Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:16:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_310323APB_FTO_448414
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/14765
() 		0205003000NRG23310320233467084 31/03/2023 M.Srinivasu 0205003WL236142 M.Srinivasu 00048 BKID0005613 126 126 Processed 03/05/2023 1187488823 SRINIVASU MALLADI BANK OF INDIA(508505)
SubTotal 126 126
2 Polavaram AP-05-003-007-015/013658
() 		0205003000NRG23310320233467337 31/03/2023 Indira priyadarshini 0205003WL236150 Indira priyadarshini 00078 CNRB0001341 200 200 Processed 03/05/2023 1187489210 Gedela Indira Priyadharshini FINO PAYMENTS BANK LTD(608001)
3 Polavaram AP-05-003-007-015/013872
() 		0205003000NRG23310320233467023 31/03/2023 Jakkamsetti Ravi teja 0205003WL236142 Jakkamsetti Ravi teja 00078 CNRB0001341 251 251 Processed 03/05/2023 1187489178 JAKKAMSETTI RAVI TEJA CANARA BANK(508532)
4 Polavaram AP-05-003-007-015/014307
() 		0205003000NRG23310320233466017 31/03/2023 VEERRAJU 0205003WL236106 VEERRAJU 00078 CNRB0001341 140 140 Processed 03/05/2023 1187489217 MR KAMIDI VEERRAJU STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-007-015/14650
() 		0205003000NRG23310320233466025 31/03/2023 K.Venkatesu 0205003WL236106 K.Venkatesu 00078 CNRB0001341 140 140 Processed 03/05/2023 1187489216 KAMIDI VENKATESU CANARA BANK(508532)
6 Polavaram AP-05-003-007-015/14750
() 		0205003000NRG23310320233467070 31/03/2023 Venkata Sairam 0205003WL236142 Venkata Sairam 00078 CNRB0001341 251 251 Processed 03/05/2023 1187489211 MR ONIMIREDDEY VENKATA SAIRAM STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-007-015/14751
() 		0205003000NRG23310320233467073 31/03/2023 Nagamani 0205003WL236142 Nagamani 00078 CNRB0001341 251 251 Processed 03/05/2023 1187489218 ONIMIREDDY NAGAMANI CANARA BANK(508532)
8 Polavaram AP-05-003-007-015/14751
() 		0205003000NRG23310320233467072 31/03/2023 Posarao 0205003WL236142 Posarao 00078 CNRB0001341 251 251 Processed 03/05/2023 1187489199 Mr ONIMIREDDY POSARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
9 Polavaram AP-05-003-007-015/14752
() 		0205003000NRG23310320233467075 31/03/2023 Jayasri Kasturi 0205003WL236142 Jayasri Kasturi 00078 CNRB0001341 251 251 Rejected 03/05/2023 1187489213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Polavaram AP-05-003-012-019/010732
() 		0205003000NRG23310320233460477 31/03/2023 Kovvadayya 0205003WL235847 Kovvadayya 00078 CNRB0001341 555 555 Processed 03/05/2023 1187489209 BONGU KOVVADIYYA CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/020282
() 		0205003000NRG23310320233462749 31/03/2023 mamgaadEvi 0205003WL235904 mamgaadEvi 00078 CNRB0001341 440 440 Processed 03/05/2023 1187489219 BANDARU MANGADEVI CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/020296
() 		0205003000NRG23310320233462751 31/03/2023 Ramana 0205003WL235904 Ramana 00078 CNRB0001341 440 440 Processed 03/05/2023 1187489206 MRS CHEPANI RAMANAMMA STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-014-022/020324
() 		0205003000NRG23310320233462757 31/03/2023 ramalakshmi 0205003WL235904 ramalakshmi 00078 CNRB0001341 440 440 Processed 03/05/2023 1187489202 BANDARU RAMALAKSHMI UNION BANK OF INDIA(508500)
14 Polavaram AP-05-003-014-022/020337
() 		0205003000NRG23310320233462760 31/03/2023 durgadevi 0205003WL235904 durgadevi 00078 CNRB0001341 440 440 Processed 03/05/2023 1187489205 CHIRIKI DURGADEVI CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/020350
() 		0205003000NRG23310320233462765 31/03/2023 Kumaari 0205003WL235904 Kumaari 00078 CNRB0001341 440 440 Processed 03/05/2023 1187489222 TALLAPUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-014-022/020354
() 		0205003000NRG23310320233462767 31/03/2023 Sridevi 0205003WL235904 Sridevi 00078 CNRB0001341 440 440 Processed 03/05/2023 1187489203 MEESALA SRI DEVI CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/11532
() 		0205003000NRG23310320233462774 31/03/2023 Thatipaka Ramesh 0205003WL235904 Thatipaka Ramesh 00078 CNRB0001341 440 440 Processed 03/05/2023 1187489215 TADIPAKA RAMESH CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/11532
() 		0205003000NRG23310320233462775 31/03/2023 Thatipaka Seeta Ratnam 0205003WL235904 Thatipaka Seeta Ratnam 00078 CNRB0001341 440 440 Processed 03/05/2023 1187489208 TATIPAKA SEETHARATNAM CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/11534
() 		0205003000NRG23310320233462778 31/03/2023 Mullaguttula Meri Mani 0205003WL235904 Mullaguttula Meri Mani 00078 CNRB0001341 440 440 Processed 03/05/2023 1187489207 MULLAGUTHULA MERY MANY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-014-022/11540
() 		0205003000NRG23310320233462781 31/03/2023 Thorlapati Bujji 0205003WL235904 Thorlapati Bujji 00078 CNRB0001341 440 440 Processed 03/05/2023 1187489200 TORLAPATI BUJJI CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/11546
() 		0205003000NRG23310320233462782 31/03/2023 Kottala Apparao 0205003WL235904 Kottala Apparao 00078 CNRB0001341 440 440 Processed 03/05/2023 1187489214 KOTHALA APPARAO UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-014-022/11546
() 		0205003000NRG23310320233462783 31/03/2023 Kottala Lakshmi 0205003WL235904 Kottala Lakshmi 00078 CNRB0001341 440 440 Processed 03/05/2023 1187489220 KOTHALA LAKSHMI CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/11548
() 		0205003000NRG23310320233462785 31/03/2023 Varri Baburao 0205003WL235904 Varri Baburao 00078 CNRB0001341 440 440 Processed 03/05/2023 1187489204 VARRI BABU RAO CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/11548
() 		0205003000NRG23310320233462786 31/03/2023 Varri Yallamma 0205003WL235904 Varri Yallamma 00078 CNRB0001341 440 440 Processed 03/05/2023 1187489198 VARRI YELLAMMA CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/11580
() 		0205003000NRG23310320233462790 31/03/2023 Gedela Pavani 0205003WL235904 Gedela Pavani 00078 CNRB0001341 440 440 Processed 03/05/2023 1187489212 GEDELA PAVANI CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/11587
() 		0205003000NRG23310320233462795 31/03/2023 Sankarapu Kumari 0205003WL235904 Sankarapu Kumari 00078 CNRB0001341 440 440 Processed 03/05/2023 1187489221 SANKARAPU KUMARI CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/11587
() 		0205003000NRG23310320233462794 31/03/2023 Sankarapu Paparao 0205003WL235904 Sankarapu Paparao 00078 CNRB0001341 440 440 Processed 03/05/2023 1187489201 SANKARAPU PAPARAO CANARA BANK(508532)
SubTotal 9770 9770
28 Polavaram AP-05-003-007-015/20631
() 		0205003000NRG23310320233467150 31/03/2023 K.Lokesh 0205003WL236142 K.Lokesh 00078 CNRB0006083 126 126 Processed 03/05/2023 1187489177 KARRI LOKESH CANARA BANK(508532)
SubTotal 126 126
29 Polavaram AP-05-003-007-015/14817
() 		0205003000NRG23310320233467107 31/03/2023 G.Kumari 0205003WL236142 G.Kumari 00078 CNRB0013637 126 126 Processed 03/05/2023 1187488889 GEDELA KUMARI CANARA BANK(508532)
30 Polavaram AP-05-003-007-015/14821
() 		0205003000NRG23310320233467112 31/03/2023 B.Lakshmi 0205003WL236142 B.Lakshmi 00078 CNRB0013637 126 126 Processed 03/05/2023 1187488888 MRS BALAGA LAKSHMI STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-007-015/14821
() 		0205003000NRG23310320233467111 31/03/2023 B.sattibabu 0205003WL236142 B.sattibabu 00078 CNRB0013637 126 126 Processed 03/05/2023 1187488890 BALAGA SATTI BABU PUNJAB NATIONAL BANK(508568)
32 Polavaram AP-05-003-007-015/14823
() 		0205003000NRG23310320233467114 31/03/2023 Y.Lova Lakshmi 0205003WL236142 Y.Lova Lakshmi 00078 CNRB0013637 126 126 Processed 03/05/2023 1187488891 YADLA LOVA LAKSHMI CANARA BANK(508532)
33 Polavaram AP-05-003-007-015/14824
() 		0205003000NRG23310320233467115 31/03/2023 Y.Eswari 0205003WL236142 Y.Eswari 00078 CNRB0013637 126 126 Processed 03/05/2023 1187488892 YADLA ESWARI CANARA BANK(508532)
SubTotal 630 630
34 Polavaram AP-05-003-007-015/14769
() 		0205003000NRG23310320233467088 31/03/2023 Karibandi Nagamani 0205003WL236142 Karibandi Nagamani 00114 APBL0005032 251 251 Processed 03/05/2023 1187489045 Mrs KARIBANDI NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 251 251
35 Polavaram AP-05-003-007-015/013332
() 		0205003000NRG23310320233466989 31/03/2023 Rajesh 0205003WL236142 Rajesh 00152 HDFC0000668 251 251 Processed 03/05/2023 1187489044 PYDIKONDALA SRI DURGA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251 251
36 Polavaram AP-05-003-007-015/012090
() 		0205003000NRG23310320233465954 31/03/2023 Chakram 0205003WL236106 Chakram 00176 IDIB000P108 70 70 Processed 03/05/2023 1187488824 Mr KOTTI CHAKRA RAO INDIAN BANK(607105)
37 Polavaram AP-05-003-007-015/14899
() 		0205003000NRG23310320233467133 31/03/2023 Shaik Jareena 0205003WL236142 Shaik Jareena 00176 IDIB000P108 251 251 Processed 03/05/2023 1187488936 Mr Shaik Jareena INDIAN BANK(607105)
SubTotal 321 321
38 Polavaram AP-05-003-007-015/14748
() 		0205003000NRG23310320233467066 31/03/2023 Tirumalla Rajeswari 0205003WL236142 Tirumalla Rajeswari 00354 PUNB0481800 251 251 Processed 03/05/2023 1187488821 TIRUMALLA RAJESWARI CANARA BANK(508532)
SubTotal 251 251
39 Polavaram AP-05-003-002-006/010100
() 		0205003000NRG23310320233462129 31/03/2023 Kumaari 0205003WL235893 Kumaari 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489578 MOGALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-002-006/010107
() 		0205003000NRG23310320233462130 31/03/2023 Bhavani 0205003WL235893 Bhavani 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489231 GAMPARATHI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-002-006/010109
() 		0205003000NRG23310320233462131 31/03/2023 Babiraani 0205003WL235893 Babiraani 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489489 TALLURI BABY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-002-006/010115
() 		0205003000NRG23310320233462133 31/03/2023 Devi 0205003WL235893 Devi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489579 TALLURI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-002-006/010117
() 		0205003000NRG23310320233462134 31/03/2023 Posamma 0205003WL235893 Posamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187488870 GOWRI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-002-006/010182
() 		0205003000NRG23310320233462135 31/03/2023 Srinubabbu 0205003WL235893 Srinubabbu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489595 GAMPARATHI SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-002-006/010187
() 		0205003000NRG23310320233462136 31/03/2023 Satyavati 0205003WL235893 Satyavati 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489447 TALURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-004-011/010015
() 		0205003000NRG23310320233462137 31/03/2023 Gangadevi 0205003WL235893 Gangadevi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489572 MISS KOTAM GANGADEVI STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-004-011/010017
() 		0205003000NRG23310320233462138 31/03/2023 Muralikumaar 0205003WL235893 Muralikumaar 00415 SBIN0000778 504 504 Rejected 03/05/2023 1187488871 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Polavaram AP-05-003-004-011/010023
() 		0205003000NRG23310320233462139 31/03/2023 Murali 0205003WL235893 Murali 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489354 MR KUNJAM MURALI KRISHNA STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-004-011/010029
() 		0205003000NRG23310320233462140 31/03/2023 Eeswari 0205003WL235893 Eeswari 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489337 MRS TELLAM EASWARI STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-004-011/010029
() 		0205003000NRG23310320233462141 31/03/2023 Siva Sankar vara prasad 0205003WL235893 Siva Sankar vara prasad 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489562 MASTER TELLAM SIVA SANKAR VARA PRASAD STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-004-011/010061
() 		0205003000NRG23310320233462142 31/03/2023 Ramana 0205003WL235893 Ramana 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489367 MRS DESABATHULA RAMANA STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-004-011/010064
() 		0205003000NRG23310320233462143 31/03/2023 Kumaari 0205003WL235893 Kumaari 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489246 MRS PUDIGI KUMARI STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-004-011/010074
() 		0205003000NRG23310320233462144 31/03/2023 Satyavati 0205003WL235893 Satyavati 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489352 BELLAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-004-011/010084
() 		0205003000NRG23310320233462145 31/03/2023 Naagalakshmi 0205003WL235893 Naagalakshmi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489353 PUNEM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-004-011/010100
() 		0205003000NRG23310320233462146 31/03/2023 Krishnamurti 0205003WL235893 Krishnamurti 00415 SBIN0000778 252 252 Processed 03/05/2023 1187489339 MR MIDIAM KRISHNA MURTHY STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-004-011/010166
() 		0205003000NRG23310320233462147 31/03/2023 Somalamma 0205003WL235893 Somalamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489564 MR PATTEM SOMALAMMA STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-004-011/010169
() 		0205003000NRG23310320233462148 31/03/2023 Gouramma 0205003WL235893 Gouramma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489394 PUNEM GOURAMMA UNION BANK OF INDIA(508500)
58 Polavaram AP-05-003-004-011/010179
() 		0205003000NRG23310320233462149 31/03/2023 Mallamma 0205003WL235893 Mallamma 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489434 MRS MURRAM MALLAMMA STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-004-011/010206
() 		0205003000NRG23310320233462150 31/03/2023 Savitri 0205003WL235893 Savitri 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489230 MRS GADUTURI SAVITHRI STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-004-011/010221
() 		0205003000NRG23310320233462151 31/03/2023 Anji Babu 0205003WL235893 Anji Babu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489351 MR TORLAPATI ANJI BABU STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-004-011/010222
() 		0205003000NRG23310320233462152 31/03/2023 Vinay Kumaar 0205003WL235893 Vinay Kumaar 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489393 MR VINAY KUMAR JAALIPARTHI STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-004-011/020042
() 		0205003000NRG23310320233462153 31/03/2023 Naagamani 0205003WL235893 Naagamani 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489561 MRS YALLA NAGA MANI STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-004-011/020101
() 		0205003000NRG23310320233462154 31/03/2023 China Seeta 0205003WL235893 China Seeta 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489355 MRS MADE CHINNA SEETA STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-004-011/070137
() 		0205003000NRG23310320233462155 31/03/2023 Bairavaswaami 0205003WL235893 Bairavaswaami 00415 SBIN0000778 252 252 Processed 03/05/2023 1187489414 MR MIDIYUM BHAIRAVA SWAMY STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-004-011/080150
() 		0205003000NRG23310320233462156 31/03/2023 Adilakshmi 0205003WL235893 Adilakshmi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489413 VETTI ADILAKSHMI UNION BANK OF INDIA(508500)
66 Polavaram AP-05-003-004-011/080160
() 		0205003000NRG23310320233462157 31/03/2023 Nagarajeswari 0205003WL235893 Nagarajeswari 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489576 MRS MIDIYAM NAGARAJESWARI STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-004-011/20241
() 		0205003000NRG23310320233462161 31/03/2023 Kunjam Venkata Laxmi 0205003WL235893 Kunjam Venkata Laxmi 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489594 MR KUNJAM VENKATALAXMI STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-004-011/80198
() 		0205003000NRG23310320233462165 31/03/2023 Pide Uttej 0205003WL235893 Pide Uttej 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489574 MR PAIDE UTTEJ STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-004-011/80232
() 		0205003000NRG23310320233462187 31/03/2023 Rasa Naga Surekha 0205003WL235893 Rasa Naga Surekha 00415 SBIN0000778 504 504 Processed 03/05/2023 1187488897 MISS RAASA NAGA SUREKHA STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-004-011/80238
() 		0205003000NRG23310320233462195 31/03/2023 Podiyam Durgamani 0205003WL235893 Podiyam Durgamani 00415 SBIN0000778 504 504 Processed 03/05/2023 1187488910 MRS PODIYAM DURGAMANI STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/010075
() 		0205003000NRG23310320233465894 31/03/2023 Kademma 0205003WL236106 Kademma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489335 MRS KATTURI KADAMMA STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-007-015/010076
() 		0205003000NRG23310320233465895 31/03/2023 Bhadramma 0205003WL236106 Bhadramma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489295 SANAMPUDI BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-007-015/010111
() 		0205003000NRG23310320233466710 31/03/2023 Ravanamma 0205003WL236135 Ravanamma 00415 SBIN0000778 1414 1414 Processed 03/05/2023 1187489356 MUNGARA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-007-015/010111
() 		0205003000NRG23310320233466709 31/03/2023 Somaraaju 0205003WL236135 Somaraaju 00415 SBIN0000778 1414 1414 Processed 03/05/2023 1187489363 MUNGARA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-007-015/010112
() 		0205003000NRG23310320233465897 31/03/2023 Kadamma 0205003WL236106 Kadamma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489358 MALLI KADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-007-015/010112
() 		0205003000NRG23310320233465896 31/03/2023 Naagaraaju 0205003WL236106 Naagaraaju 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489300 MALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-007-015/010139
() 		0205003000NRG23310320233465898 31/03/2023 VenkataraO 0205003WL236106 VenkataraO 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488882 MR BADDE VENKATA RAO STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/010168
() 		0205003000NRG23310320233465900 31/03/2023 Chellamma 0205003WL236106 Chellamma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489504 MR KADITHALA CHELLAMMA STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-007-015/010168
() 		0205003000NRG23310320233465899 31/03/2023 Lakshmayya 0205003WL236106 Lakshmayya 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488930 MR KADITHALA LAKSHMAYYA STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-007-015/010178
() 		0205003000NRG23310320233467286 31/03/2023 Gopalam 0205003WL236150 Gopalam 00415 SBIN0000778 126 126 Processed 03/05/2023 1187489304 JALLEPALLI GOPALA RAO HDFC BANK LTD(607152)
81 Polavaram AP-05-003-007-015/010221
() 		0205003000NRG23310320233465901 31/03/2023 Madhavarao 0205003WL236106 Madhavarao 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489417 PANTHULA MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-007-015/010221
() 		0205003000NRG23310320233465902 31/03/2023 Pallamani 0205003WL236106 Pallamani 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489359 PANTHULA PALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-007-015/010227
() 		0205003000NRG23310320233466935 31/03/2023 Krupaa 0205003WL236142 Krupaa 00415 SBIN0000778 351 351 Processed 03/05/2023 1187489462 MS GOPALA KRUPA STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/010229
() 		0205003000NRG23310320233466936 31/03/2023 Sita 0205003WL236142 Sita 00415 SBIN0000778 351 351 Processed 03/05/2023 1187489533 MRS SEETHAMMA PANTHULA STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/010232
() 		0205003000NRG23310320233466937 31/03/2023 Garatayya 0205003WL236142 Garatayya 00415 SBIN0000778 351 351 Processed 03/05/2023 1187489534 JALLURI GERATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-007-015/010233
() 		0205003000NRG23310320233466938 31/03/2023 Raamakrishna 0205003WL236142 Raamakrishna 00415 SBIN0000778 351 351 Rejected 03/05/2023 1187489530 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 Polavaram AP-05-003-007-015/010240
() 		0205003000NRG23310320233466169 31/03/2023 Bhoolokam 0205003WL236122 Bhoolokam 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489362 PANTHULA BHULOKAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-007-015/010240
() 		0205003000NRG23310320233466170 31/03/2023 Chintala 0205003WL236122 Chintala 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489298 PANTHULA CHINTALU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-007-015/010242
() 		0205003000NRG23310320233466171 31/03/2023 Varadayya 0205003WL236122 Varadayya 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489182 GOPALA VARADAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-007-015/010246
() 		0205003000NRG23310320233465904 31/03/2023 Krishna 0205003WL236106 Krishna 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489423 PANTHULA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-007-015/010246
() 		0205003000NRG23310320233465903 31/03/2023 Lakshmi 0205003WL236106 Lakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489361 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-007-015/010280
() 		0205003000NRG23310320233466939 31/03/2023 Maavulamma 0205003WL236142 Maavulamma 00415 SBIN0000778 351 351 Processed 03/05/2023 1187489532 MRS MAVULLAMMA PANTHULA STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-007-015/010293
() 		0205003000NRG23310320233465906 31/03/2023 Posirao 0205003WL236106 Posirao 00415 SBIN0000778 140 140 Rejected 03/05/2023 1187488932 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Polavaram AP-05-003-007-015/010293
() 		0205003000NRG23310320233465905 31/03/2023 Satish 0205003WL236106 Satish 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488928 JALLEPALLI SATHISH UNION BANK OF INDIA(508500)
95 Polavaram AP-05-003-007-015/010297
() 		0205003000NRG23310320233465907 31/03/2023 Gangadhararao 0205003WL236106 Gangadhararao 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489519 MRS KUDIDALA GANGADHARA RAO STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/010336
() 		0205003000NRG23310320233465909 31/03/2023 Laavanya 0205003WL236106 Laavanya 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489430 MS VARA LAVANYA STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-007-015/010336
() 		0205003000NRG23310320233465908 31/03/2023 Sheshagiri 0205003WL236106 Sheshagiri 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489432 MR VARA SESHA GIRI STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/010340
() 		0205003000NRG23310320233466643 31/03/2023 Srinu 0205003WL236131 Srinu 00415 SBIN0000778 1285 1285 Processed 03/05/2023 1187488863 MR YALLA SRINU STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/010341
() 		0205003000NRG23310320233467287 31/03/2023 Arjun Rao 0205003WL236150 Arjun Rao 00415 SBIN0000778 126 126 Processed 03/05/2023 1187489392 MR YALLA ARJUNA RAO STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/010341
() 		0205003000NRG23310320233467288 31/03/2023 Bujji 0205003WL236150 Bujji 00415 SBIN0000778 126 126 Processed 03/05/2023 1187489391 MRS YELLA BUJJI STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/010343
() 		0205003000NRG23310320233465910 31/03/2023 Sunkaramma 0205003WL236106 Sunkaramma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489331 MRS GURRAM SANKURAMMA STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/010346
() 		0205003000NRG23310320233465912 31/03/2023 Lakshmi 0205003WL236106 Lakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489349 MRS AKKABATTALA LAKSHMI STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/010346
() 		0205003000NRG23310320233465911 31/03/2023 Veerraaju 0205003WL236106 Veerraaju 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488834 MR AKKABATHULA VEERRAJU STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/010352
