Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:11:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_140323APB_FTO_415760
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
() 		0205003000NRG23140320233186292 14/03/2023 Venkata Ramana 0205003WL221833 Venkata Ramana 00048 BKID0005613 1928 1928 Processed 01/04/2023 0413647572 POTHABATHULA VENKATA RAMANA BANK OF INDIA(508505)
2 Polavaram AP-05-003-007-015/14488
() 		0205003000NRG23140320233186325 14/03/2023 P.Srinu 0205003WL221833 P.Srinu 00048 BKID0005613 1928 1928 Processed 01/04/2023 0413647571 POTHABATTULA SRINU BANK OF INDIA(508505)
SubTotal 3856 3856
3 Polavaram AP-05-003-007-015/030378
() 		0205003000NRG23140320233186313 14/03/2023 Saraswathi 0205003WL221833 Saraswathi 00078 CNRB0001341 1928 1928 Processed 01/04/2023 0413647562 KODURU SARASWATHI CANARA BANK(508532)
4 Polavaram AP-05-003-007-015/14537
() 		0205003000NRG23140320233186333 14/03/2023 B.Bangaram 0205003WL221833 B.Bangaram 00078 CNRB0001341 1928 1928 Processed 01/04/2023 0413647556 BIKKAVOLU BANGARAYYA CANARA BANK(508532)
5 Polavaram AP-05-003-007-015/14750
() 		0205003000NRG23140320233186363 14/03/2023 Venkata Sairam 0205003WL221833 Venkata Sairam 00078 CNRB0001341 1928 1928 Processed 01/04/2023 0413647607 MR ONIMIREDDEY VENKATA SAIRAM STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-007-015/14751
() 		0205003000NRG23140320233186366 14/03/2023 Nagamani 0205003WL221833 Nagamani 00078 CNRB0001341 1928 1928 Processed 01/04/2023 0413647608 ONIMIREDDY NAGAMANI CANARA BANK(508532)
7 Polavaram AP-05-003-007-015/14751
() 		0205003000NRG23140320233186365 14/03/2023 Posarao 0205003WL221833 Posarao 00078 CNRB0001341 1928 1928 Processed 01/04/2023 0413647606 Mr ONIMIREDDY POSARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
8 Polavaram AP-05-003-010-016/010182
() 		0205003000NRG23140320233183688 14/03/2023 Gowri Lakshmi 0205003WL221673 Gowri Lakshmi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413647513 MUDARAGADA GOWRI LAKSHMI CANARA BANK(508532)
9 Polavaram AP-05-003-012-019/010732
() 		0205003000NRG23130320233170385 14/03/2023 Kovvadayya 0205003WL220866 Kovvadayya 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413647829 BONGU KOVVADIYYA CANARA BANK(508532)
SubTotal 12916 12916
10 Polavaram AP-05-003-007-015/14742
() 		0205003000NRG23140320233186350 14/03/2023 Vajja Gayathri Devi 0205003WL221833 Vajja Gayathri Devi 00078 CNRB0013623 1928 1928 Processed 01/04/2023 0413647612 MRS GORERELA GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1928 1928
11 Polavaram AP-05-003-007-015/14746
() 		0205003000NRG23140320233186356 14/03/2023 Vegi Sriram 0205003WL221833 Vegi Sriram 00152 HDFC0000418 1928 1928 Processed 01/04/2023 0413647618 MR VEGI SRIRAM STATE BANK OF INDIA(508548)
SubTotal 1928 1928
12 Polavaram AP-05-003-012-019/010942
() 		0205003000NRG23130320233170402 14/03/2023 Jampana Shammuka Bangarraju 0205003WL220866 Jampana Shammuka Bangarraju 00152 HDFC0000426 1512 1512 Processed 01/04/2023 0413647621 JAMPANA SHAMMUKHA BANGARRAJU UNION BANK OF INDIA(508500)
SubTotal 1512 1512
13 Polavaram AP-05-003-007-015/15472
() 		0205003000NRG23140320233186397 14/03/2023 Hema Lakshmi Priya Podipireddy 0205003WL221833 Hema Lakshmi Priya Podipireddy 00165 IBKL0000094 1928 1928 Processed 01/04/2023 0413647163 HEMA LAKSHMI PRIYA PODIPIREDDY IDBI BANK(607095)
SubTotal 1928 1928
14 Polavaram AP-05-003-007-015/15469
() 		0205003000NRG23140320233186395 14/03/2023 Podipireddy Prema Ankitha 0205003WL221833 Podipireddy Prema Ankitha 00349 PSIB0021011 1928 1928 Processed 01/04/2023 0413647622 PODIPIREDDY PREMA ANKITHA PUNJAB & SIND BANK(607087)
SubTotal 1928 1928
15 Polavaram AP-05-003-007-015/14748
() 		0205003000NRG23140320233186359 14/03/2023 Tirumalla Rajeswari 0205003WL221833 Tirumalla Rajeswari 00354 PUNB0481800 1928 1928 Processed 01/04/2023 0413647611 TIRUMALLA RAJESWARI CANARA BANK(508532)
SubTotal 1928 1928
16 Polavaram AP-05-003-002-006/010100
() 		0205003000NRG23140320233183550 14/03/2023 Kumaari 0205003WL221668 Kumaari 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413647568 MRS MOGALI KUMARI STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-002-006/010107
() 		0205003000NRG23140320233183551 14/03/2023 Bhavani 0205003WL221668 Bhavani 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413647833 MRS PUTTA BHAVANI STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-002-006/010115
() 		0205003000NRG23140320233183553 14/03/2023 Devi 0205003WL221668 Devi 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413647569 MRS TALLURI SRIDEVI STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-002-006/010117
() 		0205003000NRG23140320233183555 14/03/2023 Gowri Vamsi 0205003WL221668 Gowri Vamsi 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413647640 MR GOWRI VAMSI STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-002-006/010117
() 		0205003000NRG23140320233183554 14/03/2023 Posamma 0205003WL221668 Posamma 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413647637 GOWRI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-002-006/010118
() 		0205003000NRG23140320233183557 14/03/2023 Nani 0205003WL221668 Nani 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413647815 MR GAMPARATHI NANI STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-002-006/010118
() 		0205003000NRG23140320233183556 14/03/2023 Posamma 0205003WL221668 Posamma 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413647816 MRS GAMPARATHI POSAMMA STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-002-006/010182
() 		0205003000NRG23140320233183559 14/03/2023 Srinubabbu 0205003WL221668 Srinubabbu 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413647593 MR GAMPARATHI SRINU BABU STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-002-006/010187
() 		0205003000NRG23140320233183560 14/03/2023 Satyavati 0205003WL221668 Satyavati 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413647746 MRS TALLURI SATYAVATHI STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-004-011/010015
() 		0205003000NRG23140320233183598 14/03/2023 Gangadevi 0205003WL221670 Gangadevi 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0413647540 MISS KOTAM GANGADEVI STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-004-011/010017
() 		0205003000NRG23140320233183561 14/03/2023 Muralikumaar 0205003WL221668 Muralikumaar 00415 SBIN0000778 1769 1769 Rejected 12/04/2023 0413647643 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Polavaram AP-05-003-004-011/010017
() 		0205003000NRG23140320233183599 14/03/2023 Sreenu 0205003WL221670 Sreenu 00415 SBIN0000778 1263 1263 Processed 01/04/2023 0413647750 MR PUNEM SRINIVASA RAO STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-004-011/010029
() 		0205003000NRG23140320233183600 14/03/2023 Eeswari 0205003WL221670 Eeswari 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413647789 MRS TELLAM EASWARI STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-004-011/010029
() 		0205003000NRG23140320233183601 14/03/2023 Siva Sankar vara prasad 0205003WL221670 Siva Sankar vara prasad 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413647862 MASTER TELLAM SIVA SANKAR VARA PRASAD STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-004-011/010061
() 		0205003000NRG23140320233183562 14/03/2023 Ramana 0205003WL221668 Ramana 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413647534 MRS DESABATHULA RAMANA STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-004-011/010074
() 		0205003000NRG23140320233183563 14/03/2023 Satyavati 0205003WL221668 Satyavati 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413647507 MRS BELLAM SATYAVATHI STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-004-011/010077
() 		0205003000NRG23140320233183564 14/03/2023 Naageswararaavu 0205003WL221668 Naageswararaavu 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413647736 MR NAGESWARA RAO DESABATHULA STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-004-011/010084
() 		0205003000NRG23140320233183602 14/03/2023 Naagalakshmi 0205003WL221670 Naagalakshmi 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0413647512 PUNEM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-004-011/010100
() 		0205003000NRG23140320233183603 14/03/2023 Krishnamurti 0205003WL221670 Krishnamurti 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413647692 MR MIDIAM KRISHNA MURTHY STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-004-011/010102
() 		0205003000NRG23140320233183604 14/03/2023 Paarvati 0205003WL221670 Paarvati 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413647635 MRS MIDIYAM PARVATHI STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-004-011/010166
() 		0205003000NRG23140320233183605 14/03/2023 Somalamma 0205003WL221670 Somalamma 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0413647864 MR PATTEM SOMALAMMA STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-004-011/010169
() 		0205003000NRG23140320233183606 14/03/2023 Gouramma 0205003WL221670 Gouramma 00415 SBIN0000778 253 253 Processed 01/04/2023 0413647660 PUNEM GOURAMMA UNION BANK OF INDIA(508500)
38 Polavaram AP-05-003-004-011/010179
() 		0205003000NRG23140320233183607 14/03/2023 Mallamma 0205003WL221670 Mallamma 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0413647710 MRS MURRAM MALLAMMA STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-004-011/010206
() 		0205003000NRG23140320233183565 14/03/2023 Savitri 0205003WL221668 Savitri 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413647501 MRS GADUTURI SAVITHRI STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-004-011/010219
() 		0205003000NRG23140320233183608 14/03/2023 Venkata Sivarama Prasad 0205003WL221670 Venkata Sivarama Prasad 00415 SBIN0000778 505 505 Processed 01/04/2023 0413647663 MR MADAKAM VENKATA SIVARAMA PRASAD STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-004-011/010221
() 		0205003000NRG23140320233183566 14/03/2023 Anji Babu 0205003WL221668 Anji Babu 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413647502 MR TORLAPATI ANJI BABU STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-004-011/010234
() 		0205003000NRG23140320233183609 14/03/2023 Anilkumaar 0205003WL221670 Anilkumaar 00415 SBIN0000778 1263 1263 Processed 01/04/2023 0413647511 MR SANKURU ANIL KUMAR REDDY STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-004-011/010234
() 		0205003000NRG23140320233183610 14/03/2023 Saradaa devi 0205003WL221670 Saradaa devi 00415 SBIN0000778 1011 1011 Processed 01/04/2023 0413647510 T SARADADEVIM G MOTHERT LAKSHMI BANK OF BARODA(606985)
44 Polavaram AP-05-003-004-011/020042
() 		0205003000NRG23140320233183611 14/03/2023 Naagamani 0205003WL221670 Naagamani 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0413647857 MRS YALLA NAGA MANI STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-004-011/020043
() 		0205003000NRG23140320233183567 14/03/2023 Sreenivaas 0205003WL221668 Sreenivaas 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0413647484 GANISETTI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-004-011/050042
() 		0205003000NRG23140320233183612 14/03/2023 Sankuramma 0205003WL221670 Sankuramma 00415 SBIN0000778 253 253 Processed 01/04/2023 0413647661 MRS MADE SANKURAMMA STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-004-011/050144
() 		0205003000NRG23140320233183613 14/03/2023 Pentamma 0205003WL221670 Pentamma 00415 SBIN0000778 1011 1011 Processed 01/04/2023 0413647662 MRS MADE PENTAMMA STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-004-011/050245
() 		0205003000NRG23140320233183569 14/03/2023 Ramu 0205003WL221668 Ramu 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413647784 MR TELAGAMSETTI RAMA PRASAD STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-004-011/050246
() 		0205003000NRG23140320233183570 14/03/2023 Vasu 0205003WL221668 Vasu 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413647783 TELAGAMSETTI SRINIVASU UNION BANK OF INDIA(508500)
50 Polavaram AP-05-003-004-011/070211
() 		0205003000NRG23140320233183614 14/03/2023 Veeramani 0205003WL221670 Veeramani 00415 SBIN0000778 1011 1011 Processed 01/04/2023 0413647852 MULEM VEERA MANI CANARA BANK(508532)
51 Polavaram AP-05-003-004-011/080072
() 		0205003000NRG23140320233183615 14/03/2023 Simhachalam 0205003WL221670 Simhachalam 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0413647733 MR MODIYAM SIMHACHALAM STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-004-011/080086
() 		0205003000NRG23140320233183616 14/03/2023 Modiyam Aruna Kumari 0205003WL221670 Modiyam Aruna Kumari 00415 SBIN0000778 758 758 Processed 01/04/2023 0413647865 MODIYAM ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-004-011/080150
() 		0205003000NRG23140320233183617 14/03/2023 Adilakshmi 0205003WL221670 Adilakshmi 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0413647695 VETTI ADILAKSHMI UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-004-011/080160
() 		0205003000NRG23140320233183618 14/03/2023 Nagarajeswari 0205003WL221670 Nagarajeswari 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0413647551 MRS MIDIYAM NAGARAJESWARI STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-004-011/80198
() 		0205003000NRG23140320233183620 14/03/2023 Pide Uttej 0205003WL221670 Pide Uttej 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0413647541 MR PAIDE UTTEJ STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-007-015/010181
() 		0205003000NRG23140320233186829 14/03/2023 Vijayaratnam 0205003WL221888 Vijayaratnam 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647830 KUDIDALA VIJAYARATNAM UNION BANK OF INDIA(508500)
57 Polavaram AP-05-003-007-015/010665
() 		0205003000NRG23140320233186234 14/03/2023 G.Ramachandrarao 0205003WL221833 G.Ramachandrarao 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647581 GANALA BABJI RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-007-015/010665
() 		0205003000NRG23140320233186235 14/03/2023 G.Vijayalakshmi 0205003WL221833 G.Vijayalakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647583 GANALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-007-015/010769
() 		0205003000NRG23140320233186831 14/03/2023 RamalakshmI 0205003WL221888 RamalakshmI 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647822 SANAPATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-007-015/010777
() 		0205003000NRG23140320233186833 14/03/2023 Seeta 0205003WL221888 Seeta 00415 SBIN0000778 751 751 Processed 01/04/2023 0413647509 MRS GEDDAM SEETHA STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-007-015/010916
() 		0205003000NRG23140320233186835 14/03/2023 Kondabaabu 0205003WL221888 Kondabaabu 00415 SBIN0000778 751 751 Processed 01/04/2023 0413647656 MR RELLI KONDABABU STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-007-015/011173
() 		0205003000NRG23140320233186836 14/03/2023 Jyoti 0205003WL221888 Jyoti 00415 SBIN0000778 1001 1001 Processed 01/04/2023 0413647508 MRS JANAPALA JYOTHI STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-007-015/011386
() 		0205003000NRG23140320233186837 14/03/2023 Apparao 0205003WL221888 Apparao 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647805 KANAKALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-007-015/011438
() 		0205003000NRG23140320233186245 14/03/2023 Mangaayamma 0205003WL221833 Mangaayamma 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647659 LINGALA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-007-015/011569
() 		0205003000NRG23140320233186838 14/03/2023 Srinivasarao 0205003WL221888 Srinivasarao 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647831 MR TIRUMALASETTY SRINIVASA RAO STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-007-015/011611
() 		0205003000NRG23140320233186840 14/03/2023 Nageswararao 0205003WL221888 Nageswararao 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647840 MR KUDIDALA NAGESWARA RAO STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-007-015/012010
() 		0205003000NRG23140320233186842 14/03/2023 Satyavati 0205003WL221888 Satyavati 00415 SBIN0000778 751 751 Processed 01/04/2023 0413647824 NAKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-007-015/012062
() 		0205003000NRG23140320233186843 14/03/2023 RAMU 0205003WL221888 RAMU 00415 SBIN0000778 1001 1001 Processed 01/04/2023 0413647825 UNGUTURI RAMU BANK OF INDIA(508505)
69 Polavaram AP-05-003-007-015/012202
() 		0205003000NRG23140320233186844 14/03/2023 Gangadararao 0205003WL221888 Gangadararao 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413647839 MR KARIBANDI GANGADHAR STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/012460
() 		0205003000NRG23140320233186252 14/03/2023 Radha 0205003WL221833 Radha 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647817 PAILA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-007-015/012461
() 		0205003000NRG23140320233186253 14/03/2023 Paidiraju 0205003WL221833 Paidiraju 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647535 GADAPU PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-007-015/012461
() 		0205003000NRG23140320233186254 14/03/2023 Ramalakshmi 0205003WL221833 Ramalakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647870 MRS GADAPU RAMA LAKSHMI STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/012563
() 		0205003000NRG23140320233186845 14/03/2023 Kondayya 0205003WL221888 Kondayya 00415 SBIN0000778 1001 1001 Processed 01/04/2023 0413647841 SAARIPALLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-007-015/012573
() 		0205003000NRG23140320233186846 14/03/2023 vaasu 0205003WL221888 vaasu 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413647827 MR POLISETTI VENKATESWARARAO STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/012631
() 		0205003000NRG23140320233186847 14/03/2023 rajakumar 0205003WL221888 rajakumar 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647655 MR JALLEPALLI RAJ KUMAR STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/012737
() 		0205003000NRG23140320233186848 14/03/2023 syamala 0205003WL221888 syamala 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647846 MRS KANAKALA SYAMALA STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-007-015/012771
() 		0205003000NRG23140320233186849 14/03/2023 Muttana Dora 0205003WL221888 Muttana Dora 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647826 MR GORRI MUTTUM DORA STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/013044
() 		0205003000NRG23140320233186258 14/03/2023 Veera Venakata Apparao 0205003WL221833 Veera Venakata Apparao 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647666 MR KANDIPAPPU VEERA VENKATA APPARAO STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-007-015/013102
() 		0205003000NRG23140320233186261 14/03/2023 Ganga Bhavani 0205003WL221833 Ganga Bhavani 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647723 POLAVARAPU GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-007-015/013103
() 		0205003000NRG23140320233186262 14/03/2023 DUrgamma 0205003WL221833 DUrgamma 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647722 POLAVARAPU DURGAMMA STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/013203
() 		0205003000NRG23140320233186851 14/03/2023 Padma Vathi 0205003WL221888 Padma Vathi 00415 SBIN0000778 751 751 Processed 01/04/2023 0413647806 MRS VELAGANTI PADMAVATI STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-007-015/013424
() 		0205003000NRG23140320233186266 14/03/2023 Rani 0205003WL221833 Rani 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647664 MRS GOLI RANI STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/013547
() 		0205003000NRG23140320233186853 14/03/2023 prabha 0205003WL221888 prabha 00415 SBIN0000778 1001 1001 Processed 01/04/2023 0413647807 MALLEPOODI PRABHA UNION BANK OF INDIA(508500)
84 Polavaram AP-05-003-007-015/013554
() 		0205003000NRG23140320233186272 14/03/2023 Durga 0205003WL221833 Durga 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413647845 PUNEM DURGA MANI UNION BANK OF INDIA(508500)
85 Polavaram AP-05-003-007-015/013555
() 		0205003000NRG23140320233186273 14/03/2023 Uma mahiswari 0205003WL221833 Uma mahiswari 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413647728 MISS CHODE UMAMAHESWARI STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/013556
() 		0205003000NRG23140320233186274 14/03/2023 Janaki lakshimi 0205003WL221833 Janaki lakshimi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413647729 MISS CHODE JANAKI LAXMI STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/013598
() 		0205003000NRG23140320233186856 14/03/2023 Lakshmi 0205003WL221888 Lakshmi 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647854 MADEPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-007-015/013598
() 		0205003000NRG23140320233186855 14/03/2023 Satya Narayana 0205003WL221888 Satya Narayana 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647853 MR MADEPALLI SATHYANARAYANA STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/013731
() 		0205003000NRG23140320233186857 14/03/2023 Ramana 0205003WL221888 Ramana 00415 SBIN0000778 751 751 Processed 01/04/2023 0413647808 MR GODAVARI RAMANA STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/013742
() 		0205003000NRG23140320233186858 14/03/2023 Posi Shekar 0205003WL221888 Posi Shekar 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413647598 MR ALLU POSI SEKHAR STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/013762
() 		0205003000NRG23140320233186860 14/03/2023 Lakshmanarao 0205003WL221888 Lakshmanarao 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647842 MRS YARRA LAKSHMANARAO STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/013777
() 		0205003000NRG23140320233186281 14/03/2023 Anuradha 0205003WL221833 Anuradha 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647641 PEDAGADA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-007-015/013777
() 		0205003000NRG23140320233186280 14/03/2023 Prameela kumari 0205003WL221833 Prameela kumari 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647638 PEDAGADA PRAMEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-007-015/013792
() 		0205003000NRG23140320233186861 14/03/2023 Venkata Lakshmi 0205003WL221888 Venkata Lakshmi 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647823 MRS SURAVARAPU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/013940
() 		0205003000NRG23140320233186282 14/03/2023 subba lakshmi 0205003WL221833 subba lakshmi 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647648 MRS KAKUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/013950
() 		0205003000NRG23140320233186283 14/03/2023 Subba Lakshmi 0205003WL221833 Subba Lakshmi 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647522 MRS GOLI SUBBALAKSHMI STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-007-015/013953
() 		0205003000NRG23140320233186284 14/03/2023 Satyavathi 0205003WL221833 Satyavathi 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647727 KASI SATYAVATHI STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/014009
() 		0205003000NRG23140320233186285 14/03/2023 Subbalakshmi 0205003WL221833 Subbalakshmi 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647665 MRS NULAKANI PATTEMMA STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/014155
() 		0205003000NRG23140320233186287 14/03/2023 Pagadala Durga 0205003WL221833 Pagadala Durga 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647580 PAGADALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-007-015/014155
() 		0205003000NRG23140320233186286 14/03/2023 Srinu 0205003WL221833 Srinu 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647582 MR PAGAADALA SRINIU STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/014208
