Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:32:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_310123APB_FTO_368069
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-05-003-007-015/14564
() 		0205003000NRG23310120232841927 31/01/2023 B.Gayatri Devi 0205003WL0199264 B.Gayatri Devi 00078 CNRB0001341 1666 1666 Processed 08/02/2023 8596565802 MS BOKAM GAYATHRI DEVI STATE BANK OF INDIA(508548)
2 Polavaram AP-05-003-007-015/14574
() 		0205003000NRG23310120232841934 31/01/2023 D.Siva 0205003WL0199264 D.Siva 00078 CNRB0001341 1666 1666 Processed 08/02/2023 8596565803 DEVABATHULASIVA CANARA BANK(508532)
3 Polavaram AP-05-003-007-015/14585
() 		0205003000NRG23310120232841936 31/01/2023 B.Durga 0205003WL0199264 B.Durga 00078 CNRB0001341 1666 1666 Processed 08/02/2023 8596565805 BIKKAVOLU DURGA CANARA BANK(508532)
4 Polavaram AP-05-003-007-015/14630
() 		0205003000NRG23310120232841938 31/01/2023 Devabattula Verendra 0205003WL0199264 Devabattula Verendra 00078 CNRB0001341 1666 1666 Processed 08/02/2023 8596566054 DEVABATHULA VEERENDRA CANARA BANK(508532)
5 Polavaram AP-05-003-009-015/070343
() 		0205003000NRG23300120232831160 31/01/2023 Ganga Bhavani 0205003WL0198452 Ganga Bhavani 00078 CNRB0001341 1666 1666 Processed 08/02/2023 8596566171 DODDAPANI GANGABHAVANI UNION BANK OF INDIA(508500)
6 Polavaram AP-05-003-009-015/070346
() 		0205003000NRG23300120232831161 31/01/2023 Posi Malleswari 0205003WL0198452 Posi Malleswari 00078 CNRB0001341 1666 1666 Processed 08/02/2023 8596566170 BOTTA POSI MALLESWARI CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010015
() 		0205003000NRG23310120232840973 31/01/2023 Maisamma 0205003WL0199122 Maisamma 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566197 TADI YESAMMA UNION BANK OF INDIA(508500)
8 Polavaram AP-05-003-014-022/010015
() 		0205003000NRG23310120232840972 31/01/2023 Nageswararao 0205003WL0199122 Nageswararao 00078 CNRB0001341 501 501 Processed 08/02/2023 8596566117 TADI NAGESWARARAO UNION BANK OF INDIA(508500)
9 Polavaram AP-05-003-014-022/010016
() 		0205003000NRG23310120232842515 31/01/2023 Lakshmi 0205003WL0199311 Lakshmi 00078 CNRB0001341 1002 1002 Processed 08/02/2023 8596566360 SABBARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-014-022/010017
() 		0205003000NRG23310120232842516 31/01/2023 Venkata Lakshmi 0205003WL0199311 Venkata Lakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566300 MAJJI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-014-022/010018
() 		0205003000NRG23310120232840974 31/01/2023 Rambabu 0205003WL0199122 Rambabu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566127 ANDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-014-022/010022
() 		0205003000NRG23310120232842517 31/01/2023 Seetamma 0205003WL0199311 Seetamma 00078 CNRB0001341 1002 1002 Processed 08/02/2023 8596565641 BALI SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-014-022/010053
() 		0205003000NRG23310120232842519 31/01/2023 Aruna 0205003WL0199311 Aruna 00078 CNRB0001341 1002 1002 Processed 08/02/2023 8596566402 ALLU ARUNA CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010056
() 		0205003000NRG23310120232840978 31/01/2023 Ramana 0205003WL0199122 Ramana 00078 CNRB0001341 1252 1252 Processed 08/02/2023 8596565680 NOUDU RAMANA CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010056
() 		0205003000NRG23310120232840977 31/01/2023 Rambabu 0205003WL0199122 Rambabu 00078 CNRB0001341 1252 1252 Processed 08/02/2023 8596566145 NOUDU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-014-022/010060
() 		0205003000NRG23310120232840979 31/01/2023 Satyavati 0205003WL0199122 Satyavati 00078 CNRB0001341 1252 1252 Processed 08/02/2023 8596565639 SABBARAPU SATYAVATHI UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-014-022/010063
() 		0205003000NRG23310120232840980 31/01/2023 Saatyanaaraayana 0205003WL0199122 Saatyanaaraayana 00078 CNRB0001341 501 501 Processed 08/02/2023 8596566132 RANDHI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-014-022/010068
() 		0205003000NRG23310120232840981 31/01/2023 Padma 0205003WL0199122 Padma 00078 CNRB0001341 1252 1252 Processed 08/02/2023 8596566138 RONGALA PADMA CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/010098
() 		0205003000NRG23310120232840982 31/01/2023 Venkatalakshmi 0205003WL0199122 Venkatalakshmi 00078 CNRB0001341 751 751 Processed 08/02/2023 8596566278 GORRELA VENKATALAKSHMI UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-014-022/010100
() 		0205003000NRG23310120232840983 31/01/2023 Paarvati 0205003WL0199122 Paarvati 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566149 SANDAKA PARVATHI CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/010103
() 		0205003000NRG23310120232842521 31/01/2023 Naaraayanamma 0205003WL0199311 Naaraayanamma 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566111 GEDELA NARAYANAMMA UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-014-022/010107
() 		0205003000NRG23310120232840984 31/01/2023 Lakshmi 0205003WL0199122 Lakshmi 00078 CNRB0001341 1252 1252 Processed 08/02/2023 8596566279 GORRELA LAKSHMI CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/010110
() 		0205003000NRG23310120232840985 31/01/2023 Appalanarasamma 0205003WL0199122 Appalanarasamma 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566280 GORRELA APPALA NARASAMMA CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/010111
() 		0205003000NRG23310120232842522 31/01/2023 Ramachandram 0205003WL0199311 Ramachandram 00078 CNRB0001341 1252 1252 Processed 08/02/2023 8596566105 GEDALA RAMACHANDRA RAO UNION BANK OF INDIA(508500)
25 Polavaram AP-05-003-014-022/010114
() 		0205003000NRG23310120232840986 31/01/2023 Nagajyoti 0205003WL0199122 Nagajyoti 00078 CNRB0001341 1252 1252 Processed 08/02/2023 8596566407 SABBARAPU NAGAJYOTHI UNION BANK OF INDIA(508500)
26 Polavaram AP-05-003-014-022/010123
() 		0205003000NRG23310120232842526 31/01/2023 Padmavathi 0205003WL0199311 Padmavathi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596565786 KALLEPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-014-022/010126
() 		0205003000NRG23310120232842527 31/01/2023 Chellaayamma 0205003WL0199311 Chellaayamma 00078 CNRB0001341 1252 1252 Processed 08/02/2023 8596566375 BODDU CHELLAYAMMA CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/010172
() 		0205003000NRG23310120232840989 31/01/2023 Arunakumaari 0205003WL0199122 Arunakumaari 00078 CNRB0001341 501 501 Processed 08/02/2023 8596566424 THOTHALA ARUNA KUMARI CANARA BANK(508532)
29 Polavaram AP-05-003-014-022/010172
() 		0205003000NRG23310120232840988 31/01/2023 Baalaaji 0205003WL0199122 Baalaaji 00078 CNRB0001341 501 501 Processed 08/02/2023 8596565630 TOTTALA BALAJI UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-014-022/010186
() 		0205003000NRG23310120232842528 31/01/2023 Venkataramana 0205003WL0199311 Venkataramana 00078 CNRB0001341 751 751 Processed 08/02/2023 8596566172 SABBARAPU VENKATA RAMANA CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/010207
() 		0205003000NRG23310120232840991 31/01/2023 Venkatalakshmi 0205003WL0199122 Venkatalakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566139 SIRAPARAPU VENKATALAKSHMI CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/010220
() 		0205003000NRG23310120232840993 31/01/2023 Krishna 0205003WL0199122 Krishna 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566106 SABBARAPU KRISHNA UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-014-022/010222
() 		0205003000NRG23310120232842533 31/01/2023 Satyavathi 0205003WL0199311 Satyavathi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566112 GEDALA SATYAVATHI UNION BANK OF INDIA(508500)
34 Polavaram AP-05-003-014-022/010260
() 		0205003000NRG23310120232840994 31/01/2023 Ramakrishna 0205003WL0199122 Ramakrishna 00078 CNRB0001341 1002 1002 Processed 08/02/2023 8596566126 MR RAYUDU RAMA KRISHNA RAO STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-014-022/010262
() 		0205003000NRG23310120232842535 31/01/2023 Raamalakshmi 0205003WL0199311 Raamalakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566165 RAYUDU RAMA LAKSHMI CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/010267
() 		0205003000NRG23310120232840995 31/01/2023 DARAM NOOKARAAJU 0205003WL0199122 DARAM NOOKARAAJU 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566160 DARAM NUKARAJU CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/010268
() 		0205003000NRG23310120232842537 31/01/2023 Seethamma 0205003WL0199311 Seethamma 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566166 DARAM SEETAMMA CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/010270
() 		0205003000NRG23310120232842538 31/01/2023 PEDDA KRISHNA 0205003WL0199311 PEDDA KRISHNA 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566102 RAYUDU KRISHNA CANARA BANK(508532)
39 Polavaram AP-05-003-014-022/010274
() 		0205003000NRG23310120232842540 31/01/2023 Ramana 0205003WL0199311 Ramana 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566258 KAKI VENKATARAMANA CANARA BANK(508532)
40 Polavaram AP-05-003-014-022/010296
() 		0205003000NRG23310120232842542 31/01/2023 Nookamma 0205003WL0199311 Nookamma 00078 CNRB0001341 1252 1252 Processed 08/02/2023 8596566167 RAYUDU NUKAMMA CANARA BANK(508532)
41 Polavaram AP-05-003-014-022/010298
() 		0205003000NRG23310120232842543 31/01/2023 Veeramma 0205003WL0199311 Veeramma 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566301 KADAVALI VEERAMMA UNION BANK OF INDIA(508500)
42 Polavaram AP-05-003-014-022/010739
() 		0205003000NRG23310120232842548 31/01/2023 Tulasi 0205003WL0199311 Tulasi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566110 GEDALA KRISHNA TULASI UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-014-022/010859
() 		0205003000NRG23310120232841000 31/01/2023 Padmavathi 0205003WL0199122 Padmavathi 00078 CNRB0001341 501 501 Processed 08/02/2023 8596566408 MASARAPU PADMAVATHI UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-014-022/010895
() 		0205003000NRG23310120232842554 31/01/2023 Ravi kumar 0205003WL0199311 Ravi kumar 00078 CNRB0001341 1002 1002 Processed 08/02/2023 8596565636 REDDY RAVI KUMAR CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/010901
() 		0205003000NRG23310120232841001 31/01/2023 Posamma 0205003WL0199122 Posamma 00078 CNRB0001341 1252 1252 Processed 08/02/2023 8596566147 GEDALA POSAMMA CANARA BANK(508532)