() 		0205003000NRG23310320233466174 31/03/2023 rama raja rajeswary 0205003WL236122 rama raja rajeswary 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489431 MISS PASUPULETI RAMA RAJA RAJESWARI STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-007-015/010352
() 		0205003000NRG23310320233466173 31/03/2023 Venkata Sai Kumar 0205003WL236122 Venkata Sai Kumar 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489427 KALUM VENKATA SAI KUMAR UNION BANK OF INDIA(508500)
106 Polavaram AP-05-003-007-015/010352
() 		0205003000NRG23310320233466172 31/03/2023 Venkatalakshmi 0205003WL236122 Venkatalakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489426 PASUPULETTI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-007-015/010355
() 		0205003000NRG23310320233466176 31/03/2023 Paapaayamma 0205003WL236122 Paapaayamma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489405 SIRAPARAPU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-007-015/010355
() 		0205003000NRG23310320233466175 31/03/2023 Veerraaju 0205003WL236122 Veerraaju 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489436 SIRAPARAPU VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-007-015/010424
() 		0205003000NRG23310320233466940 31/03/2023 Chellamma 0205003WL236142 Chellamma 00415 SBIN0000778 351 351 Processed 03/05/2023 1187489458 MRS GOPALA CHALLAMMA STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/010548
() 		0205003000NRG23310320233466178 31/03/2023 Mahaalakshmi 0205003WL236122 Mahaalakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489357 PANTHULA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-007-015/010606
() 		0205003000NRG23310320233465915 31/03/2023 Saraswati 0205003WL236106 Saraswati 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489518 MULLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-007-015/010611
() 		0205003000NRG23310320233466179 31/03/2023 Gangadevi 0205003WL236122 Gangadevi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489310 KUNJAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-007-015/010614
() 		0205003000NRG23310320233465916 31/03/2023 Raamakrishna 0205003WL236106 Raamakrishna 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489566 MR RAI RAMAKRISHNA STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/010700
() 		0205003000NRG23310320233467289 31/03/2023 Chittamma 0205003WL236150 Chittamma 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489314 Mrs SIDDANA CHITTEMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
115 Polavaram AP-05-003-007-015/010723
() 		0205003000NRG23310320233466180 31/03/2023 Venkayamma 0205003WL236122 Venkayamma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489303 PANTHULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-007-015/010724
() 		0205003000NRG23310320233465918 31/03/2023 Lakshmi 0205003WL236106 Lakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489321 MALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-007-015/010724
() 		0205003000NRG23310320233465917 31/03/2023 Tatarao 0205003WL236106 Tatarao 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489364 MALLI TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-007-015/010728
() 		0205003000NRG23310320233465920 31/03/2023 Ammamani 0205003WL236106 Ammamani 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489360 MALLI AMMAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-007-015/010728
() 		0205003000NRG23310320233465919 31/03/2023 Kondababu 0205003WL236106 Kondababu 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489193 MALLI KONDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-007-015/010735
() 		0205003000NRG23310320233466182 31/03/2023 Chandra 0205003WL236122 Chandra 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488828 MALLI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-007-015/010735
() 		0205003000NRG23310320233466181 31/03/2023 Chintaya 0205003WL236122 Chintaya 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488830 MALLI CHINTHALU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-007-015/010741
() 		0205003000NRG23310320233465921 31/03/2023 Posamma 0205003WL236106 Posamma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489375 PANTHULA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-007-015/010795
() 		0205003000NRG23310320233466183 31/03/2023 Kadari 0205003WL236122 Kadari 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489449 MRS MULLA KEDARI STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/010800
() 		0205003000NRG23310320233466184 31/03/2023 Ratnam 0205003WL236122 Ratnam 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489318 YAJJALA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-007-015/010842
() 		0205003000NRG23310320233465922 31/03/2023 Chakradhar 0205003WL236106 Chakradhar 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489565 MR RAAYI CHAKRADHAR STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/010904
() 		0205003000NRG23310320233465923 31/03/2023 Prabakar 0205003WL236106 Prabakar 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489469 MR JALLEPALLI PRABHAKAR STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/011040
() 		0205003000NRG23310320233466185 31/03/2023 Rajamma 0205003WL236122 Rajamma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489409 KILARI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-007-015/011041
() 		0205003000NRG23310320233466186 31/03/2023 Naaraayanamma 0205003WL236122 Naaraayanamma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489408 SAGARALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-007-015/011065
() 		0205003000NRG23310320233467290 31/03/2023 Posamma 0205003WL236150 Posamma 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489448 MRS VARA POSAMMA STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/011069
() 		0205003000NRG23310320233465924 31/03/2023 Aanandaraavu 0205003WL236106 Aanandaraavu 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489369 MR SARIPALLI ANANDU STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/011069
() 		0205003000NRG23310320233465925 31/03/2023 Venkatalakshmi 0205003WL236106 Venkatalakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489325 MRS SARIPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/011075
() 		0205003000NRG23310320233465926 31/03/2023 GONTIYYA 0205003WL236106 GONTIYYA 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489582 KONAALA GONTIYYA UNION BANK OF INDIA(508500)
133 Polavaram AP-05-003-007-015/011224
() 		0205003000NRG23310320233467293 31/03/2023 mangathayaru 0205003WL236150 mangathayaru 00415 SBIN0000778 126 126 Processed 03/05/2023 1187489552 MISS DESABATTULA MANGATAYARU STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-007-015/011224
() 		0205003000NRG23310320233467292 31/03/2023 Subbalakshmi 0205003WL236150 Subbalakshmi 00415 SBIN0000778 126 126 Processed 03/05/2023 1187489316 MRS DESABATHULA SUBBALAKSHMI STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/011224
() 		0205003000NRG23310320233467291 31/03/2023 Venkataswaami 0205003WL236150 Venkataswaami 00415 SBIN0000778 126 126 Processed 03/05/2023 1187488916 MR DESABATTULA VENKATA SWAMY STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/011262
() 		0205003000NRG23310320233465927 31/03/2023 Gurraaju 0205003WL236106 Gurraaju 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489180 MR PASUPULETI GURRAJU STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-007-015/011267
() 		0205003000NRG23310320233465928 31/03/2023 Jiyanna 0205003WL236106 Jiyanna 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489226 MR ATAPAKALA JIYANNA STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/011268
() 		0205003000NRG23310320233465929 31/03/2023 Venkanna 0205003WL236106 Venkanna 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489437 MR ATAPAKALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/011275
() 		0205003000NRG23310320233465930 31/03/2023 Satyannaaraayana 0205003WL236106 Satyannaaraayana 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489187 MR PADAM SATYANARAYANA STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/011300
() 		0205003000NRG23310320233466187 31/03/2023 Basavaraaju 0205003WL236122 Basavaraaju 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489428 KANDULA BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-007-015/011300
() 		0205003000NRG23310320233466188 31/03/2023 Naagamani 0205003WL236122 Naagamani 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489407 KANDULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-007-015/011311
() 		0205003000NRG23310320233465931 31/03/2023 Raaju 0205003WL236106 Raaju 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488858 MR AKKABATHULA RAJU STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/011312
() 		0205003000NRG23310320233465933 31/03/2023 Raajamani 0205003WL236106 Raajamani 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489537 MRS USURUMARTHI RAJAMANI STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/011322
() 		0205003000NRG23310320233465934 31/03/2023 Arjun 0205003WL236106 Arjun 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489597 MR KONALA ARJAYYA STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/011322
() 		0205003000NRG23310320233465935 31/03/2023 Yesuratnam 0205003WL236106 Yesuratnam 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488874 MRS KONALA ESU RATHNAM STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/011334
() 		0205003000NRG23310320233465936 31/03/2023 Ajay 0205003WL236106 Ajay 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488835 MR YADLA AJAYKUAMR STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/011543
() 		0205003000NRG23310320233465937 31/03/2023 Gangaraaju 0205003WL236106 Gangaraaju 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489323 MR KAPA GANGA RAJU STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/011629
() 		0205003000NRG23310320233466189 31/03/2023 Kalyani 0205003WL236122 Kalyani 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489516 KANDAVALLI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-007-015/011635
() 		0205003000NRG23310320233465938 31/03/2023 Lakshmi 0205003WL236106 Lakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489441 DERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-007-015/011639
() 		0205003000NRG23310320233465939 31/03/2023 Shakuntala 0205003WL236106 Shakuntala 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489517 KASI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-007-015/011657
() 		0205003000NRG23310320233466190 31/03/2023 Venkatesh 0205003WL236122 Venkatesh 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489515 PENAMAREDDY VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-007-015/011703
() 		0205003000NRG23310320233466941 31/03/2023 Gopalakrishna 0205003WL236142 Gopalakrishna 00415 SBIN0000778 351 351 Processed 03/05/2023 1187489485 NANGINEEDI GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-007-015/011754
() 		0205003000NRG23310320233466942 31/03/2023 Lakshmanarao 0205003WL236142 Lakshmanarao 00415 SBIN0000778 351 351 Processed 03/05/2023 1187489535 NAGIREDDY LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-007-015/011780
() 		0205003000NRG23310320233466191 31/03/2023 Rohini 0205003WL236122 Rohini 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489376 REGALLA ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-007-015/011799
() 		0205003000NRG23310320233465940 31/03/2023 Roopulamma 0205003WL236106 Roopulamma 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489553 CHERUKURI RUPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-007-015/011799
() 		0205003000NRG23310320233465941 31/03/2023 Veerabaabu 0205003WL236106 Veerabaabu 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489545 CHERUKURI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-007-015/011804
() 		0205003000NRG23310320233465942 31/03/2023 Gangadhar 0205003WL236106 Gangadhar 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489581 JALLEPALLI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-007-015/011814
() 		0205003000NRG23310320233465943 31/03/2023 Raamu 0205003WL236106 Raamu 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489453 Mr POTULA RAMU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
159 Polavaram AP-05-003-007-015/011849
() 		0205003000NRG23310320233465945 31/03/2023 Chinnaari 0205003WL236106 Chinnaari 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489366 MRS GURRAM CHINNARI STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/011849
() 		0205003000NRG23310320233465944 31/03/2023 Gangarao 0205003WL236106 Gangarao 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489429 MR GURRAM GANGA RAO STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/011872
() 		0205003000NRG23310320233465946 31/03/2023 Sarojini 0205003WL236106 Sarojini 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489371 MRS POLUMATI SAROJINI STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/011873
() 		0205003000NRG23310320233465947 31/03/2023 Gomtamma 0205003WL236106 Gomtamma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489370 MRS YEDLA GONTHEMMA STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/011894
() 		0205003000NRG23310320233465948 31/03/2023 Krishnaveni 0205003WL236106 Krishnaveni 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489328 MRS YEDLA KRISHNA VENI STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/011910
() 		0205003000NRG23310320233467294 31/03/2023 Sunil Kumaar 0205003WL236150 Sunil Kumaar 00415 SBIN0000778 126 126 Processed 03/05/2023 1187489299 GUBATALA SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-007-015/011941
() 		0205003000NRG23310320233465949 31/03/2023 Kademma 0205003WL236106 Kademma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489420 MRS PANTULA KADEMMA STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/011941
() 		0205003000NRG23310320233465950 31/03/2023 Subbarao 0205003WL236106 Subbarao 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489379 PANTULA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-007-015/011970
() 		0205003000NRG23310320233465951 31/03/2023 Seeta 0205003WL236106 Seeta 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489195 MRS KANDIPAPPU SITHA STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/012042
() 		0205003000NRG23310320233467295 31/03/2023 Posirao 0205003WL236150 Posirao 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489418 MR MEKA POSI RAO STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/012052
() 		0205003000NRG23310320233465952 31/03/2023 Ratnam 0205003WL236106 Ratnam 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489439 MR USA RATNAM STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/012060
() 		0205003000NRG23310320233466192 31/03/2023 Varalakshmi 0205003WL236122 Varalakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489580 DORNALA VARALAKSHMI CANARA BANK(508532)
171 Polavaram AP-05-003-007-015/012070
() 		0205003000NRG23310320233466193 31/03/2023 Venkatalakshmi 0205003WL236122 Venkatalakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489404 MRS GUNAPU VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/012071
() 		0205003000NRG23310320233466195 31/03/2023 Bhadra 0205003WL236122 Bhadra 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489399 ALLANKI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-007-015/012071
() 		0205003000NRG23310320233466196 31/03/2023 Samba Siva Rao 0205003WL236122 Samba Siva Rao 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489400 ALLANKI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-007-015/012074
() 		0205003000NRG23310320233465953 31/03/2023 Raaghava 0205003WL236106 Raaghava 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489531 ADABALA VEERA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-007-015/012150
() 		0205003000NRG23310320233466197 31/03/2023 Posamma 0205003WL236122 Posamma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489440 GADUSULA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-007-015/012163
() 		0205003000NRG23310320233466198 31/03/2023 Munnishabegam 0205003WL236122 Munnishabegam 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489402 SHAIK JAIBUNNISABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-007-015/012293
() 		0205003000NRG23310320233466708 31/03/2023 Ganga 0205003WL236134 Ganga 00415 SBIN0000778 1285 1285 Processed 03/05/2023 1187489454 MRS VIPPARTHY GANGAMMA STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/012295
() 		0205003000NRG23310320233465955 31/03/2023 gonthumma 0205003WL236106 gonthumma 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489452 MS BODDULA GONTHAMMA STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/012304
() 		0205003000NRG23310320233465956 31/03/2023 Padmavathi 0205003WL236106 Padmavathi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489302 MRS MULLA PADMAVATI STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/012341
() 		0205003000NRG23310320233465957 31/03/2023 Gangamma 0205003WL236106 Gangamma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489343 MRS BADDE GANGAMMA STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/012405
() 		0205003000NRG23310320233465959 31/03/2023 Ashalatha 0205003WL236106 Ashalatha 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488864 MRS VARA ASHA LATHA STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/012405
() 		0205003000NRG23310320233465958 31/03/2023 Musalayya 0205003WL236106 Musalayya 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488868 MR VARA MUSALAYYA STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/012428
() 		0205003000NRG23310320233466199 31/03/2023 Nageswararao 0205003WL236122 Nageswararao 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489435 SAGARALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-007-015/012428
() 		0205003000NRG23310320233466200 31/03/2023 Ramalakshmi 0205003WL236122 Ramalakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489336 SAGARALA VENKATARAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-007-015/012434
() 		0205003000NRG23310320233465960 31/03/2023 Gangaraju 0205003WL236106 Gangaraju 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489372 MR GOPALA GANGA RAJU STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/012434
() 		0205003000NRG23310320233465961 31/03/2023 Lakshmi 0205003WL236106 Lakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489382 GOPALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-007-015/012456
() 		0205003000NRG23310320233467296 31/03/2023 Ramadevudu 0205003WL236150 Ramadevudu 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489422 MR JALLEPALLI RAMADEVUDU STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/012484
() 		0205003000NRG23310320233465962 31/03/2023 Lakshmi 0205003WL236106 Lakshmi 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489347 MRS POLUMATI VENKATA LAXMI STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/012488
() 		0205003000NRG23310320233465963 31/03/2023 Venkayamma 0205003WL236106 Venkayamma 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489524 MRS PUCHAKAYALA VENKAYAMMA STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/012516
() 		0205003000NRG23310320233466201 31/03/2023 Lakshmi 0205003WL236122 Lakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488879 PANTHULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-007-015/012517
() 		0205003000NRG23310320233466202 31/03/2023 Lakshmi 0205003WL236122 Lakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489419 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-007-015/012517
() 		0205003000NRG23310320233466203 31/03/2023 Venkatesulu 0205003WL236122 Venkatesulu 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489433 GADUSULA VENKATESHULU INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-007-015/012555
() 		0205003000NRG23310320233465964 31/03/2023 Chenchayya 0205003WL236106 Chenchayya 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489542 AKULA CHENCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-007-015/012555
() 		0205003000NRG23310320233465965 31/03/2023 Seetamma 0205003WL236106 Seetamma 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489543 AKULA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-007-015/012577
() 		0205003000NRG23310320233465966 31/03/2023 srinamma 0205003WL236106 srinamma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489306 PANTHULA SRINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-007-015/012651
() 		0205003000NRG23310320233465968 31/03/2023 anjali 0205003WL236106 anjali 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489539 PASUPULETI ANJILI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-007-015/012651
() 		0205003000NRG23310320233465967 31/03/2023 Golusuliyya 0205003WL236106 Golusuliyya 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489544 PASUPULETI GOLUSULIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-007-015/012673
() 		0205003000NRG23310320233466944 31/03/2023 anjanyulu 0205003WL236142 anjanyulu 00415 SBIN0000778 351 351 Processed 03/05/2023 1187489483 MR NANGINEEDI ANJANEYULU STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/012708
() 		0205003000NRG23310320233465969 31/03/2023 Sitaramayya 0205003WL236106 Sitaramayya 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489190 DERA SITARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-007-015/012723
() 		0205003000NRG23310320233465971 31/03/2023 narasamma 0205003WL236106 narasamma 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489540 KOSANA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-007-015/012723
() 		0205003000NRG23310320233465970 31/03/2023 rupuliya 0205003WL236106 rupuliya 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489541 KOSANA RUPULIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-007-015/012791
() 		0205003000NRG23310320233465972 31/03/2023 bapanamma 0205003WL236106 bapanamma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489378 MUNGARA BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-007-015/012894
() 		0205003000NRG23310320233465973 31/03/2023 Veerababu 0205003WL236106 Veerababu 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489307 MR KARIBANDI VEERABABU STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/012902
() 		0205003000NRG23310320233465975 31/03/2023 Raju 0205003WL236106 Raju 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489523 KATAKAM RAJU HDFC BANK LTD(607152)
205 Polavaram AP-05-003-007-015/012902
() 		0205003000NRG23310320233465976 31/03/2023 Umadevi 0205003WL236106 Umadevi 00415 SBIN0000778 70 70 Processed 03/05/2023 1187488931 MRS BADIREDDY UMADEVI STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/012908
() 		0205003000NRG23310320233466945 31/03/2023 Satyanarayana 0205003WL236142 Satyanarayana 00415 SBIN0000778 351 351 Processed 03/05/2023 1187489456 TELAGAMSETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-007-015/012961
() 		0205003000NRG23310320233465977 31/03/2023 Bhavani 0205003WL236106 Bhavani 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489317 MRS NIMMAGADDA BHAVANI STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/012966
() 		0205003000NRG23310320233467298 31/03/2023 Subhramanyam 0205003WL236150 Subhramanyam 00415 SBIN0000778 251 251 Rejected 03/05/2023 1187489365 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 Polavaram AP-05-003-007-015/012970
() 		0205003000NRG23310320233465978 31/03/2023 Spandana 0205003WL236106 Spandana 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489350 MRS SARIPALLI SPANDANA STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/012998
