/2023 Satyaveni 0205003WL211324 Satyaveni 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723906 REDDI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-014-022/020230
() 		0205003000NRG23230220233011215 23/02/2023 Kalpana 0205003WL211312 Kalpana 00078 CNRB0001341 504 504 Processed 29/03/2023 0239723462 BOBBILI KALPANA CANARA BANK(508532)
149 Polavaram AP-05-003-014-022/020236
() 		0205003000NRG23230220233011378 23/02/2023 Maheswari 0205003WL211324 Maheswari 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723985 KILAPARTHI MAHESWARI CANARA BANK(508532)
150 Polavaram AP-05-003-014-022/020244
() 		0205003000NRG23230220233011379 23/02/2023 Kalavati 0205003WL211324 Kalavati 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723667 KOTNALA KALAVATHI CANARA BANK(508532)
151 Polavaram AP-05-003-014-022/020248
() 		0205003000NRG23230220233011380 23/02/2023 Durgamma 0205003WL211324 Durgamma 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723487 YAMALA DURGAMMA CANARA BANK(508532)
152 Polavaram AP-05-003-014-022/020253
() 		0205003000NRG23230220233011382 23/02/2023 Durga 0205003WL211324 Durga 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723663 GANTA DURGA CANARA BANK(508532)
153 Polavaram AP-05-003-014-022/020282
() 		0205003000NRG23230220233011388 23/02/2023 mamgaadEvi 0205003WL211324 mamgaadEvi 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723665 BANDARU MANGADEVI CANARA BANK(508532)
154 Polavaram AP-05-003-014-022/020287
() 		0205003000NRG23230220233011389 23/02/2023 Lakshmi 0205003WL211324 Lakshmi 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723905 MRS PAPPALA LAKSHMI STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-014-022/020320
() 		0205003000NRG23230220233011396 23/02/2023 satya veni 0205003WL211324 satya veni 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723662 GULIPALLI SATYAVENI UNION BANK OF INDIA(508500)
156 Polavaram AP-05-003-014-022/020350
() 		0205003000NRG23230220233011404 23/02/2023 Kumaari 0205003WL211324 Kumaari 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723970 TALLAPUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-014-022/020354
() 		0205003000NRG23230220233011406 23/02/2023 Sridevi 0205003WL211324 Sridevi 00078 CNRB0001341 252 252 Processed 29/03/2023 0239723744 MEESALA SRI DEVI CANARA BANK(508532)
158 Polavaram AP-05-003-014-022/020365
() 		0205003000NRG23230220233011409 23/02/2023 DURGADEVI 0205003WL211324 DURGADEVI 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723681 RAYUDU DURGA DEVI CANARA BANK(508532)
159 Polavaram AP-05-003-014-022/11534
() 		0205003000NRG23230220233011216 23/02/2023 Mullaguttula Meri Mani 0205003WL211312 Mullaguttula Meri Mani 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723542 MULLAGUTHULA MERY MANY INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-014-022/11542
() 		0205003000NRG23230220233011219 23/02/2023 Killadi Venkatesulu 0205003WL211312 Killadi Venkatesulu 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723527 KILLADI VENKATESULU CANARA BANK(508532)
161 Polavaram AP-05-003-014-022/11548
() 		0205003000NRG23230220233011222 23/02/2023 Varri Baburao 0205003WL211312 Varri Baburao 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723536 VARRI BABU RAO CANARA BANK(508532)
162 Polavaram AP-05-003-014-022/11548
() 		0205003000NRG23230220233011223 23/02/2023 Varri Yallamma 0205003WL211312 Varri Yallamma 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723609 VARRI YELLAMMA CANARA BANK(508532)
163 Polavaram AP-05-003-014-022/11550
() 		0205003000NRG23230220233011224 23/02/2023 Cheera Rama Lakshmi 0205003WL211312 Cheera Rama Lakshmi 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0239723529 CHEERA RAMALAKSHMI UNION BANK OF INDIA(508500)
164 Polavaram AP-05-003-015-023/010009
() 		0205003000NRG23230220233005629 23/02/2023 Peddalakshmi 0205003WL211079 Peddalakshmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723909 LANKA LAXMI CANARA BANK(508532)
165 Polavaram AP-05-003-015-023/010010
() 		0205003000NRG23230220233005630 23/02/2023 Satyavati 0205003WL211079 Satyavati 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723911 MRS MAJJI SATHYAVATHI STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-015-023/010020
() 		0205003000NRG23230220233005632 23/02/2023 Nookaraju 0205003WL211079 Nookaraju 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723910 SMT GEDALA NUKARAJU CANARA BANK(508532)
167 Polavaram AP-05-003-015-023/010024
() 		0205003000NRG23230220233005633 23/02/2023 Anjibabu 0205003WL211079 Anjibabu 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723723 KELLA ANJIBABU CANARA BANK(508532)
168 Polavaram AP-05-003-015-023/010035
() 		0205003000NRG23230220233005634 23/02/2023 Chinnayamma 0205003WL211079 Chinnayamma 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723913 GANTA CHINNAYAMMA CANARA BANK(508532)
169 Polavaram AP-05-003-015-023/010060
() 		0205003000NRG23230220233005635 23/02/2023 Ganapati 0205003WL211079 Ganapati 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723653 PATNALA GANAPATHI CANARA BANK(508532)
170 Polavaram AP-05-003-015-023/010081
() 		0205003000NRG23230220233005637 23/02/2023 Syamala 0205003WL211079 Syamala 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723499 PALURI SYAMALA CANARA BANK(508532)
171 Polavaram AP-05-003-015-023/010081
() 		0205003000NRG23230220233005636 23/02/2023 Venkatalakshmi 0205003WL211079 Venkatalakshmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723501 ANIMIREDDY LAKSHMI CANARA BANK(508532)
172 Polavaram AP-05-003-015-023/010084
() 		0205003000NRG23230220233005638 23/02/2023 Veeralakshmi 0205003WL211079 Veeralakshmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723752 SAJIPALLI VARALAKSHMI CANARA BANK(508532)
173 Polavaram AP-05-003-015-023/010086
() 		0205003000NRG23230220233005639 23/02/2023 Narasimharao 0205003WL211079 Narasimharao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723987 PENTA NARASIMHA RAO CANARA BANK(508532)
174 Polavaram AP-05-003-015-023/010091
() 		0205003000NRG23230220233005640 23/02/2023 Simhachalam 0205003WL211079 Simhachalam 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723963 KILAPARTHY SIMHACHALAM CANARA BANK(508532)
175 Polavaram AP-05-003-015-023/010102
() 		0205003000NRG23230220233005667 23/02/2023 Taataa Rao 0205003WL211080 Taataa Rao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723600 LANKA TATA RAO CANARA BANK(508532)
176 Polavaram AP-05-003-015-023/010103
() 		0205003000NRG23230220233005668 23/02/2023 Appalaraaju 0205003WL211080 Appalaraaju 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723468 GEDALA APPALA RAJU CANARA BANK(508532)
177 Polavaram AP-05-003-015-023/010120
() 		0205003000NRG23230220233005641 23/02/2023 Venkatalakshmi 0205003WL211079 Venkatalakshmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723649 MRS VENKATA LAKSHMI KELLA STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-015-023/010121
() 		0205003000NRG23230220233005642 23/02/2023 Naagaraaju 0205003WL211079 Naagaraaju 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723757 KELLA NAGARAJU CANARA BANK(508532)
179 Polavaram AP-05-003-015-023/010122
() 		0205003000NRG23230220233006022 23/02/2023 Sadanala Satyavati 0205003WL211117 Sadanala Satyavati 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723830 SANDAKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-015-023/010124
() 		0205003000NRG23230220233006023 23/02/2023 RambabU 0205003WL211117 RambabU 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723961 MAJJI RAMBABU CANARA BANK(508532)
181 Polavaram AP-05-003-015-023/010186
() 		0205003000NRG23230220233006024 23/02/2023 Subbaarao 0205003WL211117 Subbaarao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723915 KATRU SUBBA RAO CANARA BANK(508532)
182 Polavaram AP-05-003-015-023/010195
() 		0205003000NRG23230220233006025 23/02/2023 Chinni 0205003WL211117 Chinni 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723778 DODDI CHINNI CANARA BANK(508532)
183 Polavaram AP-05-003-015-023/010200
() 		0205003000NRG23230220233006026 23/02/2023 Venkatalakshmi 0205003WL211117 Venkatalakshmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723774 MANDELLI VENKATA LAKSHMI CANARA BANK(508532)
184 Polavaram AP-05-003-015-023/010576
() 		0205003000NRG23230220233007441 23/02/2023 Lakshmi 0205003WL211167 Lakshmi 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239723729 NUNNABATTULA LAXMI CANARA BANK(508532)
185 Polavaram AP-05-003-015-023/010755
() 		0205003000NRG23230220233006028 23/02/2023 Durgarao 0205003WL211117 Durgarao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723912 MAJJI DURGARAO CANARA BANK(508532)
186 Polavaram AP-05-003-015-023/010781
() 		0205003000NRG23230220233006029 23/02/2023 Venkataramana 0205003WL211117 Venkataramana 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723722 MRS ALTHI VENKATA RAMANA STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-015-023/010862
() 		0205003000NRG23230220233005604 23/02/2023 Venkatarao 0205003WL211075 Venkatarao 00078 CNRB0001341 1507 1507 Processed 29/03/2023 0239723522 DASARI VENKATA RAO CANARA BANK(508532)
188 Polavaram AP-05-003-015-023/010869
() 		0205003000NRG23230220233005605 23/02/2023 Sannasamma 0205003WL211075 Sannasamma 00078 CNRB0001341 1507 1507 Processed 29/03/2023 0239723863 SIRIPURAPU SANYASAMMA CANARA BANK(508532)
189 Polavaram AP-05-003-015-023/010881
() 		0205003000NRG23230220233007444 23/02/2023 Nookaratnam 0205003WL211167 Nookaratnam 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239723450 JOGADA NUKARATHNAM CANARA BANK(508532)
190 Polavaram AP-05-003-015-023/010903
() 		0205003000NRG23230220233005606 23/02/2023 Durgarao 0205003WL211075 Durgarao 00078 CNRB0001341 1507 1507 Processed 29/03/2023 0239723831 TADDI DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-015-023/010929
() 		0205003000NRG23230220233005607 23/02/2023 Bujji 0205003WL211075 Bujji 00078 CNRB0001341 1507 1507 Processed 29/03/2023 0239723731 ROUTHU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-015-023/010933
() 		0205003000NRG23230220233007446 23/02/2023 Peddaapparao 0205003WL211167 Peddaapparao 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239723534 THALLAPUDI PEDA APPA RAO CANARA BANK(508532)
193 Polavaram AP-05-003-015-023/010941
() 		0205003000NRG23230220233007447 23/02/2023 Tadi Nagamani 0205003WL211167 Tadi Nagamani 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239724008 TADDI NAGAMANI CANARA BANK(508532)
194 Polavaram AP-05-003-015-023/010951
() 		0205003000NRG23230220233007448 23/02/2023 Nagalakshmi 0205003WL211167 Nagalakshmi 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239723602 NEMMADI NAGALAKSHMI CANARA BANK(508532)
195 Polavaram AP-05-003-015-023/010956
() 		0205003000NRG23230220233007449 23/02/2023 Chinnavenkataramana 0205003WL211167 Chinnavenkataramana 00078 CNRB0001341 760 760 Processed 29/03/2023 0239723832 TUMPALLI VENKATA RAMANA CANARA BANK(508532)
196 Polavaram AP-05-003-015-023/010965
() 		0205003000NRG23230220233006030 23/02/2023 Laxmamma 0205003WL211117 Laxmamma 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723751 MR LAKSHMI GEDELA STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-015-023/010974
() 		0205003000NRG23230220233006031 23/02/2023 Krishnaveni 0205003WL211117 Krishnaveni 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723923 MRS MAJJII KRISHNAVENI STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-015-023/011004
() 		0205003000NRG23230220233007451 23/02/2023 Chinna Ramana 0205003WL211167 Chinna Ramana 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239724007 TUMPELLI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-015-023/011013
() 		0205003000NRG23230220233007452 23/02/2023 Deepika Devi 0205003WL211167 Deepika Devi 00078 CNRB0001341 253 253 Processed 29/03/2023 0239723699 GERITI DEEPIKA DEVI CANARA BANK(508532)
200 Polavaram AP-05-003-015-023/011016
() 		0205003000NRG23230220233007453 23/02/2023 Devi 0205003WL211167 Devi 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239723859 KONA ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-015-023/011025
() 		0205003000NRG23230220233007455 23/02/2023 Varalakshmi 0205003WL211167 Varalakshmi 00078 CNRB0001341 506 506 Processed 29/03/2023 0239723489 THUMPELLI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-015-023/011026
() 		0205003000NRG23230220233007457 23/02/2023 Dhanalakshmi 0205003WL211167 Dhanalakshmi 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239723944 MAHANTHI DHANA LAKSHMI CANARA BANK(508532)
203 Polavaram AP-05-003-015-023/011196
() 		0205003000NRG23230220233007462 23/02/2023 Jyoti 0205003WL211167 Jyoti 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239723857 SANDAKA JYOTHI CANARA BANK(508532)
204 Polavaram AP-05-003-015-023/011212
() 		0205003000NRG23230220233007463 23/02/2023 Padma 0205003WL211167 Padma 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239723480 SARIKA PADMA CANARA BANK(508532)
205 Polavaram AP-05-003-015-023/011218
() 		0205003000NRG23230220233007464 23/02/2023 Raamaaraavu 0205003WL211167 Raamaaraavu 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239723610 SARIKI RAMA RAO CANARA BANK(508532)
206 Polavaram AP-05-003-015-023/011218
() 		0205003000NRG23230220233007465 23/02/2023 Satyavati 0205003WL211167 Satyavati 00078 CNRB0001341 1266 1266 Processed 29/03/2023 0239723546 SARUJA SATYAVATHI CANARA BANK(508532)
207 Polavaram AP-05-003-015-023/011315
() 		0205003000NRG23230220233007474 23/02/2023 Posamma 0205003WL211167 Posamma 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239723941 ROUTHU NAGA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-015-023/011414
() 		0205003000NRG23230220233007481 23/02/2023 Nagalakshmi 0205003WL211167 Nagalakshmi 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239723697 BOGI NAGALAKSHMI CANARA BANK(508532)
209 Polavaram AP-05-003-015-023/011415
() 		0205003000NRG23230220233007482 23/02/2023 Padma 0205003WL211167 Padma 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239723523 MRS KORADA LAKSHMI DEVI GAURDIAN BY PADM STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-015-023/011485
() 		0205003000NRG23230220233007483 23/02/2023 Anantalakshmi 0205003WL211167 Anantalakshmi 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239723730 NUNNABATTULA ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-015-023/011525
() 		0205003000NRG23230220233006032 23/02/2023 Pedda Surya Rao 0205003WL211117 Pedda Surya Rao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723619 Mr MAJJI CHINNA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
212 Polavaram AP-05-003-015-023/011546
() 		0205003000NRG23230220233007487 23/02/2023 PeMTamma 0205003WL211167 PeMTamma 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239723727 PALURI PENTAMMA CANARA BANK(508532)
213 Polavaram AP-05-003-015-023/011560
() 		0205003000NRG23230220233007492 23/02/2023 Bhavaani 0205003WL211167 Bhavaani 00078 CNRB0001341 1266 1266 Processed 29/03/2023 0239723914 MAADI BHAVANI CANARA BANK(508532)
214 Polavaram AP-05-003-015-023/011908
() 		0205003000NRG23230220233007507 23/02/2023 Satya vathi 0205003WL211167 Satya vathi 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239723769 PASARLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-015-023/011930
() 		0205003000NRG23230220233007508 23/02/2023 Ramadevi 0205003WL211167 Ramadevi 00078 CNRB0001341 253 253 Processed 29/03/2023 0239723645 NEMMADI RAMADEVI CANARA BANK(508532)
216 Polavaram AP-05-003-015-023/011943
() 		0205003000NRG23230220233007511 23/02/2023 Satyanarayana 0205003WL211167 Satyanarayana 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239723989 GERITI SATYA NARAYANA CANARA BANK(508532)
217 Polavaram AP-05-003-015-023/011960
() 		0205003000NRG23230220233005643 23/02/2023 rangamma 0205003WL211079 rangamma 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723950 RANGAMMA PEDDEHAPU CANARA BANK(508532)
218 Polavaram AP-05-003-015-023/011965
() 		0205003000NRG23230220233007514 23/02/2023 Mahalakshmi 0205003WL211167 Mahalakshmi 00078 CNRB0001341 1266 1266 Processed 29/03/2023 0239723835 TUMPELLI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-015-023/011965
() 		0205003000NRG23230220233007513 23/02/2023 Surya Chandram 0205003WL211167 Surya Chandram 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239723833 TUMPELLI SURYA CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-015-023/011978
() 		0205003000NRG23230220233007515 23/02/2023 Naga Durga 0205003WL211167 Naga Durga 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239723733 AMPOLU NAGADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-015-023/012033
() 		0205003000NRG23230220233007520 23/02/2023 Sumati 0205003WL211167 Sumati 00078 CNRB0001341 506 506 Processed 29/03/2023 0239723506 TUMPELLI SUMATHI CANARA BANK(508532)
222 Polavaram AP-05-003-015-023/012085
() 		0205003000NRG23230220233006034 23/02/2023 Madhava Rama Koteswara rao 0205003WL211117 Madhava Rama Koteswara rao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723625 MYGAPULA MADHAVA RAM CANARA BANK(508532)
223 Polavaram AP-05-003-015-023/012085
() 		0205003000NRG23230220233006035 23/02/2023 Posi Kumari 0205003WL211117 Posi Kumari 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723451 MYGAPULA POSI KUMARI CANARA BANK(508532)
224 Polavaram AP-05-003-015-023/012088
() 		0205003000NRG23230220233007527 23/02/2023 Anjibaabu 0205003WL211167 Anjibaabu 00078 CNRB0001341 1266 1266 Processed 29/03/2023 0239723505 PASARLA ANJIBABU CANARA BANK(508532)
225 Polavaram AP-05-003-015-023/012125
() 		0205003000NRG23230220233007528 23/02/2023 ANJI BABU 0205003WL211167 ANJI BABU 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239723524 BHOGI ANJIBABU UNION BANK OF INDIA(508500)
226 Polavaram AP-05-003-015-023/012141
() 		0205003000NRG23230220233007530 23/02/2023 SUJATHA 0205003WL211167 SUJATHA 00078 CNRB0001341 1519 1519 Processed 29/03/2023 0239723507 NUNNAGUPPALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-015-023/020018
() 		0205003000NRG23230220233006036 23/02/2023 Ramakrishna 0205003WL211117 Ramakrishna 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723592 GORRELA RAMAKRISHNA CANARA BANK(508532)
228 Polavaram AP-05-003-015-023/020022
() 		0205003000NRG23230220233006037 23/02/2023 Padmaavati 0205003WL211117 Padmaavati 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723813 MRS NALAL PADMAVATHI STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-015-023/020039
() 		0205003000NRG23230220233006038 23/02/2023 Varalakshmi 0205003WL211117 Varalakshmi 00078 CNRB0001341 504 504 Processed 29/03/2023 0239723854 RAMBA VARALAKSHMI CANARA BANK(508532)
230 Polavaram AP-05-003-015-023/020055
() 		0205003000NRG23230220233006039 23/02/2023 Rangarao 0205003WL211117 Rangarao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723607 CHOKKAKULA RANGA RAO CANARA BANK(508532)
231 Polavaram AP-05-003-015-023/020062
() 		0205003000NRG23230220233005644 23/02/2023 Satyaveni 0205003WL211079 Satyaveni 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723948 BANDARU SATYAVENI CANARA BANK(508532)