46 Polavaram AP-05-003-014-022/010913
() 		0205003000NRG23310120232841002 31/01/2023 Rambabu 0205003WL0199122 Rambabu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566113 SABBARAPU RAMBABU CANARA BANK(508532)
47 Polavaram AP-05-003-014-022/011009
() 		0205003000NRG23310120232841003 31/01/2023 Syamala 0205003WL0199122 Syamala 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596565681 KILAPARTHI SYAMALA UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-014-022/011045
() 		0205003000NRG23310120232842556 31/01/2023 Uma Maheswari 0205003WL0199311 Uma Maheswari 00078 CNRB0001341 751 751 Processed 08/02/2023 8596566361 GEDALA UMA MAHESWARI UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-014-022/011161
() 		0205003000NRG23310120232842559 31/01/2023 gamgajalaM 0205003WL0199311 gamgajalaM 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566359 KODI GANGAJALAM CANARA BANK(508532)
50 Polavaram AP-05-003-014-022/011244
() 		0205003000NRG23310120232841006 31/01/2023 bharathi 0205003WL0199122 bharathi 00078 CNRB0001341 1002 1002 Processed 08/02/2023 8596566273 MEESALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-014-022/011375
() 		0205003000NRG23310120232842562 31/01/2023 SRI SUDHA 0205003WL0199311 SRI SUDHA 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566151 SANDAKA SRISUDHA CANARA BANK(508532)
52 Polavaram AP-05-003-014-022/011435
() 		0205003000NRG23310120232842564 31/01/2023 chinna macharyulu 0205003WL0199311 chinna macharyulu 00078 CNRB0001341 1252 1252 Processed 08/02/2023 8596565833 CHINNACHARYULU VASUDEVA CANARA BANK(508532)
53 Polavaram AP-05-003-014-022/011465
() 		0205003000NRG23310120232842565 31/01/2023 Bangaru lakshmi 0205003WL0199311 Bangaru lakshmi 00078 CNRB0001341 1252 1252 Processed 08/02/2023 8596566146 SANDAKA BANGARU LAMI CANARA BANK(508532)
54 Polavaram AP-05-003-014-022/020014
() 		0205003000NRG23310120232841642 31/01/2023 Venkataramana 0205003WL0199233 Venkataramana 00078 CNRB0001341 1002 1002 Processed 08/02/2023 8596566115 SORAMPUDI VENKATA RAMANA CANARA BANK(508532)
55 Polavaram AP-05-003-014-022/020020
() 		0205003000NRG23310120232841644 31/01/2023 Durga 0205003WL0199233 Durga 00078 CNRB0001341 250 250 Processed 08/02/2023 8596566267 MANDALA RAMA DURGA CANARA BANK(508532)
56 Polavaram AP-05-003-014-022/020024
() 		0205003000NRG23310120232841645 31/01/2023 Lakshmi 0205003WL0199233 Lakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566144 CHALUMURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-014-022/020035
() 		0205003000NRG23310120232841648 31/01/2023 Satyavati 0205003WL0199233 Satyavati 00078 CNRB0001341 1002 1002 Processed 08/02/2023 8596566302 YAMALA SATYAVATHI CANARA BANK(508532)
58 Polavaram AP-05-003-014-022/020070
() 		0205003000NRG23310120232841655 31/01/2023 Devi 0205003WL0199233 Devi 00078 CNRB0001341 1252 1252 Processed 08/02/2023 8596566120 DATTI DEVI UNION BANK OF INDIA(508500)
59 Polavaram AP-05-003-014-022/020077
() 		0205003000NRG23310120232841658 31/01/2023 Satyavati 0205003WL0199233 Satyavati 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566128 SUREDDY SATYAVATHY CANARA BANK(508532)
60 Polavaram AP-05-003-014-022/020078
() 		0205003000NRG23310120232841659 31/01/2023 Ranganaayakamma 0205003WL0199233 Ranganaayakamma 00078 CNRB0001341 1252 1252 Processed 08/02/2023 8596566269 PAILA RANGANAYAKAMMA CANARA BANK(508532)
61 Polavaram AP-05-003-014-022/020126
() 		0205003000NRG23310120232841661 31/01/2023 Simhachelam 0205003WL0199233 Simhachelam 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566346 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-014-022/020171
() 		0205003000NRG23310120232841664 31/01/2023 Apparao 0205003WL0199233 Apparao 00078 CNRB0001341 250 250 Processed 08/02/2023 8596565722 YARRA APPARAO CANARA BANK(508532)
63 Polavaram AP-05-003-014-022/020176
() 		0205003000NRG23310120232841665 31/01/2023 Durga Prasanna Rani 0205003WL0199233 Durga Prasanna Rani 00078 CNRB0001341 250 250 Processed 08/02/2023 8596566239 EDIBULLI DURGA PRASANNA RANI CANARA BANK(508532)
64 Polavaram AP-05-003-014-022/020211
() 		0205003000NRG23310120232841674 31/01/2023 Ramalakshmi 0205003WL0199233 Ramalakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566168 V RAMALAKSHMI CANARA BANK(508532)
65 Polavaram AP-05-003-014-022/020218
() 		0205003000NRG23310120232841675 31/01/2023 Mahalakshmi 0205003WL0199233 Mahalakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566119 CHAPANI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-014-022/020223
() 		0205003000NRG23310120232841677 31/01/2023 Lakshmi 0205003WL0199233 Lakshmi 00078 CNRB0001341 1252 1252 Processed 08/02/2023 8596566250 KORUKONDA LAKSHMI CANARA BANK(508532)
67 Polavaram AP-05-003-014-022/020228
() 		0205003000NRG23310120232841679 31/01/2023 Satyaveni 0205003WL0199233 Satyaveni 00078 CNRB0001341 1002 1002 Processed 08/02/2023 8596566328 REDDI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-014-022/020244
() 		0205003000NRG23310120232841680 31/01/2023 Kalavati 0205003WL0199233 Kalavati 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566238 KOTNALA KALAVATHI CANARA BANK(508532)
69 Polavaram AP-05-003-014-022/020320
() 		0205003000NRG23310120232841694 31/01/2023 satya veni 0205003WL0199233 satya veni 00078 CNRB0001341 1252 1252 Processed 08/02/2023 8596566121 GULIPALLI SATYAVENI UNION BANK OF INDIA(508500)
70 Polavaram AP-05-003-014-022/020354
() 		0205003000NRG23310120232841699 31/01/2023 Sridevi 0205003WL0199233 Sridevi 00078 CNRB0001341 250 250 Processed 08/02/2023 8596566158 MEESALA SRI DEVI CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/010161
() 		0205003000NRG23310120232839371 31/01/2023 Sooramma 0205003WL0198941 Sooramma 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596565804 NINDUGUNDA SURAMMA CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/010219
() 		0205003000NRG23310120232839372 31/01/2023 Suryarao 0205003WL0198941 Suryarao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566099 GOLLAPALLI CHINASURYA RAO CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/010225
() 		0205003000NRG23310120232839373 31/01/2023 KONDAYYA 0205003WL0198941 KONDAYYA 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566100 KATTURI KONDAYYA UNION BANK OF INDIA(508500)
74 Polavaram AP-05-003-015-023/010282
() 		0205003000NRG23310120232839375 31/01/2023 Satyanaaraayana 0205003WL0198941 Satyanaaraayana 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566103 DUMARAPU SATYANARAYANA CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/010306
() 		0205003000NRG23310120232839376 31/01/2023 Anjibabu 0205003WL0198941 Anjibabu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566214 KARIBANDI VEERANJANYULU CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/010362
() 		0205003000NRG23310120232839377 31/01/2023 Anjibabu 0205003WL0198941 Anjibabu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566142 KARIPIREDDY ANJIBABU CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/010636
() 		0205003000NRG23310120232839378 31/01/2023 Shreenivaash 0205003WL0198941 Shreenivaash 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566125 MIRIYALA SRINIVASU CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/010707
() 		0205003000NRG23310120232839379 31/01/2023 Narsaayamma 0205003WL0198941 Narsaayamma 00078 CNRB0001341 1002 1002 Processed 08/02/2023 8596566192 MANDAVALLI NARSAYAMMA CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/010900
() 		0205003000NRG23310120232839380 31/01/2023 Jayalaksmi 0205003WL0198941 Jayalaksmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566133 PASALA JAYAMMA CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/010903
() 		0205003000NRG23310120232839381 31/01/2023 Durgarao 0205003WL0198941 Durgarao 00078 CNRB0001341 501 501 Processed 08/02/2023 8596565637 TADDI DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-015-023/010941
() 		0205003000NRG23310120232839382 31/01/2023 Tadi Nagamani 0205003WL0198941 Tadi Nagamani 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566157 TADDI NAGAMANI CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/010945
() 		0205003000NRG23310120232839383 31/01/2023 Satyavati 0205003WL0198941 Satyavati 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596565638 REVALLA SATYAVATHI CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/010995
() 		0205003000NRG23310120232839384 31/01/2023 Sayamma 0205003WL0198941 Sayamma 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566130 NUNNABATTHULA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-015-023/011012
() 		0205003000NRG23310120232839385 31/01/2023 Anjibaabu 0205003WL0198941 Anjibaabu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566116 GIRITI ANJIBABU CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/011016
() 		0205003000NRG23310120232839386 31/01/2023 Devi 0205003WL0198941 Devi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596565656 KONA ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-015-023/011025
() 		0205003000NRG23310120232839387 31/01/2023 Varalakshmi 0205003WL0198941 Varalakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596565763 THUMPELLI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-015-023/011037
() 		0205003000NRG23310120232839388 31/01/2023 Chinayamma 0205003WL0198941 Chinayamma 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566389 BELLANI CHINNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-015-023/011098
() 		0205003000NRG23310120232839389 31/01/2023 Sireesha 0205003WL0198941 Sireesha 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566310 GOLLA SIRISHA CANARA BANK(508532)
89 Polavaram AP-05-003-015-023/011109
() 		0205003000NRG23310120232839390 31/01/2023 pawan kumar 0205003WL0198941 pawan kumar 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596565834 G PAVAN KUMAR CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/011211
() 		0205003000NRG23310120232839391 31/01/2023 Lakshmikantam 0205003WL0198941 Lakshmikantam 00078 CNRB0001341 1002 1002 Processed 08/02/2023 8596566374 REVALLAI LAKSHMI KANTHAM CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/011223