() 		0205003000NRG23310320233467299 31/03/2023 Ramu 0205003WL236150 Ramu 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488840 KAPA RAMU CANARA BANK(508532)
211 Polavaram AP-05-003-007-015/013011
() 		0205003000NRG23310320233465979 31/03/2023 Bapanamma 0205003WL236106 Bapanamma 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489373 GADUSULA BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-007-015/013014
() 		0205003000NRG23310320233465980 31/03/2023 Lakshmi 0205003WL236106 Lakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489380 MALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-007-015/013016
() 		0205003000NRG23310320233466946 31/03/2023 Ruthu 0205003WL236142 Ruthu 00415 SBIN0000778 351 351 Processed 03/05/2023 1187489383 GOPALA RUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-007-015/013019
() 		0205003000NRG23310320233466947 31/03/2023 Venkatesu 0205003WL236142 Venkatesu 00415 SBIN0000778 351 351 Processed 03/05/2023 1187489484 MR NANGINEEDI VENKATESU STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/013020
() 		0205003000NRG23310320233466948 31/03/2023 Mohan Rao 0205003WL236142 Mohan Rao 00415 SBIN0000778 351 351 Processed 03/05/2023 1187489326 PALIVELA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-007-015/013024
() 		0205003000NRG23310320233466204 31/03/2023 Vijayalakshmi 0205003WL236122 Vijayalakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489192 KARUMUJJI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-007-015/013025
() 		0205003000NRG23310320233466205 31/03/2023 Krishnaveni 0205003WL236122 Krishnaveni 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489421 GUDAPATI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-007-015/013029
() 		0205003000NRG23310320233465981 31/03/2023 Naga lakshmi 0205003WL236106 Naga lakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489438 MRS KOLLI NAGA LAKSHMI STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/013031
() 		0205003000NRG23310320233466949 31/03/2023 Venkata nageswarao 0205003WL236142 Venkata nageswarao 00415 SBIN0000778 351 351 Processed 03/05/2023 1187488865 NAGIREDDI VENKATA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-007-015/013032
() 		0205003000NRG23310320233466950 31/03/2023 Surya rao 0205003WL236142 Surya rao 00415 SBIN0000778 351 351 Processed 03/05/2023 1187489186 MR NAGIREDDY SURYARAO STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/013051
() 		0205003000NRG23310320233466951 31/03/2023 Sita 0205003WL236142 Sita 00415 SBIN0000778 351 351 Processed 03/05/2023 1187489396 PANTHULA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-007-015/013052
() 		0205003000NRG23310320233466952 31/03/2023 Lakshmi 0205003WL236142 Lakshmi 00415 SBIN0000778 351 351 Processed 03/05/2023 1187489478 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-007-015/013053
() 		0205003000NRG23310320233466953 31/03/2023 Ramya 0205003WL236142 Ramya 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489227 MRS PANTHULA RAMYA STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/013054
() 		0205003000NRG23310320233466954 31/03/2023 Lakshmi 0205003WL236142 Lakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489479 MRS MALLI LAKSHMI STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/013055
() 		0205003000NRG23310320233466955 31/03/2023 Gangadevi 0205003WL236142 Gangadevi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489238 MRS PANTULA GANGA DEVI STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/013056
() 		0205003000NRG23310320233466956 31/03/2023 Nagaraju 0205003WL236142 Nagaraju 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489472 MR MALLI NAGA RAJU STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/013057
() 		0205003000NRG23310320233466957 31/03/2023 Venkayamma 0205003WL236142 Venkayamma 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489470 PANTULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-007-015/013058
() 		0205003000NRG23310320233466958 31/03/2023 Lakshmi 0205003WL236142 Lakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489477 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-007-015/013059
() 		0205003000NRG23310320233466959 31/03/2023 Subbalakshmi 0205003WL236142 Subbalakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489181 GOPALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Polavaram AP-05-003-007-015/013060
() 		0205003000NRG23310320233466960 31/03/2023 Seshamma 0205003WL236142 Seshamma 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489476 MS PANTHULA SESHAMMA STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/013061
() 		0205003000NRG23310320233466961 31/03/2023 Saramma 0205003WL236142 Saramma 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489463 GADUSULA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-007-015/013062
() 		0205003000NRG23310320233466962 31/03/2023 Veeramani 0205003WL236142 Veeramani 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489324 MALLI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-007-015/013074
() 		0205003000NRG23310320233465982 31/03/2023 Sarramma 0205003WL236106 Sarramma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489558 MRS AMPA SARRAMMA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/013079
() 		0205003000NRG23310320233466966 31/03/2023 Nagalakshmi 0205003WL236142 Nagalakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489487 NAGERU NAGANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-007-015/013089
() 		0205003000NRG23310320233467300 31/03/2023 chinnari 0205003WL236150 chinnari 00415 SBIN0000778 126 126 Processed 03/05/2023 1187489551 MRS THORLAPATI CHINNARI STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/013093
() 		0205003000NRG23310320233465984 31/03/2023 Sarita 0205003WL236106 Sarita 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489229 MRS SENAMPUDI SARITHA STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/013093
() 		0205003000NRG23310320233465983 31/03/2023 Viliyama 0205003WL236106 Viliyama 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489550 MR SENAMPUDI WILIAMS STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/013122
() 		0205003000NRG23310320233465986 31/03/2023 Boddu Lakshmi 0205003WL236106 Boddu Lakshmi 00415 SBIN0000778 70 70 Processed 03/05/2023 1187488929 MRS BODDU LAKSHMI STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/013122
() 		0205003000NRG23310320233465985 31/03/2023 Rambabu 0205003WL236106 Rambabu 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489185 MR BODDU RAMBABU STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/013124
() 		0205003000NRG23310320233466206 31/03/2023 AKKamma 0205003WL236122 AKKamma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489232 CHERUKUVADA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-007-015/013125
() 		0205003000NRG23310320233466207 31/03/2023 Kalyani 0205003WL236122 Kalyani 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489514 AALAMURI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-007-015/013127
() 		0205003000NRG23310320233466209 31/03/2023 Kumari 0205003WL236122 Kumari 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489444 YALAMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-007-015/013127
() 		0205003000NRG23310320233466208 31/03/2023 Subbarao 0205003WL236122 Subbarao 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489563 YALAMATI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-007-015/013128
() 		0205003000NRG23310320233466210 31/03/2023 Papayamma 0205003WL236122 Papayamma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489511 MRS RAYAVARAPU PAPAYAMMA STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/013129
() 		0205003000NRG23310320233466211 31/03/2023 Surya kantham 0205003WL236122 Surya kantham 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489520 MRS GULLA SURYA KANTHAM STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/013144
() 		0205003000NRG23310320233467303 31/03/2023 vankataramana 0205003WL236150 vankataramana 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489465 MULEM BHAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-007-015/013145
() 		0205003000NRG23310320233467304 31/03/2023 pavani 0205003WL236150 pavani 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489234 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-007-015/013151
() 		0205003000NRG23310320233466973 31/03/2023 subbalakhmi 0205003WL236142 subbalakhmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489500 GADUSULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-007-015/013155
() 		0205003000NRG23310320233467307 31/03/2023 Siva Rama Brahmam 0205003WL236150 Siva Rama Brahmam 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489482 NAGIREDDY SIVARAMA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-007-015/013160
() 		0205003000NRG23310320233467310 31/03/2023 Reddiyya 0205003WL236150 Reddiyya 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489377 MR REDDIYYA PANTHULA STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/013173
() 		0205003000NRG23310320233467312 31/03/2023 kondababu 0205003WL236150 kondababu 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489237 MR PANTHULA KONDABABU STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/013178
() 		0205003000NRG23310320233467315 31/03/2023 Lakshmi 0205003WL236150 Lakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489473 GOPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-007-015/013180
() 		0205003000NRG23310320233465987 31/03/2023 pramila kumari 0205003WL236106 pramila kumari 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489495 MISS BACHALA PARIMALA KUMARI STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/013186
() 		0205003000NRG23310320233465988 31/03/2023 Venkanna dora 0205003WL236106 Venkanna dora 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489451 MR BADIREDDY VENKANNA DORA STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/013189
() 		0205003000NRG23310320233466212 31/03/2023 Surayamma 0205003WL236122 Surayamma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489512 POTHULA SURAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-007-015/013191
() 		0205003000NRG23310320233465989 31/03/2023 Lakshmi 0205003WL236106 Lakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489374 MALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-007-015/013191
() 		0205003000NRG23310320233465990 31/03/2023 Venktesu 0205003WL236106 Venktesu 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489424 MR MALLI VENKATESU STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/013208
() 		0205003000NRG23310320233466214 31/03/2023 Koteswari 0205003WL236122 Koteswari 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489403 PANTHULA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-007-015/013208
() 		0205003000NRG23310320233466213 31/03/2023 Venkanna 0205003WL236122 Venkanna 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489425 PANTHULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-007-015/013225
() 		0205003000NRG23310320233467316 31/03/2023 Sarada 0205003WL236150 Sarada 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489464 NANGINEEDI NARADA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-007-015/013229
() 		0205003000NRG23310320233467317 31/03/2023 Gangadhara rao 0205003WL236150 Gangadhara rao 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488841 MR GANGADHARA RAO KODI STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/013229
() 		0205003000NRG23310320233467318 31/03/2023 Lakshmi Ganga Bhavani 0205003WL236150 Lakshmi Ganga Bhavani 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488843 MRS KODI LAKSHMI GANGA BHAVANI STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/013262
() 		0205003000NRG23310320233467319 31/03/2023 Veera Venkata Lakshmi 0205003WL236150 Veera Venkata Lakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489236 MRS AKULA VEERA VENKATALAKSHMI STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/013263
() 		0205003000NRG23310320233467320 31/03/2023 Nagamani 0205003WL236150 Nagamani 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489459 NANGINEEDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-007-015/013278
() 		0205003000NRG23310320233467321 31/03/2023 Sridevi 0205003WL236150 Sridevi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488839 MRS KAPA SRIDEVI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/013283
() 		0205003000NRG23310320233466976 31/03/2023 Gannamma 0205003WL236142 Gannamma 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489395 PANTHULA GANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-007-015/013284
() 		0205003000NRG23310320233467322 31/03/2023 Lakshman 0205003WL236150 Lakshman 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489490 NAGERU LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-007-015/013285
() 		0205003000NRG23310320233466977 31/03/2023 Balaraju 0205003WL236142 Balaraju 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489555 MR PANTULA BALA RAJU STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/013286
() 		0205003000NRG23310320233467323 31/03/2023 SubbaLakshmi 0205003WL236150 SubbaLakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489502 MUNGARA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-007-015/013290
() 		0205003000NRG23310320233467325 31/03/2023 Venkatesulu 0205003WL236150 Venkatesulu 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489494 MR PANTHULA VENKATESULU STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/013292
() 		0205003000NRG23310320233467326 31/03/2023 Soundarya 0205003WL236150 Soundarya 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489471 PANTHULA SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-007-015/013293
() 		0205003000NRG23310320233467327 31/03/2023 Ratnam 0205003WL236150 Ratnam 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489508 KADIMI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-007-015/013294
() 		0205003000NRG23310320233467328 31/03/2023 Venkataramana 0205003WL236150 Venkataramana 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489474 MRS MUNGARA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/013297
() 		0205003000NRG23310320233466979 31/03/2023 Pentayya 0205003WL236142 Pentayya 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489497 MR UDATA PENTAIAH STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/013298
() 		0205003000NRG23310320233466980 31/03/2023 AdiLakshmi 0205003WL236142 AdiLakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489333 Mrs UDATA ADILAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
276 Polavaram AP-05-003-007-015/013299
() 		0205003000NRG23310320233466981 31/03/2023 RamaLakshmi 0205003WL236142 RamaLakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489499 KANDIPAPPU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-007-015/013300
() 		0205003000NRG23310320233466982 31/03/2023 Krishna 0205003WL236142 Krishna 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489501 KANDIPAPPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-007-015/013304
() 		0205003000NRG23310320233466983 31/03/2023 Kalyani 0205003WL236142 Kalyani 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489491 GARLANKA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-007-015/013305
() 		0205003000NRG23310320233466984 31/03/2023 Kameswari 0205003WL236142 Kameswari 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489492 NAGIREDDY KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-007-015/013306
() 		0205003000NRG23310320233466985 31/03/2023 Satyavathi 0205003WL236142 Satyavathi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489493 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-007-015/013307
() 		0205003000NRG23310320233466986 31/03/2023 Venkatesulu 0205003WL236142 Venkatesulu 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489503 MUNGARA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-007-015/013308
() 		0205003000NRG23310320233466987 31/03/2023 Nagalakshmi 0205003WL236142 Nagalakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489506 GADUSULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-007-015/013309
() 		0205003000NRG23310320233466988 31/03/2023 Satyavathi 0205003WL236142 Satyavathi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489348 MUNGARA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-007-015/013333
() 		0205003000NRG23310320233466990 31/03/2023 Lakshmi 0205003WL236142 Lakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489179 PYDIKONDALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-007-015/013363
() 		0205003000NRG23310320233465991 31/03/2023 Sunil Kumar 0205003WL236106 Sunil Kumar 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489549 MR YADLA SUNIL KUMAR STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/013365
() 		0205003000NRG23310320233465992 31/03/2023 Naga Suseela 0205003WL236106 Naga Suseela 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489345 YADLA NAGASUSEELA STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/013366
() 		0205003000NRG23310320233467329 31/03/2023 Srinu 0205003WL236150 Srinu 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488829 MASTER VARA SRINU STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/013369
() 		0205003000NRG23310320233465993 31/03/2023 Narasamma 0205003WL236106 Narasamma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489330 MRS BANDELA NARASAMMA STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/013370
() 		0205003000NRG23310320233465994 31/03/2023 Jhansi Rani 0205003WL236106 Jhansi Rani 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489560 MRS DASARI JHANSI RANI STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/013389
() 		0205003000NRG23310320233465996 31/03/2023 Siva Kumar 0205003WL236106 Siva Kumar 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489559 POTHULA SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-007-015/013396
() 		0205003000NRG23310320233466991 31/03/2023 Ramulu 0205003WL236142 Ramulu 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489455 MR PANTULA RAMULU STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/013398
() 		0205003000NRG23310320233466993 31/03/2023 Venkata rama Krishna 0205003WL236142 Venkata rama Krishna 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489488 GOPALA VENKATA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-007-015/013400
() 		0205003000NRG23310320233466995 31/03/2023 Edukondalu 0205003WL236142 Edukondalu 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489460 MUNGARA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-007-015/013402
() 		0205003000NRG23310320233466996 31/03/2023 Padma 0205003WL236142 Padma 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489546 MS PANTHULA PADMA STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/013404
() 		0205003000NRG23310320233466998 31/03/2023 Reddi Babu 0205003WL236142 Reddi Babu 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489466 MUNGARA REDDY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-007-015/013405
() 		0205003000NRG23310320233466999 31/03/2023 Rama krishna 0205003WL236142 Rama krishna 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489250 MR MUNGARA RAMA KRISHNA STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/013409
() 		0205003000NRG23310320233467000 31/03/2023 Govinda raju 0205003WL236142 Govinda raju 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489486 MR KOTELU GOVINDA RAJU STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/013410
() 		0205003000NRG23310320233467001 31/03/2023 Venkata lakshmi 0205003WL236142 Venkata lakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489467 MRS KOTELU VENKATA LAXMI STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/013411
() 		0205003000NRG23310320233467002 31/03/2023 Jaya lakshmi 0205003WL236142 Jaya lakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489332 NAGIREDDY JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-007-015/013412
() 		0205003000NRG23310320233467003 31/03/2023 Madhavi 0205003WL236142 Madhavi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489468 MRS ANNADANAPU MADHAVI STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/013415
() 		0205003000NRG23310320233467005 31/03/2023 Satya Durga 0205003WL236142 Satya Durga 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489496 MRS UDATHA SATYA DURGA STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/013463
() 		0205003000NRG23310320233465998 31/03/2023 Lakshmi 0205003WL236106 Lakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489538 JUTTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-007-015/013472
() 		0205003000NRG23310320233466642 31/03/2023 Durgamma 0205003WL236130 Durgamma 00415 SBIN0000778 1285 1285 Processed 03/05/2023 1187489296 MRS THORLAPATI DURGAMMA STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/013488
() 		0205003000NRG23310320233467006 31/03/2023 Satyavathi 0205003WL236142 Satyavathi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489475 MEKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-007-015/013496
() 		0205003000NRG23310320233467007 31/03/2023 Seeta Ramanjaneyulu 0205003WL236142 Seeta Ramanjaneyulu 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489457 KARIBANDI SITARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-007-015/013499
() 		0205003000NRG23310320233467010 31/03/2023 Sairam 0205003WL236142 Sairam 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489247 MEKA SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-007-015/013500
() 		0205003000NRG23310320233467011 31/03/2023 Lakshman 0205003WL236142 Lakshman 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489509 MEKA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-007-015/013504
() 		0205003000NRG23310320233467014 31/03/2023 Venkatalakshi 0205003WL236142 Venkatalakshi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489461 KARIBANDI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-007-015/013506
() 		0205003000NRG23310320233467015 31/03/2023 Satyavathi 0205003WL236142 Satyavathi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489406 GOVVUREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-007-015/013536
() 		0205003000NRG23310320233466000 31/03/2023 P.Lavanya 0205003WL236106 P.Lavanya 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488833 PILLI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-007-015/013536
() 		0205003000NRG23310320233465999 31/03/2023 Sri Ram 0205003WL236106 Sri Ram 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489368 PILLI SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-007-015/013551
() 		0205003000NRG23310320233467331 31/03/2023 pandhu rangama 0205003WL236150 pandhu rangama 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489305 MRS ANISETTI PANDURANGAMMA STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/013551
() 		0205003000NRG23310320233467330 31/03/2023 Parameswararavu 0205003WL236150 Parameswararavu 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489338 MR ANISETTI PARAMESWARA RAO STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/013554
() 		0205003000NRG23310320233467332 31/03/2023 Durga 0205003WL236150 Durga 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489548 PUNEM DURGA MANI UNION BANK OF INDIA(508500)
315 Polavaram AP-05-003-007-015/013555
() 		0205003000NRG23310320233467333 31/03/2023 Uma mahiswari 0205003WL236150 Uma mahiswari 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489442 MISS CHODE UMAMAHESWARI STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/013556
