Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:05:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_150223APB_FTO_383879
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-014-022/010096
() 		0205003000NRG23150220232937368 15/02/2023 VENKATALAKSHMI 0205003WL206779 VENKATALAKSHMI 00078 CNRB0001341 1512 1512 Processed 30/03/2023 0254802097 GORRELA VENKATALAKSHMI CANARA BANK(508532)
2 Polavaram AP-05-003-014-022/010108
() 		0205003000NRG23150220232937369 15/02/2023 Ammaaji 0205003WL206779 Ammaaji 00078 CNRB0001341 1512 1512 Processed 30/03/2023 0254801944 REDDY AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Polavaram AP-05-003-014-022/010177
() 		0205003000NRG23150220232937371 15/02/2023 Subbalakshmi 0205003WL206779 Subbalakshmi 00078 CNRB0001341 1512 1512 Processed 30/03/2023 0254801817 SUMALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-014-022/010262
() 		0205003000NRG23150220232937373 15/02/2023 Raamalakshmi 0205003WL206779 Raamalakshmi 00078 CNRB0001341 1512 1512 Processed 30/03/2023 0254801429 RAYUDU RAMALAKSHMI CANARA BANK(508532)
5 Polavaram AP-05-003-014-022/010268
() 		0205003000NRG23150220232937375 15/02/2023 Seethamma 0205003WL206779 Seethamma 00078 CNRB0001341 1512 1512 Processed 30/03/2023 0254801867 DARAM SEETAMMA CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/010270
() 		0205003000NRG23150220232937376 15/02/2023 RAYUDU VENKAYAMMA 0205003WL206779 RAYUDU VENKAYAMMA 00078 CNRB0001341 1512 1512 Processed 30/03/2023 0254801814 RAYUDU VENKAYAMMA CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010274
() 		0205003000NRG23150220232937379 15/02/2023 Ramana 0205003WL206779 Ramana 00078 CNRB0001341 1512 1512 Processed 30/03/2023 0254801815 KAKI VENKATA RAMANA CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010296
() 		0205003000NRG23150220232937381 15/02/2023 Nookamma 0205003WL206779 Nookamma 00078 CNRB0001341 1512 1512 Processed 30/03/2023 0254801942 RAYUDA NUKAMMA CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010298
() 		0205003000NRG23150220232937382 15/02/2023 Veeramma 0205003WL206779 Veeramma 00078 CNRB0001341 1008 1008 Processed 30/03/2023 0254801868 KADAVALI VEERAMMA UNION BANK OF INDIA(508500)
10 Polavaram AP-05-003-014-022/010306
() 		0205003000NRG23150220232937385 15/02/2023 SImhachalam 0205003WL206779 SImhachalam 00078 CNRB0001341 1512 1512 Processed 30/03/2023 0254801421 SIMHACHALAM KOPIIREDDI CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010307
() 		0205003000NRG23150220232937386 15/02/2023 BELLAMKONDA VENKATESULU 0205003WL206779 BELLAMKONDA VENKATESULU 00078 CNRB0001341 1260 1260 Processed 30/03/2023 0254801395 BELLAMKONDA VENKATES CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/010328
() 		0205003000NRG23150220232937388 15/02/2023 Mastaan Begum 0205003WL206779 Mastaan Begum 00078 CNRB0001341 756 756 Processed 30/03/2023 0254801903 SHAIK MASTAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-014-022/011146
() 		0205003000NRG23150220232937394 15/02/2023 vvijayalakshmi 0205003WL206779 vvijayalakshmi 00078 CNRB0001341 1512 1512 Processed 30/03/2023 0254802104 MALLADI VIJAYA LAKSHMI CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/011166
() 		0205003000NRG23150220232937395 15/02/2023 swaminayudu 0205003WL206779 swaminayudu 00078 CNRB0001341 1512 1512 Processed 30/03/2023 0254801394 LINGAM SWAMY NAIDU CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/011169
() 		0205003000NRG23150220232937396 15/02/2023 chandram 0205003WL206779 chandram 00078 CNRB0001341 1008 1008 Processed 30/03/2023 0254801406 TELAGAMSETTY CHANDRAM CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/020160
() 		0205003000NRG23150220232937400 15/02/2023 Bhasheer bebii 0205003WL206779 Bhasheer bebii 00078 CNRB0001341 1512 1512 Processed 30/03/2023 0254801430 SHAIK BASHEER BIBI UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-014-022/020230
() 		0205003000NRG23150220232937401 15/02/2023 Kalpana 0205003WL206779 Kalpana 00078 CNRB0001341 1512 1512 Processed 30/03/2023 0254801494 BOBBILI KALPANA CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/010009
() 		0205003000NRG23140220232918368 15/02/2023 Peddalakshmi 0205003WL205276 Peddalakshmi 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801921 LANKA LAXMI CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010010
() 		0205003000NRG23140220232918369 15/02/2023 Satyavati 0205003WL205276 Satyavati 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801923 MRS MAJJI SATHYAVATHI STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-015-023/010011
() 		0205003000NRG23140220232918371 15/02/2023 Ramana 0205003WL205276 Ramana 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801435 SAREPALLI VENKATA RAMANA CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010019
() 		0205003000NRG23140220232918410 15/02/2023 Ramana 0205003WL205277 Ramana 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254802087 PALURI RAMANA CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010058
() 		0205003000NRG23140220232918373 15/02/2023 Ramalakshmi 0205003WL205276 Ramalakshmi 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801452 MAJJI RAMALAKSHMI CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/010060
() 		0205003000NRG23140220232918374 15/02/2023 Ganapati 0205003WL205276 Ganapati 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801778 PATNALA GANAPATHI CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/010079
() 		0205003000NRG23140220232918375 15/02/2023 Srinivas 0205003WL205276 Srinivas 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801939 LANKA SRINIVAS CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/010081
() 		0205003000NRG23140220232918377 15/02/2023 Syamala 0205003WL205276 Syamala 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254802075 PALURI SYAMALA CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010081
() 		0205003000NRG23140220232918376 15/02/2023 Venkatalakshmi 0205003WL205276 Venkatalakshmi 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254802076 ANIMIREDDY LAKSHMI CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/010084
() 		0205003000NRG23140220232918378 15/02/2023 Ananta Lakshmi 0205003WL205276 Ananta Lakshmi 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801871 NADIPUDI ANANTHA LAKSHMI CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/010084
() 		0205003000NRG23140220232918379 15/02/2023 Veeralakshmi 0205003WL205276 Veeralakshmi 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801870 SAJIPALLI VARALAKSHMI CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/010085
() 		0205003000NRG23140220232918380 15/02/2023 Ramana 0205003WL205276 Ramana 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254802078 PALURI RAMANA CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/010086
() 		0205003000NRG23140220232918381 15/02/2023 Narasimharao 0205003WL205276 Narasimharao 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801404 PENTA NARASIMHA RAO CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010102
() 		0205003000NRG23140220232918382 15/02/2023 Taataa Rao 0205003WL205276 Taataa Rao 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801496 LANKA TATA RAO CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/010103
() 		0205003000NRG23140220232918411 15/02/2023 Appalaraaju 0205003WL205277 Appalaraaju 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801970 GEDALA APPALA RAJU CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/010108
() 		0205003000NRG23140220232918383 15/02/2023 Srinivas 0205003WL205276 Srinivas 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801829 BUSUROTHU SRINIVASU CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010111
() 		0205003000NRG23140220232918384 15/02/2023 Prasaad Rao 0205003WL205276 Prasaad Rao 00078 CNRB0001341 1268 1268 Processed 30/03/2023 0254802063 SAREPALLI PRASAD RAO CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/010120
() 		0205003000NRG23140220232918385 15/02/2023 Venkatalakshmi 0205003WL205276 Venkatalakshmi 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801776 MRS VENKATA LAKSHMI KELLA STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-015-023/010121
() 		0205003000NRG23140220232918386 15/02/2023 Naagaraaju 0205003WL205276 Naagaraaju 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801876 KELLA NAGARAJU CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/010122
() 		0205003000NRG23140220232918387 15/02/2023 Sadanala Satyavati 0205003WL205276 Sadanala Satyavati 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801447 SANDAKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-015-023/010124
() 		0205003000NRG23140220232918388 15/02/2023 RambabU 0205003WL205276 RambabU 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801397 MAJJI RAMBABU CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/010187
() 		0205003000NRG23140220232918412 15/02/2023 Bangaaruraaju 0205003WL205277 Bangaaruraaju 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801889 DODDI BANGARRAJU CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/010195
() 		0205003000NRG23140220232918389 15/02/2023 Chinni 0205003WL205276 Chinni 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801887 DODDI CHINNI CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/010200
() 		0205003000NRG23140220232918390 15/02/2023 Venkatalakshmi 0205003WL205276 Venkatalakshmi 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801886 MANDELLI VENKATA LAKSHMI CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/010965
() 		0205003000NRG23140220232918392 15/02/2023 Laxmamma 0205003WL205276 Laxmamma 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801869 MR LAKSHMI GEDELA STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-015-023/010974
() 		0205003000NRG23140220232918393 15/02/2023 Krishnaveni 0205003WL205276 Krishnaveni 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801940 MRS MAJJII KRISHNAVENI STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-015-023/011365
() 		0205003000NRG23140220232918394 15/02/2023 Appayamma 0205003WL205276 Appayamma 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801922 NALLA APPAYAMMA CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/011365
() 		0205003000NRG23140220232918395 15/02/2023 Veeranna 0205003WL205276 Veeranna 00078 CNRB0001341 1268 1268 Processed 30/03/2023 0254801920 NALLA VEERANNA CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/011373
() 		0205003000NRG23140220232918396 15/02/2023 Moshiyya 0205003WL205276 Moshiyya 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801884 JONNAKUTI MOSHE CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/011525
() 		0205003000NRG23140220232918397 15/02/2023 Pedda Surya Rao 0205003WL205276 Pedda Surya Rao 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254802059 Mr MAJJI CHINNA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
48 Polavaram AP-05-003-015-023/012037
() 		0205003000NRG23140220232918399 15/02/2023 Rama Lakshmi 0205003WL205276 Rama Lakshmi 00078 CNRB0001341 1268 1268 Processed 30/03/2023 0254801425 Jonnakuti Ramalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
49 Polavaram AP-05-003-015-023/012037
() 		0205003000NRG23140220232918398 15/02/2023 Rambabu 0205003WL205276 Rambabu 00078 CNRB0001341 1268 1268 Processed 30/03/2023 0254801894 JONNAKUTI RAMBABU CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/012085
() 		0205003000NRG23140220232918400 15/02/2023 Madhava Rama Koteswara rao 0205003WL205276 Madhava Rama Koteswara rao 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801825 MYGAPULA MADHAVA RAM CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/012085
() 		0205003000NRG23140220232918401 15/02/2023 Posi Kumari 0205003WL205276 Posi Kumari 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801479 MYGAPULA POSI KUMARI CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/020007
() 		0205003000NRG23140220232918415 15/02/2023 Satyavati 0205003WL205277 Satyavati 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801969 SAREPALLI SATYAVATHI CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/020008
() 		0205003000NRG23140220232918416 15/02/2023 Nagasrinu 0205003WL205277 Nagasrinu 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801924 MAJJI SRINIVAS CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/020010
() 		0205003000NRG23140220232918418 15/02/2023 Naagamani 0205003WL205277 Naagamani 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801442 RAMBA NAGAMANI CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/020010
() 		0205003000NRG23140220232918417 15/02/2023 Ramakrishna 0205003WL205277 Ramakrishna 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801440 RAMBA RAMA KRISHNA CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/020015
() 		0205003000NRG23140220232918419 15/02/2023 Somaraaju 0205003WL205277 Somaraaju 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801476 Mr SIRIKI SOMARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
57 Polavaram AP-05-003-015-023/020016
() 		0205003000NRG23140220232918421 15/02/2023 Lakshmi 0205003WL205277 Lakshmi 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801474 BOBBILI LAXMI CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/020016
() 		0205003000NRG23140220232918420 15/02/2023 Taataabaabu 0205003WL205277 Taataabaabu 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801475 Mr BOBBILI KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
59 Polavaram AP-05-003-015-023/020018
() 		0205003000NRG23140220232918422 15/02/2023 Ramakrishna 0205003WL205277 Ramakrishna 00078 CNRB0001341 250 250 Processed 30/03/2023 0254801432 GORRELA RAMAKRISHNA CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/020092
() 		0205003000NRG23140220232918439 15/02/2023 Venkatarao 0205003WL205277 Venkatarao 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801392 PUDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-015-023/020098
() 		0205003000NRG23140220232918440 15/02/2023 Vishnu 0205003WL205277 Vishnu 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801405 GANTA ADIVISHNU CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/020100
() 		0205003000NRG23140220232918441 15/02/2023 Dharmarao 0205003WL205277 Dharmarao 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801415 GANTA DHARMARAO CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/020106
() 		0205003000NRG23140220232918442 15/02/2023 Cittiyya 0205003WL205277 Cittiyya 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801826 VALAVALA CHITTIYA KAPU CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/020107
() 		0205003000NRG23140220232918443 15/02/2023 Posiyya 0205003WL205277 Posiyya 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801499 Mr VALAVALA POSIBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
65 Polavaram AP-05-003-015-023/020108
() 		0205003000NRG23140220232918444 15/02/2023 Sattulu 0205003WL205277 Sattulu 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801497 SALLA SATYANARAYANA CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/020110
() 		0205003000NRG23140220232918445 15/02/2023 achamma 0205003WL205277 achamma 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254802065 CHINTA ATCHIYAMMA CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/020112
() 		0205003000NRG23140220232918446 15/02/2023 Durga Lakshmi 0205003WL205277 Durga Lakshmi 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801441 SIRIKI DURGA LAKSHMI CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/020114
() 		0205003000NRG23140220232918447 15/02/2023 Suryarao 0205003WL205277 Suryarao 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801431 ROGALA SURYARAO CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/020121
() 		0205003000NRG23140220232918448 15/02/2023 Lakshmi 0205003WL205277 Lakshmi 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801963 LAKSHMI AKULA CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/020136
() 		0205003000NRG23140220232918449 15/02/2023 Shivaraamakrishna 0205003WL205277 Shivaraamakrishna 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801777 MAJJI SIVA RAMA KRISHNA CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/020146
() 		0205003000NRG23140220232918450 15/02/2023 SrinuvasaraO 0205003WL205277 SrinuvasaraO 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801396 ALTHI SRINIVASU CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/020148
() 		0205003000NRG23140220232918452 15/02/2023 Kankadurga 0205003WL205277 Kankadurga 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801828 ALTHI KANAKADURGA CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/020148
() 		0205003000NRG23140220232918451 15/02/2023 Krishna 0205003WL205277 Krishna 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801827 ALTHI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
74 Polavaram AP-05-003-015-023/020150
() 		0205003000NRG23140220232918453 15/02/2023 Sooribaabu 0205003WL205277 Sooribaabu 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801943 LANKA SURIBABU CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/020150
() 		0205003000NRG23140220232918454 15/02/2023 Sridevi 0205003WL205277 Sridevi 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801941 LANKA SRIDEVI CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/020158
() 		0205003000NRG23140220232918455 15/02/2023 Chalapati Rao 0205003WL205277 Chalapati Rao 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801880 KOLA CHALAPATHI RAO CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/020159
() 		0205003000NRG23140220232918456 15/02/2023 Satyavati 0205003WL205277 Satyavati 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801849 NADIPUDI PEDA SATYAVATHI CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/020175
() 		0205003000NRG23140220232918457 15/02/2023 Poleswari 0205003WL205277 Poleswari 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801433 YEDLA POLESWARI CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/020179
() 		0205003000NRG23140220232918458 15/02/2023 Lakshmi 0205003WL205277 Lakshmi 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801436 TOTTALA LAKSHMI CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/020180
() 		0205003000NRG23140220232918459 15/02/2023 Veeravenkatasrinivas 0205003WL205277 Veeravenkatasrinivas 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801968 DOKALA VEERA VENKATA SRINIVASA RAO CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/020186
() 		0205003000NRG23140220232918461 15/02/2023 Dhanalakshmi 0205003WL205277 Dhanalakshmi 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801434 DOKALA DHANA LAKSHMI CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/020186
() 		0205003000NRG23140220232918460 15/02/2023 Raambaabu 0205003WL205277 Raambaabu 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801881 DOKALA RAMBABU CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/020199
() 		0205003000NRG23140220232918462 15/02/2023 Adamma 0205003WL205277 Adamma 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801437 RAVADA ADHILAKSHMI CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/020200
() 		0205003000NRG23140220232918463 15/02/2023 Aadinaaraayana 0205003WL205277 Aadinaaraayana 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801874 B ADINARAYANA CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/020216
() 		0205003000NRG23140220232918464 15/02/2023 Naagamani 0205003WL205277 Naagamani 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801877 KELLA NAGAMANI CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/020217
() 		0205003000NRG23140220232918465 15/02/2023 bangarujyothi 0205003WL205277 bangarujyothi 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801879 NADIPANI BANGARU JYOTHI CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/020229
() 		0205003000NRG23140220232918466 15/02/2023 Chinalakshmi 0205003WL205277 Chinalakshmi 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801450 LANKA LAKSHMI CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/020258
() 		0205003000NRG23140220232918467 15/02/2023 Lakshmi 0205003WL205277 Lakshmi 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801451 ALTHI LAKSHMI CANARA BANK(508532)
89 Polavaram AP-05-003-015-023/020258
() 		0205003000NRG23140220232918468 15/02/2023 Nagaraju 0205003WL205277 Nagaraju 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801478 ALTHI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-015-023/020278
() 		0205003000NRG23140220232918469 15/02/2023 Durga 0205003WL205277 Durga 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801449 SANDAKA DURGA CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/020383
() 		0205003000NRG23140220232918470 15/02/2023 Ramanajanayelu 0205003WL205277 Ramanajanayelu 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801473 PYDIKONDALA RAMANJUNEYULU CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/020383
() 		0205003000NRG23140220232918471 15/02/2023 VARALAKSHMI 0205003WL205277 VARALAKSHMI 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254802101 PYDIKONDALA VARALAKS CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/020398
() 		0205003000NRG23140220232918402 15/02/2023 Adivishnu 0205003WL205276 Adivishnu 00078 CNRB0001341 1268 1268 Processed 30/03/2023 0254801875 SAREPALLI ADI VISHNU CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/020400
() 		0205003000NRG23140220232918475 15/02/2023 Chinnayya 0205003WL205277 Chinnayya 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801878 AKKABATHULA CHINNAYYA CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/020400
() 		0205003000NRG23140220232918476 15/02/2023 VEERALAKSHMI 0205003WL205277 VEERALAKSHMI 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254802077 AKKABATHULA VARALAKS CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/020403
() 		0205003000NRG23140220232918478 15/02/2023 lakShmi 0205003WL205277 lakShmi 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801500 KILAPARTY LAXMI CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/020403
() 		0205003000NRG23140220232918477 15/02/2023 Rambabu 0205003WL205277 Rambabu 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801498 KILAPARTHY RAMBABU CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/020411
() 		0205003000NRG23140220232918403 15/02/2023 Surya Rao 0205003WL205276 Surya Rao 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801882 CHOKKAKULA SURYA RAO CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/020545
() 		0205003000NRG23140220232918404 15/02/2023 Srinu 0205003WL205276 Srinu 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801934 MR DIGUMARTHI SRINU STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-015-023/020545
() 		0205003000NRG23140220232918405 15/02/2023 Sumalata 0205003WL205276 Sumalata 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254801933 DIGUMARTHI SUMALATHA CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/020549
() 		0205003000NRG23140220232918406 15/02/2023 Nagamma 0205003WL205276 Nagamma 00078 CNRB0001341 761 761 Processed 30/03/2023 0254801888 NAGAMMA MALLIPUDI CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/020579
