Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:44:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_090323APB_FTO_411397
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-05-003-007-015/014301
() 		0205003000NRG23090320233127383 09/03/2023 Venkata Ramana 0205003WL218491 Venkata Ramana 00048 BKID0005613 1502 1502 Processed 01/04/2023 0413656687 POTHABATHULA VENKATA RAMANA BANK OF INDIA(508505)
2 Polavaram AP-05-003-007-015/14488
() 		0205003000NRG23090320233126542 09/03/2023 P.Srinu 0205003WL218480 P.Srinu 00048 BKID0005613 1252 1252 Processed 01/04/2023 0413656686 POTHABATTULA SRINU BANK OF INDIA(508505)
SubTotal 2754 2754
3 Polavaram AP-05-003-007-015/013835
() 		0205003000NRG23090320233126467 09/03/2023 Bujji 0205003WL218480 Bujji 00078 CNRB0001341 1928 1928 Processed 01/04/2023 0413656394 AYANAPARTHI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-007-015/014245
() 		0205003000NRG23090320233127371 09/03/2023 Reyaz 0205003WL218491 Reyaz 00078 CNRB0001341 1657 1657 Processed 01/04/2023 0413656140 MOHAMMAD JOHNY CANARA BANK(508532)
5 Polavaram AP-05-003-007-015/030378
() 		0205003000NRG23090320233126529 09/03/2023 Saraswathi 0205003WL218480 Saraswathi 00078 CNRB0001341 1502 1502 Processed 01/04/2023 0413656361 KODURU SARASWATHI CANARA BANK(508532)
6 Polavaram AP-05-003-007-015/14537
() 		0205003000NRG23090320233126552 09/03/2023 B.Bangaram 0205003WL218480 B.Bangaram 00078 CNRB0001341 1502 1502 Processed 01/04/2023 0413656395 BIKKAVOLU BANGARAYYA CANARA BANK(508532)
7 Polavaram AP-05-003-007-015/14538
() 		0205003000NRG23090320233126553 09/03/2023 S.Dhanalakshmi 0205003WL218480 S.Dhanalakshmi 00078 CNRB0001341 1502 1502 Processed 01/04/2023 0413656397 SIRIPURAPU DHANALAKSHMI CANARA BANK(508532)
8 Polavaram AP-05-003-007-015/14715
() 		0205003000NRG23090320233126574 09/03/2023 Bandi Durgaprasad 0205003WL218480 Bandi Durgaprasad 00078 CNRB0001341 1653 1653 Processed 01/04/2023 0413656403 BANDIDURGAPRASAD CANARA BANK(508532)
9 Polavaram AP-05-003-007-015/14719
() 		0205003000NRG23090320233126579 09/03/2023 Punnani Anusha 0205003WL218480 Punnani Anusha 00078 CNRB0001341 1653 1653 Processed 01/04/2023 0413656399 BODASINGH ANUSHA UNION BANK OF INDIA(508500)
10 Polavaram AP-05-003-007-015/14719
() 		0205003000NRG23090320233126578 09/03/2023 Punnani Siva Sai 0205003WL218480 Punnani Siva Sai 00078 CNRB0001341 1653 1653 Processed 01/04/2023 0413656383 PUNNANI SIVA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-007-015/14727
() 		0205003000NRG23090320233126585 09/03/2023 Pavan Kalyan 0205003WL218480 Pavan Kalyan 00078 CNRB0001341 1653 1653 Processed 01/04/2023 0413656405 MEESALA PAVAN KALYAN UNION BANK OF INDIA(508500)
12 Polavaram AP-05-003-014-022/010022
() 		0205003000NRG23080320233125057 09/03/2023 Seetamma 0205003WL218421 Seetamma 00078 CNRB0001341 229 229 Processed 01/04/2023 0413656241 BALI SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-014-022/010035
() 		0205003000NRG23080320233125059 09/03/2023 Venkateswararao 0205003WL218421 Venkateswararao 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656373 Mr KUDIDALA VENKATESWARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
14 Polavaram AP-05-003-014-022/010051
() 		0205003000NRG23080320233125061 09/03/2023 Lakshmi 0205003WL218421 Lakshmi 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656259 GEDALA LAKSHMI UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-014-022/010053
() 		0205003000NRG23080320233125062 09/03/2023 Aruna 0205003WL218421 Aruna 00078 CNRB0001341 459 459 Processed 01/04/2023 0413656256 ALLU ARUNA CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010054
() 		0205003000NRG23080320233124141 09/03/2023 Suryakantam 0205003WL218361 Suryakantam 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413656208 BODDU SURYAKANTHAM CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/010069
() 		0205003000NRG23080320233125072 09/03/2023 Maradani Appaarao 0205003WL218421 Maradani Appaarao 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656168 M APPARAO CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/010073
() 		0205003000NRG23080320233125074 09/03/2023 Venkatalakshmi 0205003WL218421 Venkatalakshmi 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656372 Mrs RAVADA VENKATALAXMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
19 Polavaram AP-05-003-014-022/010092
() 		0205003000NRG23080320233125075 09/03/2023 Satyavati 0205003WL218421 Satyavati 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656201 RAVALA SATYAVATHI CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/010103
() 		0205003000NRG23080320233125081 09/03/2023 Naaraayanamma 0205003WL218421 Naaraayanamma 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656179 GEDELA NARAYANAMMA UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-014-022/010108
() 		0205003000NRG23080320233124142 09/03/2023 Ammaaji 0205003WL218361 Ammaaji 00078 CNRB0001341 252 252 Processed 01/04/2023 0413656412 REDDY AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Polavaram AP-05-003-014-022/010123
() 		0205003000NRG23080320233125087 09/03/2023 Padmavathi 0205003WL218421 Padmavathi 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656260 KALLEPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-014-022/010128
() 		0205003000NRG23080320233125088 09/03/2023 Krishnaveni 0205003WL218421 Krishnaveni 00078 CNRB0001341 459 459 Processed 01/04/2023 0413656254 SABBARAPU KRISHNA VANI CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/010139
() 		0205003000NRG23080320233125090 09/03/2023 Bheema Krishnarao 0205003WL218421 Bheema Krishnarao 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656239 GAVARA BHIMAKRISHNARAO UNION BANK OF INDIA(508500)
25 Polavaram AP-05-003-014-022/010174
() 		0205003000NRG23080320233125093 09/03/2023 Posaarao 0205003WL218421 Posaarao 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656322 NOWDU POSA RAO UNION BANK OF INDIA(508500)
26 Polavaram AP-05-003-014-022/010174
() 		0205003000NRG23080320233125094 09/03/2023 Varalakshmi 0205003WL218421 Varalakshmi 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656255 NOWDU VARALAKSHMI UNION BANK OF INDIA(508500)
27 Polavaram AP-05-003-014-022/010177
() 		0205003000NRG23080320233124144 09/03/2023 Seetamanayudu 0205003WL218361 Seetamanayudu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656242 SUMALA SEETA NAYUDU CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/010177
() 		0205003000NRG23080320233124145 09/03/2023 Subbalakshmi 0205003WL218361 Subbalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656409 SUMALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-014-022/010186
() 		0205003000NRG23080320233125097 09/03/2023 Venkataramana 0205003WL218421 Venkataramana 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656379 SABBARAPU VENKATA RAMANA CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/010188
() 		0205003000NRG23080320233124148 09/03/2023 ANITHA 0205003WL218361 ANITHA 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656370 CHINNAM ANITHA CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/010188
() 		0205003000NRG23080320233124147 09/03/2023 Suresh 0205003WL218361 Suresh 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656339 Mr Chinnam Surya Prakash INDIAN BANK(607105)
32 Polavaram AP-05-003-014-022/010192
() 		0205003000NRG23080320233124149 09/03/2023 Sarojini 0205003WL218361 Sarojini 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656377 DARAM SAROJINI CANARA BANK(508532)
33 Polavaram AP-05-003-014-022/010204
() 		0205003000NRG23080320233124150 09/03/2023 Lata 0205003WL218361 Lata 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656353 TATIPAKA LATHA UNION BANK OF INDIA(508500)
34 Polavaram AP-05-003-014-022/010210
() 		0205003000NRG23080320233125101 09/03/2023 Paarvati 0205003WL218421 Paarvati 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656258 BOBBILLI GOWRI PARVATHI CANARA BANK(508532)
35 Polavaram AP-05-003-014-022/010210
() 		0205003000NRG23080320233125100 09/03/2023 Sanyasirao 0205003WL218421 Sanyasirao 00078 CNRB0001341 459 459 Processed 01/04/2023 0413656209 BOBBILI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 Polavaram AP-05-003-014-022/010294
() 		0205003000NRG23080320233124152 09/03/2023 Veeraabaayi 0205003WL218361 Veeraabaayi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656313 SABBELLA VEERABAI CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/010306
() 		0205003000NRG23080320233124153 09/03/2023 SImhachalam 0205003WL218361 SImhachalam 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413656204 SIMHACHALAM KOPIIREDDI CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/010307
() 		0205003000NRG23080320233124154 09/03/2023 BELLAMKONDA VENKATESULU 0205003WL218361 BELLAMKONDA VENKATESULU 00078 CNRB0001341 756 756 Processed 01/04/2023 0413656196 BELLAMKONDA VENKATES CANARA BANK(508532)
39 Polavaram AP-05-003-014-022/010328
() 		0205003000NRG23080320233124156 09/03/2023 Mastaan Begum 0205003WL218361 Mastaan Begum 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656362 SHAIK MASTAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-014-022/010350
() 		0205003000NRG23080320233125114 09/03/2023 Saayamma 0205003WL218421 Saayamma 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656250 BIKKAVOLU SAYAMMA CANARA BANK(508532)
41 Polavaram AP-05-003-014-022/010355
() 		0205003000NRG23080320233125115 09/03/2023 VenkataraO 0205003WL218421 VenkataraO 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656184 PANDITI VENKATA RAO CANARA BANK(508532)
42 Polavaram AP-05-003-014-022/010406
() 		0205003000NRG23080320233125116 09/03/2023 Paarvati 0205003WL218421 Paarvati 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656356 Mrs AVIDI PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
43 Polavaram AP-05-003-014-022/010415
() 		0205003000NRG23080320233125118 09/03/2023 Naarayana 0205003WL218421 Naarayana 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656231 YALLA VENKATA NARAYANA CANARA BANK(508532)
44 Polavaram AP-05-003-014-022/010415
() 		0205003000NRG23080320233125119 09/03/2023 Taayaramma 0205003WL218421 Taayaramma 00078 CNRB0001341 459 459 Processed 01/04/2023 0413656180 YALLA MANGATAYARU CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/010416
() 		0205003000NRG23080320233125120 09/03/2023 Krishnaveni 0205003WL218421 Krishnaveni 00078 CNRB0001341 1376 1376 Processed 01/04/2023 0413656335 PUDI SATYA KRISHNA VENI CANARA BANK(508532)
46 Polavaram AP-05-003-014-022/010421
() 		0205003000NRG23080320233125121 09/03/2023 Paarvati 0205003WL218421 Paarvati 00078 CNRB0001341 1605 1605 Processed 01/04/2023 0413656226 YALLA PARVATHI CANARA BANK(508532)
47 Polavaram AP-05-003-014-022/010443
() 		0205003000NRG23080320233124157 09/03/2023 Ravu 0205003WL218361 Ravu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656175 BANDALA RAJARAO CANARA BANK(508532)
48 Polavaram AP-05-003-014-022/010460
() 		0205003000NRG23080320233124159 09/03/2023 Ramudu 0205003WL218361 Ramudu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413656199 JALLIGAMPALA RAMULU UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-014-022/010463
() 		0205003000NRG23080320233124160 09/03/2023 Savithri 0205003WL218361 Savithri 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656423 SAVITRI DUGUMURTHI CANARA BANK(508532)
50 Polavaram AP-05-003-014-022/010470
() 		0205003000NRG23080320233124161 09/03/2023 Vaddi Yeesu 0205003WL218361 Vaddi Yeesu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413656244 VADDI YESU CANARA BANK(508532)
51 Polavaram AP-05-003-014-022/010473
() 		0205003000NRG23080320233124163 09/03/2023 Veeramma 0205003WL218361 Veeramma 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413656210 PALLIKONDA VEERAMMA CANARA BANK(508532)
52 Polavaram AP-05-003-014-022/010517
() 		0205003000NRG23080320233124164 09/03/2023 Veeramma 0205003WL218361 Veeramma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656171 VUSURUMARHI VEERAMMA CANARA BANK(508532)
53 Polavaram AP-05-003-014-022/010525
() 		0205003000NRG23080320233124165 09/03/2023 Lakshmi 0205003WL218361 Lakshmi 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413656312 USSE LAKSHMI CANARA BANK(508532)
54 Polavaram AP-05-003-014-022/010578
() 		0205003000NRG23080320233124167 09/03/2023 papapamma 0205003WL218361 papapamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656251 AKKABATTULA PAPAYAMMA CANARA BANK(508532)
55 Polavaram AP-05-003-014-022/010582
() 		0205003000NRG23080320233125122 09/03/2023 Raamaraaju 0205003WL218421 Raamaraaju 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656360 CHIKKIREDDY RAMA RAJU CANARA BANK(508532)
56 Polavaram AP-05-003-014-022/010585
() 		0205003000NRG23080320233125123 09/03/2023 Raamudu 0205003WL218421 Raamudu 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656236 BAYYANA RAMULU CANARA BANK(508532)
57 Polavaram AP-05-003-014-022/010591
() 		0205003000NRG23080320233125124 09/03/2023 Kumaari 0205003WL218421 Kumaari 00078 CNRB0001341 459 459 Processed 01/04/2023 0413656329 GANDI KUMARI UNION BANK OF INDIA(508500)
58 Polavaram AP-05-003-014-022/010596
() 		0205003000NRG23080320233125125 09/03/2023 Raghava 0205003WL218421 Raghava 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656253 KORUKONDA VEERA RAGHAVULU CANARA BANK(508532)
59 Polavaram AP-05-003-014-022/010597
() 		0205003000NRG23080320233125127 09/03/2023 Ramalakshmi 0205003WL218421 Ramalakshmi 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656193 PUDI RAMALAXMI CANARA BANK(508532)
60 Polavaram AP-05-003-014-022/010597
() 		0205003000NRG23080320233125126 09/03/2023 Raviprasad 0205003WL218421 Raviprasad 00078 CNRB0001341 229 229 Processed 01/04/2023 0413656172 PUDI RAVI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-014-022/010600
() 		0205003000NRG23080320233125128 09/03/2023 Venkatalakshmi 0205003WL218421 Venkatalakshmi 00078 CNRB0001341 459 459 Processed 01/04/2023 0413656203 KILLI VENKATALAKSHMI CANARA BANK(508532)
62 Polavaram AP-05-003-014-022/010605
() 		0205003000NRG23080320233125130 09/03/2023 Jaggarao 0205003WL218421 Jaggarao 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656169 MADEPALLI VENKATA JAGGA RAO UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-014-022/010618
() 		0205003000NRG23080320233125131 09/03/2023 Veeralakshmi 0205003WL218421 Veeralakshmi 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656348 ANEPALLI VEERALAKSHMI CANARA BANK(508532)
64 Polavaram AP-05-003-014-022/010619
() 		0205003000NRG23080320233125132 09/03/2023 Aruna 0205003WL218421 Aruna 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656225 PUDI ARUNA CANARA BANK(508532)
65 Polavaram AP-05-003-014-022/010638
() 		0205003000NRG23080320233125134 09/03/2023 Appayamma 0205003WL218421 Appayamma 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656185 ANEPALLI APPAYAMMA CANARA BANK(508532)
66 Polavaram AP-05-003-014-022/010639
() 		0205003000NRG23080320233125135 09/03/2023 Venkatalakshmi 0205003WL218421 Venkatalakshmi 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656247 CHELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
67 Polavaram AP-05-003-014-022/010640
() 		0205003000NRG23080320233125136 09/03/2023 Naageswararao 0205003WL218421 Naageswararao 00078 CNRB0001341 459 459 Processed 01/04/2023 0413656223 BODDU NAGESWARA RAO CANARA BANK(508532)
68 Polavaram AP-05-003-014-022/010640
() 		0205003000NRG23080320233125137 09/03/2023 Venkatalakshmi 0205003WL218421 Venkatalakshmi 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656410 BODDU VENKATA LAKSHMI CANARA BANK(508532)
69 Polavaram AP-05-003-014-022/010642
() 		0205003000NRG23080320233125139 09/03/2023 Naagamani 0205003WL218421 Naagamani 00078 CNRB0001341 229 229 Processed 01/04/2023 0413656336 EDUPALLI NAGAMANI CANARA BANK(508532)
70 Polavaram AP-05-003-014-022/010643
() 		0205003000NRG23080320233125140 09/03/2023 Durgaarao 0205003WL218421 Durgaarao 00078 CNRB0001341 229 229 Processed 01/04/2023 0413656421 KILAPARTHI DURGARAO CANARA BANK(508532)
71 Polavaram AP-05-003-014-022/010647
() 		0205003000NRG23080320233124168 09/03/2023 Samyuel 0205003WL218361 Samyuel 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656207 DARAM SAMYELU CANARA BANK(508532)
72 Polavaram AP-05-003-014-022/010659
() 		0205003000NRG23080320233124171 09/03/2023 Jayamma 0205003WL218361 Jayamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656378 MULLAGUTHULA JAYAMMA CANARA BANK(508532)
73 Polavaram AP-05-003-014-022/010671
() 		0205003000NRG23080320233125141 09/03/2023 Saannyasirao 0205003WL218421 Saannyasirao 00078 CNRB0001341 1147 1147 Processed 01/04/2023 0413656233 KEELAPARTHI SANYASI RAO CANARA BANK(508532)
74 Polavaram AP-05-003-014-022/010684
() 		0205003000NRG23080320233125144 09/03/2023 Raamadevi 0205003WL218421 Raamadevi 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656227 KILAPARTHY RAMA DEVI CANARA BANK(508532)
75 Polavaram AP-05-003-014-022/010684
() 		0205003000NRG23080320233125143 09/03/2023 Srinivas 0205003WL218421 Srinivas 00078 CNRB0001341 229 229 Processed 01/04/2023 0413656176 KILAPARTHI SRINIVASU CANARA BANK(508532)
76 Polavaram AP-05-003-014-022/010688
() 		0205003000NRG23080320233125145 09/03/2023 Gamgaadararavu 0205003WL218421 Gamgaadararavu 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656338 EEDIBALLI GANGADHAR CANARA BANK(508532)
77 Polavaram AP-05-003-014-022/010688
() 		0205003000NRG23080320233125146 09/03/2023 Geeta 0205003WL218421 Geeta 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656240 EDIBILLI GEETA CANARA BANK(508532)
78 Polavaram AP-05-003-014-022/010739
() 		0205003000NRG23080320233125152 09/03/2023 Tulasi 0205003WL218421 Tulasi 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656178 GEDALA KRISHNA TULASI UNION BANK OF INDIA(508500)
79 Polavaram AP-05-003-014-022/010771
() 		0205003000NRG23080320233125154 09/03/2023 Satyavati 0205003WL218421 Satyavati 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656342 MADDU SATYAVATHI CANARA BANK(508532)
80 Polavaram AP-05-003-014-022/010794
() 		0205003000NRG23080320233125155 09/03/2023 yogoswararao 0205003WL218421 yogoswararao 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656174 CHEERA YOGESWARARAO UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-014-022/010800
() 		0205003000NRG23080320233125156 09/03/2023 veerabhadram 0205003WL218421 veerabhadram 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656380 PILLA VEERABHADRA SWAMI CANARA BANK(508532)
82 Polavaram AP-05-003-014-022/010832
() 		0205003000NRG23080320233124174 09/03/2023 Posibabu 0205003WL218361 Posibabu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656349 DAARAM POSI BABU UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-014-022/010836
() 		0205003000NRG23080320233124175 09/03/2023 Gontemma 0205003WL218361 Gontemma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656173 RAYUDU GONTHEMMA CANARA BANK(508532)
84 Polavaram AP-05-003-014-022/010842
() 		0205003000NRG23080320233124177 09/03/2023 PAPA 0205003WL218361 PAPA 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656211 BADITI PAPA CANARA BANK(508532)
85 Polavaram AP-05-003-014-022/010876
() 		0205003000NRG23080320233125167 09/03/2023 Prameela 0205003WL218421 Prameela 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656224 KILAPARTHI PRAMILA UNION BANK OF INDIA(508500)
86 Polavaram AP-05-003-014-022/010879
() 		0205003000NRG23080320233124179 09/03/2023 Lakshmi 0205003WL218361 Lakshmi 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413656406 LANKE LAKSHMI CANARA BANK(508532)
87 Polavaram AP-05-003-014-022/010885
() 		0205003000NRG23080320233124180 09/03/2023 Padma 0205003WL218361 Padma 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413656248 PENTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-014-022/010890
() 		0205003000NRG23080320233125170 09/03/2023 Radha 0205003WL218421 Radha 00078 CNRB0001341 917 917 Rejected 12/04/2023 0413656217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Polavaram AP-05-003-014-022/010900
() 		0205003000NRG23080320233124181 09/03/2023 Vijaya 0205003WL218361 Vijaya 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413656422 VIJAYA KINTHADA CANARA BANK(508532)
90 Polavaram AP-05-003-014-022/010908
() 		0205003000NRG23080320233124182 09/03/2023 Ramalakshmi 0205003WL218361 Ramalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656205 KILLADI RAMA LAKSHMI CANARA BANK(508532)
91 Polavaram AP-05-003-014-022/010909
() 		0205003000NRG23080320233124183 09/03/2023 Naarayanamma 0205003WL218361 Naarayanamma 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413656229 KILLADI NARAYANAMMA CANARA BANK(508532)
92 Polavaram AP-05-003-014-022/010925
() 		0205003000NRG23080320233125175 09/03/2023 Paarvati 0205003WL218421 Paarvati 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656202 BEHTANAPALLI PARVATHI CANARA BANK(508532)
93 Polavaram AP-05-003-014-022/010932
() 		0205003000NRG23080320233125176 09/03/2023 Subrahmanyam 0205003WL218421 Subrahmanyam 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656320 CHALLA VENKATA SUBRA CANARA BANK(508532)
94 Polavaram AP-05-003-014-022/011064
() 		0205003000NRG23080320233125185 09/03/2023 Madhavi 0205003WL218421 Madhavi 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656228 KILLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-014-022/011067
() 		0205003000NRG23080320233124186 09/03/2023 Rajeswari 0205003WL218361 Rajeswari 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413656420 KINTADI RAJASWARI CANARA BANK(508532)
96 Polavaram AP-05-003-014-022/011088
() 		0205003000NRG23080320233124189 09/03/2023 raNi 0205003WL218361 raNi 00078 CNRB0001341 756 756 Processed 01/04/2023 0413656238 YALLA RANI UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-014-022/011089
() 		0205003000NRG23080320233124190 09/03/2023 kumari 0205003WL218361 kumari 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413656234 YANDAM KUMARI CANARA BANK(508532)
98 Polavaram AP-05-003-014-022/011090
() 		0205003000NRG23080320233124191 09/03/2023 nagamani 0205003WL218361 nagamani 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413656385 MUPPIDI NAGAMANI UNION BANK OF INDIA(508500)
99 Polavaram AP-05-003-014-022/011091
() 		0205003000NRG23080320233124192 09/03/2023 SANKUMARI 0205003WL218361 SANKUMARI 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413656206 PALLIKONDA SANTHAKUMARI CANARA BANK(508532)
100 Polavaram AP-05-003-014-022/011094
() 		0205003000NRG23080320233124193 09/03/2023 Ratnam 0205003WL218361 Ratnam 00078 CNRB0001341 504 504 Processed 01/04/2023 0413656363 CHILIKI RATNAM CANARA BANK(508532)
101 Polavaram AP-05-003-014-022/011161
() 		0205003000NRG23080320233125195 09/03/2023 gamgajalaM 0205003WL218421 gamgajalaM 00078 CNRB0001341 1147 1147 Processed 01/04/2023 0413656382 KODI GANGAJALAM CANARA BANK(508532)
102 Polavaram AP-05-003-014-022/011166
() 		0205003000NRG23080320233124194 09/03/2023 swaminayudu 0205003WL218361 swaminayudu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656191 LINGAM SWAMY NAIDU CANARA BANK(508532)
103 Polavaram AP-05-003-014-022/011169
() 		0205003000NRG23080320233124195 09/03/2023 chandram 0205003WL218361 chandram 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413656232 TELAGAMSETTY CHANDRAM CANARA BANK(508532)
104 Polavaram AP-05-003-014-022/011173
() 		0205003000NRG23080320233124196 09/03/2023 mariyamma 0205003WL218361 mariyamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656230 YEMMALA MARIYAMMA CANARA BANK(508532)
105 Polavaram AP-05-003-014-022/011182
