Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:16:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_280323APB_FTO_435029
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-05-003-015-023/010019
() 		0205003000NRG23270320233352871 28/03/2023 Ramana 0205003WL230195 Ramana 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345832 PALURI RAMANA CANARA BANK(508532)
2 Polavaram AP-05-003-015-023/010020
() 		0205003000NRG23270320233352872 28/03/2023 Nookaraju 0205003WL230195 Nookaraju 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345841 SMT GEDALA NUKARAJU CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010047
() 		0205003000NRG23270320233352874 28/03/2023 Nagamani 0205003WL230195 Nagamani 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346349 MR ALTI NAGAMANI STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-015-023/010058
() 		0205003000NRG23270320233352875 28/03/2023 Ramalakshmi 0205003WL230195 Ramalakshmi 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345831 MAJJI RAMALAKSHMI CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010070
() 		0205003000NRG23270320233352877 28/03/2023 Hari 0205003WL230195 Hari 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346066 BANTUMILLI HARIBABU CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010070
() 		0205003000NRG23270320233352878 28/03/2023 nagababu 0205003WL230195 nagababu 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346088 BANTUMILLI NAGA BABU CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/010078
() 		0205003000NRG23270320233352880 28/03/2023 Allam Bhushanam 0205003WL230195 Allam Bhushanam 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346246 ALLAM BHUSHANAM CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010078
() 		0205003000NRG23270320233352879 28/03/2023 Naagaraaju 0205003WL230195 Naagaraaju 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346135 ALLAM NAGARAJU CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010079
() 		0205003000NRG23270320233352882 28/03/2023 Kanakamahaalakshmi 0205003WL230195 Kanakamahaalakshmi 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346190 LANKA KANAKA MAHALAKSHMI CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/010079
() 		0205003000NRG23270320233352881 28/03/2023 Srinivas 0205003WL230195 Srinivas 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345844 LANKA SRINIVAS CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/010081
() 		0205003000NRG23270320233352883 28/03/2023 Syamala 0205003WL230195 Syamala 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546345827 PALURI SYAMALA CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/010084
() 		0205003000NRG23270320233352884 28/03/2023 Veeralakshmi 0205003WL230195 Veeralakshmi 00078 CNRB0001341 800 800 Processed 04/04/2023 0546346021 SAJIPALLI VARALAKSHMI CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/010087
() 		0205003000NRG23270320233352885 28/03/2023 Nageswararao 0205003WL230195 Nageswararao 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345774 LANKA NAGESWARARAO CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010102
() 		0205003000NRG23270320233352886 28/03/2023 Taataa Rao 0205003WL230195 Taataa Rao 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345735 LANKA TATA RAO CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/010103
() 		0205003000NRG23270320233352887 28/03/2023 Appalaraaju 0205003WL230195 Appalaraaju 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346268 GEDALA APPALA RAJU CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010108
() 		0205003000NRG23270320233352888 28/03/2023 Srinivas 0205003WL230195 Srinivas 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346125 BUSUROTHU SRINIVASU CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010111
() 		0205003000NRG23270320233352889 28/03/2023 Prasaad Rao 0205003WL230195 Prasaad Rao 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346292 SAREPALLI PRASAD RAO CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/010120
() 		0205003000NRG23270320233354050 28/03/2023 Venkatalakshmi 0205003WL230212 Venkatalakshmi 00078 CNRB0001341 200 200 Processed 04/04/2023 0546345842 MRS VENKATA LAKSHMI KELLA STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-015-023/010121
() 		0205003000NRG23270320233354051 28/03/2023 Naagaraaju 0205003WL230212 Naagaraaju 00078 CNRB0001341 800 800 Processed 04/04/2023 0546345810 KELLA NAGARAJU CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010122
() 		0205003000NRG23270320233354052 28/03/2023 Sadanala Satyavati 0205003WL230212 Sadanala Satyavati 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346236 SANDAKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-015-023/010137
() 		0205003000NRG23270320233351567 28/03/2023 Kumaari 0205003WL230156 Kumaari 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345848 GANDHAM KUMARI CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010139
() 		0205003000NRG23270320233351568 28/03/2023 Venkatalakshmi 0205003WL230156 Venkatalakshmi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345849 KHANDAVALLI VENKATA LAKSHMI CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/010151
() 		0205003000NRG23270320233351569 28/03/2023 Naagamani 0205003WL230156 Naagamani 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345836 NAKKA NAGAMANI CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/010161
() 		0205003000NRG23270320233351570 28/03/2023 Sooramma 0205003WL230156 Sooramma 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346298 NINDUGUNDA SURAMMA CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/010185
() 		0205003000NRG23270320233354053 28/03/2023 Raaju 0205003WL230212 Raaju 00078 CNRB0001341 400 400 Processed 04/04/2023 0546346064 DODDI RAJU CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010186
() 		0205003000NRG23270320233354054 28/03/2023 Subbaarao 0205003WL230212 Subbaarao 00078 CNRB0001341 800 800 Processed 04/04/2023 0546346003 KATRU SUBBA RAO CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/010192
() 		0205003000NRG23270320233354055 28/03/2023 Aravaalamma 0205003WL230212 Aravaalamma 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346181 BEERA ARAVALAMMA CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/010195
() 		0205003000NRG23270320233354056 28/03/2023 Chinni 0205003WL230212 Chinni 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346145 DODDI CHINNI CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/010200
() 		0205003000NRG23270320233354058 28/03/2023 Venkatalakshmi 0205003WL230212 Venkatalakshmi 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346001 MANDELLI VENKATA LAKSHMI CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/010219
() 		0205003000NRG23270320233351571 28/03/2023 Suryarao 0205003WL230156 Suryarao 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345729 GOLLAPALLI CHINASURY CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010224
() 		0205003000NRG23270320233351572 28/03/2023 Chinni 0205003WL230156 Chinni 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346130 BEERA CHINNI CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/010225
() 		0205003000NRG23270320233352033 28/03/2023 KONDAYYA 0205003WL230160 KONDAYYA 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546345730 KATTURI KONDAYYA UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-015-023/010268
() 		0205003000NRG23270320233352035 28/03/2023 ManikaNta 0205003WL230160 ManikaNta 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546346075 PALAKAMSETTI VEERA MANIKANTA CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010268
() 		0205003000NRG23270320233352034 28/03/2023 Prasad 0205003WL230160 Prasad 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546346076 PALAKAMSETTI PRASAD CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/010278
() 		0205003000NRG23270320233352036 28/03/2023 Raaja 0205003WL230160 Raaja 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546346014 PALAKAMSETTY PAPARAJU CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/010279
() 		0205003000NRG23270320233352037 28/03/2023 Rambabu 0205003WL230160 Rambabu 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546345782 PALAKAM SETTY RAMBAB CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/010310
() 		0205003000NRG23270320233352038 28/03/2023 Nageswararao 0205003WL230160 Nageswararao 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546345797 KARIBANDI NAGESWARA CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/010347
() 		0205003000NRG23270320233352039 28/03/2023 satyanarayana 0205003WL230160 satyanarayana 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546345864 KARIBANDI SATTIBABU CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/010352
() 		0205003000NRG23270320233352040 28/03/2023 Rambabu 0205003WL230160 Rambabu 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546345790 Mr KARIBANDI RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
40 Polavaram AP-05-003-015-023/010356
() 		0205003000NRG23270320233352041 28/03/2023 Manikyaalaraavu 0205003WL230160 Manikyaalaraavu 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546345736 P MANIKYALA RAO CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/010362
() 		0205003000NRG23270320233352042 28/03/2023 Anjibabu 0205003WL230160 Anjibabu 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546345984 KARIPIREDDY ANJIBABU CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/010420
() 		0205003000NRG23270320233351573 28/03/2023 Lakshmikaantam 0205003WL230156 Lakshmikaantam 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346036 GANDHAM LAKSHMI KANTHAM CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/010432
() 		0205003000NRG23270320233352043 28/03/2023 Beera Swathi 0205003WL230160 Beera Swathi 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546346392 BEERA SWATHI CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/010517
() 		0205003000NRG23270320233351575 28/03/2023 Paapa 0205003WL230156 Paapa 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346309 GELLA PAPA CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/010568
() 		0205003000NRG23270320233354061 28/03/2023 Chinnabbaayi 0205003WL230212 Chinnabbaayi 00078 CNRB0001341 200 200 Processed 04/04/2023 0546345733 PUDI CHINNABBHAI CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/010574
() 		0205003000NRG23270320233351576 28/03/2023 Sita Deva Mani 0205003WL230156 Sita Deva Mani 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345857 PATIVADA SITADEVI MA CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/010576
() 		0205003000NRG23270320233351577 28/03/2023 Lakshmi 0205003WL230156 Lakshmi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345991 NUNNABATTULA LAXMI CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/010648
() 		0205003000NRG23270320233352045 28/03/2023 Posibabu 0205003WL230160 Posibabu 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546346110 POSIYYA PANNURI UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-015-023/010664
() 		0205003000NRG23270320233352046 28/03/2023 Naaraayanamoorti 0205003WL230160 Naaraayanamoorti 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546346000 MIRIYALA NARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-015-023/010755
() 		0205003000NRG23270320233354062 28/03/2023 Durgarao 0205003WL230212 Durgarao 00078 CNRB0001341 200 200 Processed 04/04/2023 0546346017 MAJJI DURGARAO CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/010781
() 		0205003000NRG23270320233354063 28/03/2023 Venkataramana 0205003WL230212 Venkataramana 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345846 MRS ALTHI VENKATA RAMANA STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-015-023/010862
() 		0205003000NRG23270320233351578 28/03/2023 Venkatarao 0205003WL230156 Venkatarao 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345811 DASARI VENKATA RAO CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/010868
() 		0205003000NRG23270320233351579 28/03/2023 NaagammA 0205003WL230156 NaagammA 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345862 TALLAPUDI NAGAMMA CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/010869
() 		0205003000NRG23270320233351580 28/03/2023 Sannasamma 0205003WL230156 Sannasamma 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346257 SIRIPURAPU SANYASAMMA CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/010880
() 		0205003000NRG23270320233352048 28/03/2023 anji baabu 0205003WL230160 anji baabu 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546346061 PADALA ANJI BABU CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/010880
() 		0205003000NRG23270320233352047 28/03/2023 Venkataramana 0205003WL230160 Venkataramana 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546345850 PADALA VENKATA RAMANA CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/010881
() 		0205003000NRG23270320233351581 28/03/2023 Nookaratnam 0205003WL230156 Nookaratnam 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346259 JOGADA NUKARATHNAM CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/010885
() 		0205003000NRG23270320233351582 28/03/2023 Peda Satyanarayana 0205003WL230156 Peda Satyanarayana 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345980 SANDAKA PEDA SATYANARAYANA CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/010895
() 		0205003000NRG23270320233352050 28/03/2023 Bhagyalakshmi 0205003WL230160 Bhagyalakshmi 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546345995 MESALA BHAGYA LAKSHMI CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/010901
() 		0205003000NRG23270320233352051 28/03/2023 Sattiraaju 0205003WL230160 Sattiraaju 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546345788 Mr PERUMALLA SATTIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
61 Polavaram AP-05-003-015-023/010903
() 		0205003000NRG23270320233351583 28/03/2023 Durgarao 0205003WL230156 Durgarao 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346239 TADDI DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-015-023/010924
() 		0205003000NRG23270320233351584 28/03/2023 Kaantam 0205003WL230156 Kaantam 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345835 CHAPANI SURYAKANTHAM CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/010929
() 		0205003000NRG23270320233351585 28/03/2023 Bujji 0205003WL230156 Bujji 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346030 ROUTHU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-015-023/010933
() 		0205003000NRG23270320233351586 28/03/2023 Peddaapparao 0205003WL230156 Peddaapparao 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345819 THALLAPUDI PEDA APPA RAO CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/010939
() 		0205003000NRG23270320233351587 28/03/2023 Naageswararao 0205003WL230156 Naageswararao 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346277 KARRUMUJJI NAGESWARAMMA CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/010951
() 		0205003000NRG23270320233351588 28/03/2023 Nagalakshmi 0205003WL230156 Nagalakshmi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345738 NEMMADI NAGALAKSHMI CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/010956
() 		0205003000NRG23270320233351589 28/03/2023 Chinnavenkataramana 0205003WL230156 Chinnavenkataramana 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346241 TUMPALLI VENKATA RAMANA CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/010965
() 		0205003000NRG23270320233354064 28/03/2023 Laxmamma 0205003WL230212 Laxmamma 00078 CNRB0001341 800 800 Processed 04/04/2023 0546345822 MR LAKSHMI GEDELA STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-015-023/010974
() 		0205003000NRG23270320233354065 28/03/2023 Krishnaveni 0205003WL230212 Krishnaveni 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345845 MRS MAJJII KRISHNAVENI STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-015-023/010975
() 		0205003000NRG23270320233354066 28/03/2023 Adivishnu 0205003WL230212 Adivishnu 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345791 MAJJI ADIVISHNU CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/010992
() 		0205003000NRG23270320233351591 28/03/2023 Pushpa 0205003WL230156 Pushpa 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346207 PAAALURI PUSHPAVATHI CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/011004
() 		0205003000NRG23270320233351592 28/03/2023 Chinna Ramana 0205003WL230156 Chinna Ramana 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345860 TUMPELLI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-015-023/011008
() 		0205003000NRG23270320233351593 28/03/2023 Appalanarsamma 0205003WL230156 Appalanarsamma 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346262 BALI APPALA NARASAMMA CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/011016
() 		0205003000NRG23270320233351594 28/03/2023 Devi 0205003WL230156 Devi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346252 KONA ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-015-023/011025
() 		0205003000NRG23270320233352054 28/03/2023 Ramaneyulu 0205003WL230160 Ramaneyulu 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546346062 TUMPELLI RAMANJANEYULU CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/011025
() 		0205003000NRG23270320233351596 28/03/2023 Varalakshmi 0205003WL230156 Varalakshmi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346285 THUMPELLI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-015-023/011026
() 		0205003000NRG23270320233351597 28/03/2023 Dhanalakshmi 0205003WL230156 Dhanalakshmi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346189 MAHANTHI DHANA LAKSHMI CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/011027
() 		0205003000NRG23270320233351599 28/03/2023 Rambabu 0205003WL230156 Rambabu 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345775 TADI RAMBABUU CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/011027
() 		0205003000NRG23270320233351598 28/03/2023 Saraswati 0205003WL230156 Saraswati 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345824 TADI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-015-023/011036
() 		0205003000NRG23270320233352055 28/03/2023 Sooribaabu 0205003WL230160 Sooribaabu 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546345994 MAMIDIPALLI SURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-015-023/011073
() 		0205003000NRG23270320233351600 28/03/2023 Vemkatalakshmi 0205003WL230156 Vemkatalakshmi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346211 PASARLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-015-023/011137
() 		0205003000NRG23270320233351601 28/03/2023 Naaraayanamurti 0205003WL230156 Naaraayanamurti 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346152 NAIMATI NARAYANA MURTHY CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/011155
() 		0205003000NRG23270320233351602 28/03/2023 Peda Anji 0205003WL230156 Peda Anji 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345982 PALURI ANJANEYULU CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/011157
() 		0205003000NRG23270320233351603 28/03/2023 Prasaad 0205003WL230156 Prasaad 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346282 KUNNENI PRASAD CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/011158
() 		0205003000NRG23270320233351604 28/03/2023 Maheshbaabu 0205003WL230156 Maheshbaabu 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345987 DESABATHULA MAHESH BABU CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/011196
() 		0205003000NRG23270320233351605 28/03/2023 Jyoti 0205003WL230156 Jyoti 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345854 SANDAKA JYOTHI CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/011200
() 		0205003000NRG23270320233352057 28/03/2023 Karibandi Venkata giri 0205003WL230160 Karibandi Venkata giri 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546346053 Mr KARIBANDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
88 Polavaram AP-05-003-015-023/011211
() 		0205003000NRG23270320233351606 28/03/2023 Lakshmikantam 0205003WL230156 Lakshmikantam 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346203 REVALLAI LAKSHMI KANTHAM CANARA BANK(508532)
89 Polavaram AP-05-003-015-023/011218
() 		0205003000NRG23270320233351607 28/03/2023 Raamaaraavu 0205003WL230156 Raamaaraavu 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345912 SARIKI RAMA RAO CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/011218
() 		0205003000NRG23270320233351608 28/03/2023 Satyavati 0205003WL230156 Satyavati 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346338 SARUJA SATYAVATHI CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/011240
() 		0205003000NRG23270320233351609 28/03/2023 Raamu 0205003WL230156 Raamu 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345802 PINNINTI RAMU CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/011245
() 		0205003000NRG23270320233352058 28/03/2023 Durgaarao 0205003WL230160 Durgaarao 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546345808 PONNATI DURGA RAO CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/011261
() 		0205003000NRG23270320233352059 28/03/2023 Balasubramanyam 0205003WL230160 Balasubramanyam 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546346033 TELAGAMSETTI BALA SUBRAHMANYAM CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/011288
() 		0205003000NRG23270320233351610 28/03/2023 Satyanarayana 0205003WL230156 Satyanarayana 00078 CNRB0001341 163 163 Processed 04/04/2023 0546346002 YAJJAVARAPU SATYANARAYANA CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/011289
() 		0205003000NRG23270320233351611 28/03/2023 Jaggamma 0205003WL230156 Jaggamma 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345785 SIRIPURAPU JAGGAMMA CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/011292
() 		0205003000NRG23270320233352060 28/03/2023 koMDabaabu 0205003WL230160 koMDabaabu 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546346071 KARIBANDI KONDABABU CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/011297
() 		0205003000NRG23270320233351612 28/03/2023 CHINNA MANGA 0205003WL230156 CHINNA MANGA 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345789 MUNGARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-015-023/011301
() 		0205003000NRG23270320233351613 28/03/2023 Durga 0205003WL230156 Durga 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345851 MUNGARA DURGA CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/011303
() 		0205003000NRG23270320233351614 28/03/2023 Ravanamma 0205003WL230156 Ravanamma 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346065 SAIDU RAVANAMMA CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/011307
() 		0205003000NRG23270320233351615 28/03/2023 Lakshmi 0205003WL230156 Lakshmi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346011 PALURI LAKSHMI CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/011310
() 		0205003000NRG23270320233351616 28/03/2023 Paapayamma 0205003WL230156 Paapayamma 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346007 SIRIPARAPU PAPAYAMMA CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/011311
() 		0205003000NRG23270320233351617 28/03/2023 Somalamma 0205003WL230156 Somalamma 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346288 MUNGARA SOMALAMMA CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/011314