() 		0205003000NRG23140220232918484 15/02/2023 Pedda Venkata Ratnam 0205003WL205277 Pedda Venkata Ratnam 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801477 BALAKURTHI PEDDA VENKATARATNAM CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/020745
() 		0205003000NRG23140220232918408 15/02/2023 easteruraani 0205003WL205276 easteruraani 00078 CNRB0001341 1268 1268 Processed 30/03/2023 0254801885 JONNAKUTI ESTHERU RA CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/020745
() 		0205003000NRG23140220232918407 15/02/2023 paparaavu 0205003WL205276 paparaavu 00078 CNRB0001341 1268 1268 Processed 30/03/2023 0254801899 JONNAKUTI PAPARAO CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/020937
() 		0205003000NRG23140220232918493 15/02/2023 Krishna 0205003WL205277 Krishna 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801960 MARLAPUDI KRISHNA CANARA BANK(508532)
106 Polavaram AP-05-003-015-023/020937
() 		0205003000NRG23140220232918494 15/02/2023 Nirmala 0205003WL205277 Nirmala 00078 CNRB0001341 1502 1502 Processed 30/03/2023 0254801959 Marlapudi Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
107 Polavaram AP-05-003-015-023/21093
() 		0205003000NRG23140220232918409 15/02/2023 Nare Soundarya 0205003WL205276 Nare Soundarya 00078 CNRB0001341 1522 1522 Processed 30/03/2023 0254802103 Nare Soundarya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 155857 155857
108 Polavaram AP-05-003-007-015/020551
() 		0205003000NRG23110220232908313 15/02/2023 Parvathi 0205003WL204579 Parvathi 00078 CNRB0003858 1104 1104 Processed 30/03/2023 0254802182 BOKKU PARVATHI BANK OF BARODA(606985)
SubTotal 1104 1104
109 Polavaram AP-05-003-007-015/014318
() 		0205003000NRG23110220232908311 15/02/2023 Prasad 0205003WL204579 Prasad 00089 CBIN0284692 1104 1104 Processed 30/03/2023 0254801910 Mr KORADA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1104 1104
110 Polavaram AP-05-003-002-006/010007
() 		0205003000NRG23140220232918509 15/02/2023 Posamma 0205003WL205279 Posamma 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801446 MS TALLURI POSAMMA STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-002-006/010107
() 		0205003000NRG23140220232918511 15/02/2023 Bhavani 0205003WL205279 Bhavani 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254802006 MRS PUTTA BHAVANI STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-002-006/010109
() 		0205003000NRG23140220232918512 15/02/2023 Babiraani 0205003WL205279 Babiraani 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801973 MRS TALLURI BABY RANI STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-002-006/010118
() 		0205003000NRG23140220232918515 15/02/2023 Nani 0205003WL205279 Nani 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801971 MR GAMPARATHI NANI STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-002-006/010118
() 		0205003000NRG23140220232918514 15/02/2023 Posamma 0205003WL205279 Posamma 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801972 MRS GAMPARATHI POSAMMA STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-002-006/010187
() 		0205003000NRG23140220232918517 15/02/2023 Satyavati 0205003WL205279 Satyavati 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801420 MRS TALLURI SATYAVATHI STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-003-010/010002
() 		0205003000NRG23130220232913158 15/02/2023 Ammulu 0205003WL204929 Ammulu 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801792 MS MANDRU AMMULU STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-003-010/010004
() 		0205003000NRG23130220232913159 15/02/2023 Sreedevi 0205003WL204929 Sreedevi 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801794 MRS CHIKATI SRIDEVI STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-003-010/010006
() 		0205003000NRG23130220232913160 15/02/2023 Kannamreddi 0205003WL204929 Kannamreddi 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801796 MR CHIKATI KANNAM REDDY STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-003-010/010008
() 		0205003000NRG23130220232913162 15/02/2023 Pottamma 0205003WL204929 Pottamma 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254802132 MRS SUNTRU POTAMMA STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-003-010/010008
() 		0205003000NRG23130220232913163 15/02/2023 Ramakrishnaredddi 0205003WL204929 Ramakrishnaredddi 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254802130 MR SUNTRU RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-003-010/010011
() 		0205003000NRG23130220232913164 15/02/2023 Chinnakantamma 0205003WL204929 Chinnakantamma 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801842 MRS SUNTRU KANTHAMMA STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-003-010/010020
() 		0205003000NRG23130220232913166 15/02/2023 Chellamma 0205003WL204929 Chellamma 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254802140 MRS GUNJAVARAPU CHELLAMMA STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-003-010/010023
() 		0205003000NRG23130220232913167 15/02/2023 Chellamma 0205003WL204929 Chellamma 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254802139 MRS SUNTRU CHELLAMMA STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-003-010/010025
() 		0205003000NRG23130220232913168 15/02/2023 Chantabbaayi 0205003WL204929 Chantabbaayi 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801847 MR SUNTRU CHANTABBAI STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-003-010/010026
() 		0205003000NRG23130220232913170 15/02/2023 Lachireddi 0205003WL204929 Lachireddi 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801795 MR SUNTRU LACHI REDDY STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-003-010/010026
() 		0205003000NRG23130220232913171 15/02/2023 Suramma 0205003WL204929 Suramma 00415 SBIN0000778 1513 1513 Rejected 30/03/2023 0254802171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Polavaram AP-05-003-003-010/010030
() 		0205003000NRG23130220232913172 15/02/2023 Lingareddi 0205003WL204929 Lingareddi 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254802117 MR KURLA LINGA REDDY STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-003-010/010030
() 		0205003000NRG23130220232913173 15/02/2023 Rambabu 0205003WL204929 Rambabu 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254802115 MR KURLA RAMBABUREDDY STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-003-010/010039
() 		0205003000NRG23130220232913175 15/02/2023 Bullamma 0205003WL204929 Bullamma 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801793 MRS KECHELA BULLAMMA STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-003-010/010039
() 		0205003000NRG23130220232913174 15/02/2023 Devireddi 0205003WL204929 Devireddi 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801791 MR KECHELA DEVI REDDY STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-003-010/010041
() 		0205003000NRG23130220232913176 15/02/2023 Beemireddi 0205003WL204929 Beemireddi 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801408 MR SUNTRU BHIM REDDY STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-003-010/010041
() 		0205003000NRG23130220232913177 15/02/2023 Sarada 0205003WL204929 Sarada 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801407 MRS SUNTRU SARADA STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-003-010/010045
() 		0205003000NRG23130220232913180 15/02/2023 Bhadramma 0205003WL204929 Bhadramma 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254802129 MRS CHEDALA BHADRAMMA STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-003-010/010045
() 		0205003000NRG23130220232913179 15/02/2023 Buchireddi 0205003WL204929 Buchireddi 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801790 MR CHEDALA BUCHIREDDY STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-003-010/010047
() 		0205003000NRG23130220232913182 15/02/2023 Raajareddi 0205003WL204929 Raajareddi 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801843 MR CHEDALA RAJAREDDY STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-003-010/010051
() 		0205003000NRG23130220232913185 15/02/2023 Bullamma 0205003WL204929 Bullamma 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801797 MRS CHEDALA BULLEMMA STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-003-010/010051
() 		0205003000NRG23130220232913184 15/02/2023 Chantabbaayi 0205003WL204929 Chantabbaayi 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801789 MR CHEDALA CHANTABBAI LTI STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-003-010/010119
() 		0205003000NRG23130220232913186 15/02/2023 Balakrishna Reddy 0205003WL204929 Balakrishna Reddy 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801788 SUNTRU BALAKRISHNAREDDY UNION BANK OF INDIA(508500)
139 Polavaram AP-05-003-003-010/020004
() 		0205003000NRG23130220232913187 15/02/2023 Somireddi 0205003WL204929 Somireddi 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801426 MR KONDLA SOMIREDDY STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-003-010/020009
() 		0205003000NRG23130220232913189 15/02/2023 Gangireddi 0205003WL204929 Gangireddi 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801748 PATLA GANGIREDDY UNION BANK OF INDIA(508500)
141 Polavaram AP-05-003-003-010/020027
() 		0205003000NRG23130220232913191 15/02/2023 Kommireddi 0205003WL204929 Kommireddi 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801468 MR KONDLA KAMMIREDDY STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-003-010/020072
() 		0205003000NRG23130220232913194 15/02/2023 Kannamreddi 0205003WL204929 Kannamreddi 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254802007 MR NADAPALA KANNAM REDDY STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-003-010/030007
() 		0205003000NRG23130220232913197 15/02/2023 Chinnaareddi 0205003WL204929 Chinnaareddi 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254802050 MR CHINTALA CHINNAREDDY LTI STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-003-010/030007
() 		0205003000NRG23130220232913198 15/02/2023 Suramma 0205003WL204929 Suramma 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254802172 MRS CHINTHALA SURAMMA STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-003-010/040013
() 		0205003000NRG23130220232913200 15/02/2023 Raajakumaari 0205003WL204929 Raajakumaari 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801845 MRS SUNTRU RAJAKUMARI STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-003-010/040013
() 		0205003000NRG23130220232913199 15/02/2023 Subbaareddy 0205003WL204929 Subbaareddy 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801840 MR SUNTRU SUBBA REDDY STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-003-010/040014
() 		0205003000NRG23130220232913201 15/02/2023 Sriraamulu 0205003WL204929 Sriraamulu 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801919 MR SUNTRU SRIRAMULU STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-003-010/040017
() 		0205003000NRG23130220232913202 15/02/2023 Lakshmi 0205003WL204929 Lakshmi 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801895 MRS VENTLA LAXMI STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-003-010/040019
() 		0205003000NRG23130220232913203 15/02/2023 Mangamma 0205003WL204929 Mangamma 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801844 MRS MAMGAMMA PAMULETI STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-003-010/040021
() 		0205003000NRG23130220232913204 15/02/2023 Pandareddi 0205003WL204929 Pandareddi 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801839 MR BALIJA PANDAREDDY STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-003-010/040021
() 		0205003000NRG23130220232913205 15/02/2023 Somamma 0205003WL204929 Somamma 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801898 MRS BALIJE SOMALLAMMA STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-003-010/040022
() 		0205003000NRG23130220232913207 15/02/2023 Kamala 0205003WL204929 Kamala 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801841 MRS SUNTRU KAMALA STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-003-010/040022
() 		0205003000NRG23130220232913206 15/02/2023 Krishnareddi 0205003WL204929 Krishnareddi 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801846 SUNTRU KRISHNAREDDY UNION BANK OF INDIA(508500)
154 Polavaram AP-05-003-003-010/50056
() 		0205003000NRG23130220232913208 15/02/2023 Kachhela Lakshmi 0205003WL204929 Kachhela Lakshmi 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254802120 MRS KECHHELA LAKSHMI STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-003-010/50068
() 		0205003000NRG23130220232913209 15/02/2023 Chedala Ramalakshmi 0205003WL204929 Chedala Ramalakshmi 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254802170 CHEDALA RAMALAKSHMI UNION BANK OF INDIA(508500)
156 Polavaram AP-05-003-004-011/010015
() 		0205003000NRG23140220232918538 15/02/2023 Gangadevi 0205003WL205280 Gangadevi 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254802090 MISS KOTAM GANGADEVI STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-004-011/010017
() 		0205003000NRG23140220232918539 15/02/2023 Sreenu 0205003WL205280 Sreenu 00415 SBIN0000778 1263 1263 Processed 30/03/2023 0254802146 MR PUNEM SRINIVASA RAO STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-004-011/010020
() 		0205003000NRG23140220232918540 15/02/2023 Veerayamma 0205003WL205280 Veerayamma 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801774 MRS VEERAYAMMA KUNJAM STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-004-011/010023
() 		0205003000NRG23140220232918541 15/02/2023 Murali 0205003WL205280 Murali 00415 SBIN0000778 1011 1011 Processed 30/03/2023 0254801775 MR KUNJAM MURALI KRISHNA STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-004-011/010029
() 		0205003000NRG23140220232918542 15/02/2023 Eeswari 0205003WL205280 Eeswari 00415 SBIN0000778 1263 1263 Processed 30/03/2023 0254801454 MRS TELLAM EASWARI STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-004-011/010029
() 		0205003000NRG23140220232918543 15/02/2023 Siva Sankar vara prasad 0205003WL205280 Siva Sankar vara prasad 00415 SBIN0000778 1263 1263 Processed 30/03/2023 0254802161 MASTER TELLAM SIVA SANKAR VARA PRASAD STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-004-011/010055
() 		0205003000NRG23140220232918518 15/02/2023 Posibaabu 0205003WL205279 Posibaabu 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801416 PUDIGI POSIBABU UNION BANK OF INDIA(508500)
163 Polavaram AP-05-003-004-011/010055
() 		0205003000NRG23140220232918519 15/02/2023 Pudigi Manga 0205003WL205279 Pudigi Manga 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801414 MRS PUDIGI MANGA STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-004-011/010061
() 		0205003000NRG23140220232918520 15/02/2023 Ramana 0205003WL205279 Ramana 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801798 MRS DESABATHULA RAMANA STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-004-011/010062
() 		0205003000NRG23140220232918521 15/02/2023 Adilakshmi 0205003WL205279 Adilakshmi 00415 SBIN0000778 253 253 Processed 30/03/2023 0254801403 MRS DESABATHULA ADI LAXMI STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-004-011/010064
() 		0205003000NRG23140220232918522 15/02/2023 Kumaari 0205003WL205279 Kumaari 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801752 MRS PUDIGI KUMARI STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-004-011/010074
() 		0205003000NRG23140220232918523 15/02/2023 Satyavati 0205003WL205279 Satyavati 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801760 MRS BELLAM SATYAVATHI STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-004-011/010077
() 		0205003000NRG23140220232918524 15/02/2023 Naageswararaavu 0205003WL205279 Naageswararaavu 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254802144 MR NAGESWARA RAO DESABATHULA STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-004-011/010100
() 		0205003000NRG23140220232918544 15/02/2023 Krishnamurti 0205003WL205280 Krishnamurti 00415 SBIN0000778 1011 1011 Processed 30/03/2023 0254801891 MR MIDIAM KRISHNA MURTHY STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-004-011/010103
() 		0205003000NRG23140220232918525 15/02/2023 Ramaadevi 0205003WL205279 Ramaadevi 00415 SBIN0000778 253 253 Processed 30/03/2023 0254801755 RAMAADEVI LOLLODI UNION BANK OF INDIA(508500)
171 Polavaram AP-05-003-004-011/010166
() 		0205003000NRG23140220232918545 15/02/2023 Somalamma 0205003WL205280 Somalamma 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254802072 MR PATTEM SOMALAMMA STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-004-011/010169
() 		0205003000NRG23140220232918546 15/02/2023 Gouramma 0205003WL205280 Gouramma 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801830 PUNEM GOURAMMA UNION BANK OF INDIA(508500)
173 Polavaram AP-05-003-004-011/010179
() 		0205003000NRG23140220232918547 15/02/2023 Mallamma 0205003WL205280 Mallamma 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801926 MRS MURRAM MALLAMMA STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-004-011/010191
() 		0205003000NRG23140220232918548 15/02/2023 Kannayamma 0205003WL205280 Kannayamma 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801768 MRS PUNEM KANNAMMA STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-004-011/010219
() 		0205003000NRG23140220232918549 15/02/2023 Venkata Sivarama Prasad 0205003WL205280 Venkata Sivarama Prasad 00415 SBIN0000778 505 505 Processed 30/03/2023 0254802137 MR MADAKAM VENKATA SIVARAMA PRASAD STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-004-011/010221
() 		0205003000NRG23140220232918526 15/02/2023 Anji Babu 0205003WL205279 Anji Babu 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801757 MR TORLAPATI ANJI BABU STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-004-011/010222
() 		0205003000NRG23140220232918527 15/02/2023 Vinay Kumaar 0205003WL205279 Vinay Kumaar 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254802135 MR VINAY KUMAR JAALIPARTHI STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-004-011/010224
() 		0205003000NRG23140220232918528 15/02/2023 Sekhar 0205003WL205279 Sekhar 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801800 MR DESHABATHULA SHEKAR STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-004-011/010225
() 		0205003000NRG23140220232918529 15/02/2023 Anjibaabu 0205003WL205279 Anjibaabu 00415 SBIN0000778 505 505 Processed 30/03/2023 0254801803 MR BEERA ANJIBABU STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-004-011/010225
() 		0205003000NRG23140220232918530 15/02/2023 Lakshmi 0205003WL205279 Lakshmi 00415 SBIN0000778 505 505 Processed 30/03/2023 0254801758 BEERA LAKSHMI UNION BANK OF INDIA(508500)
181 Polavaram AP-05-003-004-011/010234
() 		0205003000NRG23140220232918550 15/02/2023 Anilkumaar 0205003WL205280 Anilkumaar 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801769 MR SANKURU ANIL KUMAR REDDY STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-004-011/010240
() 		0205003000NRG23140220232918551 15/02/2023 Prameela 0205003WL205280 Prameela 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254802099 MS BODDU PRAMEELA STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-004-011/020042
() 		0205003000NRG23140220232918552 15/02/2023 Naagamani 0205003WL205280 Naagamani 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254802064 MRS YALLA NAGA MANI STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-004-011/020043
() 		0205003000NRG23140220232918531 15/02/2023 Sreenivaas 0205003WL205279 Sreenivaas 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254802127 GANISETTI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-004-011/050144
() 		0205003000NRG23140220232918553 15/02/2023 Pentamma 0205003WL205280 Pentamma 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801831 MRS MADE PENTAMMA STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-004-011/050224
() 		0205003000NRG23140220232918554 15/02/2023 Chinnari 0205003WL205280 Chinnari 00415 SBIN0000778 1263 1263 Processed 30/03/2023 0254802093 MRS KUNJAM CHINNARI STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-004-011/060084
() 		0205003000NRG23140220232918555 15/02/2023 Kannayamma 0205003WL205280 Kannayamma 00415 SBIN0000778 505 505 Processed 30/03/2023 0254801997 MRS TELLAM KANNAYAMMA STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-004-011/060109
() 		0205003000NRG23140220232918556 15/02/2023 Potamma 0205003WL205280 Potamma 00415 SBIN0000778 505 505 Processed 30/03/2023 0254802138 MRS MULEM POTTAMMA STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-004-011/060192
() 		0205003000NRG23140220232918557 15/02/2023 Gangaraju 0205003WL205280 Gangaraju 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801771 MR MULEM GANGA RAJU STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-004-011/060192
() 		0205003000NRG23140220232918558 15/02/2023 Kumari 0205003WL205280 Kumari 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801773 MRS MULEM KUMARI STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-004-011/070137
() 		0205003000NRG23140220232918559 15/02/2023 Bairavaswaami 0205003WL205280 Bairavaswaami 00415 SBIN0000778 253 253 Processed 30/03/2023 0254801893 MR MIDIYUM BHAIRAVA SWAMY STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-004-011/080043
() 		0205003000NRG23140220232918560 15/02/2023 Kumari 0205003WL205280 Kumari 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254802061 KARAKAM KUMARI UNION BANK OF INDIA(508500)
193 Polavaram AP-05-003-004-011/080072
() 		0205003000NRG23140220232918561 15/02/2023 Simhachalam 0205003WL205280 Simhachalam 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254801401 MR MODIYAM SIMHACHALAM STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-004-011/080086
() 		0205003000NRG23140220232918562 15/02/2023 Modiyam Aruna Kumari 0205003WL205280 Modiyam Aruna Kumari 00415 SBIN0000778 758 758 Processed 30/03/2023 0254802165 MODIYAM ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-004-011/080125
() 		0205003000NRG23140220232918563 15/02/2023 Nageswararao 0205003WL205280 Nageswararao 00415 SBIN0000778 758 758 Processed 30/03/2023 0254801890 VETTI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-004-011/080150
() 		0205003000NRG23140220232918564 15/02/2023 Adilakshmi 0205003WL205280 Adilakshmi 00415 SBIN0000778 1263 1263 Processed 30/03/2023 0254801892 VETTI ADILAKSHMI UNION BANK OF INDIA(508500)
197 Polavaram AP-05-003-004-011/080160
() 		0205003000NRG23140220232918565 15/02/2023 Nagarajeswari 0205003WL205280 Nagarajeswari 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254802100 MRS MIDIYAM NAGARAJESWARI STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-004-011/80198
() 		0205003000NRG23140220232918566 15/02/2023 Pide Uttej 0205003WL205280 Pide Uttej 00415 SBIN0000778 1516 1516 Processed 30/03/2023 0254802092 MR PAIDE UTTEJ STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/010024
() 		0205003000NRG23130220232910129 15/02/2023 Sujaata 0205003WL204793 Sujaata 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801820 DIMMALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-007-015/010045
() 		0205003000NRG23130220232910130 15/02/2023 Venkaayamma 0205003WL204793 Venkaayamma 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801900 MRS KAPPALA VENKAYAMMA STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/010055