() 		0205003000NRG23310120232839392 31/01/2023 Suryaaraavu 0205003WL0198941 Suryaaraavu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566419 AVIDI SURYA RAO CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/011245
() 		0205003000NRG23310120232839393 31/01/2023 Durgaarao 0205003WL0198941 Durgaarao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566123 PONNATI DURGA RAO CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/011246
() 		0205003000NRG23310120232839394 31/01/2023 Perayya 0205003WL0198941 Perayya 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566098 NUNNAM PERAIAH CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/011292
() 		0205003000NRG23310120232839395 31/01/2023 koMDabaabu 0205003WL0198941 koMDabaabu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596565658 KARIBANDI KONDABABU CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/011300
() 		0205003000NRG23310120232839396 31/01/2023 Nageswararao 0205003WL0198941 Nageswararao 00078 CNRB0001341 250 250 Processed 08/02/2023 8596566148 MUNGAR NAGESWARA RAO CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/011301
() 		0205003000NRG23310120232839397 31/01/2023 Durga 0205003WL0198941 Durga 00078 CNRB0001341 1002 1002 Processed 08/02/2023 8596566134 MUNGARA DURGA CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/011302
() 		0205003000NRG23310120232839398 31/01/2023 Peda Manga 0205003WL0198941 Peda Manga 00078 CNRB0001341 250 250 Processed 08/02/2023 8596565789 M MANGA CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/011303
() 		0205003000NRG23310120232839399 31/01/2023 Tata Rao 0205003WL0198941 Tata Rao 00078 CNRB0001341 751 751 Processed 08/02/2023 8596565835 SAIDU TATARAO CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/011306
() 		0205003000NRG23310120232839400 31/01/2023 Rambabu 0205003WL0198941 Rambabu 00078 CNRB0001341 1252 1252 Processed 08/02/2023 8596565792 Mr RAMBABU MUNGARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
100 Polavaram AP-05-003-015-023/011311
() 		0205003000NRG23310120232839401 31/01/2023 Somalamma 0205003WL0198941 Somalamma 00078 CNRB0001341 501 501 Processed 08/02/2023 8596565767 MUNGARA SOMALAMMA CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/011327
() 		0205003000NRG23310120232839402 31/01/2023 Venkateswararao 0205003WL0198941 Venkateswararao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566412 KOLUKULA VENKATESWARA RAO CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/011340
() 		0205003000NRG23310120232839404 31/01/2023 Subbalakshmi 0205003WL0198941 Subbalakshmi 00078 CNRB0001341 501 501 Processed 08/02/2023 8596565770 MUNGARA SUBBALAKSHMI CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/011360
() 		0205003000NRG23310120232839405 31/01/2023 Chintamani 0205003WL0198941 Chintamani 00078 CNRB0001341 501 501 Processed 08/02/2023 8596566153 MUNGARA CHINTAMANI CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/011394
() 		0205003000NRG23310120232839406 31/01/2023 venkatalakshimi 0205003WL0198941 venkatalakshimi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566208 MUNGARA VENKATALAKSHMI CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/011396
() 		0205003000NRG23310120232839407 31/01/2023 sita 0205003WL0198941 sita 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566207 KHANDAVALLI SEETHA CANARA BANK(508532)
106 Polavaram AP-05-003-015-023/011414
() 		0205003000NRG23310120232839408 31/01/2023 Nagalakshmi 0205003WL0198941 Nagalakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566268 BOGI NAGALAKSHMI CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/011502
() 		0205003000NRG23310120232839409 31/01/2023 Ramakrishna 0205003WL0198941 Ramakrishna 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566104 Mr KARIBANDI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
108 Polavaram AP-05-003-015-023/011523
() 		0205003000NRG23310120232839410 31/01/2023 Dharmaraju 0205003WL0198941 Dharmaraju 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566266 BATTINA DHARMARAJU CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/011544
() 		0205003000NRG23310120232839411 31/01/2023 Naagaraaju 0205003WL0198941 Naagaraaju 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566135 MYLU NAGARAJU CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/011547
() 		0205003000NRG23310120232839412 31/01/2023 bujjamma 0205003WL0198941 bujjamma 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566196 RAPURI BUCHHAMMA CANARA BANK(508532)
111 Polavaram AP-05-003-015-023/011551
() 		0205003000NRG23310120232839413 31/01/2023 Nookaraju 0205003WL0198941 Nookaraju 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566114 PENUPOTHULA NOOKARAJU BANK OF INDIA(508505)
112 Polavaram AP-05-003-015-023/011555
() 		0205003000NRG23310120232839414 31/01/2023 Govindu 0205003WL0198941 Govindu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566136 PENUBOTI GOVINDU CANARA BANK(508532)
113 Polavaram AP-05-003-015-023/011556
() 		0205003000NRG23310120232839415 31/01/2023 R Gangaraju 0205003WL0198941 R Gangaraju 00078 CNRB0001341 1502 1502 Rejected 08/02/2023 8596566305 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 Polavaram AP-05-003-015-023/011567
() 		0205003000NRG23310120232839416 31/01/2023 SravaMthi 0205003WL0198941 SravaMthi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566161 KUNCHE SRAVANTHI CANARA BANK(508532)
115 Polavaram AP-05-003-015-023/011590
() 		0205003000NRG23310120232839417 31/01/2023 naagamaNi 0205003WL0198941 naagamaNi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566150 SAIDU NAGAMANI CANARA BANK(508532)
116 Polavaram AP-05-003-015-023/011626
() 		0205003000NRG23310120232839418 31/01/2023 lakshmi 0205003WL0198941 lakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596565653 DUNNA LAKSHMI CANARA BANK(508532)
117 Polavaram AP-05-003-015-023/011690
() 		0205003000NRG23310120232839419 31/01/2023 Lakshmi 0205003WL0198941 Lakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566164 SAIDU LAKSHMI CANARA BANK(508532)
118 Polavaram AP-05-003-015-023/011699
() 		0205003000NRG23310120232839421 31/01/2023 posamma 0205003WL0198941 posamma 00078 CNRB0001341 1002 1002 Processed 08/02/2023 8596566159 PANTHULA POCHAMMA CANARA BANK(508532)
119 Polavaram AP-05-003-015-023/011699
() 		0205003000NRG23310120232839420 31/01/2023 posiyya 0205003WL0198941 posiyya 00078 CNRB0001341 1002 1002 Processed 08/02/2023 8596566129 PANTULA POSARAO CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/011713
() 		0205003000NRG23310120232839422 31/01/2023 NARASAYYA 0205003WL0198941 NARASAYYA 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566122 DASARI NARASAYYA CANARA BANK(508532)
121 Polavaram AP-05-003-015-023/011716
() 		0205003000NRG23310120232839423 31/01/2023 Kondababu 0205003WL0198941 Kondababu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596565774 SIDDA KONDA BABU CANARA BANK(508532)
122 Polavaram AP-05-003-015-023/011720
() 		0205003000NRG23310120232839424 31/01/2023 lakshmi 0205003WL0198941 lakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566137 DASARI LAKSHMI CANARA BANK(508532)
123 Polavaram AP-05-003-015-023/011771
() 		0205003000NRG23310120232839425 31/01/2023 subbaayamma 0205003WL0198941 subbaayamma 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566131 DEGALA SUBBAYAMMA CANARA BANK(508532)
124 Polavaram AP-05-003-015-023/011793
() 		0205003000NRG23310120232839426 31/01/2023 aruNa 0205003WL0198941 aruNa 00078 CNRB0001341 751 751 Processed 08/02/2023 8596566141 MAJJI ARUNAKUMARI CANARA BANK(508532)
125 Polavaram AP-05-003-015-023/011807
() 		0205003000NRG23310120232839427 31/01/2023 Sreenivas 0205003WL0198941 Sreenivas 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566109 MR KARIBINDI SRINUVAS STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-015-023/011814
() 		0205003000NRG23310120232839428 31/01/2023 Venkata Ramana 0205003WL0198941 Venkata Ramana 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596565830 SIRUKONDA VENKATARAMANA CANARA BANK(508532)
127 Polavaram AP-05-003-015-023/011844
() 		0205003000NRG23310120232839429 31/01/2023 Venkateswara rao 0205003WL0198941 Venkateswara rao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566154 VEERAPARAJU VENKATESWARA RAO CANARA BANK(508532)
128 Polavaram AP-05-003-015-023/011879
() 		0205003000NRG23310120232839430 31/01/2023 raambabu 0205003WL0198941 raambabu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566124 ATAPAKALA RAMBABU CANARA BANK(508532)
129 Polavaram AP-05-003-015-023/011903
() 		0205003000NRG23310120232839431 31/01/2023 sakku 0205003WL0198941 sakku 00078 CNRB0001341 751 751 Processed 08/02/2023 8596566163 MUNGARA SAKKU CANARA BANK(508532)
130 Polavaram AP-05-003-015-023/011922
() 		0205003000NRG23310120232839432 31/01/2023 Ammaji 0205003WL0198941 Ammaji 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566155 TUMPELLI AMMAJI CANARA BANK(508532)
131 Polavaram AP-05-003-015-023/011939
() 		0205003000NRG23310120232839433 31/01/2023 Varalakshmi 0205003WL0198941 Varalakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566351 PAPPALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-015-023/011943
() 		0205003000NRG23310120232839434 31/01/2023 Satyanarayana 0205003WL0198941 Satyanarayana 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566169 GERITI SATYANARAYANA CANARA BANK(508532)
133 Polavaram AP-05-003-015-023/011944
() 		0205003000NRG23310120232839435 31/01/2023 Suryarao 0205003WL0198941 Suryarao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566101 GERETI PEDA SURYA RAO CANARA BANK(508532)
134 Polavaram AP-05-003-015-023/011965
() 		0205003000NRG23310120232839436 31/01/2023 Surya Chandram 0205003WL0198941 Surya Chandram 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596565640 TUMPELLI SURYA CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-015-023/011978
() 		0205003000NRG23310120232839437 31/01/2023 Naga Durga 0205003WL0198941 Naga Durga 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566295 AMPOLU NAGADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-015-023/011993
() 		0205003000NRG23310120232839439 31/01/2023 Venkatesulu 0205003WL0198941 Venkatesulu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566423 ATAPAKULA VENKATESULU CANARA BANK(508532)
137 Polavaram AP-05-003-015-023/012028