232 Polavaram AP-05-003-015-023/020065
() 		0205003000NRG23230220233006040 23/02/2023 Barla Venkatarao 0205003WL211117 Barla Venkatarao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723565 Mr BARLA VENKATARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
233 Polavaram AP-05-003-015-023/020066
() 		0205003000NRG23230220233006041 23/02/2023 Mutyaalarao 0205003WL211117 Mutyaalarao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723621 BARLA MUTYALARAO CANARA BANK(508532)
234 Polavaram AP-05-003-015-023/020067
() 		0205003000NRG23230220233006042 23/02/2023 Suryachandrarao 0205003WL211117 Suryachandrarao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723615 BARLA SURYA CHANDRA RAO CANARA BANK(508532)
235 Polavaram AP-05-003-015-023/020067
() 		0205003000NRG23230220233006043 23/02/2023 Varalakshmi 0205003WL211117 Varalakshmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723753 BARLA VARALAKSHMI CANARA BANK(508532)
236 Polavaram AP-05-003-015-023/020068
() 		0205003000NRG23230220233006044 23/02/2023 Krishnaveni 0205003WL211117 Krishnaveni 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723816 REDDY KRISHNAVENI CANARA BANK(508532)
237 Polavaram AP-05-003-015-023/020073
() 		0205003000NRG23230220233006045 23/02/2023 Venkateswararao 0205003WL211117 Venkateswararao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723632 Mr MAJJI VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
238 Polavaram AP-05-003-015-023/020087
() 		0205003000NRG23230220233006047 23/02/2023 Raamalakshmi 0205003WL211117 Raamalakshmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723960 MRS MAJJI RAMALAKSHMI STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-015-023/020091
() 		0205003000NRG23230220233005645 23/02/2023 Satyanaaraayana 0205003WL211079 Satyanaaraayana 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723604 Mr PUDI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
240 Polavaram AP-05-003-015-023/020097
() 		0205003000NRG23230220233006048 23/02/2023 Rangarao 0205003WL211117 Rangarao 00078 CNRB0001341 504 504 Processed 29/03/2023 0239723606 GANTA RANGA RAO CANARA BANK(508532)
241 Polavaram AP-05-003-015-023/020098
() 		0205003000NRG23230220233006049 23/02/2023 Vishnu 0205003WL211117 Vishnu 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723988 GANTA ADIVISHNU CANARA BANK(508532)
242 Polavaram AP-05-003-015-023/020100
() 		0205003000NRG23230220233006050 23/02/2023 Dharmarao 0205003WL211117 Dharmarao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239724003 GANTA DHARMARAO CANARA BANK(508532)
243 Polavaram AP-05-003-015-023/020106
() 		0205003000NRG23230220233006051 23/02/2023 Cittiyya 0205003WL211117 Cittiyya 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723719 VALAVALA CHITTIYA KAPU CANARA BANK(508532)
244 Polavaram AP-05-003-015-023/020107
() 		0205003000NRG23230220233006052 23/02/2023 Posiyya 0205003WL211117 Posiyya 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723463 Mr VALAVALA POSIBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
245 Polavaram AP-05-003-015-023/020108
() 		0205003000NRG23230220233006053 23/02/2023 Sattulu 0205003WL211117 Sattulu 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723605 SALLA SATYANARAYANA CANARA BANK(508532)
246 Polavaram AP-05-003-015-023/020121
() 		0205003000NRG23230220233006054 23/02/2023 Lakshmi 0205003WL211117 Lakshmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723464 LAKSHMI AKULA CANARA BANK(508532)
247 Polavaram AP-05-003-015-023/020136
() 		0205003000NRG23230220233006055 23/02/2023 Shivaraamakrishna 0205003WL211117 Shivaraamakrishna 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723650 MAJJI SIVA RAMA KRISHNA CANARA BANK(508532)
248 Polavaram AP-05-003-015-023/020138
() 		0205003000NRG23230220233006056 23/02/2023 Nalla Venkatalakshmi 0205003WL211117 Nalla Venkatalakshmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723549 NALLA VENKATA LAKSHMI CANARA BANK(508532)
249 Polavaram AP-05-003-015-023/020146
() 		0205003000NRG23230220233005646 23/02/2023 SrinuvasaraO 0205003WL211079 SrinuvasaraO 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723959 ALTHI SRINIVASU CANARA BANK(508532)
250 Polavaram AP-05-003-015-023/020158
() 		0205003000NRG23230220233005669 23/02/2023 Chalapati Rao 0205003WL211080 Chalapati Rao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723767 KOLA CHALAPATHI RAO CANARA BANK(508532)
251 Polavaram AP-05-003-015-023/020159
() 		0205003000NRG23230220233005670 23/02/2023 Satyavati 0205003WL211080 Satyavati 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723734 NADIPUDI PEDA SATYAVATHI CANARA BANK(508532)
252 Polavaram AP-05-003-015-023/020175
() 		0205003000NRG23230220233005671 23/02/2023 Poleswari 0205003WL211080 Poleswari 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723620 YEDLA POLESWARI CANARA BANK(508532)
253 Polavaram AP-05-003-015-023/020179
() 		0205003000NRG23230220233005672 23/02/2023 Lakshmi 0205003WL211080 Lakshmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723819 TOTTALA LAKSHMI CANARA BANK(508532)
254 Polavaram AP-05-003-015-023/020193
() 		0205003000NRG23230220233005673 23/02/2023 Lakshmi 0205003WL211080 Lakshmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723949 DOKALA LAKSHMI CANARA BANK(508532)
255 Polavaram AP-05-003-015-023/020199
() 		0205003000NRG23230220233005674 23/02/2023 Adamma 0205003WL211080 Adamma 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723820 RAVADA ADHILAKSHMI CANARA BANK(508532)
256 Polavaram AP-05-003-015-023/020200
() 		0205003000NRG23230220233005675 23/02/2023 Aadinaaraayana 0205003WL211080 Aadinaaraayana 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723599 B ADINARAYANA CANARA BANK(508532)
257 Polavaram AP-05-003-015-023/020216
() 		0205003000NRG23230220233005676 23/02/2023 Naagamani 0205003WL211080 Naagamani 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723759 KELLA NAGAMANI CANARA BANK(508532)
258 Polavaram AP-05-003-015-023/020217
() 		0205003000NRG23230220233005677 23/02/2023 bangarujyothi 0205003WL211080 bangarujyothi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723764 NADIPANI BANGARU JYOTHI CANARA BANK(508532)
259 Polavaram AP-05-003-015-023/020228
() 		0205003000NRG23230220233005678 23/02/2023 Rangamma 0205003WL211080 Rangamma 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723990 SANDAKA RANGAMMA CANARA BANK(508532)
260 Polavaram AP-05-003-015-023/020265
() 		0205003000NRG23230220233005679 23/02/2023 Rajeswari 0205003WL211080 Rajeswari 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723926 SAREPALLI RAJESWARI CANARA BANK(508532)
261 Polavaram AP-05-003-015-023/020351
() 		0205003000NRG23230220233005647 23/02/2023 Chinatatarao 0205003WL211079 Chinatatarao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723958 MAJJI CHINNA THATHA RAO CANARA BANK(508532)
262 Polavaram AP-05-003-015-023/020357
() 		0205003000NRG23230220233005648 23/02/2023 Satyanaaraayana 0205003WL211079 Satyanaaraayana 00078 CNRB0001341 756 756 Processed 29/03/2023 0239723652 MAJJI SATYANARAYANA CANARA BANK(508532)
263 Polavaram AP-05-003-015-023/020361
() 		0205003000NRG23230220233005680 23/02/2023 ramalakhmi 0205003WL211080 ramalakhmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723762 VIJROTU RAMA LAKSHMI CANARA BANK(508532)
264 Polavaram AP-05-003-015-023/020363
() 		0205003000NRG23230220233005681 23/02/2023 satyaavati 0205003WL211080 satyaavati 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723856 MRS MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-015-023/020367
() 		0205003000NRG23230220233005682 23/02/2023 Sreedevi 0205003WL211080 Sreedevi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723760 VIDRAJU SRIDEVI CANARA BANK(508532)
266 Polavaram AP-05-003-015-023/020379
() 		0205003000NRG23230220233005684 23/02/2023 Durga rao 0205003WL211080 Durga rao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723812 REVADA DURGA RAO CANARA BANK(508532)
267 Polavaram AP-05-003-015-023/020379
() 		0205003000NRG23230220233005683 23/02/2023 Mani 0205003WL211080 Mani 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723814 REVADA NAGA MANI CANARA BANK(508532)
268 Polavaram AP-05-003-015-023/020391
() 		0205003000NRG23230220233005687 23/02/2023 Ramakrishna 0205003WL211080 Ramakrishna 00078 CNRB0001341 1008 1008 Processed 29/03/2023 0239723855 CHANAPATHI RAMAKRISHNA CANARA BANK(508532)
269 Polavaram AP-05-003-015-023/020398
() 		0205003000NRG23230220233005689 23/02/2023 Adivishnu 0205003WL211080 Adivishnu 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723756 SAREPALLI ADI VISHNU CANARA BANK(508532)
270 Polavaram AP-05-003-015-023/020400
() 		0205003000NRG23230220233005649 23/02/2023 Chinnayya 0205003WL211079 Chinnayya 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723761 AKKABATHULA CHINNAYYA CANARA BANK(508532)
271 Polavaram AP-05-003-015-023/020400
() 		0205003000NRG23230220233005650 23/02/2023 VEERALAKSHMI 0205003WL211079 VEERALAKSHMI 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723502 AKKABATHULA VARALAKS CANARA BANK(508532)
272 Polavaram AP-05-003-015-023/020411
() 		0205003000NRG23230220233005651 23/02/2023 Surya Rao 0205003WL211079 Surya Rao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723770 CHOKKAKULA SURYA RAO CANARA BANK(508532)
273 Polavaram AP-05-003-015-023/020417
() 		0205003000NRG23230220233005652 23/02/2023 Posiyya 0205003WL211079 Posiyya 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723829 TOTTHALA POSIYYA CANARA BANK(508532)
274 Polavaram AP-05-003-015-023/020417
() 		0205003000NRG23230220233005653 23/02/2023 Vara Lakshmi 0205003WL211079 Vara Lakshmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723828 THOTALA VARA LAKSHMI CANARA BANK(508532)
275 Polavaram AP-05-003-015-023/020418
() 		0205003000NRG23230220233005690 23/02/2023 Lakshmana Rao 0205003WL211080 Lakshmana Rao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723930 NADIPUDI LAKSHMI NARAYANA CANARA BANK(508532)
276 Polavaram AP-05-003-015-023/020426
() 		0205003000NRG23230220233005691 23/02/2023 Ramarao 0205003WL211080 Ramarao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723596 Mr REDDY RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
277 Polavaram AP-05-003-015-023/020426
() 		0205003000NRG23230220233005692 23/02/2023 sanyasamma 0205003WL211080 sanyasamma 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723637 Mrs REDDY SANYASAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
278 Polavaram AP-05-003-015-023/020426
() 		0205003000NRG23230220233005693 23/02/2023 Venkataapparao 0205003WL211080 Venkataapparao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723824 Mr REDDY SURYA VENKATA APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
279 Polavaram AP-05-003-015-023/020454
() 		0205003000NRG23230220233005694 23/02/2023 Bhulakshmi 0205003WL211080 Bhulakshmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723773 MANDELLI BHULAKSHMI CANARA BANK(508532)
280 Polavaram AP-05-003-015-023/020456
() 		0205003000NRG23230220233005695 23/02/2023 Dhanalakshmi 0205003WL211080 Dhanalakshmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723794 RAPAKA DHANALAKSHMI CANARA BANK(508532)
281 Polavaram AP-05-003-015-023/020457
() 		0205003000NRG23230220233005696 23/02/2023 Mani 0205003WL211080 Mani 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723467 SILI MANI CANARA BANK(508532)
282 Polavaram AP-05-003-015-023/020460
() 		0205003000NRG23230220233006057 23/02/2023 Pushpa 0205003WL211117 Pushpa 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723776 PITHALA PUSHPA CANARA BANK(508532)
283 Polavaram AP-05-003-015-023/020467
() 		0205003000NRG23230220233006058 23/02/2023 Kumaar 0205003WL211117 Kumaar 00078 CNRB0001341 504 504 Processed 29/03/2023 0239723775 PONUMATI KUMAR CANARA BANK(508532)
284 Polavaram AP-05-003-015-023/020472
() 		0205003000NRG23230220233006059 23/02/2023 Gontamma 0205003WL211117 Gontamma 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723777 DESABATHULA GONTHAMMA CANARA BANK(508532)
285 Polavaram AP-05-003-015-023/020491
() 		0205003000NRG23230220233006061 23/02/2023 bangarupapa 0205003WL211117 bangarupapa 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723810 PUDI BANGARU PAPA CANARA BANK(508532)
286 Polavaram AP-05-003-015-023/020491
() 		0205003000NRG23230220233006062 23/02/2023 venkataapparao 0205003WL211117 venkataapparao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723818 PUDI VENKATA APPARAO CANARA BANK(508532)
287 Polavaram AP-05-003-015-023/020495
() 		0205003000NRG23230220233006064 23/02/2023 krishnavani 0205003WL211117 krishnavani 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723809 KILAPARTHY KRISHNA VENI CANARA BANK(508532)
288 Polavaram AP-05-003-015-023/020497
() 		0205003000NRG23230220233006065 23/02/2023 venkataramana 0205003WL211117 venkataramana 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723821 YALLA VENKATA RAMANA CANARA BANK(508532)
289 Polavaram AP-05-003-015-023/020499
() 		0205003000NRG23230220233006066 23/02/2023 ramalakshimi 0205003WL211117 ramalakshimi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723807 JAMI RAMALAKSHMI CANARA BANK(508532)
290 Polavaram AP-05-003-015-023/020502
() 		0205003000NRG23230220233006068 23/02/2023 Veerapauraju Murali Krishna 0205003WL211117 Veerapauraju Murali Krishna 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723466 VEERAPURAJU MURALI KRISHNA CANARA BANK(508532)
291 Polavaram AP-05-003-015-023/020502
() 		0205003000NRG23230220233006067 23/02/2023 venkatasivanarayana 0205003WL211117 venkatasivanarayana 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723478 VEERAPURAJU VENKATA CANARA BANK(508532)
292 Polavaram AP-05-003-015-023/020514
() 		0205003000NRG23230220233006070 23/02/2023 Suryarao 0205003WL211117 Suryarao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723617 YALLA SURYARAO CANARA BANK(508532)
293 Polavaram AP-05-003-015-023/020532
() 		0205003000NRG23230220233006071 23/02/2023 Kadiyam Gangaratnam 0205003WL211117 Kadiyam Gangaratnam 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723535 KADIYAM GANGA RATNAM CANARA BANK(508532)
294 Polavaram AP-05-003-015-023/020544
() 		0205003000NRG23230220233006072 23/02/2023 Veeraraghavalu 0205003WL211117 Veeraraghavalu 00078 CNRB0001341 504 504 Processed 29/03/2023 0239723547 YANDAPALLI VEERA RAGHAVALU CANARA BANK(508532)
295 Polavaram AP-05-003-015-023/020579
() 		0205003000NRG23230220233006073 23/02/2023 Pedda Venkata Ratnam 0205003WL211117 Pedda Venkata Ratnam 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723896 BALAKURTHI PEDDA VENKATARATNAM CANARA BANK(508532)
296 Polavaram AP-05-003-015-023/020589
() 		0205003000NRG23230220233006074 23/02/2023 Sriramulu 0205003WL211117 Sriramulu 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723611 Mr EGODI SRIRAMULU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
297 Polavaram AP-05-003-015-023/020596
() 		0205003000NRG23230220233006075 23/02/2023 Bhaskararao 0205003WL211117 Bhaskararao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239724006 GANTA BHASKARA RAO CANARA BANK(508532)
298 Polavaram AP-05-003-015-023/020603
() 		0205003000NRG23230220233006077 23/02/2023 Anil Kumar 0205003WL211117 Anil Kumar 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723766 NANGINEEDI ANIL KUMAR UNION BANK OF INDIA(508500)
299 Polavaram AP-05-003-015-023/020603
() 		0205003000NRG23230220233006076 23/02/2023 Appalakonda 0205003WL211117 Appalakonda 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723626 NANGINEEDI APPALA KONDA UNION BANK OF INDIA(508500)
300 Polavaram AP-05-003-015-023/020606
() 		0205003000NRG23230220233006078 23/02/2023 Venkateswara Rao 0205003WL211117 Venkateswara Rao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723495 MANDIGA VENKATESWAR RAO CANARA BANK(508532)
301 Polavaram AP-05-003-015-023/020607
() 		0205003000NRG23230220233006079 23/02/2023 Siva Kesava Naga Krishna 0205003WL211117 Siva Kesava Naga Krishna 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723795 GANTA SIVA NAGAKRISHNA CANARA BANK(508532)
302 Polavaram AP-05-003-015-023/020610
() 		0205003000NRG23230220233006080 23/02/2023 Ramakrishna 0205003WL211117 Ramakrishna 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723861 VEERAPU RAJU RAMA KR CANARA BANK(508532)
303 Polavaram AP-05-003-015-023/020626
() 		0205003000NRG23230220233005654 23/02/2023 Ramalakshmi 0205003WL211079 Ramalakshmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723765 RAMBHA RAMA LAKSHMI CANARA BANK(508532)
304 Polavaram AP-05-003-015-023/020629
() 		0205003000NRG23230220233006081 23/02/2023 Moduga Durga 0205003WL211117 Moduga Durga 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723548 MODUGA DURGA CANARA BANK(508532)
305 Polavaram AP-05-003-015-023/020656
() 		0205003000NRG23230220233006082 23/02/2023 Durga 0205003WL211117 Durga 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723808 KOLAPALLI DURGA CANARA BANK(508532)
306 Polavaram AP-05-003-015-023/020656
() 		0205003000NRG23230220233006083 23/02/2023 venkatarao 0205003WL211117 venkatarao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723614 KOLLAPALLI VENKLATARAO CANARA BANK(508532)
307 Polavaram AP-05-003-015-023/020663
() 		0205003000NRG23230220233006085 23/02/2023 Bhanu 0205003WL211117 Bhanu 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723717 Mrs SURREDDY BHANU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
308 Polavaram AP-05-003-015-023/020663
() 		0205003000NRG23230220233006084 23/02/2023 Chinnabbai 0205003WL211117 Chinnabbai 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723711 SUREDDY CHINNABBAI UNION BANK OF INDIA(508500)
309 Polavaram AP-05-003-015-023/020664
() 		0205003000NRG23230220233006086 23/02/2023 Venkatrao 0205003WL211117 Venkatrao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723595 MR VENKATA RAO PUDI STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-015-023/020665
() 		0205003000NRG23230220233005655 23/02/2023 Tatarao 0205003WL211079 Tatarao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723758 MRS PENUMANTRA TATARAO STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-015-023/020672
() 		0205003000NRG23230220233006087 23/02/2023 Satyanarayana 0205003WL211117 Satyanarayana 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723616 MR SATYANARAYANA VALAVALA STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-015-023/020674
() 		0205003000NRG23230220233006088 23/02/2023 Naga Venkata Srinivas 0205003WL211117 Naga Venkata Srinivas 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723715 PAIDKONDALKA NAGA VENKATA SRINIVAS CANARA BANK(508532)
313 Polavaram AP-05-003-015-023/020679
() 		0205003000NRG23230220233005657 23/02/2023 Padma 0205003WL211079 Padma 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723763 MAJJI PADMA CANARA BANK(508532)
314 Polavaram AP-05-003-015-023/020686
() 		0205003000NRG23230220233006089 23/02/2023 Apparao 0205003WL211117 Apparao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723647 MR PUDI APPARAO STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-015-023/020688
