Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:02:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_300323APB_FTO_444935
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-05-003-007-015/013658
() 		0205003000NRG23300320233422351 30/03/2023 Indira priyadarshini 0205003WL233503 Indira priyadarshini 00078 CNRB0001341 750 750 Processed 04/04/2023 0547227233 Gedela Indira Priyadharshini FINO PAYMENTS BANK LTD(608001)
2 Polavaram AP-05-003-014-022/011416
() 		0205003000NRG23300320233424337 30/03/2023 vankataramana 0205003WL233656 vankataramana 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227218 BILLA VENKATA RAMANA CANARA BANK(508532)
3 Polavaram AP-05-003-014-022/011434
() 		0205003000NRG23300320233424341 30/03/2023 Srinu 0205003WL233656 Srinu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227246 BHUREDDYSRINU CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/011437
() 		0205003000NRG23300320233424342 30/03/2023 simhachalam 0205003WL233656 simhachalam 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227242 ODISELA SIMHACHALAM CANARA BANK(508532)
5 Polavaram AP-05-003-014-022/011443
() 		0205003000NRG23300320233424343 30/03/2023 krishnarav 0205003WL233656 krishnarav 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227104 NAGAM KRISHNA RAO CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/011453
() 		0205003000NRG23300320233424344 30/03/2023 subbarav 0205003WL233656 subbarav 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227189 KARRI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-014-022/011465
() 		0205003000NRG23300320233424345 30/03/2023 Bangaru lakshmi 0205003WL233656 Bangaru lakshmi 00078 CNRB0001341 504 504 Processed 04/04/2023 0547227177 SANDAKA BANGARU LAKSHMI CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/011465
() 		0205003000NRG23300320233424346 30/03/2023 Satyanarayana 0205003WL233656 Satyanarayana 00078 CNRB0001341 504 504 Processed 04/04/2023 0547227203 SANDAKA SATYANARAYANA CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/011470
() 		0205003000NRG23300320233424347 30/03/2023 swarna 0205003WL233656 swarna 00078 CNRB0001341 504 504 Processed 04/04/2023 0547227241 MRS DAKE SWARNA STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-014-022/011472
() 		0205003000NRG23300320233424349 30/03/2023 Lakshmi 0205003WL233656 Lakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227209 SUMALA LAKSHMI UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-014-022/011486
() 		0205003000NRG23300320233424352 30/03/2023 Bikkavolu Subbalakshmi 0205003WL233656 Bikkavolu Subbalakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227247 BIKKAVOLU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-014-022/011501
() 		0205003000NRG23300320233424354 30/03/2023 KURAMMA 0205003WL233656 KURAMMA 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227201 KIMTADI KURAMMA CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/011501
() 		0205003000NRG23300320233424353 30/03/2023 VENKATESULU 0205003WL233656 VENKATESULU 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227271 KANTHADI VENKATESWARLU CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/011522
() 		0205003000NRG23300320233424357 30/03/2023 NAGAMMA 0205003WL233656 NAGAMMA 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227118 BIKKAVOLU NAGAMMA CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/011524
() 		0205003000NRG23300320233424358 30/03/2023 MADEENA SAHEB 0205003WL233656 MADEENA SAHEB 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227239 SHEK MADEENA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-014-022/020022
() 		0205003000NRG23300320233424364 30/03/2023 Venkataramana 0205003WL233656 Venkataramana 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227298 PINNINTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-014-022/020023
() 		0205003000NRG23300320233424365 30/03/2023 Aadilakshmi 0205003WL233656 Aadilakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227167 LANKA ADILAKSHMI CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/020026
() 		0205003000NRG23300320233424367 30/03/2023 anuradha 0205003WL233656 anuradha 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227184 CHINTA ANURADHA CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/020035
() 		0205003000NRG23300320233424371 30/03/2023 Satyavati 0205003WL233656 Satyavati 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227300 YAMALA SATYAVATHI CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/020081
() 		0205003000NRG23300320233424377 30/03/2023 Seetaratnam 0205003WL233656 Seetaratnam 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227183 BARLA SEETHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-014-022/020136
() 		0205003000NRG23300320233424378 30/03/2023 Seeta 0205003WL233656 Seeta 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227278 GUNDREDDY SEETA CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/020157
() 		0205003000NRG23300320233424383 30/03/2023 Siraparapu Sarojina 0205003WL233656 Siraparapu Sarojina 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227279 SIRAPARAPU SAROJINI CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/020172
() 		0205003000NRG23300320233424384 30/03/2023 Baskar Rao 0205003WL233656 Baskar Rao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227115 REDDY BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-014-022/020176
() 		0205003000NRG23300320233424386 30/03/2023 Durga Prasanna Rani 0205003WL233656 Durga Prasanna Rani 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227294 EDIBULLI DURGA PRASANNA RANI CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/020187
() 		0205003000NRG23300320233424390 30/03/2023 Venkata Lakshmi 0205003WL233656 Venkata Lakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227303 MRS NADIPANI VENKATA LAXMI STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-014-022/020199
() 		0205003000NRG23300320233424394 30/03/2023 Durga 0205003WL233656 Durga 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227213 BANDARU DURGA CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/020201
() 		0205003000NRG23300320233424395 30/03/2023 Lalita 0205003WL233656 Lalita 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227277 KILAPARTHI LALITHA CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/020223
() 		0205003000NRG23300320233424400 30/03/2023 Lakshmi 0205003WL233656 Lakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227275 KORUKONDA LAKSHMI CANARA BANK(508532)
29 Polavaram AP-05-003-014-022/020230
() 		0205003000NRG23300320233424404 30/03/2023 Kalpana 0205003WL233656 Kalpana 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227133 BOBBILI KALPANA CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/020248
() 		0205003000NRG23300320233424405 30/03/2023 Durgamma 0205003WL233656 Durgamma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227207 YAMALA DURGAMMA CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/020271
() 		0205003000NRG23300320233424410 30/03/2023 Ramatulasi 0205003WL233656 Ramatulasi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227139 SIRAPARAPU RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-014-022/020282
() 		0205003000NRG23300320233424412 30/03/2023 mamgaadEvi 0205003WL233656 mamgaadEvi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227274 BANDARU MANGADEVI CANARA BANK(508532)
33 Polavaram AP-05-003-014-022/020296
() 		0205003000NRG23300320233424414 30/03/2023 Ramana 0205003WL233656 Ramana 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227210 MRS CHEPANI RAMANAMMA STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-014-022/020324
() 		0205003000NRG23300320233424422 30/03/2023 ramalakshmi 0205003WL233656 ramalakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227190 BANDARU RAMALAKSHMI UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-014-022/020337
() 		0205003000NRG23300320233424425 30/03/2023 durgadevi 0205003WL233656 durgadevi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227199 CHIRIKI DURGADEVI CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/020350
() 		0205003000NRG23300320233424430 30/03/2023 Kumaari 0205003WL233656 Kumaari 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227299 TALLAPUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-014-022/020354
() 		0205003000NRG23300320233424432 30/03/2023 Sridevi 0205003WL233656 Sridevi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227193 MEESALA SRI DEVI CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/11526
() 		0205003000NRG23300320233424438 30/03/2023 Pudi Chinnari 0205003WL233656 Pudi Chinnari 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227046 RAJANI CHINNARI UNION BANK OF INDIA(508500)
39 Polavaram AP-05-003-014-022/11532
() 		0205003000NRG23300320233424440 30/03/2023 Thatipaka Ramesh 0205003WL233656 Thatipaka Ramesh 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227244 TADIPAKA RAMESH CANARA BANK(508532)
40 Polavaram AP-05-003-014-022/11532
() 		0205003000NRG23300320233424441 30/03/2023 Thatipaka Seeta Ratnam 0205003WL233656 Thatipaka Seeta Ratnam 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227226 TATIPAKA SEETHARATNAM CANARA BANK(508532)
41 Polavaram AP-05-003-014-022/11534
() 		0205003000NRG23300320233424444 30/03/2023 Mullaguttula Meri Mani 0205003WL233656 Mullaguttula Meri Mani 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227219 MULLAGUTHULA MERY MANY INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-014-022/11540
() 		0205003000NRG23300320233424447 30/03/2023 Thorlapati Bujji 0205003WL233656 Thorlapati Bujji 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227138 TORLAPATI BUJJI CANARA BANK(508532)
43 Polavaram AP-05-003-014-022/11546
() 		0205003000NRG23300320233424448 30/03/2023 Kottala Apparao 0205003WL233656 Kottala Apparao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227243 KOTHALA APPARAO UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-014-022/11546
() 		0205003000NRG23300320233424449 30/03/2023 Kottala Lakshmi 0205003WL233656 Kottala Lakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227287 KOTHALA LAKSHMI CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/11548
() 		0205003000NRG23300320233424451 30/03/2023 Varri Baburao 0205003WL233656 Varri Baburao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227194 VARRI BABU RAO CANARA BANK(508532)
46 Polavaram AP-05-003-014-022/11548
() 		0205003000NRG23300320233424452 30/03/2023 Varri Yallamma 0205003WL233656 Varri Yallamma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227098 VARRI YELLAMMA CANARA BANK(508532)
47 Polavaram AP-05-003-014-022/11580
() 		0205003000NRG23300320233424458 30/03/2023 Gedela Pavani 0205003WL233656 Gedela Pavani 00078 CNRB0001341 504 504 Processed 04/04/2023 0547227237 GEDELA PAVANI CANARA BANK(508532)
48 Polavaram AP-05-003-014-022/11587
() 		0205003000NRG23300320233424463 30/03/2023 Sankarapu Kumari 0205003WL233656 Sankarapu Kumari 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227292 SANKARAPU KUMARI CANARA BANK(508532)
49 Polavaram AP-05-003-014-022/11587
() 		0205003000NRG23300320233424462 30/03/2023 Sankarapu Paparao 0205003WL233656 Sankarapu Paparao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227163 SANKARAPU PAPARAO CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/010137
() 		0205003000NRG23300320233425351 30/03/2023 Kumaari 0205003WL233687 Kumaari 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227148 GANDHAM KUMARI CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/010139
() 		0205003000NRG23300320233425352 30/03/2023 Venkatalakshmi 0205003WL233687 Venkatalakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227149 KHANDAVALLI VENKATA LAKSHMI CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/010149
() 		0205003000NRG23300320233425353 30/03/2023 Sarojini 0205003WL233687 Sarojini 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227147 ELEPUM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-015-023/010161
() 		0205003000NRG23300320233425354 30/03/2023 Sooramma 0205003WL233687 Sooramma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227269 NINDUGUNDA SURAMMA CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/010219
() 		0205003000NRG23300320233425355 30/03/2023 Suryarao 0205003WL233687 Suryarao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227092 GOLLAPALLI CHINASURY CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/010224
() 		0205003000NRG23300320233425356 30/03/2023 Chinna Venkatarao 0205003WL233687 Chinna Venkatarao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227102 BEERA CHINA VENKATARAO CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/010224
() 		0205003000NRG23300320233425357 30/03/2023 Chinni 0205003WL233687 Chinni 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227297 BEERA CHINNI CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/010268
() 		0205003000NRG23300320233425559 30/03/2023 ManikaNta 0205003WL233700 ManikaNta 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227223 PALAKAMSETTI VEERA MANIKANTA CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/010268
() 		0205003000NRG23300320233425558 30/03/2023 Prasad 0205003WL233700 Prasad 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227224 PALAKAMSETTI PRASAD CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/010277
() 		0205003000NRG23300320233425561 30/03/2023 Mangannadora 0205003WL233700 Mangannadora 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227205 VEERAPARAJU MANGANNA DORA CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/010278
() 		0205003000NRG23300320233425562 30/03/2023 Raaja 0205003WL233700 Raaja 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227182 PALAKAMSETTY PAPARAJU CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/010279
() 		0205003000NRG23300320233425563 30/03/2023 Rambabu 0205003WL233700 Rambabu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227101 PALAKAM SETTY RAMBAB CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/010296
() 		0205003000NRG23300320233425564 30/03/2023 Gangarao 0205003WL233700 Gangarao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227134 MIRIYALA GANGA RAO CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/010310
() 		0205003000NRG23300320233425565 30/03/2023 Nageswararao 0205003WL233700 Nageswararao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227122 KARIBANDI NAGESWARA CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/010322
() 		0205003000NRG23300320233425566 30/03/2023 Subbaarao 0205003WL233700 Subbaarao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227096 Mr KARIBANDI SUBBARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
65 Polavaram AP-05-003-015-023/010347
() 		0205003000NRG23300320233425568 30/03/2023 satyanarayana 0205003WL233700 satyanarayana 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227159 KARIBANDI SATTIBABU CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/010347
() 		0205003000NRG23300320233425567 30/03/2023 Veerabhadrudu 0205003WL233700 Veerabhadrudu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227121 KARIBANDI VEERABHADHRA RAO CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/010352
() 		0205003000NRG23300320233425569 30/03/2023 Rambabu 0205003WL233700 Rambabu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227112 Mr KARIBANDI RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
68 Polavaram AP-05-003-015-023/010356
() 		0205003000NRG23300320233425570 30/03/2023 Manikyaalaraavu 0205003WL233700 Manikyaalaraavu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227094 P MANIKYALA RAO CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/010362
() 		0205003000NRG23300320233425571 30/03/2023 Anjibabu 0205003WL233700 Anjibabu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227165 KARIPIREDDY ANJIBABU CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/010420
() 		0205003000NRG23300320233425359 30/03/2023 Lakshmikaantam 0205003WL233687 Lakshmikaantam 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227195 GANDHAM LAKSHMI KANTHAM CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/010432
() 		0205003000NRG23300320233425572 30/03/2023 Beera Swathi 0205003WL233700 Beera Swathi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227290 BEERA SWATHI CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/010517
() 		0205003000NRG23300320233425361 30/03/2023 Paapa 0205003WL233687 Paapa 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227302 GELLA PAPA CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/010579
() 		0205003000NRG23300320233425362 30/03/2023 Paapaayamma 0205003WL233687 Paapaayamma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227137 KARUMUJJI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-015-023/010648
() 		0205003000NRG23300320233425574 30/03/2023 Posibabu 0205003WL233700 Posibabu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227236 POSIYYA PANNURI UNION BANK OF INDIA(508500)
75 Polavaram AP-05-003-015-023/010664
() 		0205003000NRG23300320233425575 30/03/2023 Naaraayanamoorti 0205003WL233700 Naaraayanamoorti 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227175 MIRIYALA NARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-015-023/010862
() 		0205003000NRG23300320233425363 30/03/2023 Venkatarao 0205003WL233687 Venkatarao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227130 DASARI VENKATA RAO CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/010868
() 		0205003000NRG23300320233425364 30/03/2023 NaagammA 0205003WL233687 NaagammA 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227158 TALLAPUDI NAGAMMA CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/010869
() 		0205003000NRG23300320233425365 30/03/2023 Sannasamma 0205003WL233687 Sannasamma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227301 SIRIPURAPU SANYASAMMA CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/010880
() 		0205003000NRG23300320233425577 30/03/2023 anji baabu 0205003WL233700 anji baabu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227216 PADALA ANJI BABU CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/010880
() 		0205003000NRG23300320233425576 30/03/2023 Venkataramana 0205003WL233700 Venkataramana 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227150 PADALA VENKATA RAMANA CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/010881
() 		0205003000NRG23300320233425366 30/03/2023 Nookaratnam 0205003WL233687 Nookaratnam 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227251 JOGADA NUKARATHNAM CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/010885
() 		0205003000NRG23300320233425367 30/03/2023 Peda Satyanarayana 0205003WL233687 Peda Satyanarayana 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227162 SANDAKA PEDA SATYANARAYANA CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/010895
() 		0205003000NRG23300320233425579 30/03/2023 Bhagyalakshmi 0205003WL233700 Bhagyalakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227173 MESALA BHAGYA LAKSHMI CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/010901
() 		0205003000NRG23300320233425580 30/03/2023 Sattiraaju 0205003WL233700 Sattiraaju 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227110 Mr PERUMALLA SATTIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
85 Polavaram AP-05-003-015-023/010903
() 		0205003000NRG23300320233425368 30/03/2023 Durgarao 0205003WL233687 Durgarao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227253 TADDI DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-015-023/010924
() 		0205003000NRG23300320233425369 30/03/2023 Kaantam 0205003WL233687 Kaantam 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227145 CHAPANI SURYAKANTHAM CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/010928
() 		0205003000NRG23300320233425581 30/03/2023 Ramana 0205003WL233700 Ramana 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227256 KODURI RAMANA CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/010929
() 		0205003000NRG23300320233425370 30/03/2023 Bujji 0205003WL233687 Bujji 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227191 ROUTHU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-015-023/010933
() 		0205003000NRG23300320233425371 30/03/2023 Peddaapparao 0205003WL233687 Peddaapparao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227135 THALLAPUDI PEDA APPA RAO CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/010939
() 		0205003000NRG23300320233425372 30/03/2023 Naageswararao 0205003WL233687 Naageswararao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227296 KARRUMUJJI NAGESWARAMMA CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/010945
() 		0205003000NRG23300320233425373 30/03/2023 Satyavati 0205003WL233687 Satyavati 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227257 REVALLA SATYAVATHI CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/010956
() 		0205003000NRG23300320233425374 30/03/2023 Chinnavenkataramana 0205003WL233687 Chinnavenkataramana 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227261 TUMPALLI VENKATA RAMANA CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/010992
() 		0205003000NRG23300320233425376 30/03/2023 Pushpa 0205003WL233687 Pushpa 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227272 PAAALURI PUSHPAVATHI CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/011004
() 		0205003000NRG23300320233425377 30/03/2023 Chinna Ramana 0205003WL233687 Chinna Ramana 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227157 TUMPELLI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-015-023/011008
() 		0205003000NRG23300320233425378 30/03/2023 Appalanarsamma 0205003WL233687 Appalanarsamma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227273 BALI APPALA NARASAMMA CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/011016
() 		0205003000NRG23300320233425379 30/03/2023 Devi 0205003WL233687 Devi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227280 KONA ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-015-023/011025
() 		0205003000NRG23300320233425584 30/03/2023 Ramaneyulu 0205003WL233700 Ramaneyulu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227217 TUMPELLI RAMANJANEYULU CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/011025
() 		0205003000NRG23300320233425381 30/03/2023 Varalakshmi 0205003WL233687 Varalakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227267 THUMPELLI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-015-023/011026
() 		0205003000NRG23300320233425382 30/03/2023 Dhanalakshmi 0205003WL233687 Dhanalakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227283 MAHANTHI DHANA LAKSHMI CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/011036
() 		0205003000NRG23300320233425585 30/03/2023 Sooribaabu 0205003WL233700 Sooribaabu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227171 MAMIDIPALLI SURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-015-023/011073
() 		0205003000NRG23300320233425383 30/03/2023 Vemkatalakshmi 0205003WL233687 Vemkatalakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227263 PASARLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-015-023/011085