() 		0205003000NRG23130220232910131 15/02/2023 Lakshmi 0205003WL204793 Lakshmi 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801992 MRS PENDURTHI LAKSHMI STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/010060
() 		0205003000NRG23130220232910132 15/02/2023 Mary 0205003WL204793 Mary 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802131 KUNJAM MERY INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-007-015/010063
() 		0205003000NRG23130220232910133 15/02/2023 Lakshmi 0205003WL204793 Lakshmi 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801802 KUNJAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-007-015/010078
() 		0205003000NRG23130220232910134 15/02/2023 Kadiyya 0205003WL204793 Kadiyya 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802153 POLUMATI KADIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-007-015/010115
() 		0205003000NRG23130220232910135 15/02/2023 Shanta 0205003WL204793 Shanta 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801993 MR GUNTU SANTHAKUMARI STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/010116
() 		0205003000NRG23130220232910136 15/02/2023 Simtayya 0205003WL204793 Simtayya 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801991 MR BADDE CHINTAYYA STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/010118
() 		0205003000NRG23130220232910137 15/02/2023 Krishnaveni 0205003WL204793 Krishnaveni 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801995 MR DARAM KRISHNAVENI STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/010120
() 		0205003000NRG23130220232910138 15/02/2023 Sujaata 0205003WL204793 Sujaata 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802028 GUNTU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-007-015/010125
() 		0205003000NRG23130220232910139 15/02/2023 Sankuramma 0205003WL204793 Sankuramma 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801994 GUNTU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-007-015/010137
() 		0205003000NRG23130220232910140 15/02/2023 Venkatesh 0205003WL204793 Venkatesh 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801986 MR NIMMAGADDA VENKATA RAO STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/010246
() 		0205003000NRG23130220232910141 15/02/2023 Lakshmi 0205003WL204793 Lakshmi 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802128 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-007-015/010253
() 		0205003000NRG23110220232908258 15/02/2023 Bhavani 0205003WL204579 Bhavani 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801983 MR AKKABATTULA BHAVANI STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/010310
() 		0205003000NRG23130220232910142 15/02/2023 Babi 0205003WL204793 Babi 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801989 MRS MARAPATLA BABY STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/010336
() 		0205003000NRG23110220232908259 15/02/2023 Laavanya 0205003WL204579 Laavanya 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801916 MS VARA LAVANYA STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/010339
() 		0205003000NRG23110220232908260 15/02/2023 Somaalamma 0205003WL204579 Somaalamma 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801937 MRS IRLAPATI SOMALAMMA STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/010347
() 		0205003000NRG23110220232908261 15/02/2023 Gontamma 0205003WL204579 Gontamma 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801754 AKKABATHULA GONTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-007-015/010355
() 		0205003000NRG23130220232910144 15/02/2023 Paapaayamma 0205003WL204793 Paapaayamma 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801858 SIRAPARAPU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-007-015/010355
() 		0205003000NRG23130220232910143 15/02/2023 Veerraaju 0205003WL204793 Veerraaju 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801953 SIRAPARAPU VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-007-015/010372
() 		0205003000NRG23130220232910145 15/02/2023 PosammA 0205003WL204793 PosammA 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802043 CHERUKURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-007-015/010376
() 		0205003000NRG23130220232910146 15/02/2023 Maidiraaju 0205003WL204793 Maidiraaju 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802032 CHERUKURI MYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-007-015/010376
() 		0205003000NRG23130220232910147 15/02/2023 PosammA 0205003WL204793 PosammA 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802026 CHERUKURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-007-015/010385
() 		0205003000NRG23130220232910149 15/02/2023 Mangataayaaru 0205003WL204793 Mangataayaaru 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802023 AKULA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-007-015/010385
() 		0205003000NRG23130220232910148 15/02/2023 Satyanaaraayana 0205003WL204793 Satyanaaraayana 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802018 AKULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-007-015/010387
() 		0205003000NRG23130220232910150 15/02/2023 Ramana 0205003WL204793 Ramana 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802011 CHERUKURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-007-015/010388
() 		0205003000NRG23130220232910151 15/02/2023 Kavamma 0205003WL204793 Kavamma 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801766 MRS PATURI KAMAKSHI STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/010411
() 		0205003000NRG23110220232908262 15/02/2023 Mangaayamma 0205003WL204579 Mangaayamma 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802068 MRS YELLA MANGAYAMMALT STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/010420
() 		0205003000NRG23130220232910153 15/02/2023 Posamma 0205003WL204793 Posamma 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802025 PASUPULETI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-007-015/010420
() 		0205003000NRG23130220232910152 15/02/2023 Raaju 0205003WL204793 Raaju 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802031 PASUPULETI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-007-015/010421
() 		0205003000NRG23130220232910155 15/02/2023 Gubbaalamma 0205003WL204793 Gubbaalamma 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802021 PASUPULETI GUBBALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Polavaram AP-05-003-007-015/010421
() 		0205003000NRG23130220232910154 15/02/2023 Kondayya 0205003WL204793 Kondayya 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802029 PASUPULETI KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-007-015/010428
() 		0205003000NRG23130220232910157 15/02/2023 Gangamma 0205003WL204793 Gangamma 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802010 MEDA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-007-015/010428
() 		0205003000NRG23130220232910156 15/02/2023 Sooribaabu 0205003WL204793 Sooribaabu 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802015 MEDA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-007-015/010438
() 		0205003000NRG23130220232910158 15/02/2023 Sattamma 0205003WL204793 Sattamma 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802012 PASUPULETI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-007-015/010475
() 		0205003000NRG23130220232910160 15/02/2023 Swaroop Kiran 0205003WL204793 Swaroop Kiran 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254801938 MR PATURI SWAROOP KIRAN STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/010475
() 		0205003000NRG23130220232910159 15/02/2023 Vijayabhaarati 0205003WL204793 Vijayabhaarati 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254801936 MRS PATURI VIJAYA BHARATHI STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/010527
() 		0205003000NRG23110220232908263 15/02/2023 Apparao 0205003WL204579 Apparao 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801912 ENNINTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-007-015/010579
() 		0205003000NRG23130220232910161 15/02/2023 Sitapati 0205003WL204793 Sitapati 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801469 MR KARIBANDI SEETHAPATHI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/010614
() 		0205003000NRG23110220232908264 15/02/2023 Raamakrishna 0205003WL204579 Raamakrishna 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802082 MR RAI RAMAKRISHNA STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/010707
() 		0205003000NRG23110220232908265 15/02/2023 Veeraprabuji 0205003WL204579 Veeraprabuji 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802151 MR KAMISETTI VEERA PRABJI STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/010707
() 		0205003000NRG23110220232908266 15/02/2023 VENKATESWARI 0205003WL204579 VENKATESWARI 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801486 KAMISETTI VENKATESWARI CANARA BANK(508532)
241 Polavaram AP-05-003-007-015/010769
() 		0205003000NRG23130220232910162 15/02/2023 RamalakshmI 0205003WL204793 RamalakshmI 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801976 SANAPATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-007-015/010777
() 		0205003000NRG23130220232910163 15/02/2023 Seeta 0205003WL204793 Seeta 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801763 MRS GEDDAM SEETHA STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/010778
() 		0205003000NRG23130220232910164 15/02/2023 Dhanalakshmi 0205003WL204793 Dhanalakshmi 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801467 MRS TADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/010842
() 		0205003000NRG23110220232908267 15/02/2023 Chakradhar 0205003WL204579 Chakradhar 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802081 MR RAAYI CHAKRADHAR STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/010845
() 		0205003000NRG23130220232910165 15/02/2023 Ramakrishna 0205003WL204793 Ramakrishna 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801464 Mr PADUCHURI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
246 Polavaram AP-05-003-007-015/010875
() 		0205003000NRG23110220232908268 15/02/2023 Satyavati 0205003WL204579 Satyavati 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801853 MEESALA SATYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-007-015/010876
() 		0205003000NRG23110220232908269 15/02/2023 Raajeswari 0205003WL204579 Raajeswari 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801859 RAYAPATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-007-015/010878
() 		0205003000NRG23110220232908270 15/02/2023 Sarojini 0205003WL204579 Sarojini 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801851 ALLU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-007-015/010884
() 		0205003000NRG23110220232908271 15/02/2023 Adamma 0205003WL204579 Adamma 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801765 KANAKALA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-007-015/010895
() 		0205003000NRG23110220232908272 15/02/2023 Lakshmikumaari 0205003WL204579 Lakshmikumaari 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801852 KANAKALA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-007-015/010904
() 		0205003000NRG23110220232908273 15/02/2023 Prabakar 0205003WL204579 Prabakar 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801492 MR JALLEPALLI PRABHAKAR STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/010905
() 		0205003000NRG23130220232910166 15/02/2023 Aketi Nagamani 0205003WL204793 Aketi Nagamani 00415 SBIN0000778 1380 1380 Processed 30/03/2023 0254801823 AKETI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-007-015/010905
() 		0205003000NRG23130220232910167 15/02/2023 Kanna Rao 0205003WL204793 Kanna Rao 00415 SBIN0000778 1380 1380 Processed 30/03/2023 0254802124 MR AKETI KANNARAO STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/010908
() 		0205003000NRG23130220232910168 15/02/2023 Venkateswarao 0205003WL204793 Venkateswarao 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802149 MR JALLEPALLI VENKATESWARARAO STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/010976
() 		0205003000NRG23110220232908274 15/02/2023 Venkateswarao 0205003WL204579 Venkateswarao 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801863 MR RAVVA VENKATESWARAO STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/010985
() 		0205003000NRG23110220232908275 15/02/2023 Lakshmi 0205003WL204579 Lakshmi 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801484 MRS TAMKANI LAXMI STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/011040
() 		0205003000NRG23130220232910169 15/02/2023 Rajamma 0205003WL204793 Rajamma 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801864 KILARI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-007-015/011041
() 		0205003000NRG23130220232910170 15/02/2023 Naaraayanamma 0205003WL204793 Naaraayanamma 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801862 SAGARALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-007-015/011060
() 		0205003000NRG23130220232910172 15/02/2023 dEVI 0205003WL204793 dEVI 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801857 MEESALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-007-015/011060
() 		0205003000NRG23130220232910171 15/02/2023 Veeravenkatasatyanaaraana 0205003WL204793 Veeravenkatasatyanaaraana 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801850 MEESALA VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-007-015/011067
() 		0205003000NRG23110220232908276 15/02/2023 Venkata ratnam 0205003WL204579 Venkata ratnam 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801753 MRS MARAPATLA VENKATARATNAM STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/011072
() 		0205003000NRG23130220232910174 15/02/2023 Posamma 0205003WL204793 Posamma 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254801914 MRS DESABATHULA POSAMMA STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/011072
() 		0205003000NRG23130220232910173 15/02/2023 Venkatraavu 0205003WL204793 Venkatraavu 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254801915 MR DESABATHULA VENKATA RAO STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/011097
() 		0205003000NRG23110220232908277 15/02/2023 Bhargavi 0205003WL204579 Bhargavi 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801861 DHANNANI BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-007-015/011153
() 		0205003000NRG23130220232910175 15/02/2023 Nagamani 0205003WL204793 Nagamani 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801470 MRS YEDULA NAGAMANI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/011165
() 		0205003000NRG23110220232908278 15/02/2023 Kanakadurga 0205003WL204579 Kanakadurga 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801767 BHUKYA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-007-015/011166
() 		0205003000NRG23110220232908279 15/02/2023 Brahmmam 0205003WL204579 Brahmmam 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801764 RAMOJU BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-007-015/011169
() 		0205003000NRG23110220232908280 15/02/2023 Satyavati 0205003WL204579 Satyavati 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801948 MRS NAVUGATLA SATYAVATHI STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/011170
() 		0205003000NRG23130220232910176 15/02/2023 Paapaayamma 0205003WL204793 Paapaayamma 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801466 MRS GORRELA PAPAYAMMA STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/011173
() 		0205003000NRG23130220232910177 15/02/2023 Jyoti 0205003WL204793 Jyoti 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801761 MRS JANAPALA JYOTHI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/011184
() 		0205003000NRG23130220232910178 15/02/2023 Meeraabi 0205003WL204793 Meeraabi 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801762 SHAIK MEERABEE STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/011228
() 		0205003000NRG23110220232908282 15/02/2023 Padmavathi 0205003WL204579 Padmavathi 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801979 MRS VEERNALA PADMAWATHI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/011228
() 		0205003000NRG23110220232908281 15/02/2023 Satyannaaraayana 0205003WL204579 Satyannaaraayana 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801977 MR VEERANALA SATYANARAYANA STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/011230
() 		0205003000NRG23110220232908283 15/02/2023 Satyavati 0205003WL204579 Satyavati 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802000 AKULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-007-015/011248
() 		0205003000NRG23110220232908285 15/02/2023 Gowri sree 0205003WL204579 Gowri sree 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801489 MRS AKULA GOWREESWARI STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/011248
() 		0205003000NRG23110220232908284 15/02/2023 Lakshminaaraayana 0205003WL204579 Lakshminaaraayana 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802073 MR AKULA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/011262
() 		0205003000NRG23110220232908286 15/02/2023 Gurraaju 0205003WL204579 Gurraaju 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801946 MR PASUPULETI GURRAJU STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/011277
() 		0205003000NRG23110220232908287 15/02/2023 Sreenu 0205003WL204579 Sreenu 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801952 MR ANISETTI SRINIVASA RAO STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/011288
() 		0205003000NRG23110220232908288 15/02/2023 Prakaasham 0205003WL204579 Prakaasham 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801485 AAKULA PRAKASHAM STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/011350
() 		0205003000NRG23110220232908289 15/02/2023 Kadamma 0205003WL204579 Kadamma 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801756 MRS YADLA KADEMMA STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/011362
() 		0205003000NRG23130220232910179 15/02/2023 Ammaaji 0205003WL204793 Ammaaji 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801471 MRS SHAIK AMMAJI STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/011389
() 		0205003000NRG23130220232910180 15/02/2023 Sihmaachalam 0205003WL204793 Sihmaachalam 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801812 ALLU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-007-015/011393
() 		0205003000NRG23130220232910181 15/02/2023 Seeta 0205003WL204793 Seeta 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801811 MRS MANYALA SEETHA STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/011441
() 		0205003000NRG23130220232910182 15/02/2023 Saraswati 0205003WL204793 Saraswati 00415 SBIN0000778 1380 1380 Processed 30/03/2023 0254802036 BODDU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-007-015/011459
() 		0205003000NRG23130220232910183 15/02/2023 Adinarayana 0205003WL204793 Adinarayana 00415 SBIN0000778 1380 1380 Processed 30/03/2023 0254801824 MR ADINARAYANA ULLI STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/011459
() 		0205003000NRG23130220232910184 15/02/2023 Saavitri 0205003WL204793 Saavitri 00415 SBIN0000778 1380 1380 Processed 30/03/2023 0254802112 MRS ULLI SAVITRI STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/011538
() 		0205003000NRG23110220232908291 15/02/2023 Venkatalakshmi 0205003WL204579 Venkatalakshmi 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801487 MR KAPA VENKATALAXMI STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/011538
() 		0205003000NRG23110220232908290 15/02/2023 Venkateswararao 0205003WL204579 Venkateswararao 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801493 MR KAPA VENKATESWARARAO STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/011565
() 		0205003000NRG23130220232910185 15/02/2023 Gangaraaju 0205003WL204793 Gangaraaju 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801463 MR BANDI GANGA RAJU STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/011602
() 		0205003000NRG23130220232910187 15/02/2023 Nagamani 0205003WL204793 Nagamani 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802045 PASUPULETI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-007-015/011602
() 		0205003000NRG23130220232910186 15/02/2023 Somaraaju 0205003WL204793 Somaraaju 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802044 PASUPULETI SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-007-015/011606
() 		0205003000NRG23130220232910188 15/02/2023 Satyanarayana 0205003WL204793 Satyanarayana 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254801810 BATHINA SATYANARAYANA BATHINA SUBBA LAKS STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/011635
() 		0205003000NRG23130220232910189 15/02/2023 Lakshmi 0205003WL204793 Lakshmi 00415 SBIN0000778 1380 1380 Processed 30/03/2023 0254801391 DERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-007-015/011636
() 		0205003000NRG23130220232910190 15/02/2023 Bharati 0205003WL204793 Bharati 00415 SBIN0000778 1380 1380 Processed 30/03/2023 0254801961 MULLA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-007-015/011688
() 		0205003000NRG23130220232910191 15/02/2023 Vijayalakshmi 0205003WL204793 Vijayalakshmi 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801819 VADALI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-007-015/011783
() 		0205003000NRG23130220232910192 15/02/2023 Ayyappa 0205003WL204793 Ayyappa 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802150 KARIBANDI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-007-015/011828
() 		0205003000NRG23130220232910193 15/02/2023 Paarvati 0205003WL204793 Paarvati 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801951 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-007-015/011828
() 		0205003000NRG23130220232910194 15/02/2023 Suryarao 0205003WL204793 Suryarao 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801950 GEDALA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-007-015/011856
() 		0205003000NRG23110220232908292 15/02/2023 Bullemma 0205003WL204579 Bullemma 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801759 MR VARA BULLAMMA STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/011861
() 		0205003000NRG23110220232908293 15/02/2023 Subbarao 0205003WL204579 Subbarao 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801751 MR DESABATHULA SUBBA RAO STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/011872
() 		0205003000NRG23110220232908294 15/02/2023 Sarojini 0205003WL204579 Sarojini 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801804 MRS POLUMATI SAROJINI STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/011873
() 		0205003000NRG23110220232908295 15/02/2023 Gomtamma 0205003WL204579 Gomtamma 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801799 MRS YEDLA GONTHEMMA STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/011877
() 		0205003000NRG23110220232908296 15/02/2023 Mariyamma 0205003WL204579 Mariyamma 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802016 MS SARIPALLI MARIYAMMA STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/011882