() 		0205003000NRG23230220233006090 23/02/2023 Dalinayudu 0205003WL211117 Dalinayudu 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723597 NAGIREDDY DALIYYA CANARA BANK(508532)
316 Polavaram AP-05-003-015-023/020688
() 		0205003000NRG23230220233006091 23/02/2023 Ramanamma 0205003WL211117 Ramanamma 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723811 NAGIREDDY RAMANAMMA CANARA BANK(508532)
317 Polavaram AP-05-003-015-023/020689
() 		0205003000NRG23230220233006092 23/02/2023 Rambabu 0205003WL211117 Rambabu 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723827 KILAPARTHY RAMBABU CANARA BANK(508532)
318 Polavaram AP-05-003-015-023/020693
() 		0205003000NRG23230220233006093 23/02/2023 Apparao 0205003WL211117 Apparao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723598 Mr DOKULA APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
319 Polavaram AP-05-003-015-023/020693
() 		0205003000NRG23230220233006094 23/02/2023 Nagamani 0205003WL211117 Nagamani 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723623 DOKULA NAGAMANI CANARA BANK(508532)
320 Polavaram AP-05-003-015-023/020694
() 		0205003000NRG23230220233005658 23/02/2023 Apparao 0205003WL211079 Apparao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723612 NAGIREDDY APPARAO CANARA BANK(508532)
321 Polavaram AP-05-003-015-023/020694
() 		0205003000NRG23230220233005659 23/02/2023 Jeevaratnam 0205003WL211079 Jeevaratnam 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723815 Mrs NAGIREDDY JEEVA RATHNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
322 Polavaram AP-05-003-015-023/020695
() 		0205003000NRG23230220233006096 23/02/2023 Srinivas 0205003WL211117 Srinivas 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723518 BANDARU SRINIVASU CANARA BANK(508532)
323 Polavaram AP-05-003-015-023/020699
() 		0205003000NRG23230220233006097 23/02/2023 Srinu 0205003WL211117 Srinu 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723646 Mr NAGIREDDY SRINU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
324 Polavaram AP-05-003-015-023/020703
() 		0205003000NRG23230220233006098 23/02/2023 Lakshmana Rao 0205003WL211117 Lakshmana Rao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239724005 PAIDIKONDALA LAKSHMANA RAO CANARA BANK(508532)
325 Polavaram AP-05-003-015-023/020705
() 		0205003000NRG23230220233006099 23/02/2023 Ramanjaneyulu 0205003WL211117 Ramanjaneyulu 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723590 SANKU RAMANJANEYULU CANARA BANK(508532)
326 Polavaram AP-05-003-015-023/020713
() 		0205003000NRG23230220233006100 23/02/2023 Ramu 0205003WL211117 Ramu 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723825 CHINTA RAMU CANARA BANK(508532)
327 Polavaram AP-05-003-015-023/020714
() 		0205003000NRG23230220233006101 23/02/2023 Satyanarayana 0205003WL211117 Satyanarayana 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723591 Mr CHINTA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
328 Polavaram AP-05-003-015-023/020740
() 		0205003000NRG23230220233006103 23/02/2023 naga satyavathi 0205003WL211117 naga satyavathi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723500 NALLA NAGA SATYAVATH CANARA BANK(508532)
329 Polavaram AP-05-003-015-023/020740
() 		0205003000NRG23230220233006102 23/02/2023 Nalla Venkatrao 0205003WL211117 Nalla Venkatrao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723618 NALLA VENKATA RAO CANARA BANK(508532)
330 Polavaram AP-05-003-015-023/020742
() 		0205003000NRG23230220233006105 23/02/2023 kanaka durga 0205003WL211117 kanaka durga 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723732 MAJJI KANAKA DURGA CANARA BANK(508532)
331 Polavaram AP-05-003-015-023/020746
() 		0205003000NRG23230220233006106 23/02/2023 kriShna 0205003WL211117 kriShna 00078 CNRB0001341 756 756 Processed 29/03/2023 0239723945 JONNAKUTI KRISHNA CANARA BANK(508532)
332 Polavaram AP-05-003-015-023/020746
() 		0205003000NRG23230220233006107 23/02/2023 Nagamani 0205003WL211117 Nagamani 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723946 JONNAKUTI NAGAMANI CANARA BANK(508532)
333 Polavaram AP-05-003-015-023/020752
() 		0205003000NRG23230220233006109 23/02/2023 Mandiga Lakshmikantam 0205003WL211117 Mandiga Lakshmikantam 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723594 MANDIGA LAKSHMIKANTHAM CANARA BANK(508532)
334 Polavaram AP-05-003-015-023/020752
() 		0205003000NRG23230220233006108 23/02/2023 Mandiga Rambabu 0205003WL211117 Mandiga Rambabu 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723541 MANDIGA RAMBABU CANARA BANK(508532)
335 Polavaram AP-05-003-015-023/020790
() 		0205003000NRG23230220233006110 23/02/2023 raamakrishNa 0205003WL211117 raamakrishNa 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239724004 ROUTHU RAMAKRISHNA CANARA BANK(508532)
336 Polavaram AP-05-003-015-023/020797
() 		0205003000NRG23230220233006111 23/02/2023 Sarabhayya 0205003WL211117 Sarabhayya 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723608 Mr RAMBHA SARABHAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
337 Polavaram AP-05-003-015-023/020797
() 		0205003000NRG23230220233006112 23/02/2023 Satyavati 0205003WL211117 Satyavati 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723772 Mrs RAMBHA SATYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
338 Polavaram AP-05-003-015-023/020800
() 		0205003000NRG23230220233006114 23/02/2023 anaMtalakshmi 0205003WL211117 anaMtalakshmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723737 SANUMURI ANANTHA LAKSHMI CANARA BANK(508532)
339 Polavaram AP-05-003-015-023/020800
() 		0205003000NRG23230220233006113 23/02/2023 mallEswararaavu 0205003WL211117 mallEswararaavu 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723739 SANUMURI MALLESWRARAO CANARA BANK(508532)
340 Polavaram AP-05-003-015-023/020816
() 		0205003000NRG23230220233006115 23/02/2023 sreeni vaas 0205003WL211117 sreeni vaas 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723477 Mr BALAKURTHI SRINU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
341 Polavaram AP-05-003-015-023/020834
() 		0205003000NRG23230220233006116 23/02/2023 baabUraavu 0205003WL211117 baabUraavu 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723485 GEDELA BABURAO CANARA BANK(508532)
342 Polavaram AP-05-003-015-023/020834
() 		0205003000NRG23230220233006117 23/02/2023 satyaavathi 0205003WL211117 satyaavathi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723486 GEDALA SATYAVATHI CANARA BANK(508532)
343 Polavaram AP-05-003-015-023/020838
() 		0205003000NRG23230220233005660 23/02/2023 Devi 0205003WL211079 Devi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723714 CHIDAGAM NAGADEVI CANARA BANK(508532)
344 Polavaram AP-05-003-015-023/020850
() 		0205003000NRG23230220233005661 23/02/2023 suryakantham 0205003WL211079 suryakantham 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723593 MAJJI SURYAKANTHAM CANARA BANK(508532)
345 Polavaram AP-05-003-015-023/020878
() 		0205003000NRG23230220233006119 23/02/2023 Sowdharani 0205003WL211117 Sowdharani 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723784 KATRU SOWDHARANI CANARA BANK(508532)
346 Polavaram AP-05-003-015-023/020881
() 		0205003000NRG23230220233006120 23/02/2023 Ganiraju 0205003WL211117 Ganiraju 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723738 TIRAMSETTI GANIRAJU CANARA BANK(508532)
347 Polavaram AP-05-003-015-023/020881
() 		0205003000NRG23230220233006121 23/02/2023 varalakshmi 0205003WL211117 varalakshmi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723543 TIRAMSETTI VARALAKSHMI CANARA BANK(508532)
348 Polavaram AP-05-003-015-023/020888
() 		0205003000NRG23230220233005662 23/02/2023 Rambabu 0205003WL211079 Rambabu 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723638 Mr GANTA RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
349 Polavaram AP-05-003-015-023/020910
() 		0205003000NRG23230220233006122 23/02/2023 suryaarao 0205003WL211117 suryaarao 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723641 Mr NADIPANA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
350 Polavaram AP-05-003-015-023/020912
() 		0205003000NRG23230220233006123 23/02/2023 Mutyala Rayudu 0205003WL211117 Mutyala Rayudu 00078 CNRB0001341 756 756 Processed 29/03/2023 0239723728 MR LINGAM MUTHYALA RAYUDU STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-015-023/020929
() 		0205003000NRG23230220233005663 23/02/2023 Naga Sridhar 0205003WL211079 Naga Sridhar 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723655 Mr MAJJI NAGASRIDHAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
352 Polavaram AP-05-003-015-023/020930
() 		0205003000NRG23230220233005664 23/02/2023 Anjineya Swami 0205003WL211079 Anjineya Swami 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723654 MAJJI ANJANEYASWAMY AXIS BANK(607153)
353 Polavaram AP-05-003-015-023/020931
() 		0205003000NRG23230220233005665 23/02/2023 satyanaaraayana 0205003WL211079 satyanaaraayana 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723651 CHENCHANI SATYANARAYANA CANARA BANK(508532)
354 Polavaram AP-05-003-015-023/020970
() 		0205003000NRG23230220233006126 23/02/2023 Posi Prasanna 0205003WL211117 Posi Prasanna 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723933 EGODI POSI PRASANNA CANARA BANK(508532)
355 Polavaram AP-05-003-015-023/020970
() 		0205003000NRG23230220233006125 23/02/2023 Ramakrishna 0205003WL211117 Ramakrishna 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723925 Mr EGODI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
356 Polavaram AP-05-003-015-023/020971
() 		0205003000NRG23230220233006128 23/02/2023 Bhargavi 0205003WL211117 Bhargavi 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723931 YAGODI BHARGAVI CANARA BANK(508532)
357 Polavaram AP-05-003-015-023/020971
() 		0205003000NRG23230220233006127 23/02/2023 Pushpa Giri Veera Venkata Satyanarayana 0205003WL211117 Pushpa Giri Veera Venkata Satyanarayana 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723924 EGODI PUSHPAGIRI V V SATYANARAYANA CANARA BANK(508532)
358 Polavaram AP-05-003-015-023/020976
() 		0205003000NRG23230220233006129 23/02/2023 Ramanjaneyulu 0205003WL211117 Ramanjaneyulu 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723517 Mr BALAKURTHI RAMANYANEYULU CENTRAL BANK OF INDIA(607115)
359 Polavaram AP-05-003-015-023/020991
() 		0205003000NRG23230220233006130 23/02/2023 srinivas 0205003WL211117 srinivas 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723648 DOKALA SRINIVASU CANARA BANK(508532)
360 Polavaram AP-05-003-015-023/020992
() 		0205003000NRG23230220233006132 23/02/2023 VARALAKSHMI 0205003WL211117 VARALAKSHMI 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723771 CHOKKAKULA VARALAKSHMI CANARA BANK(508532)
361 Polavaram AP-05-003-015-023/020996
() 		0205003000NRG23230220233006133 23/02/2023 PRAMEELA 0205003WL211117 PRAMEELA 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723826 Mrs CHOKKAKULA PRAMEELA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
362 Polavaram AP-05-003-015-023/021045
() 		0205003000NRG23230220233006135 23/02/2023 Archana 0205003WL211117 Archana 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723550 KELLA ARCHANA CANARA BANK(508532)
363 Polavaram AP-05-003-015-023/021045
() 		0205003000NRG23230220233006134 23/02/2023 Posiyya 0205003WL211117 Posiyya 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239723817 KELLA POSIYYA CANARA BANK(508532)
SubTotal 476328 476328
364 Polavaram AP-05-003-007-015/010188
() 		0205003000NRG23230220233009744 23/02/2023 Posibaabu 0205003WL211280 Posibaabu 00415 SBIN0000778 1377 1377 Processed 29/03/2023 0239723890 KARIBANDI NAGAMANI AND KARIBANDI POSIBAB STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-007-015/010302
() 		0205003000NRG23230220233009745 23/02/2023 Rambabu 0205003WL211280 Rambabu 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723888 MR ADABALA RAMBABU STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/010476
() 		0205003000NRG23230220233009746 23/02/2023 Swarna 0205003WL211280 Swarna 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723895 MR TORLAPATI SWARNA STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-007-015/010608
() 		0205003000NRG23230220233009750 23/02/2023 Phaatimabeebi 0205003WL211280 Phaatimabeebi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723228 MR SHAIK FATHIMABIBI STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/010845
() 		0205003000NRG23230220233009751 23/02/2023 Ramakrishna 0205003WL211280 Ramakrishna 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723568 Mr PADUCHURI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
369 Polavaram AP-05-003-007-015/010916
() 		0205003000NRG23230220233009753 23/02/2023 Kondabaabu 0205003WL211280 Kondabaabu 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723661 MR RELLI KONDABABU STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-007-015/011550
() 		0205003000NRG23230220233009762 23/02/2023 Krishnaveni 0205003WL211280 Krishnaveni 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723584 MRS DEVARAPALLI KRISHNA VENI STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-007-015/011567
() 		0205003000NRG23230220233009763 23/02/2023 Krishnaarjunulu 0205003WL211280 Krishnaarjunulu 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723586 BUDDALA KRUSHNARJUNA RAO STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-007-015/011611
() 		0205003000NRG23230220233009764 23/02/2023 Nageswararao 0205003WL211280 Nageswararao 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723482 MR KUDIDALA NAGESWARA RAO STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-007-015/011756
() 		0205003000NRG23230220233009765 23/02/2023 Lakshmi 0205003WL211280 Lakshmi 00415 SBIN0000778 1377 1377 Processed 29/03/2023 0239723471 MRS ERRA LAKSHMI STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/011756
() 		0205003000NRG23230220233009766 23/02/2023 Sridhar 0205003WL211280 Sridhar 00415 SBIN0000778 826 826 Processed 29/03/2023 0239723491 MR YARRA SRIDHAR STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/011776
() 		0205003000NRG23230220233009767 23/02/2023 Meerabeebi 0205003WL211280 Meerabeebi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723231 MRS SHAIK MEERA BI STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/011777
() 		0205003000NRG23230220233009768 23/02/2023 Seetaa Mahaalakshmi 0205003WL211280 Seetaa Mahaalakshmi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723893 MRS KAPA SITA MAHALAXMI STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/012202
() 		0205003000NRG23230220233009772 23/02/2023 Gangadararao 0205003WL211280 Gangadararao 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723481 MR KARIBANDI GANGADHAR STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/012350
() 		0205003000NRG23230220233009773 23/02/2023 Seetaramayya 0205003WL211280 Seetaramayya 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723490 JALLEPALLI SITARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Polavaram AP-05-003-007-015/012350
() 		0205003000NRG23230220233009774 23/02/2023 Swarna Durga Devi 0205003WL211280 Swarna Durga Devi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723558 MRS JALLEPALLI SWARNA DURGA DEVI STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/012511
() 		0205003000NRG23230220233009775 23/02/2023 Sudheer 0205003WL211280 Sudheer 00415 SBIN0000778 826 826 Processed 29/03/2023 0239723452 MR GARRE SUDHEER KUMAR STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/012589
() 		0205003000NRG23230220233009776 23/02/2023 Rama 0205003WL211280 Rama 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723887 MERUPULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-007-015/012616
() 		0205003000NRG23230220233009777 23/02/2023 Srinivasu 0205003WL211280 Srinivasu 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723891 BANGARU SRINIVASU UNION BANK OF INDIA(508500)
383 Polavaram AP-05-003-007-015/012629
() 		0205003000NRG23230220233009778 23/02/2023 haribabu 0205003WL211280 haribabu 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723660 MARPINIDI HARIBABU HDFC BANK LTD(607152)
384 Polavaram AP-05-003-007-015/012630
() 		0205003000NRG23230220233009779 23/02/2023 baskararao 0205003WL211280 baskararao 00415 SBIN0000778 1377 1377 Processed 29/03/2023 0239723457 MR AKULA BHASKARA RAO STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/012657
() 		0205003000NRG23230220233009780 23/02/2023 SRINIVASARAo 0205003WL211280 SRINIVASARAo 00415 SBIN0000778 1377 1377 Processed 29/03/2023 0239723226 MR MIRIYALA SRINIVAS STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/012724
() 		0205003000NRG23230220233009781 23/02/2023 Suribabu 0205003WL211280 Suribabu 00415 SBIN0000778 1377 1377 Processed 29/03/2023 0239723894 MR BANDI SURYA CHANDRAM STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-007-015/012899
() 		0205003000NRG23230220233009783 23/02/2023 veera babu 0205003WL211280 veera babu 00415 SBIN0000778 1377 1377 Processed 29/03/2023 0239723659 MR SURAVARAPU VEERABABU STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-007-015/012906
() 		0205003000NRG23230220233009784 23/02/2023 Sri lakshmi 0205003WL211280 Sri lakshmi 00415 SBIN0000778 1377 1377 Processed 29/03/2023 0239723892 MRS YAMANA SRILAXMI STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-007-015/013203
() 		0205003000NRG23230220233009786 23/02/2023 Padma Vathi 0205003WL211280 Padma Vathi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723454 MRS VELAGANTI PADMAVATI STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/013254
() 		0205003000NRG23230220233009787 23/02/2023 Lakshmi 0205003WL211280 Lakshmi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723460 MRS PASUPULETI LAXMI STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/013258
() 		0205003000NRG23230220233009788 23/02/2023 surya kumari 0205003WL211280 surya kumari 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723459 MR YADULA SURYA KUMARI STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-007-015/013260
() 		0205003000NRG23230220233009789 23/02/2023 prabhavathi 0205003WL211280 prabhavathi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723456 MRS ROKKAM PRABHAVATHI STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/013385
() 		0205003000NRG23230220233009792 23/02/2023 Satyavarhi 0205003WL211280 Satyavarhi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723229 MRS IRATA SATYAWATHI STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-007-015/013479
() 		0205003000NRG23230220233009793 23/02/2023 ramadevi 0205003WL211280 ramadevi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723458 MRS KARIBANDI RAMA DEVI STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-007-015/013509
() 		0205003000NRG23230220233009796 23/02/2023 Lakshmi 0205003WL211280 Lakshmi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723567 GANGULA LAKSHMI STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-007-015/013513
() 		0205003000NRG23230220233009797 23/02/2023 savithri 0205003WL211280 savithri 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723907 ALLU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-007-015/013547