() 		0205003000NRG23080320233125200 09/03/2023 Chinnari 0205003WL218421 Chinnari 00078 CNRB0001341 229 229 Processed 01/04/2023 0413656376 SABBARAPU CHINNARI UNION BANK OF INDIA(508500)
106 Polavaram AP-05-003-014-022/011210
() 		0205003000NRG23080320233124200 09/03/2023 krishnavani 0205003WL218361 krishnavani 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413656194 REDDY KRISHNA VENI CANARA BANK(508532)
107 Polavaram AP-05-003-014-022/011210
() 		0205003000NRG23080320233124199 09/03/2023 nageswarav 0205003WL218361 nageswarav 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413656181 REDDY NAGESWAR RAO CANARA BANK(508532)
108 Polavaram AP-05-003-014-022/011241
() 		0205003000NRG23080320233124203 09/03/2023 saMti 0205003WL218361 saMti 00078 CNRB0001341 252 252 Processed 01/04/2023 0413656367 MRS DIGUMARTHI SANTHI STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-014-022/011255
() 		0205003000NRG23080320233125209 09/03/2023 Sai ramarao 0205003WL218421 Sai ramarao 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656166 VEERAAPPARAJU SAI RAAMA RAO UNION BANK OF INDIA(508500)
110 Polavaram AP-05-003-014-022/011256
() 		0205003000NRG23080320233125210 09/03/2023 Ramakrishna 0205003WL218421 Ramakrishna 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656365 VEERAAPPARAJU VEERA VENKATA SATYA SAI R INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-014-022/011332
() 		0205003000NRG23080320233124207 09/03/2023 jaMsirani 0205003WL218361 jaMsirani 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413656393 PENTA JHANSI RANI CANARA BANK(508532)
112 Polavaram AP-05-003-014-022/011346
() 		0205003000NRG23080320233125217 09/03/2023 Akkamma 0205003WL218421 Akkamma 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656400 PUDI AKKAMMA UNION BANK OF INDIA(508500)
113 Polavaram AP-05-003-014-022/011356
() 		0205003000NRG23080320233124208 09/03/2023 Durga 0205003WL218361 Durga 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656371 VADDI DURGA CANARA BANK(508532)
114 Polavaram AP-05-003-014-022/011360
() 		0205003000NRG23080320233125218 09/03/2023 Ratnam 0205003WL218421 Ratnam 00078 CNRB0001341 229 229 Processed 01/04/2023 0413656396 EJJADA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-014-022/011363
() 		0205003000NRG23080320233124210 09/03/2023 RAJU 0205003WL218361 RAJU 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413656200 PENTA RAJU CANARA BANK(508532)
116 Polavaram AP-05-003-014-022/011363
() 		0205003000NRG23080320233124209 09/03/2023 SAMRAJYAM 0205003WL218361 SAMRAJYAM 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413656249 PENTA SAMRAJYAM CANARA BANK(508532)
117 Polavaram AP-05-003-014-022/011378
() 		0205003000NRG23080320233124211 09/03/2023 DURGA 0205003WL218361 DURGA 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656374 SANDAKA DURGA CANARA BANK(508532)
118 Polavaram AP-05-003-014-022/011380
() 		0205003000NRG23080320233125220 09/03/2023 VENKATA GERATA RAO 0205003WL218421 VENKATA GERATA RAO 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656386 GANGULA VENKATA GERATA RAO UNION BANK OF INDIA(508500)
119 Polavaram AP-05-003-014-022/011392
() 		0205003000NRG23080320233124212 09/03/2023 LAKSHMI 0205003WL218361 LAKSHMI 00078 CNRB0001341 504 504 Processed 01/04/2023 0413656221 KINTADI LAKSHMI CANARA BANK(508532)
120 Polavaram AP-05-003-014-022/011435
() 		0205003000NRG23080320233125225 09/03/2023 chinna macharyulu 0205003WL218421 chinna macharyulu 00078 CNRB0001341 1147 1147 Processed 01/04/2023 0413656214 CHINNACHARYULU VASUDEVA CANARA BANK(508532)
121 Polavaram AP-05-003-014-022/011450
() 		0205003000NRG23080320233124217 09/03/2023 posiyya 0205003WL218361 posiyya 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413656401 PENKU POSIYYA CANARA BANK(508532)
122 Polavaram AP-05-003-014-022/011451
() 		0205003000NRG23080320233125226 09/03/2023 subbarav 0205003WL218421 subbarav 00078 CNRB0001341 1147 1147 Processed 01/04/2023 0413656344 ONIMIREDDY SUBBARAO CANARA BANK(508532)
123 Polavaram AP-05-003-014-022/011465
() 		0205003000NRG23080320233125227 09/03/2023 Bangaru lakshmi 0205003WL218421 Bangaru lakshmi 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656345 SANDAKA BANGARU LAKSHMI CANARA BANK(508532)
124 Polavaram AP-05-003-014-022/011470
() 		0205003000NRG23080320233124218 09/03/2023 swarna 0205003WL218361 swarna 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413656398 MRS DAKE SWARNA STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-014-022/011486
() 		0205003000NRG23080320233124221 09/03/2023 Bikkavolu Subbalakshmi 0205003WL218361 Bikkavolu Subbalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656404 BIKKAVOLU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-014-022/011501
() 		0205003000NRG23080320233124222 09/03/2023 KURAMMA 0205003WL218361 KURAMMA 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413656369 KIMTADI KURAMMA CANARA BANK(508532)
127 Polavaram AP-05-003-014-022/011522
() 		0205003000NRG23080320233124224 09/03/2023 NAGAMMA 0205003WL218361 NAGAMMA 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656187 BIKKAVOLU NAGAMMA CANARA BANK(508532)
128 Polavaram AP-05-003-014-022/020160
() 		0205003000NRG23080320233124225 09/03/2023 Ajisaaheb 0205003WL218361 Ajisaaheb 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656333 SHAIK AJI SAHEB CANARA BANK(508532)
129 Polavaram AP-05-003-014-022/020160
() 		0205003000NRG23080320233124226 09/03/2023 Bhasheer bebii 0205003WL218361 Bhasheer bebii 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656411 SHAIK BASHEER BIBI UNION BANK OF INDIA(508500)
130 Polavaram AP-05-003-014-022/020230
() 		0205003000NRG23080320233124227 09/03/2023 Kalpana 0205003WL218361 Kalpana 00078 CNRB0001341 252 252 Processed 01/04/2023 0413656195 BOBBILI KALPANA CANARA BANK(508532)
131 Polavaram AP-05-003-014-022/11534
() 		0205003000NRG23080320233124228 09/03/2023 Mullaguttula Meri Mani 0205003WL218361 Mullaguttula Meri Mani 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413656384 MULLAGUTHULA MERY MANY INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-014-022/11542
() 		0205003000NRG23080320233124231 09/03/2023 Killadi Venkatesulu 0205003WL218361 Killadi Venkatesulu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656381 KILLADI VENKATESULU CANARA BANK(508532)
133 Polavaram AP-05-003-014-022/11550
() 		0205003000NRG23080320233125310 09/03/2023 Cheera Rama Lakshmi 0205003WL218421 Cheera Rama Lakshmi 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656222 CHEERA RAMALAKSHMI UNION BANK OF INDIA(508500)
134 Polavaram AP-05-003-015-023/010133
() 		0205003000NRG23090320233133994 09/03/2023 Vijayalakshmi 0205003WL218765 Vijayalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656350 EDURI VIJAYALAKSHMI CANARA BANK(508532)
135 Polavaram AP-05-003-015-023/010137
() 		0205003000NRG23090320233133995 09/03/2023 Kumaari 0205003WL218765 Kumaari 00078 CNRB0001341 756 756 Processed 01/04/2023 0413656318 GANDHAM KUMARI CANARA BANK(508532)
136 Polavaram AP-05-003-015-023/010139
() 		0205003000NRG23080320233122813 09/03/2023 Venkatalakshmi 0205003WL218148 Venkatalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656319 KHANDAVALLI VENKATA LAKSHMI CANARA BANK(508532)
137 Polavaram AP-05-003-015-023/010151
() 		0205003000NRG23090320233133996 09/03/2023 Naagamani 0205003WL218765 Naagamani 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413656316 NAKKA NAGAMANI CANARA BANK(508532)
138 Polavaram AP-05-003-015-023/010161
() 		0205003000NRG23090320233133997 09/03/2023 Sooramma 0205003WL218765 Sooramma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656418 NINDUGUNDA SURAMMA CANARA BANK(508532)
139 Polavaram AP-05-003-015-023/010169
() 		0205003000NRG23090320233133998 09/03/2023 Lakshmi 0205003WL218765 Lakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656245 BIRA LAKSHMI CANARA BANK(508532)
140 Polavaram AP-05-003-015-023/010219
() 		0205003000NRG23090320233133999 09/03/2023 Suryarao 0205003WL218765 Suryarao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656165 GOLLAPALLI CHINASURY CANARA BANK(508532)
141 Polavaram AP-05-003-015-023/010517
() 		0205003000NRG23090320233134001 09/03/2023 Paapa 0205003WL218765 Paapa 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656257 GELLA PAPA CANARA BANK(508532)
142 Polavaram AP-05-003-015-023/010551
() 		0205003000NRG23090320233134002 09/03/2023 Shashirekha 0205003WL218765 Shashirekha 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656215 NALAMATI SASIREKHA CANARA BANK(508532)
143 Polavaram AP-05-003-015-023/010576
() 		0205003000NRG23080320233122814 09/03/2023 Lakshmi 0205003WL218148 Lakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656340 NUNNABATTULA LAXMI CANARA BANK(508532)
144 Polavaram AP-05-003-015-023/010578
() 		0205003000NRG23080320233122815 09/03/2023 Lakshmanaraavu 0205003WL218148 Lakshmanaraavu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656188 KALIMI LAXMANARAO CANARA BANK(508532)
145 Polavaram AP-05-003-015-023/010578
() 		0205003000NRG23080320233122816 09/03/2023 Padma 0205003WL218148 Padma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656334 KALIMI PADMA CANARA BANK(508532)
146 Polavaram AP-05-003-015-023/010707
() 		0205003000NRG23090320233134003 09/03/2023 Narsaayamma 0205003WL218765 Narsaayamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656415 MANDAVALLI NARASAYAMMA CANARA BANK(508532)
147 Polavaram AP-05-003-015-023/010862
() 		0205003000NRG23080320233122916 09/03/2023 Venkatarao 0205003WL218154 Venkatarao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656192 DASARI VENKATA RAO CANARA BANK(508532)
148 Polavaram AP-05-003-015-023/010869
() 		0205003000NRG23080320233122917 09/03/2023 Sannasamma 0205003WL218154 Sannasamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656252 SIRIPURAPU SANYASAMMA CANARA BANK(508532)
149 Polavaram AP-05-003-015-023/010881
() 		0205003000NRG23080320233122918 09/03/2023 Nookaratnam 0205003WL218154 Nookaratnam 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656408 JOGADA NUKARATHNAM CANARA BANK(508532)
150 Polavaram AP-05-003-015-023/010929
() 		0205003000NRG23080320233122919 09/03/2023 Bujji 0205003WL218154 Bujji 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656357 ROUTHU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-015-023/010933
() 		0205003000NRG23080320233122920 09/03/2023 Peddaapparao 0205003WL218154 Peddaapparao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656197 THALLAPUDI PEDA APPA RAO CANARA BANK(508532)
152 Polavaram AP-05-003-015-023/010941
() 		0205003000NRG23080320233122921 09/03/2023 Tadi Nagamani 0205003WL218154 Tadi Nagamani 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656358 TADDI NAGAMANI CANARA BANK(508532)
153 Polavaram AP-05-003-015-023/010951
() 		0205003000NRG23080320233122819 09/03/2023 Nagalakshmi 0205003WL218148 Nagalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656167 NEMMADI NAGALAKSHMI CANARA BANK(508532)
154 Polavaram AP-05-003-015-023/011004
() 		0205003000NRG23080320233122922 09/03/2023 Chinna Ramana 0205003WL218154 Chinna Ramana 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656326 TUMPELLI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-015-023/011016
() 		0205003000NRG23080320233122923 09/03/2023 Devi 0205003WL218154 Devi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656212 KONA ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-015-023/011025
() 		0205003000NRG23080320233122925 09/03/2023 Varalakshmi 0205003WL218154 Varalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656416 THUMPELLI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-015-023/011026
() 		0205003000NRG23080320233122820 09/03/2023 Dhanalakshmi 0205003WL218148 Dhanalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656219 MAHANTHI DHANA LAKSHMI CANARA BANK(508532)
158 Polavaram AP-05-003-015-023/011096
() 		0205003000NRG23090320233134004 09/03/2023 Bullemma 0205003WL218765 Bullemma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656327 KHANDAVALLI BULLEMMA CANARA BANK(508532)
159 Polavaram AP-05-003-015-023/011122
() 		0205003000NRG23090320233134005 09/03/2023 Nagalakshmi 0205003WL218765 Nagalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656351 VARA NAGALAKSHMI CANARA BANK(508532)
160 Polavaram AP-05-003-015-023/011158
() 		0205003000NRG23090320233134006 09/03/2023 Maheshbaabu 0205003WL218765 Maheshbaabu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656332 DESABATHULA MAHESH BABU CANARA BANK(508532)
161 Polavaram AP-05-003-015-023/011196
() 		0205003000NRG23080320233122821 09/03/2023 Jyoti 0205003WL218148 Jyoti 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656324 SANDAKA JYOTHI CANARA BANK(508532)
162 Polavaram AP-05-003-015-023/011204
() 		0205003000NRG23080320233122926 09/03/2023 Chinaveerayamma 0205003WL218154 Chinaveerayamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656183 ANDE VEERAMMA CANARA BANK(508532)
163 Polavaram AP-05-003-015-023/011207
() 		0205003000NRG23080320233122927 09/03/2023 Venkatalakshmi 0205003WL218154 Venkatalakshmi 00078 CNRB0001341 252 252 Processed 01/04/2023 0413656246 PALURI VANKATA LAKSHMI CANARA BANK(508532)
164 Polavaram AP-05-003-015-023/011218
() 		0205003000NRG23080320233122822 09/03/2023 Raamaaraavu 0205003WL218148 Raamaaraavu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656170 SARIKI RAMA RAO CANARA BANK(508532)
165 Polavaram AP-05-003-015-023/011218
() 		0205003000NRG23080320233122823 09/03/2023 Satyavati 0205003WL218148 Satyavati 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656407 SARUJA SATYAVATHI CANARA BANK(508532)
166 Polavaram AP-05-003-015-023/011297
() 		0205003000NRG23090320233134007 09/03/2023 CHINNA MANGA 0205003WL218765 CHINNA MANGA 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656182 MUNGARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-015-023/011301
() 		0205003000NRG23090320233134008 09/03/2023 Durga 0205003WL218765 Durga 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656321 MUNGARA DURGA CANARA BANK(508532)
168 Polavaram AP-05-003-015-023/011303
() 		0205003000NRG23090320233134010 09/03/2023 Ravanamma 0205003WL218765 Ravanamma 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413656359 SAIDU RAVANAMMA CANARA BANK(508532)
169 Polavaram AP-05-003-015-023/011303
() 		0205003000NRG23090320233134009 09/03/2023 Tata Rao 0205003WL218765 Tata Rao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656218 SAIDU TATARAO CANARA BANK(508532)
170 Polavaram AP-05-003-015-023/011314
() 		0205003000NRG23080320233122928 09/03/2023 Sujaata 0205003WL218154 Sujaata 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656325 KOLLI SUJATHA CANARA BANK(508532)
171 Polavaram AP-05-003-015-023/011317
() 		0205003000NRG23080320233122825 09/03/2023 Padma 0205003WL218148 Padma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656315 DEVARA PADMAVATHI CANARA BANK(508532)
172 Polavaram AP-05-003-015-023/011325
() 		0205003000NRG23080320233122929 09/03/2023 Venkatalakshmi 0205003WL218154 Venkatalakshmi 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413656337 TUMPALLI VENKATA LAKSHMI CANARA BANK(508532)
173 Polavaram AP-05-003-015-023/011326
() 		0205003000NRG23080320233122931 09/03/2023 Padma 0205003WL218154 Padma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656220 ENUGULA PADMAVATHI CANARA BANK(508532)
174 Polavaram AP-05-003-015-023/011326
() 		0205003000NRG23080320233122930 09/03/2023 Srinu 0205003WL218154 Srinu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656343 Mr ENUGULA SRINIVASU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
175 Polavaram AP-05-003-015-023/011332
() 		0205003000NRG23090320233134011 09/03/2023 Venkataswami 0205003WL218765 Venkataswami 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656375 MUNGARA VENKATA SWAMY CANARA BANK(508532)
176 Polavaram AP-05-003-015-023/011337
() 		0205003000NRG23080320233122932 09/03/2023 Kaatalamma 0205003WL218154 Kaatalamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656414 MUNGARA KATALAMMA CANARA BANK(508532)
177 Polavaram AP-05-003-015-023/011338
() 		0205003000NRG23090320233134012 09/03/2023 Mahalakshmi 0205003WL218765 Mahalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656413 MUNGARA MAHALAKSHMI CANARA BANK(508532)
178 Polavaram AP-05-003-015-023/011350
() 		0205003000NRG23090320233134013 09/03/2023 Nagamani 0205003WL218765 Nagamani 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656213 KHANDAVALLI NAGAMANI CANARA BANK(508532)
179 Polavaram AP-05-003-015-023/011394
() 		0205003000NRG23090320233134014 09/03/2023 chinnaveeranna 0205003WL218765 chinnaveeranna 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656186 MUNGARA CHINA VEERAN CANARA BANK(508532)
180 Polavaram AP-05-003-015-023/011414
() 		0205003000NRG23080320233122933 09/03/2023 Nagalakshmi 0205003WL218154 Nagalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656417 BOGI NAGALAKSHMI CANARA BANK(508532)
181 Polavaram AP-05-003-015-023/011415
() 		0205003000NRG23080320233122934 09/03/2023 Padma 0205003WL218154 Padma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656198 MRS KORADA LAKSHMI DEVI GAURDIAN BY PADM STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-015-023/011485
() 		0205003000NRG23080320233122826 09/03/2023 Anantalakshmi 0205003WL218148 Anantalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656347 NUNNABATTULA ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-015-023/011536
() 		0205003000NRG23080320233122827 09/03/2023 Ammaji 0205003WL218148 Ammaji 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656314 DEVARA AMMAJI CANARA BANK(508532)
184 Polavaram AP-05-003-015-023/011544
() 		0205003000NRG23090320233134015 09/03/2023 Naagaraaju 0205003WL218765 Naagaraaju 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656323 MYLU NAGARAJU CANARA BANK(508532)
185 Polavaram AP-05-003-015-023/011547
() 		0205003000NRG23080320233122935 09/03/2023 bujjamma 0205003WL218154 bujjamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656368 RAPURI BUCHHAMMA CANARA BANK(508532)
186 Polavaram AP-05-003-015-023/011560
() 		0205003000NRG23080320233122828 09/03/2023 Bhavaani 0205003WL218148 Bhavaani 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413656235 MAADI BHAVANI CANARA BANK(508532)
187 Polavaram AP-05-003-015-023/011569
() 		0205003000NRG23090320233134017 09/03/2023 gouthami 0205003WL218765 gouthami 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413656243 VARA GOWTHAMI CANARA BANK(508532)
188 Polavaram AP-05-003-015-023/011569
() 		0205003000NRG23090320233134016 09/03/2023 Shekher 0205003WL218765 Shekher 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656387 VARA SHEKAR CANARA BANK(508532)
189 Polavaram AP-05-003-015-023/011577
() 		0205003000NRG23080320233122936 09/03/2023 sreedEvi 0205003WL218154 sreedEvi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656328 MISALA SRIDEVI CANARA BANK(508532)
190 Polavaram AP-05-003-015-023/011694
() 		0205003000NRG23090320233134018 09/03/2023 Mahalakshmirao 0205003WL218765 Mahalakshmirao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656190 MUNGARA MAHA LAKSHMANARAO CANARA BANK(508532)
191 Polavaram AP-05-003-015-023/011771
() 		0205003000NRG23080320233122937 09/03/2023 subbaayamma 0205003WL218154 subbaayamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656317 DEGALA SUBBAYAMMA CANARA BANK(508532)
192 Polavaram AP-05-003-015-023/011774
() 		0205003000NRG23080320233122938 09/03/2023 raama lakshmi 0205003WL218154 raama lakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656364 MAHANTHI RAMA LAKSHMI CANARA BANK(508532)
193 Polavaram AP-05-003-015-023/011793
() 		0205003000NRG23080320233122939 09/03/2023 aruNa 0205003WL218154 aruNa 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656330 MAJJI ARUNAKUMARI CANARA BANK(508532)
194 Polavaram AP-05-003-015-023/011795
() 		0205003000NRG23080320233122834 09/03/2023 kriShNavENi 0205003WL218148 kriShNavENi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656352 SIRIPARAPU KRISHNA VENI CANARA BANK(508532)
195 Polavaram AP-05-003-015-023/011814
() 		0205003000NRG23090320233134019 09/03/2023 Venkata Ramana 0205003WL218765 Venkata Ramana 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656389 SIRUKONDA VENKATARAMANA CANARA BANK(508532)
196 Polavaram AP-05-003-015-023/011825
() 		0205003000NRG23090320233134020 09/03/2023 Raju 0205003WL218765 Raju 00078 CNRB0001341 756 756 Processed 01/04/2023 0413656354 MR GANDHAM RAJU STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-015-023/011842
() 		0205003000NRG23090320233134022 09/03/2023 Malleswari 0205003WL218765 Malleswari 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413656331 PENTAPATI MALLESWARI CANARA BANK(508532)
198 Polavaram AP-05-003-015-023/011922
() 		0205003000NRG23080320233122940 09/03/2023 Ammaji 0205003WL218154 Ammaji 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656355 TUMPELLI AMMAJI CANARA BANK(508532)
199 Polavaram AP-05-003-015-023/011938
() 		0205003000NRG23090320233134023 09/03/2023 Raju 0205003WL218765 Raju 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656388 VARA RAJU CANARA BANK(508532)
200 Polavaram AP-05-003-015-023/011965
() 		0205003000NRG23080320233122942 09/03/2023 Surya Chandram 0205003WL218154 Surya Chandram 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656419 TUMPELLI SURYA CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-015-023/011986
() 		0205003000NRG23090320233134025 09/03/2023 Goutami 0205003WL218765 Goutami 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656390 NAKKA GOWTHAMI CANARA BANK(508532)
202 Polavaram AP-05-003-015-023/011988
() 		0205003000NRG23090320233134026 09/03/2023 Abraham 0205003WL218765 Abraham 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413656346 MUNGARA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-015-023/011988
() 		0205003000NRG23090320233134027 09/03/2023 Suseela 0205003WL218765 Suseela 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656392 MUNGARA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-015-023/012028
() 		0205003000NRG23090320233134028 09/03/2023 Naga Krishna 0205003WL218765 Naga Krishna 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656189 MIRIYALA NAGAKRISHNA CANARA BANK(508532)
205 Polavaram AP-05-003-015-023/012033
() 		0205003000NRG23080320233122943 09/03/2023 Sumati 0205003WL218154 Sumati 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656366 TUMPELLI SUMATHI CANARA BANK(508532)
206 Polavaram AP-05-003-015-023/012088
() 		0205003000NRG23080320233122944 09/03/2023 Anjibaabu 0205003WL218154 Anjibaabu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656341 PASARLA ANJIBABU CANARA BANK(508532)
207 Polavaram AP-05-003-015-023/012125
() 		0205003000NRG23080320233122838 09/03/2023 ANJI BABU 0205003WL218148 ANJI BABU 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656402 BHOGI ANJIBABU UNION BANK OF INDIA(508500)
208 Polavaram AP-05-003-015-023/012141
() 		0205003000NRG23080320233122839 09/03/2023 SUJATHA 0205003WL218148 SUJATHA 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656391 NUNNAGUPPALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-015-023/030108
() 		0205003000NRG23080320233122945 09/03/2023 Maha LakShmi 0205003WL218154 Maha LakShmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656237 KONCHADA MAHA LAKSHMI CANARA BANK(508532)
210 Polavaram AP-05-003-015-023/21271
() 		0205003000NRG23090320233134032 09/03/2023 Kolukula Deleep 0205003WL218765 Kolukula Deleep 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656216 KOLUKULA DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251214 251214
211 Polavaram AP-05-003-007-015/030240