() 		0205003000NRG23310120232839440 31/01/2023 Naga Krishna 0205003WL0198941 Naga Krishna 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566118 MIRIYALA NAGAKRISHNA CANARA BANK(508532)
138 Polavaram AP-05-003-015-023/012033
() 		0205003000NRG23310120232839441 31/01/2023 Sumati 0205003WL0198941 Sumati 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566162 TUMPELLI SUMATHI CANARA BANK(508532)
139 Polavaram AP-05-003-015-023/012041
() 		0205003000NRG23310120232839443 31/01/2023 Somaraju 0205003WL0198941 Somaraju 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566152 ATAPAKUKLA SOMARAJU CANARA BANK(508532)
140 Polavaram AP-05-003-015-023/012042
() 		0205003000NRG23310120232839444 31/01/2023 Veera Raghava 0205003WL0198941 Veera Raghava 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566401 VEEREPARA JU VEERARAGHAVULU CANARA BANK(508532)
141 Polavaram AP-05-003-015-023/012064
() 		0205003000NRG23310120232839445 31/01/2023 YEDUKONDALU 0205003WL0198941 YEDUKONDALU 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566107 TELAGAREDDY YEDUKONDALU CANARA BANK(508532)
142 Polavaram AP-05-003-015-023/012084
() 		0205003000NRG23310120232839446 31/01/2023 SATYAVATHI 0205003WL0198941 SATYAVATHI 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566307 TIRUVEEDULA SATYAVATHI CANARA BANK(508532)
143 Polavaram AP-05-003-015-023/012088
() 		0205003000NRG23310120232839447 31/01/2023 Anjibaabu 0205003WL0198941 Anjibaabu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566143 PASHALA ANJI BABU CANARA BANK(508532)
144 Polavaram AP-05-003-015-023/012138
() 		0205003000NRG23310120232839448 31/01/2023 pavankrishna 0205003WL0198941 pavankrishna 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596565823 KARIBANDI PAVAN KRISHNA CANARA BANK(508532)
145 Polavaram AP-05-003-015-023/012141
() 		0205003000NRG23310120232839449 31/01/2023 SUJATHA 0205003WL0198941 SUJATHA 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596565832 NUNNAGUPPALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-015-023/030031
() 		0205003000NRG23310120232839450 31/01/2023 Naageswararao 0205003WL0198941 Naageswararao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566140 TALLAPUDI NAGESWARA RAO CANARA BANK(508532)
147 Polavaram AP-05-003-015-023/030031
() 		0205003000NRG23310120232839451 31/01/2023 Nagamani 0205003WL0198941 Nagamani 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596566156 TALLAPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189501 189501
148 Polavaram AP-05-003-007-015/030240
() 		0205003000NRG23310120232841121 31/01/2023 subbalakshmi 0205003WL0199144 subbalakshmi 00078 CNRB0003638 1500 1500 Processed 08/02/2023 8596566108 MEESALA SUBBALAKSHMI CANARA BANK(508532)
SubTotal 1500 1500
149 Polavaram AP-05-003-009-015/70388-A
() 		0205003000NRG23310120232840050 31/01/2023 Badisa Gangabhavani 0205003WL0199009 Badisa Gangabhavani 00089 CBIN0283468 1512 1512 Processed 08/02/2023 8596565860 BADISA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
150 Polavaram AP-05-003-004-011/010013
() 		0205003000NRG23310120232842441 31/01/2023 Kumaari 0205003WL0199308 Kumaari 00415 SBIN0000778 1023 1023 Processed 08/02/2023 8596565799 MRS SANKURU KUMARI STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-004-011/010015
() 		0205003000NRG23310120232842442 31/01/2023 Gangadevi 0205003WL0199308 Gangadevi 00415 SBIN0000778 1023 1023 Processed 08/02/2023 8596565848 MISS KOTAM GANGADEVI STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-004-011/010017
() 		0205003000NRG23310120232842443 31/01/2023 Sreenu 0205003WL0199308 Sreenu 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566406 MR PUNEM SRINIVASA RAO STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-004-011/010023
() 		0205003000NRG23310120232842444 31/01/2023 Murali 0205003WL0199308 Murali 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566212 MR KUNJAM MURALI KRISHNA STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-004-011/010061
() 		0205003000NRG23310120232842489 31/01/2023 Ramana 0205003WL0199309 Ramana 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566225 MRS DESABATHULA RAMANA STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-004-011/010064
() 		0205003000NRG23310120232842490 31/01/2023 Kumaari 0205003WL0199309 Kumaari 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566180 MRS PUDIGI KUMARI STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-004-011/010065
() 		0205003000NRG23310120232842492 31/01/2023 Lakshmi 0205003WL0199309 Lakshmi 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566191 MRS PUDIGI LAKSHMI STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-004-011/010065
() 		0205003000NRG23310120232842491 31/01/2023 Yesu 0205003WL0199309 Yesu 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566369 MR PUDIGA YESU STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-004-011/010067
() 		0205003000NRG23310120232842493 31/01/2023 Chittayya 0205003WL0199309 Chittayya 00415 SBIN0000778 1279 1279 Processed 08/02/2023 8596566187 PUDIGI CHITTAIAH STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-004-011/010067
() 		0205003000NRG23310120232842494 31/01/2023 Posamma 0205003WL0199309 Posamma 00415 SBIN0000778 1279 1279 Processed 08/02/2023 8596566190 MS PUDIGI POSAMMA STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-004-011/010077
() 		0205003000NRG23310120232842495 31/01/2023 Naageswararaavu 0205003WL0199309 Naageswararaavu 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566372 MR NAGESWARA RAO DESABATHULA STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-004-011/010078
() 		0205003000NRG23310120232842496 31/01/2023 Prasaad 0205003WL0199309 Prasaad 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566198 DESABATHULA PRASAD UNION BANK OF INDIA(508500)
162 Polavaram AP-05-003-004-011/010079
() 		0205003000NRG23310120232842445 31/01/2023 KRusnamohan 0205003WL0199308 KRusnamohan 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566398 MR PUNEM KRISHNA MOHAN STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-004-011/010082
() 		0205003000NRG23310120232842498 31/01/2023 Posamma 0205003WL0199309 Posamma 00415 SBIN0000778 1279 1279 Processed 08/02/2023 8596566370 THORLAPATI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-004-011/010082
() 		0205003000NRG23310120232842497 31/01/2023 Posiyya 0205003WL0199309 Posiyya 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566371 MR THORLAPATI POSAIAH STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-004-011/010100
() 		0205003000NRG23310120232842446 31/01/2023 Krishnamurti 0205003WL0199308 Krishnamurti 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566312 MR MIDIAM KRISHNA MURTHY STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-004-011/010103
() 		0205003000NRG23310120232842500 31/01/2023 Ramaadevi 0205003WL0199309 Ramaadevi 00415 SBIN0000778 1279 1279 Processed 08/02/2023 8596566184 RAMAADEVI LOLLODI UNION BANK OF INDIA(508500)
167 Polavaram AP-05-003-004-011/010166
() 		0205003000NRG23310120232842447 31/01/2023 Somalamma 0205003WL0199308 Somalamma 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596565810 MR PATTEM SOMALAMMA STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-004-011/010167
() 		0205003000NRG23310120232842502 31/01/2023 Lakshmi 0205003WL0199309 Lakshmi 00415 SBIN0000778 512 512 Processed 08/02/2023 8596566199 MRS LAKSHMI MUNGAMURI STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-004-011/010167
() 		0205003000NRG23310120232842503 31/01/2023 Pandu 0205003WL0199309 Pandu 00415 SBIN0000778 512 512 Processed 08/02/2023 8596566195 MR MAGAMURI PANDU STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-004-011/010169
() 		0205003000NRG23310120232842448 31/01/2023 Gouramma 0205003WL0199308 Gouramma 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566285 PUNEM GOURAMMA UNION BANK OF INDIA(508500)
171 Polavaram AP-05-003-004-011/010179
() 		0205003000NRG23310120232842449 31/01/2023 Mallamma 0205003WL0199308 Mallamma 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566339 MRS MURRAM MALLAMMA STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-004-011/010205
() 		0205003000NRG23310120232842505 31/01/2023 vekannababu 0205003WL0199309 vekannababu 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566396 MR VENKANNA BABU DESABATTULA STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-004-011/010206
() 		0205003000NRG23310120232842506 31/01/2023 Savitri 0205003WL0199309 Savitri 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566179 MRS GADUTURI SAVITHRI STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-004-011/010219
() 		0205003000NRG23310120232842451 31/01/2023 Venkata Sivarama Prasad 0205003WL0199308 Venkata Sivarama Prasad 00415 SBIN0000778 512 512 Processed 08/02/2023 8596566288 MR MADAKAM VENKATA SIVARAMA PRASAD STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-004-011/010221
() 		0205003000NRG23310120232842508 31/01/2023 Anji Babu 0205003WL0199309 Anji Babu 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566186 MR TORLAPATI ANJI BABU STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-004-011/010225
() 		0205003000NRG23310120232842509 31/01/2023 Anjibaabu 0205003WL0199309 Anjibaabu 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566227 MR BEERA ANJIBABU STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-004-011/010225
() 		0205003000NRG23310120232842510 31/01/2023 Lakshmi 0205003WL0199309 Lakshmi 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566188 BEERA LAKSHMI UNION BANK OF INDIA(508500)
178 Polavaram AP-05-003-004-011/010234
() 		0205003000NRG23310120232842452 31/01/2023 Anilkumaar 0205003WL0199308 Anilkumaar 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566205 MR SANKURU ANIL KUMAR REDDY STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-004-011/010234
() 		0205003000NRG23310120232842453 31/01/2023 Saradaa devi 0205003WL0199308 Saradaa devi 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566203 T SARADADEVIM G MOTHERT LAKSHMI BANK OF BARODA(606985)
180 Polavaram AP-05-003-004-011/020002
() 		0205003000NRG23310120232842455 31/01/2023 Rajeswari 0205003WL0199308 Rajeswari 00415 SBIN0000778 256 256 Processed 08/02/2023 8596566178 MRS GOTTIPATI RAJESWARI STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-004-011/020031