() 		0205003000NRG23300320233425587 30/03/2023 Sreenivas 0205003WL233700 Sreenivas 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227095 KARIBANDI SRINIVAS CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/011157
() 		0205003000NRG23300320233425384 30/03/2023 Prasaad 0205003WL233687 Prasaad 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227248 KUNNENI PRASAD CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/011158
() 		0205003000NRG23300320233425385 30/03/2023 Maheshbaabu 0205003WL233687 Maheshbaabu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227168 DESABATHULA MAHESH BABU CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/011196
() 		0205003000NRG23300320233425386 30/03/2023 Jyoti 0205003WL233687 Jyoti 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227153 SANDAKA JYOTHI CANARA BANK(508532)
106 Polavaram AP-05-003-015-023/011200
() 		0205003000NRG23300320233425588 30/03/2023 Karibandi Venkata giri 0205003WL233700 Karibandi Venkata giri 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227211 Mr KARIBANDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
107 Polavaram AP-05-003-015-023/011204
() 		0205003000NRG23300320233425590 30/03/2023 Chinaveerayamma 0205003WL233700 Chinaveerayamma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227113 ANDE VEERAMMA CANARA BANK(508532)
108 Polavaram AP-05-003-015-023/011218
() 		0205003000NRG23300320233425387 30/03/2023 Raamaaraavu 0205003WL233687 Raamaaraavu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227099 SARIKI RAMA RAO CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/011218
() 		0205003000NRG23300320233425388 30/03/2023 Satyavati 0205003WL233687 Satyavati 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227250 SARUJA SATYAVATHI CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/011240
() 		0205003000NRG23300320233425389 30/03/2023 Raamu 0205003WL233687 Raamu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227125 PINNINTI RAMU CANARA BANK(508532)
111 Polavaram AP-05-003-015-023/011245
() 		0205003000NRG23300320233425591 30/03/2023 Durgaarao 0205003WL233700 Durgaarao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227129 PONNATI DURGA RAO CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/011261
() 		0205003000NRG23300320233425592 30/03/2023 Balasubramanyam 0205003WL233700 Balasubramanyam 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227192 TELAGAMSETTI BALA SUBRAHMANYAM CANARA BANK(508532)
113 Polavaram AP-05-003-015-023/011289
() 		0205003000NRG23300320233425391 30/03/2023 Jaggamma 0205003WL233687 Jaggamma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227106 SIRIPURAPU JAGGAMMA CANARA BANK(508532)
114 Polavaram AP-05-003-015-023/011292
() 		0205003000NRG23300320233425593 30/03/2023 koMDabaabu 0205003WL233700 koMDabaabu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227221 KARIBANDI KONDABABU CANARA BANK(508532)
115 Polavaram AP-05-003-015-023/011297
() 		0205003000NRG23300320233425392 30/03/2023 CHINNA MANGA 0205003WL233687 CHINNA MANGA 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227111 MUNGARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-015-023/011301
() 		0205003000NRG23300320233425393 30/03/2023 Durga 0205003WL233687 Durga 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227151 MUNGARA DURGA CANARA BANK(508532)
117 Polavaram AP-05-003-015-023/011303
() 		0205003000NRG23300320233425394 30/03/2023 Ravanamma 0205003WL233687 Ravanamma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227255 SAIDU RAVANAMMA CANARA BANK(508532)
118 Polavaram AP-05-003-015-023/011307
() 		0205003000NRG23300320233425395 30/03/2023 Lakshmi 0205003WL233687 Lakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227180 PALURI LAKSHMI CANARA BANK(508532)
119 Polavaram AP-05-003-015-023/011310
() 		0205003000NRG23300320233425396 30/03/2023 Paapayamma 0205003WL233687 Paapayamma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227179 SIRIPARAPU PAPAYAMMA CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/011311
() 		0205003000NRG23300320233425397 30/03/2023 Somalamma 0205003WL233687 Somalamma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227262 MUNGARA SOMALAMMA CANARA BANK(508532)
121 Polavaram AP-05-003-015-023/011314
() 		0205003000NRG23300320233425398 30/03/2023 Sujaata 0205003WL233687 Sujaata 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227154 KOLLI SUJATHA CANARA BANK(508532)
122 Polavaram AP-05-003-015-023/011316
() 		0205003000NRG23300320233425399 30/03/2023 Raamu 0205003WL233687 Raamu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227105 MAJJI RAMU CANARA BANK(508532)
123 Polavaram AP-05-003-015-023/011317
() 		0205003000NRG23300320233425401 30/03/2023 Padma 0205003WL233687 Padma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227144 DEVARA PADMAVATHI CANARA BANK(508532)
124 Polavaram AP-05-003-015-023/011317
() 		0205003000NRG23300320233425400 30/03/2023 Veerababu 0205003WL233687 Veerababu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227136 DEVARA VEERABABU CANARA BANK(508532)
125 Polavaram AP-05-003-015-023/011326
() 		0205003000NRG23300320233425402 30/03/2023 Srinu 0205003WL233687 Srinu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227176 Mr ENUGULA SRINIVASU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
126 Polavaram AP-05-003-015-023/011328
() 		0205003000NRG23300320233425403 30/03/2023 Anji 0205003WL233687 Anji 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227188 TALLAPUDI ANJIBABU CANARA BANK(508532)
127 Polavaram AP-05-003-015-023/011332
() 		0205003000NRG23300320233425404 30/03/2023 Venkataswami 0205003WL233687 Venkataswami 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227202 MUNGARA VENKATA SWAMY CANARA BANK(508532)
128 Polavaram AP-05-003-015-023/011334
() 		0205003000NRG23300320233425406 30/03/2023 Posamma 0205003WL233687 Posamma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227132 MUNGARA POSAMMA CANARA BANK(508532)
129 Polavaram AP-05-003-015-023/011334
() 		0205003000NRG23300320233425405 30/03/2023 Srinu 0205003WL233687 Srinu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227259 MUNGARA SRINU CANARA BANK(508532)
130 Polavaram AP-05-003-015-023/011337
() 		0205003000NRG23300320233425407 30/03/2023 Kaatalamma 0205003WL233687 Kaatalamma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227266 MUNGARA KATALAMMA CANARA BANK(508532)
131 Polavaram AP-05-003-015-023/011338
() 		0205003000NRG23300320233425408 30/03/2023 Mahalakshmi 0205003WL233687 Mahalakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227265 MUNGARA MAHALAKSHMI CANARA BANK(508532)
132 Polavaram AP-05-003-015-023/011350
() 		0205003000NRG23300320233425409 30/03/2023 Nagamani 0205003WL233687 Nagamani 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227282 KHANDAVALLI NAGAMANI CANARA BANK(508532)
133 Polavaram AP-05-003-015-023/011382
() 		0205003000NRG23300320233425594 30/03/2023 Ramalakshmi 0205003WL233700 Ramalakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227187 MISALA RAMALAKSHMI CANARA BANK(508532)
134 Polavaram AP-05-003-015-023/011396
() 		0205003000NRG23300320233425595 30/03/2023 sita 0205003WL233700 sita 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227264 KHANDAVALLI SEETHA CANARA BANK(508532)
135 Polavaram AP-05-003-015-023/011414
() 		0205003000NRG23300320233425412 30/03/2023 Durgarao 0205003WL233687 Durgarao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227232 BOGI DURGA RAO CANARA BANK(508532)
136 Polavaram AP-05-003-015-023/011414
() 		0205003000NRG23300320233425411 30/03/2023 Nagalakshmi 0205003WL233687 Nagalakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227268 BOGI NAGALAKSHMI CANARA BANK(508532)
137 Polavaram AP-05-003-015-023/011415
() 		0205003000NRG23300320233425413 30/03/2023 Padma 0205003WL233687 Padma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227140 MRS KORADA LAKSHMI DEVI GAURDIAN BY PADM STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-015-023/011426
() 		0205003000NRG23300320233425596 30/03/2023 Rayudu 0205003WL233700 Rayudu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227103 PANNURI RAYUDU CANARA BANK(508532)
139 Polavaram AP-05-003-015-023/011463
() 		0205003000NRG23300320233425414 30/03/2023 Lakshmi 0205003WL233687 Lakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227155 MEESALA LAKSHMI CANARA BANK(508532)
140 Polavaram AP-05-003-015-023/011471
() 		0205003000NRG23300320233425598 30/03/2023 Srinu 0205003WL233700 Srinu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227120 MR KARIBANDI SRINVASU STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-015-023/011473
() 		0205003000NRG23300320233425599 30/03/2023 Paparao 0205003WL233700 Paparao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227116 KARIBANDI PAPARAO CANARA BANK(508532)
142 Polavaram AP-05-003-015-023/011474
() 		0205003000NRG23300320233425600 30/03/2023 Veera Venkata Vara Prasad 0205003WL233700 Veera Venkata Vara Prasad 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227127 Mr OBBILISETTI VENKATAPRASA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
143 Polavaram AP-05-003-015-023/011483
() 		0205003000NRG23300320233425601 30/03/2023 Subbaraju 0205003WL233700 Subbaraju 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227097 KARIBANDI SUBBARAJU CANARA BANK(508532)
144 Polavaram AP-05-003-015-023/011521
() 		0205003000NRG23300320233425603 30/03/2023 Venkateswara Rao 0205003WL233700 Venkateswara Rao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227276 KUDIDALA VENKATESWARA RAO CANARA BANK(508532)
145 Polavaram AP-05-003-015-023/011522
() 		0205003000NRG23300320233425604 30/03/2023 Venkateswara Rao 0205003WL233700 Venkateswara Rao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227215 Mr KARIBANDI VENKATESWARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
146 Polavaram AP-05-003-015-023/011523
() 		0205003000NRG23300320233425605 30/03/2023 Dharmaraju 0205003WL233700 Dharmaraju 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227212 BATTINA DHARMA RAJU CANARA BANK(508532)
147 Polavaram AP-05-003-015-023/011531
() 		0205003000NRG23300320233425415 30/03/2023 venkata lakshmi 0205003WL233687 venkata lakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227285 VISWARAPU VENKATA LAKSHMI CANARA BANK(508532)
148 Polavaram AP-05-003-015-023/011536
() 		0205003000NRG23300320233425416 30/03/2023 Ammaji 0205003WL233687 Ammaji 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227143 DEVARA AMMAJI CANARA BANK(508532)
149 Polavaram AP-05-003-015-023/011538
() 		0205003000NRG23300320233425607 30/03/2023 Manga 0205003WL233700 Manga 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227281 Mylu Manga FINCARE SMALL FINANCE BANK LTD(608304)
150 Polavaram AP-05-003-015-023/011538
() 		0205003000NRG23300320233425606 30/03/2023 Posiyya 0205003WL233700 Posiyya 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227152 MYLU POSAIAH CANARA BANK(508532)
151 Polavaram AP-05-003-015-023/011541
() 		0205003000NRG23300320233425609 30/03/2023 mariyamma 0205003WL233700 mariyamma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227249 MARATI MARIYAMMA CANARA BANK(508532)
152 Polavaram AP-05-003-015-023/011541
() 		0205003000NRG23300320233425608 30/03/2023 Srinu 0205003WL233700 Srinu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227141 MARATI SRINU CANARA BANK(508532)
153 Polavaram AP-05-003-015-023/011547
() 		0205003000NRG23300320233425417 30/03/2023 bujjamma 0205003WL233687 bujjamma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227200 RAPURI BUCHHAMMA CANARA BANK(508532)
154 Polavaram AP-05-003-015-023/011551
() 		0205003000NRG23300320233425610 30/03/2023 Nookaraju 0205003WL233700 Nookaraju 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227117 PENUPOTHULA NOOKARAJU BANK OF INDIA(508505)
155 Polavaram AP-05-003-015-023/011565
() 		0205003000NRG23300320233425611 30/03/2023 gaMgaratnam 0205003WL233700 gaMgaratnam 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227131 MAHANTI GANGA RATNAM CANARA BANK(508532)
156 Polavaram AP-05-003-015-023/011569
() 		0205003000NRG23300320233425418 30/03/2023 Shekher 0205003WL233687 Shekher 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227222 VARA SHEKAR CANARA BANK(508532)
157 Polavaram AP-05-003-015-023/011577
() 		0205003000NRG23300320233425420 30/03/2023 sreedEvi 0205003WL233687 sreedEvi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227160 MISALA SRIDEVI CANARA BANK(508532)
158 Polavaram AP-05-003-015-023/011577
() 		0205003000NRG23300320233425419 30/03/2023 sreenU 0205003WL233687 sreenU 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227254 MISALA SRINU CANARA BANK(508532)
159 Polavaram AP-05-003-015-023/011584
() 		0205003000NRG23300320233425421 30/03/2023 posiyya 0205003WL233687 posiyya 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227214 MUNGARA POSIYYA CANARA BANK(508532)
160 Polavaram AP-05-003-015-023/011584
() 		0205003000NRG23300320233425422 30/03/2023 sarOjiNi 0205003WL233687 sarOjiNi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227204 MUNGARA SAROJINI CANARA BANK(508532)
161 Polavaram AP-05-003-015-023/011694
() 		0205003000NRG23300320233425423 30/03/2023 Mahalakshmirao 0205003WL233687 Mahalakshmirao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227126 MUNGARA MAHA LAKSHMANARAO CANARA BANK(508532)
162 Polavaram AP-05-003-015-023/011709
() 		0205003000NRG23300320233425612 30/03/2023 naagamani 0205003WL233700 naagamani 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227169 GORRELA NAGAMANI CANARA BANK(508532)
163 Polavaram AP-05-003-015-023/011713
() 		0205003000NRG23300320233425613 30/03/2023 NARASAYYA 0205003WL233700 NARASAYYA 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227128 DASARI NARASAYYA CANARA BANK(508532)
164 Polavaram AP-05-003-015-023/011771
() 		0205003000NRG23300320233425425 30/03/2023 ayyappaa 0205003WL233687 ayyappaa 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227093 DEGALA AYYAPPA CANARA BANK(508532)
165 Polavaram AP-05-003-015-023/011771
() 		0205003000NRG23300320233425426 30/03/2023 subbaayamma 0205003WL233687 subbaayamma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227146 DEGALA SUBBAYAMMA CANARA BANK(508532)
166 Polavaram AP-05-003-015-023/011793
() 		0205003000NRG23300320233425427 30/03/2023 aruNa 0205003WL233687 aruNa 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227164 MAJJI ARUNAKUMARI CANARA BANK(508532)
167 Polavaram AP-05-003-015-023/011795
() 		0205003000NRG23300320233425428 30/03/2023 pOseeraavu 0205003WL233687 pOseeraavu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227100 SIRIPURAPU POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-015-023/011808
() 		0205003000NRG23300320233425614 30/03/2023 Pradeep Chandra ravi kumar 0205003WL233700 Pradeep Chandra ravi kumar 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227230 DANDABATTHULA PRADDEP CHANDRA RAVI KUMAR CANARA BANK(508532)
169 Polavaram AP-05-003-015-023/011814
() 		0205003000NRG23300320233425429 30/03/2023 Venkata Ramana 0205003WL233687 Venkata Ramana 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227227 SIRUKONDA VENKATARAMANA CANARA BANK(508532)
170 Polavaram AP-05-003-015-023/011816
() 		0205003000NRG23300320233425430 30/03/2023 Ramakrishna 0205003WL233687 Ramakrishna 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227197 DASARI KRISHNA CANARA BANK(508532)
171 Polavaram AP-05-003-015-023/011818
() 		0205003000NRG23300320233425615 30/03/2023 Poturaju 0205003WL233700 Poturaju 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227170 DASARI POTHU RAJU CANARA BANK(508532)
172 Polavaram AP-05-003-015-023/011820
() 		0205003000NRG23300320233425616 30/03/2023 Srinu 0205003WL233700 Srinu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227172 DASARI SRINU CANARA BANK(508532)
173 Polavaram AP-05-003-015-023/011825
() 		0205003000NRG23300320233425431 30/03/2023 Raju 0205003WL233687 Raju 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227186 MR GANDHAM RAJU STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-015-023/011827
() 		0205003000NRG23300320233425434 30/03/2023 Kishore 0205003WL233687 Kishore 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227220 VARA KISHOR CANARA BANK(508532)
175 Polavaram AP-05-003-015-023/011842
() 		0205003000NRG23300320233425435 30/03/2023 Malleswari 0205003WL233687 Malleswari 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227166 PENTAPATI MALLESWARI CANARA BANK(508532)
176 Polavaram AP-05-003-015-023/011849
() 		0205003000NRG23300320233425436 30/03/2023 sreenivas 0205003WL233687 sreenivas 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227260 CHAPANI SRINIVASA RAO CANARA BANK(508532)
177 Polavaram AP-05-003-015-023/011882
() 		0205003000NRG23300320233425617 30/03/2023 Venkateswararao 0205003WL233700 Venkateswararao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227252 MIRIYALA VENKATESWARA RAO CANARA BANK(508532)
178 Polavaram AP-05-003-015-023/011921
() 		0205003000NRG23300320233425437 30/03/2023 Padma 0205003WL233687 Padma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227284 MUDI PADMA CANARA BANK(508532)
179 Polavaram AP-05-003-015-023/011929
() 		0205003000NRG23300320233425438 30/03/2023 Nakka Prameela 0205003WL233687 Nakka Prameela 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227047 MRS KONDE PRAMILA STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-015-023/011931
() 		0205003000NRG23300320233425439 30/03/2023 Bhulakshmi 0205003WL233687 Bhulakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227293 KUNNENI BHULAKSHMI CANARA BANK(508532)
181 Polavaram AP-05-003-015-023/011933
() 		0205003000NRG23300320233425619 30/03/2023 Varalakshmi 0205003WL233700 Varalakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227258 JOGADA VARA LAKSHMI CANARA BANK(508532)
182 Polavaram AP-05-003-015-023/011938
() 		0205003000NRG23300320233425440 30/03/2023 Raju 0205003WL233687 Raju 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227225 VARA RAJU CANARA BANK(508532)
183 Polavaram AP-05-003-015-023/011940
() 		0205003000NRG23300320233425620 30/03/2023 Yekoburaju 0205003WL233700 Yekoburaju 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227114 Mr KAAREPIREDDY EKOBARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
184 Polavaram AP-05-003-015-023/011988
() 		0205003000NRG23300320233425442 30/03/2023 Abraham 0205003WL233687 Abraham 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227178 MUNGARA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-015-023/011988
() 		0205003000NRG23300320233425443 30/03/2023 Suseela 0205003WL233687 Suseela 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227229 MUNGARA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-015-023/011990
() 		0205003000NRG23300320233425621 30/03/2023 raajeswari 0205003WL233700 raajeswari 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227181 NEMMADI RAJESWARI CANARA BANK(508532)
187 Polavaram AP-05-003-015-023/012010
() 		0205003000NRG23300320233425622 30/03/2023 Bulliyya 0205003WL233700 Bulliyya 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227109 Mr NARRA BULLAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
188 Polavaram AP-05-003-015-023/012026
() 		0205003000NRG23300320233425623 30/03/2023 Bhushnam 0205003WL233700 Bhushnam 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227108 BATCHU BHUSHANAM CANARA BANK(508532)
189 Polavaram AP-05-003-015-023/012030
() 		0205003000NRG23300320233425624 30/03/2023 Bapiraju 0205003WL233700 Bapiraju 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227123 UNGUTURI BAPANAIAH CANARA BANK(508532)
190 Polavaram AP-05-003-015-023/012030
() 		0205003000NRG23300320233425625 30/03/2023 Sridevi 0205003WL233700 Sridevi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227288 UNGUTURI SRIDEVI CANARA BANK(508532)
191 Polavaram AP-05-003-015-023/012033
() 		0205003000NRG23300320233425444 30/03/2023 Satish 0205003WL233687 Satish 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227161 TUMPILLI SATISH CANARA BANK(508532)
192 Polavaram AP-05-003-015-023/012033
() 		0205003000NRG23300320233425445 30/03/2023 Sumati 0205003WL233687 Sumati 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227198 TUMPELLI SUMATHI CANARA BANK(508532)
193 Polavaram AP-05-003-015-023/012041
() 		0205003000NRG23300320233425627 30/03/2023 Somaraju 0205003WL233700 Somaraju 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227185 ATAPAKUKLA SOMARAJU CANARA BANK(508532)
194 Polavaram AP-05-003-015-023/012042
() 		0205003000NRG23300320233425628 30/03/2023 Veera Raghava 0205003WL233700 Veera Raghava 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227270 VEERAPARAJU VEERARAGHAVULU CANARA BANK(508532)
195 Polavaram AP-05-003-015-023/012045
() 		0205003000NRG23300320233425629 30/03/2023 Chinna Kondalarao 0205003WL233700 Chinna Kondalarao 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227119 MARAPATLA CHINA KOND CANARA BANK(508532)
196 Polavaram AP-05-003-015-023/012047
() 		0205003000NRG23300320233425447 30/03/2023 Mounika 0205003WL233687 Mounika 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227304 SAIDU MOUNIKA CANARA BANK(508532)
197 Polavaram AP-05-003-015-023/012064
() 		0205003000NRG23300320233425632 30/03/2023 LAKSHMI PARVATHI 0205003WL233700 LAKSHMI PARVATHI 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227196 TELAGAREDDY LAKSHMI PARVATHI CANARA BANK(508532)
198 Polavaram AP-05-003-015-023/012064
() 		0205003000NRG23300320233425631 30/03/2023 YEDUKONDALU 0205003WL233700 YEDUKONDALU 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227107 TELAGAREDDY YEDUKOND CANARA BANK(508532)
199 Polavaram AP-05-003-015-023/012083
() 		0205003000NRG23300320233425633 30/03/2023 RAMBABU 0205003WL233700 RAMBABU 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227291 PATIVADA RAMBABU CANARA BANK(508532)
200 Polavaram AP-05-003-015-023/012088
() 		0205003000NRG23300320233425448 30/03/2023 Anjibaabu 0205003WL233687 Anjibaabu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227174 PASARLA ANJIBABU CANARA BANK(508532)
201 Polavaram AP-05-003-015-023/012107
() 		0205003000NRG23300320233425449 30/03/2023 Ramalakshmi 0205003WL233687 Ramalakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227238 PAPPALA RAMALAKSHMI CANARA BANK(508532)
202 Polavaram AP-05-003-015-023/012125
() 		0205003000NRG23300320233425450 30/03/2023 ANJI BABU 0205003WL233687 ANJI BABU 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227245 BHOGI ANJIBABU UNION BANK OF INDIA(508500)
203 Polavaram AP-05-003-015-023/012131
() 		0205003000NRG23300320233425634 30/03/2023 lakshmi 0205003WL233700 lakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227235 PONNATI LAKSHMKI CANARA BANK(508532)
204 Polavaram AP-05-003-015-023/012141
() 		0205003000NRG23300320233425452 30/03/2023 NAGA SRINIVAS 0205003WL233687 NAGA SRINIVAS 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227240 NUNNAGUPPALA NAGA SRINIVAS CANARA BANK(508532)
205 Polavaram AP-05-003-015-023/012141
() 		0205003000NRG23300320233425453 30/03/2023 SUJATHA 0205003WL233687 SUJATHA 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227228 NUNNAGUPPALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-015-023/030022
() 		0205003000NRG23300320233425454 30/03/2023 Pentayya 0205003WL233687 Pentayya 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227124 MELLEM PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-015-023/030062