() 		0205003000NRG23230220233009798 23/02/2023 prabha 0205003WL211280 prabha 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723455 MALLEPOODI PRABHA UNION BANK OF INDIA(508500)
398 Polavaram AP-05-003-007-015/013598
() 		0205003000NRG23230220233009800 23/02/2023 Lakshmi 0205003WL211280 Lakshmi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723333 MADEPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-007-015/013598
() 		0205003000NRG23230220233009799 23/02/2023 Satya Narayana 0205003WL211280 Satya Narayana 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723492 MR MADEPALLI SATHYANARAYANA STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/013700
() 		0205003000NRG23230220233009807 23/02/2023 Gayatri 0205003WL211280 Gayatri 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723453 MRS MUSINA GAYATHRI STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-007-015/013742
() 		0205003000NRG23230220233009809 23/02/2023 Anusha 0205003WL211280 Anusha 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723232 THOLAPU ANUSHA UNION BANK OF INDIA(508500)
402 Polavaram AP-05-003-007-015/013742
() 		0205003000NRG23230220233009808 23/02/2023 Posi Shekar 0205003WL211280 Posi Shekar 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723578 MR ALLU POSI SEKHAR STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/013762
() 		0205003000NRG23230220233009810 23/02/2023 Lakshmanarao 0205003WL211280 Lakshmanarao 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723483 MRS YARRA LAKSHMANARAO STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/013792
() 		0205003000NRG23230220233009811 23/02/2023 Venkata Lakshmi 0205003WL211280 Venkata Lakshmi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723472 MRS SURAVARAPU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-007-015/014208
() 		0205003000NRG23230220233009817 23/02/2023 Mary Grace 0205003WL211280 Mary Grace 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723551 MRS ELIPE MARY GRACE STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/014208
() 		0205003000NRG23230220233009816 23/02/2023 Prasad 0205003WL211280 Prasad 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723556 ELIPE PRASAD BANK OF INDIA(508505)
407 Polavaram AP-05-003-007-015/020033
() 		0205003000NRG23230220233009819 23/02/2023 Chittamma 0205003WL211280 Chittamma 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723465 MRS UPPALA CHITAMMA STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/020033
() 		0205003000NRG23230220233009818 23/02/2023 Somaraaju 0205003WL211280 Somaraaju 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723574 MR UPPALA SOMA RAJU STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-007-015/020096
() 		0205003000NRG23230220233009820 23/02/2023 Lakshmanarao 0205003WL211280 Lakshmanarao 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723504 MAADICHARLA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
410 Polavaram AP-05-003-007-015/020096
() 		0205003000NRG23230220233009821 23/02/2023 Venkatalakshmi 0205003WL211280 Venkatalakshmi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723219 MRS MADICHARLA LAKSHMI STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-007-015/14605
() 		0205003000NRG23230220233009824 23/02/2023 N.Lakshmi Narasamma 0205003WL211280 N.Lakshmi Narasamma 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723559 MRS NANGINEEDI LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-007-015/14605
() 		0205003000NRG23230220233009825 23/02/2023 N.Satyanarayana 0205003WL211280 N.Satyanarayana 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723721 MR NAGINEEDI SATHYANRAYANA STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-007-015/30405
() 		0205003000NRG23230220233009826 23/02/2023 Merupula Uma Maheswari 0205003WL211280 Merupula Uma Maheswari 00415 SBIN0000778 1102 1102 Processed 29/03/2023 0239723227 MRS MERUPULA UMA MAHESWARI STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/30411
() 		0205003000NRG23230220233009827 23/02/2023 Karibandi gangaratnam 0205003WL211280 Karibandi gangaratnam 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723225 MRS KARIBANDI GANGARATNAM STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-007-015/30446
() 		0205003000NRG23230220233009828 23/02/2023 syed bajee 0205003WL211280 syed bajee 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239723583 MR SAYYED BAJEE STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-009-015/060014
() 		0205003000NRG23160220232947000 23/02/2023 Balakrishna 0205003WL207578 Balakrishna 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239723213 KOTAM BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-009-015/060014
() 		0205003000NRG23160220232946999 23/02/2023 Durgaaraao 0205003WL207578 Durgaaraao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723797 KOTAM DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
418 Polavaram AP-05-003-009-015/060022
() 		0205003000NRG23160220232947001 23/02/2023 Rajani 0205003WL207578 Rajani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723221 KARAM RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-009-015/060025
() 		0205003000NRG23160220232947002 23/02/2023 Sankuru 0205003WL207578 Sankuru 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723779 BORAGAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
420 Polavaram AP-05-003-009-015/060028
() 		0205003000NRG23160220232947003 23/02/2023 pedapentamma 0205003WL207578 pedapentamma 00415 SBIN0000778 252 252 Processed 29/03/2023 0239723780 SUNNAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-009-015/060030
() 		0205003000NRG23160220232947004 23/02/2023 Raju 0205003WL207578 Raju 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723864 KOTAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-009-015/060030
() 		0205003000NRG23160220232947005 23/02/2023 Sreenu 0205003WL207578 Sreenu 00415 SBIN0000778 252 252 Rejected 29/03/2023 0239723555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 Polavaram AP-05-003-009-015/060035
() 		0205003000NRG23160220232947006 23/02/2023 Surayya 0205003WL207578 Surayya 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239723642 SUNNAM SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-009-015/060036
() 		0205003000NRG23160220232947007 23/02/2023 Kannayya 0205003WL207578 Kannayya 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723792 RAVVA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-009-015/060036
() 		0205003000NRG23160220232947008 23/02/2023 Venkaayamma 0205003WL207578 Venkaayamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723994 RAVVA VENKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-009-015/060037
() 		0205003000NRG23160220232947009 23/02/2023 Bondudora 0205003WL207578 Bondudora 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723587 SUNNAM BONDUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-009-015/060038
() 		0205003000NRG23160220232947011 23/02/2023 Buchamma 0205003WL207578 Buchamma 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239723865 KOTAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-009-015/060038
() 		0205003000NRG23160220232947010 23/02/2023 Paramjyoti 0205003WL207578 Paramjyoti 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723793 SUNNAM PARAMA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-009-015/060039
() 		0205003000NRG23160220232947012 23/02/2023 Raamnabu 0205003WL207578 Raamnabu 00415 SBIN0000778 252 252 Processed 29/03/2023 0239723580 KOKKERA RAAMNABU UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-009-015/060040
() 		0205003000NRG23160220232947014 23/02/2023 Boragam Vasanth Kumar 0205003WL207578 Boragam Vasanth Kumar 00415 SBIN0000778 756 756 Processed 29/03/2023 0239723223 MR BORAGAM VASANTH KUMAR STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-009-015/060040
() 		0205003000NRG23160220232947013 23/02/2023 Jyoti 0205003WL207578 Jyoti 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723576 BORAGAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-009-015/060041
() 		0205003000NRG23160220232947015 23/02/2023 Chinnaari 0205003WL207578 Chinnaari 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723997 KOKKERA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-009-015/060042
() 		0205003000NRG23160220232947016 23/02/2023 Sita 0205003WL207578 Sita 00415 SBIN0000778 756 756 Processed 29/03/2023 0239723995 KOKKERA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-009-015/060047
() 		0205003000NRG23160220232947017 23/02/2023 Sigaramma 0205003WL207578 Sigaramma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723692 MIDIYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-009-015/060049
() 		0205003000NRG23160220232947018 23/02/2023 Nagaraju 0205003WL207578 Nagaraju 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723588 KOKKERA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-009-015/060049
() 		0205003000NRG23160220232947019 23/02/2023 Venkatalakshmi 0205003WL207578 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723575 KOKKERA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-009-015/060050
() 		0205003000NRG23160220232947020 23/02/2023 Kannayya 0205003WL207578 Kannayya 00415 SBIN0000778 504 504 Processed 29/03/2023 0239723581 KANNAYYA MADAKAM INDUSIND BANK(607189)
438 Polavaram AP-05-003-009-015/060057
() 		0205003000NRG23160220232947021 23/02/2023 Kantamma 0205003WL207578 Kantamma 00415 SBIN0000778 756 756 Processed 29/03/2023 0239723569 JARAPALLI KANTAMMA DO BULLIDORA STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-009-015/060058
() 		0205003000NRG23160220232947022 23/02/2023 Subbayamma 0205003WL207578 Subbayamma 00415 SBIN0000778 504 504 Processed 29/03/2023 0239723908 KOKKERA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-009-015/060065
() 		0205003000NRG23160220232947023 23/02/2023 VENKATESH 0205003WL207578 VENKATESH 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723644 SUNNAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-009-015/060067
() 		0205003000NRG23160220232947025 23/02/2023 Nagamani 0205003WL207578 Nagamani 00415 SBIN0000778 756 756 Processed 29/03/2023 0239723840 KATTAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-009-015/060067
() 		0205003000NRG23160220232947024 23/02/2023 Ratnamraju 0205003WL207578 Ratnamraju 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239723866 KATTAM RATNALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-009-015/060069
() 		0205003000NRG23160220232947027 23/02/2023 Prasanna 0205003WL207578 Prasanna 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239723867 SUNNAM LAKSHMI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-009-015/060069
() 		0205003000NRG23160220232947026 23/02/2023 Rajesh 0205003WL207578 Rajesh 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723461 SUNNAM RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-009-015/060072
() 		0205003000NRG23160220232947028 23/02/2023 Yasubabu 0205003WL207578 Yasubabu 00415 SBIN0000778 252 252 Processed 29/03/2023 0239723726 MADAKAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-009-015/060073
() 		0205003000NRG23160220232947029 23/02/2023 Naga Ratnam 0205003WL207578 Naga Ratnam 00415 SBIN0000778 756 756 Processed 29/03/2023 0239723508 MRS SAVALAM NAGA RATNAM STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-009-015/70562
() 		0205003000NRG23160220232947030 23/02/2023 Savalam Ooha sri 0205003WL207578 Savalam Ooha sri 00415 SBIN0000778 756 756 Processed 29/03/2023 0239723214 SAVALAM OOHASRI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-012-019/010624
() 		0205003000NRG23230220233007634 23/02/2023 Ananta Lakshmi 0205003WL211173 Ananta Lakshmi 00415 SBIN0000778 750 750 Processed 29/03/2023 0239723725 JAKKU ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-012-019/11303
() 		0205003000NRG23230220233007689 23/02/2023 Gudavalli Srinivas 0205003WL211173 Gudavalli Srinivas 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723234 GUDAVALLI SRINIVAS UNION BANK OF INDIA(508500)
450 Polavaram AP-05-003-013-020/010215
() 		0205003000NRG23230220233007386 23/02/2023 Raamulu 0205003WL211166 Raamulu 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723724 TEKU RAMULU UNION BANK OF INDIA(508500)
451 Polavaram AP-05-003-013-020/010217
() 		0205003000NRG23230220233007538 23/02/2023 Venkatalakshmi 0205003WL211168 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723479 KAMBALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-013-020/010397
() 		0205003000NRG23230220233007393 23/02/2023 Srinu 0205003WL211166 Srinu 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723720 MR SRINU BANDI STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-013-020/010416
() 		0205003000NRG23230220233007395 23/02/2023 Srinivasu 0205003WL211166 Srinivasu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723572 MR KUPPALA SRINIVASU STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-013-020/010426
() 		0205003000NRG23230220233007543 23/02/2023 Pedda Ramulu 0205003WL211168 Pedda Ramulu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723516 MR KUPPALA PEDDA RAMULU STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-014-022/010027
() 		0205003000NRG23230220233011034 23/02/2023 SHAKE NAGOORSAHEB 0205003WL211312 SHAKE NAGOORSAHEB 00415 SBIN0000778 1275 1275 Processed 29/03/2023 0239723998 SHAIK NAGOOR INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-014-022/010055
() 		0205003000NRG23230220233011036 23/02/2023 Babi 0205003WL211312 Babi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723841 LACHIREDDY BABY UNION BANK OF INDIA(508500)
457 Polavaram AP-05-003-014-022/010116
() 		0205003000NRG23230220233011050 23/02/2023 Aadilakshmi 0205003WL211312 Aadilakshmi 00415 SBIN0000778 756 756 Processed 29/03/2023 0239723671 GANISETTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Polavaram AP-05-003-014-022/010120
() 		0205003000NRG23230220233011051 23/02/2023 Raamalakshmi 0205003WL211312 Raamalakshmi 00415 SBIN0000778 1275 1275 Processed 29/03/2023 0239723705 BULLE RAMALAKSHMI UNION BANK OF INDIA(508500)
459 Polavaram AP-05-003-014-022/010181
() 		0205003000NRG23230220233011054 23/02/2023 Suryakantam 0205003WL211312 Suryakantam 00415 SBIN0000778 1275 1275 Processed 29/03/2023 0239723973 VEMPATAPU SURYAKANTHAM UNION BANK OF INDIA(508500)
460 Polavaram AP-05-003-014-022/010258
() 		0205003000NRG23230220233011060 23/02/2023 Durga 0205003WL211312 Durga 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723217 VALLI DURGA UNION BANK OF INDIA(508500)
461 Polavaram AP-05-003-014-022/010260
() 		0205003000NRG23230220233011061 23/02/2023 Satyavati 0205003WL211312 Satyavati 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723691 MRS SATYAVATHI RAYUDU STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-014-022/010263
() 		0205003000NRG23230220233011063 23/02/2023 Devi 0205003WL211312 Devi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723690 RAYUDU DEVI STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-014-022/010272
() 		0205003000NRG23230220233011066 23/02/2023 PEETA VENKATARAMANA 0205003WL211312 PEETA VENKATARAMANA 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239723873 PITA VENKATALAKSHMI CANARA BANK(508532)
464 Polavaram AP-05-003-014-022/010274
() 		0205003000NRG23230220233011068 23/02/2023 Satyavati 0205003WL211312 Satyavati 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723212 KAKI SATYAVATHI UNION BANK OF INDIA(508500)
465 Polavaram AP-05-003-014-022/010282
() 		0205003000NRG23230220233011069 23/02/2023 Paapa 0205003WL211312 Paapa 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723903 MR BADITHI PAPA STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-014-022/010304
() 		0205003000NRG23230220233011074 23/02/2023 Mani 0205003WL211312 Mani 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723512 SABBARAPU MANI UNION BANK OF INDIA(508500)
467 Polavaram AP-05-003-014-022/010408
() 		0205003000NRG23230220233011081 23/02/2023 Satyanarayana 0205003WL211312 Satyanarayana 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723475 PUDI VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
468 Polavaram AP-05-003-014-022/010456
() 		0205003000NRG23230220233011088 23/02/2023 Mariyamma 0205003WL211312 Mariyamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723710 MRS KURAKULA MARIYAMMA STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-014-022/010636
() 		0205003000NRG23230220233011106 23/02/2023 Venkataramana 0205003WL211312 Venkataramana 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239723484 CHELLURI VENKATARAMANA UNION BANK OF INDIA(508500)
470 Polavaram AP-05-003-014-022/010641
() 		0205003000NRG23230220233011110 23/02/2023 Naagamani 0205003WL211312 Naagamani 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239723937 KODI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-014-022/010648
() 		0205003000NRG23230220233011113 23/02/2023 Lakshmi Kumari 0205003WL211312 Lakshmi Kumari 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723978 MRS DAKE LAXMI KUMARI STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-014-022/010655
() 		0205003000NRG23230220233011114 23/02/2023 Suseela 0205003WL211312 Suseela 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723688 MRS KATRU SUSEELA STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-014-022/010672
() 		0205003000NRG23230220233011117 23/02/2023 Posamma 0205003WL211312 Posamma 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723511 MRS KUPPISHETTI POSAMMA STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-014-022/010672
() 		0205003000NRG23230220233011118 23/02/2023 Ramakrishna 0205003WL211312 Ramakrishna 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239724001 KUPPISHETTI RAMA KRISHNA CANARA BANK(508532)
475 Polavaram AP-05-003-014-022/010677
() 		0205003000NRG23230220233011119 23/02/2023 LakShmi 0205003WL211312 LakShmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723852 ANEPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Polavaram AP-05-003-014-022/010680
() 		0205003000NRG23230220233011120 23/02/2023 Govind 0205003WL211312 Govind 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723851 KONCHA GOVINDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-014-022/010691
() 		0205003000NRG23230220233011126 23/02/2023 SRinu 0205003WL211312 SRinu 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723993 KOTHALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-014-022/010694
() 		0205003000NRG23230220233011127 23/02/2023 Posamma 0205003WL211312 Posamma 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723853 BIKKAVOLU POSAMMA CANARA BANK(508532)
479 Polavaram AP-05-003-014-022/010707
() 		0205003000NRG23230220233011129 23/02/2023 Satyavati 0205003WL211312 Satyavati 00415 SBIN0000778 1275 1275 Processed 29/03/2023 0239723874 KONCHADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Polavaram AP-05-003-014-022/010803