() 		0205003000NRG23270320233351618 28/03/2023 Sujaata 0205003WL230156 Sujaata 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345855 KOLLI SUJATHA CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/011316
() 		0205003000NRG23270320233351619 28/03/2023 Raamu 0205003WL230156 Raamu 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345784 MAJJI RAMU CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/011317
() 		0205003000NRG23270320233351621 28/03/2023 Padma 0205003WL230156 Padma 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345834 DEVARA PADMAVATHI CANARA BANK(508532)
106 Polavaram AP-05-003-015-023/011317
() 		0205003000NRG23270320233351620 28/03/2023 Veerababu 0205003WL230156 Veerababu 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345820 DEVARA VEERABABU CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/011321
() 		0205003000NRG23270320233351622 28/03/2023 Pedalakshmi 0205003WL230156 Pedalakshmi 00078 CNRB0001341 163 163 Processed 04/04/2023 0546346032 PINNINTI PEDDA LAKSHMI CANARA BANK(508532)
108 Polavaram AP-05-003-015-023/011325
() 		0205003000NRG23270320233351623 28/03/2023 Venkatalakshmi 0205003WL230156 Venkatalakshmi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345990 TUMPALLI VENKATA LAKSHMI CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/011328
() 		0205003000NRG23270320233351624 28/03/2023 Anji 0205003WL230156 Anji 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346024 TALLAPUDI ANJIBABU CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/011332
() 		0205003000NRG23270320233351625 28/03/2023 Venkataswami 0205003WL230156 Venkataswami 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346048 MUNGARA VENKATA SWAMY CANARA BANK(508532)
111 Polavaram AP-05-003-015-023/011334
() 		0205003000NRG23270320233351627 28/03/2023 Posamma 0205003WL230156 Posamma 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345814 MUNGARA POSAMMA CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/011334
() 		0205003000NRG23270320233351626 28/03/2023 Srinu 0205003WL230156 Srinu 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346391 MUNGARA SRINU CANARA BANK(508532)
113 Polavaram AP-05-003-015-023/011337
() 		0205003000NRG23270320233351628 28/03/2023 Kaatalamma 0205003WL230156 Kaatalamma 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346104 MUNGARA KATALAMMA CANARA BANK(508532)
114 Polavaram AP-05-003-015-023/011338
() 		0205003000NRG23270320233351629 28/03/2023 Mahalakshmi 0205003WL230156 Mahalakshmi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346296 MUNGARA MAHALAKSHMI CANARA BANK(508532)
115 Polavaram AP-05-003-015-023/011350
() 		0205003000NRG23270320233351630 28/03/2023 Nagamani 0205003WL230156 Nagamani 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346327 KHANDAVALLI NAGAMANI CANARA BANK(508532)
116 Polavaram AP-05-003-015-023/011365
() 		0205003000NRG23270320233354067 28/03/2023 Appayamma 0205003WL230212 Appayamma 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345813 NALLA APPAYAMMA CANARA BANK(508532)
117 Polavaram AP-05-003-015-023/011365
() 		0205003000NRG23270320233354068 28/03/2023 Veeranna 0205003WL230212 Veeranna 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345732 NALLA VEERANNA CANARA BANK(508532)
118 Polavaram AP-05-003-015-023/011373
() 		0205003000NRG23270320233354069 28/03/2023 Moshiyya 0205003WL230212 Moshiyya 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346058 JONNAKUTI MOSHE CANARA BANK(508532)
119 Polavaram AP-05-003-015-023/011382
() 		0205003000NRG23270320233352061 28/03/2023 Ramalakshmi 0205003WL230160 Ramalakshmi 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546346023 MISALA RAMALAKSHMI CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/011396
() 		0205003000NRG23270320233352062 28/03/2023 sita 0205003WL230160 sita 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546346103 KHANDAVALLI SEETHA CANARA BANK(508532)
121 Polavaram AP-05-003-015-023/011414
() 		0205003000NRG23270320233351632 28/03/2023 Durgarao 0205003WL230156 Durgarao 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346091 BOGI DURGA RAO CANARA BANK(508532)
122 Polavaram AP-05-003-015-023/011414
() 		0205003000NRG23270320233351631 28/03/2023 Nagalakshmi 0205003WL230156 Nagalakshmi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346123 BOGI NAGALAKSHMI CANARA BANK(508532)
123 Polavaram AP-05-003-015-023/011420
() 		0205003000NRG23270320233354070 28/03/2023 Nagamani 0205003WL230212 Nagamani 00078 CNRB0001341 400 400 Processed 04/04/2023 0546345800 Mrs KADAVAKOLLU NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
124 Polavaram AP-05-003-015-023/011426
() 		0205003000NRG23270320233352063 28/03/2023 Rayudu 0205003WL230160 Rayudu 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546345783 PANNURI RAYUDU CANARA BANK(508532)
125 Polavaram AP-05-003-015-023/011463
() 		0205003000NRG23270320233351633 28/03/2023 Lakshmi 0205003WL230156 Lakshmi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345858 MEESALA LAKSHMI CANARA BANK(508532)
126 Polavaram AP-05-003-015-023/011474
() 		0205003000NRG23270320233352065 28/03/2023 Veera Venkata Vara Prasad 0205003WL230160 Veera Venkata Vara Prasad 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546345807 Mr OBBILISETTI VENKATAPRASA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
127 Polavaram AP-05-003-015-023/011521
() 		0205003000NRG23270320233352067 28/03/2023 Venkateswara Rao 0205003WL230160 Venkateswara Rao 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546346126 KUDIDALA VENKATESWARA RAO CANARA BANK(508532)
128 Polavaram AP-05-003-015-023/011522
() 		0205003000NRG23270320233352068 28/03/2023 Venkateswara Rao 0205003WL230160 Venkateswara Rao 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546346060 Mr KARIBANDI VENKATESWARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
129 Polavaram AP-05-003-015-023/011523
() 		0205003000NRG23270320233352069 28/03/2023 Dharmaraju 0205003WL230160 Dharmaraju 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546346054 BATTINA DHARMA RAJU CANARA BANK(508532)
130 Polavaram AP-05-003-015-023/011525
() 		0205003000NRG23270320233354071 28/03/2023 Pedda Surya Rao 0205003WL230212 Pedda Surya Rao 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345778 Mr MAJJI CHINNA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
131 Polavaram AP-05-003-015-023/011531
() 		0205003000NRG23270320233351634 28/03/2023 venkata lakshmi 0205003WL230156 venkata lakshmi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346223 VISWARAPU VENKATA LAKSHMI CANARA BANK(508532)
132 Polavaram AP-05-003-015-023/011536
() 		0205003000NRG23270320233351635 28/03/2023 Ammaji 0205003WL230156 Ammaji 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345833 DEVARA AMMAJI CANARA BANK(508532)
133 Polavaram AP-05-003-015-023/011538
() 		0205003000NRG23270320233352071 28/03/2023 Manga 0205003WL230160 Manga 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546346370 Mylu Manga FINCARE SMALL FINANCE BANK LTD(608304)
134 Polavaram AP-05-003-015-023/011538
() 		0205003000NRG23270320233352070 28/03/2023 Posiyya 0205003WL230160 Posiyya 00078 CNRB0001341 1764 1764 Processed 04/04/2023 0546345852 MYLU POSAIAH CANARA BANK(508532)
135 Polavaram AP-05-003-015-023/011544
() 		0205003000NRG23270320233351637 28/03/2023 naagalakShmi 0205003WL230156 naagalakShmi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346029 MAILU NAGA LAKSHMI CANARA BANK(508532)
136 Polavaram AP-05-003-015-023/011544
() 		0205003000NRG23270320233351636 28/03/2023 Naagaraaju 0205003WL230156 Naagaraaju 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345853 MYLU NAGARAJU CANARA BANK(508532)
137 Polavaram AP-05-003-015-023/011547
() 		0205003000NRG23270320233351638 28/03/2023 bujjamma 0205003WL230156 bujjamma 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346042 RAPURI BUCHHAMMA CANARA BANK(508532)
138 Polavaram AP-05-003-015-023/011569
() 		0205003000NRG23270320233351640 28/03/2023 gouthami 0205003WL230156 gouthami 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346156 VARA GOWTHAMI CANARA BANK(508532)
139 Polavaram AP-05-003-015-023/011569
() 		0205003000NRG23270320233351639 28/03/2023 Shekher 0205003WL230156 Shekher 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346074 VARA SHEKAR CANARA BANK(508532)
140 Polavaram AP-05-003-015-023/011577
() 		0205003000NRG23270320233351642 28/03/2023 sreedEvi 0205003WL230156 sreedEvi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345977 MISALA SRIDEVI CANARA BANK(508532)
141 Polavaram AP-05-003-015-023/011577
() 		0205003000NRG23270320233351641 28/03/2023 sreenU 0205003WL230156 sreenU 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346072 MISALA SRINU CANARA BANK(508532)
142 Polavaram AP-05-003-015-023/011584
() 		0205003000NRG23270320233351643 28/03/2023 posiyya 0205003WL230156 posiyya 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346055 MUNGARA POSIYYA CANARA BANK(508532)
143 Polavaram AP-05-003-015-023/011584
() 		0205003000NRG23270320233351644 28/03/2023 sarOjiNi 0205003WL230156 sarOjiNi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346051 MUNGARA SAROJINI CANARA BANK(508532)
144 Polavaram AP-05-003-015-023/011694
() 		0205003000NRG23270320233351645 28/03/2023 Mahalakshmirao 0205003WL230156 Mahalakshmirao 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345804 MUNGARA MAHA LAKSHMANARAO CANARA BANK(508532)
145 Polavaram AP-05-003-015-023/011771
() 		0205003000NRG23270320233351647 28/03/2023 ayyappaa 0205003WL230156 ayyappaa 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345731 DEGALA AYYAPPA CANARA BANK(508532)
146 Polavaram AP-05-003-015-023/011771
() 		0205003000NRG23270320233351648 28/03/2023 subbaayamma 0205003WL230156 subbaayamma 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345843 DEGALA SUBBAYAMMA CANARA BANK(508532)
147 Polavaram AP-05-003-015-023/011780
() 		0205003000NRG23270320233351649 28/03/2023 durga 0205003WL230156 durga 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346240 ANDE DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-015-023/011793
() 		0205003000NRG23270320233351650 28/03/2023 aruNa 0205003WL230156 aruNa 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345983 MAJJI ARUNAKUMARI CANARA BANK(508532)
149 Polavaram AP-05-003-015-023/011795
() 		0205003000NRG23270320233351652 28/03/2023 kriShNavENi 0205003WL230156 kriShNavENi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346020 SIRIPARAPU KRISHNA VENI CANARA BANK(508532)
150 Polavaram AP-05-003-015-023/011795
() 		0205003000NRG23270320233351651 28/03/2023 pOseeraavu 0205003WL230156 pOseeraavu 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345781 SIRIPURAPU POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-015-023/011814
() 		0205003000NRG23270320233351653 28/03/2023 Venkata Ramana 0205003WL230156 Venkata Ramana 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346081 SIRUKONDA VENKATARAMANA CANARA BANK(508532)
152 Polavaram AP-05-003-015-023/011816
() 		0205003000NRG23270320233351654 28/03/2023 Ramakrishna 0205003WL230156 Ramakrishna 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346039 DASARI KRISHNA CANARA BANK(508532)
153 Polavaram AP-05-003-015-023/011825
() 		0205003000NRG23270320233351655 28/03/2023 Raju 0205003WL230156 Raju 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346022 MR GANDHAM RAJU STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-015-023/011827
() 		0205003000NRG23270320233351657 28/03/2023 Kishore 0205003WL230156 Kishore 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346070 VARA KISHOR CANARA BANK(508532)
155 Polavaram AP-05-003-015-023/011842
() 		0205003000NRG23270320233351658 28/03/2023 Malleswari 0205003WL230156 Malleswari 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345986 PENTAPATI MALLESWARI CANARA BANK(508532)
156 Polavaram AP-05-003-015-023/011849
() 		0205003000NRG23270320233351659 28/03/2023 sreenivas 0205003WL230156 sreenivas 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346197 CHAPANI SRINIVASA RAO CANARA BANK(508532)
157 Polavaram AP-05-003-015-023/011861
() 		0205003000NRG23270320233351660 28/03/2023 Vani 0205003WL230156 Vani 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346044 PENNINTI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-015-023/011921
() 		0205003000NRG23270320233351661 28/03/2023 Padma 0205003WL230156 Padma 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346242 MUDI PADMA CANARA BANK(508532)
159 Polavaram AP-05-003-015-023/011922
() 		0205003000NRG23270320233351662 28/03/2023 Ammaji 0205003WL230156 Ammaji 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346028 TUMPELLI AMMAJI CANARA BANK(508532)
160 Polavaram AP-05-003-015-023/011929
() 		0205003000NRG23270320233351663 28/03/2023 Nakka Prameela 0205003WL230156 Nakka Prameela 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345701 MRS KONDE PRAMILA STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-015-023/011931
() 		0205003000NRG23270320233351664 28/03/2023 Bhulakshmi 0205003WL230156 Bhulakshmi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346276 KUNNENI BHULAKSHMI CANARA BANK(508532)
162 Polavaram AP-05-003-015-023/011938
() 		0205003000NRG23270320233351665 28/03/2023 Raju 0205003WL230156 Raju 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346077 VARA RAJU CANARA BANK(508532)
163 Polavaram AP-05-003-015-023/011955
() 		0205003000NRG23270320233354072 28/03/2023 shivashanker 0205003WL230212 shivashanker 00078 CNRB0001341 800 800 Processed 04/04/2023 0546346078 SAREPALLI SIVA SANKAR UNION BANK OF INDIA(508500)
164 Polavaram AP-05-003-015-023/011960
() 		0205003000NRG23270320233354074 28/03/2023 rangamma 0205003WL230212 rangamma 00078 CNRB0001341 200 200 Processed 04/04/2023 0546346198 RANGAMMA PEDDEHAPU CANARA BANK(508532)
165 Polavaram AP-05-003-015-023/011986
() 		0205003000NRG23270320233351667 28/03/2023 Goutami 0205003WL230156 Goutami 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346082 NAKKA GOWTHAMI CANARA BANK(508532)
166 Polavaram AP-05-003-015-023/011988
() 		0205003000NRG23270320233351668 28/03/2023 Abraham 0205003WL230156 Abraham 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346006 MUNGARA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-015-023/011988
() 		0205003000NRG23270320233351669 28/03/2023 Suseela 0205003WL230156 Suseela 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346085 MUNGARA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-015-023/011999
() 		0205003000NRG23270320233354076 28/03/2023 Veera Venkata Satya Narayana 0205003WL230212 Veera Venkata Satya Narayana 00078 CNRB0001341 400 400 Processed 04/04/2023 0546346231 SANKU VEERA VENKTA SATYANARAYNA CANARA BANK(508532)
169 Polavaram AP-05-003-015-023/011999
() 		0205003000NRG23270320233354075 28/03/2023 Veera VEnkateswararao 0205003WL230212 Veera VEnkateswararao 00078 CNRB0001341 400 400 Processed 04/04/2023 0546345737 Mr SANKU VEERA VENKATESWRA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
170 Polavaram AP-05-003-015-023/012033
() 		0205003000NRG23270320233351670 28/03/2023 Satish 0205003WL230156 Satish 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345979 TUMPILLI SATISH CANARA BANK(508532)
171 Polavaram AP-05-003-015-023/012033
() 		0205003000NRG23270320233351671 28/03/2023 Sumati 0205003WL230156 Sumati 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346040 TUMPELLI SUMATHI CANARA BANK(508532)
172 Polavaram AP-05-003-015-023/012046
() 		0205003000NRG23270320233354077 28/03/2023 Sri Durga Bhavani 0205003WL230212 Sri Durga Bhavani 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346389 PEDDEHAPU SRI DURGA BHAVANI CANARA BANK(508532)
173 Polavaram AP-05-003-015-023/012047
() 		0205003000NRG23270320233351673 28/03/2023 Mounika 0205003WL230156 Mounika 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346294 SAIDU MOUNIKA CANARA BANK(508532)
174 Polavaram AP-05-003-015-023/012088
() 		0205003000NRG23270320233351674 28/03/2023 Anjibaabu 0205003WL230156 Anjibaabu 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345996 PASARLA ANJIBABU CANARA BANK(508532)
175 Polavaram AP-05-003-015-023/012107
() 		0205003000NRG23270320233351675 28/03/2023 Ramalakshmi 0205003WL230156 Ramalakshmi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346369 PAPPALA RAMALAKSHMI CANARA BANK(508532)
176 Polavaram AP-05-003-015-023/012125
() 		0205003000NRG23270320233351676 28/03/2023 SANDHYA 0205003WL230156 SANDHYA 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346351 BHOGI SANDHYA UNION BANK OF INDIA(508500)
177 Polavaram AP-05-003-015-023/012141
() 		0205003000NRG23270320233351679 28/03/2023 SUJATHA 0205003WL230156 SUJATHA 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346084 NUNNAGUPPALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-015-023/020001
() 		0205003000NRG23270320233354078 28/03/2023 Venkataramana 0205003WL230212 Venkataramana 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346202 SANDAKA VENKATA RAMANA CANARA BANK(508532)
179 Polavaram AP-05-003-015-023/020002
() 		0205003000NRG23270320233354079 28/03/2023 Phanikumaari 0205003WL230212 Phanikumaari 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346199 ALLAM PHANI KUMARI CANARA BANK(508532)
180 Polavaram AP-05-003-015-023/020008
() 		0205003000NRG23270320233354081 28/03/2023 Nagasrinu 0205003WL230212 Nagasrinu 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346174 MAJJI SRINIVAS CANARA BANK(508532)
181 Polavaram AP-05-003-015-023/020008
() 		0205003000NRG23270320233354080 28/03/2023 Venkatarao 0205003WL230212 Venkatarao 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345739 MAJJI VENKATARAO CANARA BANK(508532)
182 Polavaram AP-05-003-015-023/020039
() 		0205003000NRG23270320233354082 28/03/2023 Varalakshmi 0205003WL230212 Varalakshmi 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346244 RAMBA VARALAKSHMI CANARA BANK(508532)
183 Polavaram AP-05-003-015-023/020053
() 		0205003000NRG23270320233354083 28/03/2023 Aadivishnu 0205003WL230212 Aadivishnu 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345989 MOGALATHURTHI ADIVISHNU CANARA BANK(508532)
184 Polavaram AP-05-003-015-023/020055
() 		0205003000NRG23270320233354084 28/03/2023 Rangarao 0205003WL230212 Rangarao 00078 CNRB0001341 400 400 Processed 04/04/2023 0546345742 CHOKKAKULA RANGA RAO CANARA BANK(508532)
185 Polavaram AP-05-003-015-023/020056
() 		0205003000NRG23270320233354085 28/03/2023 Appaarao 0205003WL230212 Appaarao 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546345821 RAYAVARAPU APPA RAO CANARA BANK(508532)
186 Polavaram AP-05-003-015-023/020056
() 		0205003000NRG23270320233354086 28/03/2023 Satyavati 0205003WL230212 Satyavati 00078 CNRB0001341 800 800 Processed 04/04/2023 0546345779 RAYAVARAPU SATYAVATHI CANARA BANK(508532)
187 Polavaram AP-05-003-015-023/020067
() 		0205003000NRG23270320233354087 28/03/2023 Varalakshmi 0205003WL230212 Varalakshmi 00078 CNRB0001341 600 600 Processed 04/04/2023 0546346136 BARLA VARALAKSHMI CANARA BANK(508532)
188 Polavaram AP-05-003-015-023/020073
() 		0205003000NRG23270320233354088 28/03/2023 Venkateswararao 0205003WL230212 Venkateswararao 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345786 Mr MAJJI VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
189 Polavaram AP-05-003-015-023/020091
() 		0205003000NRG23270320233354090 28/03/2023 Satyanaaraayana 0205003WL230212 Satyanaaraayana 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345740 Mr PUDI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
190 Polavaram AP-05-003-015-023/020092
() 		0205003000NRG23270320233354091 28/03/2023 Venkatarao 0205003WL230212 Venkatarao 00078 CNRB0001341 400 400 Processed 04/04/2023 0546346008 PUDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
191 Polavaram AP-05-003-015-023/020098
() 		0205003000NRG23270320233354092 28/03/2023 Vishnu 0205003WL230212 Vishnu 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345992 GANTA ADIVISHNU CANARA BANK(508532)
192 Polavaram AP-05-003-015-023/020106
() 		0205003000NRG23270320233354094 28/03/2023 Cittiyya 0205003WL230212 Cittiyya 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345799 VALAVALA CHITTIYA KAPU CANARA BANK(508532)
193 Polavaram AP-05-003-015-023/020107
() 		0205003000NRG23270320233354095 28/03/2023 Posiyya 0205003WL230212 Posiyya 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345798 Mr VALAVALA POSIBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
194 Polavaram AP-05-003-015-023/020108
() 		0205003000NRG23270320233354096 28/03/2023 Sattulu 0205003WL230212 Sattulu 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345741 SALLA SATYANARAYANA CANARA BANK(508532)
195 Polavaram AP-05-003-015-023/020112
() 		0205003000NRG23270320233354098 28/03/2023 Durga Lakshmi 0205003WL230212 Durga Lakshmi 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345812 SIRIKI DURGA LAKSHMI CANARA BANK(508532)
196 Polavaram AP-05-003-015-023/020112
() 		0205003000NRG23270320233354097 28/03/2023 Nageswararao 0205003WL230212 Nageswararao 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345997 Mr SIRIKI NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
197 Polavaram AP-05-003-015-023/020114
() 		0205003000NRG23270320233354099 28/03/2023 Suryarao 0205003WL230212 Suryarao 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345726 ROGALA SURYARAO CANARA BANK(508532)
198 Polavaram AP-05-003-015-023/020116
() 		0205003000NRG23270320233354101 28/03/2023 Nagamani 0205003WL230212 Nagamani 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346245 LINGAM NAGAMANI CANARA BANK(508532)
199 Polavaram AP-05-003-015-023/020121
() 		0205003000NRG23270320233354102 28/03/2023 Lakshmi 0205003WL230212 Lakshmi 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346261 LAKSHMI AKULA CANARA BANK(508532)
200 Polavaram AP-05-003-015-023/020136
() 		0205003000NRG23270320233354103 28/03/2023 Shivaraamakrishna 0205003WL230212 Shivaraamakrishna 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346067 MAJJI SIVA RAMA KRISHNA CANARA BANK(508532)
201 Polavaram AP-05-003-015-023/020138
() 		0205003000NRG23270320233354105 28/03/2023 Nalla Venkatalakshmi 0205003WL230212 Nalla Venkatalakshmi 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346339 NALLA VENKATA LAKSHMI CANARA BANK(508532)
202 Polavaram AP-05-003-015-023/020146
() 		0205003000NRG23270320233354107 28/03/2023 SrinuvasaraO 0205003WL230212 SrinuvasaraO 00078 CNRB0001341 600 600 Processed 04/04/2023 0546346047 ALTHI SRINIVASU CANARA BANK(508532)
203 Polavaram AP-05-003-015-023/020148
() 		0205003000NRG23270320233354108 28/03/2023 Kankadurga 0205003WL230212 Kankadurga 00078 CNRB0001341 200 200 Processed 04/04/2023 0546346025 ALTHI KANAKADURGA CANARA BANK(508532)
204 Polavaram AP-05-003-015-023/020150
() 		0205003000NRG23270320233354109 28/03/2023 Sooribaabu 0205003WL230212 Sooribaabu 00078 CNRB0001341 200 200 Processed 04/04/2023 0546346069 LANKA SURIBABU CANARA BANK(508532)
205 Polavaram AP-05-003-015-023/020152
() 		0205003000NRG23270320233354111 28/03/2023 Durgaabhavaani 0205003WL230212 Durgaabhavaani 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345998 NADIPANI GANGA BHAVANI CANARA BANK(508532)
206 Polavaram AP-05-003-015-023/020152
() 		0205003000NRG23270320233354110 28/03/2023 Sooribaabu 0205003WL230212 Sooribaabu 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346026 NADIPANI SURYACHANDRAM CANARA BANK(508532)
207 Polavaram AP-05-003-015-023/020158