() 		0205003000NRG23140320233186864 14/03/2023 Mary Grace 0205003WL221888 Mary Grace 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647601 MRS ELIPE MARY GRACE STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/014208
() 		0205003000NRG23140320233186863 14/03/2023 Prasad 0205003WL221888 Prasad 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647602 ELIPE PRASAD BANK OF INDIA(508505)
103 Polavaram AP-05-003-007-015/014243
() 		0205003000NRG23140320233186289 14/03/2023 Bhanu 0205003WL221833 Bhanu 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647584 MRS NANDIGAM BHANU STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/014243
() 		0205003000NRG23140320233186288 14/03/2023 Hari Shanakar 0205003WL221833 Hari Shanakar 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647578 MR NANDIGAM HARI SHNAKAR STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-007-015/014263
() 		0205003000NRG23140320233186290 14/03/2023 Nagamani 0205003WL221833 Nagamani 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647560 MRS TANUKU NAGAMANI STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/014264
() 		0205003000NRG23140320233186291 14/03/2023 Mutyalamma 0205003WL221833 Mutyalamma 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647558 MRS RAYAVARAPU MUTHYALAMMA STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/014375
() 		0205003000NRG23140320233186293 14/03/2023 Yasoda Devi 0205003WL221833 Yasoda Devi 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647863 PALAKOLLU YESODA DEVI BANK OF BARODA(606985)
108 Polavaram AP-05-003-007-015/020228
() 		0205003000NRG23140320233186295 14/03/2023 Subbalakshmi 0205003WL221833 Subbalakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647818 DATHI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-007-015/020228
() 		0205003000NRG23140320233186294 14/03/2023 Trimoortulu 0205003WL221833 Trimoortulu 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647814 DATTI TRIMURTHULU RAMAYYAPETA UNION BANK OF INDIA(508500)
110 Polavaram AP-05-003-007-015/020232
() 		0205003000NRG23140320233186296 14/03/2023 Bhureddy Srinivasarao 0205003WL221833 Bhureddy Srinivasarao 00415 SBIN0000778 1502 1502 Rejected 12/04/2023 0413647843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Polavaram AP-05-003-007-015/020239
() 		0205003000NRG23140320233186298 14/03/2023 Ramesh 0205003WL221833 Ramesh 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647820 MR REDDY RAMESH STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-007-015/020239
() 		0205003000NRG23140320233186299 14/03/2023 Usha 0205003WL221833 Usha 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647851 REDDY USHA STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/020252
() 		0205003000NRG23140320233186300 14/03/2023 Venkata Lakshmi 0205003WL221833 Venkata Lakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647536 MRS VENKATA LAKSHMI BILLAKURTHI STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/020263
() 		0205003000NRG23140320233186301 14/03/2023 B.Trimurtulu 0205003WL221833 B.Trimurtulu 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647629 Mr BARLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
115 Polavaram AP-05-003-007-015/020263
() 		0205003000NRG23140320233186302 14/03/2023 Devi Prabavathi 0205003WL221833 Devi Prabavathi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647838 MRS BARLA DEVI PRABHAVATHI STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/020294
() 		0205003000NRG23140320233186304 14/03/2023 Komali Sudha Rani 0205003WL221833 Komali Sudha Rani 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647579 MRS KILAPARTHI KOMALI SUDHARANI STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/020294
() 		0205003000NRG23140320233186303 14/03/2023 suresh 0205003WL221833 suresh 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647850 Mr KILAPARTHI SURESH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
118 Polavaram AP-05-003-007-015/020503
() 		0205003000NRG23140320233186307 14/03/2023 Pavan kumar 0205003WL221833 Pavan kumar 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647847 PAVAN KUMAR DATTI UNION BANK OF INDIA(508500)
119 Polavaram AP-05-003-007-015/020515
() 		0205003000NRG23140320233186308 14/03/2023 jay uday kumAr 0205003WL221833 jay uday kumAr 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647848 BARLA JAYA UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-007-015/020524
() 		0205003000NRG23140320233186310 14/03/2023 Rameswarao 0205003WL221833 Rameswarao 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413647844 MR PAILA RAMESWARA RAO STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/14494
() 		0205003000NRG23140320233186326 14/03/2023 S.kanakadurga 0205003WL221833 S.kanakadurga 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647554 Mrs SUREDDY KANAKADURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
122 Polavaram AP-05-003-007-015/14496
() 		0205003000NRG23140320233186327 14/03/2023 S.Posamma 0205003WL221833 S.Posamma 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647566 MRS SIRIMALLA POSAMMA STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/14497
() 		0205003000NRG23140320233186328 14/03/2023 K.Lavanya priya 0205003WL221833 K.Lavanya priya 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647559 VENNAKOTA LAVANYA PRIYA PUNJAB NATIONAL BANK(508568)
124 Polavaram AP-05-003-007-015/14504
() 		0205003000NRG23140320233186329 14/03/2023 A Saraswathi 0205003WL221833 A Saraswathi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413647585 MRS AAKULA SARASWATHI STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/14532
() 		0205003000NRG23140320233186330 14/03/2023 K.Govindaraju 0205003WL221833 K.Govindaraju 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647565 KANDIPAPPU GOVINDARAJU CANARA BANK(508532)
126 Polavaram AP-05-003-007-015/14533
() 		0205003000NRG23140320233186331 14/03/2023 K.satyanarayana 0205003WL221833 K.satyanarayana 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647555 KANDIPAPPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-007-015/14547
() 		0205003000NRG23140320233186339 14/03/2023 D.Anuradha 0205003WL221833 D.Anuradha 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647567 MRS DERA ANURADHA STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-007-015/14604
() 		0205003000NRG23140320233186867 14/03/2023 P.Gangaratnam 0205003WL221888 P.Gangaratnam 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647573 MRS POLISETTY GANGARATNAM STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/14605
() 		0205003000NRG23140320233186868 14/03/2023 N.Lakshmi Narasamma 0205003WL221888 N.Lakshmi Narasamma 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647603 MRS NANGINEEDI LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/14605
() 		0205003000NRG23140320233186869 14/03/2023 N.Satyanarayana 0205003WL221888 N.Satyanarayana 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647604 MR NAGINEEDI SATHYANRAYANA STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/14743
() 		0205003000NRG23140320233186352 14/03/2023 Jalluri Rajeswari 0205003WL221833 Jalluri Rajeswari 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647616 MRS JALLURI RAJESWARI STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/14743
() 		0205003000NRG23140320233186351 14/03/2023 Jalluri Srinivasarao 0205003WL221833 Jalluri Srinivasarao 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647613 MR JALLURI SRINIVASA RAO STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/14744
() 		0205003000NRG23140320233186353 14/03/2023 Budamparthi Raviteja 0205003WL221833 Budamparthi Raviteja 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647615 BUDAMPARTHI RAVITEJA UNION BANK OF INDIA(508500)
134 Polavaram AP-05-003-007-015/14747
() 		0205003000NRG23140320233186358 14/03/2023 Gorrela Gouri 0205003WL221833 Gorrela Gouri 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647617 MRS GORRELA GOURI STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/14747
() 		0205003000NRG23140320233186357 14/03/2023 Gorrela Trimurthulu 0205003WL221833 Gorrela Trimurthulu 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647614 MR GORRELA TRIMURTHULU STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/14749
() 		0205003000NRG23140320233186361 14/03/2023 Madepalli Sathish 0205003WL221833 Madepalli Sathish 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647610 MR MADEPALLI SATHISH STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-007-015/14769
() 		0205003000NRG23140320233186368 14/03/2023 Karibandi Srinivas 0205003WL221833 Karibandi Srinivas 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647624 MR KARIBANDI SRINIVASU STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/14770
() 		0205003000NRG23140320233186369 14/03/2023 Karibandi Nagamani 0205003WL221833 Karibandi Nagamani 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647625 MISS VENNAKOTA AKHILA GANGA BHAVANI STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/14771
() 		0205003000NRG23140320233186370 14/03/2023 Garapati Suresh 0205003WL221833 Garapati Suresh 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647632 SURESH UNION BANK OF INDIA(508500)
140 Polavaram AP-05-003-007-015/14772
() 		0205003000NRG23140320233186372 14/03/2023 Anisetti Mangadevi 0205003WL221833 Anisetti Mangadevi 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647630 ANISETTI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-007-015/14772
() 		0205003000NRG23140320233186371 14/03/2023 Anisetti Ramakrishna 0205003WL221833 Anisetti Ramakrishna 00415 SBIN0000778 1928 1928 Processed 01/04/2023 0413647631 ANISETTI RAMAKRISHNA UNION BANK OF INDIA(508500)
142 Polavaram AP-05-003-007-015/30411
() 		0205003000NRG23140320233186870 14/03/2023 Karibandi gangaratnam 0205003WL221888 Karibandi gangaratnam 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647576 MRS KARIBANDI GANGARATNAM STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/30412
() 		0205003000NRG23140320233186871 14/03/2023 garre lakshmi 0205003WL221888 garre lakshmi 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647627 MRS GARRE VARALAKSHMI STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/30446
() 		0205003000NRG23140320233186873 14/03/2023 syed bajee 0205003WL221888 syed bajee 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647599 MR SAYYED BAJEE STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/30451
() 		0205003000NRG23140320233186413 14/03/2023 N.Ganesh 0205003WL221833 N.Ganesh 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413647587 NANGINEEDI GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-007-015/30459
() 		0205003000NRG23140320233186874 14/03/2023 Jallepalli Veera Kanthamani 0205003WL221888 Jallepalli Veera Kanthamani 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647628 MRS JALLEPALLI VEERAKANTHAMANI STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/30460
() 		0205003000NRG23140320233186875 14/03/2023 Jallepalli Posi Ratnam 0205003WL221888 Jallepalli Posi Ratnam 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647574 MRS JALLEPALLI POSI RATNAM STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/30461
() 		0205003000NRG23140320233186876 14/03/2023 Karibandi Lakshmi Padmavathi 0205003WL221888 Karibandi Lakshmi Padmavathi 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647595 KARIBANDI LAKSHMI PADMAVATHI HDFC BANK LTD(607152)
149 Polavaram AP-05-003-007-015/30515
() 		0205003000NRG23140320233186433 14/03/2023 Sarveswararao 0205003WL221833 Sarveswararao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413647586 MR JALLURI SARVESWARA RAO STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/30567
() 		0205003000NRG23140320233186878 14/03/2023 Shaik Shalini 0205003WL221888 Shaik Shalini 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647577 SHAIK SHALINI UNION BANK OF INDIA(508500)
151 Polavaram AP-05-003-007-015/30569
() 		0205003000NRG23140320233186880 14/03/2023 Shaik Khudhan 0205003WL221888 Shaik Khudhan 00415 SBIN0000778 1752 1752 Processed 01/04/2023 0413647596 MRS SHAIK KHUDHAN STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-008-015/040001
() 		0205003000NRG23130320233165458 14/03/2023 Seetha Maha Lakshmi 0205003WL220536 Seetha Maha Lakshmi 00415 SBIN0000778 1111 1111 Processed 01/04/2023 0413647654 CHODE SEETAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-008-015/040002
() 		0205003000NRG23130320233165459 14/03/2023 kamaraju 0205003WL220536 kamaraju 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647592 MR KALUM KAMA RAJU STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-008-015/040005
() 		0205003000NRG23130320233165460 14/03/2023 Raamarao 0205003WL220536 Raamarao 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647651 CHODE RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-008-015/040006
() 		0205003000NRG23130320233165461 14/03/2023 Munnamma 0205003WL220536 Munnamma 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647796 CHODE MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-008-015/040013
() 		0205003000NRG23130320233165462 14/03/2023 Singaramma 0205003WL220536 Singaramma 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647674 CHODE SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-008-015/040014
() 		0205003000NRG23130320233165463 14/03/2023 Kannayya 0205003WL220536 Kannayya 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647801 KANGALA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-008-015/040014
() 		0205003000NRG23130320233165464 14/03/2023 Satyavati 0205003WL220536 Satyavati 00415 SBIN0000778 555 555 Processed 01/04/2023 0413647791 KANGALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-008-015/040018
() 		0205003000NRG23130320233165465 14/03/2023 Naageswararao 0205003WL220536 Naageswararao 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647675 TATHI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-008-015/040021
() 		0205003000NRG23130320233165466 14/03/2023 Veerayamma 0205003WL220536 Veerayamma 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647649 MADE VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-008-015/040030
() 		0205003000NRG23130320233165467 14/03/2023 Rambabu 0205003WL220536 Rambabu 00415 SBIN0000778 555 555 Processed 01/04/2023 0413647778 MAADE RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-008-015/040031
() 		0205003000NRG23130320233164991 14/03/2023 Lakshmanarao 0205003WL220522 Lakshmanarao 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647564 MR KALUM LAKSHMANARAO STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-008-015/040037
() 		0205003000NRG23130320233164992 14/03/2023 Venkatalakshmi 0205003WL220522 Venkatalakshmi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647529 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-008-015/040038
() 		0205003000NRG23130320233164993 14/03/2023 Seetaramaraju 0205003WL220522 Seetaramaraju 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647494 MR BORAGAM SITARAMA RAJU STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-008-015/040039
() 		0205003000NRG23130320233164994 14/03/2023 Gangadevi 0205003WL220522 Gangadevi 00415 SBIN0000778 252 252 Processed 01/04/2023 0413647493 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-008-015/040044
() 		0205003000NRG23130320233164995 14/03/2023 Posamma 0205003WL220522 Posamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647652 MADIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-008-015/040047
() 		0205003000NRG23130320233165468 14/03/2023 Kamesh 0205003WL220536 Kamesh 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647677 MIDIAM KAMESH CANARA BANK(508532)
168 Polavaram AP-05-003-008-015/040051
() 		0205003000NRG23130320233165469 14/03/2023 Gangadevi 0205003WL220536 Gangadevi 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647650 CHODE GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-008-015/040052
() 		0205003000NRG23130320233165470 14/03/2023 Bodidora 0205003WL220536 Bodidora 00415 SBIN0000778 278 278 Processed 01/04/2023 0413647800 CHODE BODE DORA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-008-015/040053
() 		0205003000NRG23130320233165471 14/03/2023 China Venkatalakshmi 0205003WL220536 China Venkatalakshmi 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647786 CHODE CHINNA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-008-015/040056
() 		0205003000NRG23130320233165472 14/03/2023 Durga 0205003WL220536 Durga 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647676 MADE DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-008-015/040058
() 		0205003000NRG23130320233165473 14/03/2023 Lakshmi 0205003WL220536 Lakshmi 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647811 TATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-008-015/040059
() 		0205003000NRG23130320233165474 14/03/2023 Raamaayamma 0205003WL220536 Raamaayamma 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647673 VARASA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-008-015/040061
() 		0205003000NRG23130320233165475 14/03/2023 Bodamma 0205003WL220536 Bodamma 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647653 VARASA BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-008-015/040061
() 		0205003000NRG23130320233165476 14/03/2023 venkatesh 0205003WL220536 venkatesh 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647680 VARASA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-008-015/040062
() 		0205003000NRG23130320233165477 14/03/2023 Akkamma 0205003WL220536 Akkamma 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647802 NESIKA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-008-015/040069
() 		0205003000NRG23130320233165478 14/03/2023 Bheemaraju 0205003WL220536 Bheemaraju 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413647547 VARASA BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-008-015/040069
() 		0205003000NRG23130320233165480 14/03/2023 Krupavati 0205003WL220536 Krupavati 00415 SBIN0000778 1111 1111 Processed 01/04/2023 0413647546 VARASA KRUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-008-015/040069
() 		0205003000NRG23130320233165479 14/03/2023 Suribabu 0205003WL220536 Suribabu 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647526 VARASA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-008-015/040071
() 		0205003000NRG23130320233165481 14/03/2023 Akkamma 0205003WL220536 Akkamma 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413647792 BELAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-008-015/040073
() 		0205003000NRG23130320233165482 14/03/2023 Jaggaaraavu 0205003WL220536 Jaggaaraavu 00415 SBIN0000778 833 833 Processed 01/04/2023 0413647686 BORAGAM JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-008-015/040080
() 		0205003000NRG23130320233165483 14/03/2023 Suramma 0205003WL220536 Suramma 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647527 BORAGAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-008-015/040082
() 		0205003000NRG23130320233165485 14/03/2023 Vishnudora 0205003WL220536 Vishnudora 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647773 TELLAM VISHNU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-008-015/040083
() 		0205003000NRG23130320233165486 14/03/2023 Venkataramana 0205003WL220536 Venkataramana 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647821 CHODE VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-008-015/040084
() 		0205003000NRG23130320233165487 14/03/2023 CHELLAYAMMA 0205003WL220536 CHELLAYAMMA 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647794 MADAKAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-008-015/040085
() 		0205003000NRG23130320233165488 14/03/2023 Nagaraaju 0205003WL220536 Nagaraaju 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647765 MADAKAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-008-015/040089
() 		0205003000NRG23130320233165489 14/03/2023 Ramayamma 0205003WL220536 Ramayamma 00415 SBIN0000778 278 278 Processed 01/04/2023 0413647523 BORAGAMRAAMAAYAMMA UNION BANK OF INDIA(508500)
188 Polavaram AP-05-003-008-015/040093
() 		0205003000NRG23130320233165491 14/03/2023 Krishna Babu 0205003WL220536 Krishna Babu 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647552 MADAKAM KRISHNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-008-015/040093
() 		0205003000NRG23130320233165490 14/03/2023 Sankuramma 0205003WL220536 Sankuramma 00415 SBIN0000778 278 278 Processed 01/04/2023 0413647528 MADAKAM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-008-015/040099
() 		0205003000NRG23130320233165493 14/03/2023 Lakshmi 0205003WL220536 Lakshmi 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647531 TELLAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-008-015/040100
() 		0205003000NRG23130320233165494 14/03/2023 Sree Ramulu 0205003WL220536 Sree Ramulu 00415 SBIN0000778 833 833 Processed 01/04/2023 0413647869 KALUM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-008-015/040101
() 		0205003000NRG23130320233165495 14/03/2023 Posarao 0205003WL220536 Posarao 00415 SBIN0000778 278 278 Processed 01/04/2023 0413647797 TATHI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-008-015/040101
() 		0205003000NRG23130320233165496 14/03/2023 Sheshamani 0205003WL220536 Sheshamani 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647525 TATHI SESHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-008-015/040102
() 		0205003000NRG23130320233165498 14/03/2023 Raamalakshmi 0205003WL220536 Raamalakshmi 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647798 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-008-015/040102
() 		0205003000NRG23130320233165497 14/03/2023 Sreenu 0205003WL220536 Sreenu 00415 SBIN0000778 278 278 Processed 01/04/2023 0413647769 MADAKAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-008-015/040106
() 		0205003000NRG23130320233164996 14/03/2023 Posibabu 0205003WL220522 Posibabu 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647777 MADE POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-008-015/040121
() 		0205003000NRG23130320233164998 14/03/2023 Gangabhavani 0205003WL220522 Gangabhavani 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647689 MADAKAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-008-015/040121
() 		0205003000NRG23130320233164997 14/03/2023 Kannaparaju 0205003WL220522 Kannaparaju 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647687 MADAKAM KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-008-015/040143
() 		0205003000NRG23130320233165499 14/03/2023 NEhru 0205003WL220536 NEhru 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647590 MR BORAGAM NEHRU STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-008-015/040160
() 		0205003000NRG23130320233164999 14/03/2023 Lakshmanarao 0205003WL220522 Lakshmanarao 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647532 MR MADE LAKSHMANA RAO STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-008-015/040163
() 		0205003000NRG23130320233165000 14/03/2023 Ramayamma 0205003WL220522 Ramayamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647726 JODE RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-008-015/040163
() 		0205003000NRG23130320233165001 14/03/2023 Sreekanth 0205003WL220522 Sreekanth 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647743 MR SRIKANTH JODE STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-008-015/040166
() 		0205003000NRG23130320233165500 14/03/2023 Savalam Chellayamma 0205003WL220536 Savalam Chellayamma 00415 SBIN0000778 278 278 Processed 01/04/2023 0413647803 SAVALAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-008-015/040170