() 		0205003000NRG23230220233011131 23/02/2023 Venkatalakshmi 0205003WL211312 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723938 KILAPARTHI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Polavaram AP-05-003-014-022/010890
() 		0205003000NRG23230220233011145 23/02/2023 Ramu 0205003WL211312 Ramu 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723936 KOTTALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
482 Polavaram AP-05-003-014-022/010951
() 		0205003000NRG23230220233011159 23/02/2023 Lakshmi 0205003WL211312 Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723920 JALIGAMPALA LAKSHMI CANARA BANK(508532)
483 Polavaram AP-05-003-014-022/011049
() 		0205003000NRG23230220233011163 23/02/2023 Posamma 0205003WL211312 Posamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723980 BADITHI POSAMMA CANARA BANK(508532)
484 Polavaram AP-05-003-014-022/011070
() 		0205003000NRG23230220233011167 23/02/2023 Ramana 0205003WL211312 Ramana 00415 SBIN0000778 756 756 Processed 29/03/2023 0239723709 BONDAPALLI RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-014-022/011073
() 		0205003000NRG23230220233011168 23/02/2023 Samti 0205003WL211312 Samti 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723979 JALLIGAMPALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-014-022/011077
() 		0205003000NRG23230220233011169 23/02/2023 Venkataramana 0205003WL211312 Venkataramana 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723224 MR PODUM VENKATA RAMANA STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-014-022/011104
() 		0205003000NRG23230220233011176 23/02/2023 Venkata Ramana 0205003WL211312 Venkata Ramana 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723806 SALUMURI VENKATA RAMANA UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-014-022/011114
() 		0205003000NRG23230220233011177 23/02/2023 Venkata Lakshmi 0205003WL211312 Venkata Lakshmi 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239723860 BALI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Polavaram AP-05-003-014-022/011138
() 		0205003000NRG23230220233011179 23/02/2023 uma kumari 0205003WL211312 uma kumari 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723791 SABBARAPU UMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Polavaram AP-05-003-014-022/011223
() 		0205003000NRG23230220233011188 23/02/2023 pratibha 0205003WL211312 pratibha 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723560 MRS BADHITHI PRATHIBA STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-014-022/011248
() 		0205003000NRG23230220233011192 23/02/2023 syamala 0205003WL211312 syamala 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723557 MRS PENTA SYAMALA STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-014-022/011320
() 		0205003000NRG23230220233011197 23/02/2023 meera sahab 0205003WL211312 meera sahab 00415 SBIN0000778 1275 1275 Processed 29/03/2023 0239723585 SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-014-022/011333
() 		0205003000NRG23230220233011198 23/02/2023 aruna kumari 0205003WL211312 aruna kumari 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239723889 AANEPALLI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Polavaram AP-05-003-014-022/011365
() 		0205003000NRG23230220233011317 23/02/2023 NUJAHAN 0205003WL211324 NUJAHAN 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723233 SHAIK NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
495 Polavaram AP-05-003-014-022/011383
() 		0205003000NRG23230220233011203 23/02/2023 vankata manasa 0205003WL211312 vankata manasa 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723513 GOLLU VENKATA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Polavaram AP-05-003-014-022/011410
() 		0205003000NRG23230220233011322 23/02/2023 Venkatalakshmi 0205003WL211324 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723498 MRS GUBBALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-014-022/011429
() 		0205003000NRG23230220233011204 23/02/2023 santosham 0205003WL211312 santosham 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723898 PENTA SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
498 Polavaram AP-05-003-014-022/011430
() 		0205003000NRG23230220233011205 23/02/2023 santhi 0205003WL211312 santhi 00415 SBIN0000778 252 252 Processed 29/03/2023 0239723750 YAMMALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-014-022/020012
() 		0205003000NRG23230220233011329 23/02/2023 Jayalakshmi 0205003WL211324 Jayalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723571 CHAPANI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Polavaram AP-05-003-014-022/020028
() 		0205003000NRG23230220233011335 23/02/2023 Raamu 0205003WL211324 Raamu 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723680 CHINTHA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-014-022/020030
() 		0205003000NRG23230220233011336 23/02/2023 Satyavati 0205003WL211324 Satyavati 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239723977 KARRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Polavaram AP-05-003-014-022/020040
() 		0205003000NRG23230220233011338 23/02/2023 Paiditalli 0205003WL211324 Paiditalli 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723701 KANDI PAIDAMMA CANARA BANK(508532)
503 Polavaram AP-05-003-014-022/020044
() 		0205003000NRG23230220233011341 23/02/2023 Paapayamma 0205003WL211324 Paapayamma 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723676 KANDI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-014-022/020060
() 		0205003000NRG23230220233011343 23/02/2023 Meeraabi 0205003WL211324 Meeraabi 00415 SBIN0000778 756 756 Processed 29/03/2023 0239723700 MRS SHAIK MEERABI STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-014-022/020060
() 		0205003000NRG23230220233011344 23/02/2023 sattar 0205003WL211324 sattar 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723822 MR SHAIK SATTAR STATE BANK OF INDIA(508548)
506 Polavaram AP-05-003-014-022/020067
() 		0205003000NRG23230220233011345 23/02/2023 Venkatalakshmi 0205003WL211324 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723823 MRS TALLAPUDI VENKATA LAXMI STATE BANK OF INDIA(508548)
507 Polavaram AP-05-003-014-022/020072
() 		0205003000NRG23230220233011347 23/02/2023 Hemalata 0205003WL211324 Hemalata 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723672 MRS BANDARU HEMALATHA STATE BANK OF INDIA(508548)
508 Polavaram AP-05-003-014-022/020073
() 		0205003000NRG23230220233011348 23/02/2023 Raamalakshmi 0205003WL211324 Raamalakshmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723704 MRS BANDARU RAMA LAKSHMI STATE BANK OF INDIA(508548)
509 Polavaram AP-05-003-014-022/020074
() 		0205003000NRG23230220233011349 23/02/2023 Venkatalakshmi 0205003WL211324 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723673 BANDARU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-014-022/020083
() 		0205003000NRG23230220233011353 23/02/2023 Venkateswararao 0205003WL211324 Venkateswararao 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723215 KOTNALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
511 Polavaram AP-05-003-014-022/020134
() 		0205003000NRG23230220233011355 23/02/2023 Apparao 0205003WL211324 Apparao 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723996 APPA RAO CHAPANI CANARA BANK(508532)
512 Polavaram AP-05-003-014-022/020153
() 		0205003000NRG23230220233011357 23/02/2023 Latha 0205003WL211324 Latha 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723678 NEKKALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-014-022/020155
() 		0205003000NRG23230220233011358 23/02/2023 Venkatarao 0205003WL211324 Venkatarao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723220 MAKKA VENKATA RAO UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-014-022/020157
() 		0205003000NRG23230220233011359 23/02/2023 Sooribaabu 0205003WL211324 Sooribaabu 00415 SBIN0000778 756 756 Processed 29/03/2023 0239723975 SIRAPARAPU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
515 Polavaram AP-05-003-014-022/020178
() 		0205003000NRG23230220233011362 23/02/2023 Ramana 0205003WL211324 Ramana 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723972 MRS VENKATARAMANA AGUDDA STATE BANK OF INDIA(508548)
516 Polavaram AP-05-003-014-022/020185
() 		0205003000NRG23230220233011363 23/02/2023 Simhachalam 0205003WL211324 Simhachalam 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723577 KARRI SIMHACHALAM CANARA BANK(508532)
517 Polavaram AP-05-003-014-022/020191
() 		0205003000NRG23230220233011365 23/02/2023 Venkateswararao 0205003WL211324 Venkateswararao 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723735 MR PAPPALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
518 Polavaram AP-05-003-014-022/020195
() 		0205003000NRG23230220233011366 23/02/2023 Krishna 0205003WL211324 Krishna 00415 SBIN0000778 756 756 Processed 29/03/2023 0239723579 BANDARU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-014-022/020198
() 		0205003000NRG23230220233011367 23/02/2023 Tulasi 0205003WL211324 Tulasi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723216 KILLAPARTI THULSI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Polavaram AP-05-003-014-022/020203
() 		0205003000NRG23230220233011370 23/02/2023 Parvati 0205003WL211324 Parvati 00415 SBIN0000778 756 756 Processed 29/03/2023 0239723222 CHINTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23230220233011371 23/02/2023 Lakshmi 0205003WL211324 Lakshmi 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239723582 MEESALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-014-022/020215
() 		0205003000NRG23230220233011372 23/02/2023 Subbayamma 0205003WL211324 Subbayamma 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723230 VARADHI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-014-022/020220
() 		0205003000NRG23230220233011373 23/02/2023 Lakshmi 0205003WL211324 Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723670 YARRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-014-022/020222
() 		0205003000NRG23230220233011374 23/02/2023 Papayamma 0205003WL211324 Papayamma 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239723675 RAYUDU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Polavaram AP-05-003-014-022/020226
() 		0205003000NRG23230220233011376 23/02/2023 Ramadevi 0205003WL211324 Ramadevi 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239723983 MAJJI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-014-022/020254
() 		0205003000NRG23230220233011383 23/02/2023 Apparao 0205003WL211324 Apparao 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723566 MR DATTI APPA RAO STATE BANK OF INDIA(508548)
527 Polavaram AP-05-003-014-022/020257
() 		0205003000NRG23230220233011384 23/02/2023 Satyavati 0205003WL211324 Satyavati 00415 SBIN0000778 252 252 Processed 29/03/2023 0239723686 MRS GANTA SATHAVATHI STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-014-022/020260
() 		0205003000NRG23230220233011385 23/02/2023 Rangappaarao 0205003WL211324 Rangappaarao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723570 MR NADIPANI RANGA APPARAO STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-014-022/020276
() 		0205003000NRG23230220233011386 23/02/2023 Venkata lakshmi 0205003WL211324 Venkata lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723684 MRS NADIPANI VENKATALAKSHMI STATE BANK OF INDIA(508548)
530 Polavaram AP-05-003-014-022/020281
() 		0205003000NRG23230220233011387 23/02/2023 Varalakshmi 0205003WL211324 Varalakshmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723674 MS PEDDAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-014-022/020303
() 		0205003000NRG23230220233011391 23/02/2023 Hemalatha 0205003WL211324 Hemalatha 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723669 NADIPANI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-014-022/020309
() 		0205003000NRG23230220233011393 23/02/2023 Lovakumaari 0205003WL211324 Lovakumaari 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239723679 BANDARU LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Polavaram AP-05-003-014-022/020314
() 		0205003000NRG23230220233011394 23/02/2023 NAGESWARAO 0205003WL211324 NAGESWARAO 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239723976 NAVUDU NAGESWARARAO UNION BANK OF INDIA(508500)
534 Polavaram AP-05-003-014-022/020321
() 		0205003000NRG23230220233011397 23/02/2023 prabhavathi 0205003WL211324 prabhavathi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723218 MRS KANDI PRABHAVATHI STATE BANK OF INDIA(508548)
535 Polavaram AP-05-003-014-022/020324
() 		0205003000NRG23230220233011398 23/02/2023 rajesh 0205003WL211324 rajesh 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723981 BANDARU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
536 Polavaram AP-05-003-014-022/020325
() 		0205003000NRG23230220233011399 23/02/2023 nagamani 0205003WL211324 nagamani 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723749 KARRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Polavaram AP-05-003-014-022/020338
() 		0205003000NRG23230220233011400 23/02/2023 syamala 0205003WL211324 syamala 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239724002 MRS CHIRIKI SYAMALA STATE BANK OF INDIA(508548)
538 Polavaram AP-05-003-014-022/020340
() 		0205003000NRG23230220233011401 23/02/2023 sarswati 0205003WL211324 sarswati 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723509 MS TALLAPUDI SARASWATHI STATE BANK OF INDIA(508548)
539 Polavaram AP-05-003-014-022/020343
() 		0205003000NRG23230220233011402 23/02/2023 nageswarao 0205003WL211324 nageswarao 00415 SBIN0000778 756 756 Processed 29/03/2023 0239723573 MR BANDARU NAGESWARA RAO STATE BANK OF INDIA(508548)
540 Polavaram AP-05-003-014-022/020346
() 		0205003000NRG23230220233011403 23/02/2023 chandramma 0205003WL211324 chandramma 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723685 TALLAPUDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-014-022/020353
() 		0205003000NRG23230220233011405 23/02/2023 Lakshmi 0205003WL211324 Lakshmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723677 MUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Polavaram AP-05-003-014-022/020356
() 		0205003000NRG23230220233011407 23/02/2023 eswaramma 0205003WL211324 eswaramma 00415 SBIN0000778 756 756 Processed 29/03/2023 0239723736 MRS KELLA ESWARAMMA STATE BANK OF INDIA(508548)
543 Polavaram AP-05-003-014-022/11547
() 		0205003000NRG23230220233011221 23/02/2023 Varri Mamatha 0205003WL211312 Varri Mamatha 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723531 MRS VARRI MAMATHA STATE BANK OF INDIA(508548)
544 Polavaram AP-05-003-014-022/11577
() 		0205003000NRG23230220233011225 23/02/2023 Gedala Suryudu 0205003WL211312 Gedala Suryudu 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239723514 GADELA SURYUDU CANARA BANK(508532)
545 Polavaram AP-05-003-015-023/010566
() 		0205003000NRG23230220233006027 23/02/2023 Durga 0205003WL211117 Durga 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723657 MIDATANI KANAKA DURGA CANARA BANK(508532)
546 Polavaram AP-05-003-015-023/011956
() 		0205003000NRG23230220233006033 23/02/2023 veera venkata satyanarayana 0205003WL211117 veera venkata satyanarayana 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723755 MAJJI VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
547 Polavaram AP-05-003-015-023/011964
() 		0205003000NRG23230220233007512 23/02/2023 Anjibabu 0205003WL211167 Anjibabu 00415 SBIN0000778 1519 1519 Processed 29/03/2023 0239723525 THUMPELLI ANJI BABU UNION BANK OF INDIA(508500)
548 Polavaram AP-05-003-015-023/020075
() 		0205003000NRG23230220233006046 23/02/2023 Paarvati 0205003WL211117 Paarvati 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723754 MAJJI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Polavaram AP-05-003-015-023/020396
() 		0205003000NRG23230220233005688 23/02/2023 Trimurtulu 0205003WL211080 Trimurtulu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723658 MR MAJJI TRIMURTHULU STATE BANK OF INDIA(508548)
550 Polavaram AP-05-003-015-023/020493
() 		0205003000NRG23230220233006063 23/02/2023 veeravenkatasatyanarayana 0205003WL211117 veeravenkatasatyanarayana 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723862 THOTA LAKSHMI AND TVV SATYANARAYANA STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-015-023/020677
() 		0205003000NRG23230220233005656 23/02/2023 Daivasiromani 0205003WL211079 Daivasiromani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723982 MRS DAIVASIROMANI MAJJI STATE BANK OF INDIA(508548)
552 Polavaram AP-05-003-015-023/020695
() 		0205003000NRG23230220233006095 23/02/2023 Sripushpa 0205003WL211117 Sripushpa 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723519 MRS BANDARU SRI PUSHPA STATE BANK OF INDIA(508548)
553 Polavaram AP-05-003-015-023/020742
() 		0205003000NRG23230220233006104 23/02/2023 Majji Vera babu 0205003WL211117 Majji Vera babu 00415 SBIN0000778 1512 1512 Rejected 29/03/2023 0239723470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 Polavaram AP-05-003-015-023/020836
() 		0205003000NRG23230220233006118 23/02/2023 Nageswararao 0205003WL211117 Nageswararao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723999 MR NIMMAGADDA NAGESWARARAO STATE BANK OF INDIA(508548)
555 Polavaram AP-05-003-015-023/020915
() 		0205003000NRG23230220233006124 23/02/2023 Venkata Chandra Shekar 0205003WL211117 Venkata Chandra Shekar 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723768 SANDAKA VENKATA CHANDRA SEKHAR RAO UNION BANK OF INDIA(508500)
556 Polavaram AP-05-003-015-023/020991
() 		0205003000NRG23230220233006131 23/02/2023 ganga bhavani 0205003WL211117 ganga bhavani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239723520 MRS DOKALA GANGA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 250483 250483
557 Polavaram AP-05-003-012-019/11264
() 		0205003000NRG23230220233007686 23/02/2023 O.Sai Mani Teja 0205003WL211173 O.Sai Mani Teja 00415 SBIN0018558 1512 1512 Processed 29/03/2023 0239723332 OGGU SAIMANITEJA UNION BANK OF INDIA(508500)
SubTotal 1512 1512
558 Polavaram AP-05-003-012-019/010748
() 		0205003000NRG23230220233007642 23/02/2023 Kovvadayya 0205003WL211173 Kovvadayya 00415 SBIN0021150 1512 1512 Processed 29/03/2023 0239723235 JAKKU KOVVADAYYA UNION BANK OF INDIA(508500)
SubTotal 1512 1512
559 Polavaram AP-05-003-012-019/010295
() 		0205003000NRG23230220233007621 23/02/2023 Subbalakshmi 0205003WL211173 Subbalakshmi 00468 UBIN0801003 1500 1500 Processed 29/03/2023 0239723372 JAKKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
560 Polavaram AP-05-003-007-015/013480
() 		0205003000NRG23230220233009794 23/02/2023 valliya beebi 0205003WL211280 valliya beebi 00468 UBIN0803189 1653 1653 Processed 29/03/2023 0239723243 MRS MUNI VALIYA BEEBI STATE BANK OF INDIA(508548)
SubTotal 1653 1653
561 Polavaram AP-05-003-014-022/010076
() 		0205003000NRG23230220233011040 23/02/2023 VENKATALAKSHMI 0205003WL211312 VENKATALAKSHMI 00468 UBIN0805530 1260 1260 Processed 29/03/2023 0239723552 TELEGAMSETTI VENKAT LAKSHMI CANARA BANK(508532)
562 Polavaram AP-05-003-014-022/010304