() 		0205003000NRG23270320233354112 28/03/2023 Chalapati Rao 0205003WL230212 Chalapati Rao 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346141 KOLA CHALAPATHI RAO CANARA BANK(508532)
208 Polavaram AP-05-003-015-023/020159
() 		0205003000NRG23270320233354113 28/03/2023 Satyavati 0205003WL230212 Satyavati 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346132 NADIPUDI PEDA SATYAVATHI CANARA BANK(508532)
209 Polavaram AP-05-003-015-023/020173
() 		0205003000NRG23270320233354114 28/03/2023 Mahalakshmi 0205003WL230212 Mahalakshmi 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346224 TOTTALA MAHA LAKSHMI CANARA BANK(508532)
210 Polavaram AP-05-003-015-023/020175
() 		0205003000NRG23270320233354115 28/03/2023 Poleswari 0205003WL230212 Poleswari 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345780 YEDLA POLESWARI CANARA BANK(508532)
211 Polavaram AP-05-003-015-023/020193
() 		0205003000NRG23270320233354116 28/03/2023 Krishna 0205003WL230212 Krishna 00078 CNRB0001341 800 800 Processed 04/04/2023 0546346059 DOKALA KRISHNA CANARA BANK(508532)
212 Polavaram AP-05-003-015-023/020199
() 		0205003000NRG23270320233354117 28/03/2023 Adamma 0205003WL230212 Adamma 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346225 RAVADA ADHILAKSHMI CANARA BANK(508532)
213 Polavaram AP-05-003-015-023/020200
() 		0205003000NRG23270320233354118 28/03/2023 Aadinaaraayana 0205003WL230212 Aadinaaraayana 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345734 B ADINARAYANA CANARA BANK(508532)
214 Polavaram AP-05-003-015-023/020216
() 		0205003000NRG23270320233354119 28/03/2023 Naagamani 0205003WL230212 Naagamani 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345828 KELLA NAGAMANI CANARA BANK(508532)
215 Polavaram AP-05-003-015-023/020268
() 		0205003000NRG23270320233354122 28/03/2023 Ganapatinageswarao 0205003WL230212 Ganapatinageswarao 00078 CNRB0001341 400 400 Processed 04/04/2023 0546346038 Mr SANDAKA GANAPATI NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
216 Polavaram AP-05-003-015-023/020274
() 		0205003000NRG23270320233354123 28/03/2023 Chinasatyanarayanaq 0205003WL230212 Chinasatyanarayanaq 00078 CNRB0001341 400 400 Processed 04/04/2023 0546346139 MAJJI SATHAYANRAYANA CANARA BANK(508532)
217 Polavaram AP-05-003-015-023/020331
() 		0205003000NRG23270320233354124 28/03/2023 Sujaata 0205003WL230212 Sujaata 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346037 PINNINTI SUJATHA CANARA BANK(508532)
218 Polavaram AP-05-003-015-023/020347
() 		0205003000NRG23270320233354127 28/03/2023 prakaaSaM 0205003WL230212 prakaaSaM 00078 CNRB0001341 1400 1400 Rejected 04/04/2023 0546346045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 Polavaram AP-05-003-015-023/020347
() 		0205003000NRG23270320233354126 28/03/2023 Saavitri 0205003WL230212 Saavitri 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345801 KADAVAKOLLU SAVITHRI CANARA BANK(508532)
220 Polavaram AP-05-003-015-023/020351
() 		0205003000NRG23270320233354128 28/03/2023 Chinatatarao 0205003WL230212 Chinatatarao 00078 CNRB0001341 400 400 Processed 04/04/2023 0546346046 MAJJI CHINNA THATHA RAO CANARA BANK(508532)
221 Polavaram AP-05-003-015-023/020356
() 		0205003000NRG23270320233354129 28/03/2023 satyaavathi 0205003WL230212 satyaavathi 00078 CNRB0001341 400 400 Processed 04/04/2023 0546345825 SAREPALLI SATYAVATHI CANARA BANK(508532)
222 Polavaram AP-05-003-015-023/020363
() 		0205003000NRG23270320233354130 28/03/2023 satyaavati 0205003WL230212 satyaavati 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546346027 MRS MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-015-023/020366
() 		0205003000NRG23270320233354131 28/03/2023 Achayamma 0205003WL230212 Achayamma 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346140 LANKA ATCHAMMA CANARA BANK(508532)
224 Polavaram AP-05-003-015-023/020367
() 		0205003000NRG23270320233354132 28/03/2023 Sreedevi 0205003WL230212 Sreedevi 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345981 VIDRAJU SRIDEVI CANARA BANK(508532)
225 Polavaram AP-05-003-015-023/020372
() 		0205003000NRG23270320233354134 28/03/2023 Chinavenkataramana 0205003WL230212 Chinavenkataramana 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345839 SMT ALTI VENKATARAMANA CANARA BANK(508532)
226 Polavaram AP-05-003-015-023/020398
() 		0205003000NRG23270320233354138 28/03/2023 Adivishnu 0205003WL230212 Adivishnu 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546345806 SAREPALLI ADI VISHNU CANARA BANK(508532)
227 Polavaram AP-05-003-015-023/020403
() 		0205003000NRG23270320233354140 28/03/2023 lakShmi 0205003WL230212 lakShmi 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345805 KILAPARTY LAXMI CANARA BANK(508532)
228 Polavaram AP-05-003-015-023/020403
() 		0205003000NRG23270320233354139 28/03/2023 Rambabu 0205003WL230212 Rambabu 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345796 KILAPARTHY RAMBABU CANARA BANK(508532)
229 Polavaram AP-05-003-015-023/020407
() 		0205003000NRG23270320233354141 28/03/2023 Ramesh 0205003WL230212 Ramesh 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346035 MAJJI RAMA SATYANARAYANA CANARA BANK(508532)
230 Polavaram AP-05-003-015-023/020411
() 		0205003000NRG23270320233354142 28/03/2023 Surya Rao 0205003WL230212 Surya Rao 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546346049 CHOKKAKULA SURYA RAO CANARA BANK(508532)
231 Polavaram AP-05-003-015-023/020414
() 		0205003000NRG23270320233354143 28/03/2023 Nageswara Rao 0205003WL230212 Nageswara Rao 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546346255 NANGINEEDI NAGESWARA RAO CANARA BANK(508532)
232 Polavaram AP-05-003-015-023/020417
() 		0205003000NRG23270320233354144 28/03/2023 Posiyya 0205003WL230212 Posiyya 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546346068 TOTTHALA POSIYYA CANARA BANK(508532)
233 Polavaram AP-05-003-015-023/020417
() 		0205003000NRG23270320233354145 28/03/2023 Vara Lakshmi 0205003WL230212 Vara Lakshmi 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546346031 THOTALA VARA LAKSHMI CANARA BANK(508532)
234 Polavaram AP-05-003-015-023/020425
() 		0205003000NRG23270320233354146 28/03/2023 Kannamma 0205003WL230212 Kannamma 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546345815 GEDA KANNAMMA CANARA BANK(508532)
235 Polavaram AP-05-003-015-023/020454
() 		0205003000NRG23270320233354147 28/03/2023 Bhulakshmi 0205003WL230212 Bhulakshmi 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546345978 MANDELLI BHULAKSHMI CANARA BANK(508532)
236 Polavaram AP-05-003-015-023/020455
() 		0205003000NRG23270320233354148 28/03/2023 Suseela 0205003WL230212 Suseela 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546346254 GURAJA SUSILA CANARA BANK(508532)
237 Polavaram AP-05-003-015-023/020456
() 		0205003000NRG23270320233354149 28/03/2023 Dhanalakshmi 0205003WL230212 Dhanalakshmi 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546345856 RAPAKA DHANALAKSHMI CANARA BANK(508532)
238 Polavaram AP-05-003-015-023/020457
() 		0205003000NRG23270320233354150 28/03/2023 Mani 0205003WL230212 Mani 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546346267 SILI MANI CANARA BANK(508532)
239 Polavaram AP-05-003-015-023/020468
() 		0205003000NRG23270320233354151 28/03/2023 Chandrakanta 0205003WL230212 Chandrakanta 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546346154 URLAPATI CHANDRAKANTHAM CANARA BANK(508532)
240 Polavaram AP-05-003-015-023/020472
() 		0205003000NRG23270320233354152 28/03/2023 Gontamma 0205003WL230212 Gontamma 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546346012 DESABATHULA GONTHAMMA CANARA BANK(508532)
241 Polavaram AP-05-003-015-023/020488
() 		0205003000NRG23270320233354154 28/03/2023 satyanarayana 0205003WL230212 satyanarayana 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546346005 MOGALATURTHI SATYANARAYANA CANARA BANK(508532)
242 Polavaram AP-05-003-015-023/020492
() 		0205003000NRG23270320233354155 28/03/2023 nageswararao 0205003WL230212 nageswararao 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546345793 VEERAPURAJU NAGESWAR RAO CANARA BANK(508532)
243 Polavaram AP-05-003-015-023/020494
() 		0205003000NRG23270320233354157 28/03/2023 nageswararao 0205003WL230212 nageswararao 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546345794 KOLA NAGESWAR RAO CANARA BANK(508532)
244 Polavaram AP-05-003-015-023/020502
() 		0205003000NRG23270320233354159 28/03/2023 Veerapauraju Murali Krishna 0205003WL230212 Veerapauraju Murali Krishna 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346073 VEERAPURAJU MURALI KRISHNA CANARA BANK(508532)
245 Polavaram AP-05-003-015-023/020502
() 		0205003000NRG23270320233354158 28/03/2023 venkatasivanarayana 0205003WL230212 venkatasivanarayana 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345817 VEERAPURAJU VENKATA CANARA BANK(508532)
246 Polavaram AP-05-003-015-023/020511
() 		0205003000NRG23270320233354161 28/03/2023 srinivasarao 0205003WL230212 srinivasarao 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345823 KARRI TIRAPATHI RAO CANARA BANK(508532)
247 Polavaram AP-05-003-015-023/020737
() 		0205003000NRG23270320233352890 28/03/2023 Nadipani Madhavarao 0205003WL230195 Nadipani Madhavarao 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346386 NADIPANA MADHAVARAO UNION BANK OF INDIA(508500)
248 Polavaram AP-05-003-015-023/020737
() 		0205003000NRG23270320233352891 28/03/2023 Nadipani Sujatha 0205003WL230195 Nadipani Sujatha 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346079 MRS NADIPANA SUJATHA STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-015-023/020740
() 		0205003000NRG23270320233352893 28/03/2023 naga satyavathi 0205003WL230195 naga satyavathi 00078 CNRB0001341 400 400 Processed 04/04/2023 0546345861 NALLA NAGA SATYAVATH CANARA BANK(508532)
250 Polavaram AP-05-003-015-023/020740
() 		0205003000NRG23270320233352892 28/03/2023 Nalla Venkatrao 0205003WL230195 Nalla Venkatrao 00078 CNRB0001341 400 400 Processed 04/04/2023 0546345777 NALLA VENKATA RAO CANARA BANK(508532)
251 Polavaram AP-05-003-015-023/020742
() 		0205003000NRG23270320233352895 28/03/2023 kanaka durga 0205003WL230195 kanaka durga 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346043 MAJJI KANAKA DURGA CANARA BANK(508532)
252 Polavaram AP-05-003-015-023/020746
() 		0205003000NRG23270320233352896 28/03/2023 kriShna 0205003WL230195 kriShna 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345816 JONNAKUTI KRISHNA CANARA BANK(508532)
253 Polavaram AP-05-003-015-023/020746
() 		0205003000NRG23270320233352897 28/03/2023 Nagamani 0205003WL230195 Nagamani 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345863 JONNAKUTI NAGAMANI CANARA BANK(508532)
254 Polavaram AP-05-003-015-023/020751
() 		0205003000NRG23270320233352899 28/03/2023 posamma 0205003WL230195 posamma 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345837 JONNAKUTI POSAMMA CANARA BANK(508532)
255 Polavaram AP-05-003-015-023/020751
() 		0205003000NRG23270320233352898 28/03/2023 Veeraaswami 0205003WL230195 Veeraaswami 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345787 Mr JONNAKUTI VEERASWAMY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
256 Polavaram AP-05-003-015-023/020752
() 		0205003000NRG23270320233352901 28/03/2023 Mandiga Lakshmikantam 0205003WL230195 Mandiga Lakshmikantam 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345728 MANDIGA LAKSHMIKANTHAM CANARA BANK(508532)
257 Polavaram AP-05-003-015-023/020752
() 		0205003000NRG23270320233352900 28/03/2023 Mandiga Rambabu 0205003WL230195 Mandiga Rambabu 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346057 MANDIGA RAMBABU CANARA BANK(508532)
258 Polavaram AP-05-003-015-023/020756
() 		0205003000NRG23270320233352902 28/03/2023 Siripurapu Ramanamma 0205003WL230195 Siripurapu Ramanamma 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346379 SIRIPURAPU RAMANAMMA CANARA BANK(508532)
259 Polavaram AP-05-003-015-023/020790
() 		0205003000NRG23270320233352903 28/03/2023 raamakrishNa 0205003WL230195 raamakrishNa 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346016 ROUTHU RAMAKRISHNA CANARA BANK(508532)
260 Polavaram AP-05-003-015-023/020845
() 		0205003000NRG23270320233352904 28/03/2023 shivashankar 0205003WL230195 shivashankar 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346403 ALTI BHAVANI RAM SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-015-023/020869
() 		0205003000NRG23270320233352906 28/03/2023 Satyavathi 0205003WL230195 Satyavathi 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345803 PERURI SATYAVATHI CANARA BANK(508532)
262 Polavaram AP-05-003-015-023/020869
() 		0205003000NRG23270320233352905 28/03/2023 Srinivasu 0205003WL230195 Srinivasu 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345744 P SRINIVAS CANARA BANK(508532)
263 Polavaram AP-05-003-015-023/020871
() 		0205003000NRG23270320233352908 28/03/2023 Devi 0205003WL230195 Devi 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345826 MRS SAGARALA DEVI STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-015-023/020871
() 		0205003000NRG23270320233352907 28/03/2023 Paidiraju 0205003WL230195 Paidiraju 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345795 SAGARALA PYDIRAJU CANARA BANK(508532)
265 Polavaram AP-05-003-015-023/020872
() 		0205003000NRG23270320233352910 28/03/2023 Rangamma 0205003WL230195 Rangamma 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345840 SMT ALTI RANGAMMA CANARA BANK(508532)
266 Polavaram AP-05-003-015-023/020872
() 		0205003000NRG23270320233352909 28/03/2023 Trimurtulu 0205003WL230195 Trimurtulu 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346233 ALTHI TRIMURTHULU CANARA BANK(508532)
267 Polavaram AP-05-003-015-023/020875
() 		0205003000NRG23270320233352912 28/03/2023 muralikriShna 0205003WL230195 muralikriShna 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346056 MURALI KRISHNA UNION BANK OF INDIA(508500)
268 Polavaram AP-05-003-015-023/020875
() 		0205003000NRG23270320233352913 28/03/2023 surya mani lakshmi prasanna 0205003WL230195 surya mani lakshmi prasanna 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346041 BODAPATI SURYAMANI LAKSHMI PRASANNA CANARA BANK(508532)
269 Polavaram AP-05-003-015-023/020878
() 		0205003000NRG23270320233352914 28/03/2023 Sowdharani 0205003WL230195 Sowdharani 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346153 KATRU SOWDHARANI CANARA BANK(508532)
270 Polavaram AP-05-003-015-023/020881
() 		0205003000NRG23270320233352915 28/03/2023 Ganiraju 0205003WL230195 Ganiraju 00078 CNRB0001341 400 400 Processed 04/04/2023 0546346080 TIRAMSETTI GANIRAJU CANARA BANK(508532)
271 Polavaram AP-05-003-015-023/020882
() 		0205003000NRG23270320233352916 28/03/2023 Posirao 0205003WL230195 Posirao 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345745 Mr KOLAPALLI POSIRAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
272 Polavaram AP-05-003-015-023/020883
() 		0205003000NRG23270320233352917 28/03/2023 Satyanarayana 0205003WL230195 Satyanarayana 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346232 KOLA SATYANARAYANA UNION BANK OF INDIA(508500)
273 Polavaram AP-05-003-015-023/020883
() 		0205003000NRG23270320233352918 28/03/2023 vijayalakshmi 0205003WL230195 vijayalakshmi 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345847 KOLA VIJAYA LAKSHMI CANARA BANK(508532)
274 Polavaram AP-05-003-015-023/020887
() 		0205003000NRG23270320233352919 28/03/2023 Satyanarayana Murthi 0205003WL230195 Satyanarayana Murthi 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345988 NAGIREDDY SATYANARAYANA MURTHY CANARA BANK(508532)
275 Polavaram AP-05-003-015-023/020888
() 		0205003000NRG23270320233352920 28/03/2023 Rambabu 0205003WL230195 Rambabu 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345792 Mr GANTA RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
276 Polavaram AP-05-003-015-023/020893
() 		0205003000NRG23270320233352921 28/03/2023 Subbalakshmi 0205003WL230195 Subbalakshmi 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346050 Mrs THOTA SUBBALAKSHMI 3 THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
277 Polavaram AP-05-003-015-023/020906
() 		0205003000NRG23270320233352924 28/03/2023 Suribabu 0205003WL230195 Suribabu 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346019 MANIKIREDDY SURIBABU CANARA BANK(508532)
278 Polavaram AP-05-003-015-023/020908
() 		0205003000NRG23270320233352925 28/03/2023 raamanjaneyulu 0205003WL230195 raamanjaneyulu 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346303 NADIPANI RAMANJANEYULU CANARA BANK(508532)
279 Polavaram AP-05-003-015-023/020909
() 		0205003000NRG23270320233352927 28/03/2023 sreenivas 0205003WL230195 sreenivas 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346086 NADIPANI SRINIVAS CANARA BANK(508532)
280 Polavaram AP-05-003-015-023/020912
() 		0205003000NRG23270320233352928 28/03/2023 Mutyala Rayudu 0205003WL230195 Mutyala Rayudu 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546345829 MR LINGAM MUTHYALA RAYUDU STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-015-023/020913
() 		0205003000NRG23270320233352929 28/03/2023 saidevi 0205003WL230195 saidevi 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346010 REDDY SAIDEVI CANARA BANK(508532)
282 Polavaram AP-05-003-015-023/020928
() 		0205003000NRG23270320233352931 28/03/2023 Nagamma 0205003WL230195 Nagamma 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346083 MANDELLI NAGAMMA CANARA BANK(508532)
283 Polavaram AP-05-003-015-023/020931
() 		0205003000NRG23270320233352932 28/03/2023 satyanaaraayana 0205003WL230195 satyanaaraayana 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546346090 CHENCHANI SATYANARAYANA CANARA BANK(508532)
284 Polavaram AP-05-003-015-023/020936
() 		0205003000NRG23270320233352933 28/03/2023 Balaji Ramesh 0205003WL230195 Balaji Ramesh 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345818 LINGAM BALAJI RAMESH CANARA BANK(508532)
285 Polavaram AP-05-003-015-023/020937
() 		0205003000NRG23270320233352934 28/03/2023 Krishna 0205003WL230195 Krishna 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346196 MARLAPUDI KRISHNA CANARA BANK(508532)
286 Polavaram AP-05-003-015-023/020937
() 		0205003000NRG23270320233352935 28/03/2023 Nirmala 0205003WL230195 Nirmala 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546345838 Marlapudi Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
287 Polavaram AP-05-003-015-023/020950
() 		0205003000NRG23270320233352936 28/03/2023 Akkayya 0205003WL230195 Akkayya 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346063 MODUGA AKKAYYA CANARA BANK(508532)
288 Polavaram AP-05-003-015-023/020957
() 		0205003000NRG23270320233352938 28/03/2023 Snehalatha 0205003WL230195 Snehalatha 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346289 RAMBA SNEHALATHA CANARA BANK(508532)
289 Polavaram AP-05-003-015-023/020957
() 		0205003000NRG23270320233352937 28/03/2023 Srinivas 0205003WL230195 Srinivas 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346009 RAMBHA SRINIVASU CANARA BANK(508532)
290 Polavaram AP-05-003-015-023/020959
() 		0205003000NRG23270320233352939 28/03/2023 Srinivas 0205003WL230195 Srinivas 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546345999 SATYAM SRINIVASU UNION BANK OF INDIA(508500)
291 Polavaram AP-05-003-015-023/020959
() 		0205003000NRG23270320233352940 28/03/2023 Surekha 0205003WL230195 Surekha 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346347 MRS SATYAM REKHA STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-015-023/020965
() 		0205003000NRG23270320233352941 28/03/2023 Srinivas 0205003WL230195 Srinivas 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546345993 CHINTA SRINIVASU CANARA BANK(508532)
293 Polavaram AP-05-003-015-023/020965
() 		0205003000NRG23270320233352942 28/03/2023 Venkata Lakshmi 0205003WL230195 Venkata Lakshmi 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346013 CHINTA VENKATALAKSHMI CANARA BANK(508532)
294 Polavaram AP-05-003-015-023/020968
() 		0205003000NRG23270320233352943 28/03/2023 Rambabu 0205003WL230195 Rambabu 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546345743 NAGEREDDY RAMBABU CANARA BANK(508532)
295 Polavaram AP-05-003-015-023/020968
() 		0205003000NRG23270320233352944 28/03/2023 Sai Lakshmi 0205003WL230195 Sai Lakshmi 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346402 NAGIREDDY SAI LAKSHMI CANARA BANK(508532)
296 Polavaram AP-05-003-015-023/020970
() 		0205003000NRG23270320233352946 28/03/2023 Posi Prasanna 0205003WL230195 Posi Prasanna 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346184 EGODI POSI PRASANNA CANARA BANK(508532)
297 Polavaram AP-05-003-015-023/020970
() 		0205003000NRG23270320233352945 28/03/2023 Ramakrishna 0205003WL230195 Ramakrishna 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346004 Mr EGODI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
298 Polavaram AP-05-003-015-023/020971
() 		0205003000NRG23270320233352948 28/03/2023 Bhargavi 0205003WL230195 Bhargavi 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346183 YAGODI BHARGAVI CANARA BANK(508532)
299 Polavaram AP-05-003-015-023/020971
() 		0205003000NRG23270320233352947 28/03/2023 Pushpa Giri Veera Venkata Satyanarayana 0205003WL230195 Pushpa Giri Veera Venkata Satyanarayana 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546345985 EGODI PUSHPAGIRI V V SATYANARAYANA CANARA BANK(508532)
300 Polavaram AP-05-003-015-023/020975
() 		0205003000NRG23270320233352949 28/03/2023 Balaji 0205003WL230195 Balaji 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546345772 Mr VALAVALA BALAJI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
301 Polavaram AP-05-003-015-023/020977
() 		0205003000NRG23270320233352951 28/03/2023 Lakshmi Someswari 0205003WL230195 Lakshmi Someswari 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346015 RAYAPATI LAKSHMI SOMESWARI CANARA BANK(508532)
302 Polavaram AP-05-003-015-023/020992
() 		0205003000NRG23270320233352953 28/03/2023 VARALAKSHMI 0205003WL230195 VARALAKSHMI 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346087 CHOKKAKULA VARALAKSHMI CANARA BANK(508532)
303 Polavaram AP-05-003-015-023/020996
() 		0205003000NRG23270320233352954 28/03/2023 PRAMEELA 0205003WL230195 PRAMEELA 00078 CNRB0001341 800 800 Processed 04/04/2023 0546345809 Mrs CHOKKAKULA PRAMEELA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
304 Polavaram AP-05-003-015-023/021017
() 		0205003000NRG23270320233352955 28/03/2023 SRINIVAS 0205003WL230195 SRINIVAS 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346302 KOLAPALLI SRINIVAS CANARA BANK(508532)
305 Polavaram AP-05-003-015-023/021018
() 		0205003000NRG23270320233352957 28/03/2023 POLARAJU 0205003WL230195 POLARAJU 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346018 KOLAPALLI POLA RAJU CANARA BANK(508532)
306 Polavaram AP-05-003-015-023/021024
() 		0205003000NRG23270320233352958 28/03/2023 Nalla Nagamani 0205003WL230195 Nalla Nagamani 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346401 NALLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-015-023/021029
() 		0205003000NRG23270320233352960 28/03/2023 KUMARI 0205003WL230195 KUMARI 00078 CNRB0001341 200 200 Processed 04/04/2023 0546346387 KADIYAM KUMARI CANARA BANK(508532)
308 Polavaram AP-05-003-015-023/021045
() 		0205003000NRG23270320233352962 28/03/2023 Archana 0205003WL230195 Archana 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346340 KELLA ARCHANA CANARA BANK(508532)