() 		0205003000NRG23130320233165501 14/03/2023 Gangadevi 0205003WL220536 Gangadevi 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647495 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-008-015/040171
() 		0205003000NRG23130320233165002 14/03/2023 Chinaramarao 0205003WL220522 Chinaramarao 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647828 BORAGAM CHINA RAMARAO UNION BANK OF INDIA(508500)
206 Polavaram AP-05-003-008-015/040174
() 		0205003000NRG23130320233165003 14/03/2023 rajamani 0205003WL220522 rajamani 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647859 MAADE RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-008-015/040181
() 		0205003000NRG23130320233165004 14/03/2023 Jhansi 0205003WL220522 Jhansi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647776 MIDIYAM JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-008-015/040185
() 		0205003000NRG23130320233165005 14/03/2023 Ramatulasi 0205003WL220522 Ramatulasi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647812 MIDIYAM RAMATULASI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-008-015/040198
() 		0205003000NRG23130320233165502 14/03/2023 Veeramani 0205003WL220536 Veeramani 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647591 VARASA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-008-015/040200
() 		0205003000NRG23130320233165503 14/03/2023 Durgaprasad 0205003WL220536 Durgaprasad 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647858 DURGAPRASAD TELLAM UNION BANK OF INDIA(508500)
211 Polavaram AP-05-003-008-015/040205
() 		0205003000NRG23130320233165006 14/03/2023 Pandu Dora 0205003WL220522 Pandu Dora 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647775 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
212 Polavaram AP-05-003-008-015/040211
() 		0205003000NRG23130320233165007 14/03/2023 Rambabu 0205003WL220522 Rambabu 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647489 MADAKAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-008-015/040218
() 		0205003000NRG23130320233165505 14/03/2023 Rambabu 0205003WL220536 Rambabu 00415 SBIN0000778 278 278 Processed 01/04/2023 0413647740 MR KURAMSETTI RAMBABU STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-008-015/040224
() 		0205003000NRG23130320233165506 14/03/2023 Baby Rani 0205003WL220536 Baby Rani 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647837 NESIKA BEBY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-008-015/040227
() 		0205003000NRG23130320233165507 14/03/2023 Erramma 0205003WL220536 Erramma 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647538 CHODE YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-008-015/040230
() 		0205003000NRG23130320233165508 14/03/2023 Vijay Babu 0205003WL220536 Vijay Babu 00415 SBIN0000778 278 278 Processed 01/04/2023 0413647856 MR MADE VIJAYA BABU STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-008-015/050004
() 		0205003000NRG23130320233165510 14/03/2023 Saraswati 0205003WL220536 Saraswati 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647835 TATI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-008-015/050004
() 		0205003000NRG23130320233165509 14/03/2023 Somaraaju 0205003WL220536 Somaraaju 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647834 TATI SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-008-015/050005
() 		0205003000NRG23130320233165511 14/03/2023 Pandamma 0205003WL220536 Pandamma 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647524 MADAKAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-008-015/050006
() 		0205003000NRG23130320233165512 14/03/2023 Raajamani 0205003WL220536 Raajamani 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647785 BORAGAM RAJA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-008-015/050008
() 		0205003000NRG23130320233165514 14/03/2023 Durga Bhavani 0205003WL220536 Durga Bhavani 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647542 BORAGAM DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-008-015/050008
() 		0205003000NRG23130320233165513 14/03/2023 Saavitri 0205003WL220536 Saavitri 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647545 BORAGAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-008-015/050011
() 		0205003000NRG23130320233165515 14/03/2023 Rattamma 0205003WL220536 Rattamma 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647476 BORAGAM RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-008-015/050012
() 		0205003000NRG23130320233165516 14/03/2023 Annapoorna 0205003WL220536 Annapoorna 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647799 MIDIYAM ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-008-015/050013
() 		0205003000NRG23130320233165517 14/03/2023 Mangamma 0205003WL220536 Mangamma 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647793 MANGAMMA CHODE UNION BANK OF INDIA(508500)
226 Polavaram AP-05-003-008-015/050015
() 		0205003000NRG23130320233165518 14/03/2023 Venkatalakshmi 0205003WL220536 Venkatalakshmi 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647539 CHODE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-008-015/050015
() 		0205003000NRG23130320233165519 14/03/2023 Yoga Sri 0205003WL220536 Yoga Sri 00415 SBIN0000778 555 555 Processed 01/04/2023 0413647570 CHODE YOGASRI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-008-015/050016
() 		0205003000NRG23130320233165520 14/03/2023 Ramakrishna 0205003WL220536 Ramakrishna 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647690 PAMU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-008-015/050020
() 		0205003000NRG23130320233165008 14/03/2023 Durgaprasad 0205003WL220522 Durgaprasad 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413647738 KANGALA DURGAPRASAD UNION BANK OF INDIA(508500)
230 Polavaram AP-05-003-008-015/050030
() 		0205003000NRG23130320233165010 14/03/2023 Sreenu 0205003WL220522 Sreenu 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647832 BORAGAM SRINU UNION BANK OF INDIA(508500)
231 Polavaram AP-05-003-008-015/050036
() 		0205003000NRG23130320233165521 14/03/2023 Suribabu 0205003WL220536 Suribabu 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647688 TELLAM SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-008-015/050039
() 		0205003000NRG23130320233165522 14/03/2023 Siramamma 0205003WL220536 Siramamma 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647533 KUNJAM SIRAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-008-015/050040
() 		0205003000NRG23130320233165523 14/03/2023 Ramana 0205003WL220536 Ramana 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647795 NESIKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-008-015/050042
() 		0205003000NRG23130320233165524 14/03/2023 Venakateswararao 0205003WL220536 Venakateswararao 00415 SBIN0000778 278 278 Processed 01/04/2023 0413647530 CHODEM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-008-015/050043
() 		0205003000NRG23130320233165526 14/03/2023 Vanita 0205003WL220536 Vanita 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413647490 TATHI VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-008-015/050043
() 		0205003000NRG23130320233165525 14/03/2023 Veera Swami 0205003WL220536 Veera Swami 00415 SBIN0000778 1944 1944 Processed 01/04/2023 0413647561 TATHI VEERASWAMY SO GANGA RAJU STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-008-015/40234
() 		0205003000NRG23130320233165527 14/03/2023 Boragam Raj Kumar 0205003WL220536 Boragam Raj Kumar 00415 SBIN0000778 278 278 Processed 01/04/2023 0413647861 BORAGAM RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-010-016/010002
() 		0205003000NRG23140320233183645 14/03/2023 Chinta Padmavathi 0205003WL221673 Chinta Padmavathi 00415 SBIN0000778 1764 1764 Rejected 12/04/2023 0413647477 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 Polavaram AP-05-003-010-016/010002
() 		0205003000NRG23140320233183644 14/03/2023 Satyanarayana 0205003WL221673 Satyanarayana 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647478 MR CHINTHA SATYANARAYANA STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-010-016/010003
() 		0205003000NRG23140320233183649 14/03/2023 baburao 0205003WL221673 baburao 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647633 MR PIDUGU BABU RAO STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-010-016/010003
() 		0205003000NRG23140320233183647 14/03/2023 Pidugu Bapiraju 0205003WL221673 Pidugu Bapiraju 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647754 PIDUM BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-010-016/010003
() 		0205003000NRG23140320233183648 14/03/2023 Vijayalakshmi 0205003WL221673 Vijayalakshmi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647741 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-010-016/010004
() 		0205003000NRG23140320233183650 14/03/2023 Pentayya 0205003WL221673 Pentayya 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647774 Punem Pentayya FINO PAYMENTS BANK LTD(608001)
244 Polavaram AP-05-003-010-016/010009
() 		0205003000NRG23140320233183651 14/03/2023 Manga Devi 0205003WL221673 Manga Devi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647515 MRS SUNNAM MANGA DEVI STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-010-016/010012
() 		0205003000NRG23140320233183652 14/03/2023 Ganga Devi 0205003WL221673 Ganga Devi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647480 MRS IRAPAM GANGA DEVI STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-010-016/010021
() 		0205003000NRG23140320233183654 14/03/2023 Leelavati 0205003WL221673 Leelavati 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647734 GOKIRI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-010-016/010021
() 		0205003000NRG23140320233183653 14/03/2023 Paandavalu 0205003WL221673 Paandavalu 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647764 GOKIRI PANDAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-010-016/010022
() 		0205003000NRG23140320233183656 14/03/2023 Adilakshmi 0205003WL221673 Adilakshmi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647772 TELLAM ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-010-016/010022
() 		0205003000NRG23140320233183655 14/03/2023 Pentayya 0205003WL221673 Pentayya 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647763 TELLAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-010-016/010025
() 		0205003000NRG23140320233183657 14/03/2023 Kanakamma 0205003WL221673 Kanakamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413647669 KAKAM KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-010-016/010026
() 		0205003000NRG23140320233183658 14/03/2023 Buchamma 0205003WL221673 Buchamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647667 TELLAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-010-016/010033
() 		0205003000NRG23140320233183659 14/03/2023 Veerabhadram 0205003WL221673 Veerabhadram 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647671 MR ALAPATI VEERABRAHMAM STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-010-016/010053
() 		0205003000NRG23140320233183660 14/03/2023 Punem Bharati 0205003WL221673 Punem Bharati 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413647787 PUNEM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-010-016/010054
() 		0205003000NRG23140320233183661 14/03/2023 Kattula Dadara Babu 0205003WL221673 Kattula Dadara Babu 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647482 MR KATHULA DASARA BABU STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-010-016/010055
() 		0205003000NRG23140320233183663 14/03/2023 Bodayya 0205003WL221673 Bodayya 00415 SBIN0000778 756 756 Processed 01/04/2023 0413647504 MIDIYAM BODAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-010-016/010055
() 		0205003000NRG23140320233183662 14/03/2023 Rambabu 0205003WL221673 Rambabu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413647668 MR MIDIYAM RAMBABU STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-010-016/010063
() 		0205003000NRG23140320233183665 14/03/2023 Devi 0205003WL221673 Devi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647768 KUNJAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-010-016/010063
() 		0205003000NRG23140320233183664 14/03/2023 Venkanna Babu 0205003WL221673 Venkanna Babu 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647767 KUNJAM VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-010-016/010064
() 		0205003000NRG23140320233183666 14/03/2023 Venkayamma 0205003WL221673 Venkayamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413647700 MRS RAMPA VENKATALAKSHMI STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-010-016/010074
() 		0205003000NRG23140320233183668 14/03/2023 Nageswararao 0205003WL221673 Nageswararao 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647766 KUNJAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-010-016/010076
() 		0205003000NRG23140320233183669 14/03/2023 Posayya 0205003WL221673 Posayya 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413647491 MR YADALA POSIAH STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-010-016/010076
() 		0205003000NRG23140320233183670 14/03/2023 Verayamma 0205003WL221673 Verayamma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413647492 MRS YADALA VEERAYAMMA STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-010-016/010078
() 		0205003000NRG23140320233183671 14/03/2023 Bujjidora 0205003WL221673 Bujjidora 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647745 MR KUNJAM BOJJIDORA STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-010-016/010078
() 		0205003000NRG23140320233183672 14/03/2023 Nagendrababu 0205003WL221673 Nagendrababu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413647748 KUNJAM NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-010-016/010082
() 		0205003000NRG23140320233183673 14/03/2023 Lakshmi 0205003WL221673 Lakshmi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647514 MRS GENNEPALLI LAKSHMI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-010-016/010083
() 		0205003000NRG23140320233183674 14/03/2023 Naagamohanreddi 0205003WL221673 Naagamohanreddi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647516 GINNEPALLI NAGA MOHANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-010-016/010084
() 		0205003000NRG23140320233183676 14/03/2023 Bhavani 0205003WL221673 Bhavani 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413647742 ERAPAM GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-010-016/010084
() 		0205003000NRG23140320233183675 14/03/2023 Venkatesh 0205003WL221673 Venkatesh 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413647744 ERAPAM VENKATESH UNION BANK OF INDIA(508500)
269 Polavaram AP-05-003-010-016/010093
() 		0205003000NRG23140320233183678 14/03/2023 Lakshmi 0205003WL221673 Lakshmi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647749 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-010-016/010093
() 		0205003000NRG23140320233183677 14/03/2023 Sreenu 0205003WL221673 Sreenu 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647751 MR MIDIYAM SRINU STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-010-016/010105
() 		0205003000NRG23140320233183679 14/03/2023 Gangadevi 0205003WL221673 Gangadevi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647488 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-010-016/010133
() 		0205003000NRG23140320233183681 14/03/2023 Peda Gangadevi 0205003WL221673 Peda Gangadevi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647517 MADAKAM PEDA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-010-016/010149
() 		0205003000NRG23140320233183682 14/03/2023 Subbarao 0205003WL221673 Subbarao 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647481 MADAKAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-010-016/010152
() 		0205003000NRG23140320233183683 14/03/2023 Mutyalarao 0205003WL221673 Mutyalarao 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647518 MADAKAM MUTHYALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-010-016/010152
() 		0205003000NRG23140320233183684 14/03/2023 Venkata Ramana Kumari 0205003WL221673 Venkata Ramana Kumari 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647519 MADAKAM VENKATA RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-010-016/010155
() 		0205003000NRG23140320233183685 14/03/2023 Gangadevi 0205003WL221673 Gangadevi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647703 MADAKAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-010-016/010165
() 		0205003000NRG23140320233183686 14/03/2023 China Venkayamma 0205003WL221673 China Venkayamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647704 MADAKAM CHINA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-010-016/010186
() 		0205003000NRG23140320233183689 14/03/2023 Satyanarayana Murthy 0205003WL221673 Satyanarayana Murthy 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647497 MVVSATYANARAYANA MUMA DEVI STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-010-016/010191
() 		0205003000NRG23140320233183690 14/03/2023 Subbarao 0205003WL221673 Subbarao 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647498 BELAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-010-016/010191
() 		0205003000NRG23140320233183691 14/03/2023 Venkayamma 0205003WL221673 Venkayamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647500 BELAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-010-016/010195
() 		0205003000NRG23140320233183692 14/03/2023 Gangaraju 0205003WL221673 Gangaraju 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647486 MR SUNNAM GANGARAJU STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-010-016/010196
() 		0205003000NRG23140320233183693 14/03/2023 Rajkumar 0205003WL221673 Rajkumar 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647479 MR MIDIYAM RAJKUMAR STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-010-016/010197
() 		0205003000NRG23140320233183694 14/03/2023 Lakshmi 0205003WL221673 Lakshmi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647496 TELLAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-010-016/010197
() 		0205003000NRG23140320233183695 14/03/2023 Rajeswari 0205003WL221673 Rajeswari 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647499 TELLAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-010-016/010204
() 		0205003000NRG23140320233183696 14/03/2023 Sawitri 0205003WL221673 Sawitri 00415 SBIN0000778 252 252 Processed 01/04/2023 0413647735 KOVVASU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-010-016/010209
() 		0205003000NRG23140320233183697 14/03/2023 Gopi 0205003WL221673 Gopi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647483 MR PITTAM GOPI STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-010-016/010209
() 		0205003000NRG23140320233183698 14/03/2023 Pittam Kumari 0205003WL221673 Pittam Kumari 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647645 MRS PITTAM KUMARI STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-010-016/010221
() 		0205003000NRG23140320233183700 14/03/2023 Sri Hari Reddi 0205003WL221673 Sri Hari Reddi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647679 KOTNETI SRIHARI REDY INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-010-016/010222
() 		0205003000NRG23140320233183701 14/03/2023 Bhimi Reddi 0205003WL221673 Bhimi Reddi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647678 KECHALA BHIMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-010-016/010223
() 		0205003000NRG23140320233183702 14/03/2023 Veera Prasad Reddi 0205003WL221673 Veera Prasad Reddi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647670 PAMULETI VEERA PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-010-016/020008
() 		0205003000NRG23140320233183704 14/03/2023 Durgamma 0205003WL221673 Durgamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647809 BADHAVATHU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-010-016/020008
() 		0205003000NRG23140320233183703 14/03/2023 Venkateswara Rao 0205003WL221673 Venkateswara Rao 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647868 BADAVATHU VENKATESWARLU CANARA BANK(508532)
293 Polavaram AP-05-003-010-016/020011
() 		0205003000NRG23140320233183705 14/03/2023 Chendra Shekar 0205003WL221673 Chendra Shekar 00415 SBIN0000778 756 756 Processed 01/04/2023 0413647810 BHUKYA CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-010-016/020027
() 		0205003000NRG23140320233183707 14/03/2023 Srinivasa Rao 0205003WL221673 Srinivasa Rao 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647770 MULEM SRINIVASA RAO UNION BANK OF INDIA(508500)
295 Polavaram AP-05-003-010-016/020027
() 		0205003000NRG23140320233183706 14/03/2023 Venkayamma 0205003WL221673 Venkayamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647771 MULEM VENKAYAMMA UNION BANK OF INDIA(508500)
296 Polavaram AP-05-003-010-016/020028
() 		0205003000NRG23140320233183708 14/03/2023 Siramanna Dora 0205003WL221673 Siramanna Dora 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647747 KUNJAM SIRAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-010-016/020031
() 		0205003000NRG23140320233183709 14/03/2023 Simhachalam 0205003WL221673 Simhachalam 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647705 KUNJAM SIMHACHALAM STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-010-016/020032
() 		0205003000NRG23140320233183710 14/03/2023 Lakshmi 0205003WL221673 Lakshmi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647719 SODEM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-010-016/020033
() 		0205003000NRG23140320233183711 14/03/2023 KUNJAM CHINNAMMA 0205003WL221673 KUNJAM CHINNAMMA 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647707 MR KUNJAM CHINNAMMI STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-010-016/020078
() 		0205003000NRG23140320233183713 14/03/2023 Ratnakishor 0205003WL221673 Ratnakishor 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647639 CHIKKIREDDY RATNA KISHOR UNION BANK OF INDIA(508500)
301 Polavaram AP-05-003-010-016/020078
() 		0205003000NRG23140320233183712 14/03/2023 Veera Raghava 0205003WL221673 Veera Raghava 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647550 CHIKKIREDDY MOHINI VENKATA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-010-016/020079
() 		0205003000NRG23140320233183714 14/03/2023 Gouramma 0205003WL221673 Gouramma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647762 MADAKAM GOWRAMMA STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-010-016/020090
() 		0205003000NRG23140320233183716 14/03/2023 Narasamma 0205003WL221673 Narasamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647788 CHIPPADA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-010-016/020090
() 		0205003000NRG23140320233183717 14/03/2023 Prasad 0205003WL221673 Prasad 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647548 CHIPPADA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-010-016/020096
() 		0205003000NRG23140320233183718 14/03/2023 Ramudu 0205003WL221673 Ramudu 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647503 GUGGULOTHU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-010-016/020106
() 		0205003000NRG23140320233183719 14/03/2023 Chakramma 0205003WL221673 Chakramma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647681 GUGGULOTHU CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-010-016/020112
() 		0205003000NRG23140320233183720 14/03/2023 Peda Ramayamma 0205003WL221673 Peda Ramayamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647701 MR GUGGULOTHU RAMULAMMA STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-010-016/020116