() 		0205003000NRG23110220232908298 15/02/2023 Munikanta 0205003WL204579 Munikanta 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801913 MRS MALLA MUNIKANTA STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/011882
() 		0205003000NRG23110220232908297 15/02/2023 Raamakrishna 0205003WL204579 Raamakrishna 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801917 MR YALLA RADHA KRISHNA STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-007-015/011915
() 		0205003000NRG23130220232910196 15/02/2023 Meri 0205003WL204793 Meri 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254802014 MRS YALLA MERRI STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/011915
() 		0205003000NRG23130220232910195 15/02/2023 Posiyya 0205003WL204793 Posiyya 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254802009 MR YALLA POSIYYA STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/011946
() 		0205003000NRG23130220232910197 15/02/2023 Achiyya 0205003WL204793 Achiyya 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801911 GUNAPU ACHHIIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-007-015/011946
() 		0205003000NRG23130220232910198 15/02/2023 Bangaramma 0205003WL204793 Bangaramma 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801865 MRS GUNAPU BANGARAMMA STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/012010
() 		0205003000NRG23130220232910199 15/02/2023 Satyavati 0205003WL204793 Satyavati 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801978 NAKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-007-015/012052
() 		0205003000NRG23130220232910200 15/02/2023 Ratnam 0205003WL204793 Ratnam 00415 SBIN0000778 1380 1380 Processed 30/03/2023 0254801389 MR USA RATNAM STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/012060
() 		0205003000NRG23130220232910201 15/02/2023 Varalakshmi 0205003WL204793 Varalakshmi 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802173 DORNALA VARALAKSHMI CANARA BANK(508532)
313 Polavaram AP-05-003-007-015/012067
() 		0205003000NRG23130220232910202 15/02/2023 Jyoti 0205003WL204793 Jyoti 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254801784 MRS JYOTHI SAJJA STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/012070
() 		0205003000NRG23130220232910203 15/02/2023 Venkatalakshmi 0205003WL204793 Venkatalakshmi 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801856 MRS GUNAPU VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/012071
() 		0205003000NRG23130220232910204 15/02/2023 Bhadra 0205003WL204793 Bhadra 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801835 ALLANKI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-007-015/012071
() 		0205003000NRG23130220232910205 15/02/2023 Samba Siva Rao 0205003WL204793 Samba Siva Rao 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801836 ALLANKI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-007-015/012074
() 		0205003000NRG23130220232910206 15/02/2023 Raaghava 0205003WL204793 Raaghava 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802013 ADABALA VEERA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-007-015/012110
() 		0205003000NRG23130220232910207 15/02/2023 Gangaratnam 0205003WL204793 Gangaratnam 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802049 GORAPATI GANGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-007-015/012129
() 		0205003000NRG23110220232908299 15/02/2023 Nagu 0205003WL204579 Nagu 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801488 MR JUTTA NAGESWARA RAO STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/012147
() 		0205003000NRG23130220232910208 15/02/2023 Lakshmi 0205003WL204793 Lakshmi 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801947 MR KANDIPAPU KOTESWARARAO STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/012150
() 		0205003000NRG23130220232910209 15/02/2023 Posamma 0205003WL204793 Posamma 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801390 GADUSULA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-007-015/012163
() 		0205003000NRG23130220232910210 15/02/2023 Munnishabegam 0205003WL204793 Munnishabegam 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801854 SHAIK JAIBUNNISABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-007-015/012210
() 		0205003000NRG23130220232910211 15/02/2023 Seetamma 0205003WL204793 Seetamma 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801770 MS GORRI SEETAMMA STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/012257
() 		0205003000NRG23130220232910213 15/02/2023 rani 0205003WL204793 rani 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254802080 MRS DASARI RANI STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/012257
() 		0205003000NRG23130220232910212 15/02/2023 suryakantham 0205003WL204793 suryakantham 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254802085 MRS CHITIKENA SURYAKANTHAM STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/012280
() 		0205003000NRG23130220232910215 15/02/2023 Ramakrishna 0205003WL204793 Ramakrishna 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254801786 Mr KORA RAMA KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
327 Polavaram AP-05-003-007-015/012280
() 		0205003000NRG23130220232910214 15/02/2023 ramesh 0205003WL204793 ramesh 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254801785 Mr VENKATA KORA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
328 Polavaram AP-05-003-007-015/012294
() 		0205003000NRG23130220232910216 15/02/2023 babi 0205003WL204793 babi 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801982 MRS KOYYA BABY STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/012304
() 		0205003000NRG23130220232910217 15/02/2023 Padmavathi 0205003WL204793 Padmavathi 00415 SBIN0000778 1380 1380 Processed 30/03/2023 0254802051 MRS MULLA PADMAVATI STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/012347
() 		0205003000NRG23110220232908300 15/02/2023 satyavati 0205003WL204579 satyavati 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801860 VANKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-007-015/012410
() 		0205003000NRG23110220232908301 15/02/2023 Ayyanna 0205003WL204579 Ayyanna 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802048 MR POLIMATI AYYANNA STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/012511
() 		0205003000NRG23130220232910218 15/02/2023 Sudheer 0205003WL204793 Sudheer 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801480 MR GARRE SUDHEER KUMAR STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/012517
() 		0205003000NRG23130220232910219 15/02/2023 Lakshmi 0205003WL204793 Lakshmi 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801904 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-007-015/012551
() 		0205003000NRG23110220232908302 15/02/2023 Lakshmana rao 0205003WL204579 Lakshmana rao 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801873 KUPALA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-007-015/012555
() 		0205003000NRG23130220232910220 15/02/2023 Chenchayya 0205003WL204793 Chenchayya 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802030 AKULA CHENCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-007-015/012563
() 		0205003000NRG23130220232910221 15/02/2023 Kondayya 0205003WL204793 Kondayya 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802017 SAARIPALLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-007-015/012573
() 		0205003000NRG23130220232910222 15/02/2023 vaasu 0205003WL204793 vaasu 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801981 MR POLISETTI VENKATESWARARAO STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/012600
() 		0205003000NRG23130220232910223 15/02/2023 Suresh 0205003WL204793 Suresh 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801984 MR TORLAPATI SURESH STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/012601
() 		0205003000NRG23130220232910224 15/02/2023 SURYACHANDRAM 0205003WL204793 SURYACHANDRAM 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802052 MR PAYALA SURYACANDRAM STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/012653
() 		0205003000NRG23130220232910225 15/02/2023 Manganna 0205003WL204793 Manganna 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802033 CHEVURI MANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-007-015/012653
() 		0205003000NRG23130220232910226 15/02/2023 Subbalaxmi 0205003WL204793 Subbalaxmi 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802024 CHEVURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-007-015/012714
() 		0205003000NRG23130220232910227 15/02/2023 Narayanarao 0205003WL204793 Narayanarao 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254802001 MR KARINGULA NARAYANA RAO STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/012737
() 		0205003000NRG23130220232910228 15/02/2023 syamala 0205003WL204793 syamala 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802037 MRS KANAKALA SYAMALA STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/012771
() 		0205003000NRG23130220232910229 15/02/2023 Muttana Dora 0205003WL204793 Muttana Dora 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801980 MR GORRI MUTTUM DORA STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/012772
() 		0205003000NRG23130220232910230 15/02/2023 Prabhavathi 0205003WL204793 Prabhavathi 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801985 MRS ROKKALA PRABHAVATHI STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/012774
() 		0205003000NRG23130220232910231 15/02/2023 Bujjamma 0205003WL204793 Bujjamma 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801987 MR SANKURU BUJJAMMA STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/012781
() 		0205003000NRG23130220232910232 15/02/2023 Venkatalakshmi 0205003WL204793 Venkatalakshmi 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802022 MRS BATTU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/012822
() 		0205003000NRG23130220232910233 15/02/2023 Murali Krishna 0205003WL204793 Murali Krishna 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254801787 UNGUTURI MURALI KRISHNA CANARA BANK(508532)
349 Polavaram AP-05-003-007-015/012827
() 		0205003000NRG23130220232910234 15/02/2023 Potula Venkatakrishna 0205003WL204793 Potula Venkatakrishna 00415 SBIN0000778 1380 1380 Processed 30/03/2023 0254801822 POTHULA VENKATA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-007-015/012827
() 		0205003000NRG23130220232910235 15/02/2023 Vara lakshmi 0205003WL204793 Vara lakshmi 00415 SBIN0000778 1380 1380 Processed 30/03/2023 0254802136 MRS POTHULA VARA LAKSHMI STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/013006
() 		0205003000NRG23130220232910237 15/02/2023 Saramma 0205003WL204793 Saramma 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801481 MRS UNDRAJUVARAPU SARAMMA STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-007-015/013024
() 		0205003000NRG23130220232910238 15/02/2023 Vijayalakshmi 0205003WL204793 Vijayalakshmi 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801905 KARUMUJJI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-007-015/013025
() 		0205003000NRG23130220232910239 15/02/2023 Krishnaveni 0205003WL204793 Krishnaveni 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801906 GUDAPATI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-007-015/013027
() 		0205003000NRG23130220232910240 15/02/2023 Lakshmanarao 0205003WL204793 Lakshmanarao 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801990 MR KUNJAM LAKSHMANA RAO STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-007-015/013038
() 		0205003000NRG23130220232910241 15/02/2023 srinivasaraO 0205003WL204793 srinivasaraO 00415 SBIN0000778 1380 1380 Processed 30/03/2023 0254802019 MULLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-007-015/013113
() 		0205003000NRG23110220232908303 15/02/2023 Dharmaarao 0205003WL204579 Dharmaarao 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802034 MR KUNCHE DARMARAO STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-007-015/013113
() 		0205003000NRG23110220232908304 15/02/2023 Sukanya 0205003WL204579 Sukanya 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802157 MRS KUNCHE SUKANYA STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-007-015/013122
() 		0205003000NRG23130220232910242 15/02/2023 Rambabu 0205003WL204793 Rambabu 00415 SBIN0000778 1380 1380 Processed 30/03/2023 0254801483 MR BODDU RAMBABU STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-007-015/013208
() 		0205003000NRG23130220232910243 15/02/2023 Koteswari 0205003WL204793 Koteswari 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801855 PANTHULA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-007-015/013212
() 		0205003000NRG23110220232908305 15/02/2023 Rambabu 0205003WL204579 Rambabu 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801491 MR ANISETTI RAMBABU STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/013212
() 		0205003000NRG23110220232908306 15/02/2023 Satya Veni 0205003WL204579 Satya Veni 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801490 MRS ANISETTI SATHYA VENI STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-007-015/013230
() 		0205003000NRG23130220232910245 15/02/2023 Mariyamma 0205003WL204793 Mariyamma 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802057 MRS KAVULURI MARIYAMMA STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/013230
() 		0205003000NRG23130220232910244 15/02/2023 Venkatesh 0205003WL204793 Venkatesh 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802058 MR KAVULURI VENKATESWARARAO STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-007-015/013272
() 		0205003000NRG23130220232910246 15/02/2023 Satyanarayana 0205003WL204793 Satyanarayana 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801482 MR ANISETTI SATYA NARAYANA STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-007-015/013364
() 		0205003000NRG23130220232910247 15/02/2023 Venkatesh 0205003WL204793 Venkatesh 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254802158 MR VORIGETI VENKATESH STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/013422
() 		0205003000NRG23130220232910248 15/02/2023 Rama Tulasi 0205003WL204793 Rama Tulasi 00415 SBIN0000778 1380 1380 Processed 30/03/2023 0254801832 Mrs RAYAVARAPU TULASI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
367 Polavaram AP-05-003-007-015/013441
() 		0205003000NRG23110220232908308 15/02/2023 Mani 0205003WL204579 Mani 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802020 MRS KAPA NAGAMANI STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/013441
() 		0205003000NRG23110220232908307 15/02/2023 Suribabu 0205003WL204579 Suribabu 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802027 MR KAPA SURIBABU STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-007-015/013460
() 		0205003000NRG23130220232910249 15/02/2023 Satyavathi 0205003WL204793 Satyavathi 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802107 KALISETTI SATYAVATHI UNION BANK OF INDIA(508500)
370 Polavaram AP-05-003-007-015/013464
() 		0205003000NRG23110220232908309 15/02/2023 Siva Kumar 0205003WL204579 Siva Kumar 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802163 MR AKULA SIVA KUMAR STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-007-015/013509
() 		0205003000NRG23130220232910250 15/02/2023 Lakshmi 0205003WL204793 Lakshmi 00415 SBIN0000778 751 751 Processed 30/03/2023 0254801472 GANGULA LAKSHMI STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-007-015/013607
() 		0205003000NRG23130220232910252 15/02/2023 Bhavani 0205003WL204793 Bhavani 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254802040 MRS DESABATHULA BHAVANI STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-007-015/013607
() 		0205003000NRG23130220232910251 15/02/2023 Brahmayya 0205003WL204793 Brahmayya 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254802038 MR DESBATHULA BRAHMAYYA STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/013652
() 		0205003000NRG23130220232910253 15/02/2023 Arunkumar 0205003WL204793 Arunkumar 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254801805 MR BODAPATI ARUN KUMAR STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/013652
() 		0205003000NRG23130220232910254 15/02/2023 Nagamani 0205003WL204793 Nagamani 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254802177 MRS BODAPATI NAGAMANI STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/013653
() 		0205003000NRG23130220232910255 15/02/2023 Rajashekar 0205003WL204793 Rajashekar 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254802047 MR BODAPATI RAJASEKHAR STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/013653
() 		0205003000NRG23130220232910256 15/02/2023 Sandhya 0205003WL204793 Sandhya 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254802039 MRS BODAPATI SANDHYA STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/013665
() 		0205003000NRG23130220232910257 15/02/2023 Veera venkata Satyavathi 0205003WL204793 Veera venkata Satyavathi 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254801949 MRS KUNCHEY VV SATYAVATHI STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/013765
() 		0205003000NRG23130220232910258 15/02/2023 veerabhadra rao 0205003WL204793 veerabhadra rao 00415 SBIN0000778 1380 1380 Processed 30/03/2023 0254801999 KAKI VEERA BHADRA RAO STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/013768
() 		0205003000NRG23110220232908310 15/02/2023 VENKATALAKSHMI 0205003WL204579 VENKATALAKSHMI 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801975 PADAM VENKATA LAKSHMI P TRINADHA SWAMY STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/013774
() 		0205003000NRG23130220232910259 15/02/2023 subramanyam 0205003WL204793 subramanyam 00415 SBIN0000778 1380 1380 Processed 30/03/2023 0254801461 MR MULLA SUBRAHMANYAM STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/013849
() 		0205003000NRG23130220232910260 15/02/2023 satyam 0205003WL204793 satyam 00415 SBIN0000778 1380 1380 Processed 30/03/2023 0254802008 KOTA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-007-015/013849
() 		0205003000NRG23130220232910261 15/02/2023 subhadra 0205003WL204793 subhadra 00415 SBIN0000778 1380 1380 Processed 30/03/2023 0254802155 KOTA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-007-015/013942
() 		0205003000NRG23130220232910262 15/02/2023 NaGeSwEra RaO 0205003WL204793 NaGeSwEra RaO 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802054 PATHAKOTTU NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-007-015/013942
() 		0205003000NRG23130220232910263 15/02/2023 VeNkAtAlAKsHmI 0205003WL204793 VeNkAtAlAKsHmI 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802056 MRS PATHAKOTTU VENKATALAKSHMI STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/013943
() 		0205003000NRG23130220232910265 15/02/2023 NAGAMANI 0205003WL204793 NAGAMANI 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802055 NOMULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-007-015/013943
() 		0205003000NRG23130220232910264 15/02/2023 RAMBABU 0205003WL204793 RAMBABU 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802053 MR NOMULA RAMBABU STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-007-015/013946
() 		0205003000NRG23130220232910267 15/02/2023 ANJANA DEVI 0205003WL204793 ANJANA DEVI 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801908 JORIGE ANJANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-007-015/013946
() 		0205003000NRG23130220232910266 15/02/2023 VENKATESWARA RAO 0205003WL204793 VENKATESWARA RAO 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801909 JORIGE VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
390 Polavaram AP-05-003-007-015/013951
() 		0205003000NRG23130220232910268 15/02/2023 Varalakshmi 0205003WL204793 Varalakshmi 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254801834 MRS CHUKKA VARALAKSHMI STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/014051
() 		0205003000NRG23130220232910269 15/02/2023 Manikyam 0205003WL204793 Manikyam 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254801954 SURAVARAPU MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
392 Polavaram AP-05-003-007-015/014120
() 		0205003000NRG23130220232910270 15/02/2023 Suvartha 0205003WL204793 Suvartha 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801988 MRS GUNTU SUVARTHA STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/014121
() 		0205003000NRG23130220232910271 15/02/2023 Prem kumar 0205003WL204793 Prem kumar 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802141 TELAGAMSETTI PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-007-015/014165
() 		0205003000NRG23130220232910272 15/02/2023 Suresh Babu 0205003WL204793 Suresh Babu 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802089 SURESH BABU KOIAH AXIS BANK(607153)
395 Polavaram AP-05-003-007-015/014166
() 		0205003000NRG23130220232910274 15/02/2023 POSIRATNAM 0205003WL204793 POSIRATNAM 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802113 KOYYA POSI RATNAM KOYYA KIRAN KUMAR STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-007-015/014166
() 		0205003000NRG23130220232910273 15/02/2023 RAMULU 0205003WL204793 RAMULU 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802168 MR KOYYA RAMULU STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-007-015/014306
() 		0205003000NRG23130220232910276 15/02/2023 Venkataramana 0205003WL204793 Venkataramana 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801918 KUNJAM NAGAVENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-007-015/014385
() 		0205003000NRG23110220232908312 15/02/2023 Lakshmi 0205003WL204579 Lakshmi 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802088 MRS MADARAPU LAKSHMI STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-007-015/020020
() 		0205003000NRG23130220232910277 15/02/2023 Lakshmanarao 0205003WL204793 Lakshmanarao 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802002 MR UPPULA LAXMANA RAO STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/020020
() 		0205003000NRG23130220232910278 15/02/2023 Suvaarta 0205003WL204793 Suvaarta 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802003 MRS UPPALA SUVARTHA STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-007-015/020033
() 		0205003000NRG23130220232910279 15/02/2023 Chittamma 0205003WL204793 Chittamma 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801965 MRS UPPALA CHITAMMA STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-007-015/020096
() 		0205003000NRG23130220232910280 15/02/2023 Venkatalakshmi 0205003WL204793 Venkatalakshmi 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802156 MRS MADICHARLA LAKSHMI STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/020340
() 		0205003000NRG23130220232910282 15/02/2023 Rajeshwari 0205003WL204793 Rajeshwari 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802154 MRS UPPALA RAJESWARAI STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/020340
() 		0205003000NRG23130220232910281 15/02/2023 Venkatarao 0205003WL204793 Venkatarao 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801935 MR UPPALA VENKATARAO STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-007-015/030003