309 Polavaram AP-05-003-015-023/021045
() 		0205003000NRG23270320233352961 28/03/2023 Posiyya 0205003WL230195 Posiyya 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346034 KELLA POSIYYA CANARA BANK(508532)
310 Polavaram AP-05-003-015-023/021051
() 		0205003000NRG23270320233352963 28/03/2023 KRISHNA 0205003WL230195 KRISHNA 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546345727 BARLA KRISHNA CANARA BANK(508532)
311 Polavaram AP-05-003-015-023/021051
() 		0205003000NRG23270320233352964 28/03/2023 LAKSHMI 0205003WL230195 LAKSHMI 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546345773 BARLA LAXMI CANARA BANK(508532)
312 Polavaram AP-05-003-015-023/030108
() 		0205003000NRG23270320233351680 28/03/2023 Maha LakShmi 0205003WL230156 Maha LakShmi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346253 KONCHADA MAHA LAKSHMI CANARA BANK(508532)
313 Polavaram AP-05-003-015-023/030123
() 		0205003000NRG23270320233351681 28/03/2023 Devi 0205003WL230156 Devi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345830 SIRIPURAPU DEVI CANARA BANK(508532)
314 Polavaram AP-05-003-015-023/030123
() 		0205003000NRG23270320233351682 28/03/2023 Janardhana Rao 0205003WL230156 Janardhana Rao 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345776 SIRIPURAPU JANARDHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-015-023/12159
() 		0205003000NRG23270320233351683 28/03/2023 Pantula Sri Pandu 0205003WL230156 Pantula Sri Pandu 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346092 PANTULA SURI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-015-023/12199
() 		0205003000NRG23270320233351688 28/03/2023 Pentapati Varalakshmi 0205003WL230156 Pentapati Varalakshmi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346089 MRS PENTAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-015-023/12199
() 		0205003000NRG23270320233351687 28/03/2023 Pentapati Veerababu 0205003WL230156 Pentapati Veerababu 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546345859 PENTAPATI VEERA BABU CANARA BANK(508532)
318 Polavaram AP-05-003-015-023/21098
() 		0205003000NRG23270320233352966 28/03/2023 Bandaru Anuradha 0205003WL230195 Bandaru Anuradha 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346380 BANDARU ANURADHA CANARA BANK(508532)
319 Polavaram AP-05-003-015-023/21098
() 		0205003000NRG23270320233352965 28/03/2023 Bandaru Durga Prasad 0205003WL230195 Bandaru Durga Prasad 00078 CNRB0001341 1200 1200 Processed 04/04/2023 0546346378 BANDARU DURGA PRASAD CANARA BANK(508532)
320 Polavaram AP-05-003-015-023/21099
() 		0205003000NRG23270320233352967 28/03/2023 Dokula Malli Babu 0205003WL230195 Dokula Malli Babu 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546346052 DOKULA MALLI BABU CANARA BANK(508532)
321 Polavaram AP-05-003-015-023/21271
() 		0205003000NRG23270320233351689 28/03/2023 Kolukula Deleep 0205003WL230156 Kolukula Deleep 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0546346336 KOLUKULA DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-016-001/21070
() 		0205003000NRG23270320233352969 28/03/2023 Sankavarapu Nagamani 0205003WL230195 Sankavarapu Nagamani 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0546346348 SANKAVARAPU NAGAMANI CANARA BANK(508532)
SubTotal 389816 389816
323 Polavaram AP-05-003-007-015/14817
() 		0205003000NRG23280320233361938 28/03/2023 G.Kumari 0205003WL230600 G.Kumari 00078 CNRB0013637 1940 1940 Processed 04/04/2023 0546346397 GEDELA KUMARI CANARA BANK(508532)
324 Polavaram AP-05-003-007-015/14821
() 		0205003000NRG23280320233361943 28/03/2023 B.Lakshmi 0205003WL230600 B.Lakshmi 00078 CNRB0013637 1940 1940 Processed 04/04/2023 0546346396 MRS BALAGA LAKSHMI STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/14821
() 		0205003000NRG23280320233361942 28/03/2023 B.sattibabu 0205003WL230600 B.sattibabu 00078 CNRB0013637 1940 1940 Processed 04/04/2023 0546346398 BALAGA SATTI BABU PUNJAB NATIONAL BANK(508568)
326 Polavaram AP-05-003-007-015/14823
() 		0205003000NRG23280320233361945 28/03/2023 Y.Lova Lakshmi 0205003WL230600 Y.Lova Lakshmi 00078 CNRB0013637 1940 1940 Processed 04/04/2023 0546346399 YADLA LOVA LAKSHMI CANARA BANK(508532)
327 Polavaram AP-05-003-007-015/14824
() 		0205003000NRG23280320233361946 28/03/2023 Y.Eswari 0205003WL230600 Y.Eswari 00078 CNRB0013637 1940 1940 Processed 04/04/2023 0546346400 YADLA ESWARI CANARA BANK(508532)
SubTotal 9700 9700
328 Polavaram AP-05-003-002-006/010100
() 		0205003000NRG23270320233340466 28/03/2023 Kumaari 0205003WL229695 Kumaari 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346317 MRS MOGALI KUMARI STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-002-006/010107
() 		0205003000NRG23270320233340467 28/03/2023 Bhavani 0205003WL229695 Bhavani 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346280 MRS PUTTA BHAVANI STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-002-006/010109
() 		0205003000NRG23270320233340468 28/03/2023 Babiraani 0205003WL229695 Babiraani 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346271 MRS TALLURI BABY RANI STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-002-006/010115
() 		0205003000NRG23270320233340469 28/03/2023 Devi 0205003WL229695 Devi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346318 MRS TALLURI SRIDEVI STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-002-006/010117
() 		0205003000NRG23270320233340470 28/03/2023 Posamma 0205003WL229695 Posamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346385 GOWRI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-002-006/010118
() 		0205003000NRG23270320233340471 28/03/2023 Posamma 0205003WL229695 Posamma 00415 SBIN0000778 504 504 Processed 04/04/2023 0546346270 MRS GAMPARATHI POSAMMA STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-002-006/010182
() 		0205003000NRG23270320233340472 28/03/2023 Srinubabbu 0205003WL229695 Srinubabbu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346335 MR GAMPARATHI SRINU BABU STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-002-006/010187
() 		0205003000NRG23270320233340473 28/03/2023 Satyavati 0205003WL229695 Satyavati 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346209 MRS TALLURI SATYAVATHI STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-004-011/010017
() 		0205003000NRG23270320233340435 28/03/2023 Sreenu 0205003WL229693 Sreenu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346210 MR PUNEM SRINIVASA RAO STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-004-011/010023
() 		0205003000NRG23270320233340436 28/03/2023 Murali 0205003WL229693 Murali 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346105 MR KUNJAM MURALI KRISHNA STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-004-011/010061
() 		0205003000NRG23270320233340474 28/03/2023 Ramana 0205003WL229695 Ramana 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346115 MRS DESABATHULA RAMANA STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-004-011/010064
() 		0205003000NRG23270320233340360 28/03/2023 Kumaari 0205003WL229688 Kumaari 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346097 MRS PUDIGI KUMARI STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-004-011/010074
() 		0205003000NRG23270320233340475 28/03/2023 Satyavati 0205003WL229695 Satyavati 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346101 MRS BELLAM SATYAVATHI STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-004-011/010078
() 		0205003000NRG23270320233340362 28/03/2023 Posamma 0205003WL229688 Posamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346117 DESABATTULA POSAMMA UNION BANK OF INDIA(508500)
342 Polavaram AP-05-003-004-011/010078
() 		0205003000NRG23270320233340361 28/03/2023 Prasaad 0205003WL229688 Prasaad 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346102 DESABATHULA PRASAD UNION BANK OF INDIA(508500)
343 Polavaram AP-05-003-004-011/010079
() 		0205003000NRG23270320233340363 28/03/2023 KRusnamohan 0205003WL229688 KRusnamohan 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546346205 MR PUNEM KRISHNA MOHAN STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-004-011/010100
() 		0205003000NRG23270320233340437 28/03/2023 Krishnamurti 0205003WL229693 Krishnamurti 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346146 MR MIDIAM KRISHNA MURTHY STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-004-011/010166
() 		0205003000NRG23270320233340438 28/03/2023 Somalamma 0205003WL229693 Somalamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346299 MR PATTEM SOMALAMMA STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-004-011/010169
() 		0205003000NRG23270320233340439 28/03/2023 Gouramma 0205003WL229693 Gouramma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346127 PUNEM GOURAMMA UNION BANK OF INDIA(508500)
347 Polavaram AP-05-003-004-011/010179
() 		0205003000NRG23270320233340440 28/03/2023 Mallamma 0205003WL229693 Mallamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346176 MRS MURRAM MALLAMMA STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-004-011/010221
() 		0205003000NRG23270320233340476 28/03/2023 Anji Babu 0205003WL229695 Anji Babu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346098 MR TORLAPATI ANJI BABU STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-004-011/010222
() 		0205003000NRG23270320233340477 28/03/2023 Vinay Kumaar 0205003WL229695 Vinay Kumaar 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346124 MR VINAY KUMAR JAALIPARTHI STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-004-011/010224
() 		0205003000NRG23270320233340478 28/03/2023 Sekhar 0205003WL229695 Sekhar 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346116 MR DESHABATHULA SHEKAR STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-004-011/020042
() 		0205003000NRG23270320233340441 28/03/2023 Naagamani 0205003WL229693 Naagamani 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346293 MRS YALLA NAGA MANI STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-004-011/050245
() 		0205003000NRG23270320233340364 28/03/2023 Ramu 0205003WL229688 Ramu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346238 MR TELAGAMSETTI RAMA PRASAD STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-004-011/050246
() 		0205003000NRG23270320233340365 28/03/2023 Vasu 0205003WL229688 Vasu 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546346237 TELAGAMSETTI SRINIVASU UNION BANK OF INDIA(508500)
354 Polavaram AP-05-003-004-011/080072
() 		0205003000NRG23270320233340444 28/03/2023 Simhachalam 0205003WL229693 Simhachalam 00415 SBIN0000778 504 504 Processed 04/04/2023 0546346200 MR MODIYAM SIMHACHALAM STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-004-011/080086
() 		0205003000NRG23270320233340445 28/03/2023 Modiyam Aruna Kumari 0205003WL229693 Modiyam Aruna Kumari 00415 SBIN0000778 756 756 Processed 04/04/2023 0546346300 MODIYAM ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-004-011/080150
() 		0205003000NRG23270320233340447 28/03/2023 Adilakshmi 0205003WL229693 Adilakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346147 VETTI ADILAKSHMI UNION BANK OF INDIA(508500)
357 Polavaram AP-05-003-004-011/080160
() 		0205003000NRG23270320233340448 28/03/2023 Nagarajeswari 0205003WL229693 Nagarajeswari 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346313 MRS MIDIYAM NAGARAJESWARI STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-004-011/80198
() 		0205003000NRG23270320233340449 28/03/2023 Pide Uttej 0205003WL229693 Pide Uttej 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346306 MR PAIDE UTTEJ STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-004-011/80232
() 		0205003000NRG23270320233340460 28/03/2023 Rasa Naga Surekha 0205003WL229693 Rasa Naga Surekha 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346411 MISS RAASA NAGA SUREKHA STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-005-013/020059
() 		0205003000NRG23270320233347414 28/03/2023 Sriramulu 0205003WL229977 Sriramulu 00415 SBIN0000778 756 756 Processed 04/04/2023 0546346167 PADDAM SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-005-013/030005
() 		0205003000NRG23270320233347415 28/03/2023 Venkatesh 0205003WL229977 Venkatesh 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546346162 YANDAPALLI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-005-013/030007
() 		0205003000NRG23270320233347416 28/03/2023 Buchannadora 0205003WL229977 Buchannadora 00415 SBIN0000778 756 756 Processed 04/04/2023 0546346215 MADAKAM BUCCHANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-005-013/030009
() 		0205003000NRG23270320233347417 28/03/2023 Singanna Dora 0205003WL229977 Singanna Dora 00415 SBIN0000778 504 504 Processed 04/04/2023 0546346216 MADAKAM SINGANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-005-013/030010
() 		0205003000NRG23270320233347418 28/03/2023 Baburao 0205003WL229977 Baburao 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546346258 PADDAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-005-013/030016
() 		0205003000NRG23270320233347419 28/03/2023 Ramalakshmi 0205003WL229977 Ramalakshmi 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546346164 TUMMALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-005-013/030017
() 		0205003000NRG23270320233347420 28/03/2023 China Rajaareddy 0205003WL229977 China Rajaareddy 00415 SBIN0000778 504 504 Processed 04/04/2023 0546346220 SUNDRU CHINA RAJA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-005-013/030020
() 		0205003000NRG23270320233347421 28/03/2023 Bullabbaayi 0205003WL229977 Bullabbaayi 00415 SBIN0000778 756 756 Processed 04/04/2023 0546346218 SUNDRU BULLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-005-013/030021
() 		0205003000NRG23270320233347422 28/03/2023 Yerrareddy 0205003WL229977 Yerrareddy 00415 SBIN0000778 504 504 Processed 04/04/2023 0546346229 KATTHULA YARRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-005-013/030024
() 		0205003000NRG23270320233347423 28/03/2023 Ramalakshmi 0205003WL229977 Ramalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0546346178 MANDRU RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-005-013/030026
() 		0205003000NRG23270320233347425 28/03/2023 Verayamma 0205003WL229977 Verayamma 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546346163 SUNDRU VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-005-013/030027
() 		0205003000NRG23270320233347426 28/03/2023 Suramma 0205003WL229977 Suramma 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546346165 KATTULA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-005-013/030028
() 		0205003000NRG23270320233347427 28/03/2023 Somereddy 0205003WL229977 Somereddy 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546346219 KATTULA SOMIREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-005-013/030032
() 		0205003000NRG23270320233347428 28/03/2023 Lakshmi 0205003WL229977 Lakshmi 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546346179 MANDRU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-005-013/030033
() 		0205003000NRG23270320233347429 28/03/2023 Soorayyadora 0205003WL229977 Soorayyadora 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546346214 MULEM SOORAYYADORA UNION BANK OF INDIA(508500)
375 Polavaram AP-05-003-005-013/030045
() 		0205003000NRG23270320233347430 28/03/2023 Krishnaveni 0205003WL229977 Krishnaveni 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546346168 TUMMALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-005-013/030047
() 		0205003000NRG23270320233347431 28/03/2023 Raamu 0205003WL229977 Raamu 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546346161 GORAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Polavaram AP-05-003-005-013/030048
() 		0205003000NRG23270320233347432 28/03/2023 Pedatammireddy 0205003WL229977 Pedatammireddy 00415 SBIN0000778 756 756 Processed 04/04/2023 0546346217 THUMMALA THAMMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-005-013/030049
() 		0205003000NRG23270320233347433 28/03/2023 Raambabu 0205003WL229977 Raambabu 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546346166 THUMMALA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
379 Polavaram AP-05-003-005-013/030050
() 		0205003000NRG23270320233347434 28/03/2023 Sreeramulu 0205003WL229977 Sreeramulu 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546346172 KATTHULA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-005-013/030051
() 		0205003000NRG23270320233347435 28/03/2023 Munireddi 0205003WL229977 Munireddi 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546346171 MANDRU MUNI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-005-013/030053
() 		0205003000NRG23270320233347436 28/03/2023 Abbaayireddi 0205003WL229977 Abbaayireddi 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546346173 MANDRU ABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-005-013/030054
() 		0205003000NRG23270320233347437 28/03/2023 Potireddy 0205003WL229977 Potireddy 00415 SBIN0000778 756 756 Processed 04/04/2023 0546346169 TUMMALA POTU REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-005-013/030055
() 		0205003000NRG23270320233347439 28/03/2023 Ramireddi 0205003WL229977 Ramireddi 00415 SBIN0000778 504 504 Processed 04/04/2023 0546346228 KATTULA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-005-013/030057
() 		0205003000NRG23270320233347440 28/03/2023 Bullireddi 0205003WL229977 Bullireddi 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546346170 KATTHULA BULLI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-005-013/030059
() 		0205003000NRG23270320233347441 28/03/2023 Chellayamma 0205003WL229977 Chellayamma 00415 SBIN0000778 504 504 Processed 04/04/2023 0546346213 KADAKALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-005-013/030062
() 		0205003000NRG23270320233347442 28/03/2023 Veerabdram 0205003WL229977 Veerabdram 00415 SBIN0000778 756 756 Processed 04/04/2023 0546346195 MR MULEM VEERABHADRAM STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-005-013/030063
() 		0205003000NRG23270320233347443 28/03/2023 Varalakshmi 0205003WL229977 Varalakshmi 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546346191 MODAKAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-005-013/030064
() 		0205003000NRG23270320233347444 28/03/2023 Balireddy 0205003WL229977 Balireddy 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546346192 TUMMULA BALIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-005-013/030064
() 		0205003000NRG23270320233347445 28/03/2023 Bhavani 0205003WL229977 Bhavani 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546346409 MISS MULUGALA BHAVANI STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-005-013/030066
() 		0205003000NRG23270320233347446 28/03/2023 Mamgireddy 0205003WL229977 Mamgireddy 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546346194 MANDRU MANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
391 Polavaram AP-05-003-005-013/030067
() 		0205003000NRG23270320233347447 28/03/2023 Bapiraju 0205003WL229977 Bapiraju 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546346193 PADDAM BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
392 Polavaram AP-05-003-005-013/030068
() 		0205003000NRG23270320233347448 28/03/2023 Sankurumani 0205003WL229977 Sankurumani 00415 SBIN0000778 1512 1512 Processed 04/04/2023 0546346325 MRS GORAM SANKURU MANI STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-005-013/30084
() 		0205003000NRG23270320233347452 28/03/2023 Madakam lalitha Kumari 0205003WL229977 Madakam lalitha Kumari 00415 SBIN0000778 252 252 Processed 04/04/2023 0546346328 MISS MADAKAM LALITHA KUMARI STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-005-013/30086
() 		0205003000NRG23270320233347454 28/03/2023 Goram Raja Shekar 0205003WL229977 Goram Raja Shekar 00415 SBIN0000778 30 30 Processed 04/04/2023 0546346330 GORAM RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-005-013/30087
() 		0205003000NRG23270320233347457 28/03/2023 Paddam Baburao 0205003WL229977 Paddam Baburao 00415 SBIN0000778 90 90 Processed 04/04/2023 0546346331 PADDAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-005-013/30087
() 		0205003000NRG23270320233347456 28/03/2023 Paddam Sridevi 0205003WL229977 Paddam Sridevi 00415 SBIN0000778 90 90 Processed 04/04/2023 0546346332 PADDAM SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-005-013/30088
() 		0205003000NRG23270320233347459 28/03/2023 Mulem Rama Lakshmi 0205003WL229977 Mulem Rama Lakshmi 00415 SBIN0000778 180 180 Processed 04/04/2023 0546346329 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-007-015/010635
() 		0205003000NRG23280320233361775 28/03/2023 Aadinaaraayana 0205003WL230600 Aadinaaraayana 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546346315 MR PEDDIREDDY ADINARAYANA STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-007-015/020006
() 		0205003000NRG23280320233361846 28/03/2023 Lakshmi 0205003WL230600 Lakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346157 NARAVULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-007-015/020013
() 		0205003000NRG23280320233361847 28/03/2023 Muchuveni 0205003WL230600 Muchuveni 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346274 MS BARRI MUTYAVENI STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-007-015/020014
() 		0205003000NRG23280320233361848 28/03/2023 Ramana 0205003WL230600 Ramana 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346326 MYLAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-007-015/020022
() 		0205003000NRG23280320233361850 28/03/2023 Bashireddi 0205003WL230600 Bashireddi 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546345713 MEDURI BASIVI REDDY MSUBBA LAKSHMI STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/020059
() 		0205003000NRG23280320233361853 28/03/2023 Manga 0205003WL230600 Manga 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346324 UPPALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-007-015/020059
() 		0205003000NRG23280320233361852 28/03/2023 Raamaswaami 0205003WL230600 Raamaswaami 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546345714 MR UPPALA RAMA SWAMY STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-007-015/020060
() 		0205003000NRG23280320233361854 28/03/2023 Satyanaaraayana 0205003WL230600 Satyanaaraayana 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546345703 MEDURI SATYANARAYANA STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/020075
() 		0205003000NRG23280320233361855 28/03/2023 Balakrishna 0205003WL230600 Balakrishna 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546345725 MR MEDURI BALAKRISHNA STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/020083
() 		0205003000NRG23280320233361856 28/03/2023 Lakshmikaantam 0205003WL230600 Lakshmikaantam 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546346158 POTHULA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-007-015/020116
() 		0205003000NRG23280320233361859 28/03/2023 Mutyaalarao 0205003WL230600 Mutyaalarao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546345722 MUTYAALARAO POTULA UNION BANK OF INDIA(508500)
409 Polavaram AP-05-003-007-015/020136
() 		0205003000NRG23280320233361862 28/03/2023 Durga 0205003WL230600 Durga 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346323 DOOLLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Polavaram AP-05-003-007-015/020136