() 		0205003000NRG23140320233183721 14/03/2023 Chinnammi 0205003WL221673 Chinnammi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647737 MRS MADAKAM CHINNAMMAI LTI STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-010-016/020126
() 		0205003000NRG23140320233183722 14/03/2023 SUNNAM SURAMMA 0205003WL221673 SUNNAM SURAMMA 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647720 SUNNAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-010-016/020132
() 		0205003000NRG23140320233183724 14/03/2023 naga lakshmi 0205003WL221673 naga lakshmi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647553 MRS NAGALAKSHMI MADIVI STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-010-016/020132
() 		0205003000NRG23140320233183723 14/03/2023 Ramarao 0205003WL221673 Ramarao 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647694 MR MADIVI RAMA RAO STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-010-016/020134
() 		0205003000NRG23140320233183725 14/03/2023 Kannayya 0205003WL221673 Kannayya 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647702 MR BANDAM KANNAYYA STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-010-016/020136
() 		0205003000NRG23140320233183726 14/03/2023 Mani 0205003WL221673 Mani 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647672 GAJJELA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-010-016/020137
() 		0205003000NRG23140320233183727 14/03/2023 GUGGULOTU NAGAMANI 0205003WL221673 GUGGULOTU NAGAMANI 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647721 GUGGULOTHU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-010-016/020140
() 		0205003000NRG23140320233183728 14/03/2023 baby 0205003WL221673 baby 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647708 MS MIDIYAM BABY STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-010-016/020143
() 		0205003000NRG23140320233183729 14/03/2023 Nageswara Rao 0205003WL221673 Nageswara Rao 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647693 MR BUKIA NAGESWARA RAO STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-010-016/020150
() 		0205003000NRG23140320233183730 14/03/2023 Posamma 0205003WL221673 Posamma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413647706 KUNJAM POSAMMA UNION BANK OF INDIA(508500)
318 Polavaram AP-05-003-010-016/020168
() 		0205003000NRG23140320233183731 14/03/2023 Ranga 0205003WL221673 Ranga 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413647709 MR PARASA RANGA STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-010-016/020170
() 		0205003000NRG23140320233183732 14/03/2023 GUGGOLOTU KANTAMMA 0205003WL221673 GUGGOLOTU KANTAMMA 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413647682 GUGULOTHU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-010-016/020172
() 		0205003000NRG23140320233183733 14/03/2023 BHUKYA POSIYYA 0205003WL221673 BHUKYA POSIYYA 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647485 BHUKYA POSIYYA UNION BANK OF INDIA(508500)
321 Polavaram AP-05-003-010-016/020172
() 		0205003000NRG23140320233183734 14/03/2023 BHUKYA SUJATHA 0205003WL221673 BHUKYA SUJATHA 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647487 BHUKYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-011-017/010115
() 		0205003000NRG23130320233162998 14/03/2023 Posiratnam 0205003WL220402 Posiratnam 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413647636 MRS KOTAM POSI RATNAM STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-011-019/020158
() 		0205003000NRG23130320233162940 14/03/2023 Kanakaratnam 0205003WL220387 Kanakaratnam 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413647711 SODEM KANAKA LAKSHMI UNION BANK OF INDIA(508500)
324 Polavaram AP-05-003-011-019/040020
() 		0205003000NRG23130320233163183 14/03/2023 Mohan 0205003WL220411 Mohan 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413647724 MR MIDIYAM MOHANRAO STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-011-019/060002
() 		0205003000NRG23130320233162960 14/03/2023 Kaasulamma 0205003WL220396 Kaasulamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413647758 MRS VALLA KASULAMMA STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-011-019/060005
() 		0205003000NRG23130320233162961 14/03/2023 Kommireddi 0205003WL220396 Kommireddi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413647757 VETLA KOMMIREDDY BANK OF BARODA(606985)
327 Polavaram AP-05-003-011-019/060040
() 		0205003000NRG23130320233162982 14/03/2023 Gangamma 0205003WL220396 Gangamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647755 MRS VALLA GANGAMMA STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-011-019/060041
() 		0205003000NRG23130320233162983 14/03/2023 Srinivasareddy 0205003WL220396 Srinivasareddy 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647759 VALLA SRINIVASAREDDY UNION BANK OF INDIA(508500)
329 Polavaram AP-05-003-011-019/060054
() 		0205003000NRG23130320233162988 14/03/2023 Lakshmi 0205003WL220396 Lakshmi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647756 MRS KECHELA LAKSHMI STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-011-019/070008
() 		0205003000NRG23130320233163003 14/03/2023 Durgarao 0205003WL220402 Durgarao 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413647782 MR KUNJA DURGARAO STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-011-019/070010
() 		0205003000NRG23130320233163005 14/03/2023 Rambabu 0205003WL220402 Rambabu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413647761 Chode Rambabu IDFC BANK LIMITED(608117)
332 Polavaram AP-05-003-011-019/070017
() 		0205003000NRG23130320233163009 14/03/2023 Anil Kumar 0205003WL220402 Anil Kumar 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647753 MR KOTAM ANIL KUMAR STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-011-019/070051
() 		0205003000NRG23130320233163021 14/03/2023 Rampandu 0205003WL220402 Rampandu 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647642 KOTAM RAMPANDU UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-011-019/070123
() 		0205003000NRG23130320233162943 14/03/2023 Lakshmana Rao 0205003WL220387 Lakshmana Rao 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413647712 MR KOTAM LAXMANA RAO STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-011-019/070128
() 		0205003000NRG23130320233162946 14/03/2023 DEEPIKA 0205003WL220387 DEEPIKA 00415 SBIN0000778 504 504 Processed 01/04/2023 0413647713 MISS DHADI DEEPIKA STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-011-019/070128
() 		0205003000NRG23130320233162945 14/03/2023 Jayalakshmi 0205003WL220387 Jayalakshmi 00415 SBIN0000778 756 756 Processed 01/04/2023 0413647714 DADI JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
337 Polavaram AP-05-003-011-019/10121
() 		0205003000NRG23130320233162947 14/03/2023 Madakam Kanaka Durga 0205003WL220387 Madakam Kanaka Durga 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647588 MRS CHICHADI KANAKADURGA STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-011-019/10122
() 		0205003000NRG23130320233162948 14/03/2023 Madakam Rajya Lakshmi 0205003WL220387 Madakam Rajya Lakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413647589 KANGALA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
339 Polavaram AP-05-003-012-019/010512
() 		0205003000NRG23130320233171199 14/03/2023 ILLA RAMALAKSHMI 0205003WL220912 ILLA RAMALAKSHMI 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413647804 ILLA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-012-019/010530
() 		0205003000NRG23130320233170373 14/03/2023 deepika 0205003WL220866 deepika 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413647691 KUNAPAMU DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-012-019/010565
() 		0205003000NRG23130320233170374 14/03/2023 Veeramma 0205003WL220866 Veeramma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413647657 AVURI VEERAMMA UNION BANK OF INDIA(508500)
342 Polavaram AP-05-003-012-019/11303
() 		0205003000NRG23130320233170454 14/03/2023 Gudavalli Srinivas 0205003WL220866 Gudavalli Srinivas 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413647605 GUDAVALLI SRINIVAS UNION BANK OF INDIA(508500)
343 Polavaram AP-05-003-013-020/010146
() 		0205003000NRG23140320233183471 14/03/2023 Srilakshmi 0205003WL221663 Srilakshmi 00415 SBIN0000778 252 252 Processed 01/04/2023 0413647647 YANGALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-013-020/010173
() 		0205003000NRG23140320233183473 14/03/2023 Kuramalla Karunakumaari 0205003WL221663 Kuramalla Karunakumaari 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647575 MRS KURUMALLA KARUNA KUMARI STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-013-020/010181
() 		0205003000NRG23140320233183474 14/03/2023 Venkatagiri 0205003WL221663 Venkatagiri 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647731 KAGITA VENKATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-013-020/010353
() 		0205003000NRG23140320233183478 14/03/2023 Nagaraju 0205003WL221663 Nagaraju 00415 SBIN0000778 756 756 Processed 01/04/2023 0413647475 MR BUDDIGA NAGARAJU STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-013-020/010426
() 		0205003000NRG23140320233183482 14/03/2023 Pedda Ramulu 0205003WL221663 Pedda Ramulu 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647549 MR KUPPALA PEDDA RAMULU STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-013-020/030006
() 		0205003000NRG23140320233183491 14/03/2023 Mallamma 0205003WL221665 Mallamma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413647836 MR KOVVASI MALLAMMA STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-013-020/030011
() 		0205003000NRG23140320233183493 14/03/2023 Bulliyamma 0205003WL221665 Bulliyamma 00415 SBIN0000778 252 252 Processed 01/04/2023 0413647725 MRS KANEM BULLIYAMMA STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-013-020/030013
() 		0205003000NRG23140320233183494 14/03/2023 Raamalakshmi 0205003WL221665 Raamalakshmi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647715 MR PUNEM RAMALAKSHMI STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-013-020/030021
() 		0205003000NRG23140320233183495 14/03/2023 Ramana 0205003WL221665 Ramana 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647696 MRS GUNJAVARAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-013-020/030025
() 		0205003000NRG23140320233183496 14/03/2023 Gunjavarapu Krishnakumari 0205003WL221665 Gunjavarapu Krishnakumari 00415 SBIN0000778 1764 1764 Rejected 12/04/2023 0413647855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 Polavaram AP-05-003-013-020/030038
() 		0205003000NRG23140320233183499 14/03/2023 Somulamma 0205003WL221665 Somulamma 00415 SBIN0000778 756 756 Processed 01/04/2023 0413647717 MS KARAKAM SOMALAMMA STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-013-020/030045
() 		0205003000NRG23140320233183500 14/03/2023 Bullaayamma 0205003WL221665 Bullaayamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413647819 MRS KURSAM BULLAYAMMA STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-013-020/030046
() 		0205003000NRG23140320233183501 14/03/2023 Chellaayamma 0205003WL221665 Chellaayamma 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413647781 MRS KURASAM CHELLAYAMMA STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-013-020/030063
() 		0205003000NRG23140320233183503 14/03/2023 Papayamma 0205003WL221665 Papayamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647521 GOLLA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-013-020/030079
() 		0205003000NRG23140320233183505 14/03/2023 Posamma 0205003WL221665 Posamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647697 VADA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-013-020/030102
() 		0205003000NRG23140320233183506 14/03/2023 Darmaraju 0205003WL221665 Darmaraju 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647505 VODA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-013-020/030104
() 		0205003000NRG23140320233183507 14/03/2023 Lachanna 0205003WL221665 Lachanna 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413647730 MR VODA LACHANNA STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-013-020/030106
() 		0205003000NRG23140320233183508 14/03/2023 Nagireddi 0205003WL221665 Nagireddi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647698 MR GUNJAVARAPU NAGIREDDY STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-013-020/030108
() 		0205003000NRG23140320233183509 14/03/2023 Rupavati 0205003WL221665 Rupavati 00415 SBIN0000778 504 504 Processed 01/04/2023 0413647732 MRS SEELAM KRUPAVATHI STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-013-020/030112
() 		0205003000NRG23140320233183510 14/03/2023 Gangadevi 0205003WL221665 Gangadevi 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413647658 MRS KOVVASU GANGA DEVI LTI STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-013-020/030113
() 		0205003000NRG23140320233183511 14/03/2023 Durga 0205003WL221665 Durga 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413647779 MRS DURGA KALUM STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-013-020/030116
() 		0205003000NRG23140320233183512 14/03/2023 Sankuramma 0205003WL221665 Sankuramma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647506 MRS VADE SANKURAMMA STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-013-020/030123
() 		0205003000NRG23140320233183513 14/03/2023 Venkatalakshmi 0205003WL221665 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413647683 MRS KARAKAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-013-020/030140
() 		0205003000NRG23140320233183518 14/03/2023 Venkatalakshmi 0205003WL221665 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413647752 MS GUNJAVARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-013-020/030142
() 		0205003000NRG23140320233183519 14/03/2023 Naagamani 0205003WL221665 Naagamani 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413647790 MRS GUNJAVARAPU NAGAMANI STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-013-020/030144
() 		0205003000NRG23140320233183521 14/03/2023 Godaramma 0205003WL221665 Godaramma 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413647543 CHEDALA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-013-020/030189
() 		0205003000NRG23140320233183522 14/03/2023 Paparatnam 0205003WL221665 Paparatnam 00415 SBIN0000778 756 756 Processed 01/04/2023 0413647813 MRS RASA PAPARATNAM STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-013-020/030193
() 		0205003000NRG23140320233183523 14/03/2023 padma 0205003WL221665 padma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413647739 MRS MADAKAM PADMA STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-013-020/030198
() 		0205003000NRG23140320233183524 14/03/2023 venkatalakshimi 0205003WL221665 venkatalakshimi 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647520 MS KONALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-013-020/030216
() 		0205003000NRG23140320233183525 14/03/2023 Subrahmanyam 0205003WL221665 Subrahmanyam 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413647684 MR SEELAM SUBRAHMANYAM STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-013-020/030238
() 		0205003000NRG23140320233183527 14/03/2023 Anil Kumar 0205003WL221665 Anil Kumar 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413647780 MR SUNNAM ANIL KUMAR STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-013-020/030247
() 		0205003000NRG23140320233183529 14/03/2023 Ramayamma 0205003WL221665 Ramayamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413647849 MRS GUNJAVARAPU RAMAYAMMA STATE BANK OF INDIA(508548)
SubTotal 563286 563286
375 Polavaram AP-05-003-013-020/030219
() 		0205003000NRG23140320233183526 14/03/2023 Veesam Chandra Kantha 0205003WL221665 Veesam Chandra Kantha 00415 SBIN0000836 1764 1764 Processed 01/04/2023 0413647563 VEESAM CHANDRAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1764 1764
376 Polavaram AP-05-003-012-019/010977
() 		0205003000NRG23130320233170413 14/03/2023 Sandhyarani 0205003WL220866 Sandhyarani 00415 SBIN0002708 1512 1512 Processed 01/04/2023 0413647620 MRS GUNTLA SANDHYARANI STATE BANK OF INDIA(508548)
SubTotal 1512 1512
377 Polavaram AP-05-003-007-015/15471
() 		0205003000NRG23140320233186396 14/03/2023 Podipireddy Bala Srinivas 0205003WL221833 Podipireddy Bala Srinivas 00415 SBIN0003485 1928 1928 Processed 01/04/2023 0413647623 PODIPIREDDY BALA SRINIVAS CANARA BANK(508532)
SubTotal 1928 1928
378 Polavaram AP-05-003-007-015/14748
() 		0205003000NRG23140320233186360 14/03/2023 Tirumalla Hema Ravi Shankar 0205003WL221833 Tirumalla Hema Ravi Shankar 00415 SBIN0011103 1928 1928 Rejected 12/04/2023 0413647609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1928 1928
379 Polavaram AP-05-003-012-019/11264
() 		0205003000NRG23130320233170449 14/03/2023 O.Sai Mani Teja 0205003WL220866 O.Sai Mani Teja 00415 SBIN0018558 1512 1512 Processed 01/04/2023 0413647866 OGGU SAIMANITEJA UNION BANK OF INDIA(508500)
SubTotal 1512 1512
380 Polavaram AP-05-003-007-015/020232
() 		0205003000NRG23140320233186297 14/03/2023 Manga Devi 0205003WL221833 Manga Devi 00415 SBIN0020769 1502 1502 Processed 01/04/2023 0413647537 MRS BOOREDDY MANGADEVI STATE BANK OF INDIA(508548)
SubTotal 1502 1502
381 Polavaram AP-05-003-007-015/15473
() 		0205003000NRG23140320233186398 14/03/2023 Podipireddy Rajeswari 0205003WL221833 Podipireddy Rajeswari 00415 SBIN0020889 1928 1928 Processed 01/04/2023 0413647626 Podipireddy Rajeswari PUNJAB & SIND BANK(607087)
SubTotal 1928 1928
382 Polavaram AP-05-003-011-019/060016
() 		0205003000NRG23130320233162974 14/03/2023 Kaamireddi 0205003WL220396 Kaamireddi 00415 SBIN0021150 1764 1764 Processed 01/04/2023 0413647760 KECHELA KAMI REDDY UNION BANK OF INDIA(508500)
383 Polavaram AP-05-003-012-019/010748
() 		0205003000NRG23130320233170389 14/03/2023 Kovvadayya 0205003WL220866 Kovvadayya 00415 SBIN0021150 1512 1512 Processed 01/04/2023 0413647860 JAKKU KOVVADAYYA UNION BANK OF INDIA(508500)
SubTotal 3276 3276
384 Polavaram AP-05-003-007-015/14745
() 		0205003000NRG23140320233186354 14/03/2023 Vegi Satyanarayana 0205003WL221833 Vegi Satyanarayana 00415 SBIN0021413 1928 1928 Processed 01/04/2023 0413647619 Mr VEGI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1928 1928
385 Polavaram AP-05-003-007-015/30599
() 		0205003000NRG23140320233186448 14/03/2023 Thota Buchchamma 0205003WL221833 Thota Buchchamma 00468 UBIN0535451 1753 1753 Processed 01/04/2023 0413647644 THOTA BUCHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1753 1753
386 Polavaram AP-05-003-012-019/010295
() 		0205003000NRG23130320233171182 14/03/2023 Subbalakshmi 0205003WL220912 Subbalakshmi 00468 UBIN0801003 1512 1512 Processed 01/04/2023 0413647084 JAKKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
387 Polavaram AP-05-003-011-019/060006
() 		0205003000NRG23130320233162963 14/03/2023 Ramesh Reddi 0205003WL220396 Ramesh Reddi 00468 UBIN0803359 1512 1512 Processed 01/04/2023 0413647165 RAJA RAMESH REDDY UNION BANK OF INDIA(508500)
388 Polavaram AP-05-003-011-019/060050
() 		0205003000NRG23130320233162987 14/03/2023 SIthamma 0205003WL220396 SIthamma 00468 UBIN0803359 1764 1764 Processed 01/04/2023 0413647164 RAJA SEETHAMMA UNION BANK OF INDIA(508500)
SubTotal 3276 3276
389 Polavaram AP-05-003-007-015/14537
() 		0205003000NRG23140320233186332 14/03/2023 B.satyaveni 0205003WL221833 B.satyaveni 00468 UBIN0805530 1928 1928 Processed 01/04/2023 0413647557 BIKKAVOLU SATYAVENI UNION BANK OF INDIA(508500)
390 Polavaram AP-05-003-010-016/020080
() 		0205003000NRG23140320233183715 14/03/2023 VANJAM CHINNAMMA 0205003WL221673 VANJAM CHINNAMMA 00468 UBIN0805530 1764 1764 Processed 01/04/2023 0413647699 VANJAM CHINNAMMA UNION BANK OF INDIA(508500)
391 Polavaram AP-05-003-013-020/010532
() 		0205003000NRG23140320233183489 14/03/2023 pocharao 0205003WL221663 pocharao 00468 UBIN0805530 1760 1760 Processed 01/04/2023 0413647867 KURUMALLA POCHA RAO UNION BANK OF INDIA(508500)
SubTotal 5452 5452
392 Polavaram AP-05-003-007-015/013528
() 		0205003000NRG23140320233186267 14/03/2023 Sirisha 0205003WL221833 Sirisha 00468 UBIN0807893 1753 1753 Processed 01/04/2023 0413647463 MARRI SIRISHA UNION BANK OF INDIA(508500)
393 Polavaram AP-05-003-007-015/013537
() 		0205003000NRG23140320233186268 14/03/2023 Jagapathi Babu 0205003WL221833 Jagapathi Babu 00468 UBIN0807893 1753 1753 Processed 01/04/2023 0413647465 SULA JAGAPATIBABU UNION BANK OF INDIA(508500)
394 Polavaram AP-05-003-007-015/013538
() 		0205003000NRG23140320233186269 14/03/2023 Naresh Babu 0205003WL221833 Naresh Babu 00468 UBIN0807893 1753 1753 Processed 01/04/2023 0413647414 KONDAPALLI NARESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-007-015/013540
() 		0205003000NRG23140320233186270 14/03/2023 Sai Kumar 0205003WL221833 Sai Kumar 00468 UBIN0807893 1753 1753 Processed 01/04/2023 0413647310 SULA SAI KUMAR UNION BANK OF INDIA(508500)
396 Polavaram AP-05-003-007-015/013541
() 		0205003000NRG23140320233186271 14/03/2023 Nageswararao 0205003WL221833 Nageswararao 00468 UBIN0807893 1753 1753 Processed 01/04/2023 0413647351 TEKU NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
397 Polavaram AP-05-003-008-015/050028
() 		0205003000NRG23130320233165009 14/03/2023 Dheepika 0205003WL220522 Dheepika 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647074 BORAGAM DEEPA UNION BANK OF INDIA(508500)
398 Polavaram AP-05-003-010-016/010002
() 		0205003000NRG23140320233183646 14/03/2023 Sairam 0205003WL221673 Sairam 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647344 CHINTHA SV SAIKUMAR BANK OF BARODA(606985)
399 Polavaram AP-05-003-010-016/010132
() 		0205003000NRG23140320233183680 14/03/2023 Bhanu Prasad 0205003WL221673 Bhanu Prasad 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647392 MADE BHANU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-010-016/010182
() 		0205003000NRG23140320233183687 14/03/2023 Sathibabu 0205003WL221673 Sathibabu 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647291 MUDRAGADA SATTI BABU UNION BANK OF INDIA(508500)
401 Polavaram AP-05-003-011-017/010005
() 		0205003000NRG23130320233163172 14/03/2023 Venkatalakshmi 0205003WL220411 Venkatalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647190 MIDIYAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-011-017/010028
() 		0205003000NRG23130320233162997 14/03/2023 Doddamma 0205003WL220402 Doddamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647172 KONDLA DODDAMMA UNION BANK OF INDIA(508500)
403 Polavaram AP-05-003-011-017/010088
() 		0205003000NRG23130320233163173 14/03/2023 Mahalakshmi 0205003WL220411 Mahalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647213 MADAKAM MAHALAKSHMI UNION BANK OF INDIA(508500)
404 Polavaram AP-05-003-011-017/010090
() 		0205003000NRG23130320233163174 14/03/2023 Ramya 0205003WL220411 Ramya 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647464 SAVALAM RAMYA UNION BANK OF INDIA(508500)
405 Polavaram AP-05-003-011-017/010112
() 		0205003000NRG23130320233163175 14/03/2023 Kumari 0205003WL220411 Kumari 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647089 RAVVA KUMARI UNION BANK OF INDIA(508500)
406 Polavaram AP-05-003-011-017/70175
() 		0205003000NRG23130320233162939 14/03/2023 Sodem Sasi Kumar 0205003WL220387 Sodem Sasi Kumar 00468 UBIN0807893 504 504 Processed 01/04/2023 0413647470 SODEM SASI KUMAR UNION BANK OF INDIA(508500)
407 Polavaram AP-05-003-011-019/020169
() 		0205003000NRG23130320233162941 14/03/2023 Pentamma 0205003WL220387 Pentamma 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413647169 MADAKAM PENTAMMA UNION BANK OF INDIA(508500)
408 Polavaram AP-05-003-011-019/020172
() 		0205003000NRG23130320233162942 14/03/2023 Siramayya 0205003WL220387 Siramayya 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647180 BAKKA SIRAMAYYA UNION BANK OF INDIA(508500)