() 		0205003000NRG23300320233425456 30/03/2023 Gangaiha 0205003WL233687 Gangaiha 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227295 MELLEM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-015-023/030069
() 		0205003000NRG23300320233425458 30/03/2023 Aravaalamma 0205003WL233687 Aravaalamma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227206 GANTA ARAVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-015-023/030108
() 		0205003000NRG23300320233425459 30/03/2023 Maha LakShmi 0205003WL233687 Maha LakShmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227289 KONCHADA MAHA LAKSHMI CANARA BANK(508532)
210 Polavaram AP-05-003-015-023/030109
() 		0205003000NRG23300320233425460 30/03/2023 dhanalakshmi 0205003WL233687 dhanalakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227208 KARAMPUDI DHANALAKSHMI CANARA BANK(508532)
211 Polavaram AP-05-003-015-023/030110
() 		0205003000NRG23300320233425461 30/03/2023 sudheerkuma 0205003WL233687 sudheerkuma 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227286 KARIMPUDI SUDEER KUMAR CANARA BANK(508532)
212 Polavaram AP-05-003-015-023/030123
() 		0205003000NRG23300320233425462 30/03/2023 Devi 0205003WL233687 Devi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227142 SIRIPURAPU DEVI CANARA BANK(508532)
213 Polavaram AP-05-003-015-023/12159
() 		0205003000NRG23300320233425463 30/03/2023 Pantula Sri Pandu 0205003WL233687 Pantula Sri Pandu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227234 PANTULA SURI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-015-023/12199
() 		0205003000NRG23300320233425465 30/03/2023 Pentapati Varalakshmi 0205003WL233687 Pentapati Varalakshmi 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227231 MRS PENTAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-015-023/12199
() 		0205003000NRG23300320233425464 30/03/2023 Pentapati Veerababu 0205003WL233687 Pentapati Veerababu 00078 CNRB0001341 756 756 Processed 04/04/2023 0547227156 PENTAPATI VEERA BABU CANARA BANK(508532)
SubTotal 161526 161526
216 Polavaram AP-05-003-005-012/010007
() 		0205003000NRG23300320233420882 30/03/2023 Gandhi Nagarjuna 0205003WL233416 Gandhi Nagarjuna 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227541 MR LINGAM GANDHI NAGARJUNA STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-005-012/010008
() 		0205003000NRG23300320233420883 30/03/2023 Anusha 0205003WL233416 Anusha 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227536 MR LINGAM ANUSHA STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-005-012/010011
() 		0205003000NRG23300320233420885 30/03/2023 Annavaram 0205003WL233416 Annavaram 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227090 KOPPADA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-005-012/010011
() 		0205003000NRG23300320233420884 30/03/2023 Bhavani 0205003WL233416 Bhavani 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227703 KARRI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-005-012/30093
() 		0205003000NRG23300320233420886 30/03/2023 Ponnada Jyothi 0205003WL233416 Ponnada Jyothi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227721 MR PONNADA JYOTHI STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-005-012/30094
() 		0205003000NRG23300320233420887 30/03/2023 KARRI SEETHa 0205003WL233416 KARRI SEETHa 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227663 KARRI SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-005-012/30095
() 		0205003000NRG23300320233420888 30/03/2023 Ponnada Durgaprasad 0205003WL233416 Ponnada Durgaprasad 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227720 PONNADA DURGA PRASAD UNION BANK OF INDIA(508500)
223 Polavaram AP-05-003-005-012/30096
() 		0205003000NRG23300320233420889 30/03/2023 Revu Naraanamma 0205003WL233416 Revu Naraanamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227722 REVU NAGA RATNAM BANK OF INDIA(508505)
224 Polavaram AP-05-003-005-013/010004
() 		0205003000NRG23300320233420902 30/03/2023 Naagapraba 0205003WL233416 Naagapraba 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227435 KOVVASU NAGA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-005-013/010004
() 		0205003000NRG23300320233420901 30/03/2023 Srinu 0205003WL233416 Srinu 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227432 KOVVASU SIVA SANKARA SRINIVAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-005-013/010005
() 		0205003000NRG23300320233420903 30/03/2023 Somaraju 0205003WL233416 Somaraju 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227624 MUCHIKA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-005-013/010005
() 		0205003000NRG23300320233420904 30/03/2023 Subbalakshmi 0205003WL233416 Subbalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227610 MUCHIKA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-005-013/010008
() 		0205003000NRG23300320233420905 30/03/2023 Lakshayya 0205003WL233416 Lakshayya 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227629 MR MUCHIKA LAXMAYYA STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-005-013/010010
() 		0205003000NRG23300320233420906 30/03/2023 veerabadharam 0205003WL233416 veerabadharam 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227312 MR MUCHIKA VEERA BHADRAM STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-005-013/010012
() 		0205003000NRG23300320233420907 30/03/2023 Murali 0205003WL233416 Murali 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227387 SUNNAM MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-005-013/010013
() 		0205003000NRG23300320233420908 30/03/2023 Srinu 0205003WL233416 Srinu 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227411 MR SUNNAM SRINU STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-005-013/010014
() 		0205003000NRG23300320233420910 30/03/2023 Manga 0205003WL233416 Manga 00415 SBIN0000778 504 504 Processed 04/04/2023 0547227386 PARSIKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-005-013/010014
() 		0205003000NRG23300320233420909 30/03/2023 Veeraswamy 0205003WL233416 Veeraswamy 00415 SBIN0000778 504 504 Processed 04/04/2023 0547227580 PARSHIKA VEERASWAMI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-005-013/010019
() 		0205003000NRG23300320233420911 30/03/2023 Bharani 0205003WL233416 Bharani 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227434 MR MUTCHIKA BHARANI KUMAR STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-005-013/010020
() 		0205003000NRG23300320233420912 30/03/2023 Paarvati 0205003WL233416 Paarvati 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227401 MIDIYAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-005-013/010022
() 		0205003000NRG23300320233420913 30/03/2023 Lakshmi 0205003WL233416 Lakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227581 BORAGAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-005-013/010025
() 		0205003000NRG23300320233420914 30/03/2023 Jagamma 0205003WL233416 Jagamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227648 RAVVA JOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-005-013/010033
() 		0205003000NRG23300320233420915 30/03/2023 Apparao 0205003WL233416 Apparao 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227548 KOVVASU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-005-013/010041
() 		0205003000NRG23300320233420916 30/03/2023 Gangadevi 0205003WL233416 Gangadevi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227431 CHODE CHINA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Polavaram AP-05-003-005-013/010056
() 		0205003000NRG23300320233420919 30/03/2023 Srinivasarao 0205003WL233416 Srinivasarao 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227744 TAMMISETTI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-005-013/010056
() 		0205003000NRG23300320233420920 30/03/2023 Vimala Devi 0205003WL233416 Vimala Devi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227423 TAMMISETTI VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-005-013/010076
() 		0205003000NRG23300320233420921 30/03/2023 Kannayya 0205003WL233416 Kannayya 00415 SBIN0000778 504 504 Processed 04/04/2023 0547227487 PUNEM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-005-013/010077
() 		0205003000NRG23300320233420922 30/03/2023 Venkateswararao 0205003WL233416 Venkateswararao 00415 SBIN0000778 252 252 Processed 04/04/2023 0547227425 MR CHODE VENKATESULU STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-005-013/010081
() 		0205003000NRG23300320233420923 30/03/2023 Bheemaraju 0205003WL233416 Bheemaraju 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227424 KALUM BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-005-013/010088
() 		0205003000NRG23300320233420924 30/03/2023 Nanibabu 0205003WL233416 Nanibabu 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227626 MR CHODE NANIBABU STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-005-013/010088
() 		0205003000NRG23300320233420925 30/03/2023 Radha 0205003WL233416 Radha 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227627 CHODE RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-005-013/010092
() 		0205003000NRG23300320233420927 30/03/2023 Posamma 0205003WL233416 Posamma 00415 SBIN0000778 252 252 Processed 04/04/2023 0547227644 MRS KOPPADA POSAMMA STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-005-013/010092
() 		0205003000NRG23300320233420926 30/03/2023 Ramakrishna 0205003WL233416 Ramakrishna 00415 SBIN0000778 252 252 Processed 04/04/2023 0547227642 MR KOPPADA RAMAKRISHNA STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-005-013/010094
() 		0205003000NRG23300320233420928 30/03/2023 Krishna 0205003WL233416 Krishna 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227539 MR LINGAM KRISHNA STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-005-013/010106
() 		0205003000NRG23300320233420929 30/03/2023 Bhairavaswamy 0205003WL233416 Bhairavaswamy 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227607 BORAGAM BIRAVA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-005-013/010108
() 		0205003000NRG23300320233420930 30/03/2023 Ramana 0205003WL233416 Ramana 00415 SBIN0000778 252 252 Processed 04/04/2023 0547227611 MRS BORAGAM RAMANA STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-005-013/010110
() 		0205003000NRG23300320233420931 30/03/2023 Bullamma 0205003WL233416 Bullamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227608 MADAKAM BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-005-013/010110
() 		0205003000NRG23300320233420932 30/03/2023 Kanta 0205003WL233416 Kanta 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227311 MANUGULA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-005-013/010111
() 		0205003000NRG23300320233420933 30/03/2023 Baapiraaju 0205003WL233416 Baapiraaju 00415 SBIN0000778 252 252 Processed 04/04/2023 0547227433 KOVVASU BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-005-013/010122
() 		0205003000NRG23300320233420934 30/03/2023 Lakshmanrao 0205003WL233416 Lakshmanrao 00415 SBIN0000778 252 252 Processed 04/04/2023 0547227643 MR KARRI LAKSHMANA RAO STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-005-013/010136
() 		0205003000NRG23300320233420935 30/03/2023 Varaprasaad 0205003WL233416 Varaprasaad 00415 SBIN0000778 252 252 Processed 04/04/2023 0547227547 MADAKAM VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-005-013/010138
() 		0205003000NRG23300320233420936 30/03/2023 Kannapuraju 0205003WL233416 Kannapuraju 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227530 MADAKAM KANNAPA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-005-013/010138
() 		0205003000NRG23300320233420937 30/03/2023 Lakshmi 0205003WL233416 Lakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227528 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-005-013/010139
() 		0205003000NRG23300320233420938 30/03/2023 Buchamma 0205003WL233416 Buchamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227418 PARSHIKA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-005-013/010140
() 		0205003000NRG23300320233420939 30/03/2023 Pentaraaju 0205003WL233416 Pentaraaju 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227066 PARSIKA PENTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-005-013/010143
() 		0205003000NRG23300320233420940 30/03/2023 Krishnamurthy 0205003WL233416 Krishnamurthy 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227430 PARSHIKA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-005-013/010144
() 		0205003000NRG23300320233420941 30/03/2023 Bhubamma 0205003WL233416 Bhubamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227065 MUCHIKA BUBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-005-013/010146
() 		0205003000NRG23300320233420942 30/03/2023 Bullabbaayi 0205003WL233416 Bullabbaayi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227566 MR MUCHIKA BULLABBAI STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-005-013/010146
() 		0205003000NRG23300320233420943 30/03/2023 Seeta 0205003WL233416 Seeta 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227561 MUCHHIKA SEETA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-005-013/010148
() 		0205003000NRG23300320233420945 30/03/2023 Ramana 0205003WL233416 Ramana 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227569 MIDIYAM VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-005-013/010148
() 		0205003000NRG23300320233420944 30/03/2023 Vijayarao 0205003WL233416 Vijayarao 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227565 MIDIYAM VIJAYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-005-013/010149
() 		0205003000NRG23300320233420947 30/03/2023 Chellaayamma 0205003WL233416 Chellaayamma 00415 SBIN0000778 504 504 Processed 04/04/2023 0547227645 MUCHHIKA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-005-013/010149
() 		0205003000NRG23300320233420946 30/03/2023 Ramaprakaashrao 0205003WL233416 Ramaprakaashrao 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227083 MUCHHIKA RAM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-005-013/010154
() 		0205003000NRG23300320233420948 30/03/2023 Vijayalakshmi 0205003WL233416 Vijayalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227084 KASKE VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-005-013/010155
() 		0205003000NRG23300320233420949 30/03/2023 Venkateswararao 0205003WL233416 Venkateswararao 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227436 MR MADAKAM VENKATESH STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-005-013/010158
() 		0205003000NRG23300320233420950 30/03/2023 Kaamaayamma 0205003WL233416 Kaamaayamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227402 MUCHIKA KAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-005-013/010159
() 		0205003000NRG23300320233420951 30/03/2023 Bhoodevi 0205003WL233416 Bhoodevi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227086 MRS MUCHIKA BHUDEVI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-005-013/010160
() 		0205003000NRG23300320233420952 30/03/2023 Lakshmi 0205003WL233416 Lakshmi 00415 SBIN0000778 252 252 Processed 04/04/2023 0547227318 MUCHIKA LATHA UNION BANK OF INDIA(508500)
274 Polavaram AP-05-003-005-013/010165
() 		0205003000NRG23300320233420953 30/03/2023 Mani 0205003WL233416 Mani 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227416 MUCHIKA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-005-013/010169
() 		0205003000NRG23300320233420954 30/03/2023 Bheemalamma 0205003WL233416 Bheemalamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227404 MADAKAM BHIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-005-013/010171
() 		0205003000NRG23300320233420955 30/03/2023 Charansing 0205003WL233416 Charansing 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227089 MUCHIKA CHARAN SING RAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-005-013/010171
() 		0205003000NRG23300320233420956 30/03/2023 Ramulamma 0205003WL233416 Ramulamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227562 MRS MUCHIKA RAMAYAMMA STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-005-013/010175
() 		0205003000NRG23300320233420957 30/03/2023 Venkatalakshmi 0205003WL233416 Venkatalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227395 MUCHIKA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-005-013/010177
() 		0205003000NRG23300320233420958 30/03/2023 Bharati 0205003WL233416 Bharati 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227068 MADAKAM BHARATHI UNION BANK OF INDIA(508500)
280 Polavaram AP-05-003-005-013/010178
() 		0205003000NRG23300320233420959 30/03/2023 Kameswara Rao 0205003WL233416 Kameswara Rao 00415 SBIN0000778 504 504 Processed 04/04/2023 0547227523 MUCHIKA KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-005-013/010179
() 		0205003000NRG23300320233420960 30/03/2023 Made Lakshmi 0205003WL233416 Made Lakshmi 00415 SBIN0000778 504 504 Processed 04/04/2023 0547227399 MRS MADE LAKSHMI STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-005-013/010183
() 		0205003000NRG23300320233420961 30/03/2023 Bodamma 0205003WL233416 Bodamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227390 MRS MUCHIKA BODEMMA STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-005-013/010190
() 		0205003000NRG23300320233420962 30/03/2023 Durga 0205003WL233416 Durga 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227412 MUCHIKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-005-013/010193
() 		0205003000NRG23300320233420963 30/03/2023 veerayamma 0205003WL233416 veerayamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227429 MULEM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-005-013/010196
() 		0205003000NRG23300320233420964 30/03/2023 Chinna Gangaraju 0205003WL233416 Chinna Gangaraju 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227059 MUCHIKA CHINNA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-005-013/010196
() 		0205003000NRG23300320233420965 30/03/2023 Vijayalakshmi 0205003WL233416 Vijayalakshmi 00415 SBIN0000778 252 252 Processed 04/04/2023 0547227403 MUCHIKA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-005-013/010197
() 		0205003000NRG23300320233420966 30/03/2023 Raghupati 0205003WL233416 Raghupati 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227414 PARSHIKA RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-005-013/010199
() 		0205003000NRG23300320233420969 30/03/2023 Parameswarao 0205003WL233416 Parameswarao 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227524 MR MADAKAM PARAMESWARA RAO STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-005-013/010199
() 		0205003000NRG23300320233420970 30/03/2023 Sarojini 0205003WL233416 Sarojini 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227517 MADAKAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-005-013/010202
() 		0205003000NRG23300320233420971 30/03/2023 Ramachandraprasad 0205003WL233416 Ramachandraprasad 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227417 RAMACHANDRAPRASAD MADAKAM UNION BANK OF INDIA(508500)
291 Polavaram AP-05-003-005-013/010203
() 		0205003000NRG23300320233420972 30/03/2023 BHULAKSHMI 0205003WL233416 BHULAKSHMI 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227570 MR MADAKAM BHULAKSHMI STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-005-013/010203
() 		0205003000NRG23300320233420973 30/03/2023 VENKATALAKSHMI 0205003WL233416 VENKATALAKSHMI 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227405 MRS MADAKAM VENKATALAXMI STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-005-013/010204
() 		0205003000NRG23300320233420974 30/03/2023 Dharanikumar 0205003WL233416 Dharanikumar 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227415 MUCHIKA DHARANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-005-013/010206
() 		0205003000NRG23300320233420975 30/03/2023 Buchamma 0205003WL233416 Buchamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227606 SAVALAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-005-013/010207
() 		0205003000NRG23300320233420976 30/03/2023 Anil Kumar 0205003WL233416 Anil Kumar 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227622 MR KOVVASU ANIL KUMAR STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-005-013/010208
() 		0205003000NRG23300320233420978 30/03/2023 Chinna Gangaraju 0205003WL233416 Chinna Gangaraju 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227531 MIDIYAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-005-013/010208
() 		0205003000NRG23300320233420979 30/03/2023 Venkayamma 0205003WL233416 Venkayamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227526 MIDIYAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-005-013/010209
() 		0205003000NRG23300320233420981 30/03/2023 Jedi Nagamma 0205003WL233416 Jedi Nagamma 00415 SBIN0000778 252 252 Processed 04/04/2023 0547227408 JEEDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-005-013/010209
() 		0205003000NRG23300320233420980 30/03/2023 Murthyraju 0205003WL233416 Murthyraju 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227609 JEEDI SRIRAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-005-013/010218
() 		0205003000NRG23300320233420982 30/03/2023 Nagaraju 0205003WL233416 Nagaraju 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227538 MUCHIKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-005-013/010219
() 		0205003000NRG23300320233420983 30/03/2023 Srinivasarao 0205003WL233416 Srinivasarao 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227313 MR KULLA SRINIVAS REDDY STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-005-013/010220
() 		0205003000NRG23300320233420984 30/03/2023 Madhulata 0205003WL233416 Madhulata 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227085 MUCHIKA MADHULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-005-013/010223
() 		0205003000NRG23300320233420985 30/03/2023 Bairavaswaami 0205003WL233416 Bairavaswaami 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227379 MR BYRAVASWAMY KOKKERA STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-005-013/010224
() 		0205003000NRG23300320233420986 30/03/2023 Gangamma 0205003WL233416 Gangamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227670 KOKKERA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-005-013/010227
() 		0205003000NRG23300320233420988 30/03/2023 Prasad 0205003WL233416 Prasad 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227396 MR TURRAM NAGAPRASAD STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-005-013/010227
() 		0205003000NRG23300320233420987 30/03/2023 Venkatalakshmi 0205003WL233416 Venkatalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227063 TURRAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-005-013/010233
() 		0205003000NRG23300320233420989 30/03/2023 Ramulu 0205003WL233416 Ramulu 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227393 VETTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-005-013/010234
() 		0205003000NRG23300320233420990 30/03/2023 Ramana 0205003WL233416 Ramana 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227388 CHODE RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-005-013/010235
() 		0205003000NRG23300320233420991 30/03/2023 Buchiraju 0205003WL233416 Buchiraju 00415 SBIN0000778 252 252 Processed 04/04/2023 0547227522 MR KOKKERA BUCHI RAJU STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-005-013/010237