() 		0205003000NRG23110220232908317 15/02/2023 Anantalakshmi 0205003WL204579 Anantalakshmi 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802041 Mrs SIDDANA ANANTHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
406 Polavaram AP-05-003-007-015/030003
() 		0205003000NRG23110220232908316 15/02/2023 Lakshmanrao 0205003WL204579 Lakshmanrao 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254801783 SIDDANA LAKSHMAN RAO UNION BANK OF INDIA(508500)
407 Polavaram AP-05-003-007-015/030097
() 		0205003000NRG23130220232910283 15/02/2023 Varalakshmi 0205003WL204793 Varalakshmi 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254802046 VARALAKSHMI DASARI STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/14151
() 		0205003000NRG23110220232908319 15/02/2023 Obbilisetty Manga Tayaru 0205003WL204579 Obbilisetty Manga Tayaru 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802070 Mrs OBBILISETTI MANGA TAYARU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
409 Polavaram AP-05-003-007-015/14152
() 		0205003000NRG23110220232908320 15/02/2023 Pasupuletti Nagamani 0205003WL204579 Pasupuletti Nagamani 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802071 MRS PASUPULETI NAGAMANI STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/14435
() 		0205003000NRG23110220232908321 15/02/2023 BANDARU ANANTHA LAKSHMI 0205003WL204579 BANDARU ANANTHA LAKSHMI 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802110 MRS BANDARU ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-007-015/14435
() 		0205003000NRG23110220232908322 15/02/2023 BANDARU SATHYANARAYANA 0205003WL204579 BANDARU SATHYANARAYANA 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802178 MR BANDARU SATYANARAYANA STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-007-015/14437
() 		0205003000NRG23110220232908323 15/02/2023 BANDARU DHANA LAKSHMI 0205003WL204579 BANDARU DHANA LAKSHMI 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802123 MRS BANDARU DHANA LAKSHMI STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-007-015/14437
() 		0205003000NRG23110220232908324 15/02/2023 BANDARU VENKATESWARAO 0205003WL204579 BANDARU VENKATESWARAO 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802179 MR BANDARU VENKATESWARA RAO STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/14438
() 		0205003000NRG23110220232908326 15/02/2023 BANDARU HANUMANTHARAO 0205003WL204579 BANDARU HANUMANTHARAO 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802176 MR BANDARU HANUMANTHARAO STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-007-015/14438
() 		0205003000NRG23110220232908325 15/02/2023 BANDARU VENKATALAKSHMI 0205003WL204579 BANDARU VENKATALAKSHMI 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802119 MRS BANDARU VENKATALAKSHMI STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-007-015/14439
() 		0205003000NRG23110220232908327 15/02/2023 DWARAPUREDDI RAMALAXMI 0205003WL204579 DWARAPUREDDI RAMALAXMI 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802102 MRS DWARAPUREDDI RAMALAXMI STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-007-015/14439
() 		0205003000NRG23110220232908328 15/02/2023 SIVARAMAKRISHNA D 0205003WL204579 SIVARAMAKRISHNA D 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802108 MR SIVARAMAKRISHNA D STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-007-015/14485
() 		0205003000NRG23130220232910284 15/02/2023 P.Ramalakshmi 0205003WL204793 P.Ramalakshmi 00415 SBIN0000778 1380 1380 Processed 30/03/2023 0254802126 MRS SAILA RAMALAKSHMI STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-007-015/14493
() 		0205003000NRG23130220232910285 15/02/2023 S Sarva Lakshmi 0205003WL204793 S Sarva Lakshmi 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254802121 S SIVA PRASAD S SARVA LAKSHMI STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/14576
() 		0205003000NRG23130220232910287 15/02/2023 K.Nagalakshmi 0205003WL204793 K.Nagalakshmi 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802174 MRS KADITALA NAGALAKSHMI STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/14577
() 		0205003000NRG23130220232910288 15/02/2023 J.Mounika 0205003WL204793 J.Mounika 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802074 MRS JALE MOUNIKA STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-007-015/14579
() 		0205003000NRG23130220232910289 15/02/2023 K.Mythili 0205003WL204793 K.Mythili 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802164 MISS MULLA MYDILI STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/14582
() 		0205003000NRG23130220232910291 15/02/2023 B.Ratnam 0205003WL204793 B.Ratnam 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802116 MRS BANGARU RAATNAM STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/14583
() 		0205003000NRG23130220232910292 15/02/2023 M.Satishkumar 0205003WL204793 M.Satishkumar 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254802125 MR MARAPATLA SATISH KUMAR STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-007-015/14604
() 		0205003000NRG23130220232910296 15/02/2023 P.Gangaratnam 0205003WL204793 P.Gangaratnam 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802109 MRS POLISETTY GANGARATNAM STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-007-015/14652
() 		0205003000NRG23130220232910299 15/02/2023 K.Durgeswari 0205003WL204793 K.Durgeswari 00415 SBIN0000778 1252 1252 Processed 30/03/2023 0254802084 MRS KAPILAVAYI DURGESWARI STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-007-015/30392
() 		0205003000NRG23110220232908331 15/02/2023 MALISETTI VARALAKSHMI 0205003WL204579 MALISETTI VARALAKSHMI 00415 SBIN0000778 1104 1104 Processed 30/03/2023 0254802166 MRS MALISETTI VARALAKSHMI STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-007-015/30411
() 		0205003000NRG23130220232910300 15/02/2023 Karibandi gangaratnam 0205003WL204793 Karibandi gangaratnam 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802175 MRS KARIBANDI GANGARATNAM STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-007-015/30460
() 		0205003000NRG23130220232910301 15/02/2023 Jallepalli Posi Ratnam 0205003WL204793 Jallepalli Posi Ratnam 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802114 MRS JALLEPALLI POSI RATNAM STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-007-015/30567
() 		0205003000NRG23130220232910302 15/02/2023 Shaik Shalini 0205003WL204793 Shaik Shalini 00415 SBIN0000778 751 751 Processed 30/03/2023 0254802181 SHAIK SHALINI UNION BANK OF INDIA(508500)
431 Polavaram AP-05-003-008-015/040001
() 		0205003000NRG23150220232936688 15/02/2023 Seetha Maha Lakshmi 0205003WL206750 Seetha Maha Lakshmi 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801809 CHODE SEETAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-008-015/040005
() 		0205003000NRG23150220232936689 15/02/2023 Raamarao 0205003WL206750 Raamarao 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801808 CHODE RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-008-015/040012
() 		0205003000NRG23150220232936690 15/02/2023 Chellaayamma 0205003WL206750 Chellaayamma 00415 SBIN0000778 756 756 Processed 30/03/2023 0254801458 CHODE CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-008-015/040013
() 		0205003000NRG23150220232936691 15/02/2023 Singaramma 0205003WL206750 Singaramma 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801837 CHODE SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-008-015/040014
() 		0205003000NRG23150220232936692 15/02/2023 Kannayya 0205003WL206750 Kannayya 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254802148 KANGALA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-008-015/040021
() 		0205003000NRG23150220232936693 15/02/2023 Veerayamma 0205003WL206750 Veerayamma 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801806 MADE VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-008-015/040023
() 		0205003000NRG23150220232936014 15/02/2023 Sivaji 0205003WL206704 Sivaji 00415 SBIN0000778 1260 1260 Processed 30/03/2023 0254802091 MR SIVAJI MADAKAM STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-008-015/040037
() 		0205003000NRG23150220232936695 15/02/2023 Krishnamurti 0205003WL206750 Krishnamurti 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801495 MADAKAM KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-008-015/040038
() 		0205003000NRG23150220232936696 15/02/2023 Seetaramaraju 0205003WL206750 Seetaramaraju 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801750 MR BORAGAM SITARAMA RAJU STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-008-015/040039
() 		0205003000NRG23150220232936697 15/02/2023 Gangadevi 0205003WL206750 Gangadevi 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801749 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-008-015/040047
() 		0205003000NRG23150220232936698 15/02/2023 Kamesh 0205003WL206750 Kamesh 00415 SBIN0000778 1260 1260 Processed 30/03/2023 0254801838 MIDIAM KAMESH CANARA BANK(508532)
442 Polavaram AP-05-003-008-015/040048
() 		0205003000NRG23150220232936699 15/02/2023 Pandamma 0205003WL206750 Pandamma 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801417 KURAMSETTI PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-008-015/040051
() 		0205003000NRG23150220232936700 15/02/2023 Gangadevi 0205003WL206750 Gangadevi 00415 SBIN0000778 1260 1260 Processed 30/03/2023 0254801807 CHODE GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-008-015/040052
() 		0205003000NRG23150220232936701 15/02/2023 Bodidora 0205003WL206750 Bodidora 00415 SBIN0000778 1260 1260 Processed 30/03/2023 0254801459 CHODE BODE DORA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-008-015/040123
() 		0205003000NRG23150220232936015 15/02/2023 Bhanu 0205003WL206704 Bhanu 00415 SBIN0000778 1008 1008 Processed 30/03/2023 0254801443 BORAGAM BHAANU UNION BANK OF INDIA(508500)
446 Polavaram AP-05-003-008-015/040125
() 		0205003000NRG23150220232936016 15/02/2023 Venkatalakshmi 0205003WL206704 Venkatalakshmi 00415 SBIN0000778 504 504 Processed 30/03/2023 0254801424 MADE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-008-015/040141
() 		0205003000NRG23150220232936017 15/02/2023 Mangaraju 0205003WL206704 Mangaraju 00415 SBIN0000778 252 252 Processed 30/03/2023 0254801410 MAADE MANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-008-015/040158
() 		0205003000NRG23150220232936018 15/02/2023 RAMALAKSHMI 0205003WL206704 RAMALAKSHMI 00415 SBIN0000778 504 504 Processed 30/03/2023 0254802111 MRS MEDIYAM RAMALAKSHMI STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-008-015/040164
() 		0205003000NRG23150220232936019 15/02/2023 Sreenu 0205003WL206704 Sreenu 00415 SBIN0000778 504 504 Processed 30/03/2023 0254801457 JODE SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-008-015/040167
() 		0205003000NRG23150220232936020 15/02/2023 Aravalamma 0205003WL206704 Aravalamma 00415 SBIN0000778 756 756 Processed 30/03/2023 0254801411 KUNJAM ARAVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-008-015/040182
() 		0205003000NRG23150220232936021 15/02/2023 Rayudu 0205003WL206704 Rayudu 00415 SBIN0000778 756 756 Processed 30/03/2023 0254801413 MR MADE MUTHYALA RAYUDU STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-008-015/040197
() 		0205003000NRG23150220232936022 15/02/2023 Chandra 0205003WL206704 Chandra 00415 SBIN0000778 756 756 Processed 30/03/2023 0254801439 BORAGAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Polavaram AP-05-003-008-015/040202
() 		0205003000NRG23150220232936023 15/02/2023 Kunjam Nagamani 0205003WL206704 Kunjam Nagamani 00415 SBIN0000778 1008 1008 Processed 30/03/2023 0254802145 KUNJAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-008-015/040208
() 		0205003000NRG23150220232936024 15/02/2023 Balakrishna 0205003WL206704 Balakrishna 00415 SBIN0000778 504 504 Processed 30/03/2023 0254801438 MIDIYAM BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-011-017/010014
() 		0205003000NRG23150220232935682 15/02/2023 Revati 0205003WL206686 Revati 00415 SBIN0000778 756 756 Processed 30/03/2023 0254801427 GINNEPALLI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-011-017/010019
() 		0205003000NRG23150220232935684 15/02/2023 Baapanamma 0205003WL206686 Baapanamma 00415 SBIN0000778 756 756 Processed 30/03/2023 0254801956 MRS UTLA BAPANAMMA STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-011-017/010027
() 		0205003000NRG23150220232935686 15/02/2023 Venkatalakshmi 0205003WL206686 Venkatalakshmi 00415 SBIN0000778 252 252 Processed 30/03/2023 0254801423 MANDRU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
458 Polavaram AP-05-003-011-017/010086
() 		0205003000NRG23150220232930067 15/02/2023 Beby Santhi 0205003WL206370 Beby Santhi 00415 SBIN0000778 1245 1245 Processed 30/03/2023 0254802142 MRS SAVALAM BABY SANTHI STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-011-017/010092
() 		0205003000NRG23150220232935693 15/02/2023 Durga Prasad 0205003WL206686 Durga Prasad 00415 SBIN0000778 756 756 Processed 30/03/2023 0254801781 RASA DURGAPRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-011-017/010092
() 		0205003000NRG23150220232935692 15/02/2023 Seeta Ratnam 0205003WL206686 Seeta Ratnam 00415 SBIN0000778 756 756 Processed 30/03/2023 0254801782 RASA SEETHA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-011-017/020010
() 		0205003000NRG23150220232935905 15/02/2023 Gangadevi 0205003WL206698 Gangadevi 00415 SBIN0000778 1260 1260 Processed 30/03/2023 0254801399 MIDIYAM GANGA DEVI UNION BANK OF INDIA(508500)
462 Polavaram AP-05-003-011-017/020085
() 		0205003000NRG23150220232935924 15/02/2023 Padma 0205003WL206698 Padma 00415 SBIN0000778 1260 1260 Processed 30/03/2023 0254801402 MRS DADI PADMAVATHI STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-011-019/020119
() 		0205003000NRG23130220232913728 15/02/2023 Rambaabu 0205003WL204949 Rambaabu 00415 SBIN0000778 1260 1260 Processed 30/03/2023 0254801962 MR SOYAM RAMBABU STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-011-019/020152
() 		0205003000NRG23130220232913735 15/02/2023 Rampandu 0205003WL204949 Rampandu 00415 SBIN0000778 1260 1260 Processed 30/03/2023 0254801928 MR KALUM PANDU STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-011-019/020231
() 		0205003000NRG23130220232913737 15/02/2023 Venkatalakshmi 0205003WL204949 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 30/03/2023 0254801927 MRS KALUM VENKATALAKSHMI STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-011-019/040020
() 		0205003000NRG23150220232930093 15/02/2023 Mohan 0205003WL206370 Mohan 00415 SBIN0000778 1250 1250 Processed 30/03/2023 0254801958 MR MIDIYAM MOHANRAO STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-011-019/040028
() 		0205003000NRG23150220232930102 15/02/2023 Savalam Baalaraaju 0205003WL206370 Savalam Baalaraaju 00415 SBIN0000778 1250 1250 Processed 30/03/2023 0254801957 SAVALAM BALA RAJU UNION BANK OF INDIA(508500)
468 Polavaram AP-05-003-011-019/050005
() 		0205003000NRG23150220232935505 15/02/2023 KONDLA LAKSHMI 0205003WL206675 KONDLA LAKSHMI 00415 SBIN0000778 1260 1260 Processed 30/03/2023 0254801931 KONDLA LAKSHMI UNION BANK OF INDIA(508500)
469 Polavaram AP-05-003-011-019/050007
() 		0205003000NRG23150220232935508 15/02/2023 KONDLA SATTAMMA 0205003WL206675 KONDLA SATTAMMA 00415 SBIN0000778 1260 1260 Processed 30/03/2023 0254801929 KONDLA SATTEMMA UNION BANK OF INDIA(508500)
470 Polavaram AP-05-003-011-019/050012
() 		0205003000NRG23150220232935513 15/02/2023 KONDLA KRISHNAREDDI 0205003WL206675 KONDLA KRISHNAREDDI 00415 SBIN0000778 1260 1260 Processed 30/03/2023 0254802066 MR KONDLA KRISHNAREDDY STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-011-019/050014
() 		0205003000NRG23150220232935515 15/02/2023 NADAPALA CHINNAREDDY 0205003WL206675 NADAPALA CHINNAREDDY 00415 SBIN0000778 1260 1260 Processed 30/03/2023 0254802067 NADAPALA CHINNA REDDY UNION BANK OF INDIA(508500)
472 Polavaram AP-05-003-011-019/050019
() 		0205003000NRG23150220232935516 15/02/2023 KONDLA SIVAREDDY 0205003WL206675 KONDLA SIVAREDDY 00415 SBIN0000778 1260 1260 Processed 30/03/2023 0254801930 KONDLA SIVAJI REDDY UNION BANK OF INDIA(508500)
473 Polavaram AP-05-003-013-020/010015
() 		0205003000NRG23150220232931515 15/02/2023 Ravi 0205003WL206500 Ravi 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254802060 MR MADASU RAVI KUMAR STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-013-020/010063
() 		0205003000NRG23150220232931520 15/02/2023 Lakshmi 0205003WL206500 Lakshmi 00415 SBIN0000778 1261 1261 Processed 30/03/2023 0254801801 MRS SAYILA LAKSHMI STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-013-020/010126
() 		0205003000NRG23150220232931521 15/02/2023 Sujaata 0205003WL206500 Sujaata 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801967 SEELAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Polavaram AP-05-003-013-020/010173
() 		0205003000NRG23150220232931522 15/02/2023 Kuramalla Karunakumaari 0205003WL206500 Kuramalla Karunakumaari 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254802118 MRS KURUMALLA KARUNA KUMARI STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-013-020/010181
() 		0205003000NRG23150220232931524 15/02/2023 Venkatagiri 0205003WL206500 Venkatagiri 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801393 KAGITA VENKATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-013-020/010215
() 		0205003000NRG23150220232928060 15/02/2023 Raamulu 0205003WL206262 Raamulu 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801833 TEKU RAMULU UNION BANK OF INDIA(508500)
479 Polavaram AP-05-003-013-020/010217
() 		0205003000NRG23150220232928061 15/02/2023 Venkatalakshmi 0205003WL206262 Venkatalakshmi 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254802005 KAMBALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Polavaram AP-05-003-013-020/010307
() 		0205003000NRG23150220232931528 15/02/2023 Nageswararaavu 0205003WL206500 Nageswararaavu 00415 SBIN0000778 1008 1008 Processed 30/03/2023 0254801907 MR VIPPARTHI NAGESWARA RAO STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-013-020/010331
() 		0205003000NRG23150220232928067 15/02/2023 Nageswara Rao 0205003WL206262 Nageswara Rao 00415 SBIN0000778 252 252 Processed 30/03/2023 0254802004 ALLADI NAGESWARA RAO UNION BANK OF INDIA(508500)
482 Polavaram AP-05-003-013-020/010416
() 		0205003000NRG23150220232928069 15/02/2023 Srinivasu 0205003WL206262 Srinivasu 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254802062 MR KUPPALA SRINIVASU STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-013-020/010426
() 		0205003000NRG23150220232928071 15/02/2023 Pedda Ramulu 0205003WL206262 Pedda Ramulu 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254802098 MR KUPPALA PEDDA RAMULU STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-013-020/010431
() 		0205003000NRG23150220232931537 15/02/2023 raju 0205003WL206500 raju 00415 SBIN0000778 1008 1008 Processed 30/03/2023 0254802152 NARASARAPU RAJU UNION BANK OF INDIA(508500)
485 Polavaram AP-05-003-013-020/010433
() 		0205003000NRG23150220232931539 15/02/2023 Naani 0205003WL206500 Naani 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801419 YANGALA NANI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-013-020/030007
() 		0205003000NRG23150220232928007 15/02/2023 Gouramma 0205003WL206261 Gouramma 00415 SBIN0000778 1261 1261 Processed 30/03/2023 0254801848 MR GOWRAMMA KURASAM STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-013-020/030011
() 		0205003000NRG23150220232928008 15/02/2023 Bulliyamma 0205003WL206261 Bulliyamma 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254802143 MRS KANEM BULLIYAMMA STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-013-020/030013
() 		0205003000NRG23150220232928009 15/02/2023 Raamalakshmi 0205003WL206261 Raamalakshmi 00415 SBIN0000778 1261 1261 Processed 30/03/2023 0254801932 MR PUNEM RAMALAKSHMI STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-013-020/030015
() 		0205003000NRG23150220232928010 15/02/2023 Mallamma 0205003WL206261 Mallamma 00415 SBIN0000778 1261 1261 Processed 30/03/2023 0254801896 KURSAM MALLAMMA UNION BANK OF INDIA(508500)
490 Polavaram AP-05-003-013-020/030019
() 		0205003000NRG23150220232928011 15/02/2023 Seeta 0205003WL206261 Seeta 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801444 MRS SARIYAM SEETHA STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-013-020/030021
() 		0205003000NRG23150220232931408 15/02/2023 Ramana 0205003WL206485 Ramana 00415 SBIN0000778 1008 1008 Processed 30/03/2023 0254801897 MRS GUNJAVARAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-013-020/030023
() 		0205003000NRG23150220232928012 15/02/2023 Satyaveni 0205003WL206261 Satyaveni 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254802086 MR VELAGANA SATHYAVENI STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-013-020/030024
() 		0205003000NRG23150220232928014 15/02/2023 Durga 0205003WL206261 Durga 00415 SBIN0000778 252 252 Processed 30/03/2023 0254802122 MRS KURASAM DURGA STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-013-020/030024
() 		0205003000NRG23150220232928013 15/02/2023 Reddiyya 0205003WL206261 Reddiyya 00415 SBIN0000778 1261 1261 Processed 30/03/2023 0254802159 MR KURASAM REDDIYYA STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-013-020/030025
() 		0205003000NRG23150220232931409 15/02/2023 Gunjavarapu Krishnakumari 0205003WL206485 Gunjavarapu Krishnakumari 00415 SBIN0000778 1513 1513 Rejected 30/03/2023 0254802160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 Polavaram AP-05-003-013-020/030038
() 		0205003000NRG23150220232928016 15/02/2023 Somulamma 0205003WL206261 Somulamma 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801955 MS KARAKAM SOMALAMMA STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-013-020/030045
() 		0205003000NRG23150220232928017 15/02/2023 Bullaayamma 0205003WL206261 Bullaayamma 00415 SBIN0000778 1261 1261 Processed 30/03/2023 0254801974 MRS KURSAM BULLAYAMMA STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-013-020/030051
() 		0205003000NRG23150220232928020 15/02/2023 Baby 0205003WL206261 Baby 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801445 NARGANI BEBY UNION BANK OF INDIA(508500)
499 Polavaram AP-05-003-013-020/030051
() 		0205003000NRG23150220232928019 15/02/2023 Rambabu 0205003WL206261 Rambabu 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801418 MR NARGANI RAMBABU STATE BANK OF INDIA(508548)
500 Polavaram AP-05-003-013-020/030057
() 		0205003000NRG23150220232931413 15/02/2023 Danamma 0205003WL206485 Danamma 00415 SBIN0000778 1261 1261 Processed 30/03/2023 0254801883 MRS DOWPATI DHANAMMA STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-013-020/030108
() 		0205003000NRG23150220232928026 15/02/2023 Rupavati 0205003WL206261 Rupavati 00415 SBIN0000778 1261 1261 Processed 30/03/2023 0254801400 MRS SEELAM KRUPAVATHI STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-013-020/030109
() 		0205003000NRG23150220232928027 15/02/2023 Narasimhamurthy 0205003WL206261 Narasimhamurthy 00415 SBIN0000778 1261 1261 Processed 30/03/2023 0254801901 MR SHEELAM NARASIMHA MURTHY STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-013-020/030112
() 		0205003000NRG23150220232928028 15/02/2023 Gangadevi 0205003WL206261 Gangadevi 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801813 MRS KOVVASU GANGA DEVI LTI STATE BANK OF INDIA(508548)