409 Polavaram AP-05-003-011-019/030013
() 		0205003000NRG23130320233162999 14/03/2023 Arjunarao 0205003WL220402 Arjunarao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647191 SOYAM ARJUNA RAO UNION BANK OF INDIA(508500)
410 Polavaram AP-05-003-011-019/030013
() 		0205003000NRG23130320233163000 14/03/2023 Seeta 0205003WL220402 Seeta 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647273 SOYAM SEETA UNION BANK OF INDIA(508500)
411 Polavaram AP-05-003-011-019/040001
() 		0205003000NRG23130320233163176 14/03/2023 Nageswararao 0205003WL220411 Nageswararao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647337 MADAKAM NAGESHWAR RAO UNION BANK OF INDIA(508500)
412 Polavaram AP-05-003-011-019/040002
() 		0205003000NRG23130320233163177 14/03/2023 Madakam Venkatalakshmi 0205003WL220411 Madakam Venkatalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647216 MADAKAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
413 Polavaram AP-05-003-011-019/040006
() 		0205003000NRG23130320233163178 14/03/2023 Savalam Durga 0205003WL220411 Savalam Durga 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413647390 SAVALAM DURGADEVI UNION BANK OF INDIA(508500)
414 Polavaram AP-05-003-011-019/040008
() 		0205003000NRG23130320233163180 14/03/2023 Madivi Sita 0205003WL220411 Madivi Sita 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647178 MADIVI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-011-019/040010
() 		0205003000NRG23130320233163181 14/03/2023 Savalam Ganga 0205003WL220411 Savalam Ganga 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413647275 SAVALAM GANGA UNION BANK OF INDIA(508500)
416 Polavaram AP-05-003-011-019/040014
() 		0205003000NRG23130320233163182 14/03/2023 Veeraayamma 0205003WL220411 Veeraayamma 00468 UBIN0807893 504 504 Processed 01/04/2023 0413647217 SAVALAM VEERAYAMMA UNION BANK OF INDIA(508500)
417 Polavaram AP-05-003-011-019/040021
() 		0205003000NRG23130320233163184 14/03/2023 Gangaraaju 0205003WL220411 Gangaraaju 00468 UBIN0807893 504 504 Processed 01/04/2023 0413647171 KAKI GANGA RAJU UNION BANK OF INDIA(508500)
418 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG23130320233163185 14/03/2023 Ganga 0205003WL220411 Ganga 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647338 KAKI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG23130320233163186 14/03/2023 Nagarjuna 0205003WL220411 Nagarjuna 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413647396 KAKI NAGARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
420 Polavaram AP-05-003-011-019/040024
() 		0205003000NRG23130320233163187 14/03/2023 Gaandhaari 0205003WL220411 Gaandhaari 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413647189 MADIVI GANDHARI UNION BANK OF INDIA(508500)
421 Polavaram AP-05-003-011-019/040030
() 		0205003000NRG23130320233163188 14/03/2023 Ammaaji 0205003WL220411 Ammaaji 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413647184 SAVALAM AMMAJI UNION BANK OF INDIA(508500)
422 Polavaram AP-05-003-011-019/040036
() 		0205003000NRG23130320233163001 14/03/2023 Komarayya 0205003WL220402 Komarayya 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647168 SAVALAM KOMARAYYA UNION BANK OF INDIA(508500)
423 Polavaram AP-05-003-011-019/040041
() 		0205003000NRG23130320233163189 14/03/2023 Chellamma 0205003WL220411 Chellamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413647283 MADIVI CHELLAMMA UNION BANK OF INDIA(508500)
424 Polavaram AP-05-003-011-019/040108
() 		0205003000NRG23130320233163190 14/03/2023 Siva Prasad 0205003WL220411 Siva Prasad 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413647402 SAVALAM SIVAPRASAD UNION BANK OF INDIA(508500)
425 Polavaram AP-05-003-011-019/060005
() 		0205003000NRG23130320233162962 14/03/2023 KALPANA 0205003WL220396 KALPANA 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647265 VETLA KALPANA UNION BANK OF INDIA(508500)
426 Polavaram AP-05-003-011-019/060007
() 		0205003000NRG23130320233162964 14/03/2023 VEnkatareddi 0205003WL220396 VEnkatareddi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647298 RAJA VENKATA REDDY UNION BANK OF INDIA(508500)
427 Polavaram AP-05-003-011-019/060008
() 		0205003000NRG23130320233162965 14/03/2023 PEdalakshmi 0205003WL220396 PEdalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647264 SUNTRU PEDDA LAKSHMI UNION BANK OF INDIA(508500)
428 Polavaram AP-05-003-011-019/060009
() 		0205003000NRG23130320233162966 14/03/2023 PeddabullemmA 0205003WL220396 PeddabullemmA 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647289 KECHHELA PEDA BULLAMMA UNION BANK OF INDIA(508500)
429 Polavaram AP-05-003-011-019/060009
() 		0205003000NRG23130320233162967 14/03/2023 VIJAYA KUMARI 0205003WL220396 VIJAYA KUMARI 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647262 KONDLA VIJAYAKUMARI UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-011-019/060011
() 		0205003000NRG23130320233162968 14/03/2023 Chinnamma 0205003WL220396 Chinnamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647355 KECHHELA CHINNNAMMA UNION BANK OF INDIA(508500)
431 Polavaram AP-05-003-011-019/060012
() 		0205003000NRG23130320233162969 14/03/2023 Chellamma 0205003WL220396 Chellamma 00468 UBIN0807893 756 756 Processed 01/04/2023 0413647233 CHINTHALA CHELLAMMA UNION BANK OF INDIA(508500)
432 Polavaram AP-05-003-011-019/060013
() 		0205003000NRG23130320233162970 14/03/2023 CHinnamma 0205003WL220396 CHinnamma 00468 UBIN0807893 756 756 Processed 01/04/2023 0413647304 KECHELA CHINNAMMA UNION BANK OF INDIA(508500)
433 Polavaram AP-05-003-011-019/060013
() 		0205003000NRG23130320233162971 14/03/2023 RamanareddY 0205003WL220396 RamanareddY 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647231 MANUGULA RAMANA REDDY UNION BANK OF INDIA(508500)
434 Polavaram AP-05-003-011-019/060015
() 		0205003000NRG23130320233162972 14/03/2023 Subbaareddi 0205003WL220396 Subbaareddi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647353 SUNTRU SUBBA REDDY UNION BANK OF INDIA(508500)
435 Polavaram AP-05-003-011-019/060015
() 		0205003000NRG23130320233162973 14/03/2023 SUdhakarreddi 0205003WL220396 SUdhakarreddi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647268 SUNTRU SUDHAKARA REDDY UNION BANK OF INDIA(508500)
436 Polavaram AP-05-003-011-019/060019
() 		0205003000NRG23130320233162975 14/03/2023 Chinnaareddi 0205003WL220396 Chinnaareddi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647239 KECHHELA CHINNAREDDY UNION BANK OF INDIA(508500)
437 Polavaram AP-05-003-011-019/060022
() 		0205003000NRG23130320233162976 14/03/2023 Srinivasareddi 0205003WL220396 Srinivasareddi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647230 CHINTALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
438 Polavaram AP-05-003-011-019/060029
() 		0205003000NRG23130320233162977 14/03/2023 Gopaal Reddi 0205003WL220396 Gopaal Reddi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647354 RAJA GOPALA REDDY UNION BANK OF INDIA(508500)
439 Polavaram AP-05-003-011-019/060029
() 		0205003000NRG23130320233162978 14/03/2023 Lakshmi 0205003WL220396 Lakshmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647236 RAJA LAKSHMI UNION BANK OF INDIA(508500)
440 Polavaram AP-05-003-011-019/060033
() 		0205003000NRG23130320233162979 14/03/2023 Chinnammi 0205003WL220396 Chinnammi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647237 SUNTRU CHINNAMMA UNION BANK OF INDIA(508500)
441 Polavaram AP-05-003-011-019/060034
() 		0205003000NRG23130320233162981 14/03/2023 Pandamma 0205003WL220396 Pandamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647290 KOPALA PANDAMMA UNION BANK OF INDIA(508500)
442 Polavaram AP-05-003-011-019/060034
() 		0205003000NRG23130320233162980 14/03/2023 RAamireddi 0205003WL220396 RAamireddi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647288 KOPALA RAMIREDDY UNION BANK OF INDIA(508500)
443 Polavaram AP-05-003-011-019/060042
() 		0205003000NRG23130320233162984 14/03/2023 Raadha 0205003WL220396 Raadha 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647235 VETLA RADHA UNION BANK OF INDIA(508500)
444 Polavaram AP-05-003-011-019/060044
() 		0205003000NRG23130320233162985 14/03/2023 Pandareddi 0205003WL220396 Pandareddi 00468 UBIN0807893 756 756 Processed 01/04/2023 0413647263 JARATA PANDAREDDY UNION BANK OF INDIA(508500)
445 Polavaram AP-05-003-011-019/060045
() 		0205003000NRG23130320233162986 14/03/2023 Lachireddi 0205003WL220396 Lachireddi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647188 VALLA LACHIREDDY UNION BANK OF INDIA(508500)
446 Polavaram AP-05-003-011-019/060056
() 		0205003000NRG23130320233162990 14/03/2023 Nirmala 0205003WL220396 Nirmala 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413647234 SUNTRU NIRMALA UNION BANK OF INDIA(508500)
447 Polavaram AP-05-003-011-019/060056
() 		0205003000NRG23130320233162989 14/03/2023 Srinivasureddi 0205003WL220396 Srinivasureddi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647232 SUNTRU PEDDA SRINIVASA REDDY UNION BANK OF INDIA(508500)
448 Polavaram AP-05-003-011-019/060057
() 		0205003000NRG23130320233162991 14/03/2023 CHINNAREDDI 0205003WL220396 CHINNAREDDI 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647287 KONDLA CHINNAREDDY UNION BANK OF INDIA(508500)
449 Polavaram AP-05-003-011-019/070006
() 		0205003000NRG23130320233163002 14/03/2023 Kondamma 0205003WL220402 Kondamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647395 PALA KONDAMMA UNION BANK OF INDIA(508500)
450 Polavaram AP-05-003-011-019/070008
() 		0205003000NRG23130320233163004 14/03/2023 Gangabhavani 0205003WL220402 Gangabhavani 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647073 KUNJAM GANGA BHAVANI UNION BANK OF INDIA(508500)
451 Polavaram AP-05-003-011-019/070016
() 		0205003000NRG23130320233163006 14/03/2023 Gangabhavaani 0205003WL220402 Gangabhavaani 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647343 KOTAM GANGA BHAVANI UNION BANK OF INDIA(508500)
452 Polavaram AP-05-003-011-019/070016
() 		0205003000NRG23130320233163007 14/03/2023 Gangadhar 0205003WL220402 Gangadhar 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647293 KOTAM GANGADHAR UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-011-019/070026
() 		0205003000NRG23130320233163010 14/03/2023 SHANTHAKUMARI 0205003WL220402 SHANTHAKUMARI 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647269 POLOJU SANTHA KUMARI UNION BANK OF INDIA(508500)
454 Polavaram AP-05-003-011-019/070026
() 		0205003000NRG23130320233163011 14/03/2023 Venkaayamma 0205003WL220402 Venkaayamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647334 PATTEM VENKAYAMMA UNION BANK OF INDIA(508500)
455 Polavaram AP-05-003-011-019/070032
() 		0205003000NRG23130320233163013 14/03/2023 Devi 0205003WL220402 Devi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647332 PATTEM DEVI UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-011-019/070032
() 		0205003000NRG23130320233163012 14/03/2023 Rambabu 0205003WL220402 Rambabu 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647183 PATTEM RAMBABU UNION BANK OF INDIA(508500)
457 Polavaram AP-05-003-011-019/070034
() 		0205003000NRG23130320233163015 14/03/2023 Suryakantam 0205003WL220402 Suryakantam 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647182 POLOJU SURYA KANTHAM UNION BANK OF INDIA(508500)
458 Polavaram AP-05-003-011-019/070034
() 		0205003000NRG23130320233163014 14/03/2023 Suryarao 0205003WL220402 Suryarao 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647186 POLOJU SURYA RA0 UNION BANK OF INDIA(508500)
459 Polavaram AP-05-003-011-019/070040
() 		0205003000NRG23130320233163016 14/03/2023 Posamma 0205003WL220402 Posamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647352 POLOJU POSHAMMA UNION BANK OF INDIA(508500)
460 Polavaram AP-05-003-011-019/070041
() 		0205003000NRG23130320233163017 14/03/2023 Yasodamma 0205003WL220402 Yasodamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647187 POLOJU YESODAMMA UNION BANK OF INDIA(508500)
461 Polavaram AP-05-003-011-019/070043
() 		0205003000NRG23130320233163018 14/03/2023 Buchamma 0205003WL220402 Buchamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647336 KOTAM BUCHAMMA UNION BANK OF INDIA(508500)
462 Polavaram AP-05-003-011-019/070044
() 		0205003000NRG23130320233163019 14/03/2023 Raamulamma 0205003WL220402 Raamulamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647315 TOKALA RAMULAMMA UNION BANK OF INDIA(508500)
463 Polavaram AP-05-003-011-019/070051
() 		0205003000NRG23130320233163020 14/03/2023 Ramudu 0205003WL220402 Ramudu 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647181 KOTAM RAMUDU UNION BANK OF INDIA(508500)
464 Polavaram AP-05-003-011-019/070052
() 		0205003000NRG23130320233163022 14/03/2023 Mangamma 0205003WL220402 Mangamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647335 KOTAM MANGAMMA UNION BANK OF INDIA(508500)
465 Polavaram AP-05-003-011-019/070063
() 		0205003000NRG23130320233163023 14/03/2023 Rampandu 0205003WL220402 Rampandu 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647238 BELAM RAMPANDU UNION BANK OF INDIA(508500)
466 Polavaram AP-05-003-011-019/070108
() 		0205003000NRG23130320233163024 14/03/2023 Durga 0205003WL220402 Durga 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647270 POLOJU DURGA UNION BANK OF INDIA(508500)
467 Polavaram AP-05-003-011-019/070124
() 		0205003000NRG23130320233162944 14/03/2023 Gangaratnam 0205003WL220387 Gangaratnam 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413647295 TELLAM GANGARATNAM UNION BANK OF INDIA(508500)
468 Polavaram AP-05-003-011-019/070133
() 		0205003000NRG23130320233163026 14/03/2023 Krishna Kumari 0205003WL220402 Krishna Kumari 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647261 NESIKA KRISHNAKUMARI BANK OF BARODA(606985)
469 Polavaram AP-05-003-011-019/070133
() 		0205003000NRG23130320233163025 14/03/2023 Venkatesh 0205003WL220402 Venkatesh 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647260 NESIKA VENKATESH UNION BANK OF INDIA(508500)
470 Polavaram AP-05-003-011-019/070137
() 		0205003000NRG23130320233163027 14/03/2023 Venkatalakshmi 0205003WL220402 Venkatalakshmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647646 MAINAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
471 Polavaram AP-05-003-011-019/070138
() 		0205003000NRG23130320233163028 14/03/2023 Yawanth Kumar 0205003WL220402 Yawanth Kumar 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647303 KOTAM YASWANTH KUMAR UNION BANK OF INDIA(508500)
472 Polavaram AP-05-003-012-019/010005
() 		0205003000NRG23130320233167925 14/03/2023 Shakuntala 0205003WL220691 Shakuntala 00468 UBIN0807893 746 746 Processed 01/04/2023 0413647229 UMDURTHI SAKUMTHALA UNION BANK OF INDIA(508500)
473 Polavaram AP-05-003-012-019/010011
() 		0205003000NRG23130320233171169 14/03/2023 Ammaaji 0205003WL220912 Ammaaji 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647245 KANDELLI AMMAJI UNION BANK OF INDIA(508500)
474 Polavaram AP-05-003-012-019/010019
() 		0205003000NRG23130320233171170 14/03/2023 KANDELLI PHANAMMA 0205003WL220912 KANDELLI PHANAMMA 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647411 PANAMMA KANDELI UNION BANK OF INDIA(508500)
475 Polavaram AP-05-003-012-019/010022
() 		0205003000NRG23130320233167926 14/03/2023 Chandram 0205003WL220691 Chandram 00468 UBIN0807893 249 249 Processed 01/04/2023 0413647196 KATHAVA CHANDRA RAO UNION BANK OF INDIA(508500)
476 Polavaram AP-05-003-012-019/010024
() 		0205003000NRG23130320233171171 14/03/2023 Chittamma 0205003WL220912 Chittamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647394 CHITTAMMA LINGOJU UNION BANK OF INDIA(508500)
477 Polavaram AP-05-003-012-019/010032
() 		0205003000NRG23130320233171172 14/03/2023 Durgaaraavu 0205003WL220912 Durgaaraavu 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647173 BONGU DURGA RAO UNION BANK OF INDIA(508500)
478 Polavaram AP-05-003-012-019/010032
() 		0205003000NRG23130320233171173 14/03/2023 Lakshminarsamma 0205003WL220912 Lakshminarsamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647082 BONGU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
479 Polavaram AP-05-003-012-019/010034
() 		0205003000NRG23130320233167927 14/03/2023 Brahmanna 0205003WL220691 Brahmanna 00468 UBIN0807893 1492 1492 Processed 01/04/2023 0413647424 BRAHMANNA PERUBOYINA UNION BANK OF INDIA(508500)
480 Polavaram AP-05-003-012-019/010085
() 		0205003000NRG23130320233167928 14/03/2023 Meri 0205003WL220691 Meri 00468 UBIN0807893 497 497 Processed 01/04/2023 0413647415 MERI KUNAPAMU UNION BANK OF INDIA(508500)
481 Polavaram AP-05-003-012-019/010097
() 		0205003000NRG23130320233171174 14/03/2023 Posamma 0205003WL220912 Posamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647202 KUNAPAMULA USHARANI UNION BANK OF INDIA(508500)
482 Polavaram AP-05-003-012-019/010103
() 		0205003000NRG23130320233167929 14/03/2023 Pushpa 0205003WL220691 Pushpa 00468 UBIN0807893 746 746 Processed 01/04/2023 0413647280 BOCHU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Polavaram AP-05-003-012-019/010123
() 		0205003000NRG23130320233170354 14/03/2023 Jailakshmi 0205003WL220866 Jailakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647197 JAYALAKSHMI AVURI UNION BANK OF INDIA(508500)
484 Polavaram AP-05-003-012-019/010124
() 		0205003000NRG23130320233167930 14/03/2023 Mahaalakshmi 0205003WL220691 Mahaalakshmi 00468 UBIN0807893 995 995 Processed 01/04/2023 0413647347 PERUBOINA MAHALAKSHMI UNION BANK OF INDIA(508500)
485 Polavaram AP-05-003-012-019/010128
() 		0205003000NRG23130320233167931 14/03/2023 Rangarao 0205003WL220691 Rangarao 00468 UBIN0807893 1492 1492 Processed 01/04/2023 0413647450 RANGARAO DEGA UNION BANK OF INDIA(508500)
486 Polavaram AP-05-003-012-019/010145
() 		0205003000NRG23130320233171175 14/03/2023 Naagamani 0205003WL220912 Naagamani 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647346 KANDELLI NAGAMANI UNION BANK OF INDIA(508500)
487 Polavaram AP-05-003-012-019/010161
() 		0205003000NRG23130320233167932 14/03/2023 Bebi 0205003WL220691 Bebi 00468 UBIN0807893 249 249 Processed 01/04/2023 0413647279 JANAPATI BEBY UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-012-019/010162
() 		0205003000NRG23130320233171176 14/03/2023 Salomi 0205003WL220912 Salomi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647299 PALLIKONDA SALONI UNION BANK OF INDIA(508500)
489 Polavaram AP-05-003-012-019/010181
() 		0205003000NRG23130320233170355 14/03/2023 Kovvadayya 0205003WL220866 Kovvadayya 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413647174 PANDI PEDA KOVVADAYYA UNION BANK OF INDIA(508500)
490 Polavaram AP-05-003-012-019/010183
() 		0205003000NRG23130320233170356 14/03/2023 Subbalakshmi 0205003WL220866 Subbalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413647076 UDAA SUBBALAKSHMI UNION BANK OF INDIA(508500)
491 Polavaram AP-05-003-012-019/010199
() 		0205003000NRG23130320233171177 14/03/2023 Mangayamma 0205003WL220912 Mangayamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647440 AASUBOINA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Polavaram AP-05-003-012-019/010200
() 		0205003000NRG23130320233170357 14/03/2023 Rajeswari 0205003WL220866 Rajeswari 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413647251 PERNI RAJESWARI UNION BANK OF INDIA(508500)
493 Polavaram AP-05-003-012-019/010201
() 		0205003000NRG23130320233170358 14/03/2023 Satyanarayana 0205003WL220866 Satyanarayana 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413647205 KATTAVA SATYANARAYANA UNION BANK OF INDIA(508500)
494 Polavaram AP-05-003-012-019/010207
() 		0205003000NRG23130320233167933 14/03/2023 Seeta 0205003WL220691 Seeta 00468 UBIN0807893 746 746 Processed 01/04/2023 0413647246 MRS KATHAVA CHINA SITHASEETHAMMA STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-012-019/010208
() 		0205003000NRG23130320233171178 14/03/2023 Narasakumari 0205003WL220912 Narasakumari 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647249 ILLA NARSI KUMARI UNION BANK OF INDIA(508500)
496 Polavaram AP-05-003-012-019/010211
() 		0205003000NRG23130320233171179 14/03/2023 Gangaratman 0205003WL220912 Gangaratman 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647244 JAKKU GANGARATNAM UNION BANK OF INDIA(508500)
497 Polavaram AP-05-003-012-019/010216
() 		0205003000NRG23130320233167934 14/03/2023 PANDI VENKATESULU 0205003WL220691 PANDI VENKATESULU 00468 UBIN0807893 1492 1492 Processed 01/04/2023 0413647445 PANDI PEDDA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
498 Polavaram AP-05-003-012-019/010228
() 		0205003000NRG23130320233167935 14/03/2023 Venkatalakshmi 0205003WL220691 Venkatalakshmi 00468 UBIN0807893 497 497 Processed 01/04/2023 0413647454 DEVARAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-012-019/010232
() 		0205003000NRG23130320233167936 14/03/2023 Mangatayaru 0205003WL220691 Mangatayaru 00468 UBIN0807893 1492 1492 Processed 01/04/2023 0413647444 MANGATAYARU JAKKULA UNION BANK OF INDIA(508500)
500 Polavaram AP-05-003-012-019/010234
() 		0205003000NRG23130320233167937 14/03/2023 LakshmanaswaamI 0205003WL220691 LakshmanaswaamI 00468 UBIN0807893 1492 1492 Rejected 12/04/2023 0413647333 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 Polavaram AP-05-003-012-019/010237
() 		0205003000NRG23130320233171180 14/03/2023 Brahammama 0205003WL220912 Brahammama 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647314 ASUBOINA BRAHAMAYAMMA UNION BANK OF INDIA(508500)
502 Polavaram AP-05-003-012-019/010245
() 		0205003000NRG23130320233167938 14/03/2023 Veeraswami 0205003WL220691 Veeraswami 00468 UBIN0807893 249 249 Processed 01/04/2023 0413647432 VEERASWAMI PANDI UNION BANK OF INDIA(508500)
503 Polavaram AP-05-003-012-019/010267
() 		0205003000NRG23130320233167939 14/03/2023 Mariyamma 0205003WL220691 Mariyamma 00468 UBIN0807893 497 497 Processed 01/04/2023 0413647285 KUNAPAMU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-012-019/010273
() 		0205003000NRG23130320233171181 14/03/2023 Katam dora 0205003WL220912 Katam dora 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647218 BETHALA KATAN DORA UNION BANK OF INDIA(508500)
505 Polavaram AP-05-003-012-019/010274
() 		0205003000NRG23130320233167940 14/03/2023 Musalayya 0205003WL220691 Musalayya 00468 UBIN0807893 746 746 Processed 01/04/2023 0413647374 MUSALAYYA ANIVAELU UNION BANK OF INDIA(508500)
506 Polavaram AP-05-003-012-019/010279
() 		0205003000NRG23130320233170360 14/03/2023 Manga 0205003WL220866 Manga 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413647437 ANGARAPU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-012-019/010279
() 		0205003000NRG23130320233170359 14/03/2023 Rampandu 0205003WL220866 Rampandu 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413647441 ANGARAPU RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-012-019/010283
() 		0205003000NRG23130320233167941 14/03/2023 Venkata Lakshmi 0205003WL220691 Venkata Lakshmi 00468 UBIN0807893 249 249 Processed 01/04/2023 0413647435 ANIMELU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-012-019/010286
() 		0205003000NRG23130320233170361 14/03/2023 Pentayya 0205003WL220866 Pentayya 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413647221 PANDI PENTAYYA UNION BANK OF INDIA(508500)
510 Polavaram AP-05-003-012-019/010299
() 		0205003000NRG23130320233167942 14/03/2023 Jalandra 0205003WL220691 Jalandra 00468 UBIN0807893 1243 1243 Processed 01/04/2023 0413647259 MUPPIDI JALANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Polavaram AP-05-003-012-019/010301
() 		0205003000NRG23130320233167943 14/03/2023 Nageswarao 0205003WL220691 Nageswarao 00468 UBIN0807893 249 249 Processed 01/04/2023 0413647387 GANDIPAMU NAGESWARARARO INDIA POST PAYMENTS BANK LIMITED(508528)
512 Polavaram AP-05-003-012-019/010302