() 		0205003000NRG23310120232842457 31/01/2023 Bujjamma 0205003WL0199308 Bujjamma 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566236 MS KANEM BOJJAMMA STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-004-011/020031
() 		0205003000NRG23310120232842456 31/01/2023 Lakshmanarao 0205003WL0199308 Lakshmanarao 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566211 MR KANEM LAKSHMANARAO STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-004-011/020035
() 		0205003000NRG23310120232842458 31/01/2023 Suribabu 0205003WL0199308 Suribabu 00415 SBIN0000778 512 512 Processed 08/02/2023 8596566297 MR TELAGAMSETTI SURI BABU STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-004-011/020042
() 		0205003000NRG23310120232842459 31/01/2023 Naagamani 0205003WL0199308 Naagamani 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596565783 MRS YALLA NAGA MANI STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-004-011/020043
() 		0205003000NRG23310120232842511 31/01/2023 Sreenivaas 0205003WL0199309 Sreenivaas 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566176 GANISETTI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-004-011/020048
() 		0205003000NRG23310120232842460 31/01/2023 Raamakrishna 0205003WL0199308 Raamakrishna 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566296 MR PAMARTHI RAMA KRISHNA STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-004-011/020101
() 		0205003000NRG23310120232842461 31/01/2023 China Seeta 0205003WL0199308 China Seeta 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566213 MRS MADE CHINNA SEETA STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-004-011/020163
() 		0205003000NRG23310120232842462 31/01/2023 veeraaswaami 0205003WL0199308 veeraaswaami 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566177 MR MULEM VEERASWAMY STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-004-011/050144
() 		0205003000NRG23310120232842463 31/01/2023 Pentamma 0205003WL0199308 Pentamma 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566286 MRS MADE PENTAMMA STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-004-011/050224
() 		0205003000NRG23310120232842465 31/01/2023 Chinnari 0205003WL0199308 Chinnari 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596565857 MRS KUNJAM CHINNARI STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-004-011/050224
() 		0205003000NRG23310120232842464 31/01/2023 Srinivas 0205003WL0199308 Srinivas 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596565820 MR KUNJAM SRINU STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-004-011/050241
() 		0205003000NRG23310120232842466 31/01/2023 Sarasvati 0205003WL0199308 Sarasvati 00415 SBIN0000778 512 512 Processed 08/02/2023 8596566231 MRS AKULA SARASWATHI STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-004-011/060082
() 		0205003000NRG23310120232842468 31/01/2023 Bhavani 0205003WL0199308 Bhavani 00415 SBIN0000778 1023 1023 Processed 08/02/2023 8596566334 MRS KOTAM BHAVANI STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-004-011/060109
() 		0205003000NRG23310120232842469 31/01/2023 Potamma 0205003WL0199308 Potamma 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566293 MRS MULEM POTTAMMA STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-004-011/060192
() 		0205003000NRG23310120232842470 31/01/2023 Gangaraju 0205003WL0199308 Gangaraju 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566069 MR MULEM GANGA RAJU STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-004-011/060192
() 		0205003000NRG23310120232842471 31/01/2023 Kumari 0205003WL0199308 Kumari 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566210 MRS MULEM KUMARI STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-004-011/070137
() 		0205003000NRG23310120232842472 31/01/2023 Bairavaswaami 0205003WL0199308 Bairavaswaami 00415 SBIN0000778 512 512 Processed 08/02/2023 8596566315 MR MIDIYUM BHAIRAVA SWAMY STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-004-011/070211
() 		0205003000NRG23310120232842474 31/01/2023 Buchiraju 0205003WL0199308 Buchiraju 00415 SBIN0000778 512 512 Processed 08/02/2023 8596565819 MR KUNJAM BUCHCHIRAJU STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-004-011/070211
() 		0205003000NRG23310120232842473 31/01/2023 Veeramani 0205003WL0199308 Veeramani 00415 SBIN0000778 512 512 Processed 08/02/2023 8596565773 MULEM VEERA MANI CANARA BANK(508532)
200 Polavaram AP-05-003-004-011/080084
() 		0205003000NRG23310120232842475 31/01/2023 Surya Kumari 0205003WL0199308 Surya Kumari 00415 SBIN0000778 512 512 Processed 08/02/2023 8596566313 MRS KALUM SURYAKUMARI STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-004-011/080086
() 		0205003000NRG23310120232842476 31/01/2023 Modiyam Aruna Kumari 0205003WL0199308 Modiyam Aruna Kumari 00415 SBIN0000778 512 512 Processed 08/02/2023 8596565817 MODIYAM ARUNA KUMARI BANK OF BARODA(606985)
202 Polavaram AP-05-003-004-011/080125
() 		0205003000NRG23310120232842478 31/01/2023 Nageswararao 0205003WL0199308 Nageswararao 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566311 VETTI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-004-011/080150
() 		0205003000NRG23310120232842479 31/01/2023 Adilakshmi 0205003WL0199308 Adilakshmi 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566314 VETTI ADILAKSHMI UNION BANK OF INDIA(508500)
204 Polavaram AP-05-003-004-011/80198
() 		0205003000NRG23310120232842481 31/01/2023 Pide Uttej 0205003WL0199308 Pide Uttej 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596565855 MR PAIDE UTTEJ STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-004-011/80200
() 		0205003000NRG23310120232842483 31/01/2023 kotam Mounika 0205003WL0199308 kotam Mounika 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596565821 KOTAM MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-005-013/010026
() 		0205003000NRG23310120232838553 31/01/2023 Ramaayamma 0205003WL0198910 Ramaayamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8596565654 PUNEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-005-013/010046
() 		0205003000NRG23310120232838555 31/01/2023 Buchamma 0205003WL0198910 Buchamma 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596565655 VALASA BUCHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-005-013/010076
() 		0205003000NRG23310120232838556 31/01/2023 Kannayya 0205003WL0198910 Kannayya 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596566340 PUNEM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-005-013/010123
() 		0205003000NRG23310120232838560 31/01/2023 Posamma 0205003WL0198910 Posamma 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596566405 KUNJAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-005-013/010144
() 		0205003000NRG23310120232838561 31/01/2023 Bhubamma 0205003WL0198910 Bhubamma 00415 SBIN0000778 252 252 Processed 08/02/2023 8596566065 MUCHIKA BUBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-005-013/010206
() 		0205003000NRG23310120232838562 31/01/2023 Buchamma 0205003WL0198910 Buchamma 00415 SBIN0000778 252 252 Processed 08/02/2023 8596565706 SAVALAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-005-013/010236
() 		0205003000NRG23310120232838564 31/01/2023 Rajaamani 0205003WL0198910 Rajaamani 00415 SBIN0000778 252 252 Processed 08/02/2023 8596566403 KOKKERA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-005-013/010243
() 		0205003000NRG23310120232838566 31/01/2023 Aadhilakshmi 0205003WL0198910 Aadhilakshmi 00415 SBIN0000778 1008 1008 Processed 08/02/2023 8596566417 MIDIYAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-005-013/010243
() 		0205003000NRG23310120232838565 31/01/2023 Posirao 0205003WL0198910 Posirao 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596566418 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-007-015/010024
() 		0205003000NRG23310120232835403 31/01/2023 Sujaata 0205003WL0198707 Sujaata 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566276 DIMMALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-007-015/010045
() 		0205003000NRG23310120232835404 31/01/2023 Venkaayamma 0205003WL0198707 Venkaayamma 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566324 MRS KAPPALA VENKAYAMMA STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/010048
() 		0205003000NRG23310120232835405 31/01/2023 Lakshmi 0205003WL0198707 Lakshmi 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565716 MRS PUTLA LAXMI STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/010051
() 		0205003000NRG23310120232835406 31/01/2023 Mangamma 0205003WL0198707 Mangamma 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566277 MS KAPPALA MANGAYAMMA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/010054
() 		0205003000NRG23310120232835407 31/01/2023 Vijayakumaari 0205003WL0198707 Vijayakumaari 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565713 KASEY VIJAYA KUMARI UNION BANK OF INDIA(508500)
220 Polavaram AP-05-003-007-015/010060
() 		0205003000NRG23310120232835408 31/01/2023 Mary 0205003WL0198707 Mary 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566230 KUNJAM MERY INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-007-015/010063
() 		0205003000NRG23310120232835409 31/01/2023 Lakshmi 0205003WL0198707 Lakshmi 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566226 KUNJAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-007-015/010074
() 		0205003000NRG23310120232835410 31/01/2023 Annamani 0205003WL0198707 Annamani 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566097 KAURI ANNAMANI STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/010078
() 		0205003000NRG23310120232835411 31/01/2023 Kadiyya 0205003WL0198707 Kadiyya 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565730 POLUMATI KADIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-007-015/010079
() 		0205003000NRG23310120232835412 31/01/2023 Narasamma 0205003WL0198707 Narasamma 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565766 MS NAGIREDDY NARASAMMA STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/010116
() 		0205003000NRG23310120232835413 31/01/2023 Simtayya 0205003WL0198707 Simtayya 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565728 MR BADDE CHINTAYYA STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/010125