() 		0205003000NRG23090320233127465 09/03/2023 subbalakshmi 0205003WL218491 subbalakshmi 00078 CNRB0003638 1753 1753 Processed 01/04/2023 0413656177 MEESALA SUBBALAKSHMI CANARA BANK(508532)
SubTotal 1753 1753
212 Polavaram AP-05-003-007-015/020551
() 		0205003000NRG23090320233126636 09/03/2023 Parvathi 0205003WL218481 Parvathi 00078 CNRB0003858 1200 1200 Processed 01/04/2023 0413656696 BOKKU PARVATHI BANK OF BARODA(606985)
SubTotal 1200 1200
213 Polavaram AP-05-003-007-015/013437
() 		0205003000NRG23090320233127305 09/03/2023 Kodi Anusha 0205003WL218491 Kodi Anusha 00152 HDFC0000021 1377 1377 Processed 01/04/2023 0413656710 MISS KODI ANUSHA STATE BANK OF INDIA(508548)
SubTotal 1377 1377
214 Polavaram AP-05-003-007-015/30589
() 		0205003000NRG23090320233126607 09/03/2023 Undrasi Lakshmi Parvathi 0205003WL218480 Undrasi Lakshmi Parvathi 00176 IDIB000P108 1502 1502 Processed 01/04/2023 0413656756 Mr Undrasi Lakshmi Parvathi INDIAN BANK(607105)
SubTotal 1502 1502
215 Polavaram AP-05-003-007-015/14720
() 		0205003000NRG23090320233126581 09/03/2023 Kalavalapalli Naga Posidora 0205003WL218480 Kalavalapalli Naga Posidora 00176 IDIB000V015 1653 1653 Processed 01/04/2023 0413656739 MR KALAVAPALLI NAGA POSI DORA STATE BANK OF INDIA(508548)
SubTotal 1653 1653
216 Polavaram AP-05-003-007-015/010061
() 		0205003000NRG23090320233127212 09/03/2023 Sankuramma 0205003WL218491 Sankuramma 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656489 MR KONDE SANKURAMMA STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/010147
() 		0205003000NRG23090320233127214 09/03/2023 Bhavani 0205003WL218491 Bhavani 00415 SBIN0000778 1653 1653 Rejected 12/04/2023 0413656513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Polavaram AP-05-003-007-015/010148
() 		0205003000NRG23090320233127215 09/03/2023 Battu Yesamma 0205003WL218491 Battu Yesamma 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656748 BATTU YASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-007-015/010148
() 		0205003000NRG23090320233127216 09/03/2023 Devalayya 0205003WL218491 Devalayya 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656749 BATTU DEVALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-007-015/010502
() 		0205003000NRG23090320233126442 09/03/2023 Venkataramana 0205003WL218480 Venkataramana 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656450 MR GODAVRI VENKETA RAMANA STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/010608
() 		0205003000NRG23090320233126608 09/03/2023 Phaatimabeebi 0205003WL218481 Phaatimabeebi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656555 MR SHAIK FATHIMABIBI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/010627
() 		0205003000NRG23090320233126609 09/03/2023 Rattayya 0205003WL218481 Rattayya 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413656149 RELANGI RATHAYYA UNION BANK OF INDIA(508500)
223 Polavaram AP-05-003-007-015/010627
() 		0205003000NRG23090320233126610 09/03/2023 Veeraveni 0205003WL218481 Veeraveni 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413656579 RELANGI VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-007-015/010635
() 		0205003000NRG23090320233127220 09/03/2023 Aadinaaraayana 0205003WL218491 Aadinaaraayana 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656652 MR PEDDIREDDY ADINARAYANA STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/010792
() 		0205003000NRG23090320233127224 09/03/2023 Trimutulu 0205003WL218491 Trimutulu 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656478 MR KASI VEERA TRIMURTHULU STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/011061
() 		0205003000NRG23090320233127225 09/03/2023 Chanti 0205003WL218491 Chanti 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656428 MR THORLAPATI CHANTI STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/011061
() 		0205003000NRG23090320233127226 09/03/2023 Venkatalakshmi 0205003WL218491 Venkatalakshmi 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656613 MRS THORLAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/011228
() 		0205003000NRG23090320233126613 09/03/2023 Padmavathi 0205003WL218481 Padmavathi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413656578 MRS VEERNALA PADMAWATHI STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/011228
() 		0205003000NRG23090320233126612 09/03/2023 Satyannaaraayana 0205003WL218481 Satyannaaraayana 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413656576 MR VEERANALA SATYANARAYANA STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/011261
() 		0205003000NRG23090320233126614 09/03/2023 Rattayya 0205003WL218481 Rattayya 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413656270 MR OBBILISETTY RATHAYYA STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/011261
() 		0205003000NRG23090320233126615 09/03/2023 Seetaramayya 0205003WL218481 Seetaramayya 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413656617 OBBILISETTI SITARAMAYYA IDBI BANK(607095)
232 Polavaram AP-05-003-007-015/011262
() 		0205003000NRG23090320233126616 09/03/2023 Gurraaju 0205003WL218481 Gurraaju 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413656143 MR PASUPULETI GURRAJU STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/011269
() 		0205003000NRG23090320233127227 09/03/2023 Venkannabaabu 0205003WL218491 Venkannabaabu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413656642 MR KONATHALA VENKANNA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/011275
() 		0205003000NRG23090320233127228 09/03/2023 Satyannaaraayana 0205003WL218491 Satyannaaraayana 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656150 MR PADAM SATYANARAYANA STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/011278
() 		0205003000NRG23090320233127229 09/03/2023 Venkatraaju 0205003WL218491 Venkatraaju 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656700 MR PADAM VENKATARAJU STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/011279
() 		0205003000NRG23090320233127230 09/03/2023 Phanikumaar 0205003WL218491 Phanikumaar 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656734 MR PADAM PHANIKUMAR STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/011288
() 		0205003000NRG23090320233127232 09/03/2023 AKULA PADMAVATHI 0205003WL218491 AKULA PADMAVATHI 00415 SBIN0000778 1102 1102 Processed 01/04/2023 0413656698 MRS AKULA PADMAVATHI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/011288
() 		0205003000NRG23090320233127231 09/03/2023 Prakaasham 0205003WL218491 Prakaasham 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656147 AAKULA PRAKASHAM STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/011385
() 		0205003000NRG23090320233127235 09/03/2023 Posiratnam 0205003WL218491 Posiratnam 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656424 MRS ANISETTI POSIRATNAM STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/011385
() 		0205003000NRG23090320233127234 09/03/2023 Varaprasaad 0205003WL218491 Varaprasaad 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656306 MR ANISETTY VARA PRASAD STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/011469
() 		0205003000NRG23090320233127236 09/03/2023 Krishna 0205003WL218491 Krishna 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656606 MR DORNALA KRISHNA STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/011469
() 		0205003000NRG23090320233127237 09/03/2023 Sujatha 0205003WL218491 Sujatha 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656584 MRS DORNALA SUJATHA STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/011518
() 		0205003000NRG23090320233126443 09/03/2023 Muneswararao 0205003WL218480 Muneswararao 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656522 KORASI MUNESWARA RAO KORASIKA DURGA STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/011572
() 		0205003000NRG23090320233127240 09/03/2023 Apparao 0205003WL218491 Apparao 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656163 Bandi Venkata Apparao FINO PAYMENTS BANK LTD(608001)
245 Polavaram AP-05-003-007-015/011611
() 		0205003000NRG23090320233126617 09/03/2023 Nageswararao 0205003WL218481 Nageswararao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656589 MR KUDIDALA NAGESWARA RAO STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/011644
() 		0205003000NRG23090320233127241 09/03/2023 Pullaarao 0205003WL218491 Pullaarao 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656583 MR DERA PULLARAO STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/011776
() 		0205003000NRG23090320233126619 09/03/2023 Meerabeebi 0205003WL218481 Meerabeebi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656566 MRS SHAIK MEERA BI STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/012103
() 		0205003000NRG23090320233126620 09/03/2023 RAJESH 0205003WL218481 RAJESH 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656580 MR POLISHETTI RAJESH STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/012202
() 		0205003000NRG23090320233126622 09/03/2023 Gangadararao 0205003WL218481 Gangadararao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656588 MR KARIBANDI GANGADHAR STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/012302
() 		0205003000NRG23090320233127246 09/03/2023 Suryakumari 0205003WL218491 Suryakumari 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656476 BONAM SURYAKUMARI STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/012406
() 		0205003000NRG23090320233127247 09/03/2023 Murali Kirshna 0205003WL218491 Murali Kirshna 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656512 MR MURALI KRISHNA ANISETTY STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/012486
() 		0205003000NRG23090320233127250 09/03/2023 Marta 0205003WL218491 Marta 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656601 MRS MATTA MARTHA STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/012486
() 		0205003000NRG23090320233127249 09/03/2023 Venkatesh 0205003WL218491 Venkatesh 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656740 MR MATTA VENKATESU STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/012566
() 		0205003000NRG23090320233126444 09/03/2023 Valibabu 0205003WL218480 Valibabu 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656657 SHAIK VALI BABU PUNJAB NATIONAL BANK(508568)
255 Polavaram AP-05-003-007-015/012571
() 		0205003000NRG23090320233126445 09/03/2023 Posibabu 0205003WL218480 Posibabu 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656647 MR BUDIDA POSIBABU STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/012744
() 		0205003000NRG23090320233127251 09/03/2023 Appalaraju 0205003WL218491 Appalaraju 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656162 MULAGA PEDDA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-007-015/012879
() 		0205003000NRG23090320233127252 09/03/2023 Bhaskaralakshmi 0205003WL218491 Bhaskaralakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656445 MRS MUKALA UDAYA BHASKARA LAKSHMI STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/012896
() 		0205003000NRG23090320233126623 09/03/2023 Surya Sai Kumar 0205003WL218481 Surya Sai Kumar 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656581 MR BUDDALA SURYA SAI KUMAR STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/012900
() 		0205003000NRG23090320233126446 09/03/2023 Naseema 0205003WL218480 Naseema 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656546 MRS SHAIK NASIMA STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/012993
() 		0205003000NRG23090320233126447 09/03/2023 Suryabhaskaram 0205003WL218480 Suryabhaskaram 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656525 TELU SURYA BHASKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-007-015/012997
() 		0205003000NRG23090320233127253 09/03/2023 Srinivasu 0205003WL218491 Srinivasu 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656511 MR ANISETTI SRINIVASARAO STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/013044
() 		0205003000NRG23090320233127255 09/03/2023 Veera Venakata Apparao 0205003WL218491 Veera Venakata Apparao 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656481 MR KANDIPAPPU VEERA VENKATA APPARAO STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/013048
() 		0205003000NRG23090320233127257 09/03/2023 Veerabhadram 0205003WL218491 Veerabhadram 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656741 MR MATTA VEERA BHADRAM STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/013048
() 		0205003000NRG23090320233127256 09/03/2023 Veeramani 0205003WL218491 Veeramani 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656553 MRS MATTA VEERA MANI STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/013073
() 		0205003000NRG23090320233127262 09/03/2023 Chandini 0205003WL218491 Chandini 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656660 MISS MARADANI CHANDINI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/013073
() 		0205003000NRG23090320233127260 09/03/2023 Subbalakshmi 0205003WL218491 Subbalakshmi 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656649 Mrs BARNIKANI SUBBALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
267 Polavaram AP-05-003-007-015/013073
() 		0205003000NRG23090320233127261 09/03/2023 Suresh 0205003WL218491 Suresh 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656664 MR BARINIKANI SURESH STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/013102
() 		0205003000NRG23090320233127263 09/03/2023 Ganga Bhavani 0205003WL218491 Ganga Bhavani 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656518 POLAVARAPU GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-007-015/013103
() 		0205003000NRG23090320233127264 09/03/2023 DUrgamma 0205003WL218491 DUrgamma 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656161 POLAVARAPU DURGAMMA STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/013134
() 		0205003000NRG23090320233127266 09/03/2023 B.Hari Venkatesh 0205003WL218491 B.Hari Venkatesh 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656141 BHEELLA HARI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
271 Polavaram AP-05-003-007-015/013201
() 		0205003000NRG23090320233127270 09/03/2023 Chaitanya 0205003WL218491 Chaitanya 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656501 MR KAPPALA CHAITNYA STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/013203
() 		0205003000NRG23090320233126624 09/03/2023 Padma Vathi 0205003WL218481 Padma Vathi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656305 MRS VELAGANTI PADMAVATI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/013220
() 		0205003000NRG23090320233126448 09/03/2023 Satyavathi 0205003WL218480 Satyavathi 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656597 MRS PURAM SETTI SATHYAWATHI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/013222
() 		0205003000NRG23090320233126449 09/03/2023 Venkata Tatarao 0205003WL218480 Venkata Tatarao 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656587 MR CHALLA VEERA VENKATA THATHA RAO STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/013250
() 		0205003000NRG23090320233126450 09/03/2023 Venkatalakshmi 0205003WL218480 Venkatalakshmi 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656524 GAANUMUNI VENKATALAKSHMI UNION BANK OF INDIA(508500)
276 Polavaram AP-05-003-007-015/013260
() 		0205003000NRG23090320233126625 09/03/2023 prabhavathi 0205003WL218481 prabhavathi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656560 MRS ROKKAM PRABHAVATHI STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/013264
() 		0205003000NRG23090320233127275 09/03/2023 Akula Kondababu 0205003WL218491 Akula Kondababu 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656742 MR AAKULA KONDABABU STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/013264
() 		0205003000NRG23090320233127274 09/03/2023 Sai Lakshmi 0205003WL218491 Sai Lakshmi 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656265 MRS AKULA SAI LAKSHMI STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/013274
() 		0205003000NRG23090320233127276 09/03/2023 Mutyalamma 0205003WL218491 Mutyalamma 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656744 MRS KAKARLA MUTHYALAMMA STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/013274
() 		0205003000NRG23090320233127277 09/03/2023 shiva kumAri 0205003WL218491 shiva kumAri 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656567 MISS KAKARLA SIVA KUMARI STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/013285
() 		0205003000NRG23090320233127280 09/03/2023 Balaraju 0205003WL218491 Balaraju 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656607 MR PANTULA BALA RAJU STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/013410
() 		0205003000NRG23090320233126451 09/03/2023 Venkata lakshmi 0205003WL218480 Venkata lakshmi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656568 MRS KOTELU VENKATA LAXMI STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/013417
() 		0205003000NRG23090320233126452 09/03/2023 Lakshmi 0205003WL218480 Lakshmi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656491 MRS KOYYA LAXMI STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/013418
() 		0205003000NRG23090320233126453 09/03/2023 Krishna Veni 0205003WL218480 Krishna Veni 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656493 MRS KOYYA KRISHNAVENI STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/013421
() 		0205003000NRG23090320233126454 09/03/2023 Mariya 0205003WL218480 Mariya 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656492 MS BHARKULA MARIYA STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/013424
() 		0205003000NRG23090320233127303 09/03/2023 Rani 0205003WL218491 Rani 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656479 MRS GOLI RANI STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/013437
() 		0205003000NRG23090320233127304 09/03/2023 Gangadhar 0205003WL218491 Gangadhar 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656654 KODI GANGADHAR ICICI BANK LTD(508534)
288 Polavaram AP-05-003-007-015/013444
() 		0205003000NRG23090320233127307 09/03/2023 lakshmikantham 0205003WL218491 lakshmikantham 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656699 Mrs JALLEPALLI LAKSHMIKANTAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
289 Polavaram AP-05-003-007-015/013444
() 		0205003000NRG23090320233127306 09/03/2023 Veera Venkata Satyanarayana 0205003WL218491 Veera Venkata Satyanarayana 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656658 MR JALLEPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/013464
() 		0205003000NRG23090320233127309 09/03/2023 AKULA YAMINI DURGA DEVI 0205003WL218491 AKULA YAMINI DURGA DEVI 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656708 YAMINI DURGA DEVI CANARA BANK(508532)
291 Polavaram AP-05-003-007-015/013464
() 		0205003000NRG23090320233127308 09/03/2023 Siva Kumar 0205003WL218491 Siva Kumar 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656620 MR AKULA SIVA KUMAR STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/013493
() 		0205003000NRG23090320233126455 09/03/2023 Parvathi 0205003WL218480 Parvathi 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656444 DASARI PARVATHI CANARA BANK(508532)
293 Polavaram AP-05-003-007-015/013515
() 		0205003000NRG23090320233127322 09/03/2023 Mani 0205003WL218491 Mani 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656548 Mrs MANI SOMAROUTHU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
294 Polavaram AP-05-003-007-015/013522
() 		0205003000NRG23090320233127323 09/03/2023 Koteswara rao 0205003WL218491 Koteswara rao 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656704 MR KANCHARLA KOTESWARA RAO STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/013525
() 		0205003000NRG23090320233126456 09/03/2023 Achayamma 0205003WL218480 Achayamma 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656261 MRS KANCHARLA ACHAYAMM STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/013531
() 		0205003000NRG23090320233127324 09/03/2023 maMgataayaryu 0205003WL218491 maMgataayaryu 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656725 MRS SIDDANA MANGAYAMMA STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/013533
() 		0205003000NRG23090320233126457 09/03/2023 Kadamma 0205003WL218480 Kadamma 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656475 MRS DARAM KADDEMMA STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/013567
() 		0205003000NRG23090320233126626 09/03/2023 Umamaheswararavu 0205003WL218481 Umamaheswararavu 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413656605 MR VEERNALA UMA MAHESWARARAO STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/013567
() 		0205003000NRG23090320233126627 09/03/2023 Venkata lakshmi 0205003WL218481 Venkata lakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413656604 MRS VEERNALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/013572
() 		0205003000NRG23090320233126458 09/03/2023 Mangayamma 0205003WL218480 Mangayamma 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656592 MRS KATTURI MANGAYAMMA STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/013581
() 		0205003000NRG23090320233127325 09/03/2023 Jayalakshmi 0205003WL218491 Jayalakshmi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656728 MRS GOGULA JAYA LAKSHMI STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/013589
() 		0205003000NRG23090320233126459 09/03/2023 Satyavathi 0205003WL218480 Satyavathi 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656477 MRS KORASIKA SATYAVATHI STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/013598
() 		0205003000NRG23090320233126629 09/03/2023 Lakshmi 0205003WL218481 Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656608 MADEPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-007-015/013598
() 		0205003000NRG23090320233126628 09/03/2023 Satya Narayana 0205003WL218481 Satya Narayana 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656272 MR MADEPALLI SATHYANARAYANA STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/013666
() 		0205003000NRG23090320233127340 09/03/2023 Rambabu 0205003WL218491 Rambabu 00415 SBIN0000778 1102 1102 Processed 01/04/2023 0413656674 Mr SIDDANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
306 Polavaram AP-05-003-007-015/013666
() 		0205003000NRG23090320233127341 09/03/2023 Varalakshmi 0205003WL218491 Varalakshmi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656646 MS SIDDANA VARALAXMI STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/013669
() 		0205003000NRG23090320233127342 09/03/2023 satishkumar 0205003WL218491 satishkumar 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656429 CHOKKAKULA SATISH KUMAR UNION BANK OF INDIA(508500)
308 Polavaram AP-05-003-007-015/013671
() 		0205003000NRG23090320233127344 09/03/2023 Venkateswari 0205003WL218491 Venkateswari 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656609 ULLURI VENKATESWARI CANARA BANK(508532)
309 Polavaram AP-05-003-007-015/013707
() 		0205003000NRG23090320233127350 09/03/2023 Venkata Lakshmi 0205003WL218491 Venkata Lakshmi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656729 MRS SUREDDY VENKATA LAKSHMI STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/013707
() 		0205003000NRG23090320233127349 09/03/2023 Venkatesulu 0205003WL218491 Venkatesulu 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413656730 MR SUREDDY VENKATESULU STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/013722
() 		0205003000NRG23090320233126460 09/03/2023 Jnana prasunaba 0205003WL218480 Jnana prasunaba 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656593 MRS NALLA JNANA PRASUNABMA STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/013742