() 		0205003000NRG23310320233467334 31/03/2023 Janaki lakshimi 0205003WL236150 Janaki lakshimi 00415 SBIN0000778 200 200 Processed 03/05/2023 1187489443 MISS CHODE JANAKI LAXMI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/013565
() 		0205003000NRG23310320233467336 31/03/2023 Appayamma 0205003WL236150 Appayamma 00415 SBIN0000778 200 200 Processed 03/05/2023 1187489191 JALLEPALLI APPAYAMMA STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/013569
() 		0205003000NRG23310320233466001 31/03/2023 Subhashini 0205003WL236106 Subhashini 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489513 MRS JALE SUBHASHINI STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-007-015/013570
() 		0205003000NRG23310320233466002 31/03/2023 Subhalakshmi 0205003WL236106 Subhalakshmi 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489450 MRS MARRI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/013573
() 		0205003000NRG23310320233466003 31/03/2023 Bhimayya 0205003WL236106 Bhimayya 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489557 GORAPATI BHIMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-007-015/013628
() 		0205003000NRG23310320233466004 31/03/2023 Venkata Naga Bhushanam 0205003WL236106 Venkata Naga Bhushanam 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488856 KADALI VENKATA NAGA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-007-015/013636
() 		0205003000NRG23310320233466005 31/03/2023 SHARMILA BHEGAM 0205003WL236106 SHARMILA BHEGAM 00415 SBIN0000778 70 70 Processed 03/05/2023 1187488826 MRS SHAIK SHARMILA BEGUM STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/013658
() 		0205003000NRG23310320233467338 31/03/2023 Apparao 0205003WL236150 Apparao 00415 SBIN0000778 200 200 Processed 03/05/2023 1187489346 Gedela Apparao FINO PAYMENTS BANK LTD(608001)
324 Polavaram AP-05-003-007-015/013673
() 		0205003000NRG23310320233466007 31/03/2023 Durga Lakshmi Prasanna 0205003WL236106 Durga Lakshmi Prasanna 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488859 MRS KAKUMALLA DURGA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/013673
() 		0205003000NRG23310320233466006 31/03/2023 Manikanta Sateesh 0205003WL236106 Manikanta Sateesh 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489554 KAKUMALLA MANIKANTA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-007-015/013710
() 		0205003000NRG23310320233466645 31/03/2023 Manga 0205003WL236132 Manga 00415 SBIN0000778 1285 1285 Processed 03/05/2023 1187489416 MISS GADDAPOLU MANGA STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/013710
() 		0205003000NRG23310320233466644 31/03/2023 Posirao 0205003WL236132 Posirao 00415 SBIN0000778 1285 1285 Processed 03/05/2023 1187489415 MR BODDULA POSIRAO STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/013710
() 		0205003000NRG23310320233466646 31/03/2023 Sai Kumar 0205003WL236132 Sai Kumar 00415 SBIN0000778 1285 1285 Processed 03/05/2023 1187489412 MR BODDULA SAI KUMAR STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/013780
() 		0205003000NRG23310320233467017 31/03/2023 Muneswari 0205003WL236142 Muneswari 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488861 GOPALA MUNESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-007-015/013780
() 		0205003000NRG23310320233467018 31/03/2023 Punyavathi 0205003WL236142 Punyavathi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488857 GOPALA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-007-015/013780
() 		0205003000NRG23310320233467016 31/03/2023 Rama krishna 0205003WL236142 Rama krishna 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488860 MR GOPALA RAMA KRISHNA STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/013781
() 		0205003000NRG23310320233467019 31/03/2023 Chellamma 0205003WL236142 Chellamma 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489196 PANTHULA CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-007-015/013794
() 		0205003000NRG23310320233466009 31/03/2023 chinnari 0205003WL236106 chinnari 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489522 MRS VARA CHINNARI STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/013798
() 		0205003000NRG23310320233467021 31/03/2023 Bhargav Ram 0205003WL236142 Bhargav Ram 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489526 MR MATTA BHARGAV RAM STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/013798
() 		0205003000NRG23310320233467020 31/03/2023 Rajani 0205003WL236142 Rajani 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489525 MRS MATTA RAJANI STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/013799
() 		0205003000NRG23310320233467022 31/03/2023 Venkayamma 0205003WL236142 Venkayamma 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489301 MRS SUREDDY VENKAYAMMA STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/013853
() 		0205003000NRG23310320233466011 31/03/2023 mozin 0205003WL236106 mozin 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489309 MR POLISETTI MOZIN STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/013853
() 		0205003000NRG23310320233466010 31/03/2023 nagendra prasad 0205003WL236106 nagendra prasad 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489248 MR POLISETTI NAGENDRA PRASAD STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/013872
() 		0205003000NRG23310320233467024 31/03/2023 jaya bharat 0205003WL236142 jaya bharat 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489527 MR JAKKAMSETTI JAYABHARAT STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/013967
() 		0205003000NRG23310320233467026 31/03/2023 Meghana 0205003WL236142 Meghana 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489528 MRS RAYUDU MEGHANA STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/013967
() 		0205003000NRG23310320233467025 31/03/2023 Prashant murthy 0205003WL236142 Prashant murthy 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489342 MR RAYUDU PRASANTH MURTY STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-007-015/013982
() 		0205003000NRG23310320233467027 31/03/2023 vardhanamma 0205003WL236142 vardhanamma 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489188 MOTUKURI VARDHANAMMA STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/013997
() 		0205003000NRG23310320233466012 31/03/2023 subbalakshmi 0205003WL236106 subbalakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489536 NEDUNURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-007-015/014054
() 		0205003000NRG23310320233467029 31/03/2023 Durga Bhavani 0205003WL236142 Durga Bhavani 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489505 MRS GOPALA DURGA BHAVANI STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/014056
() 		0205003000NRG23310320233467030 31/03/2023 Nagamani 0205003WL236142 Nagamani 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489381 RAYI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-007-015/014057
() 		0205003000NRG23310320233467031 31/03/2023 Baby 0205003WL236142 Baby 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489334 UDATHA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-007-015/014060
() 		0205003000NRG23310320233467033 31/03/2023 NAresh 0205003WL236142 NAresh 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488862 PUSALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-007-015/014060
() 		0205003000NRG23310320233467032 31/03/2023 Suresh 0205003WL236142 Suresh 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488935 PUSALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-007-015/014062
() 		0205003000NRG23310320233467034 31/03/2023 Narsamma 0205003WL236142 Narsamma 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489384 MRS PANTHULA NARASAMMA STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-007-015/014063
() 		0205003000NRG23310320233467035 31/03/2023 Venkatesh 0205003WL236142 Venkatesh 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489588 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-007-015/014065
() 		0205003000NRG23310320233467036 31/03/2023 Bhavani 0205003WL236142 Bhavani 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489591 JALLURI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-007-015/014066
() 		0205003000NRG23310320233467037 31/03/2023 MAni 0205003WL236142 MAni 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489510 PANTHULA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-007-015/014067
() 		0205003000NRG23310320233467038 31/03/2023 Srinu 0205003WL236142 Srinu 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488934 MR SRINU PUSALA STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/014068
() 		0205003000NRG23310320233467039 31/03/2023 Anil Kumar 0205003WL236142 Anil Kumar 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489398 UDATA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-007-015/014071
() 		0205003000NRG23310320233467040 31/03/2023 Venkateswararao 0205003WL236142 Venkateswararao 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489587 PANTHULA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-007-015/014072
() 		0205003000NRG23310320233467041 31/03/2023 Gopala Siva ShankaR 0205003WL236142 Gopala Siva ShankaR 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489547 GOPALA SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-007-015/014073
() 		0205003000NRG23310320233467042 31/03/2023 MAnga 0205003WL236142 MAnga 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489498 CHODE MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-007-015/014076
() 		0205003000NRG23310320233467044 31/03/2023 Kalyan Rao 0205003WL236142 Kalyan Rao 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489249 PANTULA KALYAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-007-015/014077
() 		0205003000NRG23310320233467045 31/03/2023 Meri Mata 0205003WL236142 Meri Mata 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489590 GADUSULA MARY LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-007-015/014082
() 		0205003000NRG23310320233467046 31/03/2023 GAnaga Bhavani 0205003WL236142 GAnaga Bhavani 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489556 GADUSULA GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-007-015/014116
() 		0205003000NRG23310320233467339 31/03/2023 jayadurga 0205003WL236150 jayadurga 00415 SBIN0000778 100 100 Processed 03/05/2023 1187488911 MRS DONEPUDI JAYA DURGA STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-007-015/014116
() 		0205003000NRG23310320233467340 31/03/2023 Naga Shesagiri 0205003WL236150 Naga Shesagiri 00415 SBIN0000778 100 100 Processed 03/05/2023 1187489297 DONEPUDI NAGA SESHA GIRI STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/014130
() 		0205003000NRG23310320233466013 31/03/2023 K Rambabu 0205003WL236106 K Rambabu 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488836 MR KUKKALA RAMBABU STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-007-015/014130
() 		0205003000NRG23310320233466014 31/03/2023 K Subbalakshmi 0205003WL236106 K Subbalakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488831 MRS KUKKALA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-007-015/014183
() 		0205003000NRG23310320233467341 31/03/2023 Srinuvas rao 0205003WL236150 Srinuvas rao 00415 SBIN0000778 200 200 Processed 03/05/2023 1187489189 MR APPANA SRINIVASA RAO STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/014231
() 		0205003000NRG23310320233466015 31/03/2023 Acherao 0205003WL236106 Acherao 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489183 NAGERU ACHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-007-015/014231
() 		0205003000NRG23310320233466016 31/03/2023 Sakkubayi 0205003WL236106 Sakkubayi 00415 SBIN0000778 70 70 Processed 03/05/2023 1187489319 NAGERU SAKKUBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-007-015/014307
() 		0205003000NRG23310320233466018 31/03/2023 RAMANA 0205003WL236106 RAMANA 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489313 MRS KAMIDI RAMANA STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-007-015/014309
() 		0205003000NRG23310320233466019 31/03/2023 Sayamma 0205003WL236106 Sayamma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489341 MULLA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-007-015/014343
() 		0205003000NRG23310320233466020 31/03/2023 Chandra Sekhar 0205003WL236106 Chandra Sekhar 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489197 YADLAPALLI CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-007-015/014351
() 		0205003000NRG23310320233466022 31/03/2023 VIJAYA KUMARI 0205003WL236106 VIJAYA KUMARI 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489315 KAMIREDDY KUMARI UNION BANK OF INDIA(508500)
372 Polavaram AP-05-003-007-015/014394
() 		0205003000NRG23310320233467347 31/03/2023 Achayamma 0205003WL236150 Achayamma 00415 SBIN0000778 126 126 Processed 03/05/2023 1187489320 MRS DONEPUDI ACHAYAMMA STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-007-015/020445
() 		0205003000NRG23310320233467348 31/03/2023 Padma 0205003WL236150 Padma 00415 SBIN0000778 126 126 Processed 03/05/2023 1187489397 MRS POLISETTI PADMA STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/14445
() 		0205003000NRG23310320233467349 31/03/2023 Gopala Rambabu 0205003WL236150 Gopala Rambabu 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489584 GOPALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-007-015/14446
() 		0205003000NRG23310320233467350 31/03/2023 Jalluri Manga 0205003WL236150 Jalluri Manga 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489583 MRS JALLURI MANGA STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/14448
() 		0205003000NRG23310320233467351 31/03/2023 Udata Veera Mani 0205003WL236150 Udata Veera Mani 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489593 MRS UDATHA VEERAMANI STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/14451
() 		0205003000NRG23310320233467353 31/03/2023 Sagarala Gangaraju 0205003WL236150 Sagarala Gangaraju 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489586 SAGARALA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-007-015/14453
() 		0205003000NRG23310320233467354 31/03/2023 Rayi Ganganurenuka Devi 0205003WL236150 Rayi Ganganurenuka Devi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489589 MRS RAYI GANGA SUREKA DEVI STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/14471
() 		0205003000NRG23310320233467360 31/03/2023 Mungara Lakshmi 0205003WL236150 Mungara Lakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489592 MRS MUNGARA LAKSHMI STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/14474
() 		0205003000NRG23310320233467361 31/03/2023 Gopala Subbarao 0205003WL236150 Gopala Subbarao 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488876 GOPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-007-015/14510
() 		0205003000NRG23310320233467363 31/03/2023 U MEGHANA 0205003WL236150 U MEGHANA 00415 SBIN0000778 126 126 Processed 03/05/2023 1187488918 MISS USURUMARTHI MEGHANA STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/14510
() 		0205003000NRG23310320233467364 31/03/2023 U.VIJAY KUMAR 0205003WL236150 U.VIJAY KUMAR 00415 SBIN0000778 126 126 Processed 03/05/2023 1187488921 MR USURUMARTHI VIJAY KUMAR STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-007-015/14516
() 		0205003000NRG23310320233467366 31/03/2023 Adabala Kumari 0205003WL236150 Adabala Kumari 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489312 Mrs ADABALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
384 Polavaram AP-05-003-007-015/14517
() 		0205003000NRG23310320233467367 31/03/2023 Sateesh 0205003WL236150 Sateesh 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488845 MR ADABALA SATHISH STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/14588
() 		0205003000NRG23310320233466024 31/03/2023 Battula Naga Venkata Maruthi Sailesh 0205003WL236106 Battula Naga Venkata Maruthi Sailesh 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489340 BATTULA NAGA VENKATA MARUTHI SAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-007-015/14612
() 		0205003000NRG23310320233467047 31/03/2023 Sh.Alisha Vali 0205003WL236142 Sh.Alisha Vali 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488812 MR SHAIK ALISHA VALI STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-007-015/14613
() 		0205003000NRG23310320233467048 31/03/2023 K.Pranitha 0205003WL236142 K.Pranitha 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489252 KAPPALA PRANITHA CANARA BANK(508532)
388 Polavaram AP-05-003-007-015/14613
() 		0205003000NRG23310320233467049 31/03/2023 Sh.Vazeerali 0205003WL236142 Sh.Vazeerali 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489577 VAZEER ALI SHAIK ICICI BANK LTD(508534)
389 Polavaram AP-05-003-007-015/14614
() 		0205003000NRG23310320233467050 31/03/2023 Ch.Satyavathi 0205003WL236142 Ch.Satyavathi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489567 MS CHALLA SATYAVATHI STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/14616
() 		0205003000NRG23310320233467051 31/03/2023 Ch.Bargavi Deepika 0205003WL236142 Ch.Bargavi Deepika 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489571 MISS CHALLA BHARGAVI DEEPIKA STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/14618
() 		0205003000NRG23310320233467052 31/03/2023 G.Satyavathi 0205003WL236142 G.Satyavathi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489569 MRS GODAVARI SATYAVATHI STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-007-015/14621
() 		0205003000NRG23310320233467053 31/03/2023 Sh.Mahaboobunnisa 0205003WL236142 Sh.Mahaboobunnisa 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489570 MRS SHAIK MAHBOOBUNNISA STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/14623
() 		0205003000NRG23310320233467054 31/03/2023 P.Prasanth Kumar 0205003WL236142 P.Prasanth Kumar 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489235 MR PASUPULETI PRASANTH KUMAR STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-007-015/14625
() 		0205003000NRG23310320233467055 31/03/2023 K.Naga Prabhamani 0205003WL236142 K.Naga Prabhamani 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489568 MRS KEDASU NAGA PRABHA MANI STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-007-015/14625
() 		0205003000NRG23310320233467056 31/03/2023 K.Venkata Rammohanrao 0205003WL236142 K.Venkata Rammohanrao 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488873 MR KEDASU VENKATA RAMMOHAN RAO STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-007-015/14627
() 		0205003000NRG23310320233467058 31/03/2023 J.Chaitanya 0205003WL236142 J.Chaitanya 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489254 MISS JAGATA CHAITANYA STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-007-015/14650
() 		0205003000NRG23310320233466026 31/03/2023 P.Chandramma 0205003WL236106 P.Chandramma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187489327 MRS POLUMATTI CHANDRAMMA STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-007-015/14743
() 		0205003000NRG23310320233467060 31/03/2023 Jalluri Rajeswari 0205003WL236142 Jalluri Rajeswari 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489603 JALLURI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-007-015/14743
() 		0205003000NRG23310320233467059 31/03/2023 Jalluri Srinivasarao 0205003WL236142 Jalluri Srinivasarao 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489311 JALLURI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-007-015/14744
() 		0205003000NRG23310320233467061 31/03/2023 Budamparthi Raviteja 0205003WL236142 Budamparthi Raviteja 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489602 BUDAMPARTHI RAVITEJA UNION BANK OF INDIA(508500)
401 Polavaram AP-05-003-007-015/14747
() 		0205003000NRG23310320233467065 31/03/2023 Gorrela Gouri 0205003WL236142 Gorrela Gouri 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489604 MRS GORRELA GOURI STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-007-015/14747
() 		0205003000NRG23310320233467064 31/03/2023 Gorrela Trimurthulu 0205003WL236142 Gorrela Trimurthulu 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489601 MR GORRELA TRIMURTHULU STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/14749
() 		0205003000NRG23310320233467068 31/03/2023 Madepalli Sathish 0205003WL236142 Madepalli Sathish 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489600 MR MADEPALLI SATHISH STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/14752
() 		0205003000NRG23310320233467074 31/03/2023 Nagavaraprasad 0205003WL236142 Nagavaraprasad 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489599 MR NAGAVARAPRASAD ONIMIREDDY STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-007-015/14761
() 		0205003000NRG23310320233467079 31/03/2023 Malli Benjiman 0205003WL236142 Malli Benjiman 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488851 MR MALLI BENJIMAN STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/14762
() 		0205003000NRG23310320233467081 31/03/2023 Balasani Padmavathi 0205003WL236142 Balasani Padmavathi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488853 MRS BALASANI PADMAVATHI STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/14766
() 		0205003000NRG23310320233467086 31/03/2023 D.Rama Vandana 0205003WL236142 D.Rama Vandana 00415 SBIN0000778 126 126 Processed 03/05/2023 1187488847 MS DEVABATTULA RAMA VANDANA STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/14769
() 		0205003000NRG23310320233467089 31/03/2023 Karibandi Srinivas 0205003WL236142 Karibandi Srinivas 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488852 MR KARIBANDI SRINIVASU STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-007-015/14770
() 		0205003000NRG23310320233467091 31/03/2023 Karibandi Nagamani 0205003WL236142 Karibandi Nagamani 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488854 MISS VENNAKOTA AKHILA GANGA BHAVANI STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/14771
() 		0205003000NRG23310320233467092 31/03/2023 Garapati Suresh 0205003WL236142 Garapati Suresh 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488818 SURESH UNION BANK OF INDIA(508500)
411 Polavaram AP-05-003-007-015/14772
() 		0205003000NRG23310320233467094 31/03/2023 Anisetti Mangadevi 0205003WL236142 Anisetti Mangadevi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489228 ANISETTI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-007-015/14772
() 		0205003000NRG23310320233467093 31/03/2023 Anisetti Ramakrishna 0205003WL236142 Anisetti Ramakrishna 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488869 ANISETTI RAMAKRISHNA UNION BANK OF INDIA(508500)
413 Polavaram AP-05-003-007-015/14773
() 		0205003000NRG23310320233467095 31/03/2023 Savitri 0205003WL236142 Savitri 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488866 MRS NANGINEDI SAVITRI STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/14774
() 		0205003000NRG23310320233467369 31/03/2023 Kurasam Anantha Lakshmi 0205003WL236150 Kurasam Anantha Lakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488867 KURASAM ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-007-015/14775
() 		0205003000NRG23310320233467097 31/03/2023 D.Ramatulasi 0205003WL236142 D.Ramatulasi 00415 SBIN0000778 126 126 Processed 03/05/2023 1187488844 MISS DEVABATTULA RAMATULASI STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-007-015/14777
() 		0205003000NRG23310320233467370 31/03/2023 Miriyala Venkata Lakshmi 0205003WL236150 Miriyala Venkata Lakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488842 MRS MIRIYALA VENKATA LAXMI STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-007-015/14778
() 		0205003000NRG23310320233467371 31/03/2023 Mulaga Satyanarayana 0205003WL236150 Mulaga Satyanarayana 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488848 MR MULAGA SATYANARAYANA STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-007-015/14778