() 		0205003000NRG23230220233011073 23/02/2023 Rambabu 0205003WL211312 Rambabu 00468 UBIN0805530 756 756 Processed 29/03/2023 0239723718 SABBARAPU RAMBABU UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-014-022/010328
() 		0205003000NRG23230220233011077 23/02/2023 RAAmatullaa 0205003WL211312 RAAmatullaa 00468 UBIN0805530 1275 1275 Processed 29/03/2023 0239723886 SHAIK RAM THULLA UNION BANK OF INDIA(508500)
564 Polavaram AP-05-003-014-022/010422
() 		0205003000NRG23230220233011084 23/02/2023 VEERA VENKATA LAKSHMI 0205003WL211312 VEERA VENKATA LAKSHMI 00468 UBIN0805530 1260 1260 Processed 29/03/2023 0239723850 SIRAPARAPU VEERA VENKATA LAKSHMI CANARA BANK(508532)
565 Polavaram AP-05-003-014-022/010506
() 		0205003000NRG23230220233011093 23/02/2023 SUBBARAO 0205003WL211312 SUBBARAO 00468 UBIN0805530 504 504 Processed 29/03/2023 0239723872 UJJINA SUBBARAO UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-014-022/010710
() 		0205003000NRG23230220233011130 23/02/2023 Achiyamma 0205003WL211312 Achiyamma 00468 UBIN0805530 1260 1260 Processed 29/03/2023 0239723469 MAJJI ACHAMMA UNION BANK OF INDIA(508500)
567 Polavaram AP-05-003-014-022/010946
() 		0205003000NRG23230220233011158 23/02/2023 Appala narsamma 0205003WL211312 Appala narsamma 00468 UBIN0805530 1008 1008 Processed 29/03/2023 0239723839 SALUMURI APPALANARSA UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-014-022/011175
() 		0205003000NRG23230220233011184 23/02/2023 Rajendra Babu 0205003WL211312 Rajendra Babu 00468 UBIN0805530 1512 1512 Processed 29/03/2023 0239723921 TORLAPATI RAJENDRA BABU UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-014-022/011236
() 		0205003000NRG23230220233011189 23/02/2023 PYDIYYA 0205003WL211312 PYDIYYA 00468 UBIN0805530 1512 1512 Processed 29/03/2023 0239723838 PUDI PAIDIYYA UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-014-022/011266
() 		0205003000NRG23230220233011196 23/02/2023 Triveni 0205003WL211312 Triveni 00468 UBIN0805530 1260 1260 Processed 29/03/2023 0239723790 SIRAPARAPU TRIVENI UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-014-022/011431
() 		0205003000NRG23230220233011206 23/02/2023 Suhan beeby 0205003WL211312 Suhan beeby 00468 UBIN0805530 1275 1275 Processed 29/03/2023 0239723741 SHAIK SUHAN BEEBY INDIA POST PAYMENTS BANK LIMITED(508528)
572 Polavaram AP-05-003-014-022/011441
() 		0205003000NRG23230220233011209 23/02/2023 VENKATA LAKSHMI 0205003WL211312 VENKATA LAKSHMI 00468 UBIN0805530 1260 1260 Processed 29/03/2023 0239723554 ATTILI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-014-022/020249
() 		0205003000NRG23230220233011381 23/02/2023 SatyavatI 0205003WL211324 SatyavatI 00468 UBIN0805530 1008 1008 Processed 29/03/2023 0239723971 JUREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Polavaram AP-05-003-014-022/11536
() 		0205003000NRG23230220233011217 23/02/2023 Akkabattula Teeti 0205003WL211312 Akkabattula Teeti 00468 UBIN0805530 1512 1512 Processed 29/03/2023 0239723496 AKKABATHULA LEETI UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-014-022/11540
() 		0205003000NRG23230220233011218 23/02/2023 Thorlapati Ganagaraju 0205003WL211312 Thorlapati Ganagaraju 00468 UBIN0805530 1512 1512 Processed 29/03/2023 0239723553 TORLAPATI GANGARAJU UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-014-022/11547
() 		0205003000NRG23230220233011220 23/02/2023 Varri GOPALA KRISHNA 0205003WL211312 Varri GOPALA KRISHNA 00468 UBIN0805530 1512 1512 Processed 29/03/2023 0239723497 VARRI GOPALA KRISHNA UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-014-022/20381
() 		0205003000NRG23230220233011226 23/02/2023 CHELLURI SATYANARAYANA 0205003WL211312 CHELLURI SATYANARAYANA 00468 UBIN0805530 1260 1260 Processed 29/03/2023 0239723532 CHELLURI SATYANARAYANA UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-015-023/011017
() 		0205003000NRG23230220233007454 23/02/2023 Venkateswararao 0205003WL211167 Venkateswararao 00468 UBIN0805530 1519 1519 Processed 29/03/2023 0239723796 PALURI VENKATESWARARAO UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-015-023/020390
() 		0205003000NRG23230220233005685 23/02/2023 Lanka Balasubrahmanyam 0205003WL211080 Lanka Balasubrahmanyam 00468 UBIN0805530 1512 1512 Processed 29/03/2023 0239723488 LANKA BALASUBRAMANYAM UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-015-023/020390
() 		0205003000NRG23230220233005686 23/02/2023 Lanka Meena 0205003WL211080 Lanka Meena 00468 UBIN0805530 1512 1512 Processed 29/03/2023 0239723503 LANKA MEENA UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-015-023/020506
() 		0205003000NRG23230220233006069 23/02/2023 nageswararao 0205003WL211117 nageswararao 00468 UBIN0805530 1512 1512 Processed 29/03/2023 0239723656 MATTA NAGESWARARAO UNION BANK OF INDIA(508500)
582 Polavaram AP-05-003-015-023/020954
() 		0205003000NRG23230220233005666 23/02/2023 Majji Sai Lakshmi 0205003WL211079 Majji Sai Lakshmi 00468 UBIN0805530 1512 1512 Processed 29/03/2023 0239723992 MAJJI SAI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 28513 28513
583 Polavaram AP-05-003-012-019/010011
() 		0205003000NRG23230220233007817 23/02/2023 Ammaaji 0205003WL211186 Ammaaji 00468 UBIN0807893 1540 1540 Processed 29/03/2023 0239723402 KANDELLI AMMAJI UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-012-019/010019
() 		0205003000NRG23230220233007612 23/02/2023 KANDELLI PHANAMMA 0205003WL211173 KANDELLI PHANAMMA 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723326 PANAMMA KANDELI UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-012-019/010022
() 		0205003000NRG23230220233007818 23/02/2023 Chandram 0205003WL211186 Chandram 00468 UBIN0807893 1283 1283 Processed 29/03/2023 0239723261 KATHAVA CHANDRA RAO UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-012-019/010032
() 		0205003000NRG23230220233007613 23/02/2023 Durgaaraavu 0205003WL211173 Durgaaraavu 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723250 BONGU DURGA RAO UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-012-019/010097
() 		0205003000NRG23230220233007819 23/02/2023 Posamma 0205003WL211186 Posamma 00468 UBIN0807893 1540 1540 Processed 29/03/2023 0239723378 KUNAPAMULA USHARANI UNION BANK OF INDIA(508500)
588 Polavaram AP-05-003-012-019/010104
() 		0205003000NRG23230220233007820 23/02/2023 Mersi 0205003WL211186 Mersi 00468 UBIN0807893 1540 1540 Processed 29/03/2023 0239723317 MERSHI PENUMAKULA UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-012-019/010121
() 		0205003000NRG23230220233007614 23/02/2023 Swarooparaani 0205003WL211173 Swarooparaani 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723423 PENUMAKULA SWARUPA UNION BANK OF INDIA(508500)
590 Polavaram AP-05-003-012-019/010123
() 		0205003000NRG23230220233007974 23/02/2023 Jailakshmi 0205003WL211193 Jailakshmi 00468 UBIN0807893 1695 1695 Processed 29/03/2023 0239723262 JAYALAKSHMI AVURI UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-012-019/010162
() 		0205003000NRG23230220233007615 23/02/2023 Salomi 0205003WL211173 Salomi 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723433 PALLIKONDA SALONI UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-012-019/010199
() 		0205003000NRG23230220233007616 23/02/2023 Mangayamma 0205003WL211173 Mangayamma 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723356 AASUBOINA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Polavaram AP-05-003-012-019/010201
() 		0205003000NRG23230220233007617 23/02/2023 Satyanarayana 0205003WL211173 Satyanarayana 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723381 KATTAVA SATYANARAYANA UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-012-019/010205
() 		0205003000NRG23230220233007618 23/02/2023 Rajyalakshmi 0205003WL211173 Rajyalakshmi 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723312 YILLA RAJYALAKSHMI UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-012-019/010234
() 		0205003000NRG23230220233007821 23/02/2023 LakshmanaswaamI 0205003WL211186 LakshmanaswaamI 00468 UBIN0807893 1540 1540 Rejected 29/03/2023 0239723280 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
596 Polavaram AP-05-003-012-019/010251
() 		0205003000NRG23230220233007822 23/02/2023 Posamma 0205003WL211186 Posamma 00468 UBIN0807893 1540 1540 Processed 29/03/2023 0239723386 ASUBOYINA POSIRATNAM UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-012-019/010273
() 		0205003000NRG23230220233007823 23/02/2023 Katam dora 0205003WL211186 Katam dora 00468 UBIN0807893 1540 1540 Processed 29/03/2023 0239723390 BETHALA KATAN DORA UNION BANK OF INDIA(508500)
598 Polavaram AP-05-003-012-019/010279
() 		0205003000NRG23230220233007620 23/02/2023 Manga 0205003WL211173 Manga 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723351 ANGARAPU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Polavaram AP-05-003-012-019/010279
() 		0205003000NRG23230220233007619 23/02/2023 Rampandu 0205003WL211173 Rampandu 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723357 ANGARAPU RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
600 Polavaram AP-05-003-012-019/010301
() 		0205003000NRG23230220233007824 23/02/2023 Nageswarao 0205003WL211186 Nageswarao 00468 UBIN0807893 1540 1540 Processed 29/03/2023 0239723309 GANDIPAMU NAGESWARARARO INDIA POST PAYMENTS BANK LIMITED(508528)
601 Polavaram AP-05-003-012-019/010302
() 		0205003000NRG23230220233007975 23/02/2023 Lakshmi 0205003WL211193 Lakshmi 00468 UBIN0807893 1413 1413 Processed 29/03/2023 0239723391 DULI LAKSHMI UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-012-019/010318
() 		0205003000NRG23230220233007825 23/02/2023 Bhavani 0205003WL211186 Bhavani 00468 UBIN0807893 1540 1540 Processed 29/03/2023 0239723285 PANDI GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Polavaram AP-05-003-012-019/010341
() 		0205003000NRG23230220233007826 23/02/2023 Manga 0205003WL211186 Manga 00468 UBIN0807893 1540 1540 Processed 29/03/2023 0239723365 JONNADA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Polavaram AP-05-003-012-019/010343
() 		0205003000NRG23230220233007827 23/02/2023 Suramma 0205003WL211186 Suramma 00468 UBIN0807893 1514 1514 Processed 29/03/2023 0239723375 PULIBOYINA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
605 Polavaram AP-05-003-012-019/010348
() 		0205003000NRG23230220233007622 23/02/2023 Baby 0205003WL211173 Baby 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723273 ILLA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
606 Polavaram AP-05-003-012-019/010357
() 		0205003000NRG23230220233007623 23/02/2023 Gangamma 0205003WL211173 Gangamma 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723327 GANGAMMA KONDA UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-012-019/010359
() 		0205003000NRG23230220233007624 23/02/2023 Chinna Narasamma 0205003WL211173 Chinna Narasamma 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723363 BONGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Polavaram AP-05-003-012-019/010396
() 		0205003000NRG23230220233007828 23/02/2023 TELE MAHALAKSHMI 0205003WL211186 TELE MAHALAKSHMI 00468 UBIN0807893 1514 1514 Processed 29/03/2023 0239723339 MAHA LAKSHMI TELE UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-012-019/010413
() 		0205003000NRG23230220233007625 23/02/2023 Raghupati 0205003WL211173 Raghupati 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723400 PANDI RAGHUPATHI DEVI UNION BANK OF INDIA(508500)
610 Polavaram AP-05-003-012-019/010436
() 		0205003000NRG23230220233007829 23/02/2023 Ayyappa 0205003WL211186 Ayyappa 00468 UBIN0807893 1514 1514 Processed 29/03/2023 0239723435 PULIBOYINA AYYAPPA UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-012-019/010436
() 		0205003000NRG23230220233007626 23/02/2023 Satyavati 0205003WL211173 Satyavati 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723336 SATYAVATHI PULIBOINA UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-012-019/010448
() 		0205003000NRG23230220233007830 23/02/2023 Gangaratnam 0205003WL211186 Gangaratnam 00468 UBIN0807893 1514 1514 Processed 29/03/2023 0239723274 GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
613 Polavaram AP-05-003-012-019/010455
() 		0205003000NRG23230220233007627 23/02/2023 Lakshmi 0205003WL211173 Lakshmi 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723361 PULIBOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Polavaram AP-05-003-012-019/010459
() 		0205003000NRG23230220233007628 23/02/2023 China Seeta 0205003WL211173 China Seeta 00468 UBIN0807893 250 250 Processed 29/03/2023 0239723366 KATTAVA SEETHA UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-012-019/010466
() 		0205003000NRG23230220233007831 23/02/2023 Posamma 0205003WL211186 Posamma 00468 UBIN0807893 1514 1514 Processed 29/03/2023 0239723398 ASUBOYINA POSI RATNAM UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-012-019/010499
() 		0205003000NRG23230220233007629 23/02/2023 Jayalakshmi 0205003WL211173 Jayalakshmi 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723352 PALLAMURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-012-019/010507
() 		0205003000NRG23230220233007630 23/02/2023 suramma 0205003WL211173 suramma 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723429 KATTAVA SURAMMA UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-012-019/010511
() 		0205003000NRG23230220233007832 23/02/2023 Veeralakshmi 0205003WL211186 Veeralakshmi 00468 UBIN0807893 1514 1514 Processed 29/03/2023 0239723298 CHIKKALA VEERA LAKSHMI UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-012-019/010524
() 		0205003000NRG23230220233007833 23/02/2023 JONNAKUTI JAYALAKSHIMI 0205003WL211186 JONNAKUTI JAYALAKSHIMI 00468 UBIN0807893 1514 1514 Processed 29/03/2023 0239723380 JONNAKUTI JAYALAKSHMI UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-012-019/010529
() 		0205003000NRG23230220233007834 23/02/2023 PALLIKONDA KOUSALYA 0205003WL211186 PALLIKONDA KOUSALYA 00468 UBIN0807893 1514 1514 Processed 29/03/2023 0239723427 PALLIKONDA KOUSALYA UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-012-019/010543
() 		0205003000NRG23230220233007835 23/02/2023 Subbalakshmi 0205003WL211186 Subbalakshmi 00468 UBIN0807893 1514 1514 Processed 29/03/2023 0239723310 KONDA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Polavaram AP-05-003-012-019/010548
() 		0205003000NRG23230220233007836 23/02/2023 JAKKU MAHALAKSHMI 0205003WL211186 JAKKU MAHALAKSHMI 00468 UBIN0807893 1514 1514 Processed 29/03/2023 0239723392 JAKKU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Polavaram AP-05-003-012-019/010557
() 		0205003000NRG23230220233007976 23/02/2023 Saduboina Mahalakshmi 0205003WL211193 Saduboina Mahalakshmi 00468 UBIN0807893 1413 1413 Processed 29/03/2023 0239723384 SADUBOYINA MAHALAKSHMI UNION BANK OF INDIA(508500)
624 Polavaram AP-05-003-012-019/010559
() 		0205003000NRG23230220233007837 23/02/2023 Nageswarao 0205003WL211186 Nageswarao 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723360 NAGESWARARAO ELLA UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-012-019/010600
() 		0205003000NRG23230220233007838 23/02/2023 Sai Ayyappa 0205003WL211186 Sai Ayyappa 00468 UBIN0807893 1225 1225 Processed 29/03/2023 0239723371 ILLA SAI AYYAPPA UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-012-019/010601
() 		0205003000NRG23230220233007631 23/02/2023 Mohanakrishna 0205003WL211173 Mohanakrishna 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723329 ILLA MOHANKRISHNA UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-012-019/010605
() 		0205003000NRG23230220233007632 23/02/2023 Satyambabu 0205003WL211173 Satyambabu 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723383 PUSAM SATYAM BABU UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-012-019/010606
() 		0205003000NRG23230220233007839 23/02/2023 Sunnetha R 0205003WL211186 Sunnetha R 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723283 KANDULA SUNEETHA RUTH UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-012-019/010611
() 		0205003000NRG23230220233007633 23/02/2023 Ramalakshmi 0205003WL211173 Ramalakshmi 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723263 RAMALAKSHMI JAKKU UNION BANK OF INDIA(508500)
630 Polavaram AP-05-003-012-019/010620
() 		0205003000NRG23230220233007840 23/02/2023 Tayaru 0205003WL211186 Tayaru 00468 UBIN0807893 1225 1225 Processed 29/03/2023 0239723387 PULIBOYINA TAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-012-019/010625
() 		0205003000NRG23230220233007977 23/02/2023 Venkata lakshmi 0205003WL211193 Venkata lakshmi 00468 UBIN0807893 1695 1695 Processed 29/03/2023 0239723364 PUSALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Polavaram AP-05-003-012-019/010631
() 		0205003000NRG23230220233007841 23/02/2023 Venkatareddi 0205003WL211186 Venkatareddi 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723342 VENKATAREDDY JAKKU UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-012-019/010635
() 		0205003000NRG23230220233007842 23/02/2023 Prasanthi 0205003WL211186 Prasanthi 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723299 PRASHANTHI BHETALA UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-012-019/010639
() 		0205003000NRG23230220233007843 23/02/2023 Lilli Prabha 0205003WL211186 Lilli Prabha 00468 UBIN0807893 245 245 Processed 29/03/2023 0239723318 KUNAPAMULA LILLI PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Polavaram AP-05-003-012-019/010648
() 		0205003000NRG23230220233007844 23/02/2023 Ramana 0205003WL211186 Ramana 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723401 ASUBOYINA RAMANA UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-012-019/010661
() 		0205003000NRG23230220233007845 23/02/2023 venkayamma 0205003WL211186 venkayamma 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723388 JILIGI VENKAYAMMA UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-012-019/010677
() 		0205003000NRG23230220233007978 23/02/2023 Durga 0205003WL211193 Durga 00468 UBIN0807893 848 848 Processed 29/03/2023 0239723331 PANDI DURGA UNION BANK OF INDIA(508500)
638 Polavaram AP-05-003-012-019/010678
() 		0205003000NRG23230220233007846 23/02/2023 Satyavathi 0205003WL211186 Satyavathi 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723337 PULIBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
639 Polavaram AP-05-003-012-019/010682
() 		0205003000NRG23230220233007847 23/02/2023 Venkayamma 0205003WL211186 Venkayamma 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723403 KUNAPAMU VENKAYAMMA UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-012-019/010686
() 		0205003000NRG23230220233007848 23/02/2023 MANGA 0205003WL211186 MANGA 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723440 MUPPIDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Polavaram AP-05-003-012-019/010689
() 		0205003000NRG23230220233007849 23/02/2023 Gangamma 0205003WL211186 Gangamma 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723272 GANGAMMA KATHAVA UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-012-019/010695
() 		0205003000NRG23230220233007850 23/02/2023 Nagamani 0205003WL211186 Nagamani 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723259 PULIBOINA NAGAMANI UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-012-019/010695