() 		0205003000NRG23090320233126631 09/03/2023 Anusha 0205003WL218481 Anusha 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656723 THOLAPU ANUSHA UNION BANK OF INDIA(508500)
313 Polavaram AP-05-003-007-015/013742
() 		0205003000NRG23090320233126630 09/03/2023 Posi Shekar 0205003WL218481 Posi Shekar 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656152 MR ALLU POSI SEKHAR STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/013762
() 		0205003000NRG23090320233126632 09/03/2023 Lakshmanarao 0205003WL218481 Lakshmanarao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656590 MRS YARRA LAKSHMANARAO STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/013768
() 		0205003000NRG23090320233126633 09/03/2023 VENKATALAKSHMI 0205003WL218481 VENKATALAKSHMI 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413656154 PADAM VENKATA LAKSHMI P TRINADHA SWAMY STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/013792
() 		0205003000NRG23090320233126634 09/03/2023 Venkata Lakshmi 0205003WL218481 Venkata Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656577 MRS SURAVARAPU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/013796
() 		0205003000NRG23090320233126461 09/03/2023 sharmila priyanka 0205003WL218480 sharmila priyanka 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656502 MRS BOTTU SHARMILA PRIYANKA STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/013803
() 		0205003000NRG23090320233126462 09/03/2023 Subba lakShmi 0205003WL218480 Subba lakShmi 00415 SBIN0000778 1102 1102 Processed 01/04/2023 0413656463 MRS PONNADA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-007-015/013804
() 		0205003000NRG23090320233126463 09/03/2023 Satyavathi 0205003WL218480 Satyavathi 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656466 MRS PONNADA SATHYAWATHI STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/013817
() 		0205003000NRG23090320233126464 09/03/2023 Bhulakshmi 0205003WL218480 Bhulakshmi 00415 SBIN0000778 1102 1102 Processed 01/04/2023 0413656521 MRS POTABATTULA BHULAKSHMI STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/013818
() 		0205003000NRG23090320233126465 09/03/2023 Manga 0205003WL218480 Manga 00415 SBIN0000778 1102 1102 Processed 01/04/2023 0413656462 MRS POLAPALA MANGA STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/013833
() 		0205003000NRG23090320233126466 09/03/2023 srinivasarao 0205003WL218480 srinivasarao 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656441 MR SANGINEEDI SRINIVAS STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/013915
() 		0205003000NRG23090320233126468 09/03/2023 Satyavati 0205003WL218480 Satyavati 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656465 MRS POTABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/013917
() 		0205003000NRG23090320233126469 09/03/2023 Ramayamma 0205003WL218480 Ramayamma 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656549 MRS CHINDADA RAMAYAMMA STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/013922
() 		0205003000NRG23090320233126470 09/03/2023 Posiyya 0205003WL218480 Posiyya 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656629 MR DARAM POSAYYA STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/013933
() 		0205003000NRG23090320233127352 09/03/2023 Nagamani 0205003WL218491 Nagamani 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656464 MRS PENUMAREDDY NAGAMANI STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/013940
() 		0205003000NRG23090320233127353 09/03/2023 subba lakshmi 0205003WL218491 subba lakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656467 MRS KAKUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/013950
() 		0205003000NRG23090320233127354 09/03/2023 Subba Lakshmi 0205003WL218491 Subba Lakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656457 MRS GOLI SUBBALAKSHMI STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/013953
() 		0205003000NRG23090320233127355 09/03/2023 Satyavathi 0205003WL218491 Satyavathi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656523 KASI SATYAVATHI STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/013973
() 		0205003000NRG23090320233126472 09/03/2023 Gousiya 0205003WL218480 Gousiya 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656732 MRS SHAIK GOWSIYA STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-007-015/013973
() 		0205003000NRG23090320233126471 09/03/2023 Shahinsha 0205003WL218480 Shahinsha 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656596 MR SHAIK SHAHIN SHA STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/014009
() 		0205003000NRG23090320233127357 09/03/2023 Subbalakshmi 0205003WL218491 Subbalakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656480 MRS NULAKANI PATTEMMA STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/014016
() 		0205003000NRG23090320233127358 09/03/2023 SRINU 0205003WL218491 SRINU 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656461 MR AKULA SRINU STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/014088
() 		0205003000NRG23090320233126473 09/03/2023 Ammulu 0205003WL218480 Ammulu 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656598 BUDIDA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-007-015/014090
() 		0205003000NRG23090320233126474 09/03/2023 Veeramani 0205003WL218480 Veeramani 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656595 MRS MENI VEERA MANI STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/014098
() 		0205003000NRG23090320233127363 09/03/2023 kondalaRao 0205003WL218491 kondalaRao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413656148 MR DASARI KONDALA RAO STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/014099
() 		0205003000NRG23090320233127364 09/03/2023 Bhagyam 0205003WL218491 Bhagyam 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413656625 MRS PURAMSETTI BHAGYA VATHY STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/014100
() 		0205003000NRG23090320233127365 09/03/2023 Sunita 0205003WL218491 Sunita 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413656600 MRS BANDI SUNITHA STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/014101
() 		0205003000NRG23090320233127366 09/03/2023 Chandana 0205003WL218491 Chandana 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413656599 MRS KUTTALA CHANDANA STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/014102
() 		0205003000NRG23090320233127367 09/03/2023 Srihari 0205003WL218491 Srihari 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413656300 MR NALLA SRI HARI STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/014129
() 		0205003000NRG23090320233126475 09/03/2023 Jammela Begam 0205003WL218480 Jammela Begam 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656639 MRS SHAIK JAMEELA BAGEM STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-007-015/014172
() 		0205003000NRG23090320233127368 09/03/2023 virababu 0205003WL218491 virababu 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656610 MR SIDDANA VEERA BABU STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/014173
() 		0205003000NRG23090320233127369 09/03/2023 Lavaraju 0205003WL218491 Lavaraju 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656507 MR IRLAPATI LAVARAJU STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/014202
() 		0205003000NRG23090320233127370 09/03/2023 Bala Saraswathi 0205003WL218491 Bala Saraswathi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656621 BONAM BALA SARASWATHI UNION BANK OF INDIA(508500)
345 Polavaram AP-05-003-007-015/014208
() 		0205003000NRG23090320233126635 09/03/2023 Prasad 0205003WL218481 Prasad 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656718 ELIPE PRASAD BANK OF INDIA(508505)
346 Polavaram AP-05-003-007-015/014247
() 		0205003000NRG23090320233127372 09/03/2023 Sujata 0205003WL218491 Sujata 00415 SBIN0000778 1104 1104 Processed 01/04/2023 0413656614 MRS PALLA SUJATA STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/014248
() 		0205003000NRG23090320233127373 09/03/2023 Sirisha 0205003WL218491 Sirisha 00415 SBIN0000778 1104 1104 Processed 01/04/2023 0413656630 TOLETI SIRISHA ICICI BANK LTD(508534)
348 Polavaram AP-05-003-007-015/014252
() 		0205003000NRG23090320233127374 09/03/2023 Jansi Rani 0205003WL218491 Jansi Rani 00415 SBIN0000778 1104 1104 Processed 01/04/2023 0413656627 MRS CHALLA JHANSI RANI STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-007-015/014257
() 		0205003000NRG23090320233127375 09/03/2023 Fathima 0205003WL218491 Fathima 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656648 SAYYED FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-007-015/014263
() 		0205003000NRG23090320233127376 09/03/2023 Nagamani 0205003WL218491 Nagamani 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656673 MRS TANUKU NAGAMANI STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/014264
() 		0205003000NRG23090320233127377 09/03/2023 Mutyalamma 0205003WL218491 Mutyalamma 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656662 MRS RAYAVARAPU MUTHYALAMMA STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-007-015/014265
() 		0205003000NRG23090320233127378 09/03/2023 Veera babu 0205003WL218491 Veera babu 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656685 MR BONAM VEERABABU STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/014269
() 		0205003000NRG23090320233127379 09/03/2023 Sowmya Devi 0205003WL218491 Sowmya Devi 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656635 MRS UNNAMATLA SOWMYA DEVI STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/014270
() 		0205003000NRG23090320233127380 09/03/2023 Pedda kaapu 0205003WL218491 Pedda kaapu 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656631 UNNAMATLA PEDAKAPU UNION BANK OF INDIA(508500)
355 Polavaram AP-05-003-007-015/014274
() 		0205003000NRG23090320233127382 09/03/2023 Hema lakshmi prasanna 0205003WL218491 Hema lakshmi prasanna 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656628 MRS DUVVA HEMA LAXMI PRASANNA STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-007-015/014311
() 		0205003000NRG23090320233127384 09/03/2023 Syam Kumar 0205003WL218491 Syam Kumar 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656160 VIPPARTI SYAM KUMAR UNION BANK OF INDIA(508500)
357 Polavaram AP-05-003-007-015/014313
() 		0205003000NRG23090320233127385 09/03/2023 Venkata Ratna kumari 0205003WL218491 Venkata Ratna kumari 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656750 MRS DRAKSHARAPU VENKATARATNAKUMARI STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-007-015/014314
() 		0205003000NRG23090320233127386 09/03/2023 Lakshmi Parvathi 0205003WL218491 Lakshmi Parvathi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656752 MRS BASIREDDY LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-007-015/014315
() 		0205003000NRG23090320233127387 09/03/2023 Naga Venkata reddi 0205003WL218491 Naga Venkata reddi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656745 MR DRAKSHARAPU NAGA VENKTA REDDY STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-007-015/014336
() 		0205003000NRG23090320233127388 09/03/2023 Sri Devi 0205003WL218491 Sri Devi 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656637 MRS KORASIKA SRIDEVI STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/014350
() 		0205003000NRG23090320233126478 09/03/2023 NAGU 0205003WL218480 NAGU 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656603 MR KARRA NAGU STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-007-015/014350
() 		0205003000NRG23090320233126479 09/03/2023 SUNEETHA KUMARI 0205003WL218480 SUNEETHA KUMARI 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656267 MRS KARRA SUNEETHA KUMARI STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/014375
() 		0205003000NRG23090320233127389 09/03/2023 Yasoda Devi 0205003WL218491 Yasoda Devi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656618 PALAKOLLU YESODA DEVI BANK OF BARODA(606985)
364 Polavaram AP-05-003-007-015/014379
() 		0205003000NRG23090320233126480 09/03/2023 Veera Venkata Satya prasad 0205003WL218480 Veera Venkata Satya prasad 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656273 MR SATYA PRASAD VEERA VENKATA MANCHALA STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-007-015/020004
() 		0205003000NRG23090320233126481 09/03/2023 Posarao 0205003WL218480 Posarao 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656308 MR DESABATHULA POSIRAO STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/020021
() 		0205003000NRG23090320233126484 09/03/2023 Anuraadha 0205003WL218480 Anuraadha 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656499 MEDURI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-007-015/020021
() 		0205003000NRG23090320233126483 09/03/2023 Nagendrababu 0205003WL218480 Nagendrababu 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656304 MEDURI NAGENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-007-015/020080
() 		0205003000NRG23090320233126485 09/03/2023 Ramachandrarao 0205003WL218480 Ramachandrarao 00415 SBIN0000778 751 751 Processed 01/04/2023 0413656309 MR POTULA RAMCHANDRA RAO STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-007-015/020135
() 		0205003000NRG23090320233126486 09/03/2023 Mutyaalaraavu 0205003WL218480 Mutyaalaraavu 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656301 MR DULLA MUTYALA RAO DULLA NAGALAXMI DUL STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-007-015/020181
() 		0205003000NRG23090320233126487 09/03/2023 Raamudu 0205003WL218480 Raamudu 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656310 MR MIRIYALA RAMBABU STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-007-015/020187
() 		0205003000NRG23090320233126488 09/03/2023 Satyavati 0205003WL218480 Satyavati 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656500 MRS MEDURI SATHYAWATHI STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-007-015/020319
() 		0205003000NRG23090320233126489 09/03/2023 Narsimhamurthi 0205003WL218480 Narsimhamurthi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656498 MR SATHYAM NARSIMHA MURTHY STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-007-015/020365
() 		0205003000NRG23090320233126490 09/03/2023 Nageswararao 0205003WL218480 Nageswararao 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656307 DUGGANA NAGESWARARAO UNION BANK OF INDIA(508500)
374 Polavaram AP-05-003-007-015/020427
() 		0205003000NRG23090320233126492 09/03/2023 Sri Lakshmi 0205003WL218480 Sri Lakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656534 CHEKKA SRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-007-015/020509
() 		0205003000NRG23090320233127420 09/03/2023 Veramma 0205003WL218491 Veramma 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656520 MRS POTABATTULA VEERAYAMMA STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/030003
() 		0205003000NRG23090320233126639 09/03/2023 Anantalakshmi 0205003WL218481 Anantalakshmi 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413656602 Mrs SIDDANA ANANTHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
377 Polavaram AP-05-003-007-015/030003
() 		0205003000NRG23090320233126638 09/03/2023 Lakshmanrao 0205003WL218481 Lakshmanrao 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413656146 SIDDANA LAKSHMAN RAO UNION BANK OF INDIA(508500)
378 Polavaram AP-05-003-007-015/030019
() 		0205003000NRG23090320233126494 09/03/2023 Prasanna 0205003WL218480 Prasanna 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656575 KARUMUJJI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Polavaram AP-05-003-007-015/030023
() 		0205003000NRG23090320233126495 09/03/2023 Venkatalakshmi 0205003WL218480 Venkatalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656485 MRS POTNOORI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/030025
() 		0205003000NRG23090320233126496 09/03/2023 Simhachalam 0205003WL218480 Simhachalam 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656433 KARUMUJJI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-007-015/030042
() 		0205003000NRG23090320233127424 09/03/2023 Rajeswari 0205003WL218491 Rajeswari 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656486 SATYAVARAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-007-015/030049
() 		0205003000NRG23090320233126497 09/03/2023 Varalakshmi 0205003WL218480 Varalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656437 MAJJI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-007-015/030064
() 		0205003000NRG23090320233127426 09/03/2023 Sitaaratnam 0205003WL218491 Sitaaratnam 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656460 POTNURI SITA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-007-015/030070
() 		0205003000NRG23090320233127427 09/03/2023 Gouramma 0205003WL218491 Gouramma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656714 BODASINGU GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-007-015/030077
() 		0205003000NRG23090320233126498 09/03/2023 Sitaraju 0205003WL218480 Sitaraju 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656484 MR POTNURI SITARAM STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/030083
() 		0205003000NRG23090320233127433 09/03/2023 Lakshmi 0205003WL218491 Lakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656564 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-007-015/030087
() 		0205003000NRG23090320233126499 09/03/2023 Durga 0205003WL218480 Durga 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656436 VARATI DURGA UNION BANK OF INDIA(508500)
388 Polavaram AP-05-003-007-015/030091
() 		0205003000NRG23090320233127436 09/03/2023 Mastaanamma 0205003WL218491 Mastaanamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656447 SHAIK MASTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-007-015/030093
() 		0205003000NRG23090320233127438 09/03/2023 Lakshmi 0205003WL218491 Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656563 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/030093
() 		0205003000NRG23090320233127437 09/03/2023 Sanyaasiraavu 0205003WL218491 Sanyaasiraavu 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656557 MR SANYASI RAO DASARI STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/030100
() 		0205003000NRG23090320233126500 09/03/2023 Chandra 0205003WL218480 Chandra 00415 SBIN0000778 751 751 Processed 01/04/2023 0413656459 TAMMIREDDI CHNDRA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Polavaram AP-05-003-007-015/030106
() 		0205003000NRG23090320233126502 09/03/2023 Jyothi 0205003WL218480 Jyothi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656737 MRS PUDI JYOTHI STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/030106
() 		0205003000NRG23090320233126501 09/03/2023 Trimoortulu 0205003WL218480 Trimoortulu 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656487 PUDI TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-007-015/030108
() 		0205003000NRG23090320233126503 09/03/2023 Padma 0205003WL218480 Padma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656452 MRS VARADHI PADMAWATHI STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-007-015/030108
() 		0205003000NRG23090320233126504 09/03/2023 Sooryakala 0205003WL218480 Sooryakala 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656435 MRS VARADI SURYA KALA STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-007-015/030112
() 		0205003000NRG23090320233127440 09/03/2023 Venkatalakshmi 0205003WL218491 Venkatalakshmi 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656438 SUREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-007-015/030113
() 		0205003000NRG23090320233126505 09/03/2023 Venkataramana 0205003WL218480 Venkataramana 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656455 KARNENA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-007-015/030118
() 		0205003000NRG23090320233126506 09/03/2023 Shankaram 0205003WL218480 Shankaram 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656431 MANDALA SANKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-007-015/030136
() 		0205003000NRG23090320233126507 09/03/2023 Padma 0205003WL218480 Padma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656562 LANKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-007-015/030147
() 		0205003000NRG23090320233126508 09/03/2023 Lakshmi 0205003WL218480 Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656556 KARNENI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-007-015/030156
() 		0205003000NRG23090320233127451 09/03/2023 Simhaachalam 0205003WL218491 Simhaachalam 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656456 KOTLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-007-015/030161
() 		0205003000NRG23090320233126509 09/03/2023 Saraswati 0205003WL218480 Saraswati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656488 DASARI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-007-015/030169
() 		0205003000NRG23090320233126510 09/03/2023 Kasirao 0205003WL218480 Kasirao 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656439 MULLA KASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-007-015/030170
() 		0205003000NRG23090320233126511 09/03/2023 Venkata Lakshmi 0205003WL218480 Venkata Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656565 MANDALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-007-015/030173
() 		0205003000NRG23090320233126512 09/03/2023 Appalaraaju 0205003WL218480 Appalaraaju 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656442 ANISHETTI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-007-015/030174
() 		0205003000NRG23090320233126513 09/03/2023 Gouri 0205003WL218480 Gouri 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656454 CHODAVARAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Polavaram AP-05-003-007-015/030178
() 		0205003000NRG23090320233127454 09/03/2023 Venkatalakshmi 0205003WL218491 Venkatalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656453 MRS ALLU VENKATA LAXMI STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/030182
() 		0205003000NRG23090320233126514 09/03/2023 Lakshmi 0205003WL218480 Lakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656483 MANDALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Polavaram AP-05-003-007-015/030187
() 		0205003000NRG23090320233127458 09/03/2023 Durga 0205003WL218491 Durga 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656561 MRS DASARI DURGA STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/030191
() 		0205003000NRG23090320233127459 09/03/2023 Bhaskararao 0205003WL218491 Bhaskararao 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656573 BEVARA BASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
411 Polavaram AP-05-003-007-015/030191
() 		0205003000NRG23090320233127460 09/03/2023 Srikanth 0205003WL218491 Srikanth 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656570 MR BEVARA SRIKANTH STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-007-015/030194
() 		0205003000NRG23090320233126515 09/03/2023 Vaanisujaata 0205003WL218480 Vaanisujaata 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656458 MRS YANDAM VANI SUJATHA STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-007-015/030197
() 		0205003000NRG23090320233126516 09/03/2023 Lakshmi 0205003WL218480 Lakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656571 MRS YANDAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/030197
() 		0205003000NRG23090320233126517 09/03/2023 Venkateswararao 0205003WL218480 Venkateswararao 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656311 MR YANDAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-007-015/030199