() 		0205003000NRG23280320233361861 28/03/2023 Krishnaaraavu 0205003WL230600 Krishnaaraavu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546345712 MR DULLA KRISHNARAO STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-007-015/020350
() 		0205003000NRG23280320233361872 28/03/2023 Gangaratnam 0205003WL230600 Gangaratnam 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546345914 POTHULA GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-007-015/020353
() 		0205003000NRG23280320233361873 28/03/2023 Meduri Satyanarayana 0205003WL230600 Meduri Satyanarayana 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546345721 MEDURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-007-015/020354
() 		0205003000NRG23280320233361874 28/03/2023 Suryaprakasharao 0205003WL230600 Suryaprakasharao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346143 Mr POTHULA PRAKASHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
414 Polavaram AP-05-003-007-015/020360
() 		0205003000NRG23280320233361875 28/03/2023 Bangarubaby 0205003WL230600 Bangarubaby 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346144 MEDURI BANGARU BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-007-015/020364
() 		0205003000NRG23280320233361876 28/03/2023 N.Koteswararao 0205003WL230600 N.Koteswararao 00415 SBIN0000778 1764 1764 Rejected 04/04/2023 0546345706 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 Polavaram AP-05-003-007-015/020520
() 		0205003000NRG23280320233361881 28/03/2023 Lakshmi 0205003WL230600 Lakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346343 GUNDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-007-015/030075
() 		0205003000NRG23280320233361883 28/03/2023 Chandravati 0205003WL230600 Chandravati 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346355 MRS KOTTALA CHANDRAVATHI STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-007-015/030075
() 		0205003000NRG23280320233361884 28/03/2023 Sai prasanna 0205003WL230600 Sai prasanna 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346356 MR KOTTALA SAI PRASANNA STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-007-015/030290
() 		0205003000NRG23280320233361890 28/03/2023 P.Madhavi 0205003WL230600 P.Madhavi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346360 MRS CHOKKAKULA MADHAVI STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/030290
() 		0205003000NRG23280320233361889 28/03/2023 P.Ravichandrudu 0205003WL230600 P.Ravichandrudu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346353 MR PASALA RAVI CHANDRUDU STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/030291
() 		0205003000NRG23280320233361891 28/03/2023 P.Kanakaratnam 0205003WL230600 P.Kanakaratnam 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346359 MR PASALA KANAKARATNAM STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-007-015/030316
() 		0205003000NRG23280320233361893 28/03/2023 Raam Baabu 0205003WL230600 Raam Baabu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346273 MR PORIPIREDDY RAMBABU STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/030316
() 		0205003000NRG23280320233361892 28/03/2023 Ramayamma 0205003WL230600 Ramayamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346275 MRS PORIPIREDDY RAMAYAMMA STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/030324
() 		0205003000NRG23280320233361894 28/03/2023 P.Hemakrishna swami 0205003WL230600 P.Hemakrishna swami 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346354 PORIPIREDDY HEMA KRISHNA SWAMY ICICI BANK LTD(508534)
425 Polavaram AP-05-003-007-015/030324
() 		0205003000NRG23280320233361895 28/03/2023 Purnabhalakshmi 0205003WL230600 Purnabhalakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546345723 MRS PORIPIREDDY PURNA BHAGYA LAXMI STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-007-015/14766
() 		0205003000NRG23280320233361912 28/03/2023 D.Rama Vandana 0205003WL230600 D.Rama Vandana 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546346363 MS DEVABATTULA RAMA VANDANA STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-007-015/14771
() 		0205003000NRG23280320233361914 28/03/2023 Garapati Suresh 0205003WL230600 Garapati Suresh 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546346383 SURESH UNION BANK OF INDIA(508500)
428 Polavaram AP-05-003-007-015/14772
() 		0205003000NRG23280320233361916 28/03/2023 Anisetti Mangadevi 0205003WL230600 Anisetti Mangadevi 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546346381 ANISETTI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-007-015/14772
() 		0205003000NRG23280320233361915 28/03/2023 Anisetti Ramakrishna 0205003WL230600 Anisetti Ramakrishna 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546346382 ANISETTI RAMAKRISHNA UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-007-015/14773
() 		0205003000NRG23280320233361917 28/03/2023 Savitri 0205003WL230600 Savitri 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546346375 MRS NANGINEDI SAVITRI STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-007-015/14774
() 		0205003000NRG23280320233361918 28/03/2023 Kurasam Anantha Lakshmi 0205003WL230600 Kurasam Anantha Lakshmi 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546346377 KURASAM ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-007-015/14775
() 		0205003000NRG23280320233361920 28/03/2023 D.Ramatulasi 0205003WL230600 D.Ramatulasi 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546346361 MISS DEVABATTULA RAMATULASI STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-007-015/14777
() 		0205003000NRG23280320233361921 28/03/2023 Miriyala Venkata Lakshmi 0205003WL230600 Miriyala Venkata Lakshmi 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546346358 MRS MIRIYALA VENKATA LAXMI STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-007-015/14778
() 		0205003000NRG23280320233361922 28/03/2023 Mulaga Satyanarayana 0205003WL230600 Mulaga Satyanarayana 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546346364 MR MULAGA SATYANARAYANA STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-007-015/14778
() 		0205003000NRG23280320233361923 28/03/2023 Mulaga Veeralakshmi 0205003WL230600 Mulaga Veeralakshmi 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546346357 MRS MULAGA VEERALAKSHMI STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-007-015/14779
() 		0205003000NRG23280320233361925 28/03/2023 Meduri Veera Venkata Naga Durga Bhaskar 0205003WL230600 Meduri Veera Venkata Naga Durga Bhaskar 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546346365 MEDURI VEERA VENKATA NAGA DURGA BHASKAR UNION BANK OF INDIA(508500)
437 Polavaram AP-05-003-007-015/14779
() 		0205003000NRG23280320233361924 28/03/2023 Meduri Veera Venkata Satyavathi 0205003WL230600 Meduri Veera Venkata Satyavathi 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546346352 MRS MEDURI VEERA VENKATA SATYAVATHI STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-007-015/14780
() 		0205003000NRG23280320233361926 28/03/2023 Udatha Durga Thanendra 0205003WL230600 Udatha Durga Thanendra 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546346415 UDATHA DURGA THANENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-007-015/14780
() 		0205003000NRG23280320233361927 28/03/2023 Udatha Venkata Subbalakshmi 0205003WL230600 Udatha Venkata Subbalakshmi 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546346362 MRS UDATHA VENKATA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-007-015/14784
() 		0205003000NRG23280320233361932 28/03/2023 Anisetti Durga 0205003WL230600 Anisetti Durga 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546346407 MRS ANISETTI DURGA STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-007-015/14784
() 		0205003000NRG23280320233361933 28/03/2023 Anisetti Subramanyam 0205003WL230600 Anisetti Subramanyam 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546346412 ANISETTI SUBRAMANYAM CANARA BANK(508532)
442 Polavaram AP-05-003-007-015/14857
() 		0205003000NRG23280320233361951 28/03/2023 P.Naga Kalyani 0205003WL230600 P.Naga Kalyani 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546346395 MISS PADAM NAGA KALYANI STATE BANK OF INDIA(508548)
443 Polavaram AP-05-003-007-015/14867
() 		0205003000NRG23280320233361953 28/03/2023 Rudram Satish 0205003WL230600 Rudram Satish 00415 SBIN0000778 1940 1940 Processed 04/04/2023 0546346406 RUDRAM SATISH HDFC BANK LTD(607152)
444 Polavaram AP-05-003-007-015/20642
() 		0205003000NRG23280320233361993 28/03/2023 Narakula Sri Ramakrishna 0205003WL230600 Narakula Sri Ramakrishna 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346322 NARUKULA SRIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-007-015/20650
() 		0205003000NRG23280320233361994 28/03/2023 Palli Raju 0205003WL230600 Palli Raju 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346346 PALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-007-015/20663
() 		0205003000NRG23280320233361995 28/03/2023 Sayam Trimurthulu 0205003WL230600 Sayam Trimurthulu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346344 MR SAYAM TRIMURTHULU STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-007-015/20699
() 		0205003000NRG23280320233362000 28/03/2023 Yarramaddi Taraka Ramarao 0205003WL230600 Yarramaddi Taraka Ramarao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546345724 Mr YARRAMADDI RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
448 Polavaram AP-05-003-008-015/040002
() 		0205003000NRG23270320233345587 28/03/2023 kamaraju 0205003WL229886 kamaraju 00415 SBIN0000778 1944 1944 Processed 04/04/2023 0546346334 MR KALUM KAMA RAJU STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-008-015/040005
() 		0205003000NRG23270320233345588 28/03/2023 Raamarao 0205003WL229886 Raamarao 00415 SBIN0000778 1944 1944 Processed 04/04/2023 0546345717 CHODE RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-008-015/040013
() 		0205003000NRG23270320233345589 28/03/2023 Singaramma 0205003WL229886 Singaramma 00415 SBIN0000778 1944 1944 Processed 04/04/2023 0546345913 CHODE SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-008-015/040037
() 		0205003000NRG23270320233346473 28/03/2023 Venkatalakshmi 0205003WL229917 Venkatalakshmi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346114 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-008-015/040038
() 		0205003000NRG23270320233346474 28/03/2023 Seetaramaraju 0205003WL229917 Seetaramaraju 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346094 MR BORAGAM SITARAMA RAJU STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-008-015/040044
() 		0205003000NRG23270320233346475 28/03/2023 Posamma 0205003WL229917 Posamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346120 MADIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-008-015/040047
() 		0205003000NRG23270320233346476 28/03/2023 Kamesh 0205003WL229917 Kamesh 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346129 MIDIAM KAMESH CANARA BANK(508532)
455 Polavaram AP-05-003-008-015/040053
() 		0205003000NRG23270320233345590 28/03/2023 China Venkatalakshmi 0205003WL229886 China Venkatalakshmi 00415 SBIN0000778 1944 1944 Processed 04/04/2023 0546346243 CHODE CHINNA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-008-015/040058
() 		0205003000NRG23270320233345591 28/03/2023 Lakshmi 0205003WL229886 Lakshmi 00415 SBIN0000778 1944 1944 Processed 04/04/2023 0546345709 TATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-008-015/040061
() 		0205003000NRG23270320233345592 28/03/2023 Bodamma 0205003WL229886 Bodamma 00415 SBIN0000778 1944 1944 Processed 04/04/2023 0546346121 VARASA BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Polavaram AP-05-003-008-015/040062
() 		0205003000NRG23270320233345593 28/03/2023 Akkamma 0205003WL229886 Akkamma 00415 SBIN0000778 1944 1944 Processed 04/04/2023 0546345718 NESIKA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-008-015/040069
() 		0205003000NRG23270320233345594 28/03/2023 Bheemaraju 0205003WL229886 Bheemaraju 00415 SBIN0000778 1944 1944 Processed 04/04/2023 0546346311 VARASA BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-008-015/040069
() 		0205003000NRG23270320233345595 28/03/2023 Krupavati 0205003WL229886 Krupavati 00415 SBIN0000778 1388 1388 Processed 04/04/2023 0546345710 VARASA KRUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-008-015/040124
() 		0205003000NRG23270320233346477 28/03/2023 Ramaayamma 0205003WL229917 Ramaayamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346095 MRS MADE RAMAYAMMA STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-008-015/040132
() 		0205003000NRG23270320233346478 28/03/2023 Shivaraam Babu 0205003WL229917 Shivaraam Babu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546345711 MADE SIVARAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-008-015/040133
() 		0205003000NRG23270320233346479 28/03/2023 Buchibaabu 0205003WL229917 Buchibaabu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346177 MADE BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
464 Polavaram AP-05-003-008-015/040143
() 		0205003000NRG23270320233345597 28/03/2023 NEhru 0205003WL229886 NEhru 00415 SBIN0000778 1944 1944 Processed 04/04/2023 0546346333 MR BORAGAM NEHRU STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-008-015/040163
() 		0205003000NRG23270320233345598 28/03/2023 Sreekanth 0205003WL229886 Sreekanth 00415 SBIN0000778 1388 1388 Processed 04/04/2023 0546346208 MR SRIKANTH JODE STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-008-015/040170
() 		0205003000NRG23270320233346480 28/03/2023 Gangadevi 0205003WL229917 Gangadevi 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346096 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-008-015/040171
() 		0205003000NRG23270320233346481 28/03/2023 Chinaramarao 0205003WL229917 Chinaramarao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346278 BORAGAM CHINA RAMARAO UNION BANK OF INDIA(508500)
468 Polavaram AP-05-003-008-015/040181
() 		0205003000NRG23270320233345599 28/03/2023 Jhansi 0205003WL229886 Jhansi 00415 SBIN0000778 1944 1944 Processed 04/04/2023 0546346230 MIDIYAM JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Polavaram AP-05-003-008-015/040185
() 		0205003000NRG23270320233346482 28/03/2023 Chellanna Dora 0205003WL229917 Chellanna Dora 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346226 MIDIYAM CHELLANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Polavaram AP-05-003-008-015/040200
() 		0205003000NRG23270320233345600 28/03/2023 Durgaprasad 0205003WL229886 Durgaprasad 00415 SBIN0000778 1944 1944 Processed 04/04/2023 0546346295 DURGAPRASAD TELLAM UNION BANK OF INDIA(508500)
471 Polavaram AP-05-003-008-015/040205
() 		0205003000NRG23270320233346483 28/03/2023 Pandu Dora 0205003WL229917 Pandu Dora 00415 SBIN0000778 252 252 Processed 04/04/2023 0546346227 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
472 Polavaram AP-05-003-008-015/040227
() 		0205003000NRG23270320233345601 28/03/2023 Erramma 0205003WL229886 Erramma 00415 SBIN0000778 1944 1944 Processed 04/04/2023 0546345716 CHODE YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Polavaram AP-05-003-008-015/050006
() 		0205003000NRG23270320233345602 28/03/2023 Raajamani 0205003WL229886 Raajamani 00415 SBIN0000778 1944 1944 Processed 04/04/2023 0546345719 BORAGAM RAJA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Polavaram AP-05-003-008-015/050030
() 		0205003000NRG23270320233346485 28/03/2023 Sreenu 0205003WL229917 Sreenu 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546346279 BORAGAM SRINU UNION BANK OF INDIA(508500)
475 Polavaram AP-05-003-013-020/010015
() 		0205003000NRG23270320233350590 28/03/2023 Ravi 0205003WL230118 Ravi 00415 SBIN0000778 252 252 Processed 04/04/2023 0546346291 MR MADASU RAVI KUMAR STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-013-020/010053
() 		0205003000NRG23270320233349570 28/03/2023 Venkanna 0205003WL230079 Venkanna 00415 SBIN0000778 2016 2016 Processed 04/04/2023 0546345705 PINDI VENKANNA STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-013-020/010079
() 		0205003000NRG23270320233349575 28/03/2023 Daanakumaari 0205003WL230079 Daanakumaari 00415 SBIN0000778 2016 2016 Processed 04/04/2023 0546346159 TAGARAM DANAKUMARI UNION BANK OF INDIA(508500)
478 Polavaram AP-05-003-013-020/010083
() 		0205003000NRG23270320233349577 28/03/2023 Ratnakumari 0205003WL230079 Ratnakumari 00415 SBIN0000778 2016 2016 Processed 04/04/2023 0546346206 MUPPIDI RATHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-013-020/010119
() 		0205003000NRG23270320233351542 28/03/2023 Bujjamma 0205003WL230155 Bujjamma 00415 SBIN0000778 2017 2017 Processed 04/04/2023 0546346118 MARAPATLA BUCHAMMA UNION BANK OF INDIA(508500)
480 Polavaram AP-05-003-013-020/010130
() 		0205003000NRG23270320233350606 28/03/2023 Bheemaraaju 0205003WL230118 Bheemaraaju 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546346113 NEDURI GANGARAJU UNION BANK OF INDIA(508500)
481 Polavaram AP-05-003-013-020/010143
() 		0205003000NRG23270320233351543 28/03/2023 Raadaakrishna 0205003WL230155 Raadaakrishna 00415 SBIN0000778 2017 2017 Processed 04/04/2023 0546346301 MR CHODAPINDI RADHA KRISHNA STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-013-020/010146
() 		0205003000NRG23270320233350564 28/03/2023 Srilakshmi 0205003WL230114 Srilakshmi 00415 SBIN0000778 254 254 Processed 04/04/2023 0546346119 YANGALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Polavaram AP-05-003-013-020/010173
() 		0205003000NRG23270320233350566 28/03/2023 Kuramalla Karunakumaari 0205003WL230114 Kuramalla Karunakumaari 00415 SBIN0000778 2032 2032 Processed 04/04/2023 0546346319 MRS KURUMALLA KARUNA KUMARI STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-013-020/010173
() 		0205003000NRG23270320233351546 28/03/2023 Rambabu 0205003WL230155 Rambabu 00415 SBIN0000778 2017 2017 Processed 04/04/2023 0546345708 MR KURUMALLA RAMBABU STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-013-020/010312
() 		0205003000NRG23270320233351550 28/03/2023 Achutam 0205003WL230155 Achutam 00415 SBIN0000778 2017 2017 Processed 04/04/2023 0546346376 MRS TADIMALLA ACHITAM STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-013-020/010312
() 		0205003000NRG23270320233351551 28/03/2023 Venkataramana 0205003WL230155 Venkataramana 00415 SBIN0000778 2017 2017 Processed 04/04/2023 0546346373 MR TADIVALLA VENKATARAMANA STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-013-020/010331
() 		0205003000NRG23270320233350670 28/03/2023 Gangabhavani 0205003WL230122 Gangabhavani 00415 SBIN0000778 2017 2017 Processed 04/04/2023 0546346133 ALLADI GANGA BHAVANI UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-013-020/010353
() 		0205003000NRG23270320233350569 28/03/2023 Nagaraju 0205003WL230114 Nagaraju 00415 SBIN0000778 254 254 Processed 04/04/2023 0546346093 MR BUDDIGA NAGARAJU STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-013-020/010397
() 		0205003000NRG23270320233350673 28/03/2023 Srinu 0205003WL230122 Srinu 00415 SBIN0000778 2017 2017 Processed 04/04/2023 0546346341 MR SRINU BANDI STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-013-020/010416
() 		0205003000NRG23270320233350675 28/03/2023 Srinivasu 0205003WL230122 Srinivasu 00415 SBIN0000778 2017 2017 Processed 04/04/2023 0546345707 MR KUPPALA SRINIVASU STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-013-020/010426
() 		0205003000NRG23270320233350571 28/03/2023 Pedda Ramulu 0205003WL230114 Pedda Ramulu 00415 SBIN0000778 2032 2032 Processed 04/04/2023 0546346312 MR KUPPALA PEDDA RAMULU STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-013-020/010473
() 		0205003000NRG23270320233350624 28/03/2023 Durgarao 0205003WL230118 Durgarao 00415 SBIN0000778 2016 2016 Processed 04/04/2023 0546346374 PONNADA DURGARAO UNION BANK OF INDIA(508500)
493 Polavaram AP-05-003-013-020/010536
() 		0205003000NRG23270320233348643 28/03/2023 Ganagaraju 0205003WL230039 Ganagaraju 00415 SBIN0000778 2016 2016 Processed 04/04/2023 0546346160 MR MARAPATLA GANGARAJU STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-013-020/020179
() 		0205003000NRG23270320233349603 28/03/2023 Ch Durgamani 0205003WL230079 Ch Durgamani 00415 SBIN0000778 2016 2016 Processed 04/04/2023 0546346404 MRS CHENNAMSETTI DURGAMANI STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-013-020/020179
() 		0205003000NRG23270320233349602 28/03/2023 giribabu 0205003WL230079 giribabu 00415 SBIN0000778 2016 2016 Processed 04/04/2023 0546346222 MR CHENNAMSETTI GIRIBABU STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-013-020/020191
() 		0205003000NRG23270320233350582 28/03/2023 Sesha Kumari 0205003WL230114 Sesha Kumari 00415 SBIN0000778 2032 2032 Processed 04/04/2023 0546346186 MRS RUDRAM SHESHA KUMARI STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-013-020/030006
() 		0205003000NRG23270320233348686 28/03/2023 Mallamma 0205003WL230047 Mallamma 00415 SBIN0000778 1004 1004 Processed 04/04/2023 0546346281 MR KOVVASI MALLAMMA STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-013-020/030013
() 		0205003000NRG23270320233351552 28/03/2023 Raamalakshmi 0205003WL230155 Raamalakshmi 00415 SBIN0000778 1765 1765 Processed 04/04/2023 0546346180 MR PUNEM RAMALAKSHMI STATE BANK OF INDIA(508548)
499 Polavaram AP-05-003-013-020/030021
() 		0205003000NRG23270320233348687 28/03/2023 Ramana 0205003WL230047 Ramana 00415 SBIN0000778 1757 1757 Processed 04/04/2023 0546346148 MRS GUNJAVARAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
500 Polavaram AP-05-003-013-020/030025
() 		0205003000NRG23270320233348688 28/03/2023 Gunjavarapu Krishnakumari 0205003WL230047 Gunjavarapu Krishnakumari 00415 SBIN0000778 1506 1506 Rejected 04/04/2023 0546346290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 Polavaram AP-05-003-013-020/030038
() 		0205003000NRG23270320233349607 28/03/2023 Raaju 0205003WL230079 Raaju 00415 SBIN0000778 2016 2016 Processed 04/04/2023 0546346188 MR KARAKAM RAJU STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-013-020/030038
() 		0205003000NRG23270320233349606 28/03/2023 Somulamma 0205003WL230079 Somulamma 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546346187 MS KARAKAM SOMALAMMA STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-013-020/030045
() 		0205003000NRG23270320233351555 28/03/2023 Bullaayamma 0205003WL230155 Bullaayamma 00415 SBIN0000778 1765 1765 Processed 04/04/2023 0546346272 MRS KURSAM BULLAYAMMA STATE BANK OF INDIA(508548)
504 Polavaram AP-05-003-013-020/030048
() 		0205003000NRG23270320233351556 28/03/2023 Venkamma 0205003WL230155 Venkamma 00415 SBIN0000778 1765 1765 Processed 04/04/2023 0546346204 MRS KOVVASU VENKAYAMMA STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-013-020/030050
() 		0205003000NRG23270320233351557 28/03/2023 Sankuramani 0205003WL230155 Sankuramani 00415 SBIN0000778 2017 2017 Processed 04/04/2023 0546346249 MR SANKURU MANI KURASAM STATE BANK OF INDIA(508548)
506 Polavaram AP-05-003-013-020/030063
() 		0205003000NRG23270320233351558 28/03/2023 Papayamma 0205003WL230155 Papayamma 00415 SBIN0000778 2017 2017 Processed 04/04/2023 0546346112 GOLLA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-013-020/030070
() 		0205003000NRG23270320233350631 28/03/2023 Rajamma 0205003WL230118 Rajamma 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546346150 MRS KURLA RAJAMMA STATE BANK OF INDIA(508548)
508 Polavaram AP-05-003-013-020/030073