() 		0205003000NRG23310320233467372 31/03/2023 Mulaga Veeralakshmi 0205003WL236150 Mulaga Veeralakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488838 MRS MULAGA VEERALAKSHMI STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-007-015/14779
() 		0205003000NRG23310320233467374 31/03/2023 Meduri Veera Venkata Naga Durga Bhaskar 0205003WL236150 Meduri Veera Venkata Naga Durga Bhaskar 00415 SBIN0000778 251 251 Rejected 03/05/2023 1187488850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 Polavaram AP-05-003-007-015/14779
() 		0205003000NRG23310320233467373 31/03/2023 Meduri Veera Venkata Satyavathi 0205003WL236150 Meduri Veera Venkata Satyavathi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489233 MRS MEDURI VEERA VENKATA SATYAVATHI STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/14780
() 		0205003000NRG23310320233467375 31/03/2023 Udatha Durga Thanendra 0205003WL236150 Udatha Durga Thanendra 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488900 UDATHA DURGA THANENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-007-015/14780
() 		0205003000NRG23310320233467376 31/03/2023 Udatha Venkata Subbalakshmi 0205003WL236150 Udatha Venkata Subbalakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488846 MRS UDATHA VENKATA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/14784
() 		0205003000NRG23310320233467377 31/03/2023 Anisetti Durga 0205003WL236150 Anisetti Durga 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488894 MRS ANISETTI DURGA STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/14784
() 		0205003000NRG23310320233467378 31/03/2023 Anisetti Subramanyam 0205003WL236150 Anisetti Subramanyam 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488898 ANISETTI SUBRAMANYAM CANARA BANK(508532)
425 Polavaram AP-05-003-007-015/14796
() 		0205003000NRG23310320233467102 31/03/2023 Madicharla Lakshmi Durga 0205003WL236142 Madicharla Lakshmi Durga 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488933 MRS MADICHARLA LAKSHMI DURGA STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-007-015/14797
() 		0205003000NRG23310320233467103 31/03/2023 Cheepurupalli Appalaraju 0205003WL236142 Cheepurupalli Appalaraju 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488901 MR CHEEPURUPALLI APPALA RAJU LTI STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-007-015/14797
() 		0205003000NRG23310320233467104 31/03/2023 Chipurupalli Bhavani 0205003WL236142 Chipurupalli Bhavani 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488903 MRS CHIPURUPALLI BHAVANI STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-007-015/14798
() 		0205003000NRG23310320233467105 31/03/2023 Chipurupalli Subbarao 0205003WL236142 Chipurupalli Subbarao 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488915 MR CHIPURUPALLI SUBBA RAO STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-007-015/14838
() 		0205003000NRG23310320233467384 31/03/2023 Karumujji Abhiram 0205003WL236150 Karumujji Abhiram 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488881 MR KARUMUJJI ABHIRAM STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-007-015/14838
() 		0205003000NRG23310320233467383 31/03/2023 Karumujji Sai Srinivas 0205003WL236150 Karumujji Sai Srinivas 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488880 MR KARUMUJJI SAI SRINIVAS STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-007-015/14839
() 		0205003000NRG23310320233467385 31/03/2023 Nangineedi Bangaru lakshmi 0205003WL236150 Nangineedi Bangaru lakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488877 NANGINEEDI BANGARU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-007-015/14841
() 		0205003000NRG23310320233467388 31/03/2023 Tadepalli Suresh 0205003WL236150 Tadepalli Suresh 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488875 Tadepalli Suresh Kumar FINO PAYMENTS BANK LTD(608001)
433 Polavaram AP-05-003-007-015/14842
() 		0205003000NRG23310320233467390 31/03/2023 Gontu Rupavathi 0205003WL236150 Gontu Rupavathi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488883 MS MULLA RUPAVATHI STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-007-015/14842
() 		0205003000NRG23310320233467389 31/03/2023 Guntu Nagababu 0205003WL236150 Guntu Nagababu 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488884 GUNTU NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-007-015/14844
() 		0205003000NRG23310320233467392 31/03/2023 Marri Vamsi 0205003WL236150 Marri Vamsi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488878 MASTER MARRI VAMSI STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-007-015/14848
() 		0205003000NRG23310320233467120 31/03/2023 Shankarapu Lakshmi 0205003WL236142 Shankarapu Lakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488905 MRS SHANKARAPU LAKSHMI STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-007-015/14850
() 		0205003000NRG23310320233467121 31/03/2023 Addala Srinivasarao 0205003WL236142 Addala Srinivasarao 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488906 MR ADDALA SRINIVASA RAO STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-007-015/14851
() 		0205003000NRG23310320233467122 31/03/2023 Kolli Kishor 0205003WL236142 Kolli Kishor 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489322 MR KOLLI KISHORE STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-007-015/14851
() 		0205003000NRG23310320233467123 31/03/2023 Kolli prasanti 0205003WL236142 Kolli prasanti 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488908 MRS KOLLI PRASANTHI STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-007-015/14853
() 		0205003000NRG23310320233467126 31/03/2023 Beera Gothamnadh 0205003WL236142 Beera Gothamnadh 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488907 BEERA GOWTHAMNADH INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-007-015/14857
() 		0205003000NRG23310320233467127 31/03/2023 P.Naga Kalyani 0205003WL236142 P.Naga Kalyani 00415 SBIN0000778 126 126 Processed 03/05/2023 1187488887 MISS PADAM NAGA KALYANI STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-007-015/14867
() 		0205003000NRG23310320233467393 31/03/2023 Rudram Satish 0205003WL236150 Rudram Satish 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488893 RUDRAM SATISH HDFC BANK LTD(607152)
443 Polavaram AP-05-003-007-015/14886
() 		0205003000NRG23310320233467398 31/03/2023 Tadimalla Venkateswara Rao 0205003WL236150 Tadimalla Venkateswara Rao 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488909 TADIMALLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
444 Polavaram AP-05-003-007-015/14891
() 		0205003000NRG23310320233467403 31/03/2023 Kambhampati Saraswathi 0205003WL236150 Kambhampati Saraswathi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488902 MS KAMBHAMPATI SARASWATHI STATE BANK OF INDIA(508548)
445 Polavaram AP-05-003-007-015/14893
() 		0205003000NRG23310320233467406 31/03/2023 Dasaroju Satyanarayana 0205003WL236150 Dasaroju Satyanarayana 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488817 MR DASAROJU SATYANARAYANA STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-007-015/14897
() 		0205003000NRG23310320233467132 31/03/2023 B.Naganjaneyulu 0205003WL236142 B.Naganjaneyulu 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489308 MR BORUSU NAGANJANEYULU STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-007-015/14899
() 		0205003000NRG23310320233467134 31/03/2023 P.Srinivasarao 0205003WL236142 P.Srinivasarao 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488917 MR PATARAPALLI SRINIVASARAO STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-007-015/14902
() 		0205003000NRG23310320233467136 31/03/2023 S.Nagendrarao 0205003WL236142 S.Nagendrarao 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488919 MR SUREDDI NAGENDRARAO STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-007-015/14903
() 		0205003000NRG23310320233467137 31/03/2023 S.Balu 0205003WL236142 S.Balu 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488920 Sureddy Balu FINO PAYMENTS BANK LTD(608001)
450 Polavaram AP-05-003-007-015/14904
() 		0205003000NRG23310320233467138 31/03/2023 S.Venkatesulu 0205003WL236142 S.Venkatesulu 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488914 MR SUREDDY VENKATESULU STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-007-015/14909
() 		0205003000NRG23310320233467144 31/03/2023 M.Subbalakshmi 0205003WL236142 M.Subbalakshmi 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488819 MEDIMI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
452 Polavaram AP-05-003-007-015/14996
() 		0205003000NRG23310320233466028 31/03/2023 Dera Naga Lakshmi 0205003WL236106 Dera Naga Lakshmi 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488912 MS DERA NAGA LAKSHMI STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-007-015/14999
() 		0205003000NRG23310320233466029 31/03/2023 Kota Ramakrishna 0205003WL236106 Kota Ramakrishna 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488815 KOTA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-007-015/14999
() 		0205003000NRG23310320233466030 31/03/2023 Kota Visalaakshmi Indraja 0205003WL236106 Kota Visalaakshmi Indraja 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488924 KOTA VISALAAKSHMI INDRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-007-015/30451
() 		0205003000NRG23310320233467421 31/03/2023 N.Ganesh 0205003WL236150 N.Ganesh 00415 SBIN0000778 251 251 Processed 03/05/2023 1187488816 NANGINEEDI GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-007-015/30456
() 		0205003000NRG23310320233466215 31/03/2023 Dera padma 0205003WL236122 Dera padma 00415 SBIN0000778 140 140 Processed 03/05/2023 1187488832 DERA PADMA STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-007-015/30500
() 		0205003000NRG23310320233467153 31/03/2023 Nangineedi Ratnaji Rao 0205003WL236142 Nangineedi Ratnaji Rao 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489194 MR NANGINEEDI RATNAJI RAO STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-007-015/30515
() 		0205003000NRG23310320233467165 31/03/2023 Sarveswararao 0205003WL236142 Sarveswararao 00415 SBIN0000778 251 251 Processed 03/05/2023 1187489585 MR JALLURI SARVESWARA RAO STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-012-019/010512
() 		0205003000NRG23310320233460462 31/03/2023 ILLA RAMALAKSHMI 0205003WL235847 ILLA RAMALAKSHMI 00415 SBIN0000778 555 555 Processed 03/05/2023 1187489329 ILLA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-012-019/010565
() 		0205003000NRG23310320233460467 31/03/2023 Veeramma 0205003WL235847 Veeramma 00415 SBIN0000778 555 555 Processed 03/05/2023 1187489388 AVURI VEERAMMA UNION BANK OF INDIA(508500)
461 Polavaram AP-05-003-012-019/11303
() 		0205003000NRG23310320233460543 31/03/2023 Gudavalli Srinivas 0205003WL235847 Gudavalli Srinivas 00415 SBIN0000778 555 555 Processed 03/05/2023 1187488820 GUDAVALLI SRINIVAS UNION BANK OF INDIA(508500)
462 Polavaram AP-05-003-013-020/010331
() 		0205003000NRG23310320233462225 31/03/2023 Gangabhavani 0205003WL235897 Gangabhavani 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489401 ALLADI GANGA BHAVANI UNION BANK OF INDIA(508500)
463 Polavaram AP-05-003-013-020/010331
() 		0205003000NRG23310320233462224 31/03/2023 Nageswara Rao 0205003WL235897 Nageswara Rao 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489529 ALLADI NAGESWARA RAO UNION BANK OF INDIA(508500)
464 Polavaram AP-05-003-013-020/010397
() 		0205003000NRG23310320233462230 31/03/2023 Srinu 0205003WL235897 Srinu 00415 SBIN0000778 504 504 Processed 03/05/2023 1187489598 MR SRINU BANDI STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-014-022/020281
() 		0205003000NRG23310320233462748 31/03/2023 Varalakshmi 0205003WL235904 Varalakshmi 00415 SBIN0000778 440 440 Processed 03/05/2023 1187489385 MS PEDDAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-014-022/020309
() 		0205003000NRG23310320233462753 31/03/2023 Lovakumaari 0205003WL235904 Lovakumaari 00415 SBIN0000778 440 440 Processed 03/05/2023 1187489387 BANDARU LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-014-022/020311
() 		0205003000NRG23310320233462754 31/03/2023 usha raNi 0205003WL235904 usha raNi 00415 SBIN0000778 440 440 Processed 03/05/2023 1187489411 MRS CHAPANI USHARANI STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-014-022/020321
() 		0205003000NRG23310320233462755 31/03/2023 prabhavathi 0205003WL235904 prabhavathi 00415 SBIN0000778 440 440 Processed 03/05/2023 1187489390 MRS KANDI PRABHAVATHI STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-014-022/020324
() 		0205003000NRG23310320233462756 31/03/2023 rajesh 0205003WL235904 rajesh 00415 SBIN0000778 440 440 Processed 03/05/2023 1187489445 BANDARU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
470 Polavaram AP-05-003-014-022/020338
() 		0205003000NRG23310320233462761 31/03/2023 syamala 0205003WL235904 syamala 00415 SBIN0000778 440 440 Processed 03/05/2023 1187489446 MRS CHIRIKI SYAMALA STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-014-022/020340
() 		0205003000NRG23310320233462762 31/03/2023 sarswati 0205003WL235904 sarswati 00415 SBIN0000778 440 440 Processed 03/05/2023 1187489573 MS TALLAPUDI SARASWATHI STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-014-022/020343
() 		0205003000NRG23310320233462763 31/03/2023 nageswarao 0205003WL235904 nageswarao 00415 SBIN0000778 440 440 Processed 03/05/2023 1187489184 MR BANDARU NAGESWARA RAO STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-014-022/020346
() 		0205003000NRG23310320233462764 31/03/2023 chandramma 0205003WL235904 chandramma 00415 SBIN0000778 440 440 Processed 03/05/2023 1187489389 TALLAPUDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Polavaram AP-05-003-014-022/020353
() 		0205003000NRG23310320233462766 31/03/2023 Lakshmi 0205003WL235904 Lakshmi 00415 SBIN0000778 440 440 Processed 03/05/2023 1187489386 MUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Polavaram AP-05-003-014-022/020356
() 		0205003000NRG23310320233462769 31/03/2023 eswaramma 0205003WL235904 eswaramma 00415 SBIN0000778 440 440 Processed 03/05/2023 1187489410 MRS KELLA ESWARAMMA STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-014-022/020356
() 		0205003000NRG23310320233462770 31/03/2023 Kella Krishna Gayatri 0205003WL235904 Kella Krishna Gayatri 00415 SBIN0000778 440 440 Processed 03/05/2023 1187489596 KELLA KRISHNA GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-014-022/020366
() 		0205003000NRG23310320233462771 31/03/2023 Madeen saheb 0205003WL235904 Madeen saheb 00415 SBIN0000778 440 440 Processed 03/05/2023 1187489521 SHAIK MADEEN SAHEB CANARA BANK(508532)
478 Polavaram AP-05-003-014-022/11533
() 		0205003000NRG23310320233462776 31/03/2023 Vasudevu Subrahmanyam 0205003WL235904 Vasudevu Subrahmanyam 00415 SBIN0000778 440 440 Processed 03/05/2023 1187488885 MR VASUDEVA SUBRAHMANYAM STATE BANK OF INDIA(508548)
479 Polavaram AP-05-003-014-022/11549
() 		0205003000NRG23310320233462787 31/03/2023 Pallikonda Mamata 0205003WL235904 Pallikonda Mamata 00415 SBIN0000778 440 440 Processed 03/05/2023 1187488855 PYDIMALLA MAMATAHA BANK OF BARODA(606985)
480 Polavaram AP-05-003-014-022/11577
() 		0205003000NRG23310320233462789 31/03/2023 Gedala Suryudu 0205003WL235904 Gedala Suryudu 00415 SBIN0000778 440 440 Processed 03/05/2023 1187489575 GADELA SURYUDU CANARA BANK(508532)
481 Polavaram AP-05-003-014-022/11586
() 		0205003000NRG23310320233462793 31/03/2023 Majji Rama Seetha 0205003WL235904 Majji Rama Seetha 00415 SBIN0000778 440 440 Processed 03/05/2023 1187489344 MAJJI RAMA SEETHA UNION BANK OF INDIA(508500)
SubTotal 110939 110939
482 Polavaram AP-05-003-007-015/20617
() 		0205003000NRG23310320233467415 31/03/2023 P.Rojamani 0205003WL236150 P.Rojamani 00415 SBIN0000982 126 126 Processed 03/05/2023 1187488925 MRS PARAMATI ROJAMANI STATE BANK OF INDIA(508548)
SubTotal 126 126
483 Polavaram AP-05-003-007-015/20612
() 		0205003000NRG23310320233467411 31/03/2023 V.Martha 0205003WL236150 V.Martha 00415 SBIN0001424 126 126 Processed 03/05/2023 1187488913 MRS VAYYETI MARTHA STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-007-015/20613
() 		0205003000NRG23310320233467412 31/03/2023 V.John Sudheer 0205003WL236150 V.John Sudheer 00415 SBIN0001424 126 126 Processed 03/05/2023 1187489224 Mr VAYYETI JOHN SUDHEER INDIAN BANK(607105)
485 Polavaram AP-05-003-007-015/20614
() 		0205003000NRG23310320233467414 31/03/2023 V.Hephzibah 0205003WL236150 V.Hephzibah 00415 SBIN0001424 126 126 Processed 03/05/2023 1187488922 MRS VATADA HEPHZIBAH STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-007-015/20618
() 		0205003000NRG23310320233467417 31/03/2023 T.Gowry Santhi 0205003WL236150 T.Gowry Santhi 00415 SBIN0001424 126 126 Processed 03/05/2023 1187489245 MRS TARAPATLA GOWRI SANTHI STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-007-015/20618
() 		0205003000NRG23310320233467418 31/03/2023 T.Ravi kumar 0205003WL236150 T.Ravi kumar 00415 SBIN0001424 126 126 Processed 03/05/2023 1187489176 TARAPATTA RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 630 630
488 Polavaram AP-05-003-007-015/14823
() 		0205003000NRG23310320233467113 31/03/2023 Y.Lakshmana kumar 0205003WL236142 Y.Lakshmana kumar 00415 SBIN0001980 126 126 Processed 03/05/2023 1187488886 YADLA LAKSHMAN KUMAR CANARA BANK(508532)
SubTotal 126 126
489 Polavaram AP-05-003-012-019/010977
() 		0205003000NRG23310320233460502 31/03/2023 Sandhyarani 0205003WL235847 Sandhyarani 00415 SBIN0002708 555 555 Processed 03/05/2023 1187488827 MRS GUNTLA SANDHYARANI STATE BANK OF INDIA(508548)
SubTotal 555 555
490 Polavaram AP-05-003-007-015/14847
() 		0205003000NRG23310320233467118 31/03/2023 Borra Anantha Lakshmi 0205003WL236142 Borra Anantha Lakshmi 00415 SBIN0003173 251 251 Processed 03/05/2023 1187488904 BORRA ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-007-015/14847
() 		0205003000NRG23310320233467119 31/03/2023 Borra Mani Kanta 0205003WL236142 Borra Mani Kanta 00415 SBIN0003173 251 251 Processed 03/05/2023 1187489253 MR BORRA MANI KANTA STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-014-022/020368
() 		0205003000NRG23310320233462772 31/03/2023 Sivasatynaranyana 0205003WL235904 Sivasatynaranyana 00415 SBIN0003173 440 440 Processed 03/05/2023 1187488927 MR GUNTREDDI SIVA SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 942 942
493 Polavaram AP-05-003-007-015/14759
() 		0205003000NRG23310320233467077 31/03/2023 V.Bharatidevi 0205003WL236142 V.Bharatidevi 00415 SBIN0003485 126 126 Processed 03/05/2023 1187488849 MRS VASAMSETTI BHARATHIDEVI STATE BANK OF INDIA(508548)
SubTotal 126 126
494 Polavaram AP-05-003-007-015/14759
() 		0205003000NRG23310320233467076 31/03/2023 N.Lakshmanarao 0205003WL236142 N.Lakshmanarao 00415 SBIN0004609 126 126 Processed 03/05/2023 1187488837 MR NALLI LAKSHMAN RAO STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-007-015/14819
() 		0205003000NRG23310320233467110 31/03/2023 P.Satyavathi 0205003WL236142 P.Satyavathi 00415 SBIN0004609 126 126 Processed 03/05/2023 1187488896 MRS PALLI SATYA VATHI STATE BANK OF INDIA(508548)
SubTotal 252 252
496 Polavaram AP-05-003-007-015/14785
() 		0205003000NRG23310320233467379 31/03/2023 Durga Ram Prasad 0205003WL236150 Durga Ram Prasad 00415 SBIN0005694 251 251 Processed 03/05/2023 1187488895 ALTHI DURGA RAMA PRASAD CANARA BANK(508532)
SubTotal 251 251
497 Polavaram AP-05-003-007-015/14748
() 		0205003000NRG23310320233467067 31/03/2023 Tirumalla Hema Ravi Shankar 0205003WL236142 Tirumalla Hema Ravi Shankar 00415 SBIN0011103 251 251 Processed 03/05/2023 1187489251 MR HEMA RAVI SHANKAR TIRUMALLA STATE BANK OF INDIA(508548)
SubTotal 251 251
498 Polavaram AP-05-003-007-015/20613
() 		0205003000NRG23310320233467413 31/03/2023 Y.Latha 0205003WL236150 Y.Latha 00415 SBIN0016313 126 126 Processed 03/05/2023 1187489239 YALLA LATHA BANK OF INDIA(508505)
SubTotal 126 126
499 Polavaram AP-05-003-007-015/14905
() 		0205003000NRG23310320233467139 31/03/2023 K.Posi Sri Lakshmi 0205003WL236142 K.Posi Sri Lakshmi 00415 SBIN0016989 251 251 Processed 03/05/2023 1187488926 K POSI SRI LAXMI UNION BANK OF INDIA(508500)
500 Polavaram AP-05-003-007-015/14908
() 		0205003000NRG23310320233467143 31/03/2023 K.Srikanth 0205003WL236142 K.Srikanth 00415 SBIN0016989 251 251 Processed 03/05/2023 1187488923 MR KASI SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 502 502
501 Polavaram AP-05-003-012-019/11264
() 		0205003000NRG23310320233460535 31/03/2023 O.Sai Mani Teja 0205003WL235847 O.Sai Mani Teja 00415 SBIN0018558 555 555 Processed 03/05/2023 1187488813 OGGU SAIMANITEJA UNION BANK OF INDIA(508500)
SubTotal 555 555
502 Polavaram AP-05-003-007-015/14782
() 		0205003000NRG23310320233467099 31/03/2023 Rayavarapu Baby 0205003WL236142 Rayavarapu Baby 00415 SBIN0020769 126 126 Processed 03/05/2023 1187488814 Mrs RAYAVARAPU BABY CENTRAL BANK OF INDIA(607115)
SubTotal 126 126
503 Polavaram AP-05-003-007-015/14745
() 		0205003000NRG23310320233467062 31/03/2023 Vegi Satyanarayana 0205003WL236142 Vegi Satyanarayana 00415 SBIN0021413 251 251 Processed 03/05/2023 1187488825 Mr VEGI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 251 251
504 Polavaram AP-05-003-007-015/14806
() 		0205003000NRG23310320233467381 31/03/2023 Balakurthi Rajasekhar 0205003WL236150 Balakurthi Rajasekhar 00415 SBIN0021769 251 251 Processed 03/05/2023 1187488899 BALAKURTHI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251 251
505 Polavaram AP-05-003-007-015/013497
() 		0205003000NRG23310320233467008 31/03/2023 Varalakshmi 0205003WL236142 Varalakshmi 00468 UBIN0535451 251 251 Processed 03/05/2023 1187489480 THOTA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-007-015/013498
() 		0205003000NRG23310320233467009 31/03/2023 Ramya 0205003WL236142 Ramya 00468 UBIN0535451 251 251 Processed 03/05/2023 1187489481 THOTA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-007-015/013501
() 		0205003000NRG23310320233467012 31/03/2023 Yesubabu 0205003WL236142 Yesubabu 00468 UBIN0535451 251 251 Processed 03/05/2023 1187489507 THOTA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-007-015/30599
() 		0205003000NRG23310320233467461 31/03/2023 Thota Buchchamma 0205003WL236150 Thota Buchchamma 00468 UBIN0535451 251 251 Processed 03/05/2023 1187488872 THOTA BUCHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1004 1004
509 Polavaram AP-05-003-007-015/14499
() 		0205003000NRG23310320233467362 31/03/2023 K.Mahima 0205003WL236150 K.Mahima 00468 UBIN0800015 251 251 Processed 03/05/2023 1187488939 MISS KOMMANA MAHIMA STATE BANK OF INDIA(508548)
SubTotal 251 251
510 Polavaram AP-05-003-007-015/14840
() 		0205003000NRG23310320233467387 31/03/2023 Konala Akhil Babu 0205003WL236150 Konala Akhil Babu 00468 UBIN0800490 251 251 Processed 03/05/2023 1187489223 MR KONALA AKHIL BABU STATE BANK OF INDIA(508548)
SubTotal 251 251
511 Polavaram AP-05-003-007-015/14869
() 		0205003000NRG23310320233467396 31/03/2023 Revati Soma Siva Shankar 0205003WL236150 Revati Soma Siva Shankar 00468 UBIN0800732 251 251 Processed 03/05/2023 1187489036 REVATI SOMA SIVA SHANKAR UNION BANK OF INDIA(508500)
SubTotal 251 251
512 Polavaram AP-05-003-012-019/010141
() 		0205003000NRG23310320233460445 31/03/2023 Posamma 0205003WL235847 Posamma 00468 UBIN0801003 555 555 Processed 03/05/2023 1187489122 SAMSANI POSAMMA UNION BANK OF INDIA(508500)
SubTotal 555 555
513 Polavaram AP-05-003-007-015/14817
() 		0205003000NRG23310320233467108 31/03/2023 G.Vara Lakshmi 0205003WL236142 G.Vara Lakshmi 00468 UBIN0801178 126 126 Processed 03/05/2023 1187489037 GOLUKONDA VARALAKSHMI UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-007-015/14818