() 		0205003000NRG23090320233126518 09/03/2023 Saambhashiva 0205003WL218480 Saambhashiva 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656558 JAGARAPU SAMBASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-007-015/030209
() 		0205003000NRG23090320233126519 09/03/2023 Prabhaavati 0205003WL218480 Prabhaavati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656430 KARUMUJJI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-007-015/030224
() 		0205003000NRG23090320233127464 09/03/2023 Ravanamma 0205003WL218491 Ravanamma 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656449 MRS REDDY RAMANAMMA STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-007-015/030243
() 		0205003000NRG23090320233127466 09/03/2023 raghava 0205003WL218491 raghava 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656427 BURLA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-007-015/030245
() 		0205003000NRG23090320233127467 09/03/2023 subani 0205003WL218491 subani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656446 MS SHAIK SUBHANI STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/030260
() 		0205003000NRG23090320233126520 09/03/2023 Jansi Ramalakshmi 0205003WL218480 Jansi Ramalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656432 MANDALA JHANSI RAMALAKSHMI STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/030264
() 		0205003000NRG23090320233126521 09/03/2023 Suryarao 0205003WL218480 Suryarao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656142 KILAPARTHI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-007-015/030288
() 		0205003000NRG23090320233126522 09/03/2023 Annavaram 0205003WL218480 Annavaram 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656159 SARAKA ANNAVARAM STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/030289
() 		0205003000NRG23090320233126523 09/03/2023 Neelima 0205003WL218480 Neelima 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656559 MRS SARIKA NILIMA STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/030298
() 		0205003000NRG23090320233126524 09/03/2023 Vijayashekar 0205003WL218480 Vijayashekar 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656434 SIRAPARAPU VIJAYASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-007-015/030314
() 		0205003000NRG23090320233127474 09/03/2023 Rehman 0205003WL218491 Rehman 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656448 MR SHAIK RAHIMAN STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-007-015/030320
() 		0205003000NRG23090320233127478 09/03/2023 Aminavali 0205003WL218491 Aminavali 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656262 SHAIK AMEENA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-007-015/030326
() 		0205003000NRG23090320233127480 09/03/2023 Saraswati 0205003WL218491 Saraswati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656302 MANDALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-007-015/030327
() 		0205003000NRG23090320233127481 09/03/2023 Annapoorna 0205003WL218491 Annapoorna 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656451 REDDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-007-015/030344
() 		0205003000NRG23090320233126525 09/03/2023 Venkata Lakshmi 0205003WL218480 Venkata Lakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656443 MRS POLUPARTHI VENKATALAKSHMI STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-007-015/030359
() 		0205003000NRG23090320233127484 09/03/2023 Sri KArtika 0205003WL218491 Sri KArtika 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656572 MRS REDDY SRI KARTHIKA STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-007-015/030359
() 		0205003000NRG23090320233127483 09/03/2023 Suresh 0205003WL218491 Suresh 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656574 MR REDDY SURESH KUMAR STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-007-015/030362
() 		0205003000NRG23090320233127486 09/03/2023 Prasanna Kumari 0205003WL218491 Prasanna Kumari 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656702 MR KONALA PRASANNA KUMARI STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-007-015/030362
() 		0205003000NRG23090320233127485 09/03/2023 Ramesh Babu 0205003WL218491 Ramesh Babu 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656611 KONALA RAMESH BABU UNION BANK OF INDIA(508500)
434 Polavaram AP-05-003-007-015/030369
() 		0205003000NRG23090320233126528 09/03/2023 Ravi teja 0205003WL218480 Ravi teja 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656622 Mr KODURI RAVI TEJA INDIAN BANK(607105)
435 Polavaram AP-05-003-007-015/030379
() 		0205003000NRG23090320233127487 09/03/2023 Pavani satya 0205003WL218491 Pavani satya 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656440 DASARI PAVANI SATYA UNION BANK OF INDIA(508500)
436 Polavaram AP-05-003-007-015/14151
() 		0205003000NRG23090320233126643 09/03/2023 Obbilisetty Manga Tayaru 0205003WL218481 Obbilisetty Manga Tayaru 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413656615 Mrs OBBILISETTI MANGA TAYARU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
437 Polavaram AP-05-003-007-015/14152
() 		0205003000NRG23090320233126644 09/03/2023 Pasupuletti Nagamani 0205003WL218481 Pasupuletti Nagamani 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413656616 MRS PASUPULETI NAGAMANI STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-007-015/14437
() 		0205003000NRG23090320233126647 09/03/2023 BANDARU DHANA LAKSHMI 0205003WL218481 BANDARU DHANA LAKSHMI 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413656690 MRS BANDARU DHANA LAKSHMI STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-007-015/14437
() 		0205003000NRG23090320233126648 09/03/2023 BANDARU VENKATESWARAO 0205003WL218481 BANDARU VENKATESWARAO 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413656693 MR BANDARU VENKATESWARA RAO STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-007-015/14484
() 		0205003000NRG23090320233127490 09/03/2023 D Srikanthana 0205003WL218491 D Srikanthana 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656638 MRS DRAKSHARAPU SRIKANTHANA STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-007-015/14484
() 		0205003000NRG23090320233127489 09/03/2023 D Veera Raghavulu 0205003WL218491 D Veera Raghavulu 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656626 MR DRAKSHARAPU VEERA RAGHAVULU STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-007-015/14485
() 		0205003000NRG23090320233126540 09/03/2023 P.Ramalakshmi 0205003WL218480 P.Ramalakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656691 MRS SAILA RAMALAKSHMI STATE BANK OF INDIA(508548)
443 Polavaram AP-05-003-007-015/14486
() 		0205003000NRG23090320233126541 09/03/2023 B.Venkateswararao 0205003WL218480 B.Venkateswararao 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413656755 Basireddy Venkateswararao BANK OF BARODA(606985)
444 Polavaram AP-05-003-007-015/14494
() 		0205003000NRG23090320233126543 09/03/2023 S.kanakadurga 0205003WL218480 S.kanakadurga 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656139 Mrs SUREDDY KANAKADURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
445 Polavaram AP-05-003-007-015/14496
() 		0205003000NRG23090320233126544 09/03/2023 S.Posamma 0205003WL218480 S.Posamma 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656683 MRS SIRIMALLA POSAMMA STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-007-015/14497
() 		0205003000NRG23090320233126545 09/03/2023 K.Lavanya priya 0205003WL218480 K.Lavanya priya 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656668 VENNAKOTA LAVANYA PRIYA PUNJAB NATIONAL BANK(508568)
447 Polavaram AP-05-003-007-015/14525
() 		0205003000NRG23090320233126546 09/03/2023 Kuramalla Spurthi 0205003WL218480 Kuramalla Spurthi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656679 MISS KURAMALLA SPURTHI STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-007-015/14532
() 		0205003000NRG23090320233126547 09/03/2023 K.Govindaraju 0205003WL218480 K.Govindaraju 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656682 KANDIPAPPU GOVINDARAJU CANARA BANK(508532)
449 Polavaram AP-05-003-007-015/14533
() 		0205003000NRG23090320233126548 09/03/2023 K.satyanarayana 0205003WL218480 K.satyanarayana 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656158 KANDIPAPPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-007-015/14547
() 		0205003000NRG23090320233126554 09/03/2023 D.Anuradha 0205003WL218480 D.Anuradha 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656684 MRS DERA ANURADHA STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-007-015/14604
() 		0205003000NRG23090320233126652 09/03/2023 P.Gangaratnam 0205003WL218481 P.Gangaratnam 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656688 MRS POLISETTY GANGARATNAM STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-007-015/14605
() 		0205003000NRG23090320233126653 09/03/2023 N.Lakshmi Narasamma 0205003WL218481 N.Lakshmi Narasamma 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656720 MRS NANGINEEDI LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-007-015/14605
() 		0205003000NRG23090320233126654 09/03/2023 N.Satyanarayana 0205003WL218481 N.Satyanarayana 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656722 MR NAGINEEDI SATHYANRAYANA STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-007-015/14610
() 		0205003000NRG23090320233127500 09/03/2023 Sh.Gousunnisa 0205003WL218491 Sh.Gousunnisa 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656680 MRS SHAIK GOUSUNNISA STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-007-015/14612
() 		0205003000NRG23090320233127501 09/03/2023 Sh.Alisha Vali 0205003WL218491 Sh.Alisha Vali 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656709 MR SHAIK ALISHA VALI STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-007-015/14614
() 		0205003000NRG23090320233127502 09/03/2023 Ch.Satyavathi 0205003WL218491 Ch.Satyavathi 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656632 MS CHALLA SATYAVATHI STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-007-015/14615
() 		0205003000NRG23090320233127504 09/03/2023 Sh.Bhasha 0205003WL218491 Sh.Bhasha 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656426 MR SHAIK NURUDDIN BASHA STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-007-015/14615
() 		0205003000NRG23090320233127503 09/03/2023 Sh.Haseena 0205003WL218491 Sh.Haseena 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656636 MS SHEIK HASEENA STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-007-015/14618
() 		0205003000NRG23090320233127505 09/03/2023 G.Satyavathi 0205003WL218491 G.Satyavathi 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656634 MRS GODAVARI SATYAVATHI STATE BANK OF INDIA(508548)
460 Polavaram AP-05-003-007-015/14623
() 		0205003000NRG23090320233127506 09/03/2023 P.Prasanth Kumar 0205003WL218491 P.Prasanth Kumar 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656266 MR PASUPULETI PRASANTH KUMAR STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-007-015/14625
() 		0205003000NRG23090320233127507 09/03/2023 K.Naga Prabhamani 0205003WL218491 K.Naga Prabhamani 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656633 MRS KEDASU NAGA PRABHA MANI STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-007-015/14627
() 		0205003000NRG23090320233127508 09/03/2023 J.Chaitanya 0205003WL218491 J.Chaitanya 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656275 MISS JAGATA CHAITANYA STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-007-015/14669
() 		0205003000NRG23090320233126556 09/03/2023 Ch.Lakshmi 0205003WL218480 Ch.Lakshmi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656712 MRS CHINTHAPALLI LAKSHMI STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-007-015/14671
() 		0205003000NRG23090320233126557 09/03/2023 G.Rani 0205003WL218480 G.Rani 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656703 MISS KAPPALA RANI STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-007-015/14706
() 		0205003000NRG23090320233126558 09/03/2023 SIDDANA RAJA 0205003WL218480 SIDDANA RAJA 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656650 SIDDANA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-007-015/14706
() 		0205003000NRG23090320233126559 09/03/2023 SIDDANA SATYAVENI 0205003WL218480 SIDDANA SATYAVENI 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656656 MRS SIDDANA SATYAVENI STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-007-015/14707
() 		0205003000NRG23090320233126560 09/03/2023 Bandi Rama Satish 0205003WL218480 Bandi Rama Satish 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656661 Mr Bandi Rama Satish INDIAN BANK(607105)
468 Polavaram AP-05-003-007-015/14707
() 		0205003000NRG23090320233126561 09/03/2023 RUDRAM PRASANTHI 0205003WL218480 RUDRAM PRASANTHI 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656677 MS RUDRAM PRASANTHI STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-007-015/14708
() 		0205003000NRG23090320233126562 09/03/2023 SIDDA SAVITHRI 0205003WL218480 SIDDA SAVITHRI 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656643 SIDDA SAVITRI STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-007-015/14709
() 		0205003000NRG23090320233126563 09/03/2023 BANDI VARALAXMI 0205003WL218480 BANDI VARALAXMI 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656641 MRS BANDI VARALAXMI STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-007-015/14711
() 		0205003000NRG23090320233126566 09/03/2023 SIDDA GOWTHAMI 0205003WL218480 SIDDA GOWTHAMI 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656274 MRS SIDDA GOWTHAMI STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-007-015/14711
() 		0205003000NRG23090320233126565 09/03/2023 Sidda Ramanjaneyulu 0205003WL218480 Sidda Ramanjaneyulu 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656669 MR SIDDA RAMANJANEYULU STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-007-015/14712
() 		0205003000NRG23090320233126567 09/03/2023 UDATHA BABY ANANTHA LAKSHMI 0205003WL218480 UDATHA BABY ANANTHA LAKSHMI 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656678 UDATHA BABY ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Polavaram AP-05-003-007-015/14712
() 		0205003000NRG23090320233126568 09/03/2023 UDATHA DURGA PRASAD 0205003WL218480 UDATHA DURGA PRASAD 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656676 UDATHA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
475 Polavaram AP-05-003-007-015/14713
() 		0205003000NRG23090320233126570 09/03/2023 KODI DURGA 0205003WL218480 KODI DURGA 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656671 MRS KODI DURGA STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-007-015/14713
() 		0205003000NRG23090320233126569 09/03/2023 KODI KEDARESWARA RAO 0205003WL218480 KODI KEDARESWARA RAO 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656145 KODI KEDARESWARUDU DURGA STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-007-015/14714
() 		0205003000NRG23090320233126572 09/03/2023 SIDDA SRI HEMA DURGA 0205003WL218480 SIDDA SRI HEMA DURGA 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656651 MRS SIDDA SRI HEMA DURGA STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-007-015/14714
() 		0205003000NRG23090320233126571 09/03/2023 SIDDA SRINIVASA RAO 0205003WL218480 SIDDA SRINIVASA RAO 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656653 MR SIDDA SRINIVASA RAO STATE BANK OF INDIA(508548)
479 Polavaram AP-05-003-007-015/14715
() 		0205003000NRG23090320233126573 09/03/2023 Bandi Siva Ramakrishna 0205003WL218480 Bandi Siva Ramakrishna 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413656675 MR BANDI SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-007-015/14716
() 		0205003000NRG23090320233126576 09/03/2023 Siddana Subbalakshmi 0205003WL218480 Siddana Subbalakshmi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656663 MRS SIDDANA SUBBALAKSHMI STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-007-015/14716
() 		0205003000NRG23090320233126575 09/03/2023 Siddana Subramanyam 0205003WL218480 Siddana Subramanyam 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656655 MR SIDDANA SUBRAHMANYAM STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-007-015/14717
() 		0205003000NRG23090320233126577 09/03/2023 Siddana Saraswathi 0205003WL218480 Siddana Saraswathi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656640 MRS SIDDANA SARASWATHI STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-007-015/14721
() 		0205003000NRG23090320233126582 09/03/2023 Marpinidi Siva Durgesh 0205003WL218480 Marpinidi Siva Durgesh 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656705 MR SIVA DURGESH MARPINDI STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-007-015/14722
() 		0205003000NRG23090320233126583 09/03/2023 Hamsa Venkata Rambabu 0205003WL218480 Hamsa Venkata Rambabu 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656153 H V RAMBABU STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-007-015/14722
() 		0205003000NRG23090320233126584 09/03/2023 Hamsa Venkata Sai Kumar 0205003WL218480 Hamsa Venkata Sai Kumar 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656701 MR HAMSA VENKATA SAI KUMAR STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-007-015/14738
() 		0205003000NRG23090320233126589 09/03/2023 K Pralayamurthy 0205003WL218480 K Pralayamurthy 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656731 Mr PRALAYA KAMBAMPATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
487 Polavaram AP-05-003-007-015/14738
() 		0205003000NRG23090320233126588 09/03/2023 Latha Tejasri 0205003WL218480 Latha Tejasri 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656735 KAMBHAMPATI LATHA TEJA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Polavaram AP-05-003-007-015/20599
() 		0205003000NRG23090320233126590 09/03/2023 P.Venkatanarasimharao 0205003WL218480 P.Venkatanarasimharao 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656144 POTHULA VENKATA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
489 Polavaram AP-05-003-007-015/30381
() 		0205003000NRG23090320233126592 09/03/2023 Varadi narendra 0205003WL218480 Varadi narendra 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656263 MR VARADI NARENDRA STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-007-015/30381
() 		0205003000NRG23090320233126593 09/03/2023 Varadi niranjani 0205003WL218480 Varadi niranjani 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656681 MRS VARADI NIRANJANI STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-007-015/30382
() 		0205003000NRG23090320233126594 09/03/2023 Varadi Annapurna 0205003WL218480 Varadi Annapurna 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656659 MRS VARADI ANNAPURNA STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-007-015/30382
() 		0205003000NRG23090320233126595 09/03/2023 Varadi Sri Naga Venkata lakshmi sireesha 0205003WL218480 Varadi Sri Naga Venkata lakshmi sireesha 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656666 MRS VARADI SRI NAGA VENKATA LAKSHMI SIRE STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-007-015/30383
() 		0205003000NRG23090320233126596 09/03/2023 Varadi Sai Satish 0205003WL218480 Varadi Sai Satish 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656670 MR VARADI SAI SATISH STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-007-015/30384
() 		0205003000NRG23090320233126598 09/03/2023 Sepeni Gayathri Sai Sirisha 0205003WL218480 Sepeni Gayathri Sai Sirisha 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656672 MISS SEPENI GAYATHRI SAI SIRISHA STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-007-015/30384
() 		0205003000NRG23090320233126597 09/03/2023 Sepeni Tejaswi durga Vamsi 0205003WL218480 Sepeni Tejaswi durga Vamsi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656665 MR SEPENI TEJASWADURGA VAMSI STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-007-015/30386
() 		0205003000NRG23090320233126599 09/03/2023 Varadi Lakshmi 0205003WL218480 Varadi Lakshmi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656667 MRS VARADI LAKSHMI STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-007-015/30388
() 		0205003000NRG23090320233126601 09/03/2023 Mamidipalli V R S V Prasad 0205003WL218480 Mamidipalli V R S V Prasad 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656645 MAMIDIPALLI V R SATYAVARAPRASAD BANK OF INDIA(508505)
498 Polavaram AP-05-003-007-015/30388
() 		0205003000NRG23090320233126602 09/03/2023 Mamidipalli Venkata Swati 0205003WL218480 Mamidipalli Venkata Swati 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656644 MRS MAMIDIPALLI VENKATA SWATHI STATE BANK OF INDIA(508548)
499 Polavaram AP-05-003-007-015/30392
() 		0205003000NRG23090320233126657 09/03/2023 MALISETTI VARALAKSHMI 0205003WL218481 MALISETTI VARALAKSHMI 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413656623 MALISETTI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Polavaram AP-05-003-007-015/30411
() 		0205003000NRG23090320233126660 09/03/2023 Karibandi gangaratnam 0205003WL218481 Karibandi gangaratnam 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656692 MRS KARIBANDI GANGARATNAM STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-007-015/30412
() 		0205003000NRG23090320233126661 09/03/2023 garre lakshmi 0205003WL218481 garre lakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656746 MRS GARRE VARALAKSHMI STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-007-015/30446
() 		0205003000NRG23090320233126666 09/03/2023 syed bajee 0205003WL218481 syed bajee 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656155 MR SAYYED BAJEE STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-007-015/30459
() 		0205003000NRG23090320233126667 09/03/2023 Jallepalli Veera Kanthamani 0205003WL218481 Jallepalli Veera Kanthamani 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656747 MRS JALLEPALLI VEERAKANTHAMANI STATE BANK OF INDIA(508548)
504 Polavaram AP-05-003-007-015/30460
() 		0205003000NRG23090320233126668 09/03/2023 Jallepalli Posi Ratnam 0205003WL218481 Jallepalli Posi Ratnam 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656689 MRS JALLEPALLI POSI RATNAM STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-007-015/30461
() 		0205003000NRG23090320233126669 09/03/2023 Karibandi Lakshmi Padmavathi 0205003WL218481 Karibandi Lakshmi Padmavathi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656716 KARIBANDI LAKSHMI PADMAVATHI HDFC BANK LTD(607152)
506 Polavaram AP-05-003-007-015/30567
() 		0205003000NRG23090320233126675 09/03/2023 Shaik Shalini 0205003WL218481 Shaik Shalini 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656695 SHAIK SHALINI UNION BANK OF INDIA(508500)
507 Polavaram AP-05-003-007-015/30569
() 		0205003000NRG23090320233126677 09/03/2023 Shaik Khudhan 0205003WL218481 Shaik Khudhan 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656717 MRS SHAIK KHUDHAN STATE BANK OF INDIA(508548)
508 Polavaram AP-05-003-007-015/30574
() 		0205003000NRG23090320233126603 09/03/2023 Yandam Radha Madhav 0205003WL218480 Yandam Radha Madhav 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656707 YANDAM RADHA MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-007-015/30574
() 		0205003000NRG23090320233126604 09/03/2023 Yandham Madhuri Priya 0205003WL218480 Yandham Madhuri Priya 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656706 MS YANDAM MADHURI PRIYA STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-011-017/010014