() 		0205003000NRG23270320233349610 28/03/2023 Mallamma 0205003WL230079 Mallamma 00415 SBIN0000778 2016 2016 Processed 04/04/2023 0546346155 MRS KURLA MALLAMMA STATE BANK OF INDIA(508548)
509 Polavaram AP-05-003-013-020/030079
() 		0205003000NRG23270320233348690 28/03/2023 Posamma 0205003WL230047 Posamma 00415 SBIN0000778 251 251 Processed 04/04/2023 0546346149 VADA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-013-020/030094
() 		0205003000NRG23270320233349612 28/03/2023 Paapaayamma 0205003WL230079 Paapaayamma 00415 SBIN0000778 2016 2016 Processed 04/04/2023 0546346109 MISS KURASAM PAPAYAMMA STATE BANK OF INDIA(508548)
511 Polavaram AP-05-003-013-020/030102
() 		0205003000NRG23270320233348691 28/03/2023 Darmaraju 0205003WL230047 Darmaraju 00415 SBIN0000778 2008 2008 Processed 04/04/2023 0546346099 VODA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
512 Polavaram AP-05-003-013-020/030112
() 		0205003000NRG23270320233351559 28/03/2023 Gangadevi 0205003WL230155 Gangadevi 00415 SBIN0000778 2017 2017 Processed 04/04/2023 0546346122 MRS KOVVASU GANGA DEVI LTI STATE BANK OF INDIA(508548)
513 Polavaram AP-05-003-013-020/030113
() 		0205003000NRG23270320233348693 28/03/2023 Durga 0205003WL230047 Durga 00415 SBIN0000778 1757 1757 Processed 04/04/2023 0546346234 MRS DURGA KALUM STATE BANK OF INDIA(508548)
514 Polavaram AP-05-003-013-020/030113
() 		0205003000NRG23270320233348692 28/03/2023 Venkateswararao 0205003WL230047 Venkateswararao 00415 SBIN0000778 1757 1757 Processed 04/04/2023 0546346372 KALUM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
515 Polavaram AP-05-003-013-020/030116
() 		0205003000NRG23270320233351560 28/03/2023 Sankuramma 0205003WL230155 Sankuramma 00415 SBIN0000778 2017 2017 Processed 04/04/2023 0546346100 MRS VADE SANKURAMMA STATE BANK OF INDIA(508548)
516 Polavaram AP-05-003-013-020/030123
() 		0205003000NRG23270320233351562 28/03/2023 Venkatalakshmi 0205003WL230155 Venkatalakshmi 00415 SBIN0000778 1765 1765 Processed 04/04/2023 0546346131 MRS KARAKAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
517 Polavaram AP-05-003-013-020/030140
() 		0205003000NRG23270320233348697 28/03/2023 Venkatalakshmi 0205003WL230047 Venkatalakshmi 00415 SBIN0000778 753 753 Processed 04/04/2023 0546346212 MS GUNJAVARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
518 Polavaram AP-05-003-013-020/030142
() 		0205003000NRG23270320233348698 28/03/2023 Naagamani 0205003WL230047 Naagamani 00415 SBIN0000778 2008 2008 Processed 04/04/2023 0546346250 MRS GUNJAVARAPU NAGAMANI STATE BANK OF INDIA(508548)
519 Polavaram AP-05-003-013-020/030144
() 		0205003000NRG23270320233348700 28/03/2023 Godaramma 0205003WL230047 Godaramma 00415 SBIN0000778 1757 1757 Processed 04/04/2023 0546346307 CHEDALA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Polavaram AP-05-003-013-020/030178
() 		0205003000NRG23270320233350636 28/03/2023 Venkatlakshmi 0205003WL230118 Venkatlakshmi 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546346413 VADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Polavaram AP-05-003-013-020/030181
() 		0205003000NRG23270320233349614 28/03/2023 Nagamani 0205003WL230079 Nagamani 00415 SBIN0000778 2016 2016 Processed 04/04/2023 0546346201 KURASAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-013-020/030181
() 		0205003000NRG23270320233349613 28/03/2023 Pentamma 0205003WL230079 Pentamma 00415 SBIN0000778 2016 2016 Processed 04/04/2023 0546346388 PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-013-020/030185
() 		0205003000NRG23270320233351564 28/03/2023 Ganesh 0205003WL230155 Ganesh 00415 SBIN0000778 2017 2017 Processed 04/04/2023 0546346266 MR BANDARU GANESH STATE BANK OF INDIA(508548)
524 Polavaram AP-05-003-013-020/030185
() 		0205003000NRG23270320233349615 28/03/2023 Kumari 0205003WL230079 Kumari 00415 SBIN0000778 2016 2016 Processed 04/04/2023 0546346265 MS BANDARU KUMARI STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-013-020/030188
() 		0205003000NRG23270320233349617 28/03/2023 Chellayamma 0205003WL230079 Chellayamma 00415 SBIN0000778 2016 2016 Processed 04/04/2023 0546346248 SUNNAM CHELLAYAMMA UNION BANK OF INDIA(508500)
526 Polavaram AP-05-003-013-020/030238
() 		0205003000NRG23270320233348702 28/03/2023 Anil Kumar 0205003WL230047 Anil Kumar 00415 SBIN0000778 1506 1506 Processed 04/04/2023 0546346235 MR SUNNAM ANIL KUMAR STATE BANK OF INDIA(508548)
527 Polavaram AP-05-003-013-020/030247
() 		0205003000NRG23270320233348703 28/03/2023 Ramayamma 0205003WL230047 Ramayamma 00415 SBIN0000778 1255 1255 Processed 04/04/2023 0546346287 MRS GUNJAVARAPU RAMAYAMMA STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-013-020/030249
() 		0205003000NRG23270320233351565 28/03/2023 Devi 0205003WL230155 Devi 00415 SBIN0000778 2017 2017 Processed 04/04/2023 0546346151 VADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Polavaram AP-05-003-015-023/010037
() 		0205003000NRG23270320233352873 28/03/2023 Alekya 0205003WL230195 Alekya 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0546346175 GEDALA ALEKHYA CANARA BANK(508532)
530 Polavaram AP-05-003-015-023/010130
() 		0205003000NRG23270320233351566 28/03/2023 Murali krishna 0205003WL230156 Murali krishna 00415 SBIN0000778 1138 1138 Processed 04/04/2023 0546346128 GANDHAM MURALI KRISHNA CANARA BANK(508532)
531 Polavaram AP-05-003-015-023/010386
() 		0205003000NRG23270320233354059 28/03/2023 Vijayalakshmi 0205003WL230212 Vijayalakshmi 00415 SBIN0000778 1400 1400 Rejected 04/04/2023 0546345720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 Polavaram AP-05-003-015-023/010484
() 		0205003000NRG23270320233351574 28/03/2023 Seshakumaari 0205003WL230156 Seshakumaari 00415 SBIN0000778 1138 1138 Processed 04/04/2023 0546346286 MRS GANDHAM SESHAKUMARI STATE BANK OF INDIA(508548)
533 Polavaram AP-05-003-015-023/010566
() 		0205003000NRG23270320233354060 28/03/2023 Durga 0205003WL230212 Durga 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0546346107 MIDATANI KANAKA DURGA CANARA BANK(508532)
534 Polavaram AP-05-003-015-023/010647
() 		0205003000NRG23270320233352044 28/03/2023 Raambaabu 0205003WL230160 Raambaabu 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346111 MR PANNURI RAMBABU STATE BANK OF INDIA(508548)
535 Polavaram AP-05-003-015-023/010956
() 		0205003000NRG23270320233351590 28/03/2023 Vasanta kumar 0205003WL230156 Vasanta kumar 00415 SBIN0000778 1138 1138 Processed 04/04/2023 0546346260 THUMPELLI VASANTH KUMAR UNION BANK OF INDIA(508500)
536 Polavaram AP-05-003-015-023/010998
() 		0205003000NRG23270320233352053 28/03/2023 Subbaayamma 0205003WL230160 Subbaayamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346320 MRS NEMMADI SUBBAYAMMA STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-015-023/011075
() 		0205003000NRG23270320233352056 28/03/2023 Sivamma 0205003WL230160 Sivamma 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346283 MRS PULI SIVA PARVATHI STATE BANK OF INDIA(508548)
538 Polavaram AP-05-003-015-023/011469
() 		0205003000NRG23270320233352064 28/03/2023 Venkata Subbarao 0205003WL230160 Venkata Subbarao 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546345702 Karibandi Venkata Subbarao FINO PAYMENTS BANK LTD(608001)
539 Polavaram AP-05-003-015-023/011500
() 		0205003000NRG23270320233352066 28/03/2023 Venkata Phani 0205003WL230160 Venkata Phani 00415 SBIN0000778 1764 1764 Processed 04/04/2023 0546346134 Mr KARIBANDI VENKATA PHANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
540 Polavaram AP-05-003-015-023/011694
() 		0205003000NRG23270320233351646 28/03/2023 manga 0205003WL230156 manga 00415 SBIN0000778 1138 1138 Processed 04/04/2023 0546346297 MUNGARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-015-023/011826
() 		0205003000NRG23270320233351656 28/03/2023 Bhaskarao 0205003WL230156 Bhaskarao 00415 SBIN0000778 1138 1138 Processed 04/04/2023 0546346182 MR GANDHAM BHASKAR RAO STATE BANK OF INDIA(508548)
542 Polavaram AP-05-003-015-023/011956
() 		0205003000NRG23270320233354073 28/03/2023 veera venkata satyanarayana 0205003WL230212 veera venkata satyanarayana 00415 SBIN0000778 800 800 Processed 04/04/2023 0546346138 MAJJI VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
543 Polavaram AP-05-003-015-023/011964
() 		0205003000NRG23270320233351666 28/03/2023 Anjibabu 0205003WL230156 Anjibabu 00415 SBIN0000778 1138 1138 Processed 04/04/2023 0546346321 THUMPELLI ANJI BABU UNION BANK OF INDIA(508500)
544 Polavaram AP-05-003-015-023/012047
() 		0205003000NRG23270320233351672 28/03/2023 Raju 0205003WL230156 Raju 00415 SBIN0000778 1138 1138 Processed 04/04/2023 0546346367 SAIDU RAJU CANARA BANK(508532)
545 Polavaram AP-05-003-015-023/012134
() 		0205003000NRG23270320233351677 28/03/2023 SATYANARAYANA 0205003WL230156 SATYANARAYANA 00415 SBIN0000778 1138 1138 Processed 04/04/2023 0546346308 PAPPALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Polavaram AP-05-003-015-023/020075
() 		0205003000NRG23270320233354089 28/03/2023 Paarvati 0205003WL230212 Paarvati 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0546346137 MAJJI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Polavaram AP-05-003-015-023/020140
() 		0205003000NRG23270320233354106 28/03/2023 Ranga Appaaraavu 0205003WL230212 Ranga Appaaraavu 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0546346390 LANKA RANGA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
548 Polavaram AP-05-003-015-023/020259
() 		0205003000NRG23270320233354121 28/03/2023 Mahesh 0205003WL230212 Mahesh 00415 SBIN0000778 600 600 Processed 04/04/2023 0546346350 NADIPUDI MAHESH CANARA BANK(508532)
549 Polavaram AP-05-003-015-023/020331
() 		0205003000NRG23270320233354125 28/03/2023 Sai 0205003WL230212 Sai 00415 SBIN0000778 1400 1400 Processed 04/04/2023 0546345715 MR PENNETI SAIBABU STATE BANK OF INDIA(508548)
550 Polavaram AP-05-003-015-023/020396
() 		0205003000NRG23270320233354137 28/03/2023 Trimurtulu 0205003WL230212 Trimurtulu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546346108 MR MAJJI TRIMURTHULU STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-015-023/020493
() 		0205003000NRG23270320233354156 28/03/2023 veeravenkatasatyanarayana 0205003WL230212 veeravenkatasatyanarayana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546346256 THOTA LAKSHMI AND TVV SATYANARAYANA STATE BANK OF INDIA(508548)
552 Polavaram AP-05-003-015-023/020742
() 		0205003000NRG23270320233352894 28/03/2023 Majji Vera babu 0205003WL230195 Majji Vera babu 00415 SBIN0000778 1400 1400 Rejected 04/04/2023 0546346269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 Polavaram AP-05-003-015-023/020908
() 		0205003000NRG23270320233352926 28/03/2023 mani 0205003WL230195 mani 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0546346185 MRS NADIPANI MANI STATE BANK OF INDIA(508548)
554 Polavaram AP-05-003-015-023/020915
() 		0205003000NRG23270320233352930 28/03/2023 Venkata Chandra Shekar 0205003WL230195 Venkata Chandra Shekar 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0546346142 SANDAKA VENKATA CHANDRA SEKHAR RAO UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-015-023/020991
() 		0205003000NRG23270320233352952 28/03/2023 ganga bhavani 0205003WL230195 ganga bhavani 00415 SBIN0000778 800 800 Processed 04/04/2023 0546346314 MRS DOKALA GANGA BHAVANI STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-015-023/12190
() 		0205003000NRG23270320233351685 28/03/2023 Digumarthi Gopi 0205003WL230156 Digumarthi Gopi 00415 SBIN0000778 1138 1138 Processed 04/04/2023 0546346310 DIGUMARTHI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Polavaram AP-05-003-015-023/12190
() 		0205003000NRG23270320233351686 28/03/2023 Digumarthi Sumathi 0205003WL230156 Digumarthi Sumathi 00415 SBIN0000778 1138 1138 Processed 04/04/2023 0546346368 DIGUMARTHI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 355663 355663
558 Polavaram AP-05-003-013-020/030219
() 		0205003000NRG23270320233348701 28/03/2023 Veesam Chandra Kantha 0205003WL230047 Veesam Chandra Kantha 00415 SBIN0000836 1757 1757 Processed 04/04/2023 0546346316 VEESAM CHANDRAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1757 1757
559 Polavaram AP-05-003-007-015/20664
() 		0205003000NRG23280320233361996 28/03/2023 Miriyala Lakshmi 0205003WL230600 Miriyala Lakshmi 00415 SBIN0000873 1764 1764 Processed 04/04/2023 0546346342 MIRIYALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Polavaram AP-05-003-007-015/20665
() 		0205003000NRG23280320233361997 28/03/2023 Meduri Naga Veera Venkata Vara Prasad 0205003WL230600 Meduri Naga Veera Venkata Vara Prasad 00415 SBIN0000873 1764 1764 Processed 04/04/2023 0546346345 MR MEDURI NAGA VEERA VENKATA VARA PRASAD STATE BANK OF INDIA(508548)
561 Polavaram AP-05-003-007-015/20666
() 		0205003000NRG23280320233361998 28/03/2023 Somarouthu Saibabu 0205003WL230600 Somarouthu Saibabu 00415 SBIN0000873 1764 1764 Processed 04/04/2023 0546345704 SOMAROUTHU SAIBABU UNION BANK OF INDIA(508500)
SubTotal 5292 5292
562 Polavaram AP-05-003-007-015/14823
() 		0205003000NRG23280320233361944 28/03/2023 Y.Lakshmana kumar 0205003WL230600 Y.Lakshmana kumar 00415 SBIN0001980 1940 1940 Processed 04/04/2023 0546346394 YADLA LAKSHMAN KUMAR CANARA BANK(508532)
SubTotal 1940 1940
563 Polavaram AP-05-003-007-015/14819
() 		0205003000NRG23280320233361941 28/03/2023 P.Satyavathi 0205003WL230600 P.Satyavathi 00415 SBIN0004609 1940 1940 Processed 04/04/2023 0546346410 MRS PALLI SATYA VATHI STATE BANK OF INDIA(508548)
SubTotal 1940 1940
564 Polavaram AP-05-003-007-015/14785
() 		0205003000NRG23280320233361934 28/03/2023 Durga Ram Prasad 0205003WL230600 Durga Ram Prasad 00415 SBIN0005694 1940 1940 Processed 04/04/2023 0546346408 ALTHI DURGA RAMA PRASAD CANARA BANK(508532)
565 Polavaram AP-05-003-015-023/010880
() 		0205003000NRG23270320233352049 28/03/2023 nagadevi 0205003WL230160 nagadevi 00415 SBIN0005694 1764 1764 Processed 04/04/2023 0546346393 PADALA NAGADEVI CANARA BANK(508532)
SubTotal 3704 3704
566 Polavaram AP-05-003-007-015/14782
() 		0205003000NRG23280320233361929 28/03/2023 Rayavarapu Baby 0205003WL230600 Rayavarapu Baby 00415 SBIN0020769 1940 1940 Processed 04/04/2023 0546346366 Mrs RAYAVARAPU BABY CENTRAL BANK OF INDIA(607115)
SubTotal 1940 1940
567 Polavaram AP-05-003-007-015/14806
() 		0205003000NRG23280320233361936 28/03/2023 Balakurthi Rajasekhar 0205003WL230600 Balakurthi Rajasekhar 00415 SBIN0021769 1940 1940 Processed 04/04/2023 0546346414 BALAKURTHI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1940 1940
568 Polavaram AP-05-003-013-020/020178
() 		0205003000NRG23270320233349601 28/03/2023 Chinnamsetti Narayanarao 0205003WL230079 Chinnamsetti Narayanarao 00468 UBIN0561355 2016 2016 Processed 04/04/2023 0546346416 CHENNAMSETTI NARAYANARAO UNION BANK OF INDIA(508500)
SubTotal 2016 2016
569 Polavaram AP-05-003-007-015/14869
() 		0205003000NRG23280320233361956 28/03/2023 Revati Soma Siva Shankar 0205003WL230600 Revati Soma Siva Shankar 00468 UBIN0800732 1940 1940 Processed 04/04/2023 0546345903 REVATI SOMA SIVA SHANKAR UNION BANK OF INDIA(508500)
SubTotal 1940 1940
570 Polavaram AP-05-003-007-015/14817
() 		0205003000NRG23280320233361939 28/03/2023 G.Vara Lakshmi 0205003WL230600 G.Vara Lakshmi 00468 UBIN0801178 1940 1940 Processed 04/04/2023 0546345904 GOLUKONDA VARALAKSHMI UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-007-015/14818
() 		0205003000NRG23280320233361940 28/03/2023 T.Vara Lakshmi 0205003WL230600 T.Vara Lakshmi 00468 UBIN0801178 1940 1940 Processed 04/04/2023 0546345905 THONDAPU VARA LAKSHMI CANARA BANK(508532)
SubTotal 3880 3880
572 Polavaram AP-05-003-007-015/14782
() 		0205003000NRG23280320233361928 28/03/2023 Atcharao 0205003WL230600 Atcharao 00468 UBIN0802590 1940 1940 Processed 04/04/2023 0546345906 Mr RAYAVARAPU ATCHA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 1940 1940
573 Polavaram AP-05-003-013-020/010114
() 		0205003000NRG23270320233350601 28/03/2023 Pasalapudi Pavani 0205003WL230118 Pasalapudi Pavani 00468 UBIN0805530 2016 2016 Processed 04/04/2023 0546346371 PASALAPUDI PAVANI UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-013-020/010124
() 		0205003000NRG23270320233350605 28/03/2023 Muppidi Venkatalakshmi 0205003WL230118 Muppidi Venkatalakshmi 00468 UBIN0805530 2016 2016 Processed 04/04/2023 0546346264 MUPPIDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-013-020/010323
() 		0205003000NRG23270320233350616 28/03/2023 Mentimi Anilkumar 0205003WL230118 Mentimi Anilkumar 00468 UBIN0805530 1764 1764 Processed 04/04/2023 0546346337 MENTIMI ANIL KUMAR UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-013-020/010532
() 		0205003000NRG23270320233350575 28/03/2023 pocharao 0205003WL230114 pocharao 00468 UBIN0805530 2032 2032 Processed 04/04/2023 0546346304 KURUMALLA POCHA RAO UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-015-023/011017
() 		0205003000NRG23270320233351595 28/03/2023 Venkateswararao 0205003WL230156 Venkateswararao 00468 UBIN0805530 1138 1138 Processed 04/04/2023 0546346221 PALURI VENKATESWARARAO UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-015-023/020372
() 		0205003000NRG23270320233354133 28/03/2023 Althi Srinivasarao 0205003WL230212 Althi Srinivasarao 00468 UBIN0805530 1400 1400 Processed 04/04/2023 0546346247 ALTHI SRINUVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
579 Polavaram AP-05-003-015-023/020390
() 		0205003000NRG23270320233354135 28/03/2023 Lanka Balasubrahmanyam 0205003WL230212 Lanka Balasubrahmanyam 00468 UBIN0805530 800 800 Processed 04/04/2023 0546346284 LANKA BALASUBRAMANYAM UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-015-023/020390
() 		0205003000NRG23270320233354136 28/03/2023 Lanka Meena 0205003WL230212 Lanka Meena 00468 UBIN0805530 800 800 Processed 04/04/2023 0546346305 LANKA MEENA UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-015-023/020506
() 		0205003000NRG23270320233354160 28/03/2023 nageswararao 0205003WL230212 nageswararao 00468 UBIN0805530 1400 1400 Processed 04/04/2023 0546346106 MATTA NAGESWARARAO UNION BANK OF INDIA(508500)
582 Polavaram AP-05-003-015-023/020873
() 		0205003000NRG23270320233352911 28/03/2023 Rama Krishna 0205003WL230195 Rama Krishna 00468 UBIN0805530 1400 1400 Processed 04/04/2023 0546345922 THOTA RAMAKRISHNA UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-015-023/020899
() 		0205003000NRG23270320233352923 28/03/2023 Suryarao 0205003WL230195 Suryarao 00468 UBIN0805530 1200 1200 Processed 04/04/2023 0546346263 KADIYAM SURYA RAO UNION BANK OF INDIA(508500)
SubTotal 15966 15966
584 Polavaram AP-05-003-005-013/030054
() 		0205003000NRG23270320233347438 28/03/2023 Mangamma 0205003WL229977 Mangamma 00468 UBIN0807893 756 756 Processed 04/04/2023 0546345688 THUMMULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Polavaram AP-05-003-005-013/030069
() 		0205003000NRG23270320233347449 28/03/2023 Bullemma 0205003WL229977 Bullemma 00468 UBIN0807893 1512 1512 Processed 04/04/2023 0546345674 KADAKALA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Polavaram AP-05-003-005-013/030071
() 		0205003000NRG23270320233347450 28/03/2023 Yesu Babu 0205003WL229977 Yesu Babu 00468 UBIN0807893 1512 1512 Processed 04/04/2023 0546345771 MODAKAM YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Polavaram AP-05-003-005-013/30086
() 		0205003000NRG23270320233347455 28/03/2023 Goram Sudharani 0205003WL229977 Goram Sudharani 00468 UBIN0807893 180 180 Processed 04/04/2023 0546345685 SARIYAM SUDHARANI UNION BANK OF INDIA(508500)
588 Polavaram AP-05-003-008-015/050028
() 		0205003000NRG23270320233346484 28/03/2023 Dheepika 0205003WL229917 Dheepika 00468 UBIN0807893 1764 1764 Processed 04/04/2023 0546345767 BORAGAM DEEPA UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-013-020/010001
() 		0205003000NRG23270320233350588 28/03/2023 Sujaata 0205003WL230118 Sujaata 00468 UBIN0807893 252 252 Processed 04/04/2023 0546345632 MAINAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Polavaram AP-05-003-013-020/010004
() 		0205003000NRG23270320233349564 28/03/2023 Nemali Lakshmi 0205003WL230079 Nemali Lakshmi 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345635 NEDURI LAKSHMI UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-013-020/010004
() 		0205003000NRG23270320233349563 28/03/2023 Sobhan Baabu 0205003WL230079 Sobhan Baabu 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345942 NEDURI SOBHAN BABU UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-013-020/010006
() 		0205003000NRG23270320233349566 28/03/2023 Neduri Jaggaratnam 0205003WL230079 Neduri Jaggaratnam 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345953 NEDURI JAGGARATNAM UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-013-020/010006
() 		0205003000NRG23270320233349565 28/03/2023 Ramarao 0205003WL230079 Ramarao 00468 UBIN0807893 252 252 Processed 04/04/2023 0546345928 NEDURI RAMARAO UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-013-020/010011
() 		0205003000NRG23270320233349567 28/03/2023 Nandamma 0205003WL230079 Nandamma 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345637 KALAVALAPALLI NANDAMMA UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-013-020/010012
() 		0205003000NRG23270320233350589 28/03/2023 Yesamma 0205003WL230118 Yesamma 00468 UBIN0807893 1260 1260 Processed 04/04/2023 0546345766 JONNAKUTI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Polavaram AP-05-003-013-020/010016
() 		0205003000NRG23270320233350591 28/03/2023 Satyavati 0205003WL230118 Satyavati 00468 UBIN0807893 1008 1008 Processed 04/04/2023 0546345963 KUPPALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Polavaram AP-05-003-013-020/010017
() 		0205003000NRG23270320233349569 28/03/2023 Neduri Nagamani 0205003WL230079 Neduri Nagamani 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345634 NEDURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Polavaram AP-05-003-013-020/010017
() 		0205003000NRG23270320233349568 28/03/2023 Neduri Srinu 0205003WL230079 Neduri Srinu 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345932 NEDURI SRINIVASA RAO UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-013-020/010022
() 		0205003000NRG23270320233350593 28/03/2023 Avvamma 0205003WL230118 Avvamma 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345973 TIGURUPALLI AVVAMMA UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-013-020/010022
() 		0205003000NRG23270320233350592 28/03/2023 Nagaalu 0205003WL230118 Nagaalu 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345668 THIGIRIPALLI NANGALU INDIA POST PAYMENTS BANK LIMITED(508528)
601 Polavaram AP-05-003-013-020/010029
() 		0205003000NRG23270320233350594 28/03/2023 Naagamma 0205003WL230118 Naagamma 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345671 TIGIRIPALLI NAGAMMA UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-013-020/010036
() 		0205003000NRG23270320233350595 28/03/2023 Dhanalakshmi 0205003WL230118 Dhanalakshmi 00468 UBIN0807893 504 504 Processed 04/04/2023 0546345761 MUPPIDI DHANALAKSHMI UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-013-020/010039
() 		0205003000NRG23270320233350596 28/03/2023 Pasiyya 0205003WL230118 Pasiyya 00468 UBIN0807893 1008 1008 Processed 04/04/2023 0546345672 MR BANDELA POSI RAO STATE BANK OF INDIA(508548)
604 Polavaram AP-05-003-013-020/010062
() 		0205003000NRG23270320233349572 28/03/2023 Mariyamma 0205003WL230079 Mariyamma 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345644 JIDIGI MARIYAMMA UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-013-020/010062