() 		0205003000NRG23300320233420992 30/03/2023 Naagalakshmi 0205003WL233416 Naagalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227577 MRS KOKKIRA NAGALAXMI STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-005-013/010238
() 		0205003000NRG23300320233420993 30/03/2023 Subbayamma 0205003WL233416 Subbayamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227392 MRS MIDIYAM SUBBAYAMMA STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-005-013/010240
() 		0205003000NRG23300320233420994 30/03/2023 Buchiraaju 0205003WL233416 Buchiraaju 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227462 MIDIYAM BUCHHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-005-013/010243
() 		0205003000NRG23300320233420996 30/03/2023 Aadhilakshmi 0205003WL233416 Aadhilakshmi 00415 SBIN0000778 252 252 Processed 04/04/2023 0547227546 MIDIYAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-005-013/010243
() 		0205003000NRG23300320233420995 30/03/2023 Posirao 0205003WL233416 Posirao 00415 SBIN0000778 252 252 Processed 04/04/2023 0547227550 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-005-013/010244
() 		0205003000NRG23300320233420997 30/03/2023 Rajyalakshmi 0205003WL233416 Rajyalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227529 KOKKERA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-005-013/010244
() 		0205003000NRG23300320233420998 30/03/2023 Satyanaaraayana 0205003WL233416 Satyanaaraayana 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227534 MR KOKKERA SATHYANARAYANA STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-005-013/010246
() 		0205003000NRG23300320233420999 30/03/2023 Veeraaswaami 0205003WL233416 Veeraaswaami 00415 SBIN0000778 504 504 Processed 04/04/2023 0547227518 TATI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-005-013/010248
() 		0205003000NRG23300320233421000 30/03/2023 Lakshmanarao 0205003WL233416 Lakshmanarao 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227568 TATI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-005-013/010248
() 		0205003000NRG23300320233421001 30/03/2023 Shantikumaari 0205003WL233416 Shantikumaari 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227567 TATI SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-005-013/010252
() 		0205003000NRG23300320233421002 30/03/2023 Suryakantam 0205003WL233416 Suryakantam 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227406 SURYAKANTAM SUNNAM UNION BANK OF INDIA(508500)
321 Polavaram AP-05-003-005-013/010260
() 		0205003000NRG23300320233421003 30/03/2023 Srinu 0205003WL233416 Srinu 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227628 MIDIYAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-005-013/010261
() 		0205003000NRG23300320233421004 30/03/2023 Kaamaayamma 0205003WL233416 Kaamaayamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227049 MULEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-005-013/010262
() 		0205003000NRG23300320233421005 30/03/2023 Bullaayamma 0205003WL233416 Bullaayamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227062 MUCHIKA BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-005-013/010265
() 		0205003000NRG23300320233421006 30/03/2023 Posamma 0205003WL233416 Posamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227397 MIDIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-005-013/010266
() 		0205003000NRG23300320233421007 30/03/2023 Gangadevi 0205003WL233416 Gangadevi 00415 SBIN0000778 504 504 Processed 04/04/2023 0547227398 MUCHIKA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-005-013/010266
() 		0205003000NRG23300320233421008 30/03/2023 Nithine 0205003WL233416 Nithine 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227751 MUCHIKA NITHIN UNION BANK OF INDIA(508500)
327 Polavaram AP-05-003-005-013/010270
() 		0205003000NRG23300320233421009 30/03/2023 Kantam 0205003WL233416 Kantam 00415 SBIN0000778 504 504 Processed 04/04/2023 0547227391 MRS MUCHIKA KANTAMMA STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-005-013/010274
() 		0205003000NRG23300320233421010 30/03/2023 Kannapuraju 0205003WL233416 Kannapuraju 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227533 SODE KANNAPA RAJU BANK OF BARODA(606985)
329 Polavaram AP-05-003-005-013/010275
() 		0205003000NRG23300320233421012 30/03/2023 Rambabu 0205003WL233416 Rambabu 00415 SBIN0000778 504 504 Processed 04/04/2023 0547227320 Mr MUCHIKA RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
330 Polavaram AP-05-003-005-013/010277
() 		0205003000NRG23300320233421013 30/03/2023 Ramprakash 0205003WL233416 Ramprakash 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227519 MR CHODE RAMPRAKASH RAO STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-005-013/010280
() 		0205003000NRG23300320233421015 30/03/2023 Devi 0205003WL233416 Devi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227560 MUCHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Polavaram AP-05-003-005-013/010280
() 		0205003000NRG23300320233421014 30/03/2023 Gandhi 0205003WL233416 Gandhi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227718 MUCHIKA GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-005-013/010283
() 		0205003000NRG23300320233421017 30/03/2023 Bojjamma 0205003WL233416 Bojjamma 00415 SBIN0000778 504 504 Processed 04/04/2023 0547227394 MUCHIKA BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-005-013/010283
() 		0205003000NRG23300320233421016 30/03/2023 Somaraaju 0205003WL233416 Somaraaju 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227520 MUCHIKA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-005-013/010288
() 		0205003000NRG23300320233421018 30/03/2023 Gangaraaju 0205003WL233416 Gangaraaju 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227646 Muchika Ganga Raaju IDFC BANK LIMITED(608117)
336 Polavaram AP-05-003-005-013/010288
() 		0205003000NRG23300320233421019 30/03/2023 Seetamma 0205003WL233416 Seetamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227647 MUCHIKA SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-005-013/010289
() 		0205003000NRG23300320233421020 30/03/2023 Lakshmi 0205003WL233416 Lakshmi 00415 SBIN0000778 504 504 Processed 04/04/2023 0547227563 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-005-013/010289
() 		0205003000NRG23300320233421021 30/03/2023 Reddidora 0205003WL233416 Reddidora 00415 SBIN0000778 252 252 Processed 04/04/2023 0547227564 MIDIYAM REDDY DORA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-005-013/010306
() 		0205003000NRG23300320233421022 30/03/2023 Santhi 0205003WL233416 Santhi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227474 KOVVASU SANTHI UNION BANK OF INDIA(508500)
340 Polavaram AP-05-003-005-013/010307
() 		0205003000NRG23300320233421024 30/03/2023 Padmavati 0205003WL233416 Padmavati 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227473 MRS MUTCHIKA PADMAVATHI STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-005-013/010307
() 		0205003000NRG23300320233421023 30/03/2023 Soma raju 0205003WL233416 Soma raju 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227400 MUCHIKA SOMARAJU UNION BANK OF INDIA(508500)
342 Polavaram AP-05-003-005-013/010308
() 		0205003000NRG23300320233421025 30/03/2023 Pedda Somaraju 0205003WL233416 Pedda Somaraju 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227521 MUCHHIKA PEDA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-005-013/010309
() 		0205003000NRG23300320233421026 30/03/2023 Venkateswararao 0205003WL233416 Venkateswararao 00415 SBIN0000778 252 252 Processed 04/04/2023 0547227553 CHODE VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-005-013/010314
() 		0205003000NRG23300320233421027 30/03/2023 kannayya 0205003WL233416 kannayya 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227328 MUCHIKA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-005-013/010315
() 		0205003000NRG23300320233421028 30/03/2023 sriraamulu 0205003WL233416 sriraamulu 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227537 KOKKERA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-005-013/010317
() 		0205003000NRG23300320233421029 30/03/2023 Pentayya 0205003WL233416 Pentayya 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227559 MUCHIKA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-005-013/010318
() 		0205003000NRG23300320233421030 30/03/2023 Gangadevi 0205003WL233416 Gangadevi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227407 MIDIUM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-005-013/010320
() 		0205003000NRG23300320233421031 30/03/2023 BALARAJU 0205003WL233416 BALARAJU 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227389 MUCHIKA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-005-013/010325
() 		0205003000NRG23300320233421032 30/03/2023 Bheemaraju 0205003WL233416 Bheemaraju 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227660 MADAKAM BHIMARAJU UNION BANK OF INDIA(508500)
350 Polavaram AP-05-003-005-013/010329
() 		0205003000NRG23300320233421034 30/03/2023 Lakshmi 0205003WL233416 Lakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227579 MUCHIKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-005-013/010329
() 		0205003000NRG23300320233421033 30/03/2023 Nagababu 0205003WL233416 Nagababu 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227578 MR MUCHIKA NAGABABU STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-005-013/010330
() 		0205003000NRG23300320233421035 30/03/2023 Hariprasaad 0205003WL233416 Hariprasaad 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227554 MR MUCHIKA HARI PRASAD STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-005-013/010334
() 		0205003000NRG23300320233421036 30/03/2023 Vijayabaabu 0205003WL233416 Vijayabaabu 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227527 MR MIDIUM VIJAYABABU STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-005-013/010344
() 		0205003000NRG23300320233421037 30/03/2023 Raaju 0205003WL233416 Raaju 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227410 MADAKAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-005-013/010346
() 		0205003000NRG23300320233421038 30/03/2023 Venkanna 0205003WL233416 Venkanna 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227426 MIDIYAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-005-013/010351
() 		0205003000NRG23300320233421039 30/03/2023 Chndramma 0205003WL233416 Chndramma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227428 MUCHIKA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-005-013/010355
() 		0205003000NRG23300320233421040 30/03/2023 Suri babu 0205003WL233416 Suri babu 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227420 MR MULEM SURI BABU STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-005-013/010370
() 		0205003000NRG23300320233421041 30/03/2023 Harish Reddy 0205003WL233416 Harish Reddy 00415 SBIN0000778 504 504 Processed 04/04/2023 0547227532 Mr KATTAMURI HARISH CENTRAL BANK OF INDIA(607115)
359 Polavaram AP-05-003-005-013/010370
() 		0205003000NRG23300320233421042 30/03/2023 Mounika 0205003WL233416 Mounika 00415 SBIN0000778 252 252 Processed 04/04/2023 0547227535 KATTUMURI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-005-013/010372
() 		0205003000NRG23300320233421043 30/03/2023 Durga Prasad 0205003WL233416 Durga Prasad 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227419 MR MUCHIKA DURGA PRASAD STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-005-013/010374
() 		0205003000NRG23300320233421044 30/03/2023 Narasimhamurthi 0205003WL233416 Narasimhamurthi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227701 MR MUCHIKA NARASIMHA MURTHY STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-005-013/010378
() 		0205003000NRG23300320233421045 30/03/2023 Savitri 0205003WL233416 Savitri 00415 SBIN0000778 504 504 Processed 04/04/2023 0547227669 MEDE SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-005-013/020009
() 		0205003000NRG23300320233421750 30/03/2023 Gangadevi 0205003WL233490 Gangadevi 00415 SBIN0000778 252 252 Processed 04/04/2023 0547227491 MS MIDIYAM GANGADEVI STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-005-013/020031
() 		0205003000NRG23300320233421751 30/03/2023 Sreeramulu 0205003WL233490 Sreeramulu 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227552 MR MULEM SRIRAMULULT STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-005-013/020037
() 		0205003000NRG23300320233421752 30/03/2023 Venkatesh 0205003WL233490 Venkatesh 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227543 MADAKAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-005-013/020051
() 		0205003000NRG23300320233421753 30/03/2023 Adilakshmi 0205003WL233490 Adilakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227540 NUNEM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-005-013/020054
() 		0205003000NRG23300320233421754 30/03/2023 Bodemma 0205003WL233490 Bodemma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227489 MADE BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-005-013/020060
() 		0205003000NRG23300320233421721 30/03/2023 Koteswararao 0205003WL233485 Koteswararao 00415 SBIN0000778 504 504 Processed 04/04/2023 0547227549 MUDAKAM KOTESWARARAO UNION BANK OF INDIA(508500)
369 Polavaram AP-05-003-005-013/020096
() 		0205003000NRG23300320233421756 30/03/2023 Gangadevi 0205003WL233490 Gangadevi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227551 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-005-013/020098
() 		0205003000NRG23300320233421757 30/03/2023 Radha 0205003WL233490 Radha 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227493 MULEM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-005-013/020099
() 		0205003000NRG23300320233421758 30/03/2023 Bairamma 0205003WL233490 Bairamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227497 MRS KUNJAM BYRAMMA STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-005-013/020112
() 		0205003000NRG23300320233421760 30/03/2023 Raamalakshmi 0205003WL233490 Raamalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227544 MRS MADAKAM RAMALAKSHMI STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-005-013/020113
() 		0205003000NRG23300320233421761 30/03/2023 Suresh 0205003WL233490 Suresh 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227488 MADAKAM SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-005-013/020114
() 		0205003000NRG23300320233421762 30/03/2023 Vijayakumari 0205003WL233490 Vijayakumari 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227490 MADE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-005-013/020115
() 		0205003000NRG23300320233421763 30/03/2023 Sandya 0205003WL233490 Sandya 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227655 MISS MIDIYUM SANDHYA STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-005-013/020116
() 		0205003000NRG23300320233421764 30/03/2023 Suryachandram 0205003WL233490 Suryachandram 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227542 MR MIDIYAM SURYA CHANDRARAO STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-005-013/020119
() 		0205003000NRG23300320233421765 30/03/2023 Gangaabhavaani 0205003WL233490 Gangaabhavaani 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227492 MADAKAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-005-013/020120
() 		0205003000NRG23300320233421766 30/03/2023 Sravanikumari 0205003WL233490 Sravanikumari 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227314 KUNJAM SRAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Polavaram AP-05-003-005-013/020131
() 		0205003000NRG23300320233421767 30/03/2023 Srinivasa 0205003WL233490 Srinivasa 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227494 MULAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-005-013/020132
() 		0205003000NRG23300320233421768 30/03/2023 Sudha Rani 0205003WL233490 Sudha Rani 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227571 MISS NUNEM SUDHA RANI STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-005-013/020134
() 		0205003000NRG23300320233421769 30/03/2023 Priyanka 0205003WL233490 Priyanka 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227667 TAMA PRIYANKA BANK OF BARODA(606985)
382 Polavaram AP-05-003-005-013/020137
() 		0205003000NRG23300320233421770 30/03/2023 Kannaparaaju 0205003WL233490 Kannaparaaju 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227495 MR KANGALA KANNAPARAJU STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-005-013/020138
() 		0205003000NRG23300320233421771 30/03/2023 Aakasa Ramudu 0205003WL233490 Aakasa Ramudu 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227496 KOVVASU AKASA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-005-013/020139
() 		0205003000NRG23300320233421772 30/03/2023 Devamani 0205003WL233490 Devamani 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227498 MS KOVVASU DEVAMANI STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-005-013/020143
() 		0205003000NRG23300320233421774 30/03/2023 Venkatalakshmi 0205003WL233490 Venkatalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227666 MS MADAKAM VENKATA LAXMI STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-005-013/030005
() 		0205003000NRG23300320233421722 30/03/2023 Venkatesh 0205003WL233485 Venkatesh 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227478 YANDAPALLI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-005-013/030016
() 		0205003000NRG23300320233421723 30/03/2023 Ramalakshmi 0205003WL233485 Ramalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227480 TUMMALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-005-013/030026
() 		0205003000NRG23300320233421725 30/03/2023 Verayamma 0205003WL233485 Verayamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227479 SUNDRU VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-005-013/030027
() 		0205003000NRG23300320233421726 30/03/2023 Suramma 0205003WL233485 Suramma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227481 KATTULA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Polavaram AP-05-003-005-013/030045
() 		0205003000NRG23300320233421727 30/03/2023 Krishnaveni 0205003WL233485 Krishnaveni 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227483 TUMMALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Polavaram AP-05-003-005-013/030047
() 		0205003000NRG23300320233421728 30/03/2023 Raamu 0205003WL233485 Raamu 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227309 GORAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
392 Polavaram AP-05-003-005-013/030049
() 		0205003000NRG23300320233421729 30/03/2023 Raambabu 0205003WL233485 Raambabu 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227482 THUMMALA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-005-013/030050
() 		0205003000NRG23300320233421730 30/03/2023 Sreeramulu 0205003WL233485 Sreeramulu 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227485 KATTHULA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-005-013/030054
() 		0205003000NRG23300320233421731 30/03/2023 Potireddy 0205003WL233485 Potireddy 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227484 TUMMALA POTU REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-005-013/030063
() 		0205003000NRG23300320233421733 30/03/2023 Varalakshmi 0205003WL233485 Varalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227502 MODAKAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-005-013/030064
() 		0205003000NRG23300320233421734 30/03/2023 Balireddy 0205003WL233485 Balireddy 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227503 TUMMULA BALIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-005-013/030064
() 		0205003000NRG23300320233421735 30/03/2023 Bhavani 0205003WL233485 Bhavani 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227726 MISS MULUGALA BHAVANI STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-005-013/030066
() 		0205003000NRG23300320233421736 30/03/2023 Mamgireddy 0205003WL233485 Mamgireddy 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227504 MANDRU MANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-005-013/30091
() 		0205003000NRG23300320233421047 30/03/2023 Muchika Yogeswara Dora 0205003WL233416 Muchika Yogeswara Dora 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227661 MUCHIKA YOGESWARA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-005-013/30115
() 		0205003000NRG23300320233421053 30/03/2023 Midiyam Bhavani 0205003WL233416 Midiyam Bhavani 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227715 MIDIYAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-007-015/010178
() 		0205003000NRG23300320233422300 30/03/2023 Gopalam 0205003WL233503 Gopalam 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227638 JALLEPALLI GOPALA RAO HDFC BANK LTD(607152)
402 Polavaram AP-05-003-007-015/010227
() 		0205003000NRG23300320233425126 30/03/2023 Krupaa 0205003WL233683 Krupaa 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227588 MS GOPALA KRUPA STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/010229
() 		0205003000NRG23300320233425127 30/03/2023 Sita 0205003WL233683 Sita 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227633 MRS SEETHAMMA PANTHULA STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/010232
() 		0205003000NRG23300320233425128 30/03/2023 Garatayya 0205003WL233683 Garatayya 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227634 JALLURI GERATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-007-015/010233
() 		0205003000NRG23300320233425129 30/03/2023 Raamakrishna 0205003WL233683 Raamakrishna 00415 SBIN0000778 750 750 Rejected 04/04/2023 0547227631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Polavaram AP-05-003-007-015/010280
() 		0205003000NRG23300320233425130 30/03/2023 Maavulamma 0205003WL233683 Maavulamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227632 MRS MAVULLAMMA PANTHULA STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/010341
() 		0205003000NRG23300320233422301 30/03/2023 Arjun Rao 0205003WL233503 Arjun Rao 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227461 MR YALLA ARJUNA RAO STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/010341
() 		0205003000NRG23300320233422302 30/03/2023 Bujji 0205003WL233503 Bujji 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227460 MRS YELLA BUJJI STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-007-015/010424
() 		0205003000NRG23300320233425131 30/03/2023 Chellamma 0205003WL233683 Chellamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227586 MRS GOPALA CHALLAMMA STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/010700
() 		0205003000NRG23300320233422303 30/03/2023 Chittamma 0205003WL233503 Chittamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227684 Mrs SIDDANA CHITTEMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
411 Polavaram AP-05-003-007-015/011065
() 		0205003000NRG23300320233422304 30/03/2023 Posamma 0205003WL233503 Posamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227576 MRS VARA POSAMMA STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-007-015/011224
() 		0205003000NRG23300320233422307 30/03/2023 mangathayaru 0205003WL233503 mangathayaru 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227640 MISS DESABATTULA MANGATAYARU STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-007-015/011224