() 		0205003000NRG23230220233007635 23/02/2023 Sriramulu 0205003WL211173 Sriramulu 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723266 PULIBOENA SRI RAMULU UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-012-019/010699
() 		0205003000NRG23230220233007851 23/02/2023 KATTAVA SHEKUTALA 0205003WL211186 KATTAVA SHEKUTALA 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723385 KATTAVA SAKANTULA UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-012-019/010702
() 		0205003000NRG23230220233007636 23/02/2023 Chandramma 0205003WL211173 Chandramma 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723284 KATTAVA CHANDRAMMA UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-012-019/010708
() 		0205003000NRG23230220233007637 23/02/2023 Nagamma 0205003WL211173 Nagamma 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723344 NAGAMMA ASUBOINA UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-012-019/010709
() 		0205003000NRG23230220233007852 23/02/2023 Venkatesulu 0205003WL211186 Venkatesulu 00468 UBIN0807893 245 245 Processed 29/03/2023 0239723341 VENKATESULU JAKKU UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-012-019/010711
() 		0205003000NRG23230220233007638 23/02/2023 Asuboyina Jayamma 0205003WL211173 Asuboyina Jayamma 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723345 AASUBOINA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Polavaram AP-05-003-012-019/010712
() 		0205003000NRG23230220233007853 23/02/2023 Varalakshmi 0205003WL211186 Varalakshmi 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723348 ILLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Polavaram AP-05-003-012-019/010725
() 		0205003000NRG23230220233007854 23/02/2023 Durgamma 0205003WL211186 Durgamma 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723393 CHIKKALA DURGAMMA UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-012-019/010729
() 		0205003000NRG23230220233007979 23/02/2023 Rambabu 0205003WL211193 Rambabu 00468 UBIN0807893 1130 1130 Processed 29/03/2023 0239723377 PERUBOYINA RAMBABU UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-012-019/010729
() 		0205003000NRG23230220233007855 23/02/2023 Satyavathi 0205003WL211186 Satyavathi 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723325 SATYAVATHI PERUBOYINA UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-012-019/010730
() 		0205003000NRG23230220233007856 23/02/2023 Venkata lakshmi 0205003WL211186 Venkata lakshmi 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723358 VENKATALAKSHMI TELE UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-012-019/010735
() 		0205003000NRG23230220233007639 23/02/2023 Subadra 0205003WL211173 Subadra 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723334 SUBHADRA CHALLA UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-012-019/010739
() 		0205003000NRG23230220233007640 23/02/2023 Penatamma 0205003WL211173 Penatamma 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723276 PENTAMMA JAKKU UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-012-019/010742
() 		0205003000NRG23230220233007641 23/02/2023 Durgarao 0205003WL211173 Durgarao 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723301 DURGARAO MUTHARABOINA UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-012-019/010749
() 		0205003000NRG23230220233007643 23/02/2023 Ragupathi 0205003WL211173 Ragupathi 00468 UBIN0807893 504 504 Processed 29/03/2023 0239723340 MRS RAGHUPATI KONDA STATE BANK OF INDIA(508548)
658 Polavaram AP-05-003-012-019/010756
() 		0205003000NRG23230220233007857 23/02/2023 ILLA ANURADHA 0205003WL211186 ILLA ANURADHA 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723376 ILLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Polavaram AP-05-003-012-019/010759
() 		0205003000NRG23230220233007644 23/02/2023 Lakshmana Swamy 0205003WL211173 Lakshmana Swamy 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723346 LAKSHMANA SWAMY PERNI UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-012-019/010759
() 		0205003000NRG23230220233007645 23/02/2023 Rama kumari 0205003WL211173 Rama kumari 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723347 RAMA KUMARI PERNI UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-012-019/010768
() 		0205003000NRG23230220233007646 23/02/2023 Venkata Lakshmi 0205003WL211173 Venkata Lakshmi 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723286 PULIBOINA VENKETA LAKSHMI UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-012-019/010771
() 		0205003000NRG23230220233007858 23/02/2023 Narasimha Murthy 0205003WL211186 Narasimha Murthy 00468 UBIN0807893 756 756 Processed 29/03/2023 0239723323 ILLA NARASIMHAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Polavaram AP-05-003-012-019/010774
() 		0205003000NRG23230220233007648 23/02/2023 Lakshmi 0205003WL211173 Lakshmi 00468 UBIN0807893 1488 1488 Processed 29/03/2023 0239723353 LAXMI PERUBOEINA UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-012-019/010774
() 		0205003000NRG23230220233007647 23/02/2023 Sreenu 0205003WL211173 Sreenu 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723354 SRINU PERUBOEINA UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-012-019/010781
() 		0205003000NRG23230220233007859 23/02/2023 Krishnaveni 0205003WL211186 Krishnaveni 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723349 MIDDE KRISHNA VENI UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-012-019/010782
() 		0205003000NRG23230220233007980 23/02/2023 Yasu 0205003WL211193 Yasu 00468 UBIN0807893 1695 1695 Processed 29/03/2023 0239723370 TELE YESU UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-012-019/010790
() 		0205003000NRG23230220233007649 23/02/2023 SHAIK ASHA BEGAM 0205003WL211173 SHAIK ASHA BEGAM 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723260 SHEK ASHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
668 Polavaram AP-05-003-012-019/010810
() 		0205003000NRG23230220233007860 23/02/2023 China Kovvadayya 0205003WL211186 China Kovvadayya 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723362 CHINNA KOVVADAIAH KATTAVA UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-012-019/010818
() 		0205003000NRG23230220233007650 23/02/2023 Gangamma 0205003WL211173 Gangamma 00468 UBIN0807893 1488 1488 Processed 29/03/2023 0239723359 GANGAMMA PERUBOINA UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-012-019/010820
() 		0205003000NRG23230220233007651 23/02/2023 China Satyanarayana 0205003WL211173 China Satyanarayana 00468 UBIN0807893 992 992 Processed 29/03/2023 0239723257 ILLA CHINA SATYA NARAYANA UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-012-019/010832
() 		0205003000NRG23230220233007652 23/02/2023 Annavaram 0205003WL211173 Annavaram 00468 UBIN0807893 1488 1488 Processed 29/03/2023 0239723328 CHIKKALA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
672 Polavaram AP-05-003-012-019/010853
() 		0205003000NRG23230220233007653 23/02/2023 Lakshmi 0205003WL211173 Lakshmi 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723321 LAKSHMI PERNI UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-012-019/010861
() 		0205003000NRG23230220233007981 23/02/2023 Mangaveni 0205003WL211193 Mangaveni 00468 UBIN0807893 848 848 Processed 29/03/2023 0239723275 MIDDE MANGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Polavaram AP-05-003-012-019/010875
() 		0205003000NRG23230220233007655 23/02/2023 Venkata Lakshmi 0205003WL211173 Venkata Lakshmi 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723350 VENKATA LSKHMI KAGITA UNION BANK OF INDIA(508500)
675 Polavaram AP-05-003-012-019/010875
() 		0205003000NRG23230220233007654 23/02/2023 Venkateswara Rao 0205003WL211173 Venkateswara Rao 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723343 VENKATESHWARARAO KAGITA UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-012-019/010895
() 		0205003000NRG23230220233007862 23/02/2023 Mangatayaru 0205003WL211186 Mangatayaru 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723441 CHIKKALA MANGATAYARU UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-012-019/010895
() 		0205003000NRG23230220233007861 23/02/2023 Raghuvarma 0205003WL211186 Raghuvarma 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723446 CHIKKALA RAGHU UNION BANK OF INDIA(508500)
678 Polavaram AP-05-003-012-019/010926
() 		0205003000NRG23230220233007863 23/02/2023 Gangaraju 0205003WL211186 Gangaraju 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723247 KONDA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
679 Polavaram AP-05-003-012-019/010936
() 		0205003000NRG23230220233007864 23/02/2023 Satyanarayana 0205003WL211186 Satyanarayana 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723324 Mr CHIKKALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
680 Polavaram AP-05-003-012-019/010941
() 		0205003000NRG23230220233007865 23/02/2023 Pottamma 0205003WL211186 Pottamma 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723430 BONGU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Polavaram AP-05-003-012-019/010946
() 		0205003000NRG23230220233007866 23/02/2023 Annavaram 0205003WL211186 Annavaram 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723265 ASUBOINA ANNAVARAM UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-012-019/010966
() 		0205003000NRG23230220233007867 23/02/2023 Subbalakshmi 0205003WL211186 Subbalakshmi 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723428 ILLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-012-019/010967
() 		0205003000NRG23230220233007868 23/02/2023 Krishna 0205003WL211186 Krishna 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723373 BONGU KRISHNA UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-012-019/010967
() 		0205003000NRG23230220233007869 23/02/2023 Roja 0205003WL211186 Roja 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723374 BONGU ROJA UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-012-019/010968
() 		0205003000NRG23230220233007870 23/02/2023 Mariyamma 0205003WL211186 Mariyamma 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723369 KODI MARIYAMMA UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-012-019/010969
() 		0205003000NRG23230220233007656 23/02/2023 Gangabhavani 0205003WL211173 Gangabhavani 00468 UBIN0807893 1488 1488 Processed 29/03/2023 0239723300 GANGABHAVANI CHIKKALA UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-012-019/010970
() 		0205003000NRG23230220233007658 23/02/2023 Venkatalakshmi 0205003WL211173 Venkatalakshmi 00468 UBIN0807893 1488 1488 Processed 29/03/2023 0239723307 VENKATALAKSHMI CHIKKALA UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-012-019/010970
() 		0205003000NRG23230220233007657 23/02/2023 Venkateswararao 0205003WL211173 Venkateswararao 00468 UBIN0807893 1488 1488 Processed 29/03/2023 0239723406 CHIKKALA VENKATESWARARAO UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-012-019/010971
() 		0205003000NRG23230220233007659 23/02/2023 Narsimhamurthi 0205003WL211173 Narsimhamurthi 00468 UBIN0807893 1488 1488 Processed 29/03/2023 0239723252 CHIKKALA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-012-019/010971
() 		0205003000NRG23230220233007660 23/02/2023 Sita 0205003WL211173 Sita 00468 UBIN0807893 1488 1488 Processed 29/03/2023 0239723408 CHIKKALA SEETHA UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-012-019/010973
() 		0205003000NRG23230220233007661 23/02/2023 Kannaparaju 0205003WL211173 Kannaparaju 00468 UBIN0807893 1488 1488 Processed 29/03/2023 0239723314 SAMSANI KANNAPARAJU UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-012-019/010983
() 		0205003000NRG23230220233007871 23/02/2023 Venkatalakshmi 0205003WL211186 Venkatalakshmi 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723434 CHIKKALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-012-019/011002
() 		0205003000NRG23230220233007662 23/02/2023 Venkatalakshmi 0205003WL211173 Venkatalakshmi 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723311 ELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-012-019/011008
() 		0205003000NRG23230220233007873 23/02/2023 Anantha lakshmi 0205003WL211186 Anantha lakshmi 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723308 ANGARAPU ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Polavaram AP-05-003-012-019/011008
() 		0205003000NRG23230220233007872 23/02/2023 Venkatrao 0205003WL211186 Venkatrao 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723296 ANGARAPU VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
696 Polavaram AP-05-003-012-019/011015
() 		0205003000NRG23230220233007874 23/02/2023 Jayaraju 0205003WL211186 Jayaraju 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723431 JAKKU JAYARAJU UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-012-019/011018
() 		0205003000NRG23230220233007982 23/02/2023 Venkatarao 0205003WL211193 Venkatarao 00468 UBIN0807893 1413 1413 Processed 29/03/2023 0239723277 VENKATARAO KATTAVA UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-012-019/011026
() 		0205003000NRG23230220233007875 23/02/2023 Satyavathi 0205003WL211186 Satyavathi 00468 UBIN0807893 1470 1470 Processed 29/03/2023 0239723405 CHIKKALA SATYAVATHI UNION BANK OF INDIA(508500)
699 Polavaram AP-05-003-012-019/011038
() 		0205003000NRG23230220233007983 23/02/2023 Venkatalakshmi 0205003WL211193 Venkatalakshmi 00468 UBIN0807893 1130 1130 Processed 29/03/2023 0239723382 JAKKU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Polavaram AP-05-003-012-019/011048
() 		0205003000NRG23230220233007984 23/02/2023 Vara lakshmi kumari 0205003WL211193 Vara lakshmi kumari 00468 UBIN0807893 1672 1672 Processed 29/03/2023 0239723297 MUTHANABOYINA VARALAKSHMI KUMARI UNION BANK OF INDIA(508500)
701 Polavaram AP-05-003-012-019/011065
() 		0205003000NRG23230220233007985 23/02/2023 Kumari 0205003WL211193 Kumari 00468 UBIN0807893 1394 1394 Processed 29/03/2023 0239723306 JAKKU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Polavaram AP-05-003-012-019/011073
() 		0205003000NRG23230220233007663 23/02/2023 Balakrishna 0205003WL211173 Balakrishna 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723271 BALAKRISHNA ILLA UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-012-019/011079
() 		0205003000NRG23230220233007665 23/02/2023 Akkamma 0205003WL211173 Akkamma 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723319 AKKAMMA CHIKKALA UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-012-019/011083
() 		0205003000NRG23230220233007986 23/02/2023 Dharmaraju 0205003WL211193 Dharmaraju 00468 UBIN0807893 1672 1672 Processed 29/03/2023 0239723322 DHARAMARAJU KATTAVA UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-012-019/011083
() 		0205003000NRG23230220233007987 23/02/2023 Nagalaxmi 0205003WL211193 Nagalaxmi 00468 UBIN0807893 1672 1672 Processed 29/03/2023 0239723425 KATHAVA NAGALAKSHMI UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-012-019/011090
() 		0205003000NRG23230220233007988 23/02/2023 Kasani Manga 0205003WL211193 Kasani Manga 00468 UBIN0807893 1115 1115 Processed 29/03/2023 0239723315 MANGA KASANI UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-012-019/011100
() 		0205003000NRG23230220233007989 23/02/2023 Mogala saheb 0205003WL211193 Mogala saheb 00468 UBIN0807893 1672 1672 Processed 29/03/2023 0239723379 SHEK MOGALA SAHEB UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-012-019/011100
() 		0205003000NRG23230220233007990 23/02/2023 Shaik Naveen 0205003WL211193 Shaik Naveen 00468 UBIN0807893 1672 1672 Processed 29/03/2023 0239723368 SHAIK NAVEEN UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-012-019/011105
() 		0205003000NRG23230220233007666 23/02/2023 Subbalakshmi 0205003WL211173 Subbalakshmi 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723320 SUBHALAXMI JAKKU UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-012-019/011110
() 		0205003000NRG23230220233007667 23/02/2023 Hussen bee 0205003WL211173 Hussen bee 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723305 SHEIK HUSSENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
711 Polavaram AP-05-003-012-019/011111
() 		0205003000NRG23230220233007668 23/02/2023 Venkatalakshmi 0205003WL211173 Venkatalakshmi 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723404 DORA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Polavaram AP-05-003-012-019/011112
() 		0205003000NRG23230220233007669 23/02/2023 China dharmaraju 0205003WL211173 China dharmaraju 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723335 DHARMARAJU CHIKKALA UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-012-019/011112
() 		0205003000NRG23230220233007670 23/02/2023 Papamma 0205003WL211173 Papamma 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723289 CHIKKALA PAPAMMA UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-012-019/011122
() 		0205003000NRG23230220233007672 23/02/2023 Kasimbi 0205003WL211173 Kasimbi 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723304 SHAIK KASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Polavaram AP-05-003-012-019/011122
() 		0205003000NRG23230220233007671 23/02/2023 Nagur saheb 0205003WL211173 Nagur saheb 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723303 NAGURSAHEB SHAIK UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-012-019/011125
() 		0205003000NRG23230220233007991 23/02/2023 Subbarao 0205003WL211193 Subbarao 00468 UBIN0807893 1672 1672 Processed 29/03/2023 0239723399 MALLIPUDI SUBBARAO UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-012-019/011127
() 		0205003000NRG23230220233007673 23/02/2023 Mangatayaru 0205003WL211173 Mangatayaru 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723409 JAKKULA MANGA TAYARU UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-012-019/011144
() 		0205003000NRG23230220233007675 23/02/2023 Illa Nageswari 0205003WL211173 Illa Nageswari 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723562 ILLA NAGESWARI UNION BANK OF INDIA(508500)
719 Polavaram AP-05-003-012-019/011144
() 		0205003000NRG23230220233007674 23/02/2023 Ramakrishna 0205003WL211173 Ramakrishna 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723367 ILLA RAMAKRISHNA UNION BANK OF INDIA(508500)
720 Polavaram AP-05-003-012-019/011153
() 		0205003000NRG23230220233007676 23/02/2023 Yesteru Rani 0205003WL211173 Yesteru Rani 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723270 KONDA YESTHERU RANI UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-012-019/011157
() 		0205003000NRG23230220233007678 23/02/2023 Annavaram 0205003WL211173 Annavaram 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723269 KONDA ANNA VARAM UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-012-019/011157
() 		0205003000NRG23230220233007677 23/02/2023 Pullarao 0205003WL211173 Pullarao 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723279 KONDA PULLA RAO UNION BANK OF INDIA(508500)
723 Polavaram AP-05-003-012-019/011165
() 		0205003000NRG23230220233007992 23/02/2023 Posibabu 0205003WL211193 Posibabu 00468 UBIN0807893 1672 1672 Processed 29/03/2023 0239723268 ASUBOINA POSI BABU UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-012-019/011169