() 		0205003000NRG23270320233349571 28/03/2023 Venkatesh 0205003WL230079 Venkatesh 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345670 JIDIGI VENKATESH UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-013-020/010069
() 		0205003000NRG23270320233350598 28/03/2023 Murtya 0205003WL230118 Murtya 00468 UBIN0807893 1008 1008 Processed 04/04/2023 0546345756 GEDDAM MARTHA UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-013-020/010069
() 		0205003000NRG23270320233350597 28/03/2023 Yasu 0205003WL230118 Yasu 00468 UBIN0807893 1008 1008 Processed 04/04/2023 0546345755 GEDDAM YESU UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-013-020/010074
() 		0205003000NRG23270320233350561 28/03/2023 Kantamma 0205003WL230114 Kantamma 00468 UBIN0807893 2032 2032 Processed 04/04/2023 0546345949 IRLAPATI KANTHAMMA UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-013-020/010075
() 		0205003000NRG23270320233349573 28/03/2023 Subbamma 0205003WL230079 Subbamma 00468 UBIN0807893 252 252 Processed 04/04/2023 0546345645 MARAPATLA SUBBAMMA UNION BANK OF INDIA(508500)
610 Polavaram AP-05-003-013-020/010079
() 		0205003000NRG23270320233349574 28/03/2023 Venkatesulu 0205003WL230079 Venkatesulu 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345757 TAGARAM VENKATESU UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-013-020/010083
() 		0205003000NRG23270320233349576 28/03/2023 Aasirvaadam 0205003WL230079 Aasirvaadam 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345696 MUPPIDI ASIRVADAM UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-013-020/010091
() 		0205003000NRG23270320233349578 28/03/2023 Prasaad 0205003WL230079 Prasaad 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345945 TONTA PRAKASH UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-013-020/010091
() 		0205003000NRG23270320233349579 28/03/2023 Ramaadevi 0205003WL230079 Ramaadevi 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345965 MRS THONTA RAMADEVI STATE BANK OF INDIA(508548)
614 Polavaram AP-05-003-013-020/010096
() 		0205003000NRG23270320233350599 28/03/2023 gaaMdhi 0205003WL230118 gaaMdhi 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345943 THONTA GANDHI TATAJI UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-013-020/010100
() 		0205003000NRG23270320233350663 28/03/2023 Adilakshmi 0205003WL230122 Adilakshmi 00468 UBIN0807893 2017 2017 Processed 04/04/2023 0546345966 BUDDUGA ADILAKSHMI UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-013-020/010102
() 		0205003000NRG23270320233350664 28/03/2023 Raamatulasi 0205003WL230122 Raamatulasi 00468 UBIN0807893 2017 2017 Processed 04/04/2023 0546345951 BUDDIGA RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-013-020/010105
() 		0205003000NRG23270320233349581 28/03/2023 Kuppala Venkatalakshmi 0205003WL230079 Kuppala Venkatalakshmi 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345962 KUPPALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Polavaram AP-05-003-013-020/010107
() 		0205003000NRG23270320233349583 28/03/2023 Kuppala Satyavati 0205003WL230079 Kuppala Satyavati 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345972 MS KUPPALA SATYAVATHI STATE BANK OF INDIA(508548)
619 Polavaram AP-05-003-013-020/010107
() 		0205003000NRG23270320233349582 28/03/2023 Pullaarao 0205003WL230079 Pullaarao 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345969 KUPPALA PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
620 Polavaram AP-05-003-013-020/010108
() 		0205003000NRG23270320233349584 28/03/2023 Laajaru 0205003WL230079 Laajaru 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345629 KODAMANCHILI LAZAR UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-013-020/010112
() 		0205003000NRG23270320233349585 28/03/2023 Satyanaaraayana 0205003WL230079 Satyanaaraayana 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345665 PASALAPUDI SATYANARAYANA UNION BANK OF INDIA(508500)
622 Polavaram AP-05-003-013-020/010112
() 		0205003000NRG23270320233349586 28/03/2023 Venkatalakshmi 0205003WL230079 Venkatalakshmi 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345658 PASALAPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-013-020/010114
() 		0205003000NRG23270320233350600 28/03/2023 Sheshamma 0205003WL230118 Sheshamma 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345666 PASALAPUDI SESHARATNAM UNION BANK OF INDIA(508500)
624 Polavaram AP-05-003-013-020/010117
() 		0205003000NRG23270320233349587 28/03/2023 Venkataraavu 0205003WL230079 Venkataraavu 00468 UBIN0807893 1764 1764 Processed 04/04/2023 0546345640 MUPPIDI VENKATARAO UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-013-020/010117
() 		0205003000NRG23270320233349588 28/03/2023 Yosamma 0205003WL230079 Yosamma 00468 UBIN0807893 1764 1764 Processed 04/04/2023 0546345959 MUPPIDI YESAMMA UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-013-020/010120
() 		0205003000NRG23270320233350562 28/03/2023 Aravalamma 0205003WL230114 Aravalamma 00468 UBIN0807893 508 508 Processed 04/04/2023 0546345954 SEELAM ARAVALAMMA UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-013-020/010122
() 		0205003000NRG23270320233350602 28/03/2023 Nageswararao 0205003WL230118 Nageswararao 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345976 MUPPIDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
628 Polavaram AP-05-003-013-020/010122
() 		0205003000NRG23270320233350603 28/03/2023 Sarojini 0205003WL230118 Sarojini 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345638 MUPPIDI SAROJINI UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-013-020/010124
() 		0205003000NRG23270320233350604 28/03/2023 Yesu 0205003WL230118 Yesu 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345921 MUPPIDI YESU UNION BANK OF INDIA(508500)
630 Polavaram AP-05-003-013-020/010134
() 		0205003000NRG23270320233350665 28/03/2023 Pindi Raaju 0205003WL230122 Pindi Raaju 00468 UBIN0807893 2017 2017 Processed 04/04/2023 0546345937 MR PINDI RAJU STATE BANK OF INDIA(508548)
631 Polavaram AP-05-003-013-020/010136
() 		0205003000NRG23270320233350607 28/03/2023 Posamma 0205003WL230118 Posamma 00468 UBIN0807893 1764 1764 Processed 04/04/2023 0546345646 TOTA POSAMMA UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-013-020/010145
() 		0205003000NRG23270320233350563 28/03/2023 Subadramma 0205003WL230114 Subadramma 00468 UBIN0807893 254 254 Processed 04/04/2023 0546345659 YANGALA SUBHADRA UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-013-020/010147
() 		0205003000NRG23270320233350565 28/03/2023 Prasaad 0205003WL230114 Prasaad 00468 UBIN0807893 2032 2032 Processed 04/04/2023 0546345916 INTI SURYA PRAKASH UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-013-020/010163
() 		0205003000NRG23270320233351544 28/03/2023 Veeraveni 0205003WL230155 Veeraveni 00468 UBIN0807893 756 756 Processed 04/04/2023 0546345633 BADETI VEERA VENI UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-013-020/010169
() 		0205003000NRG23270320233351545 28/03/2023 Pindi Subramanyam 0205003WL230155 Pindi Subramanyam 00468 UBIN0807893 2017 2017 Processed 04/04/2023 0546345687 PINDI SUBRAMANYAM UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-013-020/010171
() 		0205003000NRG23270320233350667 28/03/2023 Srinivas 0205003WL230122 Srinivas 00468 UBIN0807893 2017 2017 Processed 04/04/2023 0546345940 PINDI SRINIVASULU UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-013-020/010207
() 		0205003000NRG23270320233350609 28/03/2023 Ratnam 0205003WL230118 Ratnam 00468 UBIN0807893 756 756 Processed 04/04/2023 0546345955 GARASIKUTI RATNAM UNION BANK OF INDIA(508500)
638 Polavaram AP-05-003-013-020/010207
() 		0205003000NRG23270320233350608 28/03/2023 Satyanaaraayana 0205003WL230118 Satyanaaraayana 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345931 GARISIKUTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Polavaram AP-05-003-013-020/010209
() 		0205003000NRG23270320233350567 28/03/2023 Posiraavu 0205003WL230114 Posiraavu 00468 UBIN0807893 508 508 Processed 04/04/2023 0546345933 MYNAM POSARAO UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-013-020/010216
() 		0205003000NRG23270320233350611 28/03/2023 Mani kanta 0205003WL230118 Mani kanta 00468 UBIN0807893 1008 1008 Processed 04/04/2023 0546345653 KOTHAPALLI NAGAMANIKANTA UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-013-020/010216
() 		0205003000NRG23270320233350610 28/03/2023 Satyanaaraayana 0205003WL230118 Satyanaaraayana 00468 UBIN0807893 1008 1008 Processed 04/04/2023 0546345950 KOTHAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Polavaram AP-05-003-013-020/010218
() 		0205003000NRG23270320233350668 28/03/2023 Satyanaaraayana 0205003WL230122 Satyanaaraayana 00468 UBIN0807893 1261 1261 Processed 04/04/2023 0546345961 SANKARAPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Polavaram AP-05-003-013-020/010232
() 		0205003000NRG23270320233350613 28/03/2023 Chamdra 0205003WL230118 Chamdra 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345663 MUDIPIGANTI CHANDRA UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-013-020/010232
() 		0205003000NRG23270320233350612 28/03/2023 Prasad 0205003WL230118 Prasad 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345676 MUDIPIGANTI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
645 Polavaram AP-05-003-013-020/010242
() 		0205003000NRG23270320233351548 28/03/2023 Gandham Sai Lalitha 0205003WL230155 Gandham Sai Lalitha 00468 UBIN0807893 2017 2017 Processed 04/04/2023 0546345689 GANDHAM SAI LALITHA UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-013-020/010242
() 		0205003000NRG23270320233351547 28/03/2023 Gandham Venkata Suresh 0205003WL230155 Gandham Venkata Suresh 00468 UBIN0807893 2017 2017 Processed 04/04/2023 0546345700 GANDHAM VENKATA SURESH UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-013-020/010249
() 		0205003000NRG23270320233350568 28/03/2023 Govimdamma 0205003WL230114 Govimdamma 00468 UBIN0807893 1524 1524 Processed 04/04/2023 0546345636 VASUDEVU GOVINDAMMA UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-013-020/010251
() 		0205003000NRG23270320233350615 28/03/2023 Anuraada 0205003WL230118 Anuraada 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345684 BANDI ANURADHA UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-013-020/010254
() 		0205003000NRG23270320233350669 28/03/2023 Subbamma 0205003WL230122 Subbamma 00468 UBIN0807893 1513 1513 Processed 04/04/2023 0546345649 KOMATI SUBBAYAMMA UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-013-020/010309
() 		0205003000NRG23270320233351549 28/03/2023 Sujaata 0205003WL230155 Sujaata 00468 UBIN0807893 2017 2017 Processed 04/04/2023 0546345918 KODAVATI SUJATHA UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-013-020/010336
() 		0205003000NRG23270320233350671 28/03/2023 venkataposiratnam 0205003WL230122 venkataposiratnam 00468 UBIN0807893 2017 2017 Processed 04/04/2023 0546345975 BATHINA VENKATAPOSHA RATNAM UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-013-020/010346
() 		0205003000NRG23270320233350672 28/03/2023 Nagaratnam 0205003WL230122 Nagaratnam 00468 UBIN0807893 252 252 Processed 04/04/2023 0546345754 JEDIGI NAGARATNAM UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-013-020/010353
() 		0205003000NRG23270320233350570 28/03/2023 Krishnaveni 0205003WL230114 Krishnaveni 00468 UBIN0807893 254 254 Processed 04/04/2023 0546345662 BUDDIGA KRISHNAVENI UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-013-020/010355
() 		0205003000NRG23270320233350618 28/03/2023 Savitri 0205003WL230118 Savitri 00468 UBIN0807893 1008 1008 Processed 04/04/2023 0546345667 SULA SAVITHRI UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-013-020/010355
() 		0205003000NRG23270320233350617 28/03/2023 Sula Jaggarao 0205003WL230118 Sula Jaggarao 00468 UBIN0807893 1008 1008 Processed 04/04/2023 0546345699 SULA JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
656 Polavaram AP-05-003-013-020/010359
() 		0205003000NRG23270320233350620 28/03/2023 Ganga 0205003WL230118 Ganga 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345657 MUPPIDI GANGARATHNAM UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-013-020/010359
() 		0205003000NRG23270320233350619 28/03/2023 Veerraju 0205003WL230118 Veerraju 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345656 MUPPIDI VEERRAJU UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-013-020/010397
() 		0205003000NRG23270320233350674 28/03/2023 Subbalakshmi 0205003WL230122 Subbalakshmi 00468 UBIN0807893 2017 2017 Processed 04/04/2023 0546345960 BANDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-013-020/010398
() 		0205003000NRG23270320233348613 28/03/2023 Venkatalakshmi 0205003WL230039 Venkatalakshmi 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345770 MUDIPIGANGTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-013-020/010399
() 		0205003000NRG23270320233348614 28/03/2023 Lakshmi 0205003WL230039 Lakshmi 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345760 PENUMAKULA LAXMI UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-013-020/010404
() 		0205003000NRG23270320233348616 28/03/2023 Bhushanam 0205003WL230039 Bhushanam 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345690 MUPPIDI BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
662 Polavaram AP-05-003-013-020/010405
() 		0205003000NRG23270320233348617 28/03/2023 Bhaskar rao 0205003WL230039 Bhaskar rao 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345948 PRATHTHI BHASKARARAO UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-013-020/010410
() 		0205003000NRG23270320233348619 28/03/2023 Posibabu 0205003WL230039 Posibabu 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345971 NARASARAPU POSIBABU UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-013-020/010410
() 		0205003000NRG23270320233348618 28/03/2023 Veera Padmavathi 0205003WL230039 Veera Padmavathi 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345964 NARASARAPU VEERAPADMAVATHI UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-013-020/010416
() 		0205003000NRG23270320233348620 28/03/2023 Kuppala Venkata Veeralakshmi 0205003WL230039 Kuppala Venkata Veeralakshmi 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345682 KUPPALA VENKATA VEERALAKSHMI UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-013-020/010422
() 		0205003000NRG23270320233348622 28/03/2023 Chakra Varthi 0205003WL230039 Chakra Varthi 00468 UBIN0807893 1764 1764 Processed 04/04/2023 0546345939 MR THIGIRIPALLI CHAKRAVARTHI STATE BANK OF INDIA(508548)
667 Polavaram AP-05-003-013-020/010422
() 		0205003000NRG23270320233348621 28/03/2023 Ratnam 0205003WL230039 Ratnam 00468 UBIN0807893 1764 1764 Processed 04/04/2023 0546345642 THIGIRIPALLI RATNAM UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-013-020/010429
() 		0205003000NRG23270320233350621 28/03/2023 Satayanarayana 0205003WL230118 Satayanarayana 00468 UBIN0807893 1764 1764 Processed 04/04/2023 0546345628 KUPPALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Polavaram AP-05-003-013-020/010437
() 		0205003000NRG23270320233350676 28/03/2023 gopala krishna 0205003WL230122 gopala krishna 00468 UBIN0807893 2017 2017 Processed 04/04/2023 0546345917 KAMBALA GOPALAKRISHNA UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-013-020/010441
() 		0205003000NRG23270320233348624 28/03/2023 Bandi Durga Shalini 0205003WL230039 Bandi Durga Shalini 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345769 BANDI DURGA SHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Polavaram AP-05-003-013-020/010441
() 		0205003000NRG23270320233348623 28/03/2023 sai prashanna 0205003WL230039 sai prashanna 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345952 BANDI SAI PRASANNA UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-013-020/010444
() 		0205003000NRG23270320233350572 28/03/2023 Raja MohanRao 0205003WL230114 Raja MohanRao 00468 UBIN0807893 2032 2032 Processed 04/04/2023 0546345923 CHODIPINDI RAJA MOHANA RAO UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-013-020/010447
() 		0205003000NRG23270320233348625 28/03/2023 srinu 0205003WL230039 srinu 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345654 PULIMALA SRINU UNION BANK OF INDIA(508500)
674 Polavaram AP-05-003-013-020/010465
() 		0205003000NRG23270320233350622 28/03/2023 Babu Rao 0205003WL230118 Babu Rao 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345967 NAGARAGANTI BABU RAO UNION BANK OF INDIA(508500)
675 Polavaram AP-05-003-013-020/010465
() 		0205003000NRG23270320233350623 28/03/2023 Bangaru Lakshmi 0205003WL230118 Bangaru Lakshmi 00468 UBIN0807893 1008 1008 Processed 04/04/2023 0546345651 NAGARAGANTI BANGARU LAKSHMI UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-013-020/010471
() 		0205003000NRG23270320233350573 28/03/2023 Koteswararao 0205003WL230114 Koteswararao 00468 UBIN0807893 2032 2032 Processed 04/04/2023 0546345693 MR TANUKUR KOTESWARA RAO STATE BANK OF INDIA(508548)
677 Polavaram AP-05-003-013-020/010473
() 		0205003000NRG23270320233350625 28/03/2023 Bhavani 0205003WL230118 Bhavani 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345627 PONNADA BHAVANI UNION BANK OF INDIA(508500)
678 Polavaram AP-05-003-013-020/010479
() 		0205003000NRG23270320233348627 28/03/2023 Prasanna 0205003WL230039 Prasanna 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345630 MUTYALA NAGA JYOTHI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Polavaram AP-05-003-013-020/010479
() 		0205003000NRG23270320233348626 28/03/2023 Sarweswara Rao 0205003WL230039 Sarweswara Rao 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345920 MUTYALA SARWESWARARAO UNION BANK OF INDIA(508500)
680 Polavaram AP-05-003-013-020/010481
() 		0205003000NRG23270320233350574 28/03/2023 Naga Sravani 0205003WL230114 Naga Sravani 00468 UBIN0807893 2032 2032 Processed 04/04/2023 0546345683 KASKANI NAGA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Polavaram AP-05-003-013-020/010486
() 		0205003000NRG23270320233348628 28/03/2023 Veeramani 0205003WL230039 Veeramani 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345695 MUPPIDI VEERAMANI UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-013-020/010491
() 		0205003000NRG23270320233348630 28/03/2023 Nagalakshmi 0205003WL230039 Nagalakshmi 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345652 KUNAPAMU NAGALAKSHMI UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-013-020/010491
() 		0205003000NRG23270320233348629 28/03/2023 Ramesh 0205003WL230039 Ramesh 00468 UBIN0807893 504 504 Processed 04/04/2023 0546345641 KUNAPAMU RAMESH UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-013-020/010492
() 		0205003000NRG23270320233348632 28/03/2023 Anitha 0205003WL230039 Anitha 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345694 KOLLI ANITHA BANK OF BARODA(606985)
685 Polavaram AP-05-003-013-020/010492
() 		0205003000NRG23270320233348631 28/03/2023 Satish 0205003WL230039 Satish 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345946 MR TAGARAM SATHISH STATE BANK OF INDIA(508548)
686 Polavaram AP-05-003-013-020/010497
() 		0205003000NRG23270320233350677 28/03/2023 Krishna 0205003WL230122 Krishna 00468 UBIN0807893 2017 2017 Processed 04/04/2023 0546345968 SHANKHARAPU KRISHNA UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-013-020/010500
() 		0205003000NRG23270320233350678 28/03/2023 suresh 0205003WL230122 suresh 00468 UBIN0807893 2017 2017 Processed 04/04/2023 0546345686 KUPPALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
688 Polavaram AP-05-003-013-020/010508
() 		0205003000NRG23270320233350679 28/03/2023 kuppala 0205003WL230122 kuppala 00468 UBIN0807893 2017 2017 Processed 04/04/2023 0546345763 KUPPALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Polavaram AP-05-003-013-020/010509
() 		0205003000NRG23270320233350681 28/03/2023 Battina Varalakshmi 0205003WL230122 Battina Varalakshmi 00468 UBIN0807893 2017 2017 Processed 04/04/2023 0546345681 BATTINA VARA LAKSHMI UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-013-020/010509
() 		0205003000NRG23270320233350680 28/03/2023 Battina Venkanna 0205003WL230122 Battina Venkanna 00468 UBIN0807893 2017 2017 Processed 04/04/2023 0546345691 BATTINA VENKANNA UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-013-020/010513
() 		0205003000NRG23270320233348634 28/03/2023 Kuppala Kalyani 0205003WL230039 Kuppala Kalyani 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345677 KUPPALA KALYANI UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-013-020/010517
() 		0205003000NRG23270320233348639 28/03/2023 Narasarapu Aruna Kumari 0205003WL230039 Narasarapu Aruna Kumari 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345974 NARASARAPU ARUNA KUMARI UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-013-020/010517
() 		0205003000NRG23270320233348638 28/03/2023 Narasarapu Nagendra 0205003WL230039 Narasarapu Nagendra 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345947 NARASARAPU NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Polavaram AP-05-003-013-020/010520
() 		0205003000NRG23270320233348640 28/03/2023 Madasu Sarayya 0205003WL230039 Madasu Sarayya 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345639 MADASU SARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Polavaram AP-05-003-013-020/010522
() 		0205003000NRG23270320233349589 28/03/2023 Vithanala Srinivas 0205003WL230079 Vithanala Srinivas 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345768 VITTANALA SRINIVASU UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-013-020/010522
() 		0205003000NRG23270320233349590 28/03/2023 Vithanala Veera Veni 0205003WL230079 Vithanala Veera Veni 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345648 VITHANALA VEERA VENI UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-013-020/010526
() 		0205003000NRG23270320233350626 28/03/2023 baburao 0205003WL230118 baburao 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345679 SILAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
698 Polavaram AP-05-003-013-020/010527
() 		0205003000NRG23270320233348641 28/03/2023 Kalyan 0205003WL230039 Kalyan 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345970 KILADI KALYAN UNION BANK OF INDIA(508500)
699 Polavaram AP-05-003-013-020/010536
() 		0205003000NRG23270320233348644 28/03/2023 Meera Jhansi 0205003WL230039 Meera Jhansi 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345692 MRS MARAPATLA MEERA JHANSI STATE BANK OF INDIA(508548)
700 Polavaram AP-05-003-013-020/020011
() 		0205003000NRG23270320233349591 28/03/2023 Subbaayamma 0205003WL230079 Subbaayamma 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345919 POTTUPU SUBBAYAMA UNION BANK OF INDIA(508500)
701 Polavaram AP-05-003-013-020/020095
() 		0205003000NRG23270320233350576 28/03/2023 Baapanamma 0205003WL230114 Baapanamma 00468 UBIN0807893 2032 2032 Processed 04/04/2023 0546345753 BELIM BAPANAMMA UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-013-020/020111
() 		0205003000NRG23270320233350578 28/03/2023 Durgamma 0205003WL230114 Durgamma 00468 UBIN0807893 2032 2032 Processed 04/04/2023 0546345680 KOPPULA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Polavaram AP-05-003-013-020/020111
() 		0205003000NRG23270320233350577 28/03/2023 Durgarao 0205003WL230114 Durgarao 00468 UBIN0807893 2032 2032 Processed 04/04/2023 0546345647 KOPPULA DURGA RAO UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-013-020/020115