() 		0205003000NRG23300320233422306 30/03/2023 Subbalakshmi 0205003WL233503 Subbalakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227734 MRS DESABATHULA SUBBALAKSHMI STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/011224
() 		0205003000NRG23300320233422305 30/03/2023 Venkataswaami 0205003WL233503 Venkataswaami 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227739 MR DESABATTULA VENKATA SWAMY STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-007-015/011703
() 		0205003000NRG23300320233425132 30/03/2023 Gopalakrishna 0205003WL233683 Gopalakrishna 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227604 NANGINEEDI GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-007-015/011754
() 		0205003000NRG23300320233425133 30/03/2023 Lakshmanarao 0205003WL233683 Lakshmanarao 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227635 NAGIREDDY LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-007-015/011910
() 		0205003000NRG23300320233422308 30/03/2023 Sunil Kumaar 0205003WL233503 Sunil Kumaar 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227409 GUBATALA SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 Polavaram AP-05-003-007-015/012042
() 		0205003000NRG23300320233422309 30/03/2023 Posirao 0205003WL233503 Posirao 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227476 MR MEKA POSI RAO STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-007-015/012456
() 		0205003000NRG23300320233422310 30/03/2023 Ramadevudu 0205003WL233503 Ramadevudu 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227477 MR JALLEPALLI RAMADEVUDU STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/012673
() 		0205003000NRG23300320233425135 30/03/2023 anjanyulu 0205003WL233683 anjanyulu 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227602 MR NANGINEEDI ANJANEYULU STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/012731
() 		0205003000NRG23300320233421055 30/03/2023 Galiveni 0205003WL233416 Galiveni 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227705 SUNNAM GALIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-007-015/012731
() 		0205003000NRG23300320233421054 30/03/2023 Mahesh 0205003WL233416 Mahesh 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227704 SUNNAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
423 Polavaram AP-05-003-007-015/012908
() 		0205003000NRG23300320233425136 30/03/2023 Satyanarayana 0205003WL233683 Satyanarayana 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227585 TELAGAMSETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-007-015/012966
() 		0205003000NRG23300320233422312 30/03/2023 Subhramanyam 0205003WL233503 Subhramanyam 00415 SBIN0000778 750 750 Rejected 04/04/2023 0547227437 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 Polavaram AP-05-003-007-015/012998
() 		0205003000NRG23300320233422313 30/03/2023 Ramu 0205003WL233503 Ramu 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227688 KAPA RAMU CANARA BANK(508532)
426 Polavaram AP-05-003-007-015/013016
() 		0205003000NRG23300320233425137 30/03/2023 Ruthu 0205003WL233683 Ruthu 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227444 GOPALA RUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-007-015/013019
() 		0205003000NRG23300320233425138 30/03/2023 Venkatesu 0205003WL233683 Venkatesu 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227603 MR NANGINEEDI VENKATESU STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-007-015/013020
() 		0205003000NRG23300320233425139 30/03/2023 Mohan Rao 0205003WL233683 Mohan Rao 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227584 PALIVELA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-007-015/013031
() 		0205003000NRG23300320233425140 30/03/2023 Venkata nageswarao 0205003WL233683 Venkata nageswarao 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227699 NAGIREDDI VENKATA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-007-015/013032
() 		0205003000NRG23300320233425141 30/03/2023 Surya rao 0205003WL233683 Surya rao 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227069 MR NAGIREDDY SURYARAO STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-007-015/013051
() 		0205003000NRG23300320233425142 30/03/2023 Sita 0205003WL233683 Sita 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227464 PANTHULA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-007-015/013052
() 		0205003000NRG23300320233425143 30/03/2023 Lakshmi 0205003WL233683 Lakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227599 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-007-015/013053
() 		0205003000NRG23300320233425144 30/03/2023 Ramya 0205003WL233683 Ramya 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227310 MRS PANTHULA RAMYA STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-007-015/013054
() 		0205003000NRG23300320233425145 30/03/2023 Lakshmi 0205003WL233683 Lakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227600 MRS MALLI LAKSHMI STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-007-015/013055
() 		0205003000NRG23300320233425146 30/03/2023 Gangadevi 0205003WL233683 Gangadevi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227321 MRS PANTULA GANGA DEVI STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-007-015/013056
() 		0205003000NRG23300320233425147 30/03/2023 Nagaraju 0205003WL233683 Nagaraju 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227594 MR MALLI NAGA RAJU STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-007-015/013057
() 		0205003000NRG23300320233425148 30/03/2023 Venkayamma 0205003WL233683 Venkayamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227592 PANTULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Polavaram AP-05-003-007-015/013058
() 		0205003000NRG23300320233425149 30/03/2023 Lakshmi 0205003WL233683 Lakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227598 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-007-015/013059
() 		0205003000NRG23300320233425150 30/03/2023 Subbalakshmi 0205003WL233683 Subbalakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227050 GOPALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-007-015/013060
() 		0205003000NRG23300320233425151 30/03/2023 Seshamma 0205003WL233683 Seshamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227597 MS PANTHULA SESHAMMA STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-007-015/013061
() 		0205003000NRG23300320233425152 30/03/2023 Saramma 0205003WL233683 Saramma 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227589 GADUSULA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-007-015/013062
() 		0205003000NRG23300320233425153 30/03/2023 Veeramani 0205003WL233683 Veeramani 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227583 MALLI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-007-015/013079
() 		0205003000NRG23300320233425157 30/03/2023 Nagalakshmi 0205003WL233683 Nagalakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227605 NAGERU NAGANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-007-015/013089
() 		0205003000NRG23300320233422314 30/03/2023 chinnari 0205003WL233503 chinnari 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227639 MRS THORLAPATI CHINNARI STATE BANK OF INDIA(508548)
445 Polavaram AP-05-003-007-015/013144
() 		0205003000NRG23300320233422317 30/03/2023 vankataramana 0205003WL233503 vankataramana 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227591 MULEM BHAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-007-015/013145
() 		0205003000NRG23300320233422318 30/03/2023 pavani 0205003WL233503 pavani 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227316 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-007-015/013151
() 		0205003000NRG23300320233425164 30/03/2023 subbalakhmi 0205003WL233683 subbalakhmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227617 GADUSULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-007-015/013155
() 		0205003000NRG23300320233422321 30/03/2023 Siva Rama Brahmam 0205003WL233503 Siva Rama Brahmam 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227601 NAGIREDDY SIVARAMA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-007-015/013160
() 		0205003000NRG23300320233422324 30/03/2023 Reddiyya 0205003WL233503 Reddiyya 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227443 MR REDDIYYA PANTHULA STATE BANK OF INDIA(508548)
450 Polavaram AP-05-003-007-015/013173
() 		0205003000NRG23300320233422326 30/03/2023 kondababu 0205003WL233503 kondababu 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227319 MR PANTHULA KONDABABU STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-007-015/013178
() 		0205003000NRG23300320233422329 30/03/2023 Lakshmi 0205003WL233503 Lakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227595 GOPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-007-015/013225
() 		0205003000NRG23300320233422330 30/03/2023 Sarada 0205003WL233503 Sarada 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227590 NANGINEEDI NARADA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Polavaram AP-05-003-007-015/013229
() 		0205003000NRG23300320233422331 30/03/2023 Gangadhara rao 0205003WL233503 Gangadhara rao 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227689 MR GANGADHARA RAO KODI STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-007-015/013229
() 		0205003000NRG23300320233422332 30/03/2023 Lakshmi Ganga Bhavani 0205003WL233503 Lakshmi Ganga Bhavani 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227691 MRS KODI LAKSHMI GANGA BHAVANI STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-007-015/013262
() 		0205003000NRG23300320233422333 30/03/2023 Veera Venkata Lakshmi 0205003WL233503 Veera Venkata Lakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227317 MRS AKULA VEERA VENKATALAKSHMI STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-007-015/013263
() 		0205003000NRG23300320233422334 30/03/2023 Nagamani 0205003WL233503 Nagamani 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227587 NANGINEEDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-007-015/013278
() 		0205003000NRG23300320233422335 30/03/2023 Sridevi 0205003WL233503 Sridevi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227687 MRS KAPA SRIDEVI STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-007-015/013283
() 		0205003000NRG23300320233425167 30/03/2023 Gannamma 0205003WL233683 Gannamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227463 PANTHULA GANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-007-015/013284
() 		0205003000NRG23300320233422336 30/03/2023 Lakshman 0205003WL233503 Lakshman 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227613 NAGERU LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-007-015/013285
() 		0205003000NRG23300320233425168 30/03/2023 Balaraju 0205003WL233683 Balaraju 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227641 MR PANTULA BALA RAJU STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-007-015/013286
() 		0205003000NRG23300320233422337 30/03/2023 SubbaLakshmi 0205003WL233503 SubbaLakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227619 MUNGARA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-007-015/013290
() 		0205003000NRG23300320233422339 30/03/2023 Venkatesulu 0205003WL233503 Venkatesulu 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227614 MR PANTHULA VENKATESULU STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-007-015/013292
() 		0205003000NRG23300320233422340 30/03/2023 Soundarya 0205003WL233503 Soundarya 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227593 PANTHULA SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Polavaram AP-05-003-007-015/013293
() 		0205003000NRG23300320233422341 30/03/2023 Ratnam 0205003WL233503 Ratnam 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227621 KADIMI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-007-015/013294
() 		0205003000NRG23300320233422342 30/03/2023 Venkataramana 0205003WL233503 Venkataramana 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227596 MRS MUNGARA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-007-015/013297
() 		0205003000NRG23300320233425170 30/03/2023 Pentayya 0205003WL233683 Pentayya 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227615 MR UDATA PENTAIAH STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-007-015/013298
() 		0205003000NRG23300320233425171 30/03/2023 AdiLakshmi 0205003WL233683 AdiLakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227612 Mrs UDATA ADILAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
468 Polavaram AP-05-003-007-015/013299
() 		0205003000NRG23300320233425172 30/03/2023 RamaLakshmi 0205003WL233683 RamaLakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227616 KANDIPAPPU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Polavaram AP-05-003-007-015/013300
() 		0205003000NRG23300320233425173 30/03/2023 Krishna 0205003WL233683 Krishna 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227618 KANDIPAPPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Polavaram AP-05-003-007-015/013366
() 		0205003000NRG23300320233422343 30/03/2023 Srinu 0205003WL233503 Srinu 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227682 MASTER VARA SRINU STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-007-015/013551
() 		0205003000NRG23300320233422345 30/03/2023 pandhu rangama 0205003WL233503 pandhu rangama 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227733 MRS ANISETTI PANDURANGAMMA STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-007-015/013551
() 		0205003000NRG23300320233422344 30/03/2023 Parameswararavu 0205003WL233503 Parameswararavu 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227736 MR ANISETTI PARAMESWARA RAO STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-007-015/013554
() 		0205003000NRG23300320233422346 30/03/2023 Durga 0205003WL233503 Durga 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227637 PUNEM DURGA MANI UNION BANK OF INDIA(508500)
474 Polavaram AP-05-003-007-015/013555
() 		0205003000NRG23300320233422347 30/03/2023 Uma mahiswari 0205003WL233503 Uma mahiswari 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227507 MISS CHODE UMAMAHESWARI STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-007-015/013556
() 		0205003000NRG23300320233422348 30/03/2023 Janaki lakshimi 0205003WL233503 Janaki lakshimi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227508 MISS CHODE JANAKI LAXMI STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-007-015/013565
() 		0205003000NRG23300320233422350 30/03/2023 Appayamma 0205003WL233503 Appayamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227081 JALLEPALLI APPAYAMMA STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-007-015/013658
() 		0205003000NRG23300320233422352 30/03/2023 Apparao 0205003WL233503 Apparao 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227746 Gedela Apparao FINO PAYMENTS BANK LTD(608001)
478 Polavaram AP-05-003-007-015/014116
() 		0205003000NRG23300320233422353 30/03/2023 jayadurga 0205003WL233503 jayadurga 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227737 MRS DONEPUDI JAYA DURGA STATE BANK OF INDIA(508548)
479 Polavaram AP-05-003-007-015/014116
() 		0205003000NRG23300320233422354 30/03/2023 Naga Shesagiri 0205003WL233503 Naga Shesagiri 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227385 DONEPUDI NAGA SESHA GIRI STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-007-015/014183
() 		0205003000NRG23300320233422355 30/03/2023 Srinuvas rao 0205003WL233503 Srinuvas rao 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227079 MR APPANA SRINIVASA RAO STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-007-015/014394
() 		0205003000NRG23300320233422361 30/03/2023 Achayamma 0205003WL233503 Achayamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227735 MRS DONEPUDI ACHAYAMMA STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-007-015/020154
() 		0205003000NRG23300320233421056 30/03/2023 Venkataramana 0205003WL233416 Venkataramana 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227719 KARAM VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Polavaram AP-05-003-007-015/020445
() 		0205003000NRG23300320233422362 30/03/2023 Padma 0205003WL233503 Padma 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227465 MRS POLISETTI PADMA STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-007-015/14445
() 		0205003000NRG23300320233422363 30/03/2023 Gopala Rambabu 0205003WL233503 Gopala Rambabu 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227672 GOPALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-007-015/14446
() 		0205003000NRG23300320233422364 30/03/2023 Jalluri Manga 0205003WL233503 Jalluri Manga 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227671 MRS JALLURI MANGA STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-007-015/14448
() 		0205003000NRG23300320233422365 30/03/2023 Udata Veera Mani 0205003WL233503 Udata Veera Mani 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227676 MRS UDATHA VEERAMANI STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-007-015/14451
() 		0205003000NRG23300320233422367 30/03/2023 Sagarala Gangaraju 0205003WL233503 Sagarala Gangaraju 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227673 SAGARALA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
488 Polavaram AP-05-003-007-015/14453
() 		0205003000NRG23300320233422368 30/03/2023 Rayi Ganganurenuka Devi 0205003WL233503 Rayi Ganganurenuka Devi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227674 MRS RAYI GANGA SUREKA DEVI STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-007-015/14471
() 		0205003000NRG23300320233422374 30/03/2023 Mungara Lakshmi 0205003WL233503 Mungara Lakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227675 MRS MUNGARA LAKSHMI STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-007-015/14474
() 		0205003000NRG23300320233422375 30/03/2023 Gopala Subbarao 0205003WL233503 Gopala Subbarao 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227707 GOPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-007-015/14510
() 		0205003000NRG23300320233422377 30/03/2023 U MEGHANA 0205003WL233503 U MEGHANA 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227740 MISS USURUMARTHI MEGHANA STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-007-015/14510
() 		0205003000NRG23300320233422378 30/03/2023 U.VIJAY KUMAR 0205003WL233503 U.VIJAY KUMAR 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227741 MR USURUMARTHI VIJAY KUMAR STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-007-015/14516
() 		0205003000NRG23300320233422380 30/03/2023 Adabala Kumari 0205003WL233503 Adabala Kumari 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227683 Mrs ADABALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
494 Polavaram AP-05-003-007-015/14517
() 		0205003000NRG23300320233422381 30/03/2023 Sateesh 0205003WL233503 Sateesh 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227692 MR ADABALA SATHISH STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-007-015/14774
() 		0205003000NRG23300320233422383 30/03/2023 Kurasam Anantha Lakshmi 0205003WL233503 Kurasam Anantha Lakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227700 KURASAM ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Polavaram AP-05-003-007-015/14777
() 		0205003000NRG23300320233422384 30/03/2023 Miriyala Venkata Lakshmi 0205003WL233503 Miriyala Venkata Lakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227690 MRS MIRIYALA VENKATA LAXMI STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-007-015/14778
() 		0205003000NRG23300320233422385 30/03/2023 Mulaga Satyanarayana 0205003WL233503 Mulaga Satyanarayana 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227694 MR MULAGA SATYANARAYANA STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-007-015/14778
() 		0205003000NRG23300320233422386 30/03/2023 Mulaga Veeralakshmi 0205003WL233503 Mulaga Veeralakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227685 MRS MULAGA VEERALAKSHMI STATE BANK OF INDIA(508548)
499 Polavaram AP-05-003-007-015/14779
() 		0205003000NRG23300320233422388 30/03/2023 Meduri Veera Venkata Naga Durga Bhaskar 0205003WL233503 Meduri Veera Venkata Naga Durga Bhaskar 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227695 MEDURI VEERA VENKATA NAGA DURGA BHASKAR UNION BANK OF INDIA(508500)
500 Polavaram AP-05-003-007-015/14779
() 		0205003000NRG23300320233422387 30/03/2023 Meduri Veera Venkata Satyavathi 0205003WL233503 Meduri Veera Venkata Satyavathi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227315 MRS MEDURI VEERA VENKATA SATYAVATHI STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-007-015/14780
() 		0205003000NRG23300320233422389 30/03/2023 Udatha Durga Thanendra 0205003WL233503 Udatha Durga Thanendra 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227729 UDATHA DURGA THANENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Polavaram AP-05-003-007-015/14780
() 		0205003000NRG23300320233422390 30/03/2023 Udatha Venkata Subbalakshmi 0205003WL233503 Udatha Venkata Subbalakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227693 MRS UDATHA VENKATA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-007-015/14784
() 		0205003000NRG23300320233422391 30/03/2023 Anisetti Durga 0205003WL233503 Anisetti Durga 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227724 MRS ANISETTI DURGA STATE BANK OF INDIA(508548)
504 Polavaram AP-05-003-007-015/14784
() 		0205003000NRG23300320233422392 30/03/2023 Anisetti Subramanyam 0205003WL233503 Anisetti Subramanyam 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227727 ANISETTI SUBRAMANYAM CANARA BANK(508532)
505 Polavaram AP-05-003-007-015/14838
() 		0205003000NRG23300320233422398 30/03/2023 Karumujji Abhiram 0205003WL233503 Karumujji Abhiram 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227712 MR KARUMUJJI ABHIRAM STATE BANK OF INDIA(508548)
506 Polavaram AP-05-003-007-015/14838
() 		0205003000NRG23300320233422397 30/03/2023 Karumujji Sai Srinivas 0205003WL233503 Karumujji Sai Srinivas 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227711 MR KARUMUJJI SAI SRINIVAS STATE BANK OF INDIA(508548)
507 Polavaram AP-05-003-007-015/14839
() 		0205003000NRG23300320233422399 30/03/2023 Nangineedi Bangaru lakshmi 0205003WL233503 Nangineedi Bangaru lakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227708 NANGINEEDI BANGARU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-007-015/14841
() 		0205003000NRG23300320233422402 30/03/2023 Tadepalli Suresh 0205003WL233503 Tadepalli Suresh 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227706 Tadepalli Suresh Kumar FINO PAYMENTS BANK LTD(608001)
509 Polavaram AP-05-003-007-015/14842
() 		0205003000NRG23300320233422404 30/03/2023 Gontu Rupavathi 0205003WL233503 Gontu Rupavathi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227713 MS MULLA RUPAVATHI STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-007-015/14842
() 		0205003000NRG23300320233422403 30/03/2023 Guntu Nagababu 0205003WL233503 Guntu Nagababu 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227714 GUNTU NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
511 Polavaram AP-05-003-007-015/14844