() 		0205003000NRG23090320233132274 09/03/2023 Revati 0205003WL218672 Revati 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413656540 GINNEPALLI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Polavaram AP-05-003-011-017/010019
() 		0205003000NRG23090320233132277 09/03/2023 Baapanamma 0205003WL218672 Baapanamma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413656516 MRS UTLA BAPANAMMA STATE BANK OF INDIA(508548)
512 Polavaram AP-05-003-011-017/010027
() 		0205003000NRG23090320233132278 09/03/2023 Venkatalakshmi 0205003WL218672 Venkatalakshmi 00415 SBIN0000778 504 504 Processed 01/04/2023 0413656264 MANDRU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
513 Polavaram AP-05-003-011-017/010036
() 		0205003000NRG23090320233132281 09/03/2023 Subbalakshmi 0205003WL218672 Subbalakshmi 00415 SBIN0000778 756 756 Processed 01/04/2023 0413656542 POGALA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Polavaram AP-05-003-011-019/020050
() 		0205003000NRG23090320233131166 09/03/2023 Buchamma 0205003WL218647 Buchamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656533 MRS KOKKERA BUCHAMMA STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-011-019/020072
() 		0205003000NRG23090320233131176 09/03/2023 Bodamma 0205003WL218647 Bodamma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413656519 MRS KALUM BODAMMA STATE BANK OF INDIA(508548)
516 Polavaram AP-05-003-011-019/020072
() 		0205003000NRG23090320233131175 09/03/2023 Pedaabbulu 0205003WL218647 Pedaabbulu 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413656503 MR KALUM PEADA ABBAI STATE BANK OF INDIA(508548)
517 Polavaram AP-05-003-011-019/020099
() 		0205003000NRG23090320233131177 09/03/2023 Durgaaraavu 0205003WL218647 Durgaaraavu 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413656517 MR MADAKAM DURGA RAO STATE BANK OF INDIA(508548)
518 Polavaram AP-05-003-011-019/020138
() 		0205003000NRG23090320233131181 09/03/2023 Durgamma 0205003WL218647 Durgamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656504 MR DURGAMMA SOYAM STATE BANK OF INDIA(508548)
519 Polavaram AP-05-003-011-019/020260
() 		0205003000NRG23090320233131183 09/03/2023 Posi Babu 0205003WL218647 Posi Babu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656505 KARAKAM POSIBABU UNION BANK OF INDIA(508500)
520 Polavaram AP-05-003-011-019/030011
() 		0205003000NRG23090320233131184 09/03/2023 Yarrayamma 0205003WL218647 Yarrayamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656541 MRS KARAKAM YERRAYAMMA STATE BANK OF INDIA(508548)
521 Polavaram AP-05-003-012-019/010512
() 		0205003000NRG23080320233123907 09/03/2023 ILLA RAMALAKSHMI 0205003WL218282 ILLA RAMALAKSHMI 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656545 ILLA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-012-019/010565
() 		0205003000NRG23080320233123774 09/03/2023 Veeramma 0205003WL218262 Veeramma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656468 AVURI VEERAMMA UNION BANK OF INDIA(508500)
523 Polavaram AP-05-003-012-019/11303
() 		0205003000NRG23080320233123821 09/03/2023 Gudavalli Srinivas 0205003WL218262 Gudavalli Srinivas 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656724 GUDAVALLI SRINIVAS UNION BANK OF INDIA(508500)
524 Polavaram AP-05-003-014-022/010051
() 		0205003000NRG23080320233125060 09/03/2023 Venkata Satyanaaraayana 0205003WL218421 Venkata Satyanaaraayana 00415 SBIN0000778 688 688 Processed 01/04/2023 0413656157 GEDALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
525 Polavaram AP-05-003-014-022/010062
() 		0205003000NRG23080320233125068 09/03/2023 Dhana Lakshmi 0205003WL218421 Dhana Lakshmi 00415 SBIN0000778 688 688 Processed 01/04/2023 0413656715 KILAPARTHI PADMAVATHI UNION BANK OF INDIA(508500)
526 Polavaram AP-05-003-014-022/010069
() 		0205003000NRG23080320233125073 09/03/2023 Ramanamma 0205003WL218421 Ramanamma 00415 SBIN0000778 688 688 Processed 01/04/2023 0413656538 MARADANI RAMANAMMA UNION BANK OF INDIA(508500)
527 Polavaram AP-05-003-014-022/010101
() 		0205003000NRG23080320233125079 09/03/2023 Chandrarao 0205003WL218421 Chandrarao 00415 SBIN0000778 688 688 Processed 01/04/2023 0413656497 GEDALA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
528 Polavaram AP-05-003-014-022/010120
() 		0205003000NRG23080320233124143 09/03/2023 Raamalakshmi 0205003WL218361 Raamalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656472 BULLE RAMALAKSHMI UNION BANK OF INDIA(508500)
529 Polavaram AP-05-003-014-022/010123
() 		0205003000NRG23080320233125086 09/03/2023 Venkatarao 0205003WL218421 Venkatarao 00415 SBIN0000778 917 917 Processed 01/04/2023 0413656612 KALLEPALLI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
530 Polavaram AP-05-003-014-022/010181
() 		0205003000NRG23080320233124146 09/03/2023 Suryakantam 0205003WL218361 Suryakantam 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656527 VEMPATAPU SURYAKANTHAM UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-014-022/010214
() 		0205003000NRG23080320233125103 09/03/2023 Ramanamma 0205003WL218421 Ramanamma 00415 SBIN0000778 688 688 Processed 01/04/2023 0413656526 GEDALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-014-022/010236
() 		0205003000NRG23080320233125107 09/03/2023 nagalakshmi 0205003WL218421 nagalakshmi 00415 SBIN0000778 1147 1147 Processed 01/04/2023 0413656532 SAPPA NAGALAKSHMI CANARA BANK(508532)
533 Polavaram AP-05-003-014-022/010282
() 		0205003000NRG23080320233124151 09/03/2023 Paapa 0205003WL218361 Paapa 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656494 MR BADITHI PAPA STATE BANK OF INDIA(508548)
534 Polavaram AP-05-003-014-022/010350
() 		0205003000NRG23080320233125113 09/03/2023 Surayya 0205003WL218421 Surayya 00415 SBIN0000778 917 917 Processed 01/04/2023 0413656536 BIKKAVOLU SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Polavaram AP-05-003-014-022/010408
() 		0205003000NRG23080320233125117 09/03/2023 Satyanarayana 0205003WL218421 Satyanarayana 00415 SBIN0000778 688 688 Processed 01/04/2023 0413656582 PUDI VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
536 Polavaram AP-05-003-014-022/010456
() 		0205003000NRG23080320233124158 09/03/2023 Mariyamma 0205003WL218361 Mariyamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656473 MRS KURAKULA MARIYAMMA STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-014-022/010471
() 		0205003000NRG23080320233124162 09/03/2023 Ramalakshmi 0205003WL218361 Ramalakshmi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413656585 VADDI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Polavaram AP-05-003-014-022/010578
() 		0205003000NRG23080320233124166 09/03/2023 Somayya 0205003WL218361 Somayya 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656506 MR AKKABATHULA SOMAIAH STATE BANK OF INDIA(508548)
539 Polavaram AP-05-003-014-022/010636
() 		0205003000NRG23080320233125133 09/03/2023 Venkataramana 0205003WL218421 Venkataramana 00415 SBIN0000778 917 917 Processed 01/04/2023 0413656591 CHELLURI VENKATARAMANA UNION BANK OF INDIA(508500)
540 Polavaram AP-05-003-014-022/010641
() 		0205003000NRG23080320233125138 09/03/2023 Naagamani 0205003WL218421 Naagamani 00415 SBIN0000778 688 688 Processed 01/04/2023 0413656510 KODI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-014-022/010648
() 		0205003000NRG23080320233124169 09/03/2023 Lakshmi Kumari 0205003WL218361 Lakshmi Kumari 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656529 MRS DAKE LAXMI KUMARI STATE BANK OF INDIA(508548)
542 Polavaram AP-05-003-014-022/010655
() 		0205003000NRG23080320233124170 09/03/2023 Suseela 0205003WL218361 Suseela 00415 SBIN0000778 756 756 Processed 01/04/2023 0413656471 MRS KATRU SUSEELA STATE BANK OF INDIA(508548)
543 Polavaram AP-05-003-014-022/010691
() 		0205003000NRG23080320233125147 09/03/2023 SRinu 0205003WL218421 SRinu 00415 SBIN0000778 688 688 Processed 01/04/2023 0413656535 KOTHALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
544 Polavaram AP-05-003-014-022/010707
() 		0205003000NRG23080320233124172 09/03/2023 Satyavati 0205003WL218361 Satyavati 00415 SBIN0000778 756 756 Processed 01/04/2023 0413656547 KONCHADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Polavaram AP-05-003-014-022/010820
() 		0205003000NRG23080320233125160 09/03/2023 Ramanamma 0205003WL218421 Ramanamma 00415 SBIN0000778 1147 1147 Processed 01/04/2023 0413656537 TOTTALA RAMANAMMA UNION BANK OF INDIA(508500)
546 Polavaram AP-05-003-014-022/010829
() 		0205003000NRG23080320233124173 09/03/2023 Lakshmi 0205003WL218361 Lakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656469 MRS BADATI LAKSHMI STATE BANK OF INDIA(508548)
547 Polavaram AP-05-003-014-022/010841
() 		0205003000NRG23080320233124176 09/03/2023 Satyaveni 0205003WL218361 Satyaveni 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656470 MRS BANDILA SATYAVENI STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-014-022/010866
() 		0205003000NRG23080320233124178 09/03/2023 Lakshmi 0205003WL218361 Lakshmi 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413656151 SUMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Polavaram AP-05-003-014-022/010890
() 		0205003000NRG23080320233125169 09/03/2023 Ramu 0205003WL218421 Ramu 00415 SBIN0000778 917 917 Processed 01/04/2023 0413656508 KOTTALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
550 Polavaram AP-05-003-014-022/011039
() 		0205003000NRG23080320233124184 09/03/2023 Mariyamma 0205003WL218361 Mariyamma 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413656474 KUNDETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Polavaram AP-05-003-014-022/011040
() 		0205003000NRG23080320233125182 09/03/2023 Ramanamma 0205003WL218421 Ramanamma 00415 SBIN0000778 917 917 Processed 01/04/2023 0413656569 NAVUDU RAMANAMMA UNION BANK OF INDIA(508500)
552 Polavaram AP-05-003-014-022/011049
() 		0205003000NRG23080320233124185 09/03/2023 Posamma 0205003WL218361 Posamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656531 BADITHI POSAMMA CANARA BANK(508532)
553 Polavaram AP-05-003-014-022/011073
() 		0205003000NRG23080320233124187 09/03/2023 Samti 0205003WL218361 Samti 00415 SBIN0000778 504 504 Processed 01/04/2023 0413656530 JALLIGAMPALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Polavaram AP-05-003-014-022/011077
() 		0205003000NRG23080320233124188 09/03/2023 Venkataramana 0205003WL218361 Venkataramana 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656496 MR PODUM VENKATA RAMANA STATE BANK OF INDIA(508548)
555 Polavaram AP-05-003-014-022/011103
() 		0205003000NRG23080320233125188 09/03/2023 Posamma 0205003WL218421 Posamma 00415 SBIN0000778 688 688 Processed 01/04/2023 0413656554 KALLEPALLI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Polavaram AP-05-003-014-022/011105
() 		0205003000NRG23080320233125189 09/03/2023 nagalakshmi 0205003WL218421 nagalakshmi 00415 SBIN0000778 459 459 Processed 01/04/2023 0413656552 BALI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Polavaram AP-05-003-014-022/011123
() 		0205003000NRG23080320233125191 09/03/2023 aparnA 0205003WL218421 aparnA 00415 SBIN0000778 917 917 Processed 01/04/2023 0413656551 APARNA UNION BANK OF INDIA(508500)
558 Polavaram AP-05-003-014-022/011160
() 		0205003000NRG23080320233125194 09/03/2023 jyothi 0205003WL218421 jyothi 00415 SBIN0000778 917 917 Processed 01/04/2023 0413656509 CHELLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Polavaram AP-05-003-014-022/011168
() 		0205003000NRG23080320233125197 09/03/2023 veeravemkatarao 0205003WL218421 veeravemkatarao 00415 SBIN0000778 1147 1147 Processed 01/04/2023 0413656515 Mr CHALLA VEERA VENKATA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
560 Polavaram AP-05-003-014-022/011181
() 		0205003000NRG23080320233124198 09/03/2023 pramila 0205003WL218361 pramila 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413656539 DIGUMARTHI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Polavaram AP-05-003-014-022/011192
() 		0205003000NRG23080320233125202 09/03/2023 Sridevi 0205003WL218421 Sridevi 00415 SBIN0000778 459 459 Processed 01/04/2023 0413656528 MRS KILAPARTI SREEDEVI STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-014-022/011205
() 		0205003000NRG23080320233125204 09/03/2023 Kilaparthi Ramakrishna 0205003WL218421 Kilaparthi Ramakrishna 00415 SBIN0000778 917 917 Processed 01/04/2023 0413656544 KILAPARTHI RAMAKRISHNA CANARA BANK(508532)
563 Polavaram AP-05-003-014-022/011223
() 		0205003000NRG23080320233124201 09/03/2023 pratibha 0205003WL218361 pratibha 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656721 MRS BADHITHI PRATHIBA STATE BANK OF INDIA(508548)
564 Polavaram AP-05-003-014-022/011242
() 		0205003000NRG23080320233125205 09/03/2023 jansi aMjili 0205003WL218421 jansi aMjili 00415 SBIN0000778 688 688 Processed 01/04/2023 0413656514 SALUMURI JHANSI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Polavaram AP-05-003-014-022/011248
() 		0205003000NRG23080320233124204 09/03/2023 syamala 0205003WL218361 syamala 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413656719 MRS PENTA SYAMALA STATE BANK OF INDIA(508548)
566 Polavaram AP-05-003-014-022/011252
() 		0205003000NRG23080320233125208 09/03/2023 Madepalli Lakshmi Durga 0205003WL218421 Madepalli Lakshmi Durga 00415 SBIN0000778 917 917 Processed 01/04/2023 0413656743 MRS TEKU LAKSHMI DURGA STATE BANK OF INDIA(508548)
567 Polavaram AP-05-003-014-022/011320
() 		0205003000NRG23080320233124206 09/03/2023 darya begam 0205003WL218361 darya begam 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413656543 SHAIK DARYA BEGUM STATE BANK OF INDIA(508548)
568 Polavaram AP-05-003-014-022/011320
() 		0205003000NRG23080320233124205 09/03/2023 meera sahab 0205003WL218361 meera sahab 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656156 SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
569 Polavaram AP-05-003-014-022/011333
() 		0205003000NRG23080320233125215 09/03/2023 aruna kumari 0205003WL218421 aruna kumari 00415 SBIN0000778 688 688 Processed 01/04/2023 0413656550 AANEPALLI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Polavaram AP-05-003-014-022/011342
() 		0205003000NRG23080320233125216 09/03/2023 Srikanth 0205003WL218421 Srikanth 00415 SBIN0000778 688 688 Processed 01/04/2023 0413656303 MR SABBARAPU SRIKANTH STATE BANK OF INDIA(508548)
571 Polavaram AP-05-003-014-022/011427
() 		0205003000NRG23080320233124213 09/03/2023 Posamma 0205003WL218361 Posamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656713 KILLADI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Polavaram AP-05-003-014-022/011429
() 		0205003000NRG23080320233124214 09/03/2023 santosham 0205003WL218361 santosham 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413656490 PENTA SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
573 Polavaram AP-05-003-014-022/011430
() 		0205003000NRG23080320233124215 09/03/2023 santhi 0205003WL218361 santhi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656482 YAMMALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Polavaram AP-05-003-014-022/011472
() 		0205003000NRG23080320233124219 09/03/2023 posiyya 0205003WL218361 posiyya 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413656751 Mr POSIYYA SUMALA INDIAN BANK(607105)
575 Polavaram AP-05-003-014-022/11547
() 		0205003000NRG23080320233124232 09/03/2023 Varri Mamatha 0205003WL218361 Varri Mamatha 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656268 MRS VARRI MAMATHA STATE BANK OF INDIA(508548)
576 Polavaram AP-05-003-014-022/11549
() 		0205003000NRG23080320233124233 09/03/2023 Pallikonda Mamata 0205003WL218361 Pallikonda Mamata 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656754 PYDIMALLA MAMATAHA BANK OF BARODA(606985)
577 Polavaram AP-05-003-015-023/010484
() 		0205003000NRG23090320233134000 09/03/2023 Seshakumaari 0205003WL218765 Seshakumaari 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656594 MRS GANDHAM SESHAKUMARI STATE BANK OF INDIA(508548)
578 Polavaram AP-05-003-015-023/011826
() 		0205003000NRG23090320233134021 09/03/2023 Rajya lakshmi 0205003WL218765 Rajya lakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656495 MRS GANDHAM RAJYALAKSHMI STATE BANK OF INDIA(508548)
579 Polavaram AP-05-003-015-023/011964
() 		0205003000NRG23080320233122941 09/03/2023 Anjibabu 0205003WL218154 Anjibabu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656697 THUMPELLI ANJI BABU UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-015-023/011986
() 		0205003000NRG23090320233134024 09/03/2023 Chantibabu 0205003WL218765 Chantibabu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656586 MR CHANTIBABU NAKKA STATE BANK OF INDIA(508548)
581 Polavaram AP-05-003-015-023/012047
() 		0205003000NRG23090320233134029 09/03/2023 Raju 0205003WL218765 Raju 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413656738 SAIDU RAJU CANARA BANK(508532)
582 Polavaram AP-05-003-015-023/12190
() 		0205003000NRG23090320233134030 09/03/2023 Digumarthi Gopi 0205003WL218765 Digumarthi Gopi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656271 DIGUMARTHI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Polavaram AP-05-003-015-023/12190
() 		0205003000NRG23090320233134031 09/03/2023 Digumarthi Sumathi 0205003WL218765 Digumarthi Sumathi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413656753 DIGUMARTHI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 565435 565435
584 Polavaram AP-05-003-007-015/14733
() 		0205003000NRG23090320233126586 09/03/2023 Sarath Babu 0205003WL218480 Sarath Babu 00415 SBIN0000860 1653 1653 Processed 01/04/2023 0413656736 MR YARLAGADDA SARATHBABU STATE BANK OF INDIA(508548)
SubTotal 1653 1653
585 Polavaram AP-05-003-007-015/14502
() 		0205003000NRG23090320233126649 09/03/2023 BOMMANA ANJANI 0205003WL218481 BOMMANA ANJANI 00415 SBIN0003173 1200 1200 Processed 01/04/2023 0413656726 BOMMANA ANJANI HDFC BANK LTD(607152)
586 Polavaram AP-05-003-007-015/14503
() 		0205003000NRG23090320233126650 09/03/2023 BOMMANA DEVIKA 0205003WL218481 BOMMANA DEVIKA 00415 SBIN0003173 1200 1200 Processed 01/04/2023 0413656727 BOMMANA DEVIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2400 2400
587 Polavaram AP-05-003-007-015/14675
() 		0205003000NRG23090320233126655 09/03/2023 Battula Sesharatnam 0205003WL218481 Battula Sesharatnam 00415 SBIN0007170 1200 1200 Processed 01/04/2023 0413656624 BATTULA SESHA RATNAM IDBI BANK(607095)
SubTotal 1200 1200
588 Polavaram AP-05-003-007-015/020552
() 		0205003000NRG23090320233126637 09/03/2023 lakshmi Tulasi mohan 0205003WL218481 lakshmi Tulasi mohan 00415 SBIN0007954 1200 1200 Processed 01/04/2023 0413656269 TASLT MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
589 Polavaram AP-05-003-007-015/30393
() 		0205003000NRG23090320233126658 09/03/2023 KAPPALA RAJENDRA VARAPRASAD 0205003WL218481 KAPPALA RAJENDRA VARAPRASAD 00415 SBIN0014681 1200 1200 Processed 01/04/2023 0413656619 KAPPALA RAJENDRA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
590 Polavaram AP-05-003-007-015/14737
() 		0205003000NRG23090320233126587 09/03/2023 Posi Ratnam 0205003WL218480 Posi Ratnam 00415 SBIN0015366 1653 1653 Processed 01/04/2023 0413656733 MRS POSIRATNAM DULAM STATE BANK OF INDIA(508548)
SubTotal 1653 1653
591 Polavaram AP-05-003-007-015/14677
() 		0205003000NRG23090320233126656 09/03/2023 Karri Bhulakshmi 0205003WL218481 Karri Bhulakshmi 00415 SBIN0015840 1200 1200 Processed 01/04/2023 0413656694 KARRI BHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
592 Polavaram AP-05-003-007-015/30400
() 		0205003000NRG23090320233126659 09/03/2023 VALAVALA TARAKA PANDU RANGANATH 0205003WL218481 VALAVALA TARAKA PANDU RANGANATH 00468 UBIN0561363 1200 1200 Processed 01/04/2023 0413656711 MR TARAKA PANDU RANGANADH VALAVALA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
593 Polavaram AP-05-003-012-019/010295
() 		0205003000NRG23080320233123760 09/03/2023 Subbalakshmi 0205003WL218262 Subbalakshmi 00468 UBIN0801003 1512 1512 Processed 01/04/2023 0413656075 JAKKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
594 Polavaram AP-05-003-007-015/030366
() 		0205003000NRG23090320233126526 09/03/2023 Rajesh 0205003WL218480 Rajesh 00468 UBIN0801089 1502 1502 Processed 01/04/2023 0413656125 SABBARAPU RAJESH UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-007-015/14149
() 		0205003000NRG23090320233126640 09/03/2023 suguna 0205003WL218481 suguna 00468 UBIN0801089 1200 1200 Processed 01/04/2023 0413655990 GANESULA SUGUNA UNION BANK OF INDIA(508500)
SubTotal 2702 2702
596 Polavaram AP-05-003-011-017/010010
() 		0205003000NRG23090320233132272 09/03/2023 Siva Rama Krishna Reddi 0205003WL218672 Siva Rama Krishna Reddi 00468 UBIN0803359 1260 1260 Processed 01/04/2023 0413655991 GINNEPALLI SIVA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
SubTotal 1260 1260
597 Polavaram AP-05-003-007-015/013669
() 		0205003000NRG23090320233127343 09/03/2023 Leela Sravani 0205003WL218491 Leela Sravani 00468 UBIN0804461 1928 1928 Processed 01/04/2023 0413655992 MANKENA LEELA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1928 1928
598 Polavaram AP-05-003-007-015/013956
() 		0205003000NRG23090320233127356 09/03/2023 Govindu 0205003WL218491 Govindu 00468 UBIN0805530 1502 1502 Processed 01/04/2023 0413656284 GOVINDU UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-007-015/020438
() 		0205003000NRG23090320233126493 09/03/2023 Gangadhara raO 0205003WL218480 Gangadhara raO 00468 UBIN0805530 1502 1502 Processed 01/04/2023 0413656281 BANDARU GANGADHAR RAO UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-007-015/030072
() 		0205003000NRG23090320233127428 09/03/2023 D.Rangarao 0205003WL218491 D.Rangarao 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413656278 DASARI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
601 Polavaram AP-05-003-007-015/14150
() 		0205003000NRG23090320233126641 09/03/2023 Thota Ayyappa 0205003WL218481 Thota Ayyappa 00468 UBIN0805530 1200 1200 Processed 01/04/2023 0413655995 THOTA AYYAPPA STATE BANK OF INDIA(508548)
602 Polavaram AP-05-003-007-015/14534
() 		0205003000NRG23090320233126549 09/03/2023 Ch.shalini 0205003WL218480 Ch.shalini 00468 UBIN0805530 1502 1502 Processed 01/04/2023 0413655994 CHANDRALA SHALINI UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-007-015/14537
() 		0205003000NRG23090320233126551 09/03/2023 B.satyaveni 0205003WL218480 B.satyaveni 00468 UBIN0805530 1502 1502 Processed 01/04/2023 0413656298 BIKKAVOLU SATYAVENI UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-007-015/14720
() 		0205003000NRG23090320233126580 09/03/2023 Kalavalapalli Lashmi Surendra 0205003WL218480 Kalavalapalli Lashmi Surendra 00468 UBIN0805530 1653 1653 Processed 01/04/2023 0413655993 KALAVALAPALLI LAKSHMI SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Polavaram AP-05-003-014-022/010024
() 		0205003000NRG23080320233125058 09/03/2023 RAvana 0205003WL218421 RAvana 00468 UBIN0805530 917 917 Processed 01/04/2023 0413656276 SABBARAPU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-014-022/010113
() 		0205003000NRG23080320233125083 09/03/2023 VEMKATARAMANA 0205003WL218421 VEMKATARAMANA 00468 UBIN0805530 229 229 Processed 01/04/2023 0413656425 GEDELA VENKATA RAMAN CANARA BANK(508532)
607 Polavaram AP-05-003-014-022/010186
() 		0205003000NRG23080320233125096 09/03/2023 Raamakrishna 0205003WL218421 Raamakrishna 00468 UBIN0805530 229 229 Processed 01/04/2023 0413656285 SABBARAPU RAMAKRISHNA UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-014-022/010209
() 		0205003000NRG23080320233125099 09/03/2023 Raaju 0205003WL218421 Raaju 00468 UBIN0805530 917 917 Processed 01/04/2023 0413656295 KILAPARTHI RAJU UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-014-022/010213