() 		0205003000NRG23130320233171183 14/03/2023 Lakshmi 0205003WL220912 Lakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647220 DULI LAKSHMI UNION BANK OF INDIA(508500)
513 Polavaram AP-05-003-012-019/010318
() 		0205003000NRG23130320233171184 14/03/2023 Bhavani 0205003WL220912 Bhavani 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647341 PANDI GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Polavaram AP-05-003-012-019/010343
() 		0205003000NRG23130320233171185 14/03/2023 Suramma 0205003WL220912 Suramma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647199 PULIBOYINA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
515 Polavaram AP-05-003-012-019/010348
() 		0205003000NRG23130320233171186 14/03/2023 Baby 0205003WL220912 Baby 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647324 ILLA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-012-019/010354
() 		0205003000NRG23130320233170362 14/03/2023 Venkatalaskhmi 0205003WL220866 Venkatalaskhmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413647179 JONNADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Polavaram AP-05-003-012-019/010357
() 		0205003000NRG23130320233170363 14/03/2023 Gangamma 0205003WL220866 Gangamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413647412 GANGAMMA KONDA UNION BANK OF INDIA(508500)
518 Polavaram AP-05-003-012-019/010359
() 		0205003000NRG23130320233171187 14/03/2023 Chinna Narasamma 0205003WL220912 Chinna Narasamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647453 BONGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-012-019/010366
() 		0205003000NRG23130320233167944 14/03/2023 Nagamani 0205003WL220691 Nagamani 00468 UBIN0807893 249 249 Processed 01/04/2023 0413647431 CHALLA NAGAMANI UNION BANK OF INDIA(508500)
520 Polavaram AP-05-003-012-019/010368
() 		0205003000NRG23130320233170364 14/03/2023 Chandravati 0205003WL220866 Chandravati 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647348 CHALLA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Polavaram AP-05-003-012-019/010371
() 		0205003000NRG23130320233171188 14/03/2023 Mangatayaru 0205003WL220912 Mangatayaru 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647242 PERUBOYINA MANGATAYARU UNION BANK OF INDIA(508500)
522 Polavaram AP-05-003-012-019/010393
() 		0205003000NRG23130320233170365 14/03/2023 adilakshimi 0205003WL220866 adilakshimi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647326 ADHILAXMI CHALLA UNION BANK OF INDIA(508500)
523 Polavaram AP-05-003-012-019/010413
() 		0205003000NRG23130320233171189 14/03/2023 Raghupati 0205003WL220912 Raghupati 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647240 PANDI RAGHUPATHI DEVI UNION BANK OF INDIA(508500)
524 Polavaram AP-05-003-012-019/010436
() 		0205003000NRG23130320233171190 14/03/2023 Satyavati 0205003WL220912 Satyavati 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647418 SATYAVATHI PULIBOINA UNION BANK OF INDIA(508500)
525 Polavaram AP-05-003-012-019/010438
() 		0205003000NRG23130320233170366 14/03/2023 Satyavati 0205003WL220866 Satyavati 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647358 KATHAVA SATYAVATHI UNION BANK OF INDIA(508500)
526 Polavaram AP-05-003-012-019/010448
() 		0205003000NRG23130320233171191 14/03/2023 Gangaratnam 0205003WL220912 Gangaratnam 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647325 GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-012-019/010450
() 		0205003000NRG23130320233171193 14/03/2023 Basavayya 0205003WL220912 Basavayya 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647228 JAKKU BASAVAYYA UNION BANK OF INDIA(508500)
528 Polavaram AP-05-003-012-019/010450
() 		0205003000NRG23130320233171192 14/03/2023 Yesuratnam 0205003WL220912 Yesuratnam 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647345 JAKKU YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
529 Polavaram AP-05-003-012-019/010455
() 		0205003000NRG23130320233171194 14/03/2023 Lakshmi 0205003WL220912 Lakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647452 PULIBOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Polavaram AP-05-003-012-019/010466
() 		0205003000NRG23130320233171195 14/03/2023 Posamma 0205003WL220912 Posamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647226 ASUBOYINA POSI RATNAM UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-012-019/010478
() 		0205003000NRG23130320233170367 14/03/2023 Varalakshmi 0205003WL220866 Varalakshmi 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413647419 CHALLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-012-019/010487
() 		0205003000NRG23130320233170368 14/03/2023 Venkayamma 0205003WL220866 Venkayamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647372 VENKAYAMMA AVURI UNION BANK OF INDIA(508500)
533 Polavaram AP-05-003-012-019/010490
() 		0205003000NRG23130320233170369 14/03/2023 Kumari 0205003WL220866 Kumari 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647085 CHIKKALA KUMARI UNION BANK OF INDIA(508500)
534 Polavaram AP-05-003-012-019/010493
() 		0205003000NRG23130320233170370 14/03/2023 Nageswarao 0205003WL220866 Nageswarao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647455 NAGASWARARAO KONDA UNION BANK OF INDIA(508500)
535 Polavaram AP-05-003-012-019/010498
() 		0205003000NRG23130320233171196 14/03/2023 Venkata Lakshmi 0205003WL220912 Venkata Lakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647391 PUSALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
536 Polavaram AP-05-003-012-019/010499
() 		0205003000NRG23130320233170371 14/03/2023 Jayalakshmi 0205003WL220866 Jayalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647438 PALLAMURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Polavaram AP-05-003-012-019/010507
() 		0205003000NRG23130320233171197 14/03/2023 suramma 0205003WL220912 suramma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647284 KATTAVA SURAMMA UNION BANK OF INDIA(508500)
538 Polavaram AP-05-003-012-019/010511
() 		0205003000NRG23130320233171198 14/03/2023 Veeralakshmi 0205003WL220912 Veeralakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647369 CHIKKALA VEERA LAKSHMI UNION BANK OF INDIA(508500)
539 Polavaram AP-05-003-012-019/010524
() 		0205003000NRG23130320233171200 14/03/2023 JONNAKUTI JAYALAKSHIMI 0205003WL220912 JONNAKUTI JAYALAKSHIMI 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647204 JONNAKUTI JAYALAKSHMI UNION BANK OF INDIA(508500)
540 Polavaram AP-05-003-012-019/010526
() 		0205003000NRG23130320233170372 14/03/2023 Madiki Savithri 0205003WL220866 Madiki Savithri 00468 UBIN0807893 504 504 Processed 01/04/2023 0413647386 MADIKI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-012-019/010534
() 		0205003000NRG23130320233171201 14/03/2023 subbarao 0205003WL220912 subbarao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647083 YILLA SUBBARAO UNION BANK OF INDIA(508500)
542 Polavaram AP-05-003-012-019/010548
() 		0205003000NRG23130320233171202 14/03/2023 JAKKU MAHALAKSHMI 0205003WL220912 JAKKU MAHALAKSHMI 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647223 JAKKU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Polavaram AP-05-003-012-019/010557
() 		0205003000NRG23130320233171203 14/03/2023 Saduboina Mahalakshmi 0205003WL220912 Saduboina Mahalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647208 SADUBOYINA MAHALAKSHMI UNION BANK OF INDIA(508500)
544 Polavaram AP-05-003-012-019/010559
() 		0205003000NRG23130320233167945 14/03/2023 Nageswarao 0205003WL220691 Nageswarao 00468 UBIN0807893 1492 1492 Processed 01/04/2023 0413647447 NAGESWARARAO ELLA UNION BANK OF INDIA(508500)
545 Polavaram AP-05-003-012-019/010564
() 		0205003000NRG23130320233171204 14/03/2023 Bhulakshimi 0205003WL220912 Bhulakshimi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647360 CHALLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Polavaram AP-05-003-012-019/010587
() 		0205003000NRG23130320233170375 14/03/2023 Durgarao 0205003WL220866 Durgarao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647185 ASUBOINA DURGA RAO UNION BANK OF INDIA(508500)
547 Polavaram AP-05-003-012-019/010597
() 		0205003000NRG23130320233170376 14/03/2023 Lakshmi 0205003WL220866 Lakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647399 DORA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Polavaram AP-05-003-012-019/010601
() 		0205003000NRG23130320233170377 14/03/2023 Mohanakrishna 0205003WL220866 Mohanakrishna 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647361 ILLA MOHANKRISHNA UNION BANK OF INDIA(508500)
549 Polavaram AP-05-003-012-019/010605
() 		0205003000NRG23130320233171205 14/03/2023 Satyambabu 0205003WL220912 Satyambabu 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647207 PUSAM SATYAM BABU UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-012-019/010606
() 		0205003000NRG23130320233171206 14/03/2023 Sunnetha R 0205003WL220912 Sunnetha R 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647339 KANDULA SUNEETHA RUTH UNION BANK OF INDIA(508500)
551 Polavaram AP-05-003-012-019/010611
() 		0205003000NRG23130320233171207 14/03/2023 Ramalakshmi 0205003WL220912 Ramalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647198 RAMALAKSHMI JAKKU UNION BANK OF INDIA(508500)
552 Polavaram AP-05-003-012-019/010618
() 		0205003000NRG23130320233171208 14/03/2023 Durga 0205003WL220912 Durga 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647219 KATHHAVA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Polavaram AP-05-003-012-019/010618
() 		0205003000NRG23130320233167946 14/03/2023 Venkatesulu 0205003WL220691 Venkatesulu 00468 UBIN0807893 1492 1492 Processed 01/04/2023 0413647356 VENKATESULU KATTAVA UNION BANK OF INDIA(508500)
554 Polavaram AP-05-003-012-019/010619
() 		0205003000NRG23130320233170378 14/03/2023 Subbalakshmi 0205003WL220866 Subbalakshmi 00468 UBIN0807893 252 252 Processed 01/04/2023 0413647313 ASUBOYINA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Polavaram AP-05-003-012-019/010628
() 		0205003000NRG23130320233167947 14/03/2023 Gangamma 0205003WL220691 Gangamma 00468 UBIN0807893 1492 1492 Processed 01/04/2023 0413647449 SAMSANI GANGAMMA UNION BANK OF INDIA(508500)
556 Polavaram AP-05-003-012-019/010631
() 		0205003000NRG23130320233167948 14/03/2023 Venkatareddi 0205003WL220691 Venkatareddi 00468 UBIN0807893 1492 1492 Processed 01/04/2023 0413647426 VENKATAREDDY JAKKU UNION BANK OF INDIA(508500)
557 Polavaram AP-05-003-012-019/010635
() 		0205003000NRG23130320233171209 14/03/2023 Prasanthi 0205003WL220912 Prasanthi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647370 PRASHANTHI BHETALA UNION BANK OF INDIA(508500)
558 Polavaram AP-05-003-012-019/010661
() 		0205003000NRG23130320233171210 14/03/2023 venkayamma 0205003WL220912 venkayamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647210 JILIGI VENKAYAMMA UNION BANK OF INDIA(508500)
559 Polavaram AP-05-003-012-019/010663
() 		0205003000NRG23130320233167949 14/03/2023 ASUBOINA SATYANARAYANA 0205003WL220691 ASUBOINA SATYANARAYANA 00468 UBIN0807893 1492 1492 Processed 01/04/2023 0413647375 SATYANARAYA ASUBOEINA UNION BANK OF INDIA(508500)
560 Polavaram AP-05-003-012-019/010677
() 		0205003000NRG23130320233170379 14/03/2023 Durga 0205003WL220866 Durga 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413647195 PANDI DURGA UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-012-019/010678
() 		0205003000NRG23130320233171211 14/03/2023 Satyavathi 0205003WL220912 Satyavathi 00468 UBIN0807893 252 252 Processed 01/04/2023 0413647421 PULIBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
562 Polavaram AP-05-003-012-019/010682
() 		0205003000NRG23130320233171212 14/03/2023 Venkayamma 0205003WL220912 Venkayamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647247 KUNAPAMU VENKAYAMMA UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-012-019/010686
() 		0205003000NRG23130320233171213 14/03/2023 MANGA 0205003WL220912 MANGA 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647459 MUPPIDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Polavaram AP-05-003-012-019/010687
() 		0205003000NRG23130320233167950 14/03/2023 Veerayya 0205003WL220691 Veerayya 00468 UBIN0807893 249 249 Processed 01/04/2023 0413647201 PONUKUMATI VEERAYYA UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-012-019/010689
() 		0205003000NRG23130320233170380 14/03/2023 Gangamma 0205003WL220866 Gangamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647323 GANGAMMA KATHAVA UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-012-019/010698
() 		0205003000NRG23130320233170381 14/03/2023 DevI 0205003WL220866 DevI 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647373 DEVI PUSALA UNION BANK OF INDIA(508500)
567 Polavaram AP-05-003-012-019/010699
() 		0205003000NRG23130320233167951 14/03/2023 KATTAVA SHEKUTALA 0205003WL220691 KATTAVA SHEKUTALA 00468 UBIN0807893 1492 1492 Processed 01/04/2023 0413647209 KATTAVA SAKANTULA UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-012-019/010701
() 		0205003000NRG23130320233171214 14/03/2023 Adilakshmi 0205003WL220912 Adilakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647256 KATTAVA ADILAKSHMI UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-012-019/010702
() 		0205003000NRG23130320233171215 14/03/2023 Chandramma 0205003WL220912 Chandramma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647340 KATTAVA CHANDRAMMA UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-012-019/010703
() 		0205003000NRG23130320233171216 14/03/2023 krishnaveni 0205003WL220912 krishnaveni 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647378 BETHALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Polavaram AP-05-003-012-019/010707
() 		0205003000NRG23130320233170382 14/03/2023 Subbarao 0205003WL220866 Subbarao 00468 UBIN0807893 504 504 Processed 01/04/2023 0413647389 SUBBARAO AVURI UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-012-019/010707
() 		0205003000NRG23130320233170383 14/03/2023 Venkatalakshmi 0205003WL220866 Venkatalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647388 VENKATALAKSHMI AVURI UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-012-019/010708
() 		0205003000NRG23130320233171217 14/03/2023 Nagamma 0205003WL220912 Nagamma 00468 UBIN0807893 252 252 Processed 01/04/2023 0413647428 NAGAMMA ASUBOINA UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-012-019/010711
() 		0205003000NRG23130320233171218 14/03/2023 Asuboyina Jayamma 0205003WL220912 Asuboyina Jayamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647429 AASUBOINA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Polavaram AP-05-003-012-019/010719
() 		0205003000NRG23130320233170384 14/03/2023 Durga 0205003WL220866 Durga 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647318 SHAK ASHA UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-012-019/010729
() 		0205003000NRG23130320233171219 14/03/2023 Satyavathi 0205003WL220912 Satyavathi 00468 UBIN0807893 252 252 Processed 01/04/2023 0413647407 SATYAVATHI PERUBOYINA UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-012-019/010730
() 		0205003000NRG23130320233171220 14/03/2023 Venkata lakshmi 0205003WL220912 Venkata lakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647442 VENKATALAKSHMI TELE UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-012-019/010732
() 		0205003000NRG23130320233170386 14/03/2023 Lakshmi 0205003WL220866 Lakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647457 BONGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Polavaram AP-05-003-012-019/010738
() 		0205003000NRG23130320233170387 14/03/2023 Archna 0205003WL220866 Archna 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647430 ACHITHA JAKKU UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-012-019/010739
() 		0205003000NRG23130320233170388 14/03/2023 Penatamma 0205003WL220866 Penatamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647327 PENTAMMA JAKKU UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-012-019/010742
() 		0205003000NRG23130320233171221 14/03/2023 Durgarao 0205003WL220912 Durgarao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647376 DURGARAO MUTHARABOINA UNION BANK OF INDIA(508500)
582 Polavaram AP-05-003-012-019/010749
() 		0205003000NRG23130320233170390 14/03/2023 Ragupathi 0205003WL220866 Ragupathi 00468 UBIN0807893 252 252 Processed 01/04/2023 0413647425 MRS RAGHUPATI KONDA STATE BANK OF INDIA(508548)
583 Polavaram AP-05-003-012-019/010756
() 		0205003000NRG23130320233171222 14/03/2023 ILLA ANURADHA 0205003WL220912 ILLA ANURADHA 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647200 ILLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Polavaram AP-05-003-012-019/010768
() 		0205003000NRG23130320233170391 14/03/2023 Venkata Lakshmi 0205003WL220866 Venkata Lakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647342 PULIBOINA VENKETA LAKSHMI UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-012-019/010770
() 		0205003000NRG23130320233171223 14/03/2023 Ammiraju 0205003WL220912 Ammiraju 00468 UBIN0807893 252 252 Processed 01/04/2023 0413647434 AMMIRAJU KATTAVA UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-012-019/010770
() 		0205003000NRG23130320233171224 14/03/2023 Nagamani 0205003WL220912 Nagamani 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647433 NAGAMANI KATTTAVA UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-012-019/010782
() 		0205003000NRG23130320233167952 14/03/2023 Yasu 0205003WL220691 Yasu 00468 UBIN0807893 1492 1492 Processed 01/04/2023 0413647081 TELE YESU UNION BANK OF INDIA(508500)
588 Polavaram AP-05-003-012-019/010799
() 		0205003000NRG23130320233171227 14/03/2023 Krihna Veni 0205003WL220912 Krihna Veni 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647448 KRISHNAVENI SAMSANI UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-012-019/010799
() 		0205003000NRG23130320233171226 14/03/2023 Venkatesulu 0205003WL220912 Venkatesulu 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647193 SAMSANI VENKATESULU UNION BANK OF INDIA(508500)
590 Polavaram AP-05-003-012-019/010800
() 		0205003000NRG23130320233171228 14/03/2023 Jyoti 0205003WL220912 Jyoti 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647409 JYOTI SAMSANI UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-012-019/010804
() 		0205003000NRG23130320233171229 14/03/2023 Posamma 0205003WL220912 Posamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647420 POSAMMA KATTAVA UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-012-019/010812
() 		0205003000NRG23130320233171230 14/03/2023 Venkateswararao 0205003WL220912 Venkateswararao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647286 KATTAVA VENKATESULU UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-012-019/010818
() 		0205003000NRG23130320233170392 14/03/2023 Gangamma 0205003WL220866 Gangamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647446 GANGAMMA PERUBOINA UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-012-019/010831
() 		0205003000NRG23130320233171231 14/03/2023 Gangamma 0205003WL220912 Gangamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647422 CHIKKALA GANGAYAMMA UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-012-019/010832
() 		0205003000NRG23130320233170393 14/03/2023 Annavaram 0205003WL220866 Annavaram 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647362 CHIKKALA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
596 Polavaram AP-05-003-012-019/010834
() 		0205003000NRG23130320233171232 14/03/2023 Subbalakshmi 0205003WL220912 Subbalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647243 ILLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-012-019/010841
() 		0205003000NRG23130320233170394 14/03/2023 Chinnari 0205003WL220866 Chinnari 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413647410 MUPPIDI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Polavaram AP-05-003-012-019/010845
() 		0205003000NRG23130320233171233 14/03/2023 Gangaratnam 0205003WL220912 Gangaratnam 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647363 CHIKKALA GANGA RATNAM UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-012-019/010866
() 		0205003000NRG23130320233170396 14/03/2023 Seetamma 0205003WL220866 Seetamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647241 GUDAVALLI SEETAMMA UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-012-019/010866
() 		0205003000NRG23130320233170395 14/03/2023 Subbarao 0205003WL220866 Subbarao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647398 SUBBARAO GUDAVALLI UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-012-019/010873
() 		0205003000NRG23130320233170397 14/03/2023 Rambabu 0205003WL220866 Rambabu 00468 UBIN0807893 504 504 Processed 01/04/2023 0413647413 RAMBABU KAGITA UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-012-019/010875
() 		0205003000NRG23130320233170399 14/03/2023 Venkata Lakshmi 0205003WL220866 Venkata Lakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647436 VENKATA LSKHMI KAGITA UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-012-019/010875
() 		0205003000NRG23130320233170398 14/03/2023 Venkateswara Rao 0205003WL220866 Venkateswara Rao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647427 VENKATESHWARARAO KAGITA UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-012-019/010893
() 		0205003000NRG23130320233170400 14/03/2023 Appayamma 0205003WL220866 Appayamma 00468 UBIN0807893 756 756 Processed 01/04/2023 0413647212 JONNADA PRASANNA BMMG APPAYYAMMA UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-012-019/010895
() 		0205003000NRG23130320233167953 14/03/2023 Raghuvarma 0205003WL220691 Raghuvarma 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413647469 CHIKKALA RAGHU UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-012-019/010897
() 		0205003000NRG23130320233170401 14/03/2023 Jakku Ramaswami 0205003WL220866 Jakku Ramaswami 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647451 RAMASVAMI JAKKU UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-012-019/010929
() 		0205003000NRG23130320233171234 14/03/2023 Rani 0205003WL220912 Rani 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647075 CHIKKALA RANI UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-012-019/010936
() 		0205003000NRG23130320233167954 14/03/2023 Satyanarayana 0205003WL220691 Satyanarayana 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413647404 Mr CHIKKALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
609 Polavaram AP-05-003-012-019/010946
() 		0205003000NRG23130320233171235 14/03/2023 Annavaram 0205003WL220912 Annavaram 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647312 ASUBOINA ANNAVARAM UNION BANK OF INDIA(508500)
610 Polavaram AP-05-003-012-019/010946
() 		0205003000NRG23130320233170403 14/03/2023 Gangaraju 0205003WL220866 Gangaraju 00468 UBIN0807893 252 252 Processed 01/04/2023 0413647214 ASUBOYINA GANGARAJU UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-012-019/010950
() 		0205003000NRG23130320233170404 14/03/2023 Ramalakshmi 0205003WL220866 Ramalakshmi 00468 UBIN0807893 504 504 Processed 01/04/2023 0413647423 KUNAPAM RAMALAKSHMI UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-012-019/010959
() 		0205003000NRG23130320233170405 14/03/2023 Satyavathi 0205003WL220866 Satyavathi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647086 MAINAM SATYAVATHI UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-012-019/010966
() 		0205003000NRG23130320233171236 14/03/2023 Subbalakshmi 0205003WL220912 Subbalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647281 ILLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
614 Polavaram AP-05-003-012-019/010968