504 Polavaram AP-05-003-013-020/030129
() 		0205003000NRG23150220232931423 15/02/2023 Sribanu 0205003WL206485 Sribanu 00415 SBIN0000778 756 756 Processed 30/03/2023 0254801453 MRS GUNJAVARAPU SRIBHANU STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-013-020/030129
() 		0205003000NRG23150220232931422 15/02/2023 Varahalareddi 0205003WL206485 Varahalareddi 00415 SBIN0000778 1261 1261 Processed 30/03/2023 0254801996 MR GUNJAVARAPU VARAHAL REDDY STATE BANK OF INDIA(508548)
506 Polavaram AP-05-003-013-020/030133
() 		0205003000NRG23150220232931426 15/02/2023 Venkata Padmavathi 0205003WL206485 Venkata Padmavathi 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254802169 MRS GUNJAVARAPU VENKATA PADMAVATHI STATE BANK OF INDIA(508548)
507 Polavaram AP-05-003-013-020/030138
() 		0205003000NRG23150220232928032 15/02/2023 Bhavani 0205003WL206261 Bhavani 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801455 MRS VELAGANA BHAVANI STATE BANK OF INDIA(508548)
508 Polavaram AP-05-003-013-020/030139
() 		0205003000NRG23150220232928033 15/02/2023 Manga 0205003WL206261 Manga 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801998 MRS KALUM MANGA STATE BANK OF INDIA(508548)
509 Polavaram AP-05-003-013-020/030140
() 		0205003000NRG23150220232931429 15/02/2023 Venkatalakshmi 0205003WL206485 Venkatalakshmi 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801422 MS GUNJAVARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-013-020/030142
() 		0205003000NRG23150220232931430 15/02/2023 Naagamani 0205003WL206485 Naagamani 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801456 MRS GUNJAVARAPU NAGAMANI STATE BANK OF INDIA(508548)
511 Polavaram AP-05-003-013-020/030144
() 		0205003000NRG23150220232931433 15/02/2023 Godaramma 0205003WL206485 Godaramma 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254802094 CHEDALA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Polavaram AP-05-003-013-020/030189
() 		0205003000NRG23150220232931434 15/02/2023 Paparatnam 0205003WL206485 Paparatnam 00415 SBIN0000778 1513 1513 Processed 30/03/2023 0254801966 MRS RASA PAPARATNAM STATE BANK OF INDIA(508548)
513 Polavaram AP-05-003-013-020/030247
() 		0205003000NRG23150220232931438 15/02/2023 Ramayamma 0205003WL206485 Ramayamma 00415 SBIN0000778 1008 1008 Processed 30/03/2023 0254802042 MRS GUNJAVARAPU RAMAYAMMA STATE BANK OF INDIA(508548)
514 Polavaram AP-05-003-013-020/030256
() 		0205003000NRG23150220232928037 15/02/2023 janakamma 0205003WL206261 janakamma 00415 SBIN0000778 1261 1261 Processed 30/03/2023 0254801747 MRS JORIGE JANAKAMMA STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-014-022/010027
() 		0205003000NRG23150220232937366 15/02/2023 SHAKE NAGOORSAHEB 0205003WL206779 SHAKE NAGOORSAHEB 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801409 SHAIK NAGOOR INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-014-022/010027
() 		0205003000NRG23150220232937367 15/02/2023 SHAKE SAIDAABIBI 0205003WL206779 SHAKE SAIDAABIBI 00415 SBIN0000778 1008 1008 Processed 30/03/2023 0254801945 SHAIK SAYYADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Polavaram AP-05-003-014-022/010120
() 		0205003000NRG23150220232937370 15/02/2023 Raamalakshmi 0205003WL206779 Raamalakshmi 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801818 BULLE RAMALAKSHMI UNION BANK OF INDIA(508500)
518 Polavaram AP-05-003-014-022/010258
() 		0205003000NRG23150220232937372 15/02/2023 Durga 0205003WL206779 Durga 00415 SBIN0000778 1260 1260 Processed 30/03/2023 0254802133 VALLI DURGA UNION BANK OF INDIA(508500)
519 Polavaram AP-05-003-014-022/010263
() 		0205003000NRG23150220232937374 15/02/2023 Devi 0205003WL206779 Devi 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801816 RAYUDU DEVI STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-014-022/010270
() 		0205003000NRG23150220232937377 15/02/2023 nagalakshmi 0205003WL206779 nagalakshmi 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254802134 MRS RAYUDU NAGALAKSHMI STATE BANK OF INDIA(508548)
521 Polavaram AP-05-003-014-022/010273
() 		0205003000NRG23150220232937378 15/02/2023 Devi 0205003WL206779 Devi 00415 SBIN0000778 504 504 Processed 30/03/2023 0254802147 RAYUDU DEVI UNION BANK OF INDIA(508500)
522 Polavaram AP-05-003-014-022/010274
() 		0205003000NRG23150220232937380 15/02/2023 Satyavati 0205003WL206779 Satyavati 00415 SBIN0000778 1260 1260 Processed 30/03/2023 0254801448 KAKI SATYAVATHI UNION BANK OF INDIA(508500)
523 Polavaram AP-05-003-014-022/010304
() 		0205003000NRG23150220232937384 15/02/2023 Mani 0205003WL206779 Mani 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254802096 SABBARAPU MANI UNION BANK OF INDIA(508500)
524 Polavaram AP-05-003-014-022/010672
() 		0205003000NRG23150220232937390 15/02/2023 Posamma 0205003WL206779 Posamma 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254802095 MRS KUPPISHETTI POSAMMA STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-014-022/010672
() 		0205003000NRG23150220232937391 15/02/2023 Ramakrishna 0205003WL206779 Ramakrishna 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801412 KUPPISHETTI RAMA KRISHNA CANARA BANK(508532)
526 Polavaram AP-05-003-014-022/010707
() 		0205003000NRG23150220232937392 15/02/2023 Satyavati 0205003WL206779 Satyavati 00415 SBIN0000778 1260 1260 Processed 30/03/2023 0254801462 KONCHADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-014-022/010866
() 		0205003000NRG23150220232937393 15/02/2023 Lakshmi 0205003WL206779 Lakshmi 00415 SBIN0000778 1008 1008 Processed 30/03/2023 0254801902 SUMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Polavaram AP-05-003-014-022/011320
() 		0205003000NRG23150220232937397 15/02/2023 meera sahab 0205003WL206779 meera sahab 00415 SBIN0000778 1512 1512 Processed 30/03/2023 0254801428 SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-015-023/010037
() 		0205003000NRG23140220232918372 15/02/2023 Alekya 0205003WL205276 Alekya 00415 SBIN0000778 1522 1522 Processed 30/03/2023 0254801925 GEDALA ALEKHYA CANARA BANK(508532)
530 Polavaram AP-05-003-015-023/010566
() 		0205003000NRG23140220232918391 15/02/2023 Durga 0205003WL205276 Durga 00415 SBIN0000778 1522 1522 Processed 30/03/2023 0254801779 MIDATANI KANAKA DURGA CANARA BANK(508532)
531 Polavaram AP-05-003-015-023/011956
() 		0205003000NRG23140220232918414 15/02/2023 veera venkata satyanarayana 0205003WL205277 veera venkata satyanarayana 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801872 MAJJI VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
532 Polavaram AP-05-003-015-023/020396
() 		0205003000NRG23140220232918474 15/02/2023 Trimurtulu 0205003WL205277 Trimurtulu 00415 SBIN0000778 1502 1502 Processed 30/03/2023 0254801780 MR MAJJI TRIMURTHULU STATE BANK OF INDIA(508548)
SubTotal 513668 513668
533 Polavaram AP-05-003-007-015/020553
() 		0205003000NRG23110220232908315 15/02/2023 Veera Sai Satya priya 0205003WL204579 Veera Sai Satya priya 00415 SBIN0000907 1104 1104 Processed 30/03/2023 0254802106 POTHAMSETTI VEERA SAI SATYA PRIYA HDFC BANK LTD(607152)
SubTotal 1104 1104
534 Polavaram AP-05-003-007-015/14651
() 		0205003000NRG23130220232910298 15/02/2023 P.Durga 0205003WL204793 P.Durga 00415 SBIN0002812 1252 1252 Processed 30/03/2023 0254802167 MRS PATTA DURGA STATE BANK OF INDIA(508548)
535 Polavaram AP-05-003-007-015/14651
() 		0205003000NRG23130220232910297 15/02/2023 P.Veerababu 0205003WL204793 P.Veerababu 00415 SBIN0002812 1252 1252 Processed 30/03/2023 0254802083 MR PATTA VEERA BABU STATE BANK OF INDIA(508548)
SubTotal 2504 2504
536 Polavaram AP-05-003-007-015/020552
() 		0205003000NRG23110220232908314 15/02/2023 lakshmi Tulasi mohan 0205003WL204579 lakshmi Tulasi mohan 00415 SBIN0007954 1104 1104 Processed 30/03/2023 0254802105 TASLT MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1104 1104
537 Polavaram AP-05-003-007-015/30393
() 		0205003000NRG23110220232908332 15/02/2023 KAPPALA RAJENDRA VARAPRASAD 0205003WL204579 KAPPALA RAJENDRA VARAPRASAD 00415 SBIN0014681 1104 1104 Processed 30/03/2023 0254802162 KAPPALA RAJENDRA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1104 1104
538 Polavaram AP-05-003-007-015/14677
() 		0205003000NRG23110220232908329 15/02/2023 Karri Bhulakshmi 0205003WL204579 Karri Bhulakshmi 00415 SBIN0015840 1104 1104 Processed 30/03/2023 0254802180 KARRI BHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1104 1104
539 Polavaram AP-05-003-011-017/010010
() 		0205003000NRG23150220232935680 15/02/2023 Siva Rama Krishna Reddi 0205003WL206686 Siva Rama Krishna Reddi 00468 UBIN0803359 504 504 Processed 30/03/2023 0254801531 GINNEPALLI SIVA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
540 Polavaram AP-05-003-011-017/010100
() 		0205003000NRG23150220232935697 15/02/2023 Venu Madhava Reddi 0205003WL206686 Venu Madhava Reddi 00468 UBIN0803359 756 756 Processed 30/03/2023 0254801530 MANDRU VENU MADHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-011-017/70169
() 		0205003000NRG23130220232913725 15/02/2023 Soyam Malleswari 0205003WL204949 Soyam Malleswari 00468 UBIN0803359 1260 1260 Processed 30/03/2023 0254801533 SOYAM MALLESWARI UNION BANK OF INDIA(508500)
542 Polavaram AP-05-003-011-019/050001
() 		0205003000NRG23150220232935502 15/02/2023 NADAPALA SUGIREDDY 0205003WL206675 NADAPALA SUGIREDDY 00468 UBIN0803359 1260 1260 Processed 30/03/2023 0254801532 NADAPALA SUGGIREDDY UNION BANK OF INDIA(508500)
543 Polavaram AP-05-003-011-019/050009
() 		0205003000NRG23150220232935509 15/02/2023 NADAPALA LACHIREDDI 0205003WL206675 NADAPALA LACHIREDDI 00468 UBIN0803359 1260 1260 Processed 30/03/2023 0254801529 NADAPALA LACHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
544 Polavaram AP-05-003-004-011/010002
() 		0205003000NRG23140220232918537 15/02/2023 Raamaraavu 0205003WL205280 Raamaraavu 00468 UBIN0805530 253 253 Processed 30/03/2023 0254801772 MR SODE RAMARAO STATE BANK OF INDIA(508548)
545 Polavaram AP-05-003-007-015/14534
() 		0205003000NRG23130220232910286 15/02/2023 Ch.shalini 0205003WL204793 Ch.shalini 00468 UBIN0805530 1380 1380 Processed 30/03/2023 0254801534 CHANDRALA SHALINI UNION BANK OF INDIA(508500)
546 Polavaram AP-05-003-007-015/14579
() 		0205003000NRG23130220232910290 15/02/2023 RAMBABU 0205003WL204793 RAMBABU 00468 UBIN0805530 1502 1502 Processed 30/03/2023 0254802069 KUNJAM RAMBABU UNION BANK OF INDIA(508500)
547 Polavaram AP-05-003-014-022/010304
() 		0205003000NRG23150220232937383 15/02/2023 Rambabu 0205003WL206779 Rambabu 00468 UBIN0805530 1512 1512 Processed 30/03/2023 0254801821 SABBARAPU RAMBABU UNION BANK OF INDIA(508500)
548 Polavaram AP-05-003-014-022/010328
() 		0205003000NRG23150220232937387 15/02/2023 RAAmatullaa 0205003WL206779 RAAmatullaa 00468 UBIN0805530 1512 1512 Processed 30/03/2023 0254801465 SHAIK RAM THULLA UNION BANK OF INDIA(508500)
549 Polavaram AP-05-003-014-022/010506
() 		0205003000NRG23150220232937389 15/02/2023 SUBBARAO 0205003WL206779 SUBBARAO 00468 UBIN0805530 1260 1260 Processed 30/03/2023 0254801460 UJJINA SUBBARAO UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-014-022/011379
() 		0205003000NRG23150220232937398 15/02/2023 SURYANARAYANA 0205003WL206779 SURYANARAYANA 00468 UBIN0805530 1512 1512 Processed 30/03/2023 0254801398 THORAM SURYANARAYANA UNION BANK OF INDIA(508500)
551 Polavaram AP-05-003-014-022/011431
() 		0205003000NRG23150220232937399 15/02/2023 Suhan beeby 0205003WL206779 Suhan beeby 00468 UBIN0805530 1512 1512 Processed 30/03/2023 0254801866 SHAIK SUHAN BEEBY INDIA POST PAYMENTS BANK LIMITED(508528)
552 Polavaram AP-05-003-015-023/020390
() 		0205003000NRG23140220232918472 15/02/2023 Lanka Balasubrahmanyam 0205003WL205277 Lanka Balasubrahmanyam 00468 UBIN0805530 1502 1502 Processed 30/03/2023 0254802035 LANKA BALASUBRAMANYAM UNION BANK OF INDIA(508500)
553 Polavaram AP-05-003-015-023/020390
() 		0205003000NRG23140220232918473 15/02/2023 Lanka Meena 0205003WL205277 Lanka Meena 00468 UBIN0805530 1502 1502 Processed 30/03/2023 0254802079 LANKA MEENA UNION BANK OF INDIA(508500)
SubTotal 13447 13447
554 Polavaram AP-05-003-003-010/010006
() 		0205003000NRG23130220232913161 15/02/2023 Padma 0205003WL204929 Padma 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801735 CHIKATI PADMA UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-003-010/010011
() 		0205003000NRG23130220232913165 15/02/2023 Subbalakshmi 0205003WL204929 Subbalakshmi 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801722 GUNJAVARAPU SUBBALAKSHMI UNION BANK OF INDIA(508500)
556 Polavaram AP-05-003-003-010/010025
() 		0205003000NRG23130220232913169 15/02/2023 Lakshmamma 0205003WL204929 Lakshmamma 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801728 SUNTRU LAKSHMI UNION BANK OF INDIA(508500)
557 Polavaram AP-05-003-003-010/010041
() 		0205003000NRG23130220232913178 15/02/2023 Veerapureddy 0205003WL204929 Veerapureddy 00468 UBIN0807893 1512 1512 Processed 30/03/2023 0254801726 SUNTRU VEERAPA REDDY UNION BANK OF INDIA(508500)
558 Polavaram AP-05-003-003-010/010046
() 		0205003000NRG23130220232913181 15/02/2023 Bullamma 0205003WL204929 Bullamma 00468 UBIN0807893 1512 1512 Processed 30/03/2023 0254801724 CHEDALA BULLEMMA UNION BANK OF INDIA(508500)
559 Polavaram AP-05-003-003-010/010047
() 		0205003000NRG23130220232913183 15/02/2023 Seetamma 0205003WL204929 Seetamma 00468 UBIN0807893 1512 1512 Processed 30/03/2023 0254801725 CHEDALA SITAMMA UNION BANK OF INDIA(508500)
560 Polavaram AP-05-003-003-010/020004
() 		0205003000NRG23130220232913188 15/02/2023 Gangaratnam 0205003WL204929 Gangaratnam 00468 UBIN0807893 1512 1512 Processed 30/03/2023 0254801742 KONDLA GANGARATNAM UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-003-010/020009
() 		0205003000NRG23130220232913190 15/02/2023 Chittamma 0205003WL204929 Chittamma 00468 UBIN0807893 1512 1512 Processed 30/03/2023 0254801692 PATLA CHITTEMMA UNION BANK OF INDIA(508500)
562 Polavaram AP-05-003-003-010/020027
() 		0205003000NRG23130220232913192 15/02/2023 Bullamma 0205003WL204929 Bullamma 00468 UBIN0807893 1512 1512 Processed 30/03/2023 0254801744 KONDLA BULLEMMA UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-003-010/020055
() 		0205003000NRG23130220232913193 15/02/2023 Sooramma 0205003WL204929 Sooramma 00468 UBIN0807893 1512 1512 Processed 30/03/2023 0254801713 KONDLA SURAMMA UNION BANK OF INDIA(508500)
564 Polavaram AP-05-003-003-010/020102
() 		0205003000NRG23130220232913195 15/02/2023 Rameshreddy 0205003WL204929 Rameshreddy 00468 UBIN0807893 1514 1514 Processed 30/03/2023 0254801737 MANDRU RAMESH REDDY UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-003-010/030005
() 		0205003000NRG23130220232913196 15/02/2023 Raamireddi 0205003WL204929 Raamireddi 00468 UBIN0807893 1512 1512 Processed 30/03/2023 0254801729 PAMULETI RAMIREDDY UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-007-015/012996
() 		0205003000NRG23130220232910236 15/02/2023 Manikanta 0205003WL204793 Manikanta 00468 UBIN0807893 1252 1252 Processed 30/03/2023 0254801655 MR MOLLA AJAY MANIKANTA STATE BANK OF INDIA(508548)
567 Polavaram AP-05-003-007-015/014236
() 		0205003000NRG23130220232910275 15/02/2023 Siva Krishna 0205003WL204793 Siva Krishna 00468 UBIN0807893 1502 1502 Processed 30/03/2023 0254801745 MR ELIPAY SIVA KRISHNA STATE BANK OF INDIA(508548)
568 Polavaram AP-05-003-011-017/010005
() 		0205003000NRG23150220232930066 15/02/2023 Venkatalakshmi 0205003WL206370 Venkatalakshmi 00468 UBIN0807893 1245 1245 Processed 30/03/2023 0254801578 MIDIYAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Polavaram AP-05-003-011-017/010006
() 		0205003000NRG23150220232935678 15/02/2023 Kondamma 0205003WL206686 Kondamma 00468 UBIN0807893 756 756 Processed 30/03/2023 0254801691 GINNEPALLI KONDAMMA UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-011-017/010007
() 		0205003000NRG23150220232935679 15/02/2023 Baallamma 0205003WL206686 Baallamma 00468 UBIN0807893 756 756 Processed 30/03/2023 0254801555 GUNNEPALLI BALAMMA UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-011-017/010013
() 		0205003000NRG23150220232935681 15/02/2023 Venkatareddi 0205003WL206686 Venkatareddi 00468 UBIN0807893 756 756 Processed 30/03/2023 0254801569 GINNEPALLI VENKATA REDDY UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-011-017/010014
() 		0205003000NRG23150220232935683 15/02/2023 Anantalakshmi 0205003WL206686 Anantalakshmi 00468 UBIN0807893 756 756 Processed 30/03/2023 0254801666 GINNEPALLI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-011-017/010020
() 		0205003000NRG23150220232935685 15/02/2023 Ganapatireddi 0205003WL206686 Ganapatireddi 00468 UBIN0807893 756 756 Processed 30/03/2023 0254801585 UTALA GANAPATHI REDDY UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-011-017/010032
() 		0205003000NRG23150220232935687 15/02/2023 Raamireddy 0205003WL206686 Raamireddy 00468 UBIN0807893 756 756 Processed 30/03/2023 0254801570 RASA RAMIREDDY UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-011-017/010034
() 		0205003000NRG23150220232935689 15/02/2023 Posamma 0205003WL206686 Posamma 00468 UBIN0807893 756 756 Processed 30/03/2023 0254801660 MANDRU POSAMMA UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-011-017/010034
() 		0205003000NRG23150220232935688 15/02/2023 Yerramreddy 0205003WL206686 Yerramreddy 00468 UBIN0807893 756 756 Processed 30/03/2023 0254801581 MANDRU YERRA REDDY UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-011-017/010046
() 		0205003000NRG23150220232935808 15/02/2023 Veeramma 0205003WL206691 Veeramma 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801592 VEERAMMA VANGA UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-011-017/010047
() 		0205003000NRG23150220232935811 15/02/2023 Gangadharraavu 0205003WL206691 Gangadharraavu 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801595 SUNNAM GANGADHAR UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-011-017/010047
() 		0205003000NRG23150220232935809 15/02/2023 Paandudora 0205003WL206691 Paandudora 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801590 PANDUDORA SUNNAM UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-011-017/010047
() 		0205003000NRG23150220232935810 15/02/2023 Suryachandram 0205003WL206691 Suryachandram 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801652 SUNNAM SURYACHANDRAM BANK OF BARODA(606985)
581 Polavaram AP-05-003-011-017/010048
() 		0205003000NRG23150220232935812 15/02/2023 Peddadurga 0205003WL206691 Peddadurga 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801591 PEDADURGA TELLAM UNION BANK OF INDIA(508500)
582 Polavaram AP-05-003-011-017/010048
() 		0205003000NRG23150220232935813 15/02/2023 Ramesh 0205003WL206691 Ramesh 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801651 TELLAM RAMESH UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-011-017/010049
() 		0205003000NRG23150220232935814 15/02/2023 Buchamma 0205003WL206691 Buchamma 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801589 BUCHAMMA MADAKAM UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-011-017/010049
() 		0205003000NRG23150220232935815 15/02/2023 Suryachandram 0205003WL206691 Suryachandram 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801644 MADAKAM SURYACHANDRAM UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-011-017/010052
() 		0205003000NRG23150220232935816 15/02/2023 Gangaraaju 0205003WL206691 Gangaraaju 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801563 TOKALA CHINA GANGA RAJU UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-011-017/010052
() 		0205003000NRG23150220232935817 15/02/2023 Satyavati 0205003WL206691 Satyavati 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801562 TOKALA SATYAVATHI UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-011-017/010053
() 		0205003000NRG23150220232935819 15/02/2023 Sooryakantam 0205003WL206691 Sooryakantam 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801594 SURYAKANTHAM MODIYAM UNION BANK OF INDIA(508500)
588 Polavaram AP-05-003-011-017/010053
() 		0205003000NRG23150220232935818 15/02/2023 Veerabhadram 0205003WL206691 Veerabhadram 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801710 MODIYAM VEERABHADRAM UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-011-017/010058
() 		0205003000NRG23150220232935690 15/02/2023 Chinasatyanaaraayana 0205003WL206686 Chinasatyanaaraayana 00468 UBIN0807893 1008 1008 Processed 30/03/2023 0254801624 GUDAPATI SATYANARAYANA UNION BANK OF INDIA(508500)
590 Polavaram AP-05-003-011-017/010058
() 		0205003000NRG23150220232935691 15/02/2023 Posamma 0205003WL206686 Posamma 00468 UBIN0807893 1008 1008 Processed 30/03/2023 0254801601 GUDAPATI POSIRATNAM UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-011-017/010088
() 		0205003000NRG23150220232930068 15/02/2023 Mahalakshmi 0205003WL206370 Mahalakshmi 00468 UBIN0807893 1245 1245 Processed 30/03/2023 0254801653 MADAKAM MAHALAKSHMI UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-011-017/010090
() 		0205003000NRG23150220232930070 15/02/2023 Ramya 0205003WL206370 Ramya 00468 UBIN0807893 1245 1245 Processed 30/03/2023 0254801733 SAVALAM RAMYA UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-011-017/010090
() 		0205003000NRG23150220232930069 15/02/2023 Ravi 0205003WL206370 Ravi 00468 UBIN0807893 1245 1245 Processed 30/03/2023 0254801654 SAVALAM RAVI UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-011-017/010097
() 		0205003000NRG23150220232935694 15/02/2023 Gouramma 0205003WL206686 Gouramma 00468 UBIN0807893 756 756 Processed 30/03/2023 0254801571 GINNEPALLI GOWRAMMA UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-011-017/010098
() 		0205003000NRG23150220232935695 15/02/2023 Satya Narayana 0205003WL206686 Satya Narayana 00468 UBIN0807893 756 756 Processed 30/03/2023 0254801597 VELPURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Polavaram AP-05-003-011-017/010100
() 		0205003000NRG23150220232935696 15/02/2023 Venkata Lakshmi 0205003WL206686 Venkata Lakshmi 00468 UBIN0807893 756 756 Processed 30/03/2023 0254801573 MANDRU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Polavaram AP-05-003-011-017/010102
() 		0205003000NRG23150220232935698 15/02/2023 Posi Vijaya 0205003WL206686 Posi Vijaya 00468 UBIN0807893 756 756 Processed 30/03/2023 0254801638 MADDALA POSI VIJAYA UNION BANK OF INDIA(508500)
598 Polavaram AP-05-003-011-017/010112
() 		0205003000NRG23150220232930071 15/02/2023 Arjunarao 0205003WL206370 Arjunarao 00468 UBIN0807893 1245 1245 Processed 30/03/2023 0254801631 RAVVA ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
599 Polavaram AP-05-003-011-017/010112
() 		0205003000NRG23150220232930072 15/02/2023 Kumari 0205003WL206370 Kumari 00468 UBIN0807893 1245 1245 Processed 30/03/2023 0254801727 RAVVA KUMARI UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-011-017/020004
() 		0205003000NRG23150220232935899 15/02/2023 Lakshmi 0205003WL206698 Lakshmi 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801689 KALUM LAKSHMI UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-011-017/020004
() 		0205003000NRG23150220232935898 15/02/2023 Mutyaalarao 0205003WL206698 Mutyaalarao 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801639 KALUM MUTYALA RAO UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-011-017/020005