() 		0205003000NRG23270320233350579 28/03/2023 Nagamani 0205003WL230114 Nagamani 00468 UBIN0807893 2032 2032 Processed 04/04/2023 0546345643 MATLA NAGAMANI UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-013-020/020150
() 		0205003000NRG23270320233349592 28/03/2023 Madana Giri Srinivas 0205003WL230079 Madana Giri Srinivas 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345935 MR KAMISETTI MADHANAGIRI SRINIVASU STATE BANK OF INDIA(508548)
706 Polavaram AP-05-003-013-020/020150
() 		0205003000NRG23270320233349593 28/03/2023 Mani Kumari 0205003WL230079 Mani Kumari 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345958 KAMISETTI MANI KUMARI UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-013-020/020151
() 		0205003000NRG23270320233349595 28/03/2023 Srilakshmi 0205003WL230079 Srilakshmi 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345650 KAMISETTI SRILAKSHMI UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-013-020/020151
() 		0205003000NRG23270320233349594 28/03/2023 Venkata Satyanarayana 0205003WL230079 Venkata Satyanarayana 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345930 KAMISETTY VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-013-020/020152
() 		0205003000NRG23270320233349596 28/03/2023 Managatayaru 0205003WL230079 Managatayaru 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345944 MUTYALA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
710 Polavaram AP-05-003-013-020/020153
() 		0205003000NRG23270320233349597 28/03/2023 Kanaka Duraga prasad 0205003WL230079 Kanaka Duraga prasad 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345941 MUTYALA KANAKA DURGA PRASAD UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-013-020/020154
() 		0205003000NRG23270320233349598 28/03/2023 Parvathi 0205003WL230079 Parvathi 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345956 ADABALA PARVATHI UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-013-020/020162
() 		0205003000NRG23270320233349599 28/03/2023 Surya Kantham 0205003WL230079 Surya Kantham 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345664 YAGANTI SURYAKANTHAM UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-013-020/020178
() 		0205003000NRG23270320233349600 28/03/2023 elizabith rani 0205003WL230079 elizabith rani 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345957 ELIJIBETH RANI CHINNAMSETTI UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-013-020/020181
() 		0205003000NRG23270320233350580 28/03/2023 vira venkaTa satyanarayaNa 0205003WL230114 vira venkaTa satyanarayaNa 00468 UBIN0807893 2032 2032 Processed 04/04/2023 0546345926 CHINTALA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-013-020/020191
() 		0205003000NRG23270320233350581 28/03/2023 Arjuna Rao 0205003WL230114 Arjuna Rao 00468 UBIN0807893 2032 2032 Processed 04/04/2023 0546345924 RUDRAM ARJUNA RAO UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-013-020/020193
() 		0205003000NRG23270320233349604 28/03/2023 Durga Lakshmi 0205003WL230079 Durga Lakshmi 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345929 RUDRAM DURGA LAKSHMI UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-013-020/020211
() 		0205003000NRG23270320233349605 28/03/2023 satyavathi 0205003WL230079 satyavathi 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345762 KOPPULA SATYAVATHI BANK OF INDIA(508505)
718 Polavaram AP-05-003-013-020/020214
() 		0205003000NRG23270320233350583 28/03/2023 bapiraju 0205003WL230114 bapiraju 00468 UBIN0807893 2032 2032 Processed 04/04/2023 0546345927 BELLAPUKONDA BAPIRAJU UNION BANK OF INDIA(508500)
719 Polavaram AP-05-003-013-020/020221
() 		0205003000NRG23270320233350628 28/03/2023 koramati 0205003WL230118 koramati 00468 UBIN0807893 1764 1764 Processed 04/04/2023 0546345631 KORAMATI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
720 Polavaram AP-05-003-013-020/020221
() 		0205003000NRG23270320233350629 28/03/2023 Koramati Adhilakshmi 0205003WL230118 Koramati Adhilakshmi 00468 UBIN0807893 1764 1764 Processed 04/04/2023 0546345759 KORAMATI AADILAKSHMI UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-013-020/030029
() 		0205003000NRG23270320233351553 28/03/2023 Ganga 0205003WL230155 Ganga 00468 UBIN0807893 2017 2017 Processed 04/04/2023 0546345669 SEELAM GANGA UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-013-020/030066
() 		0205003000NRG23270320233350630 28/03/2023 Kumari 0205003WL230118 Kumari 00468 UBIN0807893 1008 1008 Processed 04/04/2023 0546345660 MRS DODIGI KUMARI STATE BANK OF INDIA(508548)
723 Polavaram AP-05-003-013-020/030067
() 		0205003000NRG23270320233349608 28/03/2023 Ganga 0205003WL230079 Ganga 00468 UBIN0807893 1008 1008 Processed 04/04/2023 0546345655 KARAKAM GANGA UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-013-020/030070
() 		0205003000NRG23270320233350632 28/03/2023 Prasad Reddy 0205003WL230118 Prasad Reddy 00468 UBIN0807893 1008 1008 Processed 04/04/2023 0546345698 KURLA PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
725 Polavaram AP-05-003-013-020/030073
() 		0205003000NRG23270320233349609 28/03/2023 Suryachandram 0205003WL230079 Suryachandram 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345675 KURLA SURYA CHANDRA REDDY UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-013-020/030077
() 		0205003000NRG23270320233348689 28/03/2023 Veerabadram 0205003WL230047 Veerabadram 00468 UBIN0807893 502 502 Processed 04/04/2023 0546345673 TELLAM VEERABHADRAM UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-013-020/030091
() 		0205003000NRG23270320233349611 28/03/2023 Tirupatamma 0205003WL230079 Tirupatamma 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345936 KAKI TIRUPATHAMMA UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-013-020/030117
() 		0205003000NRG23270320233348694 28/03/2023 Posiyya 0205003WL230047 Posiyya 00468 UBIN0807893 753 753 Processed 04/04/2023 0546345765 VADA POSIYYA UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-013-020/030122
() 		0205003000NRG23270320233351561 28/03/2023 Kumaari 0205003WL230155 Kumaari 00468 UBIN0807893 2017 2017 Processed 04/04/2023 0546345661 MRS KUMARI VADA STATE BANK OF INDIA(508548)
730 Polavaram AP-05-003-013-020/030125
() 		0205003000NRG23270320233351563 28/03/2023 Adilakshmi 0205003WL230155 Adilakshmi 00468 UBIN0807893 1765 1765 Processed 04/04/2023 0546345938 DODIGI ADI LAXMI UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-013-020/030132
() 		0205003000NRG23270320233348696 28/03/2023 Posamma 0205003WL230047 Posamma 00468 UBIN0807893 1255 1255 Processed 04/04/2023 0546345758 POCHAMMA ELURI UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-013-020/030132
() 		0205003000NRG23270320233348695 28/03/2023 Venkatesulu 0205003WL230047 Venkatesulu 00468 UBIN0807893 1757 1757 Processed 04/04/2023 0546345925 ELURI VENKATESWARLU UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-013-020/030136
() 		0205003000NRG23270320233350633 28/03/2023 Nagisetty 0205003WL230118 Nagisetty 00468 UBIN0807893 1008 1008 Processed 04/04/2023 0546345915 SUNNAM NAGISETTI UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-013-020/030136
() 		0205003000NRG23270320233350634 28/03/2023 Seetamma 0205003WL230118 Seetamma 00468 UBIN0807893 252 252 Processed 04/04/2023 0546345678 SUNNAM SEETAMMA UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-013-020/030143
() 		0205003000NRG23270320233348699 28/03/2023 Chitamma 0205003WL230047 Chitamma 00468 UBIN0807893 2008 2008 Processed 04/04/2023 0546345764 MRS GUNJAVARAPU CHITTEMMA STATE BANK OF INDIA(508548)
736 Polavaram AP-05-003-013-020/030178
() 		0205003000NRG23270320233350635 28/03/2023 Seetaramaraaju 0205003WL230118 Seetaramaraaju 00468 UBIN0807893 1008 1008 Processed 04/04/2023 0546345697 VADA SEETA RAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
737 Polavaram AP-05-003-013-020/030188
() 		0205003000NRG23270320233349616 28/03/2023 Ramannadora 0205003WL230079 Ramannadora 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0546345934 SUNNAM RAMANNA DORA UNION BANK OF INDIA(508500)
SubTotal 262724 262724
738 Polavaram AP-05-003-004-011/80224
() 		0205003000NRG23270320233340485 28/03/2023 Talluri Naga Venkata Lakshmi 0205003WL229695 Talluri Naga Venkata Lakshmi 00688 FINO0001112 1764 1764 Processed 04/04/2023 0546346384 Talluri Naga Venkata Lakshmi FINO PAYMENTS BANK LTD(608001)
739 Polavaram AP-05-003-007-015/14868
() 		0205003000NRG23280320233361954 28/03/2023 Nagireddi Sivanarayana 0205003WL230600 Nagireddi Sivanarayana 00688 FINO0001112 1940 1940 Processed 04/04/2023 0546346405 Nagireddi Sivanarayana FINO PAYMENTS BANK LTD(608001)
SubTotal 3704 3704
740 Polavaram AP-05-003-004-011/10242
() 		0205003000NRG23270320233340366 28/03/2023 Talluri Chandu Babu 0205003WL229688 Talluri Chandu Babu 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345886 TALLURI CHANDU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
741 Polavaram AP-05-003-004-011/10242
() 		0205003000NRG23270320233340367 28/03/2023 Talluri Mounika 0205003WL229688 Talluri Mounika 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345887 TALLURI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Polavaram AP-05-003-004-011/80191
() 		0205003000NRG23270320233340479 28/03/2023 Gowri Krishana 0205003WL229695 Gowri Krishana 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345880 GOWRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Polavaram AP-05-003-004-011/802015
() 		0205003000NRG23270320233340450 28/03/2023 Made Potti Dora 0205003WL229693 Made Potti Dora 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345868 MADE POTTIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Polavaram AP-05-003-004-011/80204
() 		0205003000NRG23270320233340451 28/03/2023 Chappina veerabhadararao 0205003WL229693 Chappina veerabhadararao 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345909 CHAPPINA VEERABHADRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
745 Polavaram AP-05-003-004-011/80213
() 		0205003000NRG23270320233340452 28/03/2023 Made Ramayaama 0205003WL229693 Made Ramayaama 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345907 MADE RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Polavaram AP-05-003-004-011/80216
() 		0205003000NRG23270320233340454 28/03/2023 Made Nagma 0205003WL229693 Made Nagma 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345910 MADE NAGMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Polavaram AP-05-003-004-011/80216
() 		0205003000NRG23270320233340453 28/03/2023 Made Pandu Dora 0205003WL229693 Made Pandu Dora 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345884 MADE PANDU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Polavaram AP-05-003-004-011/80217
() 		0205003000NRG23270320233340455 28/03/2023 Medhe Suribabu 0205003WL229693 Medhe Suribabu 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345878 MEDHE SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Polavaram AP-05-003-004-011/80218
() 		0205003000NRG23270320233340369 28/03/2023 Seerla Nagalakshmi 0205003WL229688 Seerla Nagalakshmi 00691 IPOS0000001 1008 1008 Processed 04/04/2023 0546345748 SEERLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-004-011/80218
() 		0205003000NRG23270320233340368 28/03/2023 Seerla Suryavathi 0205003WL229688 Seerla Suryavathi 00691 IPOS0000001 1008 1008 Processed 04/04/2023 0546345749 SEERLA SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Polavaram AP-05-003-004-011/80219
() 		0205003000NRG23270320233340457 28/03/2023 Kunjam Mangatayaru 0205003WL229693 Kunjam Mangatayaru 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345875 KUNJAM MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
752 Polavaram AP-05-003-004-011/80219
() 		0205003000NRG23270320233340456 28/03/2023 Kunjam Venkatareddy 0205003WL229693 Kunjam Venkatareddy 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345876 KUNJAM VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
753 Polavaram AP-05-003-004-011/80220
() 		0205003000NRG23270320233340480 28/03/2023 Talluri Satyanarayana 0205003WL229695 Talluri Satyanarayana 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345885 TALLURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Polavaram AP-05-003-004-011/80220
() 		0205003000NRG23270320233340481 28/03/2023 Talluri Venkatalakshmi 0205003WL229695 Talluri Venkatalakshmi 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345873 TALLURI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Polavaram AP-05-003-004-011/80221
() 		0205003000NRG23270320233340482 28/03/2023 Putti Ramana 0205003WL229695 Putti Ramana 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345883 PUTTI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Polavaram AP-05-003-004-011/80222
() 		0205003000NRG23270320233340483 28/03/2023 Talluri Rosamma 0205003WL229695 Talluri Rosamma 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345882 TALLURI ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Polavaram AP-05-003-004-011/80224
() 		0205003000NRG23270320233340484 28/03/2023 Talluri Prasad 0205003WL229695 Talluri Prasad 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345888 TALLURI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
758 Polavaram AP-05-003-004-011/80225
() 		0205003000NRG23270320233340486 28/03/2023 Talluri Venkayamma 0205003WL229695 Talluri Venkayamma 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345889 TALLURI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Polavaram AP-05-003-004-011/80226
() 		0205003000NRG23270320233340487 28/03/2023 Sunkara Nageswararao 0205003WL229695 Sunkara Nageswararao 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345881 SUNKARA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
760 Polavaram AP-05-003-004-011/80227
() 		0205003000NRG23270320233340488 28/03/2023 Kotthapalli Kanthamma 0205003WL229695 Kotthapalli Kanthamma 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345890 KOTTHAPALLI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Polavaram AP-05-003-004-011/80229
() 		0205003000NRG23270320233340459 28/03/2023 Mulem Nagamani 0205003WL229693 Mulem Nagamani 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345892 MULEM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Polavaram AP-05-003-004-011/80229
() 		0205003000NRG23270320233340458 28/03/2023 Mulem Ratnam Raju Dora 0205003WL229693 Mulem Ratnam Raju Dora 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345893 MULEM RATNAM RAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Polavaram AP-05-003-004-011/80230
() 		0205003000NRG23270320233340489 28/03/2023 Putti Ramulu 0205003WL229695 Putti Ramulu 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345891 PUTTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Polavaram AP-05-003-004-011/80231
() 		0205003000NRG23270320233340490 28/03/2023 Visarapu Ramayamma 0205003WL229695 Visarapu Ramayamma 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345872 VISARAPU RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Polavaram AP-05-003-004-011/80233
() 		0205003000NRG23270320233340463 28/03/2023 Sunnam Parisudha 0205003WL229693 Sunnam Parisudha 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345867 SUNNAM PARISUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Polavaram AP-05-003-004-011/80233
() 		0205003000NRG23270320233340462 28/03/2023 Sunnam Siva Krishna 0205003WL229693 Sunnam Siva Krishna 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345869 SUNNAM SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Polavaram AP-05-003-004-011/80236
() 		0205003000NRG23270320233340491 28/03/2023 Dannina Veerraju 0205003WL229695 Dannina Veerraju 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345874 DANNINA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Polavaram AP-05-003-005-013/030025
() 		0205003000NRG23270320233347424 28/03/2023 Chinna Tammireddi 0205003WL229977 Chinna Tammireddi 00691 IPOS0000001 1512 1512 Processed 04/04/2023 0546345902 THUMMALA CHINNA THAMMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
769 Polavaram AP-05-003-005-013/30082
() 		0205003000NRG23270320233347451 28/03/2023 Kattula Suresh Reddi 0205003WL229977 Kattula Suresh Reddi 00691 IPOS0000001 252 252 Processed 04/04/2023 0546345747 KATTULA SURESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-005-013/30085
() 		0205003000NRG23270320233347453 28/03/2023 Mulem Rama Krishna 0205003WL229977 Mulem Rama Krishna 00691 IPOS0000001 30 30 Processed 04/04/2023 0546345877 MULEM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-005-013/30089
() 		0205003000NRG23270320233347461 28/03/2023 Kunjam Sirisha 0205003WL229977 Kunjam Sirisha 00691 IPOS0000001 180 180 Processed 04/04/2023 0546345870 MODAKAM SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Polavaram AP-05-003-007-015/14857
() 		0205003000NRG23280320233361952 28/03/2023 S.Sai 0205003WL230600 S.Sai 00691 IPOS0000001 1940 1940 Processed 04/04/2023 0546345899 SURAVARAPU SAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-007-015/14879
() 		0205003000NRG23280320233361958 28/03/2023 Karri Anjamma 0205003WL230600 Karri Anjamma 00691 IPOS0000001 1940 1940 Processed 04/04/2023 0546345897 KARRI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-007-015/14879
() 		0205003000NRG23280320233361957 28/03/2023 Karri Yedukondalu 0205003WL230600 Karri Yedukondalu 00691 IPOS0000001 1940 1940 Processed 04/04/2023 0546345896 KARRI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-007-015/20667
() 		0205003000NRG23280320233361999 28/03/2023 D.Satyanarayana 0205003WL230600 D.Satyanarayana 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345894 MR DOOLLA SATYANARAYANA MURTHY STATE BANK OF INDIA(508548)
776 Polavaram AP-05-003-008-015/040096
() 		0205003000NRG23270320233345596 28/03/2023 K.L.Durga 0205003WL229886 K.L.Durga 00691 IPOS0000001 1944 1944 Processed 04/04/2023 0546345746 KANGALA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Polavaram AP-05-003-013-020/010134
() 		0205003000NRG23270320233350666 28/03/2023 Pindi Posamma 0205003WL230122 Pindi Posamma 00691 IPOS0000001 1513 1513 Processed 04/04/2023 0546345879 PINDI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Polavaram AP-05-003-013-020/010514
() 		0205003000NRG23270320233348635 28/03/2023 Kuppala Nagaratnam 0205003WL230039 Kuppala Nagaratnam 00691 IPOS0000001 2016 2016 Processed 04/04/2023 0546345866 KUPPALA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
779 Polavaram AP-05-003-013-020/010515
() 		0205003000NRG23270320233348637 28/03/2023 Palivela Satyanarayana 0205003WL230039 Palivela Satyanarayana 00691 IPOS0000001 2016 2016 Processed 04/04/2023 0546345895 PALIVELA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Polavaram AP-05-003-013-020/030034
() 		0205003000NRG23270320233351554 28/03/2023 Gunjavarapu RameReddy 0205003WL230155 Gunjavarapu RameReddy 00691 IPOS0000001 1765 1765 Processed 04/04/2023 0546345871 GUNJAVARAPU RAMIREDY UNION BANK OF INDIA(508500)
781 Polavaram AP-05-003-013-020/030242
() 		0205003000NRG23270320233350637 28/03/2023 Ayinala Veeramma 0205003WL230118 Ayinala Veeramma 00691 IPOS0000001 1008 1008 Processed 04/04/2023 0546345911 AINALA VEERAMMA UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-015-023/010011
() 		0205003000NRG23270320233352870 28/03/2023 Saripalli Durga Rao 0205003WL230195 Saripalli Durga Rao 00691 IPOS0000001 1400 1400 Processed 04/04/2023 0546345908 SAREPALLI KANAKA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Polavaram AP-05-003-015-023/010200
() 		0205003000NRG23270320233354057 28/03/2023 Mandelli Bulliraju 0205003WL230212 Mandelli Bulliraju 00691 IPOS0000001 1400 1400 Processed 04/04/2023 0546345865 MANDELLI BULLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Polavaram AP-05-003-015-023/010931
() 		0205003000NRG23270320233352052 28/03/2023 Annapurna 0205003WL230160 Annapurna 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0546345751 MAHANTHI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Polavaram AP-05-003-015-023/020224
() 		0205003000NRG23270320233354120 28/03/2023 Tummala Venkata Ramanamma 0205003WL230212 Tummala Venkata Ramanamma 00691 IPOS0000001 1400 1400 Processed 04/04/2023 0546345750 TUMMALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-015-023/020476
() 		0205003000NRG23270320233354153 28/03/2023 VEnkayamma 0205003WL230212 VEnkayamma 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0546345752 DODDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-015-023/020893
() 		0205003000NRG23270320233352922 28/03/2023 T Satyanarayana 0205003WL230195 T Satyanarayana 00691 IPOS0000001 1200 1200 Processed 04/04/2023 0546345901 THOTA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-015-023/21272
() 		0205003000NRG23270320233351690 28/03/2023 Khandavalli Satyavathi 0205003WL230156 Khandavalli Satyavathi 00691 IPOS0000001 1138 1138 Processed 04/04/2023 0546345898 KHANDAVALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-016-001/21101
() 		0205003000NRG23270320233352970 28/03/2023 Gudapati Venkata Apparao 0205003WL230195 Gudapati Venkata Apparao 00691 IPOS0000001 1400 1400 Processed 04/04/2023 0546345900 GUDAPATI VENKATA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78402 78402
790 Polavaram AP-05-003-015-023/020116
() 		0205003000NRG23270320233354100 28/03/2023 Sooribaabu 0205003WL230212 Sooribaabu 00703 AIRP0000001 1400 1400 Processed 04/04/2023 0546346251 LINGAM SURIBABU UNION BANK OF INDIA(508500)
SubTotal 1400 1400
Total 1145664 1145664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_280323APB_FTO_435029 Canara Bank CNRB0001341 GUTALA 389816
2 Polavaram AP0205003_280323APB_FTO_435029 Canara Bank CNRB0013637 RAJAHMUNDRY DEVI CHOWK 9700
3 Polavaram AP0205003_280323APB_FTO_435029 STATE BANK OF INDIA SBIN0000778 POLAVARAM 355663
4 Polavaram AP0205003_280323APB_FTO_435029 STATE BANK OF INDIA SBIN0000836 ELURU 1757
5 Polavaram AP0205003_280323APB_FTO_435029 STATE BANK OF INDIA SBIN0000873 MARKAPUR 5292
6 Polavaram AP0205003_280323APB_FTO_435029 STATE BANK OF INDIA SBIN0001980 APP MILLS 1940
7 Polavaram AP0205003_280323APB_FTO_435029 STATE BANK OF INDIA SBIN0004609 THADITHOTA 1940
8 Polavaram AP0205003_280323APB_FTO_435029 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 3704
9 Polavaram AP0205003_280323APB_FTO_435029 STATE BANK OF INDIA SBIN0020769 JANGAREDDIGUDEM 1940
10 Polavaram AP0205003_280323APB_FTO_435029 STATE BANK OF INDIA SBIN0021769 KOVVURU 1940
11 Polavaram AP0205003_280323APB_FTO_435029 UNION BANK OF INDIA UBIN0561355 JANGAREDDYGUDEM 2016
12 Polavaram AP0205003_280323APB_FTO_435029 UNION BANK OF INDIA UBIN0800732 CHAGALLU 1940
13 Polavaram AP0205003_280323APB_FTO_435029 UNION BANK OF INDIA UBIN0801178 DEVI CHOWK 3880
14 Polavaram AP0205003_280323APB_FTO_435029 UNION BANK OF INDIA UBIN0802590 JANGAREDDYGUDEM 1940
15 Polavaram AP0205003_280323APB_FTO_435029 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 15966
16 Polavaram AP0205003_280323APB_FTO_435029 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 262724
17 Polavaram AP0205003_280323APB_FTO_435029 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3704
18 Polavaram AP0205003_280323APB_FTO_435029 India Post Payments Bank IPOS0000001 BHIMAVARAM 64136
19 Polavaram AP0205003_280323APB_FTO_435029 India Post Payments Bank IPOS0000001 ELURU 14266
20 Polavaram AP0205003_280323APB_FTO_435029 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

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