() 		0205003000NRG23230220233007679 23/02/2023 Jhansi 0205003WL211173 Jhansi 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723287 MUPPIDI JHANSHI UNION BANK OF INDIA(508500)
725 Polavaram AP-05-003-012-019/011171
() 		0205003000NRG23230220233007993 23/02/2023 Durga 0205003WL211193 Durga 00468 UBIN0807893 1672 1672 Processed 29/03/2023 0239723436 MUPPIDI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Polavaram AP-05-003-012-019/011172
() 		0205003000NRG23230220233007994 23/02/2023 Mariyamma 0205003WL211193 Mariyamma 00468 UBIN0807893 1652 1652 Processed 29/03/2023 0239723407 PONUGUMATI MARIYAMMA UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-012-019/011177
() 		0205003000NRG23230220233007995 23/02/2023 Venkatesulu 0205003WL211193 Venkatesulu 00468 UBIN0807893 1652 1652 Processed 29/03/2023 0239723389 JAKKU VENKATESULU UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-012-019/011192
() 		0205003000NRG23230220233007680 23/02/2023 annavaram 0205003WL211173 annavaram 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723264 KATTAVA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
729 Polavaram AP-05-003-012-019/011214
() 		0205003000NRG23230220233007996 23/02/2023 Lavanya 0205003WL211193 Lavanya 00468 UBIN0807893 1652 1652 Processed 29/03/2023 0239723564 PULIBOYINA LAVANYA UNION BANK OF INDIA(508500)
730 Polavaram AP-05-003-012-019/011228
() 		0205003000NRG23230220233007682 23/02/2023 Kamana Divya Jyothi 0205003WL211173 Kamana Divya Jyothi 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723561 KAMANA DIVYA JYOTHI BANK OF BARODA(606985)
731 Polavaram AP-05-003-012-019/011228
() 		0205003000NRG23230220233007681 23/02/2023 Laksmi Durag Prasad 0205003WL211173 Laksmi Durag Prasad 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723413 KAMANA LAKSHMI DURGAPRASAD UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-012-019/011236
() 		0205003000NRG23230220233007683 23/02/2023 Raju 0205003WL211173 Raju 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723448 Mr PULIBOINA RAJU INDIAN BANK(607105)
733 Polavaram AP-05-003-012-019/011248
() 		0205003000NRG23230220233007997 23/02/2023 Hyma Sai kumari 0205003WL211193 Hyma Sai kumari 00468 UBIN0807893 1377 1377 Processed 29/03/2023 0239723438 BURRI HYMA SAI KUMARI UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-012-019/011252
() 		0205003000NRG23230220233007684 23/02/2023 Lakshmi 0205003WL211173 Lakshmi 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723426 GUDAVALLI LAKSHMI UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-012-019/011255
() 		0205003000NRG23230220233007998 23/02/2023 Rajesh 0205003WL211193 Rajesh 00468 UBIN0807893 1652 1652 Processed 29/03/2023 0239723396 JANAPATI RAJESH UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-012-019/11262
() 		0205003000NRG23230220233007685 23/02/2023 Avuri Jaya Madhuri 0205003WL211173 Avuri Jaya Madhuri 00468 UBIN0807893 1500 1500 Processed 29/03/2023 0239723395 AVURI JAYA MADHURI UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-012-019/11277
() 		0205003000NRG23230220233007999 23/02/2023 Kagitha Posibabu 0205003WL211193 Kagitha Posibabu 00468 UBIN0807893 1377 1377 Processed 29/03/2023 0239723444 KAGITHA POSIBABU UNION BANK OF INDIA(508500)
738 Polavaram AP-05-003-012-019/11278
() 		0205003000NRG23230220233008000 23/02/2023 Puliboyina Durgarao 0205003WL211193 Puliboyina Durgarao 00468 UBIN0807893 1652 1652 Processed 29/03/2023 0239723355 DURGA RAO PULIBOENA UNION BANK OF INDIA(508500)
739 Polavaram AP-05-003-012-019/11281
() 		0205003000NRG23230220233008001 23/02/2023 Samsani Murali Krishna 0205003WL211193 Samsani Murali Krishna 00468 UBIN0807893 1652 1652 Processed 29/03/2023 0239723439 SAMSANI MURALI KRISHNA UNION BANK OF INDIA(508500)
740 Polavaram AP-05-003-012-019/11282
() 		0205003000NRG23230220233008002 23/02/2023 Kunapamu Nageswararao 0205003WL211193 Kunapamu Nageswararao 00468 UBIN0807893 1652 1652 Processed 29/03/2023 0239723394 KUNAPAMU NAGESWARARAO UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-012-019/11288
() 		0205003000NRG23230220233007687 23/02/2023 Bongu Brahmayya 0205003WL211173 Bongu Brahmayya 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723302 BHRAMMAYYA BONGU UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-012-019/11294
() 		0205003000NRG23230220233007688 23/02/2023 Kattava Chandravathi 0205003WL211173 Kattava Chandravathi 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723449 KATTAVA CHANDRAVATHI UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-012-019/11295
() 		0205003000NRG23230220233008003 23/02/2023 Illa Venkayamma 0205003WL211193 Illa Venkayamma 00468 UBIN0807893 1597 1597 Processed 29/03/2023 0239723251 ELLA VENKAYAMMA UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-012-019/11303
() 		0205003000NRG23230220233007690 23/02/2023 Gudavalli Maheswari 0205003WL211173 Gudavalli Maheswari 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723447 GUDAVALLI MAHESWARI UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-013-020/010001
() 		0205003000NRG23230220233007373 23/02/2023 Sujaata 0205003WL211166 Sujaata 00468 UBIN0807893 1008 1008 Processed 29/03/2023 0239723410 MAINAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Polavaram AP-05-003-013-020/010057
() 		0205003000NRG23230220233007375 23/02/2023 Naagamani 0205003WL211166 Naagamani 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723411 NARASARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Polavaram AP-05-003-013-020/010057
() 		0205003000NRG23230220233007374 23/02/2023 Sucharao 0205003WL211166 Sucharao 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723255 NARASARAPU SUBBA RAO UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-013-020/010095
() 		0205003000NRG23230220233007376 23/02/2023 Abbulu 0205003WL211166 Abbulu 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723420 MARAPATLA ABBULU UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-013-020/010096
() 		0205003000NRG23230220233007377 23/02/2023 gaaMdhi 0205003WL211166 gaaMdhi 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723258 THONTA GANDHI TATAJI UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-013-020/010099
() 		0205003000NRG23230220233007378 23/02/2023 Ananthalakshmi 0205003WL211166 Ananthalakshmi 00468 UBIN0807893 504 504 Processed 29/03/2023 0239723424 BADETI ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Polavaram AP-05-003-013-020/010100
() 		0205003000NRG23230220233007379 23/02/2023 Adilakshmi 0205003WL211166 Adilakshmi 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723288 BUDDUGA ADILAKSHMI UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-013-020/010102
() 		0205003000NRG23230220233007380 23/02/2023 Raamatulasi 0205003WL211166 Raamatulasi 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723330 BUDDIGA RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Polavaram AP-05-003-013-020/010107
() 		0205003000NRG23230220233007381 23/02/2023 Pullaarao 0205003WL211166 Pullaarao 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723290 KUPPALA PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
754 Polavaram AP-05-003-013-020/010131
() 		0205003000NRG23230220233007382 23/02/2023 V.Veeraraghavalu 0205003WL211166 V.Veeraraghavalu 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723412 VITTANALA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-013-020/010136
() 		0205003000NRG23230220233007384 23/02/2023 Posamma 0205003WL211166 Posamma 00468 UBIN0807893 1260 1260 Processed 29/03/2023 0239723419 TOTA POSAMMA UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-013-020/010147
() 		0205003000NRG23230220233007534 23/02/2023 Prasaad 0205003WL211168 Prasaad 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723432 INTI SURYA PRAKASH UNION BANK OF INDIA(508500)
757 Polavaram AP-05-003-013-020/010161
() 		0205003000NRG23230220233007385 23/02/2023 Suryachandram 0205003WL211166 Suryachandram 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723417 RASAPOTU SURYACHANDRAM UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-013-020/010207
() 		0205003000NRG23230220233007535 23/02/2023 Satyanaaraayana 0205003WL211168 Satyanaaraayana 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723253 GARISIKUTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Polavaram AP-05-003-013-020/010209
() 		0205003000NRG23230220233007536 23/02/2023 Raamalakshmi 0205003WL211168 Raamalakshmi 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723246 MYNAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
760 Polavaram AP-05-003-013-020/010210
() 		0205003000NRG23230220233007537 23/02/2023 Satyavati 0205003WL211168 Satyavati 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723282 YEKULA SATYAVATHI UNION BANK OF INDIA(508500)
761 Polavaram AP-05-003-013-020/010228
() 		0205003000NRG23230220233007387 23/02/2023 Bandi Nageswararaavu 0205003WL211166 Bandi Nageswararaavu 00468 UBIN0807893 1008 1008 Processed 29/03/2023 0239723256 BANDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
762 Polavaram AP-05-003-013-020/010254
() 		0205003000NRG23230220233007388 23/02/2023 Subbamma 0205003WL211166 Subbamma 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723421 KOMATI SUBBAYAMMA UNION BANK OF INDIA(508500)
763 Polavaram AP-05-003-013-020/010319
() 		0205003000NRG23230220233007539 23/02/2023 Srinivas 0205003WL211168 Srinivas 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723254 GARISIKUTI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
764 Polavaram AP-05-003-013-020/010365
() 		0205003000NRG23230220233007392 23/02/2023 Reddiyya 0205003WL211166 Reddiyya 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723293 BANDI REDDIAH UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-013-020/010397
() 		0205003000NRG23230220233007394 23/02/2023 Subbalakshmi 0205003WL211166 Subbalakshmi 00468 UBIN0807893 1008 1008 Processed 29/03/2023 0239723281 BANDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
766 Polavaram AP-05-003-013-020/010437
() 		0205003000NRG23230220233007397 23/02/2023 gopala krishna 0205003WL211166 gopala krishna 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723414 KAMBALA GOPALAKRISHNA UNION BANK OF INDIA(508500)
767 Polavaram AP-05-003-013-020/010441
() 		0205003000NRG23230220233007544 23/02/2023 sai prashanna 0205003WL211168 sai prashanna 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723267 BANDI SAI PRASANNA UNION BANK OF INDIA(508500)
768 Polavaram AP-05-003-013-020/010446
() 		0205003000NRG23230220233007545 23/02/2023 satyanarayana 0205003WL211168 satyanarayana 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723437 SANKABATTULA SATYANARAYANA UNION BANK OF INDIA(508500)
769 Polavaram AP-05-003-013-020/010459
() 		0205003000NRG23230220233007546 23/02/2023 pavani 0205003WL211168 pavani 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723415 KOMMIREDDY PAVANI UNION BANK OF INDIA(508500)
770 Polavaram AP-05-003-013-020/010463
() 		0205003000NRG23230220233007547 23/02/2023 lakshmi 0205003WL211168 lakshmi 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723291 SNANKHABATHULA LAKSHMI UNION BANK OF INDIA(508500)
771 Polavaram AP-05-003-013-020/010471
() 		0205003000NRG23230220233007548 23/02/2023 Lakshmi Prasanna 0205003WL211168 Lakshmi Prasanna 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723397 TANUKU LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-013-020/010481
() 		0205003000NRG23230220233007549 23/02/2023 Naga Sravani 0205003WL211168 Naga Sravani 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723442 KASKANI NAGA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-013-020/010499
() 		0205003000NRG23230220233007398 23/02/2023 mutyalu 0205003WL211166 mutyalu 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723418 MR BUDDIGA MUTHYALU STATE BANK OF INDIA(508548)
774 Polavaram AP-05-003-013-020/010500
() 		0205003000NRG23230220233007399 23/02/2023 suresh 0205003WL211166 suresh 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723443 KUPPALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-013-020/010508
() 		0205003000NRG23230220233007400 23/02/2023 kuppala 0205003WL211166 kuppala 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723316 KUPPALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Polavaram AP-05-003-013-020/010524
() 		0205003000NRG23230220233007551 23/02/2023 Kalavalapalli Posi Ratnam 0205003WL211168 Kalavalapalli Posi Ratnam 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723338 KALAVALAPALLI POSIRATNAM UNION BANK OF INDIA(508500)
777 Polavaram AP-05-003-013-020/010524
() 		0205003000NRG23230220233007550 23/02/2023 Kalavalapalli Sobhan Babu 0205003WL211168 Kalavalapalli Sobhan Babu 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723416 KALAVALAPALLI SOBHAN BABU UNION BANK OF INDIA(508500)
778 Polavaram AP-05-003-013-020/020083
() 		0205003000NRG23230220233007404 23/02/2023 Boolakshmi 0205003WL211166 Boolakshmi 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723295 MEDE BHULAKSHMI UNION BANK OF INDIA(508500)
779 Polavaram AP-05-003-013-020/020084
() 		0205003000NRG23230220233007405 23/02/2023 Veeramma 0205003WL211166 Veeramma 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723244 PATTEM VEERAYAMMA UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-013-020/020089
() 		0205003000NRG23230220233007406 23/02/2023 Posamma 0205003WL211166 Posamma 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723294 MADAKAM POSAMMA UNION BANK OF INDIA(508500)
781 Polavaram AP-05-003-013-020/020095
() 		0205003000NRG23230220233007407 23/02/2023 Baapanamma 0205003WL211166 Baapanamma 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723292 BELIM BAPANAMMA UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-013-020/020161
() 		0205003000NRG23230220233007412 23/02/2023 Anjineyulu 0205003WL211166 Anjineyulu 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723248 SIRIGINEDI ANJANEYULU UNION BANK OF INDIA(508500)
783 Polavaram AP-05-003-013-020/020175
() 		0205003000NRG23230220233007413 23/02/2023 Durga 0205003WL211166 Durga 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723313 GUDISEY DURGA DEVI UNION BANK OF INDIA(508500)
784 Polavaram AP-05-003-013-020/020180
() 		0205003000NRG23230220233007414 23/02/2023 naga lakshmi 0205003WL211166 naga lakshmi 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723422 GUDISE NAGALAKSHMI UNION BANK OF INDIA(508500)
785 Polavaram AP-05-003-013-020/020180
() 		0205003000NRG23230220233007415 23/02/2023 posirao 0205003WL211166 posirao 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723278 GUDISEY POSHA RAO UNION BANK OF INDIA(508500)
786 Polavaram AP-05-003-013-020/020181
() 		0205003000NRG23230220233007416 23/02/2023 vira venkaTa satyanarayaNa 0205003WL211166 vira venkaTa satyanarayaNa 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723245 CHINTALA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
787 Polavaram AP-05-003-013-020/020192
() 		0205003000NRG23230220233007552 23/02/2023 Venkata Lakshmi 0205003WL211168 Venkata Lakshmi 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723445 Mrs BATTINA VENKATA LAKSHMI INDIAN BANK(607105)
788 Polavaram AP-05-003-013-020/020206
() 		0205003000NRG23230220233007419 23/02/2023 Vvenkata ramarao 0205003WL211166 Vvenkata ramarao 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239723249 RUDRAM VENKATA RAMARAO UNION BANK OF INDIA(508500)
SubTotal 300051 300051
789 Polavaram AP-05-003-012-019/011074
() 		0205003000NRG23230220233007664 23/02/2023 Rampandu 0205003WL211173 Rampandu 00468 UBIN0808245 1500 1500 Processed 29/03/2023 0239723563 ILLA RAMPANDU UNION BANK OF INDIA(508500)
SubTotal 1500 1500
790 Polavaram AP-05-003-007-015/30568
() 		0205003000NRG23230220233009831 23/02/2023 Suravarapu Jwala 0205003WL211280 Suravarapu Jwala 00468 UBIN0812901 1653 1653 Processed 29/03/2023 0239723589 SURAVARAPU JWALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1653 1653
791 Polavaram AP-05-003-013-020/010134
() 		0205003000NRG23230220233007383 23/02/2023 Pindi Posamma 0205003WL211166 Pindi Posamma 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239723241 PINDI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Polavaram AP-05-003-013-020/010419
() 		0205003000NRG23230220233007396 23/02/2023 Kuppala Venkateswarao 0205003WL211166 Kuppala Venkateswarao 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239723239 KUPPALA VENKATESWRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Polavaram AP-05-003-014-022/011432
() 		0205003000NRG23230220233011207 23/02/2023 babji saheb 0205003WL211312 babji saheb 00691 IPOS0000001 1260 1260 Processed 29/03/2023 0239723237 SHEK BAJI SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polavaram AP-05-003-014-022/020017
() 		0205003000NRG23230220233011331 23/02/2023 Meesala Chellaayamma 0205003WL211324 Meesala Chellaayamma 00691 IPOS0000001 1260 1260 Processed 29/03/2023 0239723236 PAPPALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Polavaram AP-05-003-014-022/11558
() 		0205003000NRG23230220233011413 23/02/2023 Lanka Veera Venkatarao 0205003WL211324 Lanka Veera Venkatarao 00691 IPOS0000001 1260 1260 Processed 29/03/2023 0239723242 LANKA VEERA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
796 Polavaram AP-05-003-015-023/010011
() 		0205003000NRG23230220233005631 23/02/2023 Saripalli Durga Rao 0205003WL211079 Saripalli Durga Rao 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239723240 SAREPALLI KANAKA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
797 Polavaram AP-05-003-015-023/020476
() 		0205003000NRG23230220233006060 23/02/2023 VEnkayamma 0205003WL211117 VEnkayamma 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0239723238 DODDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
Total 1074533 1074533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_230223APB_FTO_391190 Canara Bank CNRB0001341 GUTALA 476328
2 Polavaram AP0205003_230223APB_FTO_391190 STATE BANK OF INDIA SBIN0000778 POLAVARAM 250483
3 Polavaram AP0205003_230223APB_FTO_391190 STATE BANK OF INDIA SBIN0018558 KOMMADI, VISAKHAPATNAM 1512
4 Polavaram AP0205003_230223APB_FTO_391190 STATE BANK OF INDIA SBIN0021150 KOYYALAGUDEM 1512
5 Polavaram AP0205003_230223APB_FTO_391190 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 1500
6 Polavaram AP0205003_230223APB_FTO_391190 UNION BANK OF INDIA UBIN0803189 KOVVUR 1653
7 Polavaram AP0205003_230223APB_FTO_391190 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 28513
8 Polavaram AP0205003_230223APB_FTO_391190 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 300051
9 Polavaram AP0205003_230223APB_FTO_391190 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1500
10 Polavaram AP0205003_230223APB_FTO_391190 UNION BANK OF INDIA UBIN0812901 BHOOPALAPALLY 1653
11 Polavaram AP0205003_230223APB_FTO_391190 India Post Payments Bank IPOS0000001 BHIMAVARAM 5796
12 Polavaram AP0205003_230223APB_FTO_391190 India Post Payments Bank IPOS0000001 ELURU 4032

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