() 		0205003000NRG23130320233171237 14/03/2023 Mariyamma 0205003WL220912 Mariyamma 00468 UBIN0807893 504 504 Processed 01/04/2023 0413647080 KODI MARIYAMMA UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-012-019/010969
() 		0205003000NRG23130320233170406 14/03/2023 Gangabhavani 0205003WL220866 Gangabhavani 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647371 GANGABHAVANI CHIKKALA UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-012-019/010970
() 		0205003000NRG23130320233170408 14/03/2023 Venkatalakshmi 0205003WL220866 Venkatalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647384 VENKATALAKSHMI CHIKKALA UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-012-019/010970
() 		0205003000NRG23130320233170407 14/03/2023 Venkateswararao 0205003WL220866 Venkateswararao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647257 CHIKKALA VENKATESWARARAO UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-012-019/010971
() 		0205003000NRG23130320233170409 14/03/2023 Narsimhamurthi 0205003WL220866 Narsimhamurthi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647177 CHIKKALA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-012-019/010971
() 		0205003000NRG23130320233170410 14/03/2023 Sita 0205003WL220866 Sita 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647258 CHIKKALA SEETHA UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-012-019/010973
() 		0205003000NRG23130320233170411 14/03/2023 Kannaparaju 0205003WL220866 Kannaparaju 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647393 SAMSANI KANNAPARAJU UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-012-019/010977
() 		0205003000NRG23130320233170412 14/03/2023 Narasimha Swami 0205003WL220866 Narasimha Swami 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647685 GONTLA NARASIMHA SWAMI UNION BANK OF INDIA(508500)
622 Polavaram AP-05-003-012-019/010978
() 		0205003000NRG23130320233170414 14/03/2023 Kumari 0205003WL220866 Kumari 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647225 KATHAVA KUMARI UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-012-019/010983
() 		0205003000NRG23130320233171238 14/03/2023 Venkatalakshmi 0205003WL220912 Venkatalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413647302 CHIKKALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
624 Polavaram AP-05-003-012-019/010986
() 		0205003000NRG23130320233170415 14/03/2023 Baby 0205003WL220866 Baby 00468 UBIN0807893 504 504 Processed 01/04/2023 0413647253 CHIKKALA BABY UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-012-019/010990
() 		0205003000NRG23130320233170416 14/03/2023 Durgarao 0205003WL220866 Durgarao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647417 DURGARAO CHITYALA UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-012-019/010991
() 		0205003000NRG23130320233171239 14/03/2023 Ramadevi 0205003WL220912 Ramadevi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647406 RAMADEVI SAMSANI UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-012-019/011000
() 		0205003000NRG23130320233171240 14/03/2023 Mangaraju 0205003WL220912 Mangaraju 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647458 ULLINKALA MANGARAJU UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-012-019/011008
() 		0205003000NRG23130320233167956 14/03/2023 Anantha lakshmi 0205003WL220691 Anantha lakshmi 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413647385 ANGARAPU ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Polavaram AP-05-003-012-019/011008
() 		0205003000NRG23130320233167955 14/03/2023 Venkatrao 0205003WL220691 Venkatrao 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413647366 ANGARAPU VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
630 Polavaram AP-05-003-012-019/011018
() 		0205003000NRG23130320233167957 14/03/2023 Venkatarao 0205003WL220691 Venkatarao 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413647329 VENKATARAO KATTAVA UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-012-019/011026
() 		0205003000NRG23130320233171241 14/03/2023 Satyavathi 0205003WL220912 Satyavathi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647255 CHIKKALA SATYAVATHI UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-012-019/011036
() 		0205003000NRG23130320233170417 14/03/2023 Bari mam saheb 0205003WL220866 Bari mam saheb 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647194 SHAIK BALEMAM SAHEB UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-012-019/011037
() 		0205003000NRG23130320233171242 14/03/2023 Vijaya lakshmi 0205003WL220912 Vijaya lakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647473 PULIBOYINA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Polavaram AP-05-003-012-019/011038
() 		0205003000NRG23130320233171243 14/03/2023 Venkatalakshmi 0205003WL220912 Venkatalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647206 JAKKU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Polavaram AP-05-003-012-019/011040
() 		0205003000NRG23130320233170418 14/03/2023 Ramudu 0205003WL220866 Ramudu 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647227 AVURI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
636 Polavaram AP-05-003-012-019/011040
() 		0205003000NRG23130320233170419 14/03/2023 Yilla Venkata Sai 0205003WL220866 Yilla Venkata Sai 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647468 YILLA VENKATA SAI UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-012-019/011048
() 		0205003000NRG23130320233171244 14/03/2023 Vara lakshmi kumari 0205003WL220912 Vara lakshmi kumari 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647367 MUTHANABOYINA VARALAKSHMI KUMARI UNION BANK OF INDIA(508500)
638 Polavaram AP-05-003-012-019/011060
() 		0205003000NRG23130320233170420 14/03/2023 Ajay 0205003WL220866 Ajay 00468 UBIN0807893 504 504 Processed 01/04/2023 0413647403 AJAY JANAPATI UNION BANK OF INDIA(508500)
639 Polavaram AP-05-003-012-019/011061
() 		0205003000NRG23130320233170421 14/03/2023 Siva subrahmanyam 0205003WL220866 Siva subrahmanyam 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647282 JAKKU SIVA SUBRAHMANYAM UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-012-019/011065
() 		0205003000NRG23130320233171245 14/03/2023 Kumari 0205003WL220912 Kumari 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647383 JAKKU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Polavaram AP-05-003-012-019/011066
() 		0205003000NRG23130320233170422 14/03/2023 Srinu 0205003WL220866 Srinu 00468 UBIN0807893 252 252 Processed 01/04/2023 0413647254 CHALLA SRINU UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-012-019/011067
() 		0205003000NRG23130320233171246 14/03/2023 Jyothi 0205003WL220912 Jyothi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647368 CHIKKALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Polavaram AP-05-003-012-019/011068
() 		0205003000NRG23130320233170423 14/03/2023 Shanthi kumari 0205003WL220866 Shanthi kumari 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647078 KUKKA SANTHI KUMARI UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-012-019/011073
() 		0205003000NRG23130320233171247 14/03/2023 Balakrishna 0205003WL220912 Balakrishna 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647322 BALAKRISHNA ILLA UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-012-019/011076
() 		0205003000NRG23130320233170425 14/03/2023 Brahmadevudu 0205003WL220866 Brahmadevudu 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647317 KATHAVA BRAHMADEVUDU UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-012-019/011079
() 		0205003000NRG23130320233171248 14/03/2023 Akkamma 0205003WL220912 Akkamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647400 AKKAMMA CHIKKALA UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-012-019/011079
() 		0205003000NRG23130320233170426 14/03/2023 Verraju 0205003WL220866 Verraju 00468 UBIN0807893 504 504 Processed 01/04/2023 0413647405 VEERRAJU CHIKKALA UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-012-019/011089
() 		0205003000NRG23130320233171249 14/03/2023 Bhavani 0205003WL220912 Bhavani 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647408 BHAVANI KASANI UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-012-019/011089
() 		0205003000NRG23130320233171250 14/03/2023 Kasani Karuna babu 0205003WL220912 Kasani Karuna babu 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647328 KARUNABABU KASANI UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-012-019/011100
() 		0205003000NRG23130320233167958 14/03/2023 Mogala saheb 0205003WL220691 Mogala saheb 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413647203 SHEK MOGALA SAHEB UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-012-019/011103
() 		0205003000NRG23130320233170427 14/03/2023 Mangadevi 0205003WL220866 Mangadevi 00468 UBIN0807893 252 252 Processed 01/04/2023 0413647250 CHITIKINA MANGADEVI UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-012-019/011105
() 		0205003000NRG23130320233171251 14/03/2023 Subbalakshmi 0205003WL220912 Subbalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647401 SUBHALAXMI JAKKU UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-012-019/011110
() 		0205003000NRG23130320233170428 14/03/2023 Hussen bee 0205003WL220866 Hussen bee 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647382 SHEIK HUSSENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
654 Polavaram AP-05-003-012-019/011111
() 		0205003000NRG23130320233171252 14/03/2023 Venkatalakshmi 0205003WL220912 Venkatalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647252 DORA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Polavaram AP-05-003-012-019/011112
() 		0205003000NRG23130320233170429 14/03/2023 China dharmaraju 0205003WL220866 China dharmaraju 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647416 DHARMARAJU CHIKKALA UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-012-019/011112
() 		0205003000NRG23130320233170430 14/03/2023 Papamma 0205003WL220866 Papamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647349 CHIKKALA PAPAMMA UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-012-019/011117
() 		0205003000NRG23130320233170431 14/03/2023 Venkatalakshmi 0205003WL220866 Venkatalakshmi 00468 UBIN0807893 252 252 Processed 01/04/2023 0413647222 CHALLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-012-019/011122
() 		0205003000NRG23130320233170433 14/03/2023 Kasimbi 0205003WL220866 Kasimbi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647381 SHAIK KASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Polavaram AP-05-003-012-019/011122
() 		0205003000NRG23130320233170432 14/03/2023 Nagur saheb 0205003WL220866 Nagur saheb 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647379 NAGURSAHEB SHAIK UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-012-019/011127
() 		0205003000NRG23130320233170434 14/03/2023 Mangatayaru 0205003WL220866 Mangatayaru 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647267 JAKKULA MANGA TAYARU UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-012-019/011131
() 		0205003000NRG23130320233170435 14/03/2023 Aruna 0205003WL220866 Aruna 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647306 KUNAPAMU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Polavaram AP-05-003-012-019/011144
() 		0205003000NRG23130320233167960 14/03/2023 Illa Nageswari 0205003WL220691 Illa Nageswari 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413647597 ILLA NAGESWARI UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-012-019/011144
() 		0205003000NRG23130320233167959 14/03/2023 Ramakrishna 0205003WL220691 Ramakrishna 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413647077 ILLA RAMAKRISHNA UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-012-019/011146
() 		0205003000NRG23130320233170436 14/03/2023 Lal mohiddin 0205003WL220866 Lal mohiddin 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647176 SHAIK LAL MOHIDDIN UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-012-019/011148
() 		0205003000NRG23130320233167961 14/03/2023 Venkataramana 0205003WL220691 Venkataramana 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413647456 VENKATARAMANA KATTAVA UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-012-019/011151
() 		0205003000NRG23130320233170437 14/03/2023 Posamma 0205003WL220866 Posamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647443 POSAMMA GOTTUMUKKALA UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-012-019/011153
() 		0205003000NRG23130320233167962 14/03/2023 Rambabu 0205003WL220691 Rambabu 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413647330 KONDA RAMBABU UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-012-019/011153
() 		0205003000NRG23130320233171253 14/03/2023 Yesteru Rani 0205003WL220912 Yesteru Rani 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647321 KONDA YESTHERU RANI UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-012-019/011157
() 		0205003000NRG23130320233170439 14/03/2023 Annavaram 0205003WL220866 Annavaram 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647320 KONDA ANNA VARAM UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-012-019/011157
() 		0205003000NRG23130320233170438 14/03/2023 Pullarao 0205003WL220866 Pullarao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647331 KONDA PULLA RAO UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-012-019/011158
() 		0205003000NRG23130320233170440 14/03/2023 Patiyya 0205003WL220866 Patiyya 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647471 SADUBOYINA PATIYYA UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-012-019/011166
() 		0205003000NRG23130320233167963 14/03/2023 Jaggarao 0205003WL220691 Jaggarao 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413647248 CHIKKALA JAGGARAO UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-012-019/011177
() 		0205003000NRG23130320233167964 14/03/2023 Venkatesulu 0205003WL220691 Venkatesulu 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413647211 JAKKU VENKATESULU UNION BANK OF INDIA(508500)
674 Polavaram AP-05-003-012-019/011192
() 		0205003000NRG23130320233171254 14/03/2023 annavaram 0205003WL220912 annavaram 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647311 KATTAVA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
675 Polavaram AP-05-003-012-019/011210
() 		0205003000NRG23130320233170441 14/03/2023 J.Satyanarayana 0205003WL220866 J.Satyanarayana 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647305 JAKKU SATYANARAYANA UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-012-019/011210
() 		0205003000NRG23130320233170442 14/03/2023 Krishna kumari 0205003WL220866 Krishna kumari 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647460 JAKKU KRISHNAKUMARI UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-012-019/011214
() 		0205003000NRG23130320233171255 14/03/2023 Lavanya 0205003WL220912 Lavanya 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647718 PULIBOYINA LAVANYA UNION BANK OF INDIA(508500)
678 Polavaram AP-05-003-012-019/011216
() 		0205003000NRG23130320233170443 14/03/2023 Vijayalakshmi 0205003WL220866 Vijayalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647308 PANDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
679 Polavaram AP-05-003-012-019/011228
() 		0205003000NRG23130320233170445 14/03/2023 Kamana Divya Jyothi 0205003WL220866 Kamana Divya Jyothi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647544 KAMANA DIVYA JYOTHI BANK OF BARODA(606985)
680 Polavaram AP-05-003-012-019/011228
() 		0205003000NRG23130320233170444 14/03/2023 Laksmi Durag Prasad 0205003WL220866 Laksmi Durag Prasad 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647271 KAMANA LAKSHMI DURGAPRASAD UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-012-019/011229
() 		0205003000NRG23130320233171256 14/03/2023 Annavaram 0205003WL220912 Annavaram 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647350 ILLA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
682 Polavaram AP-05-003-012-019/011236
() 		0205003000NRG23130320233170446 14/03/2023 Raju 0205003WL220866 Raju 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647474 Mr PULIBOINA RAJU INDIAN BANK(607105)
683 Polavaram AP-05-003-012-019/011243
() 		0205003000NRG23130320233171257 14/03/2023 Lakshmi 0205003WL220912 Lakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647215 KATTAVA LAKSHMI UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-012-019/011246
() 		0205003000NRG23130320233171258 14/03/2023 Sudhakar 0205003WL220912 Sudhakar 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647380 SUDHAKAR SIDDANURI UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-012-019/011248
() 		0205003000NRG23130320233171259 14/03/2023 Hyma Sai kumari 0205003WL220912 Hyma Sai kumari 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647307 BURRI HYMA SAI KUMARI UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-012-019/011252
() 		0205003000NRG23130320233170447 14/03/2023 Lakshmi 0205003WL220866 Lakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647277 GUDAVALLI LAKSHMI UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-012-019/011256
() 		0205003000NRG23130320233170448 14/03/2023 Venkateswarao 0205003WL220866 Venkateswarao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647266 CHIKKALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
688 Polavaram AP-05-003-012-019/11274
() 		0205003000NRG23130320233167965 14/03/2023 Gandhipomu Somaraju 0205003WL220691 Gandhipomu Somaraju 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413647301 GANDIPAMU SOMARAJU UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-012-019/11277
() 		0205003000NRG23130320233171260 14/03/2023 Kagitha Posibabu 0205003WL220912 Kagitha Posibabu 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647466 KAGITHA POSIBABU UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-012-019/11277
() 		0205003000NRG23130320233170450 14/03/2023 Kagitha Satyavani 0205003WL220866 Kagitha Satyavani 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647365 KAGITHA SATYAVANI UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-012-019/11278
() 		0205003000NRG23130320233167966 14/03/2023 Puliboyina Durgarao 0205003WL220691 Puliboyina Durgarao 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0413647439 DURGA RAO PULIBOENA UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-012-019/11279
() 		0205003000NRG23130320233171261 14/03/2023 Muppidi Aruna Kumari 0205003WL220912 Muppidi Aruna Kumari 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647276 MUPPIDI ARUNA KUMARI UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-012-019/11281
() 		0205003000NRG23130320233171262 14/03/2023 Samsani Murali Krishna 0205003WL220912 Samsani Murali Krishna 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647087 SAMSANI MURALI KRISHNA UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-012-019/11282
() 		0205003000NRG23130320233171263 14/03/2023 Kunapamu Nageswararao 0205003WL220912 Kunapamu Nageswararao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647224 KUNAPAMU NAGESWARARAO UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-012-019/11284
() 		0205003000NRG23130320233171264 14/03/2023 Illa Madhavi 0205003WL220912 Illa Madhavi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647079 ILLA MADHAVI UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-012-019/11288
() 		0205003000NRG23130320233170451 14/03/2023 Bongu Brahmayya 0205003WL220866 Bongu Brahmayya 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647377 BHRAMMAYYA BONGU UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-012-019/11295
() 		0205003000NRG23130320233170453 14/03/2023 Illa Venkayamma 0205003WL220866 Illa Venkayamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647175 ELLA VENKAYAMMA UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-012-019/11303
() 		0205003000NRG23130320233170455 14/03/2023 Gudavalli Maheswari 0205003WL220866 Gudavalli Maheswari 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647472 GUDAVALLI MAHESWARI UNION BANK OF INDIA(508500)
699 Polavaram AP-05-003-013-020/010120
() 		0205003000NRG23140320233183470 14/03/2023 Aravalamma 0205003WL221663 Aravalamma 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413647319 SEELAM ARAVALAMMA UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-013-020/010147
() 		0205003000NRG23140320233183472 14/03/2023 Prasaad 0205003WL221663 Prasaad 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647297 INTI SURYA PRAKASH UNION BANK OF INDIA(508500)
701 Polavaram AP-05-003-013-020/010209
() 		0205003000NRG23140320233183475 14/03/2023 Raamalakshmi 0205003WL221663 Raamalakshmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647170 MYNAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-013-020/010325
() 		0205003000NRG23140320233183476 14/03/2023 Mentimi Nirmala 0205003WL221663 Mentimi Nirmala 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647088 MENTIMI NIRMALA UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-013-020/010332
() 		0205003000NRG23140320233183477 14/03/2023 Ramalakshmi 0205003WL221663 Ramalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413647357 MRS KANDRATHI RAMA LAXMI STATE BANK OF INDIA(508548)
704 Polavaram AP-05-003-013-020/010353
() 		0205003000NRG23140320233183479 14/03/2023 Krishnaveni 0205003WL221663 Krishnaveni 00468 UBIN0807893 756 756 Processed 01/04/2023 0413647278 BUDDIGA KRISHNAVENI UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-013-020/010389
() 		0205003000NRG23140320233183480 14/03/2023 Bagyalakshmi 0205003WL221663 Bagyalakshmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647359 KARUMALLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-013-020/010391
() 		0205003000NRG23140320233183481 14/03/2023 vuSharani 0205003WL221663 vuSharani 00468 UBIN0807893 1258 1258 Processed 01/04/2023 0413647294 PULIMALI USHARANI UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-013-020/010441
() 		0205003000NRG23140320233183483 14/03/2023 sai prashanna 0205003WL221663 sai prashanna 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647316 BANDI SAI PRASANNA UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-013-020/010444
() 		0205003000NRG23140320233183484 14/03/2023 Raja MohanRao 0205003WL221663 Raja MohanRao 00468 UBIN0807893 1258 1258 Processed 01/04/2023 0413647166 CHODIPINDI RAJA MOHANA RAO UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-013-020/010459
() 		0205003000NRG23140320233183485 14/03/2023 pavani 0205003WL221663 pavani 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647272 KOMMIREDDY PAVANI UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-013-020/010471
() 		0205003000NRG23140320233183486 14/03/2023 Koteswararao 0205003WL221663 Koteswararao 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647467 MR TANUKUR KOTESWARA RAO STATE BANK OF INDIA(508548)
711 Polavaram AP-05-003-013-020/010481
() 		0205003000NRG23140320233183487 14/03/2023 Naga Sravani 0205003WL221663 Naga Sravani 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413647462 KASKANI NAGA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Polavaram AP-05-003-013-020/010482
() 		0205003000NRG23140320233183488 14/03/2023 Venkataratnam 0205003WL221663 Venkataratnam 00468 UBIN0807893 503 503 Processed 01/04/2023 0413647461 VEMANA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
713 Polavaram AP-05-003-013-020/030008
() 		0205003000NRG23140320233183492 14/03/2023 Krishnaveni 0205003WL221665 Krishnaveni 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647274 KURASAM KRISHNAVENI UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-013-020/030029