() 		0205003000NRG23310320233467109 31/03/2023 T.Vara Lakshmi 0205003WL236142 T.Vara Lakshmi 00468 UBIN0801178 126 126 Processed 03/05/2023 1187489038 THONDAPU VARA LAKSHMI CANARA BANK(508532)
SubTotal 252 252
515 Polavaram AP-05-003-007-015/14782
() 		0205003000NRG23310320233467098 31/03/2023 Atcharao 0205003WL236142 Atcharao 00468 UBIN0802590 126 126 Processed 03/05/2023 1187489040 Mr RAYAVARAPU ATCHA RAO CENTRAL BANK OF INDIA(607115)
516 Polavaram AP-05-003-007-015/14783
() 		0205003000NRG23310320233467100 31/03/2023 Naga Surya Kiran 0205003WL236142 Naga Surya Kiran 00468 UBIN0802590 126 126 Processed 03/05/2023 1187489041 RAYAVARAPU NAGA SURYA KIRAN UNION BANK OF INDIA(508500)
517 Polavaram AP-05-003-007-015/14783
() 		0205003000NRG23310320233467101 31/03/2023 Naga Surya Kiran 0205003WL236142 Naga Surya Kiran 00468 UBIN0802590 126 126 Processed 03/05/2023 1187489042 RAYAVARAPU VIJAYA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 378 378
518 Polavaram AP-05-003-007-015/20617
() 		0205003000NRG23310320233467416 31/03/2023 P.Chantibabu 0205003WL236150 P.Chantibabu 00468 UBIN0803162 126 126 Processed 03/05/2023 1187489043 PARAMATHI CHANTIBABU UNION BANK OF INDIA(508500)
SubTotal 126 126
519 Polavaram AP-05-003-007-015/010227
() 		0205003000NRG23310320233466934 31/03/2023 G.Venkatesulu 0205003WL236142 G.Venkatesulu 00468 UBIN0805530 351 351 Processed 03/05/2023 1187489276 GOPALA VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
520 Polavaram AP-05-003-007-015/010364
() 		0205003000NRG23310320233466177 31/03/2023 Lakshmi 0205003WL236122 Lakshmi 00468 UBIN0805530 140 140 Processed 03/05/2023 1187489277 PANTHULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Polavaram AP-05-003-007-015/013063
() 		0205003000NRG23310320233466963 31/03/2023 Mutyalu 0205003WL236142 Mutyalu 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489263 MRS GADUSULA MUTYALU STATE BANK OF INDIA(508548)
522 Polavaram AP-05-003-007-015/013072
() 		0205003000NRG23310320233466964 31/03/2023 CHINNA 0205003WL236142 CHINNA 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489260 MR GADUSULA CHINNA STATE BANK OF INDIA(508548)
523 Polavaram AP-05-003-007-015/013083
() 		0205003000NRG23310320233466967 31/03/2023 SatyavathI 0205003WL236142 SatyavathI 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489287 PANTULA SATYAVATHI UNION BANK OF INDIA(508500)
524 Polavaram AP-05-003-007-015/013133
() 		0205003000NRG23310320233466969 31/03/2023 Anjiyya 0205003WL236142 Anjiyya 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489270 GOPALA ANJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Polavaram AP-05-003-007-015/013135
() 		0205003000NRG23310320233466970 31/03/2023 Muthyam 0205003WL236142 Muthyam 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489269 GOPALA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-007-015/013136
() 		0205003000NRG23310320233466971 31/03/2023 nagaraju 0205003WL236142 nagaraju 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489267 MR GOPALA NAGESWARA RAO STATE BANK OF INDIA(508548)
527 Polavaram AP-05-003-007-015/013137
() 		0205003000NRG23310320233466972 31/03/2023 ramana 0205003WL236142 ramana 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489264 GOPALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Polavaram AP-05-003-007-015/013141
() 		0205003000NRG23310320233467301 31/03/2023 reddY 0205003WL236150 reddY 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489271 PANTULA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
529 Polavaram AP-05-003-007-015/013143
() 		0205003000NRG23310320233467302 31/03/2023 mangaA 0205003WL236150 mangaA 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489272 PANTULA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Polavaram AP-05-003-007-015/013146
() 		0205003000NRG23310320233467305 31/03/2023 vankatasulU 0205003WL236150 vankatasulU 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489274 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
531 Polavaram AP-05-003-007-015/013147
() 		0205003000NRG23310320233467306 31/03/2023 papmmA 0205003WL236150 papmmA 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489273 GADUSULA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-007-015/013154
() 		0205003000NRG23310320233466974 31/03/2023 Venkatesulu 0205003WL236142 Venkatesulu 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489279 KADIMI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
533 Polavaram AP-05-003-007-015/013157
() 		0205003000NRG23310320233467308 31/03/2023 Nagaraju 0205003WL236150 Nagaraju 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489266 PANTULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
534 Polavaram AP-05-003-007-015/013158
() 		0205003000NRG23310320233467309 31/03/2023 Raju 0205003WL236150 Raju 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489265 MALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
535 Polavaram AP-05-003-007-015/013169
() 		0205003000NRG23310320233467311 31/03/2023 somaraju 0205003WL236150 somaraju 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489268 PANTHULA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
536 Polavaram AP-05-003-007-015/013170
() 		0205003000NRG23310320233466975 31/03/2023 papa 0205003WL236142 papa 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489261 GOPALA PAPA STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-007-015/013174
() 		0205003000NRG23310320233467313 31/03/2023 vankatesh 0205003WL236150 vankatesh 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489262 MALLI VENKATESH UNION BANK OF INDIA(508500)
538 Polavaram AP-05-003-007-015/013175
() 		0205003000NRG23310320233467314 31/03/2023 padma sri 0205003WL236150 padma sri 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489288 MALLI PADMASRI UNION BANK OF INDIA(508500)
539 Polavaram AP-05-003-007-015/013289
() 		0205003000NRG23310320233467324 31/03/2023 Jyothi 0205003WL236150 Jyothi 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489275 PANTHULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Polavaram AP-05-003-007-015/013295
() 		0205003000NRG23310320233466978 31/03/2023 LakshmaN 0205003WL236142 LakshmaN 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489284 PANTULA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-007-015/013389
() 		0205003000NRG23310320233465997 31/03/2023 MADHURI 0205003WL236106 MADHURI 00468 UBIN0805530 140 140 Processed 03/05/2023 1187489282 POTHULA MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Polavaram AP-05-003-007-015/013397
() 		0205003000NRG23310320233466992 31/03/2023 Panthula Ramu 0205003WL236142 Panthula Ramu 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489294 PANTULA RAMU UNION BANK OF INDIA(508500)
543 Polavaram AP-05-003-007-015/013413
() 		0205003000NRG23310320233467004 31/03/2023 Naga rajU 0205003WL236142 Naga rajU 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489259 MUNGARA MANGARAJU UNION BANK OF INDIA(508500)
544 Polavaram AP-05-003-007-015/013503
() 		0205003000NRG23310320233467013 31/03/2023 Satya NavyA 0205003WL236142 Satya NavyA 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489286 TELAGAMSETTI SATYA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Polavaram AP-05-003-007-015/013794
() 		0205003000NRG23310320233466008 31/03/2023 samuel 0205003WL236106 samuel 00468 UBIN0805530 140 140 Processed 03/05/2023 1187489291 Vara Samuel FINO PAYMENTS BANK LTD(608001)
546 Polavaram AP-05-003-007-015/14469
() 		0205003000NRG23310320233467359 31/03/2023 Pantula Anajaneyulu 0205003WL236150 Pantula Anajaneyulu 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489278 PANTHULA ANJANEYULU UNION BANK OF INDIA(508500)
547 Polavaram AP-05-003-007-015/14588
() 		0205003000NRG23310320233466023 31/03/2023 Battula Naga Kumari 0205003WL236106 Battula Naga Kumari 00468 UBIN0805530 140 140 Processed 03/05/2023 1187489289 BATTULA NAGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Polavaram AP-05-003-007-015/14760
() 		0205003000NRG23310320233467078 31/03/2023 P.nukaratnam 0205003WL236142 P.nukaratnam 00468 UBIN0805530 126 126 Processed 03/05/2023 1187489049 POTHABATTULA NAGARATNAM UNION BANK OF INDIA(508500)
549 Polavaram AP-05-003-007-015/14888
() 		0205003000NRG23310320233467399 31/03/2023 Kolisettu Mangathayaru 0205003WL236150 Kolisettu Mangathayaru 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489046 KOLISETTTY MANGATAYARU UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-007-015/14889
() 		0205003000NRG23310320233467400 31/03/2023 Kolisetti Durga Rao 0205003WL236150 Kolisetti Durga Rao 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489052 KOLISETTI DURGA RAO UNION BANK OF INDIA(508500)
551 Polavaram AP-05-003-007-015/14889
() 		0205003000NRG23310320233467401 31/03/2023 Kolisetti Veera Venkata Lakshmi 0205003WL236150 Kolisetti Veera Venkata Lakshmi 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489053 KOTI VEER VENKATA LAKSHMI DEVI UNION BANK OF INDIA(508500)
552 Polavaram AP-05-003-007-015/14890
() 		0205003000NRG23310320233467402 31/03/2023 Ganisetti Adilakshmi 0205003WL236150 Ganisetti Adilakshmi 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489039 GANISETTI ADI LAKSHMI UNION BANK OF INDIA(508500)
553 Polavaram AP-05-003-007-015/14892
() 		0205003000NRG23310320233467404 31/03/2023 Sidda Dharmarao 0205003WL236150 Sidda Dharmarao 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489048 SIDDA DHARMA RAO UNION BANK OF INDIA(508500)
554 Polavaram AP-05-003-007-015/14892
() 		0205003000NRG23310320233467405 31/03/2023 Sidda Nagalakshmi 0205003WL236150 Sidda Nagalakshmi 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489050 SIDDA NAGA LAKSHMI UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-007-015/14896
() 		0205003000NRG23310320233467408 31/03/2023 Kolisetti Somaraju 0205003WL236150 Kolisetti Somaraju 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489047 KOLISETTY SOMARAJU 35 Y UNION BANK OF INDIA(508500)
556 Polavaram AP-05-003-007-015/14896
() 		0205003000NRG23310320233467407 31/03/2023 Kolisetti Veerraju 0205003WL236150 Kolisetti Veerraju 00468 UBIN0805530 251 251 Processed 03/05/2023 1187489051 KOLISETTI VEERAJU UNION BANK OF INDIA(508500)
557 Polavaram AP-05-003-014-022/020293
() 		0205003000NRG23310320233462750 31/03/2023 S.SAtyanarayana 0205003WL235904 S.SAtyanarayana 00468 UBIN0805530 440 440 Processed 03/05/2023 1187489255 SIRAPARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
558 Polavaram AP-05-003-014-022/020304
() 		0205003000NRG23310320233462752 31/03/2023 VeNkata Gouri Parvathi 0205003WL235904 VeNkata Gouri Parvathi 00468 UBIN0805530 440 440 Processed 03/05/2023 1187489281 REDDY VENKATA GOWRI PARVATHI UNION BANK OF INDIA(508500)
559 Polavaram AP-05-003-014-022/020326
() 		0205003000NRG23310320233462759 31/03/2023 Kanaka mahalaxmi 0205003WL235904 Kanaka mahalaxmi 00468 UBIN0805530 440 440 Processed 03/05/2023 1187489258 CHAPANI KANAKALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Polavaram AP-05-003-014-022/020326
() 		0205003000NRG23310320233462758 31/03/2023 Veera babu 0205003WL235904 Veera babu 00468 UBIN0805530 440 440 Processed 03/05/2023 1187489257 CHAPANI VEERABABU UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-014-022/020355
() 		0205003000NRG23310320233462768 31/03/2023 padma 0205003WL235904 padma 00468 UBIN0805530 440 440 Processed 03/05/2023 1187489293 ANKALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
562 Polavaram AP-05-003-014-022/11536
() 		0205003000NRG23310320233462779 31/03/2023 Akkabattula Teeti 0205003WL235904 Akkabattula Teeti 00468 UBIN0805530 440 440 Processed 03/05/2023 1187489280 AKKABATHULA LEETI UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-014-022/11540
() 		0205003000NRG23310320233462780 31/03/2023 Thorlapati Ganagaraju 0205003WL235904 Thorlapati Ganagaraju 00468 UBIN0805530 440 440 Processed 03/05/2023 1187489290 TORLAPATI GANGARAJU UNION BANK OF INDIA(508500)
564 Polavaram AP-05-003-014-022/11547
() 		0205003000NRG23310320233462784 31/03/2023 Varri GOPALA KRISHNA 0205003WL235904 Varri GOPALA KRISHNA 00468 UBIN0805530 440 440 Processed 03/05/2023 1187489285 VARRI GOPALA KRISHNA UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-014-022/11586
() 		0205003000NRG23310320233462792 31/03/2023 Majji Varahala Rao 0205003WL235904 Majji Varahala Rao 00468 UBIN0805530 440 440 Processed 03/05/2023 1187489283 MR MAJJI VARAHALARAO STATE BANK OF INDIA(508548)
566 Polavaram AP-05-003-014-022/20381
() 		0205003000NRG23310320233462797 31/03/2023 CHELLURI SATYANARAYANA 0205003WL235904 CHELLURI SATYANARAYANA 00468 UBIN0805530 440 440 Processed 03/05/2023 1187489256 CHELLURI SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 13469 13469
567 Polavaram AP-05-003-007-015/011311
() 		0205003000NRG23310320233465932 31/03/2023 GangadharA 0205003WL236106 GangadharA 00468 UBIN0807893 140 140 Processed 03/05/2023 1187489292 AKKABATTULA GANGADHAR UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-007-015/14464
() 		0205003000NRG23310320233467356 31/03/2023 Naralaseti Venkata Ramani 0205003WL236150 Naralaseti Venkata Ramani 00468 UBIN0807893 251 251 Processed 03/05/2023 1187489167 NARALASETTI VENKATARAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Polavaram AP-05-003-012-019/010004
() 		0205003000NRG23310320233460436 31/03/2023 Venkatalakshmi 0205003WL235847 Venkatalakshmi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489098 VENKATALAKSHMI DORA UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-012-019/010024
() 		0205003000NRG23310320233460437 31/03/2023 Chittamma 0205003WL235847 Chittamma 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489093 CHITTAMMA LINGOJU UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-012-019/010097
() 		0205003000NRG23310320233460438 31/03/2023 Posamma 0205003WL235847 Posamma 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489124 KUNAPAMULA USHARANI UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-012-019/010104
() 		0205003000NRG23310320233460439 31/03/2023 Mersi 0205003WL235847 Mersi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489095 MERSHI PENUMAKULA UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-012-019/010121
() 		0205003000NRG23310320233460440 31/03/2023 Swarooparaani 0205003WL235847 Swarooparaani 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489150 PENUMAKULA SWARUPA UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-012-019/010123
() 		0205003000NRG23310320233460441 31/03/2023 Jailakshmi 0205003WL235847 Jailakshmi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489061 JAYALAKSHMI AVURI UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-012-019/010124
() 		0205003000NRG23310320233460442 31/03/2023 Mahaalakshmi 0205003WL235847 Mahaalakshmi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489076 PERUBOINA MAHALAKSHMI UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-012-019/010131
() 		0205003000NRG23310320233460443 31/03/2023 Seeta 0205003WL235847 Seeta 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489058 PULIBOEINA SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Polavaram AP-05-003-012-019/010133
() 		0205003000NRG23310320233460444 31/03/2023 Venkatalakshmi 0205003WL235847 Venkatalakshmi 00468 UBIN0807893 278 278 Processed 03/05/2023 1187489133 SAMSANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-012-019/010201
() 		0205003000NRG23310320233460447 31/03/2023 Satyanarayana 0205003WL235847 Satyanarayana 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489126 KATTAVA SATYANARAYANA UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-012-019/010201
() 		0205003000NRG23310320233460446 31/03/2023 Satyavati 0205003WL235847 Satyavati 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489118 KATTAVA SATYAVATHI UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-012-019/010237
() 		0205003000NRG23310320233460448 31/03/2023 Brahammama 0205003WL235847 Brahammama 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489063 ASUBOINA BRAHAMAYAMMA UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-012-019/010251
() 		0205003000NRG23310320233460449 31/03/2023 Posamma 0205003WL235847 Posamma 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489129 ASUBOYINA POSIRATNAM UNION BANK OF INDIA(508500)
582 Polavaram AP-05-003-012-019/010273
() 		0205003000NRG23310320233460450 31/03/2023 Katam dora 0205003WL235847 Katam dora 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489132 BETHALA KATAN DORA UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-012-019/010286
() 		0205003000NRG23310320233460451 31/03/2023 Pentayya 0205003WL235847 Pentayya 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489138 PANDI PENTAYYA UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-012-019/010302
() 		0205003000NRG23310320233460452 31/03/2023 Lakshmi 0205003WL235847 Lakshmi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489136 DULI LAKSHMI UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-012-019/010337
() 		0205003000NRG23310320233460453 31/03/2023 Annavaram 0205003WL235847 Annavaram 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489103 PULIBOYINA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
586 Polavaram AP-05-003-012-019/010357
() 		0205003000NRG23310320233460454 31/03/2023 Gangamma 0205003WL235847 Gangamma 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489100 GANGAMMA KONDA UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-012-019/010390
() 		0205003000NRG23310320233460455 31/03/2023 TELE DURGARAO 0205003WL235847 TELE DURGARAO 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489108 Mr THELE THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
588 Polavaram AP-05-003-012-019/010390
() 		0205003000NRG23310320233460456 31/03/2023 Tele Managayamma 0205003WL235847 Tele Managayamma 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489057 TELE MANGAYAMMA UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-012-019/010413
() 		0205003000NRG23310320233460457 31/03/2023 Raghupati 0205003WL235847 Raghupati 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489141 PANDI RAGHUPATHI DEVI UNION BANK OF INDIA(508500)
590 Polavaram AP-05-003-012-019/010425
() 		0205003000NRG23310320233460458 31/03/2023 Venkatalakshmi 0205003WL235847 Venkatalakshmi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489135 CHIKKALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-012-019/010450
() 		0205003000NRG23310320233460459 31/03/2023 Yesuratnam 0205003WL235847 Yesuratnam 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489075 JAKKU YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
592 Polavaram AP-05-003-012-019/010493
() 		0205003000NRG23310320233460460 31/03/2023 Nageswarao 0205003WL235847 Nageswarao 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489114 NAGASWARARAO KONDA UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-012-019/010493
() 		0205003000NRG23310320233460461 31/03/2023 Radha 0205003WL235847 Radha 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489113 KONDA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Polavaram AP-05-003-012-019/010534
() 		0205003000NRG23310320233460464 31/03/2023 Adi Lakshmi 0205003WL235847 Adi Lakshmi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489068 YILLA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Polavaram AP-05-003-012-019/010534
() 		0205003000NRG23310320233460463 31/03/2023 subbarao 0205003WL235847 subbarao 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489121 YILLA SUBBARAO UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-012-019/010546
() 		0205003000NRG23310320233460465 31/03/2023 Mahalakshmi 0205003WL235847 Mahalakshmi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489107 MAHALAXMI ASUBOENA UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-012-019/010557
() 		0205003000NRG23310320233460466 31/03/2023 Saduboina Mahalakshmi 0205003WL235847 Saduboina Mahalakshmi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489128 SADUBOYINA MAHALAKSHMI UNION BANK OF INDIA(508500)
598 Polavaram AP-05-003-012-019/010565
() 		0205003000NRG23310320233460468 31/03/2023 Avuri Venkatesulu 0205003WL235847 Avuri Venkatesulu 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489171 Mr AVURI VENKATESULU INDIAN BANK(607105)
599 Polavaram AP-05-003-012-019/010601
() 		0205003000NRG23310320233460469 31/03/2023 Mohanakrishna 0205003WL235847 Mohanakrishna 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489080 ILLA MOHANKRISHNA UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-012-019/010605
() 		0205003000NRG23310320233460470 31/03/2023 Satyambabu 0205003WL235847 Satyambabu 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489127 PUSAM SATYAM BABU UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-012-019/010618
() 		0205003000NRG23310320233460471 31/03/2023 Durga 0205003WL235847 Durga 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489134 KATHHAVA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Polavaram AP-05-003-012-019/010626
() 		0205003000NRG23310320233460472 31/03/2023 Veera venkata Satyavati 0205003WL235847 Veera venkata Satyavati 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489085 VEERA VENKATA SATYAVATHI JAKKU UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-012-019/010661
() 		0205003000NRG23310320233460473 31/03/2023 venkayamma 0205003WL235847 venkayamma 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489130 JILIGI VENKAYAMMA UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-012-019/010686
() 		0205003000NRG23310320233460474 31/03/2023 MANGA 0205003WL235847 MANGA 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489161 MUPPIDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Polavaram AP-05-003-012-019/010702
() 		0205003000NRG23310320233460475 31/03/2023 Chandramma 0205003WL235847 Chandramma 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489073 KATTAVA CHANDRAMMA UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-012-019/010703
() 		0205003000NRG23310320233460476 31/03/2023 krishnaveni 0205003WL235847 krishnaveni 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489087 BETHALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Polavaram AP-05-003-012-019/010732
() 		0205003000NRG23310320233460478 31/03/2023 Lakshmi 0205003WL235847 Lakshmi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489115 BONGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Polavaram AP-05-003-012-019/010739
() 		0205003000NRG23310320233460480 31/03/2023 China Dharmaraju 0205003WL235847 China Dharmaraju 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489157 JAKKU CHINA DHARAMARAJU UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-012-019/010739
() 		0205003000NRG23310320233460479 31/03/2023 Penatamma 0205003WL235847 Penatamma 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489070 PENTAMMA JAKKU UNION BANK OF INDIA(508500)
610 Polavaram AP-05-003-012-019/010768
() 		0205003000NRG23310320233460481 31/03/2023 Venkata Lakshmi 0205003WL235847 Venkata Lakshmi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489074 PULIBOINA VENKETA LAKSHMI UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-012-019/010799
() 		0205003000NRG23310320233460482 31/03/2023 Krihna Veni 0205003WL235847 Krihna Veni 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489112 KRISHNAVENI SAMSANI UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-012-019/010812
() 		0205003000NRG23310320233460483 31/03/2023 Venkateswararao 0205003WL235847 Venkateswararao 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489155 KATTAVA VENKATESULU UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-012-019/010818
() 		0205003000NRG23310320233460484 31/03/2023 Gangamma 0205003WL235847 Gangamma 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489110 GANGAMMA PERUBOINA UNION BANK OF INDIA(508500)