() 		0205003000NRG23300320233422406 30/03/2023 Marri Vamsi 0205003WL233503 Marri Vamsi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227710 MASTER MARRI VAMSI STATE BANK OF INDIA(508548)
512 Polavaram AP-05-003-007-015/14867
() 		0205003000NRG23300320233422407 30/03/2023 Rudram Satish 0205003WL233503 Rudram Satish 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227723 RUDRAM SATISH HDFC BANK LTD(607152)
513 Polavaram AP-05-003-007-015/14886
() 		0205003000NRG23300320233422412 30/03/2023 Tadimalla Venkateswara Rao 0205003WL233503 Tadimalla Venkateswara Rao 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227731 TADIMALLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-007-015/14891
() 		0205003000NRG23300320233422417 30/03/2023 Kambhampati Saraswathi 0205003WL233503 Kambhampati Saraswathi 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227730 MS KAMBHAMPATI SARASWATHI STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-007-015/14893
() 		0205003000NRG23300320233422420 30/03/2023 Dasaroju Satyanarayana 0205003WL233503 Dasaroju Satyanarayana 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227732 MR DASAROJU SATYANARAYANA STATE BANK OF INDIA(508548)
516 Polavaram AP-05-003-007-015/30451
() 		0205003000NRG23300320233422435 30/03/2023 N.Ganesh 0205003WL233503 N.Ganesh 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227677 NANGINEEDI GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 Polavaram AP-05-003-008-015/040002
() 		0205003000NRG23300320233423121 30/03/2023 kamaraju 0205003WL233578 kamaraju 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227680 MR KALUM KAMA RAJU STATE BANK OF INDIA(508548)
518 Polavaram AP-05-003-008-015/040004
() 		0205003000NRG23300320233423122 30/03/2023 Mutyalu 0205003WL233578 Mutyalu 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227091 MUCHIKA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-008-015/040005
() 		0205003000NRG23300320233423123 30/03/2023 Raamarao 0205003WL233578 Raamarao 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227073 CHODE RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
520 Polavaram AP-05-003-008-015/040013
() 		0205003000NRG23300320233423124 30/03/2023 Singaramma 0205003WL233578 Singaramma 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227072 CHODE SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Polavaram AP-05-003-008-015/040018
() 		0205003000NRG23300320233423125 30/03/2023 Naageswararao 0205003WL233578 Naageswararao 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227380 TATHI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-008-015/040021
() 		0205003000NRG23300320233423126 30/03/2023 Veerayamma 0205003WL233578 Veerayamma 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227057 MADE VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-008-015/040037
() 		0205003000NRG23300320233423129 30/03/2023 Krishnamurti 0205003WL233578 Krishnamurti 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227088 MADAKAM KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-008-015/040037
() 		0205003000NRG23300320233423128 30/03/2023 Venkatalakshmi 0205003WL233578 Venkatalakshmi 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227439 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Polavaram AP-05-003-008-015/040038
() 		0205003000NRG23300320233423130 30/03/2023 Seetaramaraju 0205003WL233578 Seetaramaraju 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227384 MR BORAGAM SITARAMA RAJU STATE BANK OF INDIA(508548)
526 Polavaram AP-05-003-008-015/040039
() 		0205003000NRG23300320233423132 30/03/2023 Gangadevi 0205003WL233578 Gangadevi 00415 SBIN0000778 278 278 Processed 04/04/2023 0547227374 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-008-015/040044
() 		0205003000NRG23300320233423133 30/03/2023 Posamma 0205003WL233578 Posamma 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227376 MADIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Polavaram AP-05-003-008-015/040047
() 		0205003000NRG23300320233423134 30/03/2023 Kamesh 0205003WL233578 Kamesh 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227467 MIDIAM KAMESH CANARA BANK(508532)
529 Polavaram AP-05-003-008-015/040057
() 		0205003000NRG23300320233423135 30/03/2023 Ramayamma 0205003WL233578 Ramayamma 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227061 TELLAM RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Polavaram AP-05-003-008-015/040058
() 		0205003000NRG23300320233423136 30/03/2023 Lakshmi 0205003WL233578 Lakshmi 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227054 TATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Polavaram AP-05-003-008-015/040059
() 		0205003000NRG23300320233423137 30/03/2023 Raamaayamma 0205003WL233578 Raamaayamma 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227055 VARASA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-008-015/040061
() 		0205003000NRG23300320233423138 30/03/2023 Bodamma 0205003WL233578 Bodamma 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227442 VARASA BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Polavaram AP-05-003-008-015/040061
() 		0205003000NRG23300320233423139 30/03/2023 venkatesh 0205003WL233578 venkatesh 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227468 VARASA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
534 Polavaram AP-05-003-008-015/040062
() 		0205003000NRG23300320233423140 30/03/2023 Akkamma 0205003WL233578 Akkamma 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227074 NESIKA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Polavaram AP-05-003-008-015/040069
() 		0205003000NRG23300320233423141 30/03/2023 Bheemaraju 0205003WL233578 Bheemaraju 00415 SBIN0000778 555 555 Processed 04/04/2023 0547227662 VARASA BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
536 Polavaram AP-05-003-008-015/040077
() 		0205003000NRG23300320233423142 30/03/2023 Ramayamma 0205003WL233578 Ramayamma 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227077 VARASA CHINA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Polavaram AP-05-003-008-015/040080
() 		0205003000NRG23300320233423143 30/03/2023 Suramma 0205003WL233578 Suramma 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227438 BORAGAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Polavaram AP-05-003-008-015/040101
() 		0205003000NRG23300320233423145 30/03/2023 Posarao 0205003WL233578 Posarao 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227572 TATHI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
539 Polavaram AP-05-003-008-015/040101
() 		0205003000NRG23300320233423146 30/03/2023 Sheshamani 0205003WL233578 Sheshamani 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227070 TATHI SESHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Polavaram AP-05-003-008-015/040124
() 		0205003000NRG23300320233423147 30/03/2023 Ramaayamma 0205003WL233578 Ramaayamma 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227421 MRS MADE RAMAYAMMA STATE BANK OF INDIA(508548)
541 Polavaram AP-05-003-008-015/040132
() 		0205003000NRG23300320233423148 30/03/2023 Shivaraam Babu 0205003WL233578 Shivaraam Babu 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227056 MADE SIVARAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
542 Polavaram AP-05-003-008-015/040133
() 		0205003000NRG23300320233423149 30/03/2023 Buchibaabu 0205003WL233578 Buchibaabu 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227486 MADE BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
543 Polavaram AP-05-003-008-015/040133
() 		0205003000NRG23300320233423150 30/03/2023 Shaantikumari 0205003WL233578 Shaantikumari 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227574 MADE SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Polavaram AP-05-003-008-015/040143
() 		0205003000NRG23300320233423151 30/03/2023 NEhru 0205003WL233578 NEhru 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227678 MR BORAGAM NEHRU STATE BANK OF INDIA(508548)
545 Polavaram AP-05-003-008-015/040160
() 		0205003000NRG23300320233423152 30/03/2023 Lakshmanarao 0205003WL233578 Lakshmanarao 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227440 MR MADE LAKSHMANA RAO STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-008-015/040170
() 		0205003000NRG23300320233423153 30/03/2023 Gangadevi 0205003WL233578 Gangadevi 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227422 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Polavaram AP-05-003-008-015/040171
() 		0205003000NRG23300320233423154 30/03/2023 Chinaramarao 0205003WL233578 Chinaramarao 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227378 BORAGAM CHINA RAMARAO UNION BANK OF INDIA(508500)
548 Polavaram AP-05-003-008-015/040174
() 		0205003000NRG23300320233423155 30/03/2023 abbulu 0205003WL233578 abbulu 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227375 MAADE ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
549 Polavaram AP-05-003-008-015/040174
() 		0205003000NRG23300320233423156 30/03/2023 rajamani 0205003WL233578 rajamani 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227651 MAADE RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Polavaram AP-05-003-008-015/040181
() 		0205003000NRG23300320233423157 30/03/2023 Jhansi 0205003WL233578 Jhansi 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227556 MIDIYAM JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Polavaram AP-05-003-008-015/040185
() 		0205003000NRG23300320233423158 30/03/2023 Chellanna Dora 0205003WL233578 Chellanna Dora 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227377 MIDIYAM CHELLANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Polavaram AP-05-003-008-015/040198
() 		0205003000NRG23300320233423159 30/03/2023 Aravaalaraaju 0205003WL233578 Aravaalaraaju 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227382 VARASA ARAVALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
553 Polavaram AP-05-003-008-015/040198
() 		0205003000NRG23300320233423160 30/03/2023 Veeramani 0205003WL233578 Veeramani 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227679 VARASA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Polavaram AP-05-003-008-015/040200
() 		0205003000NRG23300320233423161 30/03/2023 Durgaprasad 0205003WL233578 Durgaprasad 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227649 DURGAPRASAD TELLAM UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-008-015/040203
() 		0205003000NRG23300320233423162 30/03/2023 Adhi Lakshmi 0205003WL233578 Adhi Lakshmi 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227557 BORAGAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Polavaram AP-05-003-008-015/040207
() 		0205003000NRG23300320233423163 30/03/2023 Nagaraju 0205003WL233578 Nagaraju 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227516 MR MADE NAGARAJU STATE BANK OF INDIA(508548)
557 Polavaram AP-05-003-008-015/040207
() 		0205003000NRG23300320233423164 30/03/2023 Srilata 0205003WL233578 Srilata 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227329 MRS MADE SRI LATHA STATE BANK OF INDIA(508548)
558 Polavaram AP-05-003-008-015/040215
() 		0205003000NRG23300320233423165 30/03/2023 Bhavani 0205003WL233578 Bhavani 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227076 CHODE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Polavaram AP-05-003-008-015/040227
() 		0205003000NRG23300320233423166 30/03/2023 Erramma 0205003WL233578 Erramma 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227071 CHODE YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Polavaram AP-05-003-008-015/050004
() 		0205003000NRG23300320233423168 30/03/2023 Saraswati 0205003WL233578 Saraswati 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227625 TATI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Polavaram AP-05-003-008-015/050004
() 		0205003000NRG23300320233423167 30/03/2023 Somaraaju 0205003WL233578 Somaraaju 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227381 TATI SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
562 Polavaram AP-05-003-008-015/050005
() 		0205003000NRG23300320233423169 30/03/2023 Pandamma 0205003WL233578 Pandamma 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227060 MADAKAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Polavaram AP-05-003-008-015/050006
() 		0205003000NRG23300320233423170 30/03/2023 Raajamani 0205003WL233578 Raajamani 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227075 BORAGAM RAJA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Polavaram AP-05-003-008-015/050011
() 		0205003000NRG23300320233423171 30/03/2023 Rattamma 0205003WL233578 Rattamma 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227058 BORAGAM RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Polavaram AP-05-003-008-015/050012
() 		0205003000NRG23300320233423172 30/03/2023 Annapoorna 0205003WL233578 Annapoorna 00415 SBIN0000778 833 833 Processed 04/04/2023 0547227573 MIDIYAM ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Polavaram AP-05-003-008-015/050015
() 		0205003000NRG23300320233423173 30/03/2023 Venkatalakshmi 0205003WL233578 Venkatalakshmi 00415 SBIN0000778 252 252 Processed 04/04/2023 0547227078 CHODE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Polavaram AP-05-003-008-015/050016
() 		0205003000NRG23300320233423174 30/03/2023 Ramakrishna 0205003WL233578 Ramakrishna 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227472 PAMU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Polavaram AP-05-003-008-015/050020
() 		0205003000NRG23300320233423175 30/03/2023 Durgaprasad 0205003WL233578 Durgaprasad 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227383 KANGALA DURGAPRASAD UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-008-015/050039
() 		0205003000NRG23300320233423180 30/03/2023 Siramamma 0205003WL233578 Siramamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227441 KUNJAM SIRAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Polavaram AP-05-003-008-015/050041
() 		0205003000NRG23300320233423182 30/03/2023 Naga Lakshmi 0205003WL233578 Naga Lakshmi 00415 SBIN0000778 252 252 Processed 04/04/2023 0547227620 CHODE NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Polavaram AP-05-003-008-015/050041
() 		0205003000NRG23300320233423181 30/03/2023 Raj Kumar 0205003WL233578 Raj Kumar 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227575 CHODE RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
572 Polavaram AP-05-003-014-022/011111
() 		0205003000NRG23300320233422478 30/03/2023 venkateswarao 0205003WL233503 venkateswarao 00415 SBIN0000778 750 750 Processed 04/04/2023 0547227515 TELAGAMSETTI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
573 Polavaram AP-05-003-014-022/011383
() 		0205003000NRG23300320233424334 30/03/2023 vankata manasa 0205003WL233656 vankata manasa 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227657 GOLLU VENKATA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Polavaram AP-05-003-014-022/011410
() 		0205003000NRG23300320233424336 30/03/2023 Venkatalakshmi 0205003WL233656 Venkatalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227654 MRS GUBBALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
575 Polavaram AP-05-003-014-022/011425
() 		0205003000NRG23300320233424338 30/03/2023 narayana rav 0205003WL233656 narayana rav 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227558 BILLA NARAYANA RAO STATE BANK OF INDIA(508548)
576 Polavaram AP-05-003-014-022/011472
() 		0205003000NRG23300320233424348 30/03/2023 posiyya 0205003WL233656 posiyya 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227697 Mr POSIYYA SUMALA INDIAN BANK(607105)
577 Polavaram AP-05-003-014-022/020004
() 		0205003000NRG23300320233424360 30/03/2023 Lakshmi 0205003WL233656 Lakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227501 MRS TALLAPUDI LAKSHMI STATE BANK OF INDIA(508548)
578 Polavaram AP-05-003-014-022/020011
() 		0205003000NRG23300320233424361 30/03/2023 Satyaveni 0205003WL233656 Satyaveni 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227458 MRS KANDI SATHYAWATHI STATE BANK OF INDIA(508548)
579 Polavaram AP-05-003-014-022/020012
() 		0205003000NRG23300320233424362 30/03/2023 Jayalakshmi 0205003WL233656 Jayalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227053 CHAPANI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Polavaram AP-05-003-014-022/020026
() 		0205003000NRG23300320233424366 30/03/2023 Lakshmanarao 0205003WL233656 Lakshmanarao 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227087 MR CHINTA LAKSHMANA RAO STATE BANK OF INDIA(508548)
581 Polavaram AP-05-003-014-022/020028
() 		0205003000NRG23300320233424368 30/03/2023 Raamu 0205003WL233656 Raamu 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227453 CHINTHA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
582 Polavaram AP-05-003-014-022/020030
() 		0205003000NRG23300320233424369 30/03/2023 Satyavati 0205003WL233656 Satyavati 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227510 KARRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Polavaram AP-05-003-014-022/020034
() 		0205003000NRG23300320233424370 30/03/2023 Veerabhadrarao 0205003WL233656 Veerabhadrarao 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227067 Mr YAMALA VEERABHADRARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
584 Polavaram AP-05-003-014-022/020044
() 		0205003000NRG23300320233424372 30/03/2023 Paapayamma 0205003WL233656 Paapayamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227449 KANDI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Polavaram AP-05-003-014-022/020067
() 		0205003000NRG23300320233424374 30/03/2023 Venkatalakshmi 0205003WL233656 Venkatalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227555 MRS TALLAPUDI VENKATA LAXMI STATE BANK OF INDIA(508548)
586 Polavaram AP-05-003-014-022/020073
() 		0205003000NRG23300320233424375 30/03/2023 Raamalakshmi 0205003WL233656 Raamalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227459 MRS BANDARU RAMA LAKSHMI STATE BANK OF INDIA(508548)
587 Polavaram AP-05-003-014-022/020074
() 		0205003000NRG23300320233424376 30/03/2023 Venkatalakshmi 0205003WL233656 Venkatalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227446 BANDARU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Polavaram AP-05-003-014-022/020144
() 		0205003000NRG23300320233424379 30/03/2023 Venkatalakshmi 0205003WL233656 Venkatalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227413 JUREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Polavaram AP-05-003-014-022/020153
() 		0205003000NRG23300320233424380 30/03/2023 Latha 0205003WL233656 Latha 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227451 NEKKALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Polavaram AP-05-003-014-022/020154
() 		0205003000NRG23300320233424381 30/03/2023 Durgarao 0205003WL233656 Durgarao 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227686 PEDDAPALLI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
591 Polavaram AP-05-003-014-022/020157
() 		0205003000NRG23300320233424382 30/03/2023 Sooribaabu 0205003WL233656 Sooribaabu 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227509 SIRAPARAPU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
592 Polavaram AP-05-003-014-022/020176
() 		0205003000NRG23300320233424385 30/03/2023 vijay 0205003WL233656 vijay 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227455 MR EIDIBILLI VIJAY KUMAR STATE BANK OF INDIA(508548)
593 Polavaram AP-05-003-014-022/020179
() 		0205003000NRG23300320233424387 30/03/2023 Peddiraju 0205003WL233656 Peddiraju 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227716 PUNNANI PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
594 Polavaram AP-05-003-014-022/020179
() 		0205003000NRG23300320233424388 30/03/2023 Saraswati 0205003WL233656 Saraswati 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227454 PUNNANI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Polavaram AP-05-003-014-022/020183
() 		0205003000NRG23300320233424389 30/03/2023 Ramachandram 0205003WL233656 Ramachandram 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227445 PINNINTI RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
596 Polavaram AP-05-003-014-022/020191
() 		0205003000NRG23300320233424391 30/03/2023 Venkateswararao 0205003WL233656 Venkateswararao 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227469 MR PAPPALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
597 Polavaram AP-05-003-014-022/020195
() 		0205003000NRG23300320233424392 30/03/2023 Krishna 0205003WL233656 Krishna 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227080 BANDARU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Polavaram AP-05-003-014-022/020198
() 		0205003000NRG23300320233424393 30/03/2023 Tulasi 0205003WL233656 Tulasi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227500 KILLAPARTI THULSI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Polavaram AP-05-003-014-022/020203
() 		0205003000NRG23300320233424396 30/03/2023 Apparao 0205003WL233656 Apparao 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227750 CHINTA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
600 Polavaram AP-05-003-014-022/020203
() 		0205003000NRG23300320233424397 30/03/2023 Parvati 0205003WL233656 Parvati 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227545 CHINTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23300320233424398 30/03/2023 Lakshmi 0205003WL233656 Lakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227082 MEESALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Polavaram AP-05-003-014-022/020222
() 		0205003000NRG23300320233424399 30/03/2023 Papayamma 0205003WL233656 Papayamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227448 RAYUDU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Polavaram AP-05-003-014-022/020226
() 		0205003000NRG23300320233424402 30/03/2023 Ramadevi 0205003WL233656 Ramadevi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227514 MAJJI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Polavaram AP-05-003-014-022/020226
() 		0205003000NRG23300320233424401 30/03/2023 Srinivas 0205003WL233656 Srinivas 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227513 MR MAJJI SRINIVAS STATE BANK OF INDIA(508548)
605 Polavaram AP-05-003-014-022/020230
() 		0205003000NRG23300320233424403 30/03/2023 ravi 0205003WL233656 ravi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227749 BOBBILI RAVI HDFC BANK LTD(607152)
606 Polavaram AP-05-003-014-022/020260
() 		0205003000NRG23300320233424409 30/03/2023 Nadipani Venkatalakshmi 0205003WL233656 Nadipani Venkatalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227052 MRS NADIPANI VENKATALAKSHMI STATE BANK OF INDIA(508548)
607 Polavaram AP-05-003-014-022/020260
() 		0205003000NRG23300320233424408 30/03/2023 Rangappaarao 0205003WL233656 Rangappaarao 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227051 MR NADIPANI RANGA APPARAO STATE BANK OF INDIA(508548)
608 Polavaram AP-05-003-014-022/020281
() 		0205003000NRG23300320233424411 30/03/2023 Varalakshmi 0205003WL233656 Varalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227447 MS PEDDAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
609 Polavaram AP-05-003-014-022/020309