() 		0205003000NRG23150220232935900 15/02/2023 Durgarao 0205003WL206698 Durgarao 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801554 MIDIYAM DURAGA RAO UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-011-017/020005
() 		0205003000NRG23150220232935901 15/02/2023 Lakshmi 0205003WL206698 Lakshmi 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801565 MIDIYAM LAKSHMI UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-011-017/020007
() 		0205003000NRG23150220232935903 15/02/2023 Savitri 0205003WL206698 Savitri 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801539 MADAKAM SAVITRI UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-011-017/020007
() 		0205003000NRG23150220232935902 15/02/2023 Venkateswararao 0205003WL206698 Venkateswararao 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801564 MADAKAM VENKATESWARLU UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-011-017/020010
() 		0205003000NRG23150220232935904 15/02/2023 Gangaraaju 0205003WL206698 Gangaraaju 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801607 MIDIUM GANGA RAJU UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-011-017/020011
() 		0205003000NRG23150220232935907 15/02/2023 Bapanamma 0205003WL206698 Bapanamma 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801616 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-011-017/020011
() 		0205003000NRG23150220232935906 15/02/2023 Durgarao 0205003WL206698 Durgarao 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801535 KARAM DURGA RAO UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-011-017/020011
() 		0205003000NRG23150220232935908 15/02/2023 Rambabu 0205003WL206698 Rambabu 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801628 KARAM RAMBABU UNION BANK OF INDIA(508500)
610 Polavaram AP-05-003-011-017/020014
() 		0205003000NRG23150220232935909 15/02/2023 Chandrarao 0205003WL206698 Chandrarao 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801610 KARAM CHANDRA RAO UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-011-017/020014
() 		0205003000NRG23150220232935910 15/02/2023 Veeramani 0205003WL206698 Veeramani 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801611 KARAM VEERA MANI UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-011-017/020018
() 		0205003000NRG23150220232935911 15/02/2023 Singaaramma 0205003WL206698 Singaaramma 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801540 MIDIYAM SINGARAMMA UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-011-017/020019
() 		0205003000NRG23150220232935912 15/02/2023 Durgamma 0205003WL206698 Durgamma 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801614 SAVALAM DURGAMMA UNION BANK OF INDIA(508500)
614 Polavaram AP-05-003-011-017/020022
() 		0205003000NRG23150220232935913 15/02/2023 Chinnaabodayya 0205003WL206698 Chinnaabodayya 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801717 SAVALAM BODAYYA UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-011-017/020022
() 		0205003000NRG23150220232935914 15/02/2023 Singaaramma 0205003WL206698 Singaaramma 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801613 SAVALAM SINGARAMMA UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-011-017/020042
() 		0205003000NRG23150220232935915 15/02/2023 Peddiraaju 0205003WL206698 Peddiraaju 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801538 MIDIYAM RAJU UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-011-017/020042
() 		0205003000NRG23150220232935916 15/02/2023 Ramalakshmi 0205003WL206698 Ramalakshmi 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801541 MIDIYAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-011-017/020045
() 		0205003000NRG23150220232935918 15/02/2023 Akkamma 0205003WL206698 Akkamma 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801615 GORAM AKKAMMA UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-011-017/020045
() 		0205003000NRG23150220232935917 15/02/2023 Bheemaraaju 0205003WL206698 Bheemaraaju 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801553 MR GORAM BHEEMARAJU STATE BANK OF INDIA(508548)
620 Polavaram AP-05-003-011-017/020049
() 		0205003000NRG23150220232935920 15/02/2023 Akkamma 0205003WL206698 Akkamma 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801643 SAVALAM AKKAMMA UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-011-017/020049
() 		0205003000NRG23150220232935919 15/02/2023 NAGAMANI 0205003WL206698 NAGAMANI 00468 UBIN0807893 1260 1260 Rejected 30/03/2023 0254801641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
622 Polavaram AP-05-003-011-017/020049
() 		0205003000NRG23150220232935921 15/02/2023 Sreenu 0205003WL206698 Sreenu 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801649 MIDIYAM SRINU UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-011-017/020052
() 		0205003000NRG23150220232935922 15/02/2023 Naageswararao 0205003WL206698 Naageswararao 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801617 KARAM NAGESWARA RAO UNION BANK OF INDIA(508500)
624 Polavaram AP-05-003-011-017/020085
() 		0205003000NRG23150220232935923 15/02/2023 Gangaraaju 0205003WL206698 Gangaraaju 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801636 DHADI GANGARAJU UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-011-017/020163
() 		0205003000NRG23150220232935926 15/02/2023 Kumari 0205003WL206698 Kumari 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801667 KANITHI KUMARI UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-011-017/020163
() 		0205003000NRG23150220232935925 15/02/2023 Posirao 0205003WL206698 Posirao 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801612 KANITI POSI RAO UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-011-017/020192
() 		0205003000NRG23150220232935927 15/02/2023 Gouthami 0205003WL206698 Gouthami 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801694 KARAM GOWTHAMI UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-011-017/020194
() 		0205003000NRG23150220232935928 15/02/2023 Ganga 0205003WL206698 Ganga 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801661 MADIVI GANGA UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-011-017/70173
() 		0205003000NRG23130220232913726 15/02/2023 Kuram Anusha 0205003WL204949 Kuram Anusha 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801746 KURAM ANUSHA BANK OF BARODA(606985)
630 Polavaram AP-05-003-011-018/010005
() 		0205003000NRG23150220232935821 15/02/2023 Veeramma 0205003WL206691 Veeramma 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801560 MADAKAM VEERAMMA UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-011-018/010006
() 		0205003000NRG23150220232935822 15/02/2023 PapammA 0205003WL206691 PapammA 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801561 MADAKAM PAPAMMA UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-011-018/010008
() 		0205003000NRG23150220232935823 15/02/2023 Durga 0205003WL206691 Durga 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801647 SODEM DURGA UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-011-018/010009
() 		0205003000NRG23150220232935824 15/02/2023 PULLAYYA 0205003WL206691 PULLAYYA 00468 UBIN0807893 1250 1250 Rejected 30/03/2023 0254801663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 Polavaram AP-05-003-011-018/010010
() 		0205003000NRG23150220232935826 15/02/2023 Bujjayya 0205003WL206691 Bujjayya 00468 UBIN0807893 1256 1256 Processed 30/03/2023 0254801557 TELLAM BOJJIYYA UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-011-018/010010
() 		0205003000NRG23150220232935827 15/02/2023 Ganga Devi 0205003WL206691 Ganga Devi 00468 UBIN0807893 1256 1256 Processed 30/03/2023 0254801630 TELLAM GANGADEVI UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-011-018/010010
() 		0205003000NRG23150220232935825 15/02/2023 Venkatesh 0205003WL206691 Venkatesh 00468 UBIN0807893 1256 1256 Processed 30/03/2023 0254801593 VENKATESWRARAO TELLAM UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-011-018/010016
() 		0205003000NRG23150220232935830 15/02/2023 Madhuri 0205003WL206691 Madhuri 00468 UBIN0807893 1256 1256 Processed 30/03/2023 0254801632 SODEM MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Polavaram AP-05-003-011-018/010016
() 		0205003000NRG23150220232935828 15/02/2023 Manga 0205003WL206691 Manga 00468 UBIN0807893 1256 1256 Processed 30/03/2023 0254801646 SODEM MANGA UNION BANK OF INDIA(508500)
639 Polavaram AP-05-003-011-018/010016
() 		0205003000NRG23150220232935829 15/02/2023 NaveeN 0205003WL206691 NaveeN 00468 UBIN0807893 1256 1256 Processed 30/03/2023 0254801650 SODEM NAVEEN KUMAR UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-011-018/010019
() 		0205003000NRG23150220232935831 15/02/2023 Devikumari 0205003WL206691 Devikumari 00468 UBIN0807893 1256 1256 Processed 30/03/2023 0254801608 VANGA DEVI KUMARI BANK OF BARODA(606985)
641 Polavaram AP-05-003-011-018/010020
() 		0205003000NRG23150220232935833 15/02/2023 Murali Krishna 0205003WL206691 Murali Krishna 00468 UBIN0807893 1256 1256 Processed 30/03/2023 0254801719 VANGA MURALIKRISHNA UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-011-018/010020
() 		0205003000NRG23150220232935832 15/02/2023 Nagaraju 0205003WL206691 Nagaraju 00468 UBIN0807893 1256 1256 Processed 30/03/2023 0254801588 NAGARAJU VANGA UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-011-019/020080
() 		0205003000NRG23130220232913727 15/02/2023 Durgaa 0205003WL204949 Durgaa 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801633 MANEM DURGAMMA UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-011-019/020125
() 		0205003000NRG23130220232913729 15/02/2023 Suryachandrarao 0205003WL204949 Suryachandrarao 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801600 KALUM SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-011-019/020128
() 		0205003000NRG23130220232913730 15/02/2023 Posamma 0205003WL204949 Posamma 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801670 KALUM POSAMMA UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-011-019/020131
() 		0205003000NRG23130220232913731 15/02/2023 Venkatalakshmi 0205003WL204949 Venkatalakshmi 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801683 SOYAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-011-019/020133
() 		0205003000NRG23130220232913732 15/02/2023 Chellamma 0205003WL204949 Chellamma 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801584 TAMA CHELLAYAMMA UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-011-019/020136
() 		0205003000NRG23130220232913733 15/02/2023 Ramalakshmi 0205003WL204949 Ramalakshmi 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801665 MANYAM RAMALAKSHMI UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-011-019/020151
() 		0205003000NRG23130220232913734 15/02/2023 Singaraaju 0205003WL204949 Singaraaju 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801574 SOYAM SINGARAJU UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-011-019/020153
() 		0205003000NRG23130220232913736 15/02/2023 Durgamma 0205003WL204949 Durgamma 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801669 KOTAM DURGAMMA UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-011-019/020252
() 		0205003000NRG23130220232913738 15/02/2023 Koteswararao 0205003WL204949 Koteswararao 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801715 KALUM KOTESWARA RAO UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-011-019/020256
() 		0205003000NRG23130220232913739 15/02/2023 Durgarao 0205003WL204949 Durgarao 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801668 KALUM NAGA DURGA RAO UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-011-019/020279
() 		0205003000NRG23130220232913740 15/02/2023 Suresh 0205003WL204949 Suresh 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801738 KOKKERA SURESH UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-011-019/030013
() 		0205003000NRG23130220232913741 15/02/2023 Seeta 0205003WL204949 Seeta 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801686 SOYAM SEETA UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-011-019/040001
() 		0205003000NRG23150220232930073 15/02/2023 Vasantha 0205003WL206370 Vasantha 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801580 MADAKAM VASANTHA UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-011-019/040002
() 		0205003000NRG23150220232930074 15/02/2023 Madakam Veeraaswaami 0205003WL206370 Madakam Veeraaswaami 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801547 MADAKAM VEERASWAMY UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-011-019/040002
() 		0205003000NRG23150220232930075 15/02/2023 Madakam Venkatalakshmi 0205003WL206370 Madakam Venkatalakshmi 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801656 MADAKAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-011-019/040006
() 		0205003000NRG23150220232930077 15/02/2023 Savalam Durga 0205003WL206370 Savalam Durga 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801634 SAVALAM DURGADEVI UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-011-019/040006
() 		0205003000NRG23150220232930076 15/02/2023 Savalam Radha Krishna 0205003WL206370 Savalam Radha Krishna 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801548 SAVALAM RADHAKRISHNA UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-011-019/040007
() 		0205003000NRG23150220232930078 15/02/2023 Savalam Prasaad 0205003WL206370 Savalam Prasaad 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801551 SAVALAM PRASAD UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-011-019/040010
() 		0205003000NRG23150220232930081 15/02/2023 Savalam Ganga 0205003WL206370 Savalam Ganga 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801688 SAVALAM GANGA UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-011-019/040010
() 		0205003000NRG23150220232930080 15/02/2023 Savalam Lakshmayya 0205003WL206370 Savalam Lakshmayya 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801550 SAVALAM LAKSHMANARAO UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-011-019/040011
() 		0205003000NRG23150220232930082 15/02/2023 Madavi Rambabu 0205003WL206370 Madavi Rambabu 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801558 MADIVI RAMBABU UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-011-019/040011
() 		0205003000NRG23150220232930083 15/02/2023 Madavi Ratnakumaari 0205003WL206370 Madavi Ratnakumaari 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801579 MADIVI RATNAKUMARI UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-011-019/040012
() 		0205003000NRG23150220232930084 15/02/2023 Jayalakshmi 0205003WL206370 Jayalakshmi 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801698 SAVALAM JAYALAKSHMI UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-011-019/040012
() 		0205003000NRG23150220232930085 15/02/2023 Satish 0205003WL206370 Satish 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801695 SAVALAM SATHISH BABU UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-011-019/040013
() 		0205003000NRG23150220232930086 15/02/2023 Nookaraaju 0205003WL206370 Nookaraaju 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801545 MADAKAM NUKA RAJU UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-011-019/040013
() 		0205003000NRG23150220232930087 15/02/2023 Sita 0205003WL206370 Sita 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801576 MADAKAM SITA UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-011-019/040014
() 		0205003000NRG23150220232930089 15/02/2023 Srinu 0205003WL206370 Srinu 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801658 SAVALAM SRINUBABU UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-011-019/040014
() 		0205003000NRG23150220232930088 15/02/2023 Veeraayamma 0205003WL206370 Veeraayamma 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801657 SAVALAM VEERAYAMMA UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-011-019/040018
() 		0205003000NRG23150220232930091 15/02/2023 Ganga 0205003WL206370 Ganga 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801690 MIDIYAM GANGADEVI UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-011-019/040018
() 		0205003000NRG23150220232930090 15/02/2023 Paandu 0205003WL206370 Paandu 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801575 MIDIYAM PANDU DORA UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-011-019/040020
() 		0205003000NRG23150220232930092 15/02/2023 Akkamma 0205003WL206370 Akkamma 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801546 MIDIYAM AKKAMMA UNION BANK OF INDIA(508500)
674 Polavaram AP-05-003-011-019/040021
() 		0205003000NRG23150220232930094 15/02/2023 Gangaraaju 0205003WL206370 Gangaraaju 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801544 KAKI GANGA RAJU UNION BANK OF INDIA(508500)
675 Polavaram AP-05-003-011-019/040021
() 		0205003000NRG23150220232930095 15/02/2023 Lakshmi 0205003WL206370 Lakshmi 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801697 KAKI LAKSHMI UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG23150220232930096 15/02/2023 Baalaraaju 0205003WL206370 Baalaraaju 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801582 KAKI BALARAJU UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG23150220232930097 15/02/2023 Ganga 0205003WL206370 Ganga 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801598 KAKI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG23150220232930098 15/02/2023 Nagarjuna 0205003WL206370 Nagarjuna 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801640 KAKI NAGARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
679 Polavaram AP-05-003-011-019/040023
() 		0205003000NRG23150220232930099 15/02/2023 Raaju 0205003WL206370 Raaju 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801549 KAKI RAJU UNION BANK OF INDIA(508500)
680 Polavaram AP-05-003-011-019/040023
() 		0205003000NRG23150220232930100 15/02/2023 Sooramma 0205003WL206370 Sooramma 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801664 KAKI SURAMMA UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-011-019/040024
() 		0205003000NRG23150220232930101 15/02/2023 Gaandhaari 0205003WL206370 Gaandhaari 00468 UBIN0807893 1250 1250 Processed 30/03/2023 0254801577 MADIVI GANDHARI UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-011-019/040112
() 		0205003000NRG23150220232935500 15/02/2023 Nagamani 0205003WL206675 Nagamani 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801606 VETTI NAGAMANI UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-011-019/050001
() 		0205003000NRG23150220232935501 15/02/2023 NADAPALA SOORAMMA 0205003WL206675 NADAPALA SOORAMMA 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801703 NADAPALA SURAMMA UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-011-019/050003
() 		0205003000NRG23150220232935503 15/02/2023 KONDLA CHINNAMMI 0205003WL206675 KONDLA CHINNAMMI 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801659 KONDLA CHINNAMMA UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-011-019/050004
() 		0205003000NRG23150220232935504 15/02/2023 NAGLAKSHMI 0205003WL206675 NAGLAKSHMI 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801706 KONDLA NAGALAKSHMI UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-011-019/050005
() 		0205003000NRG23150220232935506 15/02/2023 KONDLA DEVIREDDY 0205003WL206675 KONDLA DEVIREDDY 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801700 KONDLA DEVIREDDY UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-011-019/050006
() 		0205003000NRG23150220232935507 15/02/2023 Chinna Lachireddi 0205003WL206675 Chinna Lachireddi 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801699 KONDLA LACHIREDDY UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-011-019/050009
() 		0205003000NRG23150220232935510 15/02/2023 NADAPALA NAAGAMMA 0205003WL206675 NADAPALA NAAGAMMA 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801701 NADAPALA NAGAMMA UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-011-019/050012
() 		0205003000NRG23150220232935511 15/02/2023 KONDLA PADMA 0205003WL206675 KONDLA PADMA 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801702 KONDLA PADMA UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-011-019/050012
() 		0205003000NRG23150220232935512 15/02/2023 KONNDLA MUKKAAREDDY 0205003WL206675 KONNDLA MUKKAAREDDY 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801709 KONDLA MUKKAREDDY UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-011-019/050014
() 		0205003000NRG23150220232935514 15/02/2023 NADAPALA LAKSHMI 0205003WL206675 NADAPALA LAKSHMI 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801705 NADAPALA LAKSHMI UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-011-019/050019
() 		0205003000NRG23150220232935517 15/02/2023 SUBBALAKSHMI 0205003WL206675 SUBBALAKSHMI 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801704 KONDLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-011-019/050020
() 		0205003000NRG23150220232935518 15/02/2023 VENKATALAKSHMI 0205003WL206675 VENKATALAKSHMI 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801707 NADAPALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-011-019/70142
() 		0205003000NRG23130220232913742 15/02/2023 SOYAM LAVANYA 0205003WL204949 SOYAM LAVANYA 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801712 SOYAM LAVANYA UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-011-019/70171
() 		0205003000NRG23130220232913743 15/02/2023 Kuram Radha 0205003WL204949 Kuram Radha 00468 UBIN0807893 1260 1260 Processed 30/03/2023 0254801743 KURAM RADHA BANK OF BARODA(606985)
696 Polavaram AP-05-003-013-020/010001
() 		0205003000NRG23150220232928038 15/02/2023 Sujaata 0205003WL206262 Sujaata 00468 UBIN0807893 1261 1261 Processed 30/03/2023 0254801671 MAINAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Polavaram AP-05-003-013-020/010004
() 		0205003000NRG23150220232931514 15/02/2023 Sobhan Baabu 0205003WL206500 Sobhan Baabu 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801583 NEDURI SOBHAN BABU UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-013-020/010016
() 		0205003000NRG23150220232931516 15/02/2023 Satyavati 0205003WL206500 Satyavati 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801604 KUPPALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Polavaram AP-05-003-013-020/010044
() 		0205003000NRG23150220232928039 15/02/2023 Mangadevi 0205003WL206262 Mangadevi 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801711 BUDDIGA MANGADEVI UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-013-020/010052
() 		0205003000NRG23150220232931517 15/02/2023 Mangayamma 0205003WL206500 Mangayamma 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801681 MIDATHA MANGAMMA UNION BANK OF INDIA(508500)
701 Polavaram AP-05-003-013-020/010055
() 		0205003000NRG23150220232931518 15/02/2023 Veeralakshmi 0205003WL206500 Veeralakshmi 00468 UBIN0807893 1261 1261 Processed 30/03/2023 0254801673 MINGI VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Polavaram AP-05-003-013-020/010057
() 		0205003000NRG23150220232928041 15/02/2023 Naagamani 0205003WL206262 Naagamani 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801672 NARASARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Polavaram AP-05-003-013-020/010057
() 		0205003000NRG23150220232928040 15/02/2023 Sucharao 0205003WL206262 Sucharao 00468 UBIN0807893 1261 1261 Processed 30/03/2023 0254801567 NARASARAPU SUBBA RAO UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-013-020/010059