() 		0205003000NRG23310120232835414 31/01/2023 Sankuramma 0205003WL0198707 Sankuramma 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565729 GUNTU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-007-015/010137
() 		0205003000NRG23310120232835415 31/01/2023 Venkatesh 0205003WL0198707 Venkatesh 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565724 MR NIMMAGADDA VENKATA RAO STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/010151
() 		0205003000NRG23310120232835416 31/01/2023 Sattamma 0205003WL0198707 Sattamma 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565718 MRS PATAGOLUSULA VENKAYAMMA STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/010170
() 		0205003000NRG23310120232835417 31/01/2023 Venkatarao 0205003WL0198707 Venkatarao 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566194 MR SALI VENKATA RAO STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/010310
() 		0205003000NRG23310120232835418 31/01/2023 Babi 0205003WL0198707 Babi 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565727 MRS MARAPATLA BABY STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/010318
() 		0205003000NRG23310120232835419 31/01/2023 Posarao 0205003WL0198707 Posarao 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565769 MR DESABATTULA POSI RAO STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/010324
() 		0205003000NRG23310120232835420 31/01/2023 Posamma 0205003WL0198707 Posamma 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566200 MRS BODDULA POSAMMA STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/010336
() 		0205003000NRG23310120232835421 31/01/2023 Laavanya 0205003WL0198707 Laavanya 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566336 MS VARA LAVANYA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/010339
() 		0205003000NRG23310120232835422 31/01/2023 Somaalamma 0205003WL0198707 Somaalamma 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566381 MRS IRLAPATI SOMALAMMA STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/010343
() 		0205003000NRG23310120232835423 31/01/2023 Sunkaramma 0205003WL0198707 Sunkaramma 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566193 MRS GURRAM SANKURAMMA STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/010347
() 		0205003000NRG23310120232835424 31/01/2023 Gontamma 0205003WL0198707 Gontamma 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566183 AKKABATHULA GONTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-007-015/010411
() 		0205003000NRG23310120232835425 31/01/2023 Mangaayamma 0205003WL0198707 Mangaayamma 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565801 MRS YELLA MANGAYAMMALT STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/010609
() 		0205003000NRG23310120232841094 31/01/2023 Mastaan Beebi 0205003WL0199144 Mastaan Beebi 00415 SBIN0000778 1000 1000 Processed 08/02/2023 8596565684 MRS SHAIK MASTANBEEBI STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/010614
() 		0205003000NRG23310120232835426 31/01/2023 Raamakrishna 0205003WL0198707 Raamakrishna 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565827 MR RAI RAMAKRISHNA STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/010707
() 		0205003000NRG23310120232835427 31/01/2023 Veeraprabuji 0205003WL0198707 Veeraprabuji 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565703 MR KAMISETTI VEERA PRABJI STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/010707
() 		0205003000NRG23310120232835428 31/01/2023 VENKATESWARI 0205003WL0198707 VENKATESWARI 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565696 KAMISETTI VENKATESWARI CANARA BANK(508532)
242 Polavaram AP-05-003-007-015/010842
() 		0205003000NRG23310120232835429 31/01/2023 Chakradhar 0205003WL0198707 Chakradhar 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565825 MR RAAYI CHAKRADHAR STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/010904
() 		0205003000NRG23310120232835430 31/01/2023 Prabakar 0205003WL0198707 Prabakar 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565701 MR JALLEPALLI PRABHAKAR STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/011067
() 		0205003000NRG23310120232835431 31/01/2023 Venkata ratnam 0205003WL0198707 Venkata ratnam 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566182 MRS MARAPATLA VENKATARATNAM STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/011226
() 		0205003000NRG23310120232835432 31/01/2023 Mangamma 0205003WL0198707 Mangamma 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565714 MRS SALI MANGAMMA STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/011226
() 		0205003000NRG23310120232835433 31/01/2023 Purnima Sundhari 0205003WL0198707 Purnima Sundhari 00415 SBIN0000778 1098 1098 Processed 08/02/2023 8596565715 SALI PURNIMA SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-007-015/011230
() 		0205003000NRG23310120232835434 31/01/2023 Satyavati 0205003WL0198707 Satyavati 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565732 AKULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-007-015/011237
() 		0205003000NRG23310120232835435 31/01/2023 Maabu 0205003WL0198707 Maabu 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566087 SHAIK MAHABOOB STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/011237
() 		0205003000NRG23310120232835436 31/01/2023 Shaik Ajimunnisa 0205003WL0198707 Shaik Ajimunnisa 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565829 MRS SHAIK AJIMUNNISA STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/011248
() 		0205003000NRG23310120232835438 31/01/2023 Gowri sree 0205003WL0198707 Gowri sree 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565698 MRS AKULA GOWREESWARI STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/011248
() 		0205003000NRG23310120232835437 31/01/2023 Lakshminaaraayana 0205003WL0198707 Lakshminaaraayana 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565812 MR AKULA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/011277
() 		0205003000NRG23310120232835439 31/01/2023 Sreenu 0205003WL0198707 Sreenu 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566342 MR ANISETTI SRINIVASA RAO STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/011288
() 		0205003000NRG23310120232835441 31/01/2023 Prakaasham 0205003WL0198707 Prakaasham 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566068 AAKULA PRAKASHAM STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/011289
() 		0205003000NRG23310120232835442 31/01/2023 Chinnasubbaaraavu 0205003WL0198707 Chinnasubbaaraavu 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566343 MR AMPA CHINNA SUBBARAO STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/011316
() 		0205003000NRG23310120232835443 31/01/2023 Venkataratnam 0205003WL0198707 Venkataratnam 00415 SBIN0000778 274 274 Processed 08/02/2023 8596566070 YEDLA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-007-015/011317
() 		0205003000NRG23310120232835444 31/01/2023 Raajamma 0205003WL0198707 Raajamma 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566056 MRS KONALA RAJAMMA STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/011332
() 		0205003000NRG23310120232835445 31/01/2023 Aravaalamma 0205003WL0198707 Aravaalamma 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566185 MRS YADLA ARAVALAMMA STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/011393
() 		0205003000NRG23310120232841095 31/01/2023 Seeta 0205003WL0199144 Seeta 00415 SBIN0000778 1000 1000 Processed 08/02/2023 8596566237 MRS MANYALA SEETHA STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/011457
() 		0205003000NRG23310120232835446 31/01/2023 Suravarapu Varalakshmi 0205003WL0198707 Suravarapu Varalakshmi 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565686 SOORAVARAPU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-007-015/011472
() 		0205003000NRG23310120232835447 31/01/2023 Bangaruraaju 0205003WL0198707 Bangaruraaju 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565720 MR BODDULA BANGARRAJU STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/011538
() 		0205003000NRG23310120232835448 31/01/2023 Venkateswararao 0205003WL0198707 Venkateswararao 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565702 MR KAPA VENKATESWARARAO STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/011793
() 		0205003000NRG23310120232841096 31/01/2023 Posamma 0205003WL0199144 Posamma 00415 SBIN0000778 1000 1000 Processed 08/02/2023 8596565721 MRS BANDUMILLI POSAMMA STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/011856
() 		0205003000NRG23310120232835449 31/01/2023 Bullemma 0205003WL0198707 Bullemma 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566189 MR VARA BULLAMMA STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/011861
() 		0205003000NRG23310120232835450 31/01/2023 Subbarao 0205003WL0198707 Subbarao 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566091 MR DESABATHULA SUBBA RAO STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/011872
() 		0205003000NRG23310120232835451 31/01/2023 Sarojini 0205003WL0198707 Sarojini 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566228 MRS POLUMATI SAROJINI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/011877
() 		0205003000NRG23310120232835452 31/01/2023 Mariyamma 0205003WL0198707 Mariyamma 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565739 MS SARIPALLI MARIYAMMA STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/011882
() 		0205003000NRG23310120232835453 31/01/2023 Munikanta 0205003WL0198707 Munikanta 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566335 MRS MALLA MUNIKANTA STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/011894
() 		0205003000NRG23310120232835454 31/01/2023 Krishnaveni 0205003WL0198707 Krishnaveni 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566181 MRS YEDLA KRISHNA VENI STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/012110
() 		0205003000NRG23310120232835455 31/01/2023 Gangaratnam 0205003WL0198707 Gangaratnam 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565772 GORAPATI GANGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-007-015/012129
() 		0205003000NRG23310120232835457 31/01/2023 Jutta Posamma 0205003WL0198707 Jutta Posamma 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565811 MRS JUTTA POSAMMA STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/012129