614 Polavaram AP-05-003-012-019/010832
() 		0205003000NRG23310320233460486 31/03/2023 Annavaram 0205003WL235847 Annavaram 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489081 CHIKKALA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
615 Polavaram AP-05-003-012-019/010832
() 		0205003000NRG23310320233460485 31/03/2023 Srinu 0205003WL235847 Srinu 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489144 CHIKKALA SRINU UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-012-019/010834
() 		0205003000NRG23310320233460487 31/03/2023 Subbalakshmi 0205003WL235847 Subbalakshmi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489143 ILLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-012-019/010866
() 		0205003000NRG23310320233460489 31/03/2023 Seetamma 0205003WL235847 Seetamma 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489142 GUDAVALLI SEETAMMA UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-012-019/010866
() 		0205003000NRG23310320233460488 31/03/2023 Subbarao 0205003WL235847 Subbarao 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489096 SUBBARAO GUDAVALLI UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-012-019/010872
() 		0205003000NRG23310320233460490 31/03/2023 posamma 0205003WL235847 posamma 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489069 POSAMMA MUTHABOINA UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-012-019/010875
() 		0205003000NRG23310320233460491 31/03/2023 Venkateswara Rao 0205003WL235847 Venkateswara Rao 00468 UBIN0807893 278 278 Processed 03/05/2023 1187489104 VENKATESHWARARAO KAGITA UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-012-019/010905
() 		0205003000NRG23310320233460492 31/03/2023 Manga 0205003WL235847 Manga 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489147 DORA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Polavaram AP-05-003-012-019/010929
() 		0205003000NRG23310320233460493 31/03/2023 Rani 0205003WL235847 Rani 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489117 CHIKKALA RANI UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-012-019/010937
() 		0205003000NRG23310320233460494 31/03/2023 Venkatesulu 0205003WL235847 Venkatesulu 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489140 CHIKKALA VENKATESHULU UNION BANK OF INDIA(508500)
624 Polavaram AP-05-003-012-019/010957
() 		0205003000NRG23310320233460495 31/03/2023 ILLA BHAVANI 0205003WL235847 ILLA BHAVANI 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489123 ILLA GANGA BHAVANI UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-012-019/010969
() 		0205003000NRG23310320233460497 31/03/2023 Gangabhavani 0205003WL235847 Gangabhavani 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489084 GANGABHAVANI CHIKKALA UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-012-019/010969
() 		0205003000NRG23310320233460496 31/03/2023 Srinu 0205003WL235847 Srinu 00468 UBIN0807893 555 555 Rejected 03/05/2023 1187489078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
627 Polavaram AP-05-003-012-019/010971
() 		0205003000NRG23310320233460498 31/03/2023 Narsimhamurthi 0205003WL235847 Narsimhamurthi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489056 CHIKKALA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-012-019/010971
() 		0205003000NRG23310320233460499 31/03/2023 Sita 0205003WL235847 Sita 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489145 CHIKKALA SEETHA UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-012-019/010973
() 		0205003000NRG23310320233460500 31/03/2023 Kannaparaju 0205003WL235847 Kannaparaju 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489092 SAMSANI KANNAPARAJU UNION BANK OF INDIA(508500)
630 Polavaram AP-05-003-012-019/010977
() 		0205003000NRG23310320233460501 31/03/2023 Narasimha Swami 0205003WL235847 Narasimha Swami 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489172 GONTLA NARASIMHA SWAMI UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-012-019/010990
() 		0205003000NRG23310320233460503 31/03/2023 Durgarao 0205003WL235847 Durgarao 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489102 DURGARAO CHITYALA UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-012-019/010994
() 		0205003000NRG23310320233460504 31/03/2023 RAMANA 0205003WL235847 RAMANA 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489097 RAMANA ASUBOYINA UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-012-019/011000
() 		0205003000NRG23310320233460506 31/03/2023 Lakshmi durga 0205003WL235847 Lakshmi durga 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489156 ULLINKALA LAKSHMI DURGA UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-012-019/011000
() 		0205003000NRG23310320233460505 31/03/2023 Mangaraju 0205003WL235847 Mangaraju 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489116 ULLINKALA MANGARAJU UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-012-019/011005
() 		0205003000NRG23310320233460507 31/03/2023 Seeta Mahalakshmi 0205003WL235847 Seeta Mahalakshmi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489094 AVURI SEETHA MAHALAXMI UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-012-019/011033
() 		0205003000NRG23310320233460508 31/03/2023 Priyanka 0205003WL235847 Priyanka 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489105 PRIYANKA TELLE UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-012-019/011037
() 		0205003000NRG23310320233460509 31/03/2023 Vijaya lakshmi 0205003WL235847 Vijaya lakshmi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489169 PULIBOYINA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Polavaram AP-05-003-012-019/011044
() 		0205003000NRG23310320233460510 31/03/2023 Ashamma 0205003WL235847 Ashamma 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489163 MALLIPUDI ASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Polavaram AP-05-003-012-019/011061
() 		0205003000NRG23310320233460511 31/03/2023 Siva subrahmanyam 0205003WL235847 Siva subrahmanyam 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489154 JAKKU SIVA SUBRAHMANYAM UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-012-019/011067
() 		0205003000NRG23310320233460513 31/03/2023 Jyothi 0205003WL235847 Jyothi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489083 CHIKKALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Polavaram AP-05-003-012-019/011068
() 		0205003000NRG23310320233460514 31/03/2023 Shanthi kumari 0205003WL235847 Shanthi kumari 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489119 KUKKA SANTHI KUMARI UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-012-019/011076
() 		0205003000NRG23310320233460515 31/03/2023 Brahmadevudu 0205003WL235847 Brahmadevudu 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489065 KATHAVA BRAHMADEVUDU UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-012-019/011105
() 		0205003000NRG23310320233460516 31/03/2023 Subbalakshmi 0205003WL235847 Subbalakshmi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489099 SUBHALAXMI JAKKU UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-012-019/011110
() 		0205003000NRG23310320233460517 31/03/2023 Hussen bee 0205003WL235847 Hussen bee 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489091 SHEIK HUSSENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
645 Polavaram AP-05-003-012-019/011122
() 		0205003000NRG23310320233460519 31/03/2023 Kasimbi 0205003WL235847 Kasimbi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489090 SHAIK KASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Polavaram AP-05-003-012-019/011122
() 		0205003000NRG23310320233460518 31/03/2023 Nagur saheb 0205003WL235847 Nagur saheb 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489088 NAGURSAHEB SHAIK UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-012-019/011127
() 		0205003000NRG23310320233460520 31/03/2023 Mangatayaru 0205003WL235847 Mangatayaru 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489146 JAKKULA MANGA TAYARU UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-012-019/011131
() 		0205003000NRG23310320233460521 31/03/2023 Aruna 0205003WL235847 Aruna 00468 UBIN0807893 278 278 Processed 03/05/2023 1187489159 KUNAPAMU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Polavaram AP-05-003-012-019/011132
() 		0205003000NRG23310320233460522 31/03/2023 Sowjanya 0205003WL235847 Sowjanya 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489101 PALLIKONDA SOWJANYA UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-012-019/011151
() 		0205003000NRG23310320233460523 31/03/2023 Posamma 0205003WL235847 Posamma 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489109 POSAMMA GOTTUMUKKALA UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-012-019/011157
() 		0205003000NRG23310320233460525 31/03/2023 Annavaram 0205003WL235847 Annavaram 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489067 KONDA ANNA VARAM UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-012-019/011157
() 		0205003000NRG23310320233460524 31/03/2023 Pullarao 0205003WL235847 Pullarao 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489071 KONDA PULLA RAO UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-012-019/011165
() 		0205003000NRG23310320233460526 31/03/2023 Posibabu 0205003WL235847 Posibabu 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489066 ASUBOINA POSI BABU UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-012-019/011210
() 		0205003000NRG23310320233460527 31/03/2023 J.Satyanarayana 0205003WL235847 J.Satyanarayana 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489158 JAKKU SATYANARAYANA UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-012-019/011210
() 		0205003000NRG23310320233460528 31/03/2023 Krishna kumari 0205003WL235847 Krishna kumari 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489162 JAKKU KRISHNAKUMARI UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-012-019/011214
() 		0205003000NRG23310320233460529 31/03/2023 Lavanya 0205003WL235847 Lavanya 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489173 PULIBOYINA LAVANYA UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-012-019/011216
() 		0205003000NRG23310320233460530 31/03/2023 Vijayalakshmi 0205003WL235847 Vijayalakshmi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489160 PANDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-012-019/011236
() 		0205003000NRG23310320233460531 31/03/2023 Raju 0205003WL235847 Raju 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489170 Mr PULIBOINA RAJU INDIAN BANK(607105)
659 Polavaram AP-05-003-012-019/011243
() 		0205003000NRG23310320233460532 31/03/2023 Lakshmi 0205003WL235847 Lakshmi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489131 KATTAVA LAKSHMI UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-012-019/011246
() 		0205003000NRG23310320233460533 31/03/2023 Sudhakar 0205003WL235847 Sudhakar 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489089 SUDHAKAR SIDDANURI UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-012-019/011252
() 		0205003000NRG23310320233460534 31/03/2023 Lakshmi 0205003WL235847 Lakshmi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489153 GUDAVALLI LAKSHMI UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-012-019/11279
() 		0205003000NRG23310320233460536 31/03/2023 Muppidi Aruna Kumari 0205003WL235847 Muppidi Aruna Kumari 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489152 MUPPIDI ARUNA KUMARI UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-012-019/11282
() 		0205003000NRG23310320233460537 31/03/2023 Kunapamu Nageswararao 0205003WL235847 Kunapamu Nageswararao 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489139 KUNAPAMU NAGESWARARAO UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-012-019/11284
() 		0205003000NRG23310320233460539 31/03/2023 Illa Madhavi 0205003WL235847 Illa Madhavi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489120 ILLA MADHAVI UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-012-019/11284
() 		0205003000NRG23310320233460538 31/03/2023 Illa Nagababu 0205003WL235847 Illa Nagababu 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489165 NAGABABU ILLA BANK OF INDIA(508505)
666 Polavaram AP-05-003-012-019/11288
() 		0205003000NRG23310320233460540 31/03/2023 Bongu Brahmayya 0205003WL235847 Bongu Brahmayya 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489086 BHRAMMAYYA BONGU UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-012-019/11295
() 		0205003000NRG23310320233460541 31/03/2023 Illa Venkayamma 0205003WL235847 Illa Venkayamma 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489055 ELLA VENKAYAMMA UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-012-019/11297
() 		0205003000NRG23310320233460542 31/03/2023 Illa Naga Durgadevi 0205003WL235847 Illa Naga Durgadevi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489137 ILLA NAGA DURGADEVI UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-012-019/11303
() 		0205003000NRG23310320233460544 31/03/2023 Gudavalli Maheswari 0205003WL235847 Gudavalli Maheswari 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489168 GUDAVALLI MAHESWARI UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-012-019/11306
() 		0205003000NRG23310320233460545 31/03/2023 Kagita Posaiah 0205003WL235847 Kagita Posaiah 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489106 POSAIAH KAGITA UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-012-019/11306
() 		0205003000NRG23310320233460546 31/03/2023 Kagita Venkatalakshmi 0205003WL235847 Kagita Venkatalakshmi 00468 UBIN0807893 555 555 Processed 03/05/2023 1187489111 VENKATALAKSHMI KAGITA UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-013-020/010100
() 		0205003000NRG23310320233462217 31/03/2023 Adilakshmi 0205003WL235897 Adilakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187489077 BUDDUGA ADILAKSHMI UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-013-020/010102
() 		0205003000NRG23310320233462218 31/03/2023 Raamatulasi 0205003WL235897 Raamatulasi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187489064 BUDDIGA RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Polavaram AP-05-003-013-020/010134
() 		0205003000NRG23310320233462219 31/03/2023 Pindi Raaju 0205003WL235897 Pindi Raaju 00468 UBIN0807893 504 504 Processed 03/05/2023 1187489059 MR PINDI RAJU STATE BANK OF INDIA(508548)
675 Polavaram AP-05-003-013-020/010171
() 		0205003000NRG23310320233462221 31/03/2023 Posikumaari 0205003WL235897 Posikumaari 00468 UBIN0807893 504 504 Processed 03/05/2023 1187489054 PINDI POSI KUMARI UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-013-020/010171
() 		0205003000NRG23310320233462222 31/03/2023 Srinivas 0205003WL235897 Srinivas 00468 UBIN0807893 504 504 Processed 03/05/2023 1187489060 PINDI SRINIVASULU UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-013-020/010254
() 		0205003000NRG23310320233462223 31/03/2023 Subbamma 0205003WL235897 Subbamma 00468 UBIN0807893 504 504 Processed 03/05/2023 1187489149 KOMATI SUBBAYAMMA UNION BANK OF INDIA(508500)
678 Polavaram AP-05-003-013-020/010336
() 		0205003000NRG23310320233462226 31/03/2023 venkataposiratnam 0205003WL235897 venkataposiratnam 00468 UBIN0807893 504 504 Processed 03/05/2023 1187489079 BATHINA VENKATAPOSHA RATNAM UNION BANK OF INDIA(508500)
679 Polavaram AP-05-003-013-020/010373
() 		0205003000NRG23310320233462227 31/03/2023 Papa 0205003WL235897 Papa 00468 UBIN0807893 504 504 Processed 03/05/2023 1187489148 JIDIGI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Polavaram AP-05-003-013-020/010383
() 		0205003000NRG23310320233462229 31/03/2023 Chinari 0205003WL235897 Chinari 00468 UBIN0807893 504 504 Processed 03/05/2023 1187489151 KADIMI VENKATALAKSHMI UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-013-020/010383
() 		0205003000NRG23310320233462228 31/03/2023 Kadimi Subbarao 0205003WL235897 Kadimi Subbarao 00468 UBIN0807893 504 504 Processed 03/05/2023 1187489164 KADIMI SUBBARAO UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-013-020/010397
() 		0205003000NRG23310320233462231 31/03/2023 Subbalakshmi 0205003WL235897 Subbalakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187489072 BANDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-013-020/010398
() 		0205003000NRG23310320233462232 31/03/2023 Venkatalakshmi 0205003WL235897 Venkatalakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187489125 MUDIPIGANGTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-013-020/010399
() 		0205003000NRG23310320233462233 31/03/2023 Lakshmi 0205003WL235897 Lakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1187489082 PENUMAKULA LAXMI UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-013-020/010404
() 		0205003000NRG23310320233462234 31/03/2023 Bhushanam 0205003WL235897 Bhushanam 00468 UBIN0807893 504 504 Processed 03/05/2023 1187489166 MUPPIDI BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
686 Polavaram AP-05-003-013-020/010405
() 		0205003000NRG23310320233462235 31/03/2023 Bhaskar rao 0205003WL235897 Bhaskar rao 00468 UBIN0807893 504 504 Processed 03/05/2023 1187489062 PRATHTHI BHASKARARAO UNION BANK OF INDIA(508500)
SubTotal 64285 64285
687 Polavaram AP-05-003-007-015/14897
() 		0205003000NRG23310320233467131 31/03/2023 B.Durga Mutyalu 0205003WL236142 B.Durga Mutyalu 00468 UBIN0808245 251 251 Processed 03/05/2023 1187489174 BORUSU DURGA MUTYALU UNION BANK OF INDIA(508500)
SubTotal 251 251
688 Polavaram AP-05-003-007-015/012901
() 		0205003000NRG23310320233465974 31/03/2023 Sesharao 0205003WL236106 Sesharao 00468 UBIN0809373 70 70 Processed 03/05/2023 1187489175 KATAKAM SHESHARAO UNION BANK OF INDIA(508500)
SubTotal 70 70
689 Polavaram AP-05-003-007-015/013982
() 		0205003000NRG23310320233467028 31/03/2023 Usha Sri 0205003WL236142 Usha Sri 00468 UBIN0929565 251 251 Processed 03/05/2023 1187488822 MOTHUKURI USHASRI BMMG MOTHUKURI VARDHAN UNION BANK OF INDIA(508500)
SubTotal 251 251
690 Polavaram AP-05-003-007-015/14852
() 		0205003000NRG23310320233467125 31/03/2023 Penta Lokesh Durgaprasad 0205003WL236142 Penta Lokesh Durgaprasad 00554 KKBK0007875 251 251 Processed 03/05/2023 1187488937 PENTA LOKESH DURGAPRASAD UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-007-015/14852
() 		0205003000NRG23310320233467124 31/03/2023 Penta Sai Dinesh Kumar 0205003WL236142 Penta Sai Dinesh Kumar 00554 KKBK0007875 251 251 Processed 03/05/2023 1187488938 PENTA SAI DINESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 502 502
692 Polavaram AP-05-003-004-011/80224
() 		0205003000NRG23310320233462179 31/03/2023 Talluri Naga Venkata Lakshmi 0205003WL235893 Talluri Naga Venkata Lakshmi 00688 FINO0001112 504 504 Processed 03/05/2023 1187489244 Talluri Naga Venkata Lakshmi FINO PAYMENTS BANK LTD(608001)
693 Polavaram AP-05-003-007-015/013403
() 		0205003000NRG23310320233466997 31/03/2023 Panthula Ganga Raju 0205003WL236142 Panthula Ganga Raju 00688 FINO0001112 251 251 Processed 03/05/2023 1187489242 Panthula Ganga Raju FINO PAYMENTS BANK LTD(608001)
694 Polavaram AP-05-003-007-015/14764
() 		0205003000NRG23310320233467083 31/03/2023 Kothapalli Kishore Kumar 0205003WL236142 Kothapalli Kishore Kumar 00688 FINO0001112 251 251 Processed 03/05/2023 1187489241 Kothapalli Kishor Kumar FINO PAYMENTS BANK LTD(608001)
695 Polavaram AP-05-003-007-015/14868
() 		0205003000NRG23310320233467394 31/03/2023 Nagireddi Sivanarayana 0205003WL236150 Nagireddi Sivanarayana 00688 FINO0001112 251 251 Processed 03/05/2023 1187489240 Nagireddi Sivanarayana FINO PAYMENTS BANK LTD(608001)
696 Polavaram AP-05-003-007-015/14917
() 		0205003000NRG23310320233467409 31/03/2023 Sankarapu Punyavathi 0205003WL236150 Sankarapu Punyavathi 00688 FINO0001112 251 251 Processed 03/05/2023 1187489243 Sankarapu Punyavathi FINO PAYMENTS BANK LTD(608001)
697 Polavaram AP-05-003-007-015/30543
() 		0205003000NRG23310320233467458 31/03/2023 Torlapati AnjibabU 0205003WL236150 Torlapati AnjibabU 00688 FINO0001112 251 251 Processed 03/05/2023 1187489225 Torlapati Anjibabu FINO PAYMENTS BANK LTD(608001)
SubTotal 1759 1759
698 Polavaram AP-05-003-002-006/010109
() 		0205003000NRG23310320233462132 31/03/2023 Chendrasekhar 0205003WL235893 Chendrasekhar 00691 IPOS0000001 504 504 Processed 03/05/2023 1187488954 Talluri Chandra Sekhar FINO PAYMENTS BANK LTD(608001)
699 Polavaram AP-05-003-004-011/10242
() 		0205003000NRG23310320233462158 31/03/2023 Talluri Chandu Babu 0205003WL235893 Talluri Chandu Babu 00691 IPOS0000001 504 504 Processed 03/05/2023 1187489018 TALLURI CHANDU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
700 Polavaram AP-05-003-004-011/10242
() 		0205003000NRG23310320233462159 31/03/2023 Talluri Mounika 0205003WL235893 Talluri Mounika 00691 IPOS0000001 504 504 Processed 03/05/2023 1187489019 TALLURI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Polavaram AP-05-003-004-011/80191
() 		0205003000NRG23310320233462163 31/03/2023 Gowri Krishana 0205003WL235893 Gowri Krishana 00691 IPOS0000001 504 504 Processed 03/05/2023 1187489012 GOWRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Polavaram AP-05-003-004-011/80191
() 		0205003000NRG23310320233462162 31/03/2023 Gowri Mangayamma 0205003WL235893 Gowri Mangayamma 00691 IPOS0000001 504 504 Processed 03/05/2023 1187488967 GOWRI MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Polavaram AP-05-003-004-011/80196
() 		0205003000NRG23310320233462164 31/03/2023 Talluri Sandhya 0205003WL235893 Talluri Sandhya 00691 IPOS0000001 504 504 Processed 03/05/2023 1187488970 TALLURI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Polavaram AP-05-003-004-011/802015
() 		0205003000NRG23310320233462166 31/03/2023 Made Potti Dora 0205003WL235893 Made Potti Dora 00691 IPOS0000001 504 504 Processed 03/05/2023 1187488961 MADE POTTIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Polavaram AP-05-003-004-011/80204
() 		0205003000NRG23310320233462167 31/03/2023 Chappina veerabhadararao 0205003WL235893 Chappina veerabhadararao 00691 IPOS0000001 504 504 Processed 03/05/2023 1187488971 CHAPPINA VEERABHADRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
706 Polavaram AP-05-003-004-011/80213
() 		0205003000NRG23310320233462168 31/03/2023 Made Ramayaama 0205003WL235893 Made Ramayaama 00691 IPOS0000001 504 504 Processed 03/05/2023 1187489002 MADE RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Polavaram AP-05-003-004-011/80216
() 		0205003000NRG23310320233462170 31/03/2023 Made Nagma 0205003WL235893 Made Nagma 00691 IPOS0000001 504 504 Processed 03/05/2023 1187488951 MADE NAGMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Polavaram AP-05-003-004-011/80216
() 		0205003000NRG23310320233462169 31/03/2023 Made Pandu Dora 0205003WL235893 Made Pandu Dora 00691 IPOS0000001 504 504 Processed 03/05/2023 1187489016 MADE PANDU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Polavaram AP-05-003-004-011/80217
() 		0205003000NRG23310320233462171 31/03/2023 Medhe Suribabu 0205003WL235893 Medhe Suribabu 00691 IPOS0000001 504 504 Processed 03/05/2023 1187489009 MEDHE SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
710 Polavaram AP-05-003-004-011/80219
() 		0205003000NRG23310320233462173 31/03/2023 Kunjam Mangatayaru 0205003WL235893 Kunjam Mangatayaru 00691 IPOS0000001 504 504 Processed 03/05/2023 1187489006 KUNJAM MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
711 Polavaram AP-05-003-004-011/80219
() 		0205003000NRG23310320233462172 31/03/2023 Kunjam Venkatareddy 0205003WL235893 Kunjam Venkatareddy 00691 IPOS0000001 504 504 Processed 03/05/2023 1187489007 KUNJAM VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
712 Polavaram AP-05-003-004-011/80220
() 		0205003000NRG23310320233462174 31/03/2023 Talluri Satyanarayana 0205003WL235893 Talluri Satyanarayana 00691 IPOS0000001 504 504 Processed 03/05/2023 1187489017 TALLURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Polavaram AP-05-003-004-011/80220