() 		0205003000NRG23140320233183497 14/03/2023 Ganga 0205003WL221665 Ganga 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647296 SEELAM GANGA UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-013-020/030056
() 		0205003000NRG23140320233183502 14/03/2023 Nageswararao 0205003WL221665 Nageswararao 00468 UBIN0807893 756 756 Processed 01/04/2023 0413647292 KOVVASI NAGESWARARAO UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-013-020/030077
() 		0205003000NRG23140320233183504 14/03/2023 Veerabadram 0205003WL221665 Veerabadram 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647300 TELLAM VEERABHADRAM UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-013-020/030125
() 		0205003000NRG23140320233183514 14/03/2023 Adilakshmi 0205003WL221665 Adilakshmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647192 DODIGI ADI LAXMI UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-013-020/030132
() 		0205003000NRG23140320233183516 14/03/2023 Posamma 0205003WL221665 Posamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647364 POCHAMMA ELURI UNION BANK OF INDIA(508500)
719 Polavaram AP-05-003-013-020/030132
() 		0205003000NRG23140320233183515 14/03/2023 Venkatesulu 0205003WL221665 Venkatesulu 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647167 ELURI VENKATESWARLU UNION BANK OF INDIA(508500)
720 Polavaram AP-05-003-013-020/030136
() 		0205003000NRG23140320233183517 14/03/2023 Seetamma 0205003WL221665 Seetamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413647309 SUNNAM SEETAMMA UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-013-020/030143
() 		0205003000NRG23140320233183520 14/03/2023 Chitamma 0205003WL221665 Chitamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0413647397 MRS GUNJAVARAPU CHITTEMMA STATE BANK OF INDIA(508548)
SubTotal 459068 459068
722 Polavaram AP-05-003-012-019/011074
() 		0205003000NRG23130320233170424 14/03/2023 Rampandu 0205003WL220866 Rampandu 00468 UBIN0808245 1260 1260 Processed 01/04/2023 0413647716 ILLA RAMPANDU UNION BANK OF INDIA(508500)
SubTotal 1260 1260
723 Polavaram AP-05-003-007-015/30568
() 		0205003000NRG23140320233186879 14/03/2023 Suravarapu Jwala 0205003WL221888 Suravarapu Jwala 00468 UBIN0812901 1752 1752 Processed 01/04/2023 0413647600 SURAVARAPU JWALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1752 1752
724 Polavaram AP-05-003-004-011/80224
() 		0205003000NRG23140320233183583 14/03/2023 Talluri Naga Venkata Lakshmi 0205003WL221668 Talluri Naga Venkata Lakshmi 00688 FINO0001112 1516 1516 Processed 01/04/2023 0413647634 Talluri Naga Venkata Lakshmi FINO PAYMENTS BANK LTD(608001)
725 Polavaram AP-05-003-007-015/30543
() 		0205003000NRG23140320233186441 14/03/2023 Torlapati AnjibabU 0205003WL221833 Torlapati AnjibabU 00688 FINO0001112 1753 1753 Processed 01/04/2023 0413647594 Torlapati Anjibabu FINO PAYMENTS BANK LTD(608001)
SubTotal 3269 3269
726 Polavaram AP-05-003-002-006/010158
() 		0205003000NRG23140320233183558 14/03/2023 Talluri Sarojini 0205003WL221668 Talluri Sarojini 00691 IPOS0000001 253 253 Processed 01/04/2023 0413647111 TALLURI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Polavaram AP-05-003-004-011/020043
() 		0205003000NRG23140320233183568 14/03/2023 Ganisetti Posiratnam 0205003WL221668 Ganisetti Posiratnam 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0413647149 GANISETTI POSIRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
728 Polavaram AP-05-003-004-011/10242
() 		0205003000NRG23140320233183571 14/03/2023 Talluri Chandu Babu 0205003WL221668 Talluri Chandu Babu 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0413647157 TALLURI CHANDU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
729 Polavaram AP-05-003-004-011/10242
() 		0205003000NRG23140320233183572 14/03/2023 Talluri Mounika 0205003WL221668 Talluri Mounika 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0413647158 TALLURI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Polavaram AP-05-003-004-011/80191
() 		0205003000NRG23140320233183573 14/03/2023 Gowri Krishana 0205003WL221668 Gowri Krishana 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413647151 GOWRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Polavaram AP-05-003-004-011/80192
() 		0205003000NRG23140320233183619 14/03/2023 Kaki Ganga Bhavani 0205003WL221670 Kaki Ganga Bhavani 00691 IPOS0000001 758 758 Processed 01/04/2023 0413647108 KAKI GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Polavaram AP-05-003-004-011/80196
() 		0205003000NRG23140320233183574 14/03/2023 Talluri Sandhya 0205003WL221668 Talluri Sandhya 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413647114 TALLURI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Polavaram AP-05-003-004-011/80197
() 		0205003000NRG23140320233183575 14/03/2023 Rapaka Krishnam Raju 0205003WL221668 Rapaka Krishnam Raju 00691 IPOS0000001 253 253 Processed 01/04/2023 0413647113 RAPAKA KRISHNAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
734 Polavaram AP-05-003-004-011/802015
() 		0205003000NRG23140320233183621 14/03/2023 Made Potti Dora 0205003WL221670 Made Potti Dora 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0413647107 MADE POTTIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Polavaram AP-05-003-004-011/80204
() 		0205003000NRG23140320233183622 14/03/2023 Chappina veerabhadararao 0205003WL221670 Chappina veerabhadararao 00691 IPOS0000001 1011 1011 Processed 01/04/2023 0413647116 CHAPPINA VEERABHADRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
736 Polavaram AP-05-003-004-011/80213
() 		0205003000NRG23140320233183623 14/03/2023 Made Ramayaama 0205003WL221670 Made Ramayaama 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0413647137 MADE RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Polavaram AP-05-003-004-011/80216
() 		0205003000NRG23140320233183625 14/03/2023 Made Nagma 0205003WL221670 Made Nagma 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413647099 MADE NAGMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Polavaram AP-05-003-004-011/80216
() 		0205003000NRG23140320233183624 14/03/2023 Made Pandu Dora 0205003WL221670 Made Pandu Dora 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0413647155 MADE PANDU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Polavaram AP-05-003-004-011/80217
() 		0205003000NRG23140320233183626 14/03/2023 Medhe Suribabu 0205003WL221670 Medhe Suribabu 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0413647147 MEDHE SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
740 Polavaram AP-05-003-004-011/80218
() 		0205003000NRG23140320233183577 14/03/2023 Seerla Nagalakshmi 0205003WL221668 Seerla Nagalakshmi 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0413647101 SEERLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-004-011/80218
() 		0205003000NRG23140320233183576 14/03/2023 Seerla Suryavathi 0205003WL221668 Seerla Suryavathi 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0413647102 SEERLA SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Polavaram AP-05-003-004-011/80219
() 		0205003000NRG23140320233183628 14/03/2023 Kunjam Mangatayaru 0205003WL221670 Kunjam Mangatayaru 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0413647145 KUNJAM MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
743 Polavaram AP-05-003-004-011/80219
() 		0205003000NRG23140320233183627 14/03/2023 Kunjam Venkatareddy 0205003WL221670 Kunjam Venkatareddy 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0413647146 KUNJAM VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
744 Polavaram AP-05-003-004-011/80220
() 		0205003000NRG23140320233183578 14/03/2023 Talluri Satyanarayana 0205003WL221668 Talluri Satyanarayana 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413647156 TALLURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Polavaram AP-05-003-004-011/80220
() 		0205003000NRG23140320233183579 14/03/2023 Talluri Venkatalakshmi 0205003WL221668 Talluri Venkatalakshmi 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413647117 TALLURI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Polavaram AP-05-003-004-011/80221
() 		0205003000NRG23140320233183580 14/03/2023 Putti Ramana 0205003WL221668 Putti Ramana 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413647154 PUTTI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Polavaram AP-05-003-004-011/80222
() 		0205003000NRG23140320233183581 14/03/2023 Talluri Rosamma 0205003WL221668 Talluri Rosamma 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413647153 TALLURI ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Polavaram AP-05-003-004-011/80224
() 		0205003000NRG23140320233183582 14/03/2023 Talluri Prasad 0205003WL221668 Talluri Prasad 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413647159 TALLURI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
749 Polavaram AP-05-003-004-011/80225
() 		0205003000NRG23140320233183584 14/03/2023 Talluri Venkayamma 0205003WL221668 Talluri Venkayamma 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413647160 TALLURI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Polavaram AP-05-003-004-011/80226
() 		0205003000NRG23140320233183585 14/03/2023 Sunkara Nageswararao 0205003WL221668 Sunkara Nageswararao 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413647152 SUNKARA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
751 Polavaram AP-05-003-004-011/80228
() 		0205003000NRG23140320233183587 14/03/2023 Gowri Nageswararao 0205003WL221668 Gowri Nageswararao 00691 IPOS0000001 505 505 Processed 01/04/2023 0413647161 GOWRI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
752 Polavaram AP-05-003-007-015/030368
() 		0205003000NRG23140320233186312 14/03/2023 Ramayamma 0205003WL221833 Ramayamma 00691 IPOS0000001 1928 1928 Processed 01/04/2023 0413647106 SABBARAPU RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Polavaram AP-05-003-007-015/14597
() 		0205003000NRG23140320233186865 14/03/2023 Karibandi Nagamani 0205003WL221888 Karibandi Nagamani 00691 IPOS0000001 1752 1752 Processed 01/04/2023 0413647142 KARIBANDI NAGAMANI AND KARIBANDI POSIBAB STATE BANK OF INDIA(508548)
754 Polavaram AP-05-003-007-015/14725
() 		0205003000NRG23140320233186347 14/03/2023 Pasalapudi Vijay Kumar 0205003WL221833 Pasalapudi Vijay Kumar 00691 IPOS0000001 1928 1928 Processed 01/04/2023 0413647148 PASALAPUDI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 Polavaram AP-05-003-007-015/15554
() 		0205003000NRG23140320233186399 14/03/2023 Marlapudi Aaditya 0205003WL221833 Marlapudi Aaditya 00691 IPOS0000001 1928 1928 Processed 01/04/2023 0413647141 MARLAPUDI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Polavaram AP-05-003-007-015/30371
() 		0205003000NRG23140320233186410 14/03/2023 Makka Padmavathi 0205003WL221833 Makka Padmavathi 00691 IPOS0000001 1928 1928 Processed 01/04/2023 0413647093 MAKKA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Polavaram AP-05-003-007-015/30442
() 		0205003000NRG23140320233186411 14/03/2023 Nangineedi nagamani 0205003WL221833 Nangineedi nagamani 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647118 NANGINEERI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Polavaram AP-05-003-007-015/30448
() 		0205003000NRG23140320233186412 14/03/2023 Kandabattu sarojini 0205003WL221833 Kandabattu sarojini 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647120 KHANDABHATTU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Polavaram AP-05-003-007-015/30454
() 		0205003000NRG23140320233186414 14/03/2023 Miriyala bhanu 0205003WL221833 Miriyala bhanu 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647110 MIRAYALA NAGA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Polavaram AP-05-003-007-015/30455
() 		0205003000NRG23140320233186415 14/03/2023 Veear venkateswaaro 0205003WL221833 Veear venkateswaaro 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647122 VEERABATTHULA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
761 Polavaram AP-05-003-007-015/30467
() 		0205003000NRG23140320233186416 14/03/2023 Meka Verra mani 0205003WL221833 Meka Verra mani 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647119 MEKA VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Polavaram AP-05-003-007-015/30468
() 		0205003000NRG23140320233186417 14/03/2023 Kadvathi Madhuri 0205003WL221833 Kadvathi Madhuri 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647121 KANDABATTU MADHURI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Polavaram AP-05-003-007-015/30471
() 		0205003000NRG23140320233186418 14/03/2023 Rayapati Murali Krishana 0205003WL221833 Rayapati Murali Krishana 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647109 RAYAPATI MURALI KRISHNA CANARA BANK(508532)
764 Polavaram AP-05-003-007-015/30474
() 		0205003000NRG23140320233186419 14/03/2023 P.Ramarao 0205003WL221833 P.Ramarao 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647125 PANTHULA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
765 Polavaram AP-05-003-007-015/30475
() 		0205003000NRG23140320233186420 14/03/2023 N.Seetharamanjaneyulu 0205003WL221833 N.Seetharamanjaneyulu 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647128 NANGINEEDI SITARAMAANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Polavaram AP-05-003-007-015/30478
() 		0205003000NRG23140320233186421 14/03/2023 M.pavani 0205003WL221833 M.pavani 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647124 MUNGARA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Polavaram AP-05-003-007-015/30480
() 		0205003000NRG23140320233186422 14/03/2023 chandrika 0205003WL221833 chandrika 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647130 NANGINEEDI CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Polavaram AP-05-003-007-015/30484
() 		0205003000NRG23140320233186423 14/03/2023 varalakshmi 0205003WL221833 varalakshmi 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647129 NANGINEEDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Polavaram AP-05-003-007-015/30488
() 		0205003000NRG23140320233186424 14/03/2023 jagan kumar 0205003WL221833 jagan kumar 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647131 NANGINEEDI JAGAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-007-015/30489
() 		0205003000NRG23140320233186425 14/03/2023 ravi kumar 0205003WL221833 ravi kumar 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647112 TELAGAMSETTI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-007-015/30490
() 		0205003000NRG23140320233186426 14/03/2023 sai jagadeesh 0205003WL221833 sai jagadeesh 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647103 NANGINEEDI SAI JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
772 Polavaram AP-05-003-007-015/30491
() 		0205003000NRG23140320233186427 14/03/2023 I venkanna 0205003WL221833 I venkanna 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647133 ITHAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-007-015/30493
() 		0205003000NRG23140320233186428 14/03/2023 I venkatalakshmi 0205003WL221833 I venkatalakshmi 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647134 INDUGULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-007-015/30494
() 		0205003000NRG23140320233186429 14/03/2023 m veeraju 0205003WL221833 m veeraju 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647123 MUNGARA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-007-015/30496
() 		0205003000NRG23140320233186430 14/03/2023 s posibabu 0205003WL221833 s posibabu 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647132 SANKARAPU POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Polavaram AP-05-003-007-015/30499
() 		0205003000NRG23140320233186431 14/03/2023 D vinay kumar 0205003WL221833 D vinay kumar 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647126 DARAM VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 Polavaram AP-05-003-007-015/30512
() 		0205003000NRG23140320233186432 14/03/2023 HariKrishna 0205003WL221833 HariKrishna 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647097 GARAPATI HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Polavaram AP-05-003-007-015/30518
() 		0205003000NRG23140320233186434 14/03/2023 Muthyalamma 0205003WL221833 Muthyalamma 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647098 JALLURI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Polavaram AP-05-003-007-015/30521
() 		0205003000NRG23140320233186435 14/03/2023 A NagaBabu 0205003WL221833 A NagaBabu 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647104 ANKAM NAGA VENKATA POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Polavaram AP-05-003-007-015/30523
() 		0205003000NRG23140320233186436 14/03/2023 KondalaRao 0205003WL221833 KondalaRao 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647135 MUNTHA KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
781 Polavaram AP-05-003-007-015/30525
() 		0205003000NRG23140320233186437 14/03/2023 SarojiLatha 0205003WL221833 SarojiLatha 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647136 GEDDAM SAROJALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Polavaram AP-05-003-007-015/30527
() 		0205003000NRG23140320233186438 14/03/2023 Nagarjuna 0205003WL221833 Nagarjuna 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647100 DONKINA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Polavaram AP-05-003-007-015/30529
() 		0205003000NRG23140320233186439 14/03/2023 Srinu 0205003WL221833 Srinu 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647127 DONKINA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Polavaram AP-05-003-007-015/30539
() 		0205003000NRG23140320233186440 14/03/2023 Sanyasamma 0205003WL221833 Sanyasamma 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647138 KADULURI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Polavaram AP-05-003-007-015/30545
() 		0205003000NRG23140320233186442 14/03/2023 MuraliKrishna 0205003WL221833 MuraliKrishna 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647140 TORLAPATI MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-007-015/30546
() 		0205003000NRG23140320233186443 14/03/2023 AdiLakshmi 0205003WL221833 AdiLakshmi 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413647139 TIRUMALASETTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-007-015/30566
() 		0205003000NRG23140320233186877 14/03/2023 Muni Prabakar 0205003WL221888 Muni Prabakar 00691 IPOS0000001 1752 1752 Processed 01/04/2023 0413647143 MUNI PRABAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-007-015/30594
() 		0205003000NRG23140320233186446 14/03/2023 Dareddi Sujatha 0205003WL221833 Dareddi Sujatha 00691 IPOS0000001 1928 1928 Processed 01/04/2023 0413647092 DAREDDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-007-015/30595
() 		0205003000NRG23140320233186447 14/03/2023 Dareddi Siva Kumar 0205003WL221833 Dareddi Siva Kumar 00691 IPOS0000001 1928 1928 Processed 01/04/2023 0413647091 DAREDDI SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polavaram AP-05-003-008-015/040081
() 		0205003000NRG23130320233165484 14/03/2023 Boragam Lakshmanarao 0205003WL220536 Boragam Lakshmanarao 00691 IPOS0000001 278 278 Processed 01/04/2023 0413647090 BORAGAM LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polavaram AP-05-003-008-015/040096
() 		0205003000NRG23130320233165492 14/03/2023 K.L.Durga 0205003WL220536 K.L.Durga 00691 IPOS0000001 1944 1944 Processed 01/04/2023 0413647094 KANGALA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Polavaram AP-05-003-011-019/040007
() 		0205003000NRG23130320233163179 14/03/2023 RENUKA 0205003WL220411 RENUKA 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413647162 SAVALAM RENUKA UNION BANK OF INDIA(508500)
793 Polavaram AP-05-003-011-019/070016
() 		0205003000NRG23130320233163008 14/03/2023 Kotam Bhavani 0205003WL220402 Kotam Bhavani 00691 IPOS0000001 1764 1764 Processed 01/04/2023 0413647150 SUNNAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polavaram AP-05-003-011-019/070140
() 		0205003000NRG23130320233163029 14/03/2023 Ravi 0205003WL220402 Ravi 00691 IPOS0000001 1764 1764 Processed 01/04/2023 0413647105 POLOJU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Polavaram AP-05-003-012-019/010796
() 		0205003000NRG23130320233171225 14/03/2023 A.Seshamma 0205003WL220912 A.Seshamma 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413647095 ANGARAPU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Polavaram AP-05-003-012-019/11292
() 		0205003000NRG23130320233170452 14/03/2023 K.Durga Bhavani 0205003WL220866 K.Durga Bhavani 00691 IPOS0000001 1008 1008 Processed 01/04/2023 0413647144 KAGITHA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Polavaram AP-05-003-013-020/030034
() 		0205003000NRG23140320233183498 14/03/2023 Gunjavarapu RameReddy 0205003WL221665 Gunjavarapu RameReddy 00691 IPOS0000001 1764 1764 Processed 01/04/2023 0413647115 GUNJAVARAPU RAMIREDY UNION BANK OF INDIA(508500)
798 Polavaram AP-05-003-013-020/030242
() 		0205003000NRG23140320233183528 14/03/2023 Ayinala Veeramma 0205003WL221665 Ayinala Veeramma 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413647096 AINALA VEERAMMA UNION BANK OF INDIA(508500)
SubTotal 118119 118119
Total 1203949 1203949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_140323APB_FTO_415760 Bank of India BKID0005613 YANAM 3856
2 Polavaram AP0205003_140323APB_FTO_415760 Canara Bank CNRB0001341 GUTALA 12916
3 Polavaram AP0205003_140323APB_FTO_415760 Canara Bank CNRB0013623 KOVVUR II 1928
4 Polavaram AP0205003_140323APB_FTO_415760 HDFC Bank HDFC0000418 HYDERABAD - GADDIANNARAM 1928
5 Polavaram AP0205003_140323APB_FTO_415760 HDFC Bank HDFC0000426 KAKINADA 1512
6 Polavaram AP0205003_140323APB_FTO_415760 IDBI Bank IBKL0000094 RAJAMUNDARY 1928
7 Polavaram AP0205003_140323APB_FTO_415760 Punjab & Sind Bank PSIB0021011 RAJAHMUNDRY 1928
8 Polavaram AP0205003_140323APB_FTO_415760 Punjab National Bank PUNB0481800 TANUKU 1928
9 Polavaram AP0205003_140323APB_FTO_415760 STATE BANK OF INDIA SBIN0000778 POLAVARAM 563286
10 Polavaram AP0205003_140323APB_FTO_415760 STATE BANK OF INDIA SBIN0000836 ELURU 1764
11 Polavaram AP0205003_140323APB_FTO_415760 STATE BANK OF INDIA SBIN0002708 DHARMAJIGUDEM 1512
12 Polavaram AP0205003_140323APB_FTO_415760 STATE BANK OF INDIA SBIN0003485 RAJAMUNDRY BAZAR 1928
13 Polavaram AP0205003_140323APB_FTO_415760 STATE BANK OF INDIA SBIN0011103 SAJJAPURAM 1928
14 Polavaram AP0205003_140323APB_FTO_415760 STATE BANK OF INDIA SBIN0018558 KOMMADI, VISAKHAPATNAM 1512
15 Polavaram AP0205003_140323APB_FTO_415760 STATE BANK OF INDIA SBIN0020769 JANGAREDDIGUDEM 1502
16 Polavaram AP0205003_140323APB_FTO_415760 STATE BANK OF INDIA SBIN0020889 TILAK ROAD 1928
17 Polavaram AP0205003_140323APB_FTO_415760 STATE BANK OF INDIA SBIN0021150 KOYYALAGUDEM 3276
18 Polavaram AP0205003_140323APB_FTO_415760 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 1928
19 Polavaram AP0205003_140323APB_FTO_415760 UNION BANK OF INDIA UBIN0535451 I PANGIDI 1753
20 Polavaram AP0205003_140323APB_FTO_415760 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 1512
21 Polavaram AP0205003_140323APB_FTO_415760 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 3276
22 Polavaram AP0205003_140323APB_FTO_415760 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 5452
23 Polavaram AP0205003_140323APB_FTO_415760 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 459068
24 Polavaram AP0205003_140323APB_FTO_415760 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1260
25 Polavaram AP0205003_140323APB_FTO_415760 UNION BANK OF INDIA UBIN0812901 BHOOPALAPALLY 1752
26 Polavaram AP0205003_140323APB_FTO_415760 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3269
27 Polavaram AP0205003_140323APB_FTO_415760 India Post Payments Bank IPOS0000001 BHIMAVARAM 103948
28 Polavaram AP0205003_140323APB_FTO_415760 India Post Payments Bank IPOS0000001 ELURU 14171

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