() 		0205003000NRG23150220232931519 15/02/2023 Satyamani 0205003WL206500 Satyamani 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801602 NARASAPURAM SATYAVATHI UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-013-020/010093
() 		0205003000NRG23150220232928044 15/02/2023 Gomtamma 0205003WL206262 Gomtamma 00468 UBIN0807893 1261 1261 Processed 30/03/2023 0254801696 JITHIKA GONTHAMMA UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-013-020/010095
() 		0205003000NRG23150220232928045 15/02/2023 Abbulu 0205003WL206262 Abbulu 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801680 MARAPATLA ABBULU UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-013-020/010100
() 		0205003000NRG23150220232928048 15/02/2023 Adilakshmi 0205003WL206262 Adilakshmi 00468 UBIN0807893 1008 1008 Processed 30/03/2023 0254801605 BUDDUGA ADILAKSHMI UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-013-020/010102
() 		0205003000NRG23150220232928049 15/02/2023 Raamatulasi 0205003WL206262 Raamatulasi 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801586 BUDDIGA RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Polavaram AP-05-003-013-020/010107
() 		0205003000NRG23150220232928050 15/02/2023 Pullaarao 0205003WL206262 Pullaarao 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801609 KUPPALA PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
710 Polavaram AP-05-003-013-020/010136
() 		0205003000NRG23150220232928052 15/02/2023 Posamma 0205003WL206262 Posamma 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801679 TOTA POSAMMA UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-013-020/010147
() 		0205003000NRG23150220232928053 15/02/2023 Prasaad 0205003WL206262 Prasaad 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801714 INTI SURYA PRAKASH UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-013-020/010161
() 		0205003000NRG23150220232928054 15/02/2023 Suryachandram 0205003WL206262 Suryachandram 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801677 RASAPOTU SURYACHANDRAM UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-013-020/010185
() 		0205003000NRG23150220232931525 15/02/2023 Baabi 0205003WL206500 Baabi 00468 UBIN0807893 1261 1261 Processed 30/03/2023 0254801572 MODIGA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
714 Polavaram AP-05-003-013-020/010193
() 		0205003000NRG23150220232931526 15/02/2023 Lakshmi 0205003WL206500 Lakshmi 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801645 TEKU LAKSHMI UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-013-020/010207
() 		0205003000NRG23150220232928057 15/02/2023 Satyanaaraayana 0205003WL206262 Satyanaaraayana 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801559 GARISIKUTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Polavaram AP-05-003-013-020/010209
() 		0205003000NRG23150220232928058 15/02/2023 Raamalakshmi 0205003WL206262 Raamalakshmi 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801543 MYNAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-013-020/010210
() 		0205003000NRG23150220232928059 15/02/2023 Satyavati 0205003WL206262 Satyavati 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801599 YEKULA SATYAVATHI UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-013-020/010228
() 		0205003000NRG23150220232928062 15/02/2023 Bandi Nageswararaavu 0205003WL206262 Bandi Nageswararaavu 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801568 BANDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
719 Polavaram AP-05-003-013-020/010245
() 		0205003000NRG23150220232931527 15/02/2023 Raada 0205003WL206500 Raada 00468 UBIN0807893 756 756 Processed 30/03/2023 0254801684 PATHALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Polavaram AP-05-003-013-020/010254
() 		0205003000NRG23150220232928064 15/02/2023 Subbamma 0205003WL206262 Subbamma 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801682 KOMATI SUBBAYAMMA UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-013-020/010318
() 		0205003000NRG23150220232931529 15/02/2023 Sreenu 0205003WL206500 Sreenu 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801708 BONGU SRINIVASU UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-013-020/010319
() 		0205003000NRG23150220232928066 15/02/2023 Srinivas 0205003WL206262 Srinivas 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801566 GARISIKUTI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
723 Polavaram AP-05-003-013-020/010325
() 		0205003000NRG23150220232931530 15/02/2023 Mentimi Nirmala 0205003WL206500 Mentimi Nirmala 00468 UBIN0807893 1261 1261 Processed 30/03/2023 0254801723 MENTIMI NIRMALA UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-013-020/010332
() 		0205003000NRG23150220232931531 15/02/2023 Ramalakshmi 0205003WL206500 Ramalakshmi 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801620 MRS KANDRATHI RAMA LAXMI STATE BANK OF INDIA(508548)
725 Polavaram AP-05-003-013-020/010352
() 		0205003000NRG23150220232928068 15/02/2023 Lakshmi 0205003WL206262 Lakshmi 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801637 BUDDIGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Polavaram AP-05-003-013-020/010354
() 		0205003000NRG23150220232931533 15/02/2023 Venkataraavu 0205003WL206500 Venkataraavu 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801621 SULA VENKATA RAO UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-013-020/010389
() 		0205003000NRG23150220232931535 15/02/2023 Bagyalakshmi 0205003WL206500 Bagyalakshmi 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801625 KARUMALLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-013-020/010389
() 		0205003000NRG23150220232931534 15/02/2023 Posirao 0205003WL206500 Posirao 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801736 KURUMALLA POSHARAO UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-013-020/010410
() 		0205003000NRG23150220232931536 15/02/2023 Posibabu 0205003WL206500 Posibabu 00468 UBIN0807893 1261 1261 Processed 30/03/2023 0254801618 NARASARAPU POSIBABU UNION BANK OF INDIA(508500)
730 Polavaram AP-05-003-013-020/010419
() 		0205003000NRG23150220232928070 15/02/2023 VenkaTalakShmi 0205003WL206262 VenkaTalakShmi 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801603 KUPALA VENKATALAXMI UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-013-020/010437
() 		0205003000NRG23150220232928073 15/02/2023 gopala krishna 0205003WL206262 gopala krishna 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801674 KAMBALA GOPALAKRISHNA UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-013-020/010439
() 		0205003000NRG23150220232931540 15/02/2023 Sula Durga devi 0205003WL206500 Sula Durga devi 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801732 SULA DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Polavaram AP-05-003-013-020/010441
() 		0205003000NRG23150220232928074 15/02/2023 sai prashanna 0205003WL206262 sai prashanna 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801587 BANDI SAI PRASANNA UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-013-020/010446
() 		0205003000NRG23150220232928076 15/02/2023 satyanarayana 0205003WL206262 satyanarayana 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801718 SANKABATTULA SATYANARAYANA UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-013-020/010459
() 		0205003000NRG23150220232928077 15/02/2023 pavani 0205003WL206262 pavani 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801675 KOMMIREDDY PAVANI UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-013-020/010463
() 		0205003000NRG23150220232928078 15/02/2023 lakshmi 0205003WL206262 lakshmi 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801619 SNANKHABATHULA LAKSHMI UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-013-020/010468
() 		0205003000NRG23150220232928079 15/02/2023 Managa Tayaru 0205003WL206262 Managa Tayaru 00468 UBIN0807893 1261 1261 Processed 30/03/2023 0254801662 BANDI MANGATAYARU UNION BANK OF INDIA(508500)
738 Polavaram AP-05-003-013-020/010481
() 		0205003000NRG23150220232928081 15/02/2023 Naga Sravani 0205003WL206262 Naga Sravani 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801731 KASKANI NAGA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Polavaram AP-05-003-013-020/010482
() 		0205003000NRG23150220232931541 15/02/2023 Venkataratnam 0205003WL206500 Venkataratnam 00468 UBIN0807893 1261 1261 Processed 30/03/2023 0254801730 VEMANA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
740 Polavaram AP-05-003-013-020/010487
() 		0205003000NRG23150220232931542 15/02/2023 Manga 0205003WL206500 Manga 00468 UBIN0807893 756 756 Processed 30/03/2023 0254801741 BETHALA MANGA UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-013-020/010499
() 		0205003000NRG23150220232928082 15/02/2023 mutyalu 0205003WL206262 mutyalu 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801678 MR BUDDIGA MUTHYALU STATE BANK OF INDIA(508548)
742 Polavaram AP-05-003-013-020/010500
() 		0205003000NRG23150220232928083 15/02/2023 suresh 0205003WL206262 suresh 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801734 KUPPALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
743 Polavaram AP-05-003-013-020/010503
() 		0205003000NRG23150220232931543 15/02/2023 Lalitha 0205003WL206500 Lalitha 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801740 YANGALA LALITHA CANARA BANK(508532)
744 Polavaram AP-05-003-013-020/010524
() 		0205003000NRG23150220232928086 15/02/2023 Kalavalapalli Posi Ratnam 0205003WL206262 Kalavalapalli Posi Ratnam 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801648 KALAVALAPALLI POSIRATNAM UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-013-020/010524
() 		0205003000NRG23150220232928085 15/02/2023 Kalavalapalli Sobhan Babu 0205003WL206262 Kalavalapalli Sobhan Babu 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801676 KALAVALAPALLI SOBHAN BABU UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-013-020/020083
() 		0205003000NRG23150220232928095 15/02/2023 Boolakshmi 0205003WL206263 Boolakshmi 00468 UBIN0807893 1452 1452 Processed 30/03/2023 0254801627 MEDE BHULAKSHMI UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-013-020/020084
() 		0205003000NRG23150220232928096 15/02/2023 Veeramma 0205003WL206263 Veeramma 00468 UBIN0807893 1452 1452 Processed 30/03/2023 0254801537 PATTEM VEERAYAMMA UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-013-020/020089
() 		0205003000NRG23150220232928097 15/02/2023 Posamma 0205003WL206263 Posamma 00468 UBIN0807893 1452 1452 Processed 30/03/2023 0254801626 MADAKAM POSAMMA UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-013-020/020095
() 		0205003000NRG23150220232928098 15/02/2023 Baapanamma 0205003WL206263 Baapanamma 00468 UBIN0807893 1452 1452 Processed 30/03/2023 0254801622 BELIM BAPANAMMA UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-013-020/020161
() 		0205003000NRG23150220232928099 15/02/2023 Anjineyulu 0205003WL206263 Anjineyulu 00468 UBIN0807893 1452 1452 Processed 30/03/2023 0254801552 SIRIGINEDI ANJANEYULU UNION BANK OF INDIA(508500)
751 Polavaram AP-05-003-013-020/020175
() 		0205003000NRG23150220232928100 15/02/2023 Durga 0205003WL206263 Durga 00468 UBIN0807893 1452 1452 Processed 30/03/2023 0254801635 GUDISEY DURGA DEVI UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-013-020/020180
() 		0205003000NRG23150220232928101 15/02/2023 naga lakshmi 0205003WL206263 naga lakshmi 00468 UBIN0807893 1452 1452 Processed 30/03/2023 0254801685 GUDISE NAGALAKSHMI UNION BANK OF INDIA(508500)
753 Polavaram AP-05-003-013-020/020180
() 		0205003000NRG23150220232928102 15/02/2023 posirao 0205003WL206263 posirao 00468 UBIN0807893 1452 1452 Processed 30/03/2023 0254801596 GUDISEY POSHA RAO UNION BANK OF INDIA(508500)
754 Polavaram AP-05-003-013-020/020181
() 		0205003000NRG23150220232928103 15/02/2023 vira venkaTa satyanarayaNa 0205003WL206263 vira venkaTa satyanarayaNa 00468 UBIN0807893 1452 1452 Processed 30/03/2023 0254801542 CHINTALA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-013-020/020192
() 		0205003000NRG23150220232928088 15/02/2023 Venkata Lakshmi 0205003WL206262 Venkata Lakshmi 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801739 Mrs BATTINA VENKATA LAKSHMI INDIAN BANK(607105)
756 Polavaram AP-05-003-013-020/020206
() 		0205003000NRG23150220232928104 15/02/2023 Vvenkata ramarao 0205003WL206263 Vvenkata ramarao 00468 UBIN0807893 1452 1452 Processed 30/03/2023 0254801556 RUDRAM VENKATA RAMARAO UNION BANK OF INDIA(508500)
757 Polavaram AP-05-003-013-020/030007
() 		0205003000NRG23150220232928006 15/02/2023 Sreenu 0205003WL206261 Sreenu 00468 UBIN0807893 1261 1261 Processed 30/03/2023 0254801623 KURASAM SRINU UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-013-020/030008
() 		0205003000NRG23150220232931406 15/02/2023 Krishnaveni 0205003WL206485 Krishnaveni 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801687 KURASAM KRISHNAVENI UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-013-020/030132
() 		0205003000NRG23150220232931425 15/02/2023 Posamma 0205003WL206485 Posamma 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801629 POCHAMMA ELURI UNION BANK OF INDIA(508500)
760 Polavaram AP-05-003-013-020/030132
() 		0205003000NRG23150220232931424 15/02/2023 Venkatesulu 0205003WL206485 Venkatesulu 00468 UBIN0807893 504 504 Processed 30/03/2023 0254801536 ELURI VENKATESWARLU UNION BANK OF INDIA(508500)
761 Polavaram AP-05-003-013-020/030136
() 		0205003000NRG23150220232931427 15/02/2023 Nagisetty 0205003WL206485 Nagisetty 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801716 SUNNAM NAGISETTI UNION BANK OF INDIA(508500)
762 Polavaram AP-05-003-013-020/030136
() 		0205003000NRG23150220232931428 15/02/2023 Seetamma 0205003WL206485 Seetamma 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801721 SUNNAM SEETAMMA UNION BANK OF INDIA(508500)
763 Polavaram AP-05-003-013-020/030143
() 		0205003000NRG23150220232931432 15/02/2023 Chitamma 0205003WL206485 Chitamma 00468 UBIN0807893 1513 1513 Processed 30/03/2023 0254801642 MRS GUNJAVARAPU CHITTEMMA STATE BANK OF INDIA(508548)
764 Polavaram AP-05-003-013-020/030143
() 		0205003000NRG23150220232931431 15/02/2023 Varalakshmi 0205003WL206485 Varalakshmi 00468 UBIN0807893 1261 1261 Processed 30/03/2023 0254801720 GUNJAVARAPU VARALAKSHMI UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-013-020/030226
() 		0205003000NRG23150220232931436 15/02/2023 Kumari 0205003WL206485 Kumari 00468 UBIN0807893 1261 1261 Processed 30/03/2023 0254801693 MRS KURASAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 274423 274423
766 Polavaram AP-05-003-013-020/010335
() 		0205003000NRG23150220232931532 15/02/2023 Vijaya Rthanam 0205003WL206500 Vijaya Rthanam 00468 UBIN0821748 1008 1008 Processed 30/03/2023 0254801964 DASI VIJAY RATHNAM UNION BANK OF INDIA(508500)
SubTotal 1008 1008
767 Polavaram AP-05-003-002-006/010158
() 		0205003000NRG23140220232918516 15/02/2023 Talluri Sarojini 0205003WL205279 Talluri Sarojini 00691 IPOS0000001 1516 1516 Processed 30/03/2023 0254801508 TALLURI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Polavaram AP-05-003-004-011/80191
() 		0205003000NRG23140220232918533 15/02/2023 Gowri Krishana 0205003WL205279 Gowri Krishana 00691 IPOS0000001 1516 1516 Processed 30/03/2023 0254801527 GOWRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Polavaram AP-05-003-004-011/80191
() 		0205003000NRG23140220232918532 15/02/2023 Gowri Mangayamma 0205003WL205279 Gowri Mangayamma 00691 IPOS0000001 1516 1516 Processed 30/03/2023 0254801509 GOWRI MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-004-011/80197
() 		0205003000NRG23140220232918534 15/02/2023 Rapaka Krishnam Raju 0205003WL205279 Rapaka Krishnam Raju 00691 IPOS0000001 1670 1670 Processed 30/03/2023 0254801510 RAPAKA KRISHNAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-004-011/80197
() 		0205003000NRG23140220232918535 15/02/2023 Rapaka Syamala 0205003WL205279 Rapaka Syamala 00691 IPOS0000001 1670 1670 Processed 30/03/2023 0254801511 RAPAKA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Polavaram AP-05-003-004-011/802015
() 		0205003000NRG23140220232918567 15/02/2023 Made Potti Dora 0205003WL205280 Made Potti Dora 00691 IPOS0000001 1516 1516 Processed 30/03/2023 0254801507 MADE POTTIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-004-011/80204
() 		0205003000NRG23140220232918568 15/02/2023 Chappina veerabhadararao 0205003WL205280 Chappina veerabhadararao 00691 IPOS0000001 1516 1516 Processed 30/03/2023 0254801513 CHAPPINA VEERABHADRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-004-011/80213
() 		0205003000NRG23140220232918569 15/02/2023 Made Ramayaama 0205003WL205280 Made Ramayaama 00691 IPOS0000001 1516 1516 Processed 30/03/2023 0254801520 MADE RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-004-011/80216
() 		0205003000NRG23140220232918570 15/02/2023 Made Nagma 0205003WL205280 Made Nagma 00691 IPOS0000001 1516 1516 Processed 30/03/2023 0254801505 MADE NAGMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Polavaram AP-05-003-004-011/80217
() 		0205003000NRG23140220232918571 15/02/2023 Medhe Suribabu 0205003WL205280 Medhe Suribabu 00691 IPOS0000001 1516 1516 Processed 30/03/2023 0254801524 MEDHE SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Polavaram AP-05-003-004-011/80218
() 		0205003000NRG23140220232918536 15/02/2023 Seerla Nagalakshmi 0205003WL205279 Seerla Nagalakshmi 00691 IPOS0000001 1516 1516 Processed 30/03/2023 0254801506 SEERLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
778 Polavaram AP-05-003-007-015/14147
() 		0205003000NRG23110220232908318 15/02/2023 Kappala s c r v prasad 0205003WL204579 Kappala s c r v prasad 00691 IPOS0000001 1104 1104 Processed 30/03/2023 0254801519 GOLLAVILLI NAVEEN KUMAR BANK OF BARODA(606985)
779 Polavaram AP-05-003-007-015/14589
() 		0205003000NRG23130220232910293 15/02/2023 Garapati Divya 0205003WL204793 Garapati Divya 00691 IPOS0000001 1502 1502 Processed 30/03/2023 0254801521 GORAPATI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Polavaram AP-05-003-007-015/14590
() 		0205003000NRG23130220232910295 15/02/2023 MULAGA LAKSHMI 0205003WL204793 MULAGA LAKSHMI 00691 IPOS0000001 1502 1502 Processed 30/03/2023 0254801523 MULAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Polavaram AP-05-003-007-015/14590
() 		0205003000NRG23130220232910294 15/02/2023 MULAGA venkatasatyanarayana 0205003WL204793 MULAGA venkatasatyanarayana 00691 IPOS0000001 1502 1502 Processed 30/03/2023 0254801522 MULAGA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Polavaram AP-05-003-007-015/14791
() 		0205003000NRG23110220232908330 15/02/2023 Jyothi 0205003WL204579 Jyothi 00691 IPOS0000001 1104 1104 Processed 30/03/2023 0254801525 MISS AYYANKI INDIRA KEERTHI STATE BANK OF INDIA(508548)
783 Polavaram AP-05-003-007-015/30428
() 		0205003000NRG23110220232908333 15/02/2023 pepakayala jankamma 0205003WL204579 pepakayala jankamma 00691 IPOS0000001 1104 1104 Processed 30/03/2023 0254801516 PEPAKAYALA JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Polavaram AP-05-003-007-015/30429
() 		0205003000NRG23110220232908334 15/02/2023 Gandi rajesh 0205003WL204579 Gandi rajesh 00691 IPOS0000001 1104 1104 Processed 30/03/2023 0254801517 MR BORUSU RAMANNA STATE BANK OF INDIA(508548)
785 Polavaram AP-05-003-007-015/30532
() 		0205003000NRG23110220232908335 15/02/2023 VERABABU 0205003WL204579 VERABABU 00691 IPOS0000001 1104 1104 Processed 30/03/2023 0254801518 PEPAKAYALA VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-011-017/010074
() 		0205003000NRG23150220232935820 15/02/2023 KovvaadayyA 0205003WL206691 KovvaadayyA 00691 IPOS0000001 1250 1250 Processed 30/03/2023 0254801515 TELLAM KOVVADAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-011-017/70157
() 		0205003000NRG23150220232935699 15/02/2023 Ginnepalli Padma 0205003WL206686 Ginnepalli Padma 00691 IPOS0000001 756 756 Processed 30/03/2023 0254801502 GINNEPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-011-017/70158
() 		0205003000NRG23150220232935700 15/02/2023 Ginnepalli NagamanI 0205003WL206686 Ginnepalli NagamanI 00691 IPOS0000001 756 756 Processed 30/03/2023 0254801501 GINNEPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-011-019/040007
() 		0205003000NRG23150220232930079 15/02/2023 RENUKA 0205003WL206370 RENUKA 00691 IPOS0000001 1250 1250 Processed 30/03/2023 0254801528 SAVALAM RENUKA UNION BANK OF INDIA(508500)
790 Polavaram AP-05-003-013-020/010134
() 		0205003000NRG23150220232928051 15/02/2023 Pindi Posamma 0205003WL206262 Pindi Posamma 00691 IPOS0000001 1513 1513 Processed 30/03/2023 0254801526 PINDI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polavaram AP-05-003-013-020/010175
() 		0205003000NRG23150220232931523 15/02/2023 Kurunalla Aravaalu Raju 0205003WL206500 Kurunalla Aravaalu Raju 00691 IPOS0000001 1513 1513 Processed 30/03/2023 0254801512 KURUMALLA ARAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Polavaram AP-05-003-013-020/010432
() 		0205003000NRG23150220232931538 15/02/2023 Narasarapu Durga Devi 0205003WL206500 Narasarapu Durga Devi 00691 IPOS0000001 1513 1513 Processed 30/03/2023 0254801504 NARASARAPU DURGA DEVI UNION BANK OF INDIA(508500)
793 Polavaram AP-05-003-013-020/020175
() 		0205003000NRG23150220232928087 15/02/2023 Gudise Radha 0205003WL206262 Gudise Radha 00691 IPOS0000001 1513 1513 Processed 30/03/2023 0254801503 MRS CHIKKIREDDY GANGA RATNAM STATE BANK OF INDIA(508548)
794 Polavaram AP-05-003-015-023/010011
() 		0205003000NRG23140220232918370 15/02/2023 Saripalli Durga Rao 0205003WL205276 Saripalli Durga Rao 00691 IPOS0000001 1522 1522 Processed 30/03/2023 0254801514 SAREPALLI KANAKA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38596 38596
Total 1011167 1011167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_150223APB_FTO_383879 Canara Bank CNRB0001341 GUTALA 155857
2 Polavaram AP0205003_150223APB_FTO_383879 Canara Bank CNRB0003858 PENUGONDA 1104
3 Polavaram AP0205003_150223APB_FTO_383879 Central Bank Of India CBIN0284692 GUNDUGOLANU 1104
4 Polavaram AP0205003_150223APB_FTO_383879 STATE BANK OF INDIA SBIN0000778 POLAVARAM 513668
5 Polavaram AP0205003_150223APB_FTO_383879 STATE BANK OF INDIA SBIN0000907 RAMACHANDRA PURAM 1104
6 Polavaram AP0205003_150223APB_FTO_383879 STATE BANK OF INDIA SBIN0002812 YANAM 2504
7 Polavaram AP0205003_150223APB_FTO_383879 STATE BANK OF INDIA SBIN0007954 PUSHKARGHAT, RAJAHMUNDRY 1104
8 Polavaram AP0205003_150223APB_FTO_383879 STATE BANK OF INDIA SBIN0014681 CHAGALLU 1104
9 Polavaram AP0205003_150223APB_FTO_383879 STATE BANK OF INDIA SBIN0015840 PENUMANTRA 1104
10 Polavaram AP0205003_150223APB_FTO_383879 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 5040
11 Polavaram AP0205003_150223APB_FTO_383879 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 13447
12 Polavaram AP0205003_150223APB_FTO_383879 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 274423
13 Polavaram AP0205003_150223APB_FTO_383879 UNION BANK OF INDIA UBIN0821748 DEVARAPALLI 1008
14 Polavaram AP0205003_150223APB_FTO_383879 India Post Payments Bank IPOS0000001 BHIMAVARAM 25314
15 Polavaram AP0205003_150223APB_FTO_383879 India Post Payments Bank IPOS0000001 ELURU 13282

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