() 		0205003000NRG23300320233424417 30/03/2023 Lovakumaari 0205003WL233656 Lovakumaari 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227452 BANDARU LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Polavaram AP-05-003-014-022/020311
() 		0205003000NRG23300320233424418 30/03/2023 usha raNi 0205003WL233656 usha raNi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227471 MRS CHAPANI USHARANI STATE BANK OF INDIA(508548)
611 Polavaram AP-05-003-014-022/020321
() 		0205003000NRG23300320233424420 30/03/2023 prabhavathi 0205003WL233656 prabhavathi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227457 MRS KANDI PRABHAVATHI STATE BANK OF INDIA(508548)
612 Polavaram AP-05-003-014-022/020324
() 		0205003000NRG23300320233424421 30/03/2023 rajesh 0205003WL233656 rajesh 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227512 BANDARU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
613 Polavaram AP-05-003-014-022/020338
() 		0205003000NRG23300320233424426 30/03/2023 syamala 0205003WL233656 syamala 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227525 MRS CHIRIKI SYAMALA STATE BANK OF INDIA(508548)
614 Polavaram AP-05-003-014-022/020340
() 		0205003000NRG23300320233424427 30/03/2023 sarswati 0205003WL233656 sarswati 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227656 MS TALLAPUDI SARASWATHI STATE BANK OF INDIA(508548)
615 Polavaram AP-05-003-014-022/020343
() 		0205003000NRG23300320233424428 30/03/2023 nageswarao 0205003WL233656 nageswarao 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227064 MR BANDARU NAGESWARA RAO STATE BANK OF INDIA(508548)
616 Polavaram AP-05-003-014-022/020346
() 		0205003000NRG23300320233424429 30/03/2023 chandramma 0205003WL233656 chandramma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227456 TALLAPUDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-014-022/020353
() 		0205003000NRG23300320233424431 30/03/2023 Lakshmi 0205003WL233656 Lakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227450 MUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Polavaram AP-05-003-014-022/020356
() 		0205003000NRG23300320233424434 30/03/2023 eswaramma 0205003WL233656 eswaramma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227470 MRS KELLA ESWARAMMA STATE BANK OF INDIA(508548)
619 Polavaram AP-05-003-014-022/020356
() 		0205003000NRG23300320233424435 30/03/2023 Kella Krishna Gayatri 0205003WL233656 Kella Krishna Gayatri 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227681 KELLA KRISHNA GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Polavaram AP-05-003-014-022/020366
() 		0205003000NRG23300320233424436 30/03/2023 Madeen saheb 0205003WL233656 Madeen saheb 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227623 SHAIK MADEEN SAHEB CANARA BANK(508532)
621 Polavaram AP-05-003-014-022/11533
() 		0205003000NRG23300320233424442 30/03/2023 Vasudevu Subrahmanyam 0205003WL233656 Vasudevu Subrahmanyam 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227717 MR VASUDEVA SUBRAHMANYAM STATE BANK OF INDIA(508548)
622 Polavaram AP-05-003-014-022/11549
() 		0205003000NRG23300320233424453 30/03/2023 Pallikonda Mamata 0205003WL233656 Pallikonda Mamata 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227698 PYDIMALLA MAMATAHA BANK OF BARODA(606985)
623 Polavaram AP-05-003-014-022/11577
() 		0205003000NRG23300320233424457 30/03/2023 Gedala Suryudu 0205003WL233656 Gedala Suryudu 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227659 GADELA SURYUDU CANARA BANK(508532)
624 Polavaram AP-05-003-014-022/11586
() 		0205003000NRG23300320233424461 30/03/2023 Majji Rama Seetha 0205003WL233656 Majji Rama Seetha 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227745 MAJJI RAMA SEETHA UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-015-023/010130
() 		0205003000NRG23300320233425350 30/03/2023 Murali krishna 0205003WL233687 Murali krishna 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227466 GANDHAM MURALI KRISHNA CANARA BANK(508532)
626 Polavaram AP-05-003-015-023/010237
() 		0205003000NRG23300320233425358 30/03/2023 Srinivasarao 0205003WL233687 Srinivasarao 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227511 MR VASKA SRINIVASA RAO STATE BANK OF INDIA(508548)
627 Polavaram AP-05-003-015-023/010276
() 		0205003000NRG23300320233425560 30/03/2023 Brahmam 0205003WL233700 Brahmam 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227650 MR PANNURI BRAHMAM STATE BANK OF INDIA(508548)
628 Polavaram AP-05-003-015-023/010484
() 		0205003000NRG23300320233425360 30/03/2023 Seshakumaari 0205003WL233687 Seshakumaari 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227636 MRS GANDHAM SESHAKUMARI STATE BANK OF INDIA(508548)
629 Polavaram AP-05-003-015-023/010647
() 		0205003000NRG23300320233425573 30/03/2023 Raambaabu 0205003WL233700 Raambaabu 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227427 MR PANNURI RAMBABU STATE BANK OF INDIA(508548)
630 Polavaram AP-05-003-015-023/010956
() 		0205003000NRG23300320233425375 30/03/2023 Vasanta kumar 0205003WL233687 Vasanta kumar 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227582 THUMPELLI VASANTH KUMAR UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-015-023/010998
() 		0205003000NRG23300320233425583 30/03/2023 Subbaayamma 0205003WL233700 Subbaayamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227664 MRS NEMMADI SUBBAYAMMA STATE BANK OF INDIA(508548)
632 Polavaram AP-05-003-015-023/011075
() 		0205003000NRG23300320233425586 30/03/2023 Sivamma 0205003WL233700 Sivamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227630 MRS PULI SIVA PARVATHI STATE BANK OF INDIA(508548)
633 Polavaram AP-05-003-015-023/011204
() 		0205003000NRG23300320233425589 30/03/2023 Raamakrishna 0205003WL233700 Raamakrishna 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227748 ANDE RAMAKRISHNA CANARA BANK(508532)
634 Polavaram AP-05-003-015-023/011250
() 		0205003000NRG23300320233425390 30/03/2023 Saavitri 0205003WL233687 Saavitri 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227506 MR SAVITRI GOTHAM STATE BANK OF INDIA(508548)
635 Polavaram AP-05-003-015-023/011408
() 		0205003000NRG23300320233425410 30/03/2023 venkata ratnam 0205003WL233687 venkata ratnam 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227323 PANTHULA VENKATARAMANA CANARA BANK(508532)
636 Polavaram AP-05-003-015-023/011469
() 		0205003000NRG23300320233425597 30/03/2023 Venkata Subbarao 0205003WL233700 Venkata Subbarao 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227048 Karibandi Venkata Subbarao FINO PAYMENTS BANK LTD(608001)
637 Polavaram AP-05-003-015-023/011500
() 		0205003000NRG23300320233425602 30/03/2023 Venkata Phani 0205003WL233700 Venkata Phani 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227308 Mr KARIBANDI VENKATA PHANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
638 Polavaram AP-05-003-015-023/011694
() 		0205003000NRG23300320233425424 30/03/2023 manga 0205003WL233687 manga 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227652 MUNGARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Polavaram AP-05-003-015-023/011826
() 		0205003000NRG23300320233425432 30/03/2023 Bhaskarao 0205003WL233687 Bhaskarao 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227499 MR GANDHAM BHASKAR RAO STATE BANK OF INDIA(508548)
640 Polavaram AP-05-003-015-023/011826
() 		0205003000NRG23300320233425433 30/03/2023 Rajya lakshmi 0205003WL233687 Rajya lakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227475 MRS GANDHAM RAJYALAKSHMI STATE BANK OF INDIA(508548)
641 Polavaram AP-05-003-015-023/011964
() 		0205003000NRG23300320233425441 30/03/2023 Anjibabu 0205003WL233687 Anjibabu 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227665 THUMPELLI ANJI BABU UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-015-023/012038
() 		0205003000NRG23300320233425626 30/03/2023 Annavaram 0205003WL233700 Annavaram 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227653 DUMARAPU ANNAVARAM CANARA BANK(508532)
643 Polavaram AP-05-003-015-023/012045
() 		0205003000NRG23300320233425630 30/03/2023 Venkatalakshmi 0205003WL233700 Venkatalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227668 MARPATLA VENKATA LAKSHMI CANARA BANK(508532)
644 Polavaram AP-05-003-015-023/012047
() 		0205003000NRG23300320233425446 30/03/2023 Raju 0205003WL233687 Raju 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227696 SAIDU RAJU CANARA BANK(508532)
645 Polavaram AP-05-003-015-023/012134
() 		0205003000NRG23300320233425451 30/03/2023 SATYANARAYANA 0205003WL233687 SATYANARAYANA 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227658 PAPPALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Polavaram AP-05-003-015-023/030039
() 		0205003000NRG23300320233425455 30/03/2023 Venkayamma 0205003WL233687 Venkayamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0547227505 GANTA VENKAYAMMA CANARA BANK(508532)
SubTotal 314736 314736
647 Polavaram AP-05-003-007-015/20617
() 		0205003000NRG23300320233422429 30/03/2023 P.Rojamani 0205003WL233503 P.Rojamani 00415 SBIN0000982 750 750 Processed 04/04/2023 0547227743 MRS PARAMATI ROJAMANI STATE BANK OF INDIA(508548)
SubTotal 750 750
648 Polavaram AP-05-003-007-015/20612
() 		0205003000NRG23300320233422425 30/03/2023 V.Martha 0205003WL233503 V.Martha 00415 SBIN0001424 750 750 Processed 04/04/2023 0547227738 MRS VAYYETI MARTHA STATE BANK OF INDIA(508548)
649 Polavaram AP-05-003-007-015/20613
() 		0205003000NRG23300320233422426 30/03/2023 V.John Sudheer 0205003WL233503 V.John Sudheer 00415 SBIN0001424 750 750 Processed 04/04/2023 0547227306 Mr VAYYETI JOHN SUDHEER INDIAN BANK(607105)
650 Polavaram AP-05-003-007-015/20614
() 		0205003000NRG23300320233422428 30/03/2023 V.Hephzibah 0205003WL233503 V.Hephzibah 00415 SBIN0001424 750 750 Processed 04/04/2023 0547227742 MRS VATADA HEPHZIBAH STATE BANK OF INDIA(508548)
651 Polavaram AP-05-003-007-015/20618
() 		0205003000NRG23300320233422431 30/03/2023 T.Gowry Santhi 0205003WL233503 T.Gowry Santhi 00415 SBIN0001424 750 750 Processed 04/04/2023 0547227327 MRS TARAPATLA GOWRI SANTHI STATE BANK OF INDIA(508548)
652 Polavaram AP-05-003-007-015/20618
() 		0205003000NRG23300320233422432 30/03/2023 T.Ravi kumar 0205003WL233503 T.Ravi kumar 00415 SBIN0001424 750 750 Processed 04/04/2023 0547227045 TARAPATTA RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 3750 3750
653 Polavaram AP-05-003-014-022/020368
() 		0205003000NRG23300320233424437 30/03/2023 Sivasatynaranyana 0205003WL233656 Sivasatynaranyana 00415 SBIN0003173 756 756 Processed 04/04/2023 0547227747 MR GUNTREDDI SIVA SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 756 756
654 Polavaram AP-05-003-007-015/14785
() 		0205003000NRG23300320233422393 30/03/2023 Durga Ram Prasad 0205003WL233503 Durga Ram Prasad 00415 SBIN0005694 750 750 Processed 04/04/2023 0547227725 ALTHI DURGA RAMA PRASAD CANARA BANK(508532)
655 Polavaram AP-05-003-015-023/010880
() 		0205003000NRG23300320233425578 30/03/2023 nagadevi 0205003WL233700 nagadevi 00415 SBIN0005694 756 756 Processed 04/04/2023 0547227709 PADALA NAGADEVI CANARA BANK(508532)
SubTotal 1506 1506
656 Polavaram AP-05-003-007-015/20613
() 		0205003000NRG23300320233422427 30/03/2023 Y.Latha 0205003WL233503 Y.Latha 00415 SBIN0016313 750 750 Processed 04/04/2023 0547227322 YALLA LATHA BANK OF INDIA(508505)
SubTotal 750 750
657 Polavaram AP-05-003-007-015/14806
() 		0205003000NRG23300320233422395 30/03/2023 Balakurthi Rajasekhar 0205003WL233503 Balakurthi Rajasekhar 00415 SBIN0021769 750 750 Processed 04/04/2023 0547227728 BALAKURTHI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
658 Polavaram AP-05-003-007-015/30599
() 		0205003000NRG23300320233422476 30/03/2023 Thota Buchchamma 0205003WL233503 Thota Buchchamma 00468 UBIN0535451 750 750 Processed 04/04/2023 0547227702 THOTA BUCHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
659 Polavaram AP-05-003-007-015/14499
() 		0205003000NRG23300320233422376 30/03/2023 K.Mahima 0205003WL233503 K.Mahima 00468 UBIN0800015 750 750 Processed 04/04/2023 0547226958 MISS KOMMANA MAHIMA STATE BANK OF INDIA(508548)
SubTotal 750 750
660 Polavaram AP-05-003-007-015/14840
() 		0205003000NRG23300320233422401 30/03/2023 Konala Akhil Babu 0205003WL233503 Konala Akhil Babu 00468 UBIN0800490 750 750 Processed 04/04/2023 0547227305 MR KONALA AKHIL BABU STATE BANK OF INDIA(508548)
SubTotal 750 750
661 Polavaram AP-05-003-007-015/14869
() 		0205003000NRG23300320233422410 30/03/2023 Revati Soma Siva Shankar 0205003WL233503 Revati Soma Siva Shankar 00468 UBIN0800732 750 750 Processed 04/04/2023 0547227024 REVATI SOMA SIVA SHANKAR UNION BANK OF INDIA(508500)
SubTotal 750 750
662 Polavaram AP-05-003-007-015/20617
() 		0205003000NRG23300320233422430 30/03/2023 P.Chantibabu 0205003WL233503 P.Chantibabu 00468 UBIN0803162 750 750 Processed 04/04/2023 0547227026 PARAMATHI CHANTIBABU UNION BANK OF INDIA(508500)
SubTotal 750 750
663 Polavaram AP-05-003-005-013/020140
() 		0205003000NRG23300320233421773 30/03/2023 PENTAYYA 0205003WL233490 PENTAYYA 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227332 MADE PENTAIAH UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-007-015/010227
() 		0205003000NRG23300320233425125 30/03/2023 G.Venkatesulu 0205003WL233683 G.Venkatesulu 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227358 GOPALA VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
665 Polavaram AP-05-003-007-015/013063
() 		0205003000NRG23300320233425154 30/03/2023 Mutyalu 0205003WL233683 Mutyalu 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227343 MRS GADUSULA MUTYALU STATE BANK OF INDIA(508548)
666 Polavaram AP-05-003-007-015/013072
() 		0205003000NRG23300320233425155 30/03/2023 CHINNA 0205003WL233683 CHINNA 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227340 MR GADUSULA CHINNA STATE BANK OF INDIA(508548)
667 Polavaram AP-05-003-007-015/013083
() 		0205003000NRG23300320233425158 30/03/2023 SatyavathI 0205003WL233683 SatyavathI 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227368 PANTULA SATYAVATHI UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-007-015/013133
() 		0205003000NRG23300320233425160 30/03/2023 Anjiyya 0205003WL233683 Anjiyya 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227350 GOPALA ANJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Polavaram AP-05-003-007-015/013135
() 		0205003000NRG23300320233425161 30/03/2023 Muthyam 0205003WL233683 Muthyam 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227349 GOPALA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
670 Polavaram AP-05-003-007-015/013136
() 		0205003000NRG23300320233425162 30/03/2023 nagaraju 0205003WL233683 nagaraju 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227347 MR GOPALA NAGESWARA RAO STATE BANK OF INDIA(508548)
671 Polavaram AP-05-003-007-015/013137
() 		0205003000NRG23300320233425163 30/03/2023 ramana 0205003WL233683 ramana 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227344 GOPALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Polavaram AP-05-003-007-015/013141
() 		0205003000NRG23300320233422315 30/03/2023 reddY 0205003WL233503 reddY 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227351 PANTULA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
673 Polavaram AP-05-003-007-015/013143
() 		0205003000NRG23300320233422316 30/03/2023 mangaA 0205003WL233503 mangaA 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227352 PANTULA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Polavaram AP-05-003-007-015/013146
() 		0205003000NRG23300320233422319 30/03/2023 vankatasulU 0205003WL233503 vankatasulU 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227355 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
675 Polavaram AP-05-003-007-015/013147
() 		0205003000NRG23300320233422320 30/03/2023 papmmA 0205003WL233503 papmmA 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227354 GADUSULA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Polavaram AP-05-003-007-015/013154
() 		0205003000NRG23300320233425165 30/03/2023 Venkatesulu 0205003WL233683 Venkatesulu 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227360 KADIMI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
677 Polavaram AP-05-003-007-015/013157
() 		0205003000NRG23300320233422322 30/03/2023 Nagaraju 0205003WL233503 Nagaraju 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227346 PANTULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
678 Polavaram AP-05-003-007-015/013158
() 		0205003000NRG23300320233422323 30/03/2023 Raju 0205003WL233503 Raju 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227345 MALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
679 Polavaram AP-05-003-007-015/013169
() 		0205003000NRG23300320233422325 30/03/2023 somaraju 0205003WL233503 somaraju 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227348 PANTHULA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
680 Polavaram AP-05-003-007-015/013170
() 		0205003000NRG23300320233425166 30/03/2023 papa 0205003WL233683 papa 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227341 GOPALA PAPA STATE BANK OF INDIA(508548)
681 Polavaram AP-05-003-007-015/013174
() 		0205003000NRG23300320233422327 30/03/2023 vankatesh 0205003WL233503 vankatesh 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227342 MALLI VENKATESH UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-007-015/013175
() 		0205003000NRG23300320233422328 30/03/2023 padma sri 0205003WL233503 padma sri 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227369 MALLI PADMASRI UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-007-015/013289
() 		0205003000NRG23300320233422338 30/03/2023 Jyothi 0205003WL233503 Jyothi 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227357 PANTHULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Polavaram AP-05-003-007-015/013295
() 		0205003000NRG23300320233425169 30/03/2023 LakshmaN 0205003WL233683 LakshmaN 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227365 PANTULA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
685 Polavaram AP-05-003-007-015/14469
() 		0205003000NRG23300320233422373 30/03/2023 Pantula Anajaneyulu 0205003WL233503 Pantula Anajaneyulu 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227359 PANTHULA ANJANEYULU UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-007-015/14888
() 		0205003000NRG23300320233422413 30/03/2023 Kolisettu Mangathayaru 0205003WL233503 Kolisettu Mangathayaru 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227027 KOLISETTTY MANGATAYARU UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-007-015/14889
() 		0205003000NRG23300320233422414 30/03/2023 Kolisetti Durga Rao 0205003WL233503 Kolisetti Durga Rao 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227033 KOLISETTI DURGA RAO UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-007-015/14889
() 		0205003000NRG23300320233422415 30/03/2023 Kolisetti Veera Venkata Lakshmi 0205003WL233503 Kolisetti Veera Venkata Lakshmi 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227034 KOTI VEER VENKATA LAKSHMI DEVI UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-007-015/14890
() 		0205003000NRG23300320233422416 30/03/2023 Ganisetti Adilakshmi 0205003WL233503 Ganisetti Adilakshmi 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227025 GANISETTI ADI LAKSHMI UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-007-015/14892
() 		0205003000NRG23300320233422418 30/03/2023 Sidda Dharmarao 0205003WL233503 Sidda Dharmarao 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227030 SIDDA DHARMA RAO UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-007-015/14892
() 		0205003000NRG23300320233422419 30/03/2023 Sidda Nagalakshmi 0205003WL233503 Sidda Nagalakshmi 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227031 SIDDA NAGA LAKSHMI UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-007-015/14896
() 		0205003000NRG23300320233422422 30/03/2023 Kolisetti Somaraju 0205003WL233503 Kolisetti Somaraju 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227028 KOLISETTY SOMARAJU 35 Y UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-007-015/14896
() 		0205003000NRG23300320233422421 30/03/2023 Kolisetti Veerraju 0205003WL233503 Kolisetti Veerraju 00468 UBIN0805530 750 750 Processed 04/04/2023 0547227032 KOLISETTI VEERAJU UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-014-022/011425
() 		0205003000NRG23300320233424339 30/03/2023 NAGA LAKSHMI 0205003WL233656 NAGA LAKSHMI 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227363 BEELLA NAGALAKSHMI UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-014-022/011433
() 		0205003000NRG23300320233424340 30/03/2023 RAMESH 0205003WL233656 RAMESH 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227339 DARAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
696 Polavaram AP-05-003-014-022/011477
() 		0205003000NRG23300320233424351 30/03/2023 NARASIMHARAO 0205003WL233656 NARASIMHARAO 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227353 KODI NARASIMHARAO UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-014-022/011477
() 		0205003000NRG23300320233424350 30/03/2023 VENKATALAKSHMI 0205003WL233656 VENKATALAKSHMI 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227373 KODI VENKATALAKSHMI BANK OF BARODA(606985)
698 Polavaram AP-05-003-014-022/011508
() 		0205003000NRG23300320233424356 30/03/2023 MANJULA 0205003WL233656 MANJULA 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227366 BATTU MANJULA UNION BANK OF INDIA(508500)
699 Polavaram AP-05-003-014-022/011508
() 		0205003000NRG23300320233424355 30/03/2023 SUDHAKAR 0205003WL233656 SUDHAKAR 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227356 TORLAPATI SUDHAKAR UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-014-022/020002
() 		0205003000NRG23300320233424359 30/03/2023 SuribabB 0205003WL233656 SuribabB 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227334 MISALA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
701 Polavaram AP-05-003-014-022/020249
() 		0205003000NRG23300320233424407 30/03/2023 raaMbaabU 0205003WL233656 raaMbaabU 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227338 JUREDDY RAMBABU UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-014-022/020249
() 		0205003000NRG23300320233424406 30/03/2023 SatyavatI 0205003WL233656 SatyavatI 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227333 JUREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Polavaram AP-05-003-014-022/020293
() 		0205003000NRG23300320233424413 30/03/2023 S.SAtyanarayana 0205003WL233656 S.SAtyanarayana 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227330 SIRAPARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-014-022/020304
() 		0205003000NRG23300320233424416 30/03/2023 VeNkata Gouri Parvathi 0205003WL233656 VeNkata Gouri Parvathi 00468 UBIN0805530 504 504 Processed 04/04/2023 0547227362 REDDY VENKATA GOWRI PARVATHI UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-014-022/020326
() 		0205003000NRG23300320233424424 30/03/2023 Kanaka mahalaxmi 0205003WL233656 Kanaka mahalaxmi 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227336 CHAPANI KANAKALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Polavaram AP-05-003-014-022/020326
() 		0205003000NRG23300320233424423 30/03/2023 Veera babu 0205003WL233656 Veera babu 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227335 CHAPANI VEERABABU UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-014-022/020355