() 		0205003000NRG23310120232835456 31/01/2023 Nagu 0205003WL0198707 Nagu 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565697 MR JUTTA NAGESWARA RAO STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/012171
() 		0205003000NRG23310120232835459 31/01/2023 Rajeswri 0205003WL0198707 Rajeswri 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565740 MRS SURAVARAPU RAJESWARI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/012171
() 		0205003000NRG23310120232835458 31/01/2023 Suravarapu Siva 0205003WL0198707 Suravarapu Siva 00415 SBIN0000778 274 274 Processed 08/02/2023 8596565731 SURAVARAPU SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-007-015/012210
() 		0205003000NRG23310120232841097 31/01/2023 Seetamma 0205003WL0199144 Seetamma 00415 SBIN0000778 1000 1000 Processed 08/02/2023 8596566206 MS GORRI SEETAMMA STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/012294
() 		0205003000NRG23310120232835460 31/01/2023 babi 0205003WL0198707 babi 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565723 MRS KOYYA BABY STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/012410
() 		0205003000NRG23310120232835461 31/01/2023 Ayyanna 0205003WL0198707 Ayyanna 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565771 MR POLIMATI AYYANNA STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/012601
() 		0205003000NRG23310120232835462 31/01/2023 SURYACHANDRAM 0205003WL0198707 SURYACHANDRAM 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565776 MR PAYALA SURYACANDRAM STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/012653
() 		0205003000NRG23310120232841099 31/01/2023 Manganna 0205003WL0199144 Manganna 00415 SBIN0000778 1000 1000 Processed 08/02/2023 8596565760 CHEVURI MANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-007-015/012653
() 		0205003000NRG23310120232841100 31/01/2023 Subbalaxmi 0205003WL0199144 Subbalaxmi 00415 SBIN0000778 1000 1000 Processed 08/02/2023 8596565758 CHEVURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-007-015/012714
() 		0205003000NRG23310120232835463 31/01/2023 Narayanarao 0205003WL0198707 Narayanarao 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565733 MR KARINGULA NARAYANA RAO STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/012748
() 		0205003000NRG23310120232835464 31/01/2023 Krishnaveni 0205003WL0198707 Krishnaveni 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565826 MRS YEDLA KRISHNA VENI STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/012781
() 		0205003000NRG23310120232835465 31/01/2023 Venkatalakshmi 0205003WL0198707 Venkatalakshmi 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565756 MRS BATTU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/013006
() 		0205003000NRG23310120232841101 31/01/2023 Saramma 0205003WL0199144 Saramma 00415 SBIN0000778 1000 1000 Processed 08/02/2023 8596565690 MRS UNDRAJUVARAPU SARAMMA STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/013113
() 		0205003000NRG23310120232835467 31/01/2023 Dharmaarao 0205003WL0198707 Dharmaarao 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565761 MR KUNCHE DARMARAO STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/013113
() 		0205003000NRG23310120232835468 31/01/2023 Sukanya 0205003WL0198707 Sukanya 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565762 MRS KUNCHE SUKANYA STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/013212
() 		0205003000NRG23310120232835469 31/01/2023 Rambabu 0205003WL0198707 Rambabu 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565700 MR ANISETTI RAMBABU STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/013212
() 		0205003000NRG23310120232835470 31/01/2023 Satya Veni 0205003WL0198707 Satya Veni 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565699 MRS ANISETTI SATHYA VENI STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/013328
() 		0205003000NRG23310120232835471 31/01/2023 Bhadra Kumari 0205003WL0198707 Bhadra Kumari 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565791 MRS KONTHALA BHADRA KUMARI STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/013328
() 		0205003000NRG23310120232835472 31/01/2023 Konatala Dorrababu 0205003WL0198707 Konatala Dorrababu 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565790 MR KONATALA DORABABU STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/013337
() 		0205003000NRG23310120232835474 31/01/2023 ESWARI 0205003WL0198707 ESWARI 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565695 MRS DESABATHULA ESWARI STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-007-015/013337
() 		0205003000NRG23310120232835473 31/01/2023 Naga babu 0205003WL0198707 Naga babu 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565694 MR DESABATHULA NAGABABU STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/013441
() 		0205003000NRG23310120232835476 31/01/2023 Mani 0205003WL0198707 Mani 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565741 MRS KAPA NAGAMANI STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/013441
() 		0205003000NRG23310120232835475 31/01/2023 Suribabu 0205003WL0198707 Suribabu 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565759 MR KAPA SURIBABU STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/013463
() 		0205003000NRG23310120232835477 31/01/2023 Lakshmi 0205003WL0198707 Lakshmi 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565757 MRS JUTTA LAKSHMI STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/013464
() 		0205003000NRG23310120232835478 31/01/2023 Siva Kumar 0205003WL0198707 Siva Kumar 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565815 MR AKULA SIVA KUMAR STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/013546
() 		0205003000NRG23310120232841102 31/01/2023 Venkata lakshmi 0205003WL0199144 Venkata lakshmi 00415 SBIN0000778 1000 1000 Processed 08/02/2023 8596565692 MRS MAJJI VENKATALAKSHMI STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/013569
() 		0205003000NRG23310120232835479 31/01/2023 Subhashini 0205003WL0198707 Subhashini 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565726 MRS JALE SUBHASHINI STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/013592
() 		0205003000NRG23310120232841912 31/01/2023 Noorjahan Begam 0205003WL0199264 Noorjahan Begam 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596566352 MRS SHAIK NURJAHAN BEGUM STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/013665
() 		0205003000NRG23310120232835480 31/01/2023 Veera venkata Satyavathi 0205003WL0198707 Veera venkata Satyavathi 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566341 MRS KUNCHEY VV SATYAVATHI STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/013942
() 		0205003000NRG23310120232835481 31/01/2023 NaGeSwEra RaO 0205003WL0198707 NaGeSwEra RaO 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565778 PATHAKOTTU NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-007-015/013942
() 		0205003000NRG23310120232835482 31/01/2023 VeNkAtAlAKsHmI 0205003WL0198707 VeNkAtAlAKsHmI 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565780 MRS PATHAKOTTU VENKATALAKSHMI STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/013943
() 		0205003000NRG23310120232835484 31/01/2023 NAGAMANI 0205003WL0198707 NAGAMANI 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565779 NOMULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-007-015/013943
() 		0205003000NRG23310120232835483 31/01/2023 RAMBABU 0205003WL0198707 RAMBABU 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565777 MR NOMULA RAMBABU STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/013946
() 		0205003000NRG23310120232835486 31/01/2023 ANJANA DEVI 0205003WL0198707 ANJANA DEVI 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566332 JORIGE ANJANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-007-015/013946
() 		0205003000NRG23310120232835485 31/01/2023 VENKATESWARA RAO 0205003WL0198707 VENKATESWARA RAO 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566333 JORIGE VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-007-015/013951
() 		0205003000NRG23310120232835487 31/01/2023 Varalakshmi 0205003WL0198707 Varalakshmi 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566290 MRS CHUKKA VARALAKSHMI STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/014029
() 		0205003000NRG23310120232841913 31/01/2023 Sultana 0205003WL0199264 Sultana 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596565838 SHIAK SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-007-015/014051
() 		0205003000NRG23310120232835488 31/01/2023 Manikyam 0205003WL0198707 Manikyam 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566344 SURAVARAPU MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-007-015/014117
() 		0205003000NRG23310120232841914 31/01/2023 Abibunnisa 0205003WL0199264 Abibunnisa 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596565844 MRS SHAIK ABIBUNNISA STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/014120
() 		0205003000NRG23310120232835489 31/01/2023 Suvartha 0205003WL0198707 Suvartha 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565725 MRS GUNTU SUVARTHA STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/014121
() 		0205003000NRG23310120232835490 31/01/2023 Prem kumar 0205003WL0198707 Prem kumar 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566325 TELAGAMSETTI PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-007-015/014129
() 		0205003000NRG23310120232841915 31/01/2023 Jammela Begam 0205003WL0199264 Jammela Begam 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596565850 MRS SHAIK JAMEELA BAGEM STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/014165
() 		0205003000NRG23310120232835491 31/01/2023 Suresh Babu 0205003WL0198707 Suresh Babu 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565846 SURESH BABU KOIAH AXIS BANK(607153)
314 Polavaram AP-05-003-007-015/014166
() 		0205003000NRG23310120232835493 31/01/2023 RAMULU 0205003WL0198707 RAMULU 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565859 MR KOYYA RAMULU STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/014173
() 		0205003000NRG23310120232841103 31/01/2023 Lavaraju 0205003WL0199144 Lavaraju 00415 SBIN0000778 1250 1250 Processed 08/02/2023 8596566380 MR IRLAPATI LAVARAJU STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/014306