() 		0205003000NRG23310320233462175 31/03/2023 Talluri Venkatalakshmi 0205003WL235893 Talluri Venkatalakshmi 00691 IPOS0000001 504 504 Processed 03/05/2023 1187488973 TALLURI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Polavaram AP-05-003-004-011/80221
() 		0205003000NRG23310320233462176 31/03/2023 Putti Ramana 0205003WL235893 Putti Ramana 00691 IPOS0000001 504 504 Processed 03/05/2023 1187489015 PUTTI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Polavaram AP-05-003-004-011/80222
() 		0205003000NRG23310320233462177 31/03/2023 Talluri Rosamma 0205003WL235893 Talluri Rosamma 00691 IPOS0000001 504 504 Processed 03/05/2023 1187489014 TALLURI ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Polavaram AP-05-003-004-011/80224
() 		0205003000NRG23310320233462178 31/03/2023 Talluri Prasad 0205003WL235893 Talluri Prasad 00691 IPOS0000001 504 504 Processed 03/05/2023 1187489020 TALLURI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
717 Polavaram AP-05-003-004-011/80225
() 		0205003000NRG23310320233462180 31/03/2023 Talluri Venkayamma 0205003WL235893 Talluri Venkayamma 00691 IPOS0000001 504 504 Processed 03/05/2023 1187489022 TALLURI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Polavaram AP-05-003-004-011/80226
() 		0205003000NRG23310320233462181 31/03/2023 Sunkara Nageswararao 0205003WL235893 Sunkara Nageswararao 00691 IPOS0000001 504 504 Processed 03/05/2023 1187489013 SUNKARA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
719 Polavaram AP-05-003-004-011/80227
() 		0205003000NRG23310320233462182 31/03/2023 Kotthapalli Kanthamma 0205003WL235893 Kotthapalli Kanthamma 00691 IPOS0000001 504 504 Processed 03/05/2023 1187489023 KOTTHAPALLI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Polavaram AP-05-003-004-011/80229
() 		0205003000NRG23310320233462184 31/03/2023 Mulem Nagamani 0205003WL235893 Mulem Nagamani 00691 IPOS0000001 504 504 Processed 03/05/2023 1187489026 MULEM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Polavaram AP-05-003-004-011/80229
() 		0205003000NRG23310320233462183 31/03/2023 Mulem Ratnam Raju Dora 0205003WL235893 Mulem Ratnam Raju Dora 00691 IPOS0000001 504 504 Processed 03/05/2023 1187489027 MULEM RATNAM RAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Polavaram AP-05-003-004-011/80230
() 		0205003000NRG23310320233462185 31/03/2023 Putti Ramulu 0205003WL235893 Putti Ramulu 00691 IPOS0000001 504 504 Processed 03/05/2023 1187489025 PUTTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
723 Polavaram AP-05-003-004-011/80231
() 		0205003000NRG23310320233462186 31/03/2023 Visarapu Ramayamma 0205003WL235893 Visarapu Ramayamma 00691 IPOS0000001 504 504 Processed 03/05/2023 1187488972 VISARAPU RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Polavaram AP-05-003-004-011/80233
() 		0205003000NRG23310320233462190 31/03/2023 Sunnam Parisudha 0205003WL235893 Sunnam Parisudha 00691 IPOS0000001 504 504 Processed 03/05/2023 1187488960 SUNNAM PARISUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Polavaram AP-05-003-004-011/80233
() 		0205003000NRG23310320233462189 31/03/2023 Sunnam Siva Krishna 0205003WL235893 Sunnam Siva Krishna 00691 IPOS0000001 504 504 Processed 03/05/2023 1187488962 SUNNAM SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Polavaram AP-05-003-004-011/80235
() 		0205003000NRG23310320233462192 31/03/2023 Mulem Nagamani 0205003WL235893 Mulem Nagamani 00691 IPOS0000001 504 504 Processed 03/05/2023 1187489010 MULEM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Polavaram AP-05-003-004-011/80236
() 		0205003000NRG23310320233462193 31/03/2023 Dannina Veerraju 0205003WL235893 Dannina Veerraju 00691 IPOS0000001 504 504 Processed 03/05/2023 1187488974 DANNINA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
728 Polavaram AP-05-003-004-011/80237
() 		0205003000NRG23310320233462194 31/03/2023 Chappina Satyavathi 0205003WL235893 Chappina Satyavathi 00691 IPOS0000001 504 504 Processed 03/05/2023 1187488993 CHAPPINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Polavaram AP-05-003-007-015/010220
() 		0205003000NRG23310320233466933 31/03/2023 Mani 0205003WL236142 Mani 00691 IPOS0000001 351 351 Processed 03/05/2023 1187488957 MUGARA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Polavaram AP-05-003-007-015/010585
() 		0205003000NRG23310320233465914 31/03/2023 AnamtalakshmI 0205003WL236106 AnamtalakshmI 00691 IPOS0000001 140 140 Processed 03/05/2023 1187489033 MRS SIDDANA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
731 Polavaram AP-05-003-007-015/010585
() 		0205003000NRG23310320233465913 31/03/2023 RaajU 0205003WL236106 RaajU 00691 IPOS0000001 140 140 Processed 03/05/2023 1187489031 SIDDANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
732 Polavaram AP-05-003-007-015/012070
() 		0205003000NRG23310320233466194 31/03/2023 G.Vinay Kumar 0205003WL236122 G.Vinay Kumar 00691 IPOS0000001 140 140 Processed 03/05/2023 1187489028 GUNAPU VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
733 Polavaram AP-05-003-007-015/012200
() 		0205003000NRG23310320233466943 31/03/2023 Venkatalakshmi 0205003WL236142 Venkatalakshmi 00691 IPOS0000001 351 351 Processed 03/05/2023 1187488949 MALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Polavaram AP-05-003-007-015/013078
() 		0205003000NRG23310320233466965 31/03/2023 Sankuramma 0205003WL236142 Sankuramma 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488948 NAGERU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Polavaram AP-05-003-007-015/013085
() 		0205003000NRG23310320233466968 31/03/2023 Chinni 0205003WL236142 Chinni 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488944 MUNGARA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Polavaram AP-05-003-007-015/014075
() 		0205003000NRG23310320233467043 31/03/2023 PAparao 0205003WL236142 PAparao 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488947 NAGERU PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
737 Polavaram AP-05-003-007-015/014343
() 		0205003000NRG23310320233466021 31/03/2023 BHAGAVATHI RANi 0205003WL236106 BHAGAVATHI RANi 00691 IPOS0000001 140 140 Processed 03/05/2023 1187488959 YADLAPALLI BHAGAVATHI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Polavaram AP-05-003-007-015/14450
() 		0205003000NRG23310320233467352 31/03/2023 Udata Varalakshmi 0205003WL236150 Udata Varalakshmi 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488955 UDATHA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Polavaram AP-05-003-007-015/14466
() 		0205003000NRG23310320233467357 31/03/2023 Donkina Durga 0205003WL236150 Donkina Durga 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488953 DONKINA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Polavaram AP-05-003-007-015/14467
() 		0205003000NRG23310320233467358 31/03/2023 D.Naga Lakshmi 0205003WL236150 D.Naga Lakshmi 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488941 DONKINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Polavaram AP-05-003-007-015/14516
() 		0205003000NRG23310320233467365 31/03/2023 Adabala Padmarao 0205003WL236150 Adabala Padmarao 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488979 ADABALA PADMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
742 Polavaram AP-05-003-007-015/14519
() 		0205003000NRG23310320233467368 31/03/2023 Koyya Prameela 0205003WL236150 Koyya Prameela 00691 IPOS0000001 126 126 Processed 03/05/2023 1187489008 KOYYA PRAMEELA UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-007-015/14857
() 		0205003000NRG23310320233467128 31/03/2023 S.Sai 0205003WL236142 S.Sai 00691 IPOS0000001 126 126 Processed 03/05/2023 1187489032 SURAVARAPU SAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Polavaram AP-05-003-007-015/14879
() 		0205003000NRG23310320233467130 31/03/2023 Karri Anjamma 0205003WL236142 Karri Anjamma 00691 IPOS0000001 126 126 Processed 03/05/2023 1187489030 KARRI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Polavaram AP-05-003-007-015/14879
() 		0205003000NRG23310320233467129 31/03/2023 Karri Yedukondalu 0205003WL236142 Karri Yedukondalu 00691 IPOS0000001 126 126 Processed 03/05/2023 1187489029 KARRI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
746 Polavaram AP-05-003-007-015/14937
() 		0205003000NRG23310320233467148 31/03/2023 P.Burayya 0205003WL236142 P.Burayya 00691 IPOS0000001 126 126 Processed 03/05/2023 1187489034 POTABATTULA BURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Polavaram AP-05-003-007-015/14937
() 		0205003000NRG23310320233467149 31/03/2023 P.Posamma 0205003WL236142 P.Posamma 00691 IPOS0000001 126 126 Processed 03/05/2023 1187489035 POTHABATHULA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Polavaram AP-05-003-007-015/30402
() 		0205003000NRG23310320233467151 31/03/2023 Gadusula Venkata Ramana 0205003WL236142 Gadusula Venkata Ramana 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488964 GADUSULA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Polavaram AP-05-003-007-015/30403
() 		0205003000NRG23310320233467152 31/03/2023 Gadusula Pavani 0205003WL236142 Gadusula Pavani 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488963 GADUSULA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Polavaram AP-05-003-007-015/30442
() 		0205003000NRG23310320233467419 31/03/2023 Nangineedi nagamani 0205003WL236150 Nangineedi nagamani 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488975 NANGINEERI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Polavaram AP-05-003-007-015/30448
() 		0205003000NRG23310320233467420 31/03/2023 Kandabattu sarojini 0205003WL236150 Kandabattu sarojini 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488977 KHANDABHATTU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Polavaram AP-05-003-007-015/30454
() 		0205003000NRG23310320233467422 31/03/2023 Miriyala bhanu 0205003WL236150 Miriyala bhanu 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488966 MIRAYALA NAGA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Polavaram AP-05-003-007-015/30455
() 		0205003000NRG23310320233467423 31/03/2023 Veear venkateswaaro 0205003WL236150 Veear venkateswaaro 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488980 VEERABATTHULA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
754 Polavaram AP-05-003-007-015/30467
() 		0205003000NRG23310320233467425 31/03/2023 Meka Verra mani 0205003WL236150 Meka Verra mani 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488976 MEKA VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Polavaram AP-05-003-007-015/30468
() 		0205003000NRG23310320233467426 31/03/2023 Kadvathi Madhuri 0205003WL236150 Kadvathi Madhuri 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488978 KANDABATTU MADHURI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Polavaram AP-05-003-007-015/30471
() 		0205003000NRG23310320233467428 31/03/2023 Rayapati Murali Krishana 0205003WL236150 Rayapati Murali Krishana 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488965 RAYAPATI MURALI KRISHNA CANARA BANK(508532)
757 Polavaram AP-05-003-007-015/30474
() 		0205003000NRG23310320233467429 31/03/2023 P.Ramarao 0205003WL236150 P.Ramarao 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488983 PANTHULA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
758 Polavaram AP-05-003-007-015/30475
() 		0205003000NRG23310320233467430 31/03/2023 N.Seetharamanjaneyulu 0205003WL236150 N.Seetharamanjaneyulu 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488986 NANGINEEDI SITARAMAANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Polavaram AP-05-003-007-015/30478
() 		0205003000NRG23310320233467432 31/03/2023 M.pavani 0205003WL236150 M.pavani 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488982 MUNGARA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Polavaram AP-05-003-007-015/30480
() 		0205003000NRG23310320233467434 31/03/2023 chandrika 0205003WL236150 chandrika 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488988 NANGINEEDI CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Polavaram AP-05-003-007-015/30484
() 		0205003000NRG23310320233467436 31/03/2023 varalakshmi 0205003WL236150 varalakshmi 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488987 NANGINEEDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Polavaram AP-05-003-007-015/30488
() 		0205003000NRG23310320233467438 31/03/2023 jagan kumar 0205003WL236150 jagan kumar 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488989 NANGINEEDI JAGAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
763 Polavaram AP-05-003-007-015/30489
() 		0205003000NRG23310320233467439 31/03/2023 ravi kumar 0205003WL236150 ravi kumar 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488968 TELAGAMSETTI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
764 Polavaram AP-05-003-007-015/30490
() 		0205003000NRG23310320233467440 31/03/2023 sai jagadeesh 0205003WL236150 sai jagadeesh 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488956 NANGINEEDI SAI JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
765 Polavaram AP-05-003-007-015/30491
() 		0205003000NRG23310320233467441 31/03/2023 I venkanna 0205003WL236150 I venkanna 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488991 ITHAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Polavaram AP-05-003-007-015/30493
() 		0205003000NRG23310320233467443 31/03/2023 I venkatalakshmi 0205003WL236150 I venkatalakshmi 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488992 INDUGULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Polavaram AP-05-003-007-015/30494
() 		0205003000NRG23310320233467444 31/03/2023 m veeraju 0205003WL236150 m veeraju 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488981 MUNGARA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Polavaram AP-05-003-007-015/30496
() 		0205003000NRG23310320233467445 31/03/2023 s posibabu 0205003WL236150 s posibabu 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488990 SANKARAPU POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
769 Polavaram AP-05-003-007-015/30499
() 		0205003000NRG23310320233467446 31/03/2023 D vinay kumar 0205003WL236150 D vinay kumar 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488984 DARAM VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-007-015/30501
() 		0205003000NRG23310320233467154 31/03/2023 Suresh 0205003WL236142 Suresh 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488999 GANDHAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-007-015/30502
() 		0205003000NRG23310320233467155 31/03/2023 satyanarayana 0205003WL236142 satyanarayana 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488997 NANGINIDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Polavaram AP-05-003-007-015/30504
() 		0205003000NRG23310320233467156 31/03/2023 Sushma 0205003WL236142 Sushma 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488945 NAGIREDDI SATYA NAGA SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-007-015/30505
() 		0205003000NRG23310320233467157 31/03/2023 Jayashree 0205003WL236142 Jayashree 00691 IPOS0000001 251 251 Processed 03/05/2023 1187489000 PAINA JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-007-015/30507
() 		0205003000NRG23310320233467158 31/03/2023 Sai Bhaskar 0205003WL236142 Sai Bhaskar 00691 IPOS0000001 251 251 Processed 03/05/2023 1187489001 GARAPATI SAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-007-015/30508
() 		0205003000NRG23310320233467159 31/03/2023 Srinivas 0205003WL236142 Srinivas 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488995 MUNTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
776 Polavaram AP-05-003-007-015/30509
() 		0205003000NRG23310320233467160 31/03/2023 AnanthaLakshmi 0205003WL236142 AnanthaLakshmi 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488943 GARAPATI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Polavaram AP-05-003-007-015/30510
() 		0205003000NRG23310320233467161 31/03/2023 SriNavya 0205003WL236142 SriNavya 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488946 NAGIREDDI SRI NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Polavaram AP-05-003-007-015/30511
() 		0205003000NRG23310320233467162 31/03/2023 venkataratnam 0205003WL236142 venkataratnam 00691 IPOS0000001 251 251 Rejected 03/05/2023 1187488998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 Polavaram AP-05-003-007-015/30512
() 		0205003000NRG23310320233467163 31/03/2023 HariKrishna 0205003WL236142 HariKrishna 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488942 GARAPATI HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Polavaram AP-05-003-007-015/30518
() 		0205003000NRG23310320233467447 31/03/2023 Muthyalamma 0205003WL236150 Muthyalamma 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488950 JALLURI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Polavaram AP-05-003-007-015/30520
() 		0205003000NRG23310320233467448 31/03/2023 MadhaviDurga 0205003WL236150 MadhaviDurga 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488969 ITHAM MADHAVIDURGA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Polavaram AP-05-003-007-015/30521
() 		0205003000NRG23310320233467449 31/03/2023 A NagaBabu 0205003WL236150 A NagaBabu 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488958 ANKAM NAGA VENKATA POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Polavaram AP-05-003-007-015/30523
() 		0205003000NRG23310320233467450 31/03/2023 KondalaRao 0205003WL236150 KondalaRao 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488994 MUNTHA KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
784 Polavaram AP-05-003-007-015/30525
() 		0205003000NRG23310320233467452 31/03/2023 SarojiLatha 0205003WL236150 SarojiLatha 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488996 GEDDAM SAROJALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Polavaram AP-05-003-007-015/30527
() 		0205003000NRG23310320233467453 31/03/2023 Nagarjuna 0205003WL236150 Nagarjuna 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488952 DONKINA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-007-015/30529
() 		0205003000NRG23310320233467454 31/03/2023 Srinu 0205003WL236150 Srinu 00691 IPOS0000001 251 251 Processed 03/05/2023 1187488985 DONKINA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-007-015/30539
() 		0205003000NRG23310320233467455 31/03/2023 Sanyasamma 0205003WL236150 Sanyasamma 00691 IPOS0000001 251 251 Processed 03/05/2023 1187489003 KADULURI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-007-015/30545
() 		0205003000NRG23310320233467459 31/03/2023 MuraliKrishna 0205003WL236150 MuraliKrishna 00691 IPOS0000001 251 251 Processed 03/05/2023 1187489005 TORLAPATI MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-007-015/30546
() 		0205003000NRG23310320233467460 31/03/2023 AdiLakshmi 0205003WL236150 AdiLakshmi 00691 IPOS0000001 251 251 Processed 03/05/2023 1187489004 TIRUMALASETTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polavaram AP-05-003-013-020/010134
() 		0205003000NRG23310320233462220 31/03/2023 Pindi Posamma 0205003WL235897 Pindi Posamma 00691 IPOS0000001 504 504 Processed 03/05/2023 1187489011 PINDI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polavaram AP-05-003-014-022/11558
() 		0205003000NRG23310320233462788 31/03/2023 Lanka Veera Venkatarao 0205003WL235904 Lanka Veera Venkatarao 00691 IPOS0000001 440 440 Processed 03/05/2023 1187489021 LANKA VEERA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
792 Polavaram AP-05-003-014-022/11582
() 		0205003000NRG23310320233462791 31/03/2023 Kollu Apparao 0205003WL235904 Kollu Apparao 00691 IPOS0000001 440 440 Processed 03/05/2023 1187489024 KOLLU APPARAO CANARA BANK(508532)
793 Polavaram AP-05-003-014-022/11589
() 		0205003000NRG23310320233462796 31/03/2023 Poodi Radha 0205003WL235904 Poodi Radha 00691 IPOS0000001 440 440 Processed 03/05/2023 1187488940 PUDI RADHA CANARA BANK(508532)
SubTotal 31765 31765
Total 243155 243155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_310323APB_FTO_448414 Bank of India BKID0005613 YANAM 126
2 Polavaram AP0205003_310323APB_FTO_448414 Canara Bank CNRB0001341 GUTALA 9770
3 Polavaram AP0205003_310323APB_FTO_448414 Canara Bank CNRB0006083 GANAPAVARAM 126
4 Polavaram AP0205003_310323APB_FTO_448414 Canara Bank CNRB0013637 RAJAHMUNDRY DEVI CHOWK 630
5 Polavaram AP0205003_310323APB_FTO_448414 District Cooperative Central Bank APBL0005032 TALLAPUDI 251
6 Polavaram AP0205003_310323APB_FTO_448414 HDFC Bank HDFC0000668 MUMBAI - SAHAR ROAD 251
7 Polavaram AP0205003_310323APB_FTO_448414 INDIAN BANK IDIB000P108 VANGALAPUDI 321
8 Polavaram AP0205003_310323APB_FTO_448414 Punjab National Bank PUNB0481800 TANUKU 251
9 Polavaram AP0205003_310323APB_FTO_448414 STATE BANK OF INDIA SBIN0000778 POLAVARAM 110939
10 Polavaram AP0205003_310323APB_FTO_448414 STATE BANK OF INDIA SBIN0000982 KOTHAPETA 126
11 Polavaram AP0205003_310323APB_FTO_448414 STATE BANK OF INDIA SBIN0001424 DOWLAISWARAM 630
12 Polavaram AP0205003_310323APB_FTO_448414 STATE BANK OF INDIA SBIN0001980 APP MILLS 126
13 Polavaram AP0205003_310323APB_FTO_448414 STATE BANK OF INDIA SBIN0002708 DHARMAJIGUDEM 555
14 Polavaram AP0205003_310323APB_FTO_448414 STATE BANK OF INDIA SBIN0003173 KORUKONDA 942
15 Polavaram AP0205003_310323APB_FTO_448414 STATE BANK OF INDIA SBIN0003485 RAJAMUNDRY BAZAR 126
16 Polavaram AP0205003_310323APB_FTO_448414 STATE BANK OF INDIA SBIN0004609 THADITHOTA 252
17 Polavaram AP0205003_310323APB_FTO_448414 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 251
18 Polavaram AP0205003_310323APB_FTO_448414 STATE BANK OF INDIA SBIN0011103 SAJJAPURAM 251
19 Polavaram AP0205003_310323APB_FTO_448414 STATE BANK OF INDIA SBIN0016313 ALCOT GARDENS, RAJAHMUNDRY 126
20 Polavaram AP0205003_310323APB_FTO_448414 STATE BANK OF INDIA SBIN0016989 TOWN BRANCH JANGAREDDYGUDEM 502
21 Polavaram AP0205003_310323APB_FTO_448414 STATE BANK OF INDIA SBIN0018558 KOMMADI, VISAKHAPATNAM 555
22 Polavaram AP0205003_310323APB_FTO_448414 STATE BANK OF INDIA SBIN0020769 JANGAREDDIGUDEM 126
23 Polavaram AP0205003_310323APB_FTO_448414 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 251
24 Polavaram AP0205003_310323APB_FTO_448414 STATE BANK OF INDIA SBIN0021769 KOVVURU 251
25 Polavaram AP0205003_310323APB_FTO_448414 UNION BANK OF INDIA UBIN0535451 I PANGIDI 1004
26 Polavaram AP0205003_310323APB_FTO_448414 UNION BANK OF INDIA UBIN0800015 ACHANTA 251
27 Polavaram AP0205003_310323APB_FTO_448414 UNION BANK OF INDIA UBIN0800490 BICCAVOLE 251
28 Polavaram AP0205003_310323APB_FTO_448414 UNION BANK OF INDIA UBIN0800732 CHAGALLU 251
29 Polavaram AP0205003_310323APB_FTO_448414 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 555
30 Polavaram AP0205003_310323APB_FTO_448414 UNION BANK OF INDIA UBIN0801178 DEVI CHOWK 252
31 Polavaram AP0205003_310323APB_FTO_448414 UNION BANK OF INDIA UBIN0802590 JANGAREDDYGUDEM 378
32 Polavaram AP0205003_310323APB_FTO_448414 UNION BANK OF INDIA UBIN0803162 KOTHAPETA 126
33 Polavaram AP0205003_310323APB_FTO_448414 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 13469
34 Polavaram AP0205003_310323APB_FTO_448414 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 64285
35 Polavaram AP0205003_310323APB_FTO_448414 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 251
36 Polavaram AP0205003_310323APB_FTO_448414 UNION BANK OF INDIA UBIN0809373 RAGHUDEVAPURAM 70
37 Polavaram AP0205003_310323APB_FTO_448414 UNION BANK OF INDIA UBIN0929565 NIDADAVOLE 251
38 Polavaram AP0205003_310323APB_FTO_448414 Kotak Mahindra Bank Ltd. KKBK0007875 RAJAHMUNDRY 502
39 Polavaram AP0205003_310323APB_FTO_448414 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1759
40 Polavaram AP0205003_310323APB_FTO_448414 India Post Payments Bank IPOS0000001 BHIMAVARAM 26574
41 Polavaram AP0205003_310323APB_FTO_448414 India Post Payments Bank IPOS0000001 ELURU 5191

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