() 		0205003000NRG23300320233424433 30/03/2023 padma 0205003WL233656 padma 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227371 ANKALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
708 Polavaram AP-05-003-014-022/11536
() 		0205003000NRG23300320233424445 30/03/2023 Akkabattula Teeti 0205003WL233656 Akkabattula Teeti 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227361 AKKABATHULA LEETI UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-014-022/11540
() 		0205003000NRG23300320233424446 30/03/2023 Thorlapati Ganagaraju 0205003WL233656 Thorlapati Ganagaraju 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227370 TORLAPATI GANGARAJU UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-014-022/11547
() 		0205003000NRG23300320233424450 30/03/2023 Varri GOPALA KRISHNA 0205003WL233656 Varri GOPALA KRISHNA 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227367 VARRI GOPALA KRISHNA UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-014-022/11586
() 		0205003000NRG23300320233424460 30/03/2023 Majji Varahala Rao 0205003WL233656 Majji Varahala Rao 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227364 MR MAJJI VARAHALARAO STATE BANK OF INDIA(508548)
712 Polavaram AP-05-003-014-022/20381
() 		0205003000NRG23300320233424468 30/03/2023 CHELLURI SATYANARAYANA 0205003WL233656 CHELLURI SATYANARAYANA 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227331 CHELLURI SATYANARAYANA UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-015-023/011017
() 		0205003000NRG23300320233425380 30/03/2023 Venkateswararao 0205003WL233687 Venkateswararao 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227372 PALURI VENKATESWARARAO UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-015-023/011919
() 		0205003000NRG23300320233425618 30/03/2023 VEERA BABU 0205003WL233700 VEERA BABU 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227337 KARIBANDI VEERABABU UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-015-023/030066
() 		0205003000NRG23300320233425457 30/03/2023 Ramanamma 0205003WL233687 Ramanamma 00468 UBIN0805530 756 756 Processed 04/04/2023 0547227029 MAKAVARAPU RAMAYAMMA CANARA BANK(508532)
SubTotal 39636 39636
716 Polavaram AP-05-003-005-013/010198
() 		0205003000NRG23300320233420968 30/03/2023 Ajith Kumar 0205003WL233416 Ajith Kumar 00468 UBIN0807893 756 756 Processed 04/04/2023 0547227042 MADAKAM AJITH KUMAR DORA UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-005-013/010198
() 		0205003000NRG23300320233420967 30/03/2023 Ramarao 0205003WL233416 Ramarao 00468 UBIN0807893 756 756 Processed 04/04/2023 0547227043 MADAKAM RAMA RAO STATE BANK OF INDIA(508548)
718 Polavaram AP-05-003-005-013/010207
() 		0205003000NRG23300320233420977 30/03/2023 nAgamaNi 0205003WL233416 nAgamaNi 00468 UBIN0807893 756 756 Processed 04/04/2023 0547227041 KOVVASU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Polavaram AP-05-003-005-013/010275
() 		0205003000NRG23300320233421011 30/03/2023 Sakkubaayi 0205003WL233416 Sakkubaayi 00468 UBIN0807893 756 756 Processed 04/04/2023 0547227035 MUCHIKA SAKKUBAI STATE BANK OF INDIA(508548)
720 Polavaram AP-05-003-005-013/030054
() 		0205003000NRG23300320233421732 30/03/2023 Mangamma 0205003WL233485 Mangamma 00468 UBIN0807893 756 756 Processed 04/04/2023 0547227039 THUMMULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Polavaram AP-05-003-005-013/030069
() 		0205003000NRG23300320233421737 30/03/2023 Bullemma 0205003WL233485 Bullemma 00468 UBIN0807893 756 756 Processed 04/04/2023 0547227038 KADAKALA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Polavaram AP-05-003-005-013/030071
() 		0205003000NRG23300320233421738 30/03/2023 Yesu Babu 0205003WL233485 Yesu Babu 00468 UBIN0807893 756 756 Processed 04/04/2023 0547227037 MODAKAM YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
723 Polavaram AP-05-003-005-013/10387
() 		0205003000NRG23300320233421046 30/03/2023 Karri Parvathi 0205003WL233416 Karri Parvathi 00468 UBIN0807893 756 756 Processed 04/04/2023 0547227044 KARRI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Polavaram AP-05-003-007-015/14464
() 		0205003000NRG23300320233422370 30/03/2023 Naralaseti Venkata Ramani 0205003WL233503 Naralaseti Venkata Ramani 00468 UBIN0807893 750 750 Processed 04/04/2023 0547227040 NARALASETTI VENKATARAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Polavaram AP-05-003-008-015/050028
() 		0205003000NRG23300320233423176 30/03/2023 Dheepika 0205003WL233578 Dheepika 00468 UBIN0807893 756 756 Processed 04/04/2023 0547227036 BORAGAM DEEPA UNION BANK OF INDIA(508500)
SubTotal 7554 7554
726 Polavaram AP-05-003-005-013/30115
() 		0205003000NRG23300320233421052 30/03/2023 Midiyam Kannapa Raju 0205003WL233416 Midiyam Kannapa Raju 00688 FINO0001112 756 756 Processed 04/04/2023 0547227325 Midiyam Kannapa Raju FINO PAYMENTS BANK LTD(608001)
727 Polavaram AP-05-003-007-015/14868
() 		0205003000NRG23300320233422408 30/03/2023 Nagireddi Sivanarayana 0205003WL233503 Nagireddi Sivanarayana 00688 FINO0001112 750 750 Processed 04/04/2023 0547227324 Nagireddi Sivanarayana FINO PAYMENTS BANK LTD(608001)
728 Polavaram AP-05-003-007-015/14917
() 		0205003000NRG23300320233422423 30/03/2023 Sankarapu Punyavathi 0205003WL233503 Sankarapu Punyavathi 00688 FINO0001112 750 750 Processed 04/04/2023 0547227326 Sankarapu Punyavathi FINO PAYMENTS BANK LTD(608001)
729 Polavaram AP-05-003-007-015/30543
() 		0205003000NRG23300320233422473 30/03/2023 Torlapati AnjibabU 0205003WL233503 Torlapati AnjibabU 00688 FINO0001112 750 750 Processed 04/04/2023 0547227307 Torlapati Anjibabu FINO PAYMENTS BANK LTD(608001)
SubTotal 3006 3006
730 Polavaram AP-05-003-005-012/30098
() 		0205003000NRG23300320233420890 30/03/2023 Nune Anil Kumar 0205003WL233416 Nune Anil Kumar 00691 IPOS0000001 756 756 Processed 04/04/2023 0547226990 MR NUNE ANIL KUMAR STATE BANK OF INDIA(508548)
731 Polavaram AP-05-003-005-012/30099
() 		0205003000NRG23300320233420891 30/03/2023 Nune Ram Pandu 0205003WL233416 Nune Ram Pandu 00691 IPOS0000001 756 756 Processed 04/04/2023 0547226989 MR NUNE RAM PANDU STATE BANK OF INDIA(508548)
732 Polavaram AP-05-003-005-012/30105
() 		0205003000NRG23300320233420892 30/03/2023 Karri Ramalakshmi 0205003WL233416 Karri Ramalakshmi 00691 IPOS0000001 756 756 Processed 04/04/2023 0547226975 KARRI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Polavaram AP-05-003-005-012/30106
() 		0205003000NRG23300320233420894 30/03/2023 Koppada Bharathi Devi 0205003WL233416 Koppada Bharathi Devi 00691 IPOS0000001 756 756 Processed 04/04/2023 0547226976 KOPPADA BHARATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Polavaram AP-05-003-005-012/30106
() 		0205003000NRG23300320233420893 30/03/2023 Koppada Satyanarayana 0205003WL233416 Koppada Satyanarayana 00691 IPOS0000001 756 756 Processed 04/04/2023 0547226977 KOPPADA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Polavaram AP-05-003-005-012/30107
() 		0205003000NRG23300320233420895 30/03/2023 Soyam Saikumar 0205003WL233416 Soyam Saikumar 00691 IPOS0000001 756 756 Processed 04/04/2023 0547227017 SOYAM SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
736 Polavaram AP-05-003-005-012/30110
() 		0205003000NRG23300320233420896 30/03/2023 Chode Ganesh 0205003WL233416 Chode Ganesh 00691 IPOS0000001 756 756 Processed 04/04/2023 0547226983 CHODE GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
737 Polavaram AP-05-003-005-012/30110
() 		0205003000NRG23300320233420897 30/03/2023 Chode Surya Kumari 0205003WL233416 Chode Surya Kumari 00691 IPOS0000001 756 756 Processed 04/04/2023 0547226986 CHODE SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Polavaram AP-05-003-005-012/30112
() 		0205003000NRG23300320233420900 30/03/2023 Koppada Priyanka 0205003WL233416 Koppada Priyanka 00691 IPOS0000001 756 756 Processed 04/04/2023 0547227021 KOPPADA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Polavaram AP-05-003-005-013/010044
() 		0205003000NRG23300320233420917 30/03/2023 Sriramulu 0205003WL233416 Sriramulu 00691 IPOS0000001 756 756 Processed 04/04/2023 0547226959 KUNJAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
740 Polavaram AP-05-003-005-013/010055
() 		0205003000NRG23300320233420918 30/03/2023 SRINIVAS 0205003WL233416 SRINIVAS 00691 IPOS0000001 756 756 Processed 04/04/2023 0547226982 MEDE SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
741 Polavaram AP-05-003-005-013/020088
() 		0205003000NRG23300320233421755 30/03/2023 AnushA 0205003WL233490 AnushA 00691 IPOS0000001 756 756 Processed 04/04/2023 0547226981 MULEM ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Polavaram AP-05-003-005-013/030025
() 		0205003000NRG23300320233421724 30/03/2023 Chinna Tammireddi 0205003WL233485 Chinna Tammireddi 00691 IPOS0000001 756 756 Processed 04/04/2023 0547227023 THUMMALA CHINNA THAMMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
743 Polavaram AP-05-003-005-013/30085
() 		0205003000NRG23300320233421739 30/03/2023 Mulem Rama Krishna 0205003WL233485 Mulem Rama Krishna 00691 IPOS0000001 756 756 Processed 04/04/2023 0547227015 MULEM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Polavaram AP-05-003-005-013/30089
() 		0205003000NRG23300320233421740 30/03/2023 Kunjam Sirisha 0205003WL233485 Kunjam Sirisha 00691 IPOS0000001 504 504 Processed 04/04/2023 0547226985 MODAKAM SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Polavaram AP-05-003-005-013/30092
() 		0205003000NRG23300320233421048 30/03/2023 Kattumuri Suryakumari 0205003WL233416 Kattumuri Suryakumari 00691 IPOS0000001 756 756 Processed 04/04/2023 0547226988 KATTUMURI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Polavaram AP-05-003-005-013/30110
() 		0205003000NRG23300320233421051 30/03/2023 Midiyam Posirao 0205003WL233416 Midiyam Posirao 00691 IPOS0000001 756 756 Processed 04/04/2023 0547227016 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
747 Polavaram AP-05-003-007-015/010220
() 		0205003000NRG23300320233425124 30/03/2023 Mani 0205003WL233683 Mani 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226973 MUGARA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Polavaram AP-05-003-007-015/012200
() 		0205003000NRG23300320233425134 30/03/2023 Venkatalakshmi 0205003WL233683 Venkatalakshmi 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226967 MALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Polavaram AP-05-003-007-015/013078
() 		0205003000NRG23300320233425156 30/03/2023 Sankuramma 0205003WL233683 Sankuramma 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226966 NAGERU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Polavaram AP-05-003-007-015/013085
() 		0205003000NRG23300320233425159 30/03/2023 Chinni 0205003WL233683 Chinni 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226965 MUNGARA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Polavaram AP-05-003-007-015/14450
() 		0205003000NRG23300320233422366 30/03/2023 Udata Varalakshmi 0205003WL233503 Udata Varalakshmi 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226971 UDATHA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Polavaram AP-05-003-007-015/14466
() 		0205003000NRG23300320233422371 30/03/2023 Donkina Durga 0205003WL233503 Donkina Durga 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226970 DONKINA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Polavaram AP-05-003-007-015/14467
() 		0205003000NRG23300320233422372 30/03/2023 D.Naga Lakshmi 0205003WL233503 D.Naga Lakshmi 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226964 DONKINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Polavaram AP-05-003-007-015/14516
() 		0205003000NRG23300320233422379 30/03/2023 Adabala Padmarao 0205003WL233503 Adabala Padmarao 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226995 ADABALA PADMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
755 Polavaram AP-05-003-007-015/14519
() 		0205003000NRG23300320233422382 30/03/2023 Koyya Prameela 0205003WL233503 Koyya Prameela 00691 IPOS0000001 750 750 Processed 04/04/2023 0547227014 KOYYA PRAMEELA UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-007-015/30442
() 		0205003000NRG23300320233422433 30/03/2023 Nangineedi nagamani 0205003WL233503 Nangineedi nagamani 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226991 NANGINEERI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Polavaram AP-05-003-007-015/30448
() 		0205003000NRG23300320233422434 30/03/2023 Kandabattu sarojini 0205003WL233503 Kandabattu sarojini 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226993 KHANDABHATTU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Polavaram AP-05-003-007-015/30454
() 		0205003000NRG23300320233422436 30/03/2023 Miriyala bhanu 0205003WL233503 Miriyala bhanu 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226980 MIRAYALA NAGA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Polavaram AP-05-003-007-015/30455
() 		0205003000NRG23300320233422437 30/03/2023 Veear venkateswaaro 0205003WL233503 Veear venkateswaaro 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226996 VEERABATTHULA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
760 Polavaram AP-05-003-007-015/30467
() 		0205003000NRG23300320233422439 30/03/2023 Meka Verra mani 0205003WL233503 Meka Verra mani 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226992 MEKA VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Polavaram AP-05-003-007-015/30468
() 		0205003000NRG23300320233422440 30/03/2023 Kadvathi Madhuri 0205003WL233503 Kadvathi Madhuri 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226994 KANDABATTU MADHURI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Polavaram AP-05-003-007-015/30471
() 		0205003000NRG23300320233422442 30/03/2023 Rayapati Murali Krishana 0205003WL233503 Rayapati Murali Krishana 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226979 RAYAPATI MURALI KRISHNA CANARA BANK(508532)
763 Polavaram AP-05-003-007-015/30474
() 		0205003000NRG23300320233422443 30/03/2023 P.Ramarao 0205003WL233503 P.Ramarao 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226999 PANTHULA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 Polavaram AP-05-003-007-015/30475
() 		0205003000NRG23300320233422444 30/03/2023 N.Seetharamanjaneyulu 0205003WL233503 N.Seetharamanjaneyulu 00691 IPOS0000001 750 750 Processed 04/04/2023 0547227002 NANGINEEDI SITARAMAANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Polavaram AP-05-003-007-015/30478
() 		0205003000NRG23300320233422446 30/03/2023 M.pavani 0205003WL233503 M.pavani 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226998 MUNGARA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Polavaram AP-05-003-007-015/30480
() 		0205003000NRG23300320233422448 30/03/2023 chandrika 0205003WL233503 chandrika 00691 IPOS0000001 750 750 Processed 04/04/2023 0547227004 NANGINEEDI CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Polavaram AP-05-003-007-015/30484
() 		0205003000NRG23300320233422450 30/03/2023 varalakshmi 0205003WL233503 varalakshmi 00691 IPOS0000001 750 750 Processed 04/04/2023 0547227003 NANGINEEDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Polavaram AP-05-003-007-015/30488
() 		0205003000NRG23300320233422452 30/03/2023 jagan kumar 0205003WL233503 jagan kumar 00691 IPOS0000001 750 750 Processed 04/04/2023 0547227005 NANGINEEDI JAGAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 Polavaram AP-05-003-007-015/30489
() 		0205003000NRG23300320233422453 30/03/2023 ravi kumar 0205003WL233503 ravi kumar 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226984 TELAGAMSETTI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-007-015/30490
() 		0205003000NRG23300320233422454 30/03/2023 sai jagadeesh 0205003WL233503 sai jagadeesh 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226972 NANGINEEDI SAI JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-007-015/30491
() 		0205003000NRG23300320233422455 30/03/2023 I venkanna 0205003WL233503 I venkanna 00691 IPOS0000001 750 750 Processed 04/04/2023 0547227007 ITHAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Polavaram AP-05-003-007-015/30493
() 		0205003000NRG23300320233422457 30/03/2023 I venkatalakshmi 0205003WL233503 I venkatalakshmi 00691 IPOS0000001 750 750 Processed 04/04/2023 0547227008 INDUGULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-007-015/30494
() 		0205003000NRG23300320233422458 30/03/2023 m veeraju 0205003WL233503 m veeraju 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226997 MUNGARA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-007-015/30496
() 		0205003000NRG23300320233422459 30/03/2023 s posibabu 0205003WL233503 s posibabu 00691 IPOS0000001 750 750 Processed 04/04/2023 0547227006 SANKARAPU POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-007-015/30499
() 		0205003000NRG23300320233422460 30/03/2023 D vinay kumar 0205003WL233503 D vinay kumar 00691 IPOS0000001 750 750 Processed 04/04/2023 0547227000 DARAM VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 Polavaram AP-05-003-007-015/30518
() 		0205003000NRG23300320233422462 30/03/2023 Muthyalamma 0205003WL233503 Muthyalamma 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226968 JALLURI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Polavaram AP-05-003-007-015/30520
() 		0205003000NRG23300320233422463 30/03/2023 MadhaviDurga 0205003WL233503 MadhaviDurga 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226987 ITHAM MADHAVIDURGA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Polavaram AP-05-003-007-015/30521
() 		0205003000NRG23300320233422464 30/03/2023 A NagaBabu 0205003WL233503 A NagaBabu 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226974 ANKAM NAGA VENKATA POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Polavaram AP-05-003-007-015/30523
() 		0205003000NRG23300320233422465 30/03/2023 KondalaRao 0205003WL233503 KondalaRao 00691 IPOS0000001 750 750 Processed 04/04/2023 0547227009 MUNTHA KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Polavaram AP-05-003-007-015/30525
() 		0205003000NRG23300320233422467 30/03/2023 SarojiLatha 0205003WL233503 SarojiLatha 00691 IPOS0000001 750 750 Processed 04/04/2023 0547227010 GEDDAM SAROJALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Polavaram AP-05-003-007-015/30527
() 		0205003000NRG23300320233422468 30/03/2023 Nagarjuna 0205003WL233503 Nagarjuna 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226969 DONKINA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Polavaram AP-05-003-007-015/30529
() 		0205003000NRG23300320233422469 30/03/2023 Srinu 0205003WL233503 Srinu 00691 IPOS0000001 750 750 Processed 04/04/2023 0547227001 DONKINA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Polavaram AP-05-003-007-015/30539
() 		0205003000NRG23300320233422470 30/03/2023 Sanyasamma 0205003WL233503 Sanyasamma 00691 IPOS0000001 750 750 Processed 04/04/2023 0547227011 KADULURI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Polavaram AP-05-003-007-015/30545
() 		0205003000NRG23300320233422474 30/03/2023 MuraliKrishna 0205003WL233503 MuraliKrishna 00691 IPOS0000001 750 750 Processed 04/04/2023 0547227013 TORLAPATI MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Polavaram AP-05-003-007-015/30546
() 		0205003000NRG23300320233422475 30/03/2023 AdiLakshmi 0205003WL233503 AdiLakshmi 00691 IPOS0000001 750 750 Processed 04/04/2023 0547227012 TIRUMALASETTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-008-015/040096
() 		0205003000NRG23300320233423144 30/03/2023 K.L.Durga 0205003WL233578 K.L.Durga 00691 IPOS0000001 833 833 Processed 04/04/2023 0547226961 KANGALA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-013-020/010315
() 		0205003000NRG23300320233422477 30/03/2023 Sriraamamoorti 0205003WL233503 Sriraamamoorti 00691 IPOS0000001 750 750 Processed 04/04/2023 0547226963 TELAGAMSETTI SRIRAMAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-014-022/020017
() 		0205003000NRG23300320233424363 30/03/2023 Meesala Chellaayamma 0205003WL233656 Meesala Chellaayamma 00691 IPOS0000001 756 756 Processed 04/04/2023 0547226960 PAPPALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-014-022/020063
() 		0205003000NRG23300320233424373 30/03/2023 Yarra Srinivas 0205003WL233656 Yarra Srinivas 00691 IPOS0000001 756 756 Processed 04/04/2023 0547227020 YARRA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polavaram AP-05-003-014-022/11558
() 		0205003000NRG23300320233424454 30/03/2023 Lanka Veera Venkatarao 0205003WL233656 Lanka Veera Venkatarao 00691 IPOS0000001 756 756 Processed 04/04/2023 0547227018 LANKA VEERA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polavaram AP-05-003-014-022/11582
() 		0205003000NRG23300320233424459 30/03/2023 Kollu Apparao 0205003WL233656 Kollu Apparao 00691 IPOS0000001 756 756 Processed 04/04/2023 0547227019 KOLLU APPARAO CANARA BANK(508532)
792 Polavaram AP-05-003-014-022/11589
() 		0205003000NRG23300320233424464 30/03/2023 Poodi Radha 0205003WL233656 Poodi Radha 00691 IPOS0000001 756 756 Processed 04/04/2023 0547226962 PUDI RADHA CANARA BANK(508532)
793 Polavaram AP-05-003-015-023/010931
() 		0205003000NRG23300320233425582 30/03/2023 Annapurna 0205003WL233700 Annapurna 00691 IPOS0000001 756 756 Processed 04/04/2023 0547226978 MAHANTHI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polavaram AP-05-003-015-023/21272
() 		0205003000NRG23300320233425466 30/03/2023 Khandavalli Satyavathi 0205003WL233687 Khandavalli Satyavathi 00691 IPOS0000001 756 756 Processed 04/04/2023 0547227022 KHANDAVALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48725 48725
Total 587195 587195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_300323APB_FTO_444935 Canara Bank CNRB0001341 GUTALA 161526
2 Polavaram AP0205003_300323APB_FTO_444935 STATE BANK OF INDIA SBIN0000778 POLAVARAM 314736
3 Polavaram AP0205003_300323APB_FTO_444935 STATE BANK OF INDIA SBIN0000982 KOTHAPETA 750
4 Polavaram AP0205003_300323APB_FTO_444935 STATE BANK OF INDIA SBIN0001424 DOWLAISWARAM 3750
5 Polavaram AP0205003_300323APB_FTO_444935 STATE BANK OF INDIA SBIN0003173 KORUKONDA 756
6 Polavaram AP0205003_300323APB_FTO_444935 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1506
7 Polavaram AP0205003_300323APB_FTO_444935 STATE BANK OF INDIA SBIN0016313 ALCOT GARDENS, RAJAHMUNDRY 750
8 Polavaram AP0205003_300323APB_FTO_444935 STATE BANK OF INDIA SBIN0021769 KOVVURU 750
9 Polavaram AP0205003_300323APB_FTO_444935 UNION BANK OF INDIA UBIN0535451 I PANGIDI 750
10 Polavaram AP0205003_300323APB_FTO_444935 UNION BANK OF INDIA UBIN0800015 ACHANTA 750
11 Polavaram AP0205003_300323APB_FTO_444935 UNION BANK OF INDIA UBIN0800490 BICCAVOLE 750
12 Polavaram AP0205003_300323APB_FTO_444935 UNION BANK OF INDIA UBIN0800732 CHAGALLU 750
13 Polavaram AP0205003_300323APB_FTO_444935 UNION BANK OF INDIA UBIN0803162 KOTHAPETA 750
14 Polavaram AP0205003_300323APB_FTO_444935 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 39636
15 Polavaram AP0205003_300323APB_FTO_444935 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 7554
16 Polavaram AP0205003_300323APB_FTO_444935 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3006
17 Polavaram AP0205003_300323APB_FTO_444935 India Post Payments Bank IPOS0000001 BHIMAVARAM 25530
18 Polavaram AP0205003_300323APB_FTO_444935 India Post Payments Bank IPOS0000001 ELURU 23195

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