() 		0205003000NRG23080320233125102 09/03/2023 Raamalakshmi 0205003WL218421 Raamalakshmi 00468 UBIN0805530 688 688 Processed 01/04/2023 0413656283 RAMALAXMI UNION BANK OF INDIA(508500)
610 Polavaram AP-05-003-014-022/010221
() 		0205003000NRG23080320233125106 09/03/2023 Appalamma 0205003WL218421 Appalamma 00468 UBIN0805530 688 688 Processed 01/04/2023 0413656280 KONCHA APPAYAMMA UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-014-022/010328
() 		0205003000NRG23080320233124155 09/03/2023 RAAmatullaa 0205003WL218361 RAAmatullaa 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413656286 SHAIK RAM THULLA UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-014-022/010711
() 		0205003000NRG23080320233125151 09/03/2023 Saambam 0205003WL218421 Saambam 00468 UBIN0805530 1147 1147 Processed 01/04/2023 0413656277 GEDELA SAMBAM UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-014-022/011175
() 		0205003000NRG23080320233124197 09/03/2023 Rajendra Babu 0205003WL218361 Rajendra Babu 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413656289 TORLAPATI RAJENDRA BABU UNION BANK OF INDIA(508500)
614 Polavaram AP-05-003-014-022/011192
() 		0205003000NRG23080320233125201 09/03/2023 Rama KrishnA 0205003WL218421 Rama KrishnA 00468 UBIN0805530 229 229 Processed 01/04/2023 0413656287 KILAPARTHI RAMAKRISHNA UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-014-022/011236
() 		0205003000NRG23080320233124202 09/03/2023 PYDIYYA 0205003WL218361 PYDIYYA 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413656291 PUDI PAIDIYYA UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-014-022/011252
() 		0205003000NRG23080320233125207 09/03/2023 Venkata posi babu 0205003WL218421 Venkata posi babu 00468 UBIN0805530 917 917 Rejected 12/04/2023 0413656297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 Polavaram AP-05-003-014-022/011431
() 		0205003000NRG23080320233124216 09/03/2023 sayyad babji 0205003WL218361 sayyad babji 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413656282 SHAIK SAYYAD BABJI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Polavaram AP-05-003-014-022/011477
() 		0205003000NRG23080320233124220 09/03/2023 NARASIMHARAO 0205003WL218361 NARASIMHARAO 00468 UBIN0805530 1260 1260 Processed 01/04/2023 0413656288 KODI NARASIMHARAO UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-014-022/011508
() 		0205003000NRG23080320233124223 09/03/2023 SUDHAKAR 0205003WL218361 SUDHAKAR 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413656290 TORLAPATI SUDHAKAR UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-014-022/020304
() 		0205003000NRG23080320233125290 09/03/2023 VeNkata Gouri Parvathi 0205003WL218421 VeNkata Gouri Parvathi 00468 UBIN0805530 688 688 Processed 01/04/2023 0413656294 REDDY VENKATA GOWRI PARVATHI UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-014-022/020304
() 		0205003000NRG23080320233125289 09/03/2023 VEnkateswara rao 0205003WL218421 VEnkateswara rao 00468 UBIN0805530 688 688 Processed 01/04/2023 0413656292 REDDY VENKATESWARARAO UNION BANK OF INDIA(508500)
622 Polavaram AP-05-003-014-022/11536
() 		0205003000NRG23080320233124229 09/03/2023 Akkabattula Teeti 0205003WL218361 Akkabattula Teeti 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413656293 AKKABATHULA LEETI UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-014-022/11540
() 		0205003000NRG23080320233124230 09/03/2023 Thorlapati Ganagaraju 0205003WL218361 Thorlapati Ganagaraju 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413656296 TORLAPATI GANGARAJU UNION BANK OF INDIA(508500)
624 Polavaram AP-05-003-014-022/20381
() 		0205003000NRG23080320233125315 09/03/2023 CHELLURI SATYANARAYANA 0205003WL218421 CHELLURI SATYANARAYANA 00468 UBIN0805530 917 917 Processed 01/04/2023 0413656279 CHELLURI SATYANARAYANA UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-015-023/011017
() 		0205003000NRG23080320233122924 09/03/2023 Venkateswararao 0205003WL218154 Venkateswararao 00468 UBIN0805530 1512 1512 Processed 01/04/2023 0413656299 PALURI VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 32224 32224
626 Polavaram AP-05-003-007-015/30422
() 		0205003000NRG23090320233126663 09/03/2023 OLIPILLI RAMAKRISHNA 0205003WL218481 OLIPILLI RAMAKRISHNA 00468 UBIN0805807 1200 1200 Processed 01/04/2023 0413655996 KATHARI SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 1200 1200
627 Polavaram AP-05-003-007-015/012151
() 		0205003000NRG23090320233126621 09/03/2023 Chaitanya 0205003WL218481 Chaitanya 00468 UBIN0807893 1200 1200 Processed 01/04/2023 0413656026 KAKIRAM CHAITHANYA SUNDARI UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-011-017/010007
() 		0205003000NRG23090320233132271 09/03/2023 Baallamma 0205003WL218672 Baallamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413655998 GUNNEPALLI BALAMMA UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-011-017/010013
() 		0205003000NRG23090320233132273 09/03/2023 Mangamma 0205003WL218672 Mangamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656114 GINNEPALLI MANGAYAMMA UNION BANK OF INDIA(508500)
630 Polavaram AP-05-003-011-017/010014
() 		0205003000NRG23090320233132275 09/03/2023 Anantalakshmi 0205003WL218672 Anantalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656109 GINNEPALLI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-011-017/010017
() 		0205003000NRG23090320233132276 09/03/2023 Paapaayamma 0205003WL218672 Paapaayamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656130 UTLA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Polavaram AP-05-003-011-017/010034
() 		0205003000NRG23090320233132279 09/03/2023 Posamma 0205003WL218672 Posamma 00468 UBIN0807893 252 252 Processed 01/04/2023 0413656095 MANDRU POSAMMA UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-011-017/010035
() 		0205003000NRG23090320233132280 09/03/2023 Lakshmi 0205003WL218672 Lakshmi 00468 UBIN0807893 756 756 Processed 01/04/2023 0413656107 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Polavaram AP-05-003-011-017/010094
() 		0205003000NRG23090320233132282 09/03/2023 Lakshmi 0205003WL218672 Lakshmi 00468 UBIN0807893 504 504 Processed 01/04/2023 0413656031 SAMSANI LAKSHMI UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-011-017/010095
() 		0205003000NRG23090320233132283 09/03/2023 Ganagaraju 0205003WL218672 Ganagaraju 00468 UBIN0807893 756 756 Processed 01/04/2023 0413656009 SAMSANI GANGA RAJU UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-011-017/010097
() 		0205003000NRG23090320233132284 09/03/2023 Gouramma 0205003WL218672 Gouramma 00468 UBIN0807893 756 756 Processed 01/04/2023 0413656003 GINNEPALLI GOWRAMMA UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-011-017/010098
() 		0205003000NRG23090320233132285 09/03/2023 Satya Narayana 0205003WL218672 Satya Narayana 00468 UBIN0807893 756 756 Processed 01/04/2023 0413656021 VELPURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Polavaram AP-05-003-011-017/010100
() 		0205003000NRG23090320233132286 09/03/2023 Venkata Lakshmi 0205003WL218672 Venkata Lakshmi 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413656005 MANDRU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Polavaram AP-05-003-011-017/010101
() 		0205003000NRG23090320233132287 09/03/2023 Bapi Reddi 0205003WL218672 Bapi Reddi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656004 MANDRU BAPIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
640 Polavaram AP-05-003-011-017/010102
() 		0205003000NRG23090320233132288 09/03/2023 Posi Vijaya 0205003WL218672 Posi Vijaya 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656044 MADDALA POSI VIJAYA UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-011-019/020051
() 		0205003000NRG23090320233131167 09/03/2023 Dharmaraaju 0205003WL218647 Dharmaraaju 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656022 KALUM DHARMA RAJU UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-011-019/020051
() 		0205003000NRG23090320233131168 09/03/2023 Suryakantam 0205003WL218647 Suryakantam 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656111 KALUM SURYAKANTHAM UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-011-019/020060
() 		0205003000NRG23090320233131169 09/03/2023 Venkaayamma 0205003WL218647 Venkaayamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656001 KALUM CHINNA VENKAMMA UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-011-019/020061
() 		0205003000NRG23090320233131170 09/03/2023 Srinu 0205003WL218647 Srinu 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656128 KOKKERA SRINU UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-011-019/020064
() 		0205003000NRG23090320233131171 09/03/2023 Raajyalakshmi 0205003WL218647 Raajyalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656053 KALUM RAJAMANI UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-011-019/020065
() 		0205003000NRG23090320233131172 09/03/2023 Venkatamma 0205003WL218647 Venkatamma 00468 UBIN0807893 504 504 Processed 01/04/2023 0413656121 KALUM VENKAMMA UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-011-019/020066
() 		0205003000NRG23090320233131173 09/03/2023 Kumaari 0205003WL218647 Kumaari 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656127 KOTAM KUMARI UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-011-019/020067
() 		0205003000NRG23090320233131174 09/03/2023 Akkayya 0205003WL218647 Akkayya 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656112 KARAKAM AKKAMMA UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-011-019/020106
() 		0205003000NRG23090320233131178 09/03/2023 Somaalamma 0205003WL218647 Somaalamma 00468 UBIN0807893 756 756 Processed 01/04/2023 0413656002 SEESAM SOMULAMMA UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-011-019/020111
() 		0205003000NRG23090320233131179 09/03/2023 Gangaraju 0205003WL218647 Gangaraju 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656012 KALUM GANGA RAJU UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-011-019/020111
() 		0205003000NRG23090320233131180 09/03/2023 Raju 0205003WL218647 Raju 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656042 KALUM RAJU UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-011-019/020243
() 		0205003000NRG23090320233131182 09/03/2023 Laxmi 0205003WL218647 Laxmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656070 KARAKAM LAKSHMI UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-011-019/040001
() 		0205003000NRG23090320233134033 09/03/2023 Nageswararao 0205003WL218766 Nageswararao 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413656020 MADAKAM NAGESHWAR RAO UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-011-019/040002
() 		0205003000NRG23090320233134034 09/03/2023 Madakam Venkatalakshmi 0205003WL218766 Madakam Venkatalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656086 MADAKAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-011-019/040004
() 		0205003000NRG23090320233134035 09/03/2023 Krishna 0205003WL218766 Krishna 00468 UBIN0807893 252 252 Processed 01/04/2023 0413656006 MADAKAM KRISHNA UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-011-019/040008
() 		0205003000NRG23090320233134037 09/03/2023 Madivi Sita 0205003WL218766 Madivi Sita 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413656000 MADIVI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Polavaram AP-05-003-012-019/010011
() 		0205003000NRG23080320233123755 09/03/2023 Ammaaji 0205003WL218262 Ammaaji 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656101 KANDELLI AMMAJI UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-012-019/010032
() 		0205003000NRG23080320233123756 09/03/2023 Durgaaraavu 0205003WL218262 Durgaaraavu 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413655999 BONGU DURGA RAO UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-012-019/010032
() 		0205003000NRG23080320233123899 09/03/2023 Lakshminarsamma 0205003WL218282 Lakshminarsamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656074 BONGU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-012-019/010097
() 		0205003000NRG23080320233123757 09/03/2023 Posamma 0205003WL218262 Posamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656079 KUNAPAMULA USHARANI UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-012-019/010104
() 		0205003000NRG23080320233123758 09/03/2023 Mersi 0205003WL218262 Mersi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656046 MERSHI PENUMAKULA UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-012-019/010211
() 		0205003000NRG23080320233123900 09/03/2023 Gangaratman 0205003WL218282 Gangaratman 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656100 JAKKU GANGARATNAM UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-012-019/010273
() 		0205003000NRG23080320233123759 09/03/2023 Katam dora 0205003WL218262 Katam dora 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656087 BETHALA KATAN DORA UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-012-019/010302
() 		0205003000NRG23080320233123901 09/03/2023 Lakshmi 0205003WL218282 Lakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656089 DULI LAKSHMI UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-012-019/010318
() 		0205003000NRG23080320233123761 09/03/2023 Bhavani 0205003WL218262 Bhavani 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656025 PANDI GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Polavaram AP-05-003-012-019/010343
() 		0205003000NRG23080320233123762 09/03/2023 Suramma 0205003WL218262 Suramma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656076 PULIBOYINA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
667 Polavaram AP-05-003-012-019/010348
() 		0205003000NRG23080320233123763 09/03/2023 Baby 0205003WL218262 Baby 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656017 ILLA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
668 Polavaram AP-05-003-012-019/010359
() 		0205003000NRG23080320233123764 09/03/2023 Chinna Narasamma 0205003WL218262 Chinna Narasamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656068 BONGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Polavaram AP-05-003-012-019/010371
() 		0205003000NRG23080320233123902 09/03/2023 Mangatayaru 0205003WL218282 Mangatayaru 00468 UBIN0807893 756 756 Processed 01/04/2023 0413656099 PERUBOYINA MANGATAYARU UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-012-019/010396
() 		0205003000NRG23080320233123903 09/03/2023 TELE MAHALAKSHMI 0205003WL218282 TELE MAHALAKSHMI 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656059 MAHA LAKSHMI TELE UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-012-019/010413
() 		0205003000NRG23080320233123904 09/03/2023 Raghupati 0205003WL218282 Raghupati 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413656097 PANDI RAGHUPATHI DEVI UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-012-019/010436
() 		0205003000NRG23080320233123765 09/03/2023 Satyavati 0205003WL218262 Satyavati 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656055 SATYAVATHI PULIBOINA UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-012-019/010448
() 		0205003000NRG23080320233123766 09/03/2023 Gangaratnam 0205003WL218262 Gangaratnam 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656018 GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
674 Polavaram AP-05-003-012-019/010455
() 		0205003000NRG23080320233123767 09/03/2023 Lakshmi 0205003WL218262 Lakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656067 PULIBOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Polavaram AP-05-003-012-019/010458
() 		0205003000NRG23080320233123905 09/03/2023 Nagalakshmi 0205003WL218282 Nagalakshmi 00468 UBIN0807893 252 252 Processed 01/04/2023 0413656069 PULIBOYINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Polavaram AP-05-003-012-019/010466
() 		0205003000NRG23080320233123768 09/03/2023 Posamma 0205003WL218262 Posamma 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413656093 ASUBOYINA POSI RATNAM UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-012-019/010482
() 		0205003000NRG23080320233123906 09/03/2023 Kovvadamma 0205003WL218282 Kovvadamma 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413656063 KOVVADAMMA CHIKKALA UNION BANK OF INDIA(508500)
678 Polavaram AP-05-003-012-019/010507
() 		0205003000NRG23080320233123769 09/03/2023 suramma 0205003WL218262 suramma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656118 KATTAVA SURAMMA UNION BANK OF INDIA(508500)
679 Polavaram AP-05-003-012-019/010511
() 		0205003000NRG23080320233123770 09/03/2023 Veeralakshmi 0205003WL218262 Veeralakshmi 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413656035 CHIKKALA VEERA LAKSHMI UNION BANK OF INDIA(508500)
680 Polavaram AP-05-003-012-019/010524
() 		0205003000NRG23080320233123771 09/03/2023 JONNAKUTI JAYALAKSHIMI 0205003WL218262 JONNAKUTI JAYALAKSHIMI 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413656080 JONNAKUTI JAYALAKSHMI UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-012-019/010548
() 		0205003000NRG23080320233123772 09/03/2023 JAKKU MAHALAKSHMI 0205003WL218262 JAKKU MAHALAKSHMI 00468 UBIN0807893 252 252 Processed 01/04/2023 0413656090 JAKKU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Polavaram AP-05-003-012-019/010557
() 		0205003000NRG23080320233123908 09/03/2023 Saduboina Mahalakshmi 0205003WL218282 Saduboina Mahalakshmi 00468 UBIN0807893 756 756 Processed 01/04/2023 0413656083 SADUBOYINA MAHALAKSHMI UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-012-019/010564
() 		0205003000NRG23080320233123773 09/03/2023 Bhulakshimi 0205003WL218262 Bhulakshimi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656032 CHALLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Polavaram AP-05-003-012-019/010605
() 		0205003000NRG23080320233123909 09/03/2023 Satyambabu 0205003WL218282 Satyambabu 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656082 PUSAM SATYAM BABU UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-012-019/010606
() 		0205003000NRG23080320233123910 09/03/2023 Sunnetha R 0205003WL218282 Sunnetha R 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656023 KANDULA SUNEETHA RUTH UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-012-019/010611
() 		0205003000NRG23080320233123775 09/03/2023 Ramalakshmi 0205003WL218262 Ramalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656007 RAMALAKSHMI JAKKU UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-012-019/010618
() 		0205003000NRG23080320233123911 09/03/2023 Durga 0205003WL218282 Durga 00468 UBIN0807893 504 504 Processed 01/04/2023 0413656088 KATHHAVA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Polavaram AP-05-003-012-019/010620
() 		0205003000NRG23080320233123776 09/03/2023 Tayaru 0205003WL218262 Tayaru 00468 UBIN0807893 756 756 Processed 01/04/2023 0413656084 PULIBOYINA TAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Polavaram AP-05-003-012-019/010635
() 		0205003000NRG23080320233123777 09/03/2023 Prasanthi 0205003WL218262 Prasanthi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656036 PRASHANTHI BHETALA UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-012-019/010641
() 		0205003000NRG23080320233123912 09/03/2023 Lakshmi 0205003WL218282 Lakshmi 00468 UBIN0807893 252 252 Processed 01/04/2023 0413656045 LAKSHMI BOLLIPAMU UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-012-019/010648
() 		0205003000NRG23080320233123778 09/03/2023 Ramana 0205003WL218262 Ramana 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656098 ASUBOYINA RAMANA UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-012-019/010661
() 		0205003000NRG23080320233123779 09/03/2023 venkayamma 0205003WL218262 venkayamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656085 JILIGI VENKAYAMMA UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-012-019/010678
() 		0205003000NRG23080320233123780 09/03/2023 Satyavathi 0205003WL218262 Satyavathi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656057 PULIBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-012-019/010682
() 		0205003000NRG23080320233123781 09/03/2023 Venkayamma 0205003WL218262 Venkayamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656102 KUNAPAMU VENKAYAMMA UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-012-019/010686
() 		0205003000NRG23080320233123782 09/03/2023 MANGA 0205003WL218262 MANGA 00468 UBIN0807893 504 504 Processed 01/04/2023 0413656124 MUPPIDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Polavaram AP-05-003-012-019/010687
() 		0205003000NRG23080320233123913 09/03/2023 Durgamma 0205003WL218282 Durgamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656106 PONUKUMATI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Polavaram AP-05-003-012-019/010689
() 		0205003000NRG23080320233123783 09/03/2023 Gangamma 0205003WL218262 Gangamma 00468 UBIN0807893 252 252 Processed 01/04/2023 0413656016 GANGAMMA KATHAVA UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-012-019/010701
() 		0205003000NRG23080320233123914 09/03/2023 Adilakshmi 0205003WL218282 Adilakshmi 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413656105 KATTAVA ADILAKSHMI UNION BANK OF INDIA(508500)
699 Polavaram AP-05-003-012-019/010702
() 		0205003000NRG23080320233123784 09/03/2023 Chandramma 0205003WL218262 Chandramma 00468 UBIN0807893 252 252 Processed 01/04/2023 0413656024 KATTAVA CHANDRAMMA UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-012-019/010703
() 		0205003000NRG23080320233123785 09/03/2023 krishnaveni 0205003WL218262 krishnaveni 00468 UBIN0807893 252 252 Processed 01/04/2023 0413656039 BETHALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Polavaram AP-05-003-012-019/010708
() 		0205003000NRG23080320233123786 09/03/2023 Nagamma 0205003WL218262 Nagamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656060 NAGAMMA ASUBOINA UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-012-019/010711
() 		0205003000NRG23080320233123787 09/03/2023 Asuboyina Jayamma 0205003WL218262 Asuboyina Jayamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656061 AASUBOINA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Polavaram AP-05-003-012-019/010712
() 		0205003000NRG23080320233123788 09/03/2023 Varalakshmi 0205003WL218262 Varalakshmi 00468 UBIN0807893 504 504 Processed 01/04/2023 0413656062 ILLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Polavaram AP-05-003-012-019/010725
() 		0205003000NRG23080320233123789 09/03/2023 Durgamma 0205003WL218262 Durgamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656091 CHIKKALA DURGAMMA UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-012-019/010729
() 		0205003000NRG23080320233123915 09/03/2023 Rambabu 0205003WL218282 Rambabu 00468 UBIN0807893 756 756 Processed 01/04/2023 0413656078 PERUBOYINA RAMBABU UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-012-019/010729
() 		0205003000NRG23080320233123790 09/03/2023 Satyavathi 0205003WL218262 Satyavathi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656051 SATYAVATHI PERUBOYINA UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-012-019/010742
() 		0205003000NRG23080320233123791 09/03/2023 Durgarao 0205003WL218262 Durgarao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656037 DURGARAO MUTHARABOINA UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-012-019/010756
() 		0205003000NRG23080320233123792 09/03/2023 ILLA ANURADHA 0205003WL218262 ILLA ANURADHA 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656077 ILLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Polavaram AP-05-003-012-019/010770
() 		0205003000NRG23080320233123916 09/03/2023 Nagamani 0205003WL218282 Nagamani 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656064 NAGAMANI KATTTAVA UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-012-019/010781
() 		0205003000NRG23080320233123793 09/03/2023 Krishnaveni 0205003WL218262 Krishnaveni 00468 UBIN0807893 252 252 Processed 01/04/2023 0413656065 MIDDE KRISHNA VENI UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-012-019/010799
() 		0205003000NRG23080320233123918 09/03/2023 Krihna Veni 0205003WL218282 Krihna Veni 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656066 KRISHNAVENI SAMSANI UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-012-019/010800
() 		0205003000NRG23080320233123919 09/03/2023 Jyoti 0205003WL218282 Jyoti 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656052 JYOTI SAMSANI UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-012-019/010804
() 		0205003000NRG23080320233123794 09/03/2023 Posamma 0205003WL218262 Posamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656056 POSAMMA KATTAVA UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-012-019/010812
() 		0205003000NRG23080320233123920 09/03/2023 Venkateswararao 0205003WL218282 Venkateswararao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656120 KATTAVA VENKATESULU UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-012-019/010831
() 		0205003000NRG23080320233123921 09/03/2023 Gangamma 0205003WL218282 Gangamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656058 CHIKKALA GANGAYAMMA UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-012-019/010853
() 		0205003000NRG23080320233123795 09/03/2023 Lakshmi 0205003WL218262 Lakshmi 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413656049 LAKSHMI PERNI UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-012-019/010862
() 		0205003000NRG23080320233123922 09/03/2023 Danalakshmi 0205003WL218282 Danalakshmi 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413656041 PULIBOYINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Polavaram AP-05-003-012-019/010913
() 		0205003000NRG23080320233123923 09/03/2023 Naga Subhalakshmi 0205003WL218282 Naga Subhalakshmi 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413656030 JUNNADA NAGA SUBBA LAXMI UNION BANK OF INDIA(508500)
719 Polavaram AP-05-003-012-019/010941
() 		0205003000NRG23080320233123796 09/03/2023 Pottamma 0205003WL218262 Pottamma 00468 UBIN0807893 252 252 Processed 01/04/2023 0413656119 BONGU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Polavaram AP-05-003-012-019/010946
() 		0205003000NRG23080320233123797 09/03/2023 Annavaram 0205003WL218262 Annavaram 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656011 ASUBOINA ANNAVARAM UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-012-019/010966
() 		0205003000NRG23080320233123798 09/03/2023 Subbalakshmi 0205003WL218262 Subbalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656117 ILLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-012-019/010968
() 		0205003000NRG23080320233123799 09/03/2023 Mariyamma 0205003WL218262 Mariyamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656073 KODI MARIYAMMA UNION BANK OF INDIA(508500)
723 Polavaram AP-05-003-012-019/010983
() 		0205003000NRG23080320233123800 09/03/2023 Venkatalakshmi 0205003WL218262 Venkatalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656122 CHIKKALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-012-019/010991
() 		0205003000NRG23080320233123924 09/03/2023 Ramadevi 0205003WL218282 Ramadevi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656050 RAMADEVI SAMSANI UNION BANK OF INDIA(508500)
725 Polavaram AP-05-003-012-019/011020
() 		0205003000NRG23080320233123801 09/03/2023 Peramma 0205003WL218262 Peramma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656008 AVIDI PERAMMA UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-012-019/011026
() 		0205003000NRG23080320233123802 09/03/2023 Satyavathi 0205003WL218262 Satyavathi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656104 CHIKKALA SATYAVATHI UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-012-019/011038
() 		0205003000NRG23080320233123925 09/03/2023 Venkatalakshmi 0205003WL218282 Venkatalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656081 JAKKU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Polavaram AP-05-003-012-019/011040
() 		0205003000NRG23080320233123803 09/03/2023 Ramudu 0205003WL218262 Ramudu 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656094 AVURI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
729 Polavaram AP-05-003-012-019/011040
() 		0205003000NRG23080320233123804 09/03/2023 Yilla Venkata Sai 0205003WL218262 Yilla Venkata Sai 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656129 YILLA VENKATA SAI UNION BANK OF INDIA(508500)
730 Polavaram AP-05-003-012-019/011048
() 		0205003000NRG23080320233123926 09/03/2023 Vara lakshmi kumari 0205003WL218282 Vara lakshmi kumari 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656033 MUTHANABOYINA VARALAKSHMI KUMARI UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-012-019/011065
() 		0205003000NRG23080320233123927 09/03/2023 Kumari 0205003WL218282 Kumari 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656040 JAKKU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Polavaram AP-05-003-012-019/011067
() 		0205003000NRG23080320233123928 09/03/2023 Jyothi 0205003WL218282 Jyothi 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413656034 CHIKKALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Polavaram AP-05-003-012-019/011068
() 		0205003000NRG23080320233123805 09/03/2023 Shanthi kumari 0205003WL218262 Shanthi kumari 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656071 KUKKA SANTHI KUMARI UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-012-019/011073
() 		0205003000NRG23080320233123806 09/03/2023 Balakrishna 0205003WL218262 Balakrishna 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656015 BALAKRISHNA ILLA UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-012-019/011079
() 		0205003000NRG23080320233123807 09/03/2023 Akkamma 0205003WL218262 Akkamma 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413656047 AKKAMMA CHIKKALA UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-012-019/011083
() 		0205003000NRG23080320233123929 09/03/2023 Nagalaxmi 0205003WL218282 Nagalaxmi 00468 UBIN0807893 756 756 Processed 01/04/2023 0413656113 KATHAVA NAGALAKSHMI UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-012-019/011090
() 		0205003000NRG23080320233123930 09/03/2023 Kasani Manga 0205003WL218282 Kasani Manga 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656043 MANGA KASANI UNION BANK OF INDIA(508500)
738 Polavaram AP-05-003-012-019/011105
() 		0205003000NRG23080320233123931 09/03/2023 Subbalakshmi 0205003WL218282 Subbalakshmi 00468 UBIN0807893 504 504 Processed 01/04/2023 0413656048 SUBHALAXMI JAKKU UNION BANK OF INDIA(508500)
739 Polavaram AP-05-003-012-019/011111
() 		0205003000NRG23080320233123932 09/03/2023 Venkatalakshmi 0205003WL218282 Venkatalakshmi 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413656103 DORA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Polavaram AP-05-003-012-019/011112
() 		0205003000NRG23080320233123808 09/03/2023 China dharmaraju 0205003WL218262 China dharmaraju 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656054 DHARMARAJU CHIKKALA UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-012-019/011112
() 		0205003000NRG23080320233123809 09/03/2023 Papamma 0205003WL218262 Papamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656028 CHIKKALA PAPAMMA UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-012-019/011125
() 		0205003000NRG23080320233123933 09/03/2023 Subbarao 0205003WL218282 Subbarao 00468 UBIN0807893 756 756 Processed 01/04/2023 0413656096 MALLIPUDI SUBBARAO UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-012-019/011127
() 		0205003000NRG23080320233123810 09/03/2023 Mangatayaru 0205003WL218262 Mangatayaru 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656108 JAKKULA MANGA TAYARU UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-012-019/011153
() 		0205003000NRG23080320233123934 09/03/2023 Yesteru Rani 0205003WL218282 Yesteru Rani 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656014 KONDA YESTHERU RANI UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-012-019/011157
() 		0205003000NRG23080320233123812 09/03/2023 Annavaram 0205003WL218262 Annavaram 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656013 KONDA ANNA VARAM UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-012-019/011157
() 		0205003000NRG23080320233123811 09/03/2023 Pullarao 0205003WL218262 Pullarao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656019 KONDA PULLA RAO UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-012-019/011169
() 		0205003000NRG23080320233123935 09/03/2023 Jhansi 0205003WL218282 Jhansi 00468 UBIN0807893 756 756 Processed 01/04/2023 0413656027 MUPPIDI JHANSHI UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-012-019/011192
() 		0205003000NRG23080320233123936 09/03/2023 annavaram 0205003WL218282 annavaram 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656010 KATTAVA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
749 Polavaram AP-05-003-012-019/011214
() 		0205003000NRG23080320233123937 09/03/2023 Lavanya 0205003WL218282 Lavanya 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656135 PULIBOYINA LAVANYA UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-012-019/011228
() 		0205003000NRG23080320233123814 09/03/2023 Kamana Divya Jyothi 0205003WL218262 Kamana Divya Jyothi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656134 KAMANA DIVYA JYOTHI BANK OF BARODA(606985)
751 Polavaram AP-05-003-012-019/011228
() 		0205003000NRG23080320233123813 09/03/2023 Laksmi Durag Prasad 0205003WL218262 Laksmi Durag Prasad 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656110 KAMANA LAKSHMI DURGAPRASAD UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-012-019/011229
() 		0205003000NRG23080320233123938 09/03/2023 Annavaram 0205003WL218282 Annavaram 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413656029 ILLA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
753 Polavaram AP-05-003-012-019/011236
() 		0205003000NRG23080320233123815 09/03/2023 Raju 0205003WL218262 Raju 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656132 Mr PULIBOINA RAJU INDIAN BANK(607105)
754 Polavaram AP-05-003-012-019/011248
() 		0205003000NRG23080320233123939 09/03/2023 Hyma Sai kumari 0205003WL218282 Hyma Sai kumari 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413656123 BURRI HYMA SAI KUMARI UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-012-019/011252
() 		0205003000NRG23080320233123816 09/03/2023 Lakshmi 0205003WL218262 Lakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656116 GUDAVALLI LAKSHMI UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-012-019/11277
() 		0205003000NRG23080320233123940 09/03/2023 Kagitha Posibabu 0205003WL218282 Kagitha Posibabu 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656126 KAGITHA POSIBABU UNION BANK OF INDIA(508500)
757 Polavaram AP-05-003-012-019/11279
() 		0205003000NRG23080320233123941 09/03/2023 Muppidi Aruna Kumari 0205003WL218282 Muppidi Aruna Kumari 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656115 MUPPIDI ARUNA KUMARI UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-012-019/11282
() 		0205003000NRG23080320233123817 09/03/2023 Kunapamu Nageswararao 0205003WL218262 Kunapamu Nageswararao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656092 KUNAPAMU NAGESWARARAO UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-012-019/11284
() 		0205003000NRG23080320233123818 09/03/2023 Illa Madhavi 0205003WL218262 Illa Madhavi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656072 ILLA MADHAVI UNION BANK OF INDIA(508500)
760 Polavaram AP-05-003-012-019/11288
() 		0205003000NRG23080320233123819 09/03/2023 Bongu Brahmayya 0205003WL218262 Bongu Brahmayya 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656038 BHRAMMAYYA BONGU UNION BANK OF INDIA(508500)
761 Polavaram AP-05-003-012-019/11294
() 		0205003000NRG23080320233123820 09/03/2023 Kattava Chandravathi 0205003WL218262 Kattava Chandravathi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656133 KATTAVA CHANDRAVATHI UNION BANK OF INDIA(508500)
762 Polavaram AP-05-003-012-019/11303
() 		0205003000NRG23080320233123822 09/03/2023 Gudavalli Maheswari 0205003WL218262 Gudavalli Maheswari 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413656131 GUDAVALLI MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 163740 163740
763 Polavaram AP-05-003-007-015/14154
() 		0205003000NRG23090320233126645 09/03/2023 Kamisetty Swathi 0205003WL218481 Kamisetty Swathi 00468 UBIN0808946 1400 1400 Processed 01/04/2023 0413656137 KAMISETTY SWATHI UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-007-015/14154
() 		0205003000NRG23090320233126646 09/03/2023 Kamisetty Uday Bhaskar 0205003WL218481 Kamisetty Uday Bhaskar 00468 UBIN0808946 1400 1400 Processed 01/04/2023 0413656136 KAMISETTY UDAYBHASKAR UNION BANK OF INDIA(508500)
SubTotal 2800 2800
765 Polavaram AP-05-003-007-015/14150
() 		0205003000NRG23090320233126642 09/03/2023 Thoa Venkata Naga Jyothi 0205003WL218481 Thoa Venkata Naga Jyothi 00468 UBIN0809616 1200 1200 Processed 01/04/2023 0413656138 THOTA VENKATA NAGA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
766 Polavaram AP-05-003-007-015/30568
() 		0205003000NRG23090320233126676 09/03/2023 Suravarapu Jwala 0205003WL218481 Suravarapu Jwala 00468 UBIN0812901 1753 1753 Processed 01/04/2023 0413656164 SURAVARAPU JWALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1753 1753
767 Polavaram AP-05-003-007-015/014271
() 		0205003000NRG23090320233127381 09/03/2023 Satish Kumar 0205003WL218491 Satish Kumar 00691 IPOS0000001 1928 1928 Processed 01/04/2023 0413655971 MR KOTHAPALLI SATISH STATE BANK OF INDIA(508548)
768 Polavaram AP-05-003-007-015/020005
() 		0205003000NRG23090320233126482 09/03/2023 Chekka Maseenamma 0205003WL218480 Chekka Maseenamma 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413655977 CHEKKA MASENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Polavaram AP-05-003-007-015/020369
() 		0205003000NRG23090320233126491 09/03/2023 K Lakshminarayana 0205003WL218480 K Lakshminarayana 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413655974 MR KATRAJULA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
770 Polavaram AP-05-003-007-015/030368
() 		0205003000NRG23090320233126527 09/03/2023 Ramayamma 0205003WL218480 Ramayamma 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413655972 SABBARAPU RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-007-015/030380
() 		0205003000NRG23090320233127488 09/03/2023 Bevara Ramalakshmi Prasad 0205003WL218491 Bevara Ramalakshmi Prasad 00691 IPOS0000001 1928 1928 Processed 01/04/2023 0413655976 BEVARA RAMA LAKSHMI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
772 Polavaram AP-05-003-007-015/14535
() 		0205003000NRG23090320233126550 09/03/2023 U.Posirao 0205003WL218480 U.Posirao 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413655970 ULLI POSI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-007-015/14597
() 		0205003000NRG23090320233126651 09/03/2023 Karibandi Nagamani 0205003WL218481 Karibandi Nagamani 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413655982 KARIBANDI NAGAMANI AND KARIBANDI POSIBAB STATE BANK OF INDIA(508548)
774 Polavaram AP-05-003-007-015/14665
() 		0205003000NRG23090320233126555 09/03/2023 S.Divya Jyothi 0205003WL218480 S.Divya Jyothi 00691 IPOS0000001 1102 1102 Processed 01/04/2023 0413655968 SIDDE DIVYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-007-015/14709
() 		0205003000NRG23090320233126564 09/03/2023 Bandi Nagendra Prasad 0205003WL218480 Bandi Nagendra Prasad 00691 IPOS0000001 1653 1653 Processed 01/04/2023 0413655967 BANDI NAGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
776 Polavaram AP-05-003-007-015/20600
() 		0205003000NRG23090320233126591 09/03/2023 P.V.S.S Trimurthulu 0205003WL218480 P.V.S.S Trimurthulu 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413655966 POTHULA VEERA SIVA SURYA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Polavaram AP-05-003-007-015/30387
() 		0205003000NRG23090320233126600 09/03/2023 V.Prasanna 0205003WL218480 V.Prasanna 00691 IPOS0000001 1653 1653 Processed 01/04/2023 0413655975 MULEM PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Polavaram AP-05-003-007-015/30420
() 		0205003000NRG23090320233126662 09/03/2023 RAMA SATYA DEVI 0205003WL218481 RAMA SATYA DEVI 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0413655969 MRS PEPAKAYALA RAMA SATYA DEVI STATE BANK OF INDIA(508548)
779 Polavaram AP-05-003-007-015/30428
() 		0205003000NRG23090320233126664 09/03/2023 pepakayala jankamma 0205003WL218481 pepakayala jankamma 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0413655978 PEPAKAYALA JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Polavaram AP-05-003-007-015/30429
() 		0205003000NRG23090320233126665 09/03/2023 Gandi rajesh 0205003WL218481 Gandi rajesh 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0413655979 MR BORUSU RAMANNA STATE BANK OF INDIA(508548)
781 Polavaram AP-05-003-007-015/30532
() 		0205003000NRG23090320233126670 09/03/2023 VERABABU 0205003WL218481 VERABABU 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0413655980 PEPAKAYALA VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Polavaram AP-05-003-007-015/30533
() 		0205003000NRG23090320233126671 09/03/2023 durga sri 0205003WL218481 durga sri 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0413655988 KUNCHE RANI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Polavaram AP-05-003-007-015/30534
() 		0205003000NRG23090320233126672 09/03/2023 manikanta 0205003WL218481 manikanta 00691 IPOS0000001 1000 1000 Processed 01/04/2023 0413655989 PANTAM VEERABABU UNION BANK OF INDIA(508500)
784 Polavaram AP-05-003-007-015/30535
() 		0205003000NRG23090320233126673 09/03/2023 thota vinay 0205003WL218481 thota vinay 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0413655981 THOTA VINAY HDFC BANK LTD(607152)
785 Polavaram AP-05-003-007-015/30566
() 		0205003000NRG23090320233126674 09/03/2023 Muni Prabakar 0205003WL218481 Muni Prabakar 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413655983 MUNI PRABAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-007-015/30575
() 		0205003000NRG23090320233126605 09/03/2023 V. Vinayaka 0205003WL218480 V. Vinayaka 00691 IPOS0000001 1653 1653 Processed 01/04/2023 0413655973 VARADI VINAAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-007-015/30575
() 		0205003000NRG23090320233126606 09/03/2023 Varadi Aruna 0205003WL218480 Varadi Aruna 00691 IPOS0000001 1653 1653 Processed 01/04/2023 0413655963 VARADI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-007-015/30582
() 		0205003000NRG23090320233127535 09/03/2023 Alamanda Renuka 0205003WL218491 Alamanda Renuka 00691 IPOS0000001 1928 1928 Processed 01/04/2023 0413655984 ALAMANDA RENUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-011-017/70157
() 		0205003000NRG23090320233132289 09/03/2023 Ginnepalli Padma 0205003WL218672 Ginnepalli Padma 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0413655964 GINNEPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polavaram AP-05-003-011-017/70158
() 		0205003000NRG23090320233132290 09/03/2023 Ginnepalli NagamanI 0205003WL218672 Ginnepalli NagamanI 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0413655962 GINNEPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polavaram AP-05-003-011-019/040007
() 		0205003000NRG23090320233134036 09/03/2023 RENUKA 0205003WL218766 RENUKA 00691 IPOS0000001 1008 1008 Processed 01/04/2023 0413655987 SAVALAM RENUKA UNION BANK OF INDIA(508500)
792 Polavaram AP-05-003-012-019/010796
() 		0205003000NRG23080320233123917 09/03/2023 A.Seshamma 0205003WL218282 A.Seshamma 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413655997 ANGARAPU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Polavaram AP-05-003-012-019/11304
() 		0205003000NRG23080320233123942 09/03/2023 Illa Nagalakshmi 0205003WL218282 Illa Nagalakshmi 00691 IPOS0000001 252 252 Processed 01/04/2023 0413655986 ILLA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polavaram AP-05-003-014-022/010739
() 		0205003000NRG23080320233125153 09/03/2023 Gedala Satyanarayana 0205003WL218421 Gedala Satyanarayana 00691 IPOS0000001 688 688 Processed 01/04/2023 0413655965 GEDALA SATYANARAYANA UNION BANK OF INDIA(508500)
795 Polavaram AP-05-003-014-022/11582
() 		0205003000NRG23080320233125314 09/03/2023 Kollu Apparao 0205003WL218421 Kollu Apparao 00691 IPOS0000001 688 688 Processed 01/04/2023 0413655985 KOLLU APPARAO CANARA BANK(508532)
SubTotal 39131 39131
Total 1088044 1088044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_090323APB_FTO_411397 Bank of India BKID0005613 YANAM 2754
2 Polavaram AP0205003_090323APB_FTO_411397 Canara Bank CNRB0001341 GUTALA 251214
3 Polavaram AP0205003_090323APB_FTO_411397 Canara Bank CNRB0003638 PATNAM 1753
4 Polavaram AP0205003_090323APB_FTO_411397 Canara Bank CNRB0003858 PENUGONDA 1200
5 Polavaram AP0205003_090323APB_FTO_411397 HDFC Bank HDFC0000021 HYDERABAD - LAKDIKAPUL 1377
6 Polavaram AP0205003_090323APB_FTO_411397 INDIAN BANK IDIB000P108 VANGALAPUDI 1502
7 Polavaram AP0205003_090323APB_FTO_411397 INDIAN BANK IDIB000V015 VELIVENNU 1653
8 Polavaram AP0205003_090323APB_FTO_411397 STATE BANK OF INDIA SBIN0000778 POLAVARAM 565435
9 Polavaram AP0205003_090323APB_FTO_411397 STATE BANK OF INDIA SBIN0000860 KOVVUR 1653
10 Polavaram AP0205003_090323APB_FTO_411397 STATE BANK OF INDIA SBIN0003173 KORUKONDA 2400
11 Polavaram AP0205003_090323APB_FTO_411397 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 1200
12 Polavaram AP0205003_090323APB_FTO_411397 STATE BANK OF INDIA SBIN0007954 PUSHKARGHAT, RAJAHMUNDRY 1200
13 Polavaram AP0205003_090323APB_FTO_411397 STATE BANK OF INDIA SBIN0014681 CHAGALLU 1200
14 Polavaram AP0205003_090323APB_FTO_411397 STATE BANK OF INDIA SBIN0015366 MUGGULLA 1653
15 Polavaram AP0205003_090323APB_FTO_411397 STATE BANK OF INDIA SBIN0015840 PENUMANTRA 1200
16 Polavaram AP0205003_090323APB_FTO_411397 UNION BANK OF INDIA UBIN0561363 MARUTERU 1200
17 Polavaram AP0205003_090323APB_FTO_411397 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 1512
18 Polavaram AP0205003_090323APB_FTO_411397 UNION BANK OF INDIA UBIN0801089 DWARAPUDI 2702
19 Polavaram AP0205003_090323APB_FTO_411397 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 1260
20 Polavaram AP0205003_090323APB_FTO_411397 UNION BANK OF INDIA UBIN0804461 PRAKASHNAGAR 1928
21 Polavaram AP0205003_090323APB_FTO_411397 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 32224
22 Polavaram AP0205003_090323APB_FTO_411397 UNION BANK OF INDIA UBIN0805807 UNDI 1200
23 Polavaram AP0205003_090323APB_FTO_411397 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 163740
24 Polavaram AP0205003_090323APB_FTO_411397 UNION BANK OF INDIA UBIN0808946 MALLAVARAM 2800
25 Polavaram AP0205003_090323APB_FTO_411397 UNION BANK OF INDIA UBIN0809616 MUNIKODALI 1200
26 Polavaram AP0205003_090323APB_FTO_411397 UNION BANK OF INDIA UBIN0812901 BHOOPALAPALLY 1753
27 Polavaram AP0205003_090323APB_FTO_411397 India Post Payments Bank IPOS0000001 BHIMAVARAM 9709
28 Polavaram AP0205003_090323APB_FTO_411397 India Post Payments Bank IPOS0000001 ELURU 28222
29 Polavaram AP0205003_090323APB_FTO_411397 India Post Payments Bank IPOS0000001 GUDUR 1200

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