() 		0205003000NRG23310120232835494 31/01/2023 Venkataramana 0205003WL0198707 Venkataramana 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566337 KUNJAM NAGAVENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-007-015/020167
() 		0205003000NRG23310120232841104 31/01/2023 Venkataramana 0205003WL0199144 Venkataramana 00415 SBIN0000778 1250 1250 Processed 08/02/2023 8596565688 REDDY VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-007-015/020200
() 		0205003000NRG23310120232841105 31/01/2023 Paapayamma 0205003WL0199144 Paapayamma 00415 SBIN0000778 1250 1250 Processed 08/02/2023 8596566350 MRS NUKARAPU PAPA STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-007-015/020201
() 		0205003000NRG23310120232841106 31/01/2023 Suryachendraraavu 0205003WL0199144 Suryachendraraavu 00415 SBIN0000778 1250 1250 Processed 08/02/2023 8596565764 MR REDDI SURYACHANDRA RAO STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/020245
() 		0205003000NRG23310120232841107 31/01/2023 Raambabu 0205003WL0199144 Raambabu 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596565768 MR DATHI RAMBABU STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/020245
() 		0205003000NRG23310120232841108 31/01/2023 Rama Devi 0205003WL0199144 Rama Devi 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596565847 MRS DATTI RAMADEVI STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/020251
() 		0205003000NRG23310120232841109 31/01/2023 Apparaavu 0205003WL0199144 Apparaavu 00415 SBIN0000778 1250 1250 Processed 08/02/2023 8596565717 BUREDDY APPARAO UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-007-015/020273
() 		0205003000NRG23310120232841110 31/01/2023 kondalaraao 0205003WL0199144 kondalaraao 00415 SBIN0000778 1250 1250 Processed 08/02/2023 8596566057 MR NUKARAPU APPARAO STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/020273
() 		0205003000NRG23310120232841111 31/01/2023 Subbalakshmi 0205003WL0199144 Subbalakshmi 00415 SBIN0000778 1250 1250 Processed 08/02/2023 8596566347 NUKARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-007-015/020295
() 		0205003000NRG23310120232841112 31/01/2023 Tulasamma 0205003WL0199144 Tulasamma 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596565765 MRS CHALLA TULASI STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/020410
() 		0205003000NRG23310120232841113 31/01/2023 Appalakonda 0205003WL0199144 Appalakonda 00415 SBIN0000778 1250 1250 Processed 08/02/2023 8596565738 MS KANCHU APPALA KONDA STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/020510
() 		0205003000NRG23310120232841114 31/01/2023 Kiran Kumar 0205003WL0199144 Kiran Kumar 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596565735 MR PYLA KIRAN KUMAR STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/030029
() 		0205003000NRG23310120232841115 31/01/2023 Paarvati 0205003WL0199144 Paarvati 00415 SBIN0000778 1250 1250 Processed 08/02/2023 8596566096 BALLI PAARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-007-015/030040
() 		0205003000NRG23310120232835495 31/01/2023 Padma 0205003WL0198707 Padma 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565689 MRS GORRELA PADMA STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/030041
() 		0205003000NRG23310120232835496 31/01/2023 Paapa 0205003WL0198707 Paapa 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566215 MAJJI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-007-015/030071
() 		0205003000NRG23310120232835497 31/01/2023 Satyanarayana 0205003WL0198707 Satyanarayana 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565691 MR SARIKA SATHYANARAYANA STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/030077
() 		0205003000NRG23310120232841116 31/01/2023 Lakshmi Prasanna 0205003WL0199144 Lakshmi Prasanna 00415 SBIN0000778 1250 1250 Processed 08/02/2023 8596566217 MRS POTNURI NAGA VARA PRASANNA STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/030086
() 		0205003000NRG23310120232835498 31/01/2023 Satyavati 0205003WL0198707 Satyavati 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565711 MRS VARADI SATHYAWATHI STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/030097
() 		0205003000NRG23310120232841117 31/01/2023 Sooryanaaraayana 0205003WL0199144 Sooryanaaraayana 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596566216 DASARI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-007-015/030099
() 		0205003000NRG23310120232835499 31/01/2023 Meerasaheb 0205003WL0198707 Meerasaheb 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565693 MR SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/030101
() 		0205003000NRG23310120232841118 31/01/2023 Sooribaabu 0205003WL0199144 Sooribaabu 00415 SBIN0000778 1000 1000 Processed 08/02/2023 8596565687 JAAMI SURIBABU CANARA BANK(508532)
337 Polavaram AP-05-003-007-015/030192
() 		0205003000NRG23310120232835500 31/01/2023 Satyavati 0205003WL0198707 Satyavati 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566175 VARADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-007-015/030207
() 		0205003000NRG23310120232841119 31/01/2023 Raajeshwari 0205003WL0199144 Raajeshwari 00415 SBIN0000778 1000 1000 Processed 08/02/2023 8596566306 KAROTI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-007-015/030207
() 		0205003000NRG23310120232841120 31/01/2023 Udayasai 0205003WL0199144 Udayasai 00415 SBIN0000778 1000 1000 Processed 08/02/2023 8596565705 KAROTI U N SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-007-015/030241
() 		0205003000NRG23310120232835501 31/01/2023 radha 0205003WL0198707 radha 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565710 MS CHENCHANI RADHA STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/030252
() 		0205003000NRG23310120232835502 31/01/2023 Tulasi 0205003WL0198707 Tulasi 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565709 MRS CHEMCHANI RAMA TULASI STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-007-015/030274
() 		0205003000NRG23310120232835503 31/01/2023 Ramalakshmi 0205003WL0198707 Ramalakshmi 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596566174 MRS PAPPALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/030330
() 		0205003000NRG23310120232835504 31/01/2023 Nagamani 0205003WL0198707 Nagamani 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565712 MRS NAGAMANI SARIKA STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/14505
() 		0205003000NRG23310120232841916 31/01/2023 S Veeranna 0205003WL0199264 S Veeranna 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596566088 SURAVARAPU VEERANNA STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/14507
() 		0205003000NRG23310120232841917 31/01/2023 K.Venkatalakshmi 0205003WL0199264 K.Venkatalakshmi 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596565814 MRS KARRA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/14521
() 		0205003000NRG23310120232841918 31/01/2023 P.seetha 0205003WL0199264 P.seetha 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596565807 PEMMADI SEETHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
347 Polavaram AP-05-003-007-015/14522
() 		0205003000NRG23310120232841919 31/01/2023 P.Laxmi 0205003WL0199264 P.Laxmi 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596565808 PEMMADI LAKSHMI BANK OF INDIA(508505)
348 Polavaram AP-05-003-007-015/14557
() 		0205003000NRG23310120232841924 31/01/2023 K.Anantha Lakshmi 0205003WL0199264 K.Anantha Lakshmi 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596565862 MISS KOPPADI ANANTA LAKSHMI STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-007-015/14557
() 		0205003000NRG23310120232841923 31/01/2023 K.Syamala 0205003WL0199264 K.Syamala 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596565863 MISS KOPPADI SYAMALA STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-007-015/14577
() 		0205003000NRG23310120232835506 31/01/2023 J.Mounika 0205003WL0198707 J.Mounika 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565813 MRS JALE MOUNIKA STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/14579
() 		0205003000NRG23310120232835507 31/01/2023 K.Mythili 0205003WL0198707 K.Mythili 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565816 MISS MULLA MYDILI STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-007-015/14580
() 		0205003000NRG23310120232835509 31/01/2023 S.Hazarath 0205003WL0198707 S.Hazarath 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565818 MR PALURI HAJARATH STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/14603
() 		0205003000NRG23310120232841937 31/01/2023 Devabattula Jyothi 0205003WL0199264 Devabattula Jyothi 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596565809 DEVABATHULA SAI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-007-015/14643
() 		0205003000NRG23310120232835511 31/01/2023 Marthama 0205003WL0198707 Marthama 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8596565845 TADEPALLI MARTHAMMA UNION BANK OF INDIA(508500)
355 Polavaram AP-05-003-008-015/040001
() 		0205003000NRG23310120232840461 31/01/2023 Seetha Maha Lakshmi 0205003WL0199065 Seetha Maha Lakshmi 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566235 CHODE SEETAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-008-015/040005
() 		0205003000NRG23310120232840462 31/01/2023 Raamarao 0205003WL0199065 Raamarao 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566077 CHODE RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-008-015/040012
() 		0205003000NRG23310120232840463 31/01/2023 Chellaayamma 0205003WL0199065 Chellaayamma 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596565664 CHODE CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-008-015/040013
() 		0205003000NRG23310120232840464 31/01/2023 Singaramma 0205003WL0199065 Singaramma 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566076 CHODE SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-008-015/040023
() 		0205003000NRG23310120232840775 31/01/2023 Ganga Bhavani 0205003WL0199093 Ganga Bhavani 00415 SBIN0000778 1150 1150 Processed 08/02/2023 8596566309 MADAKAM GANGA BHAVANI STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-008-015/040023
() 		0205003000NRG23310120232840776 31/01/2023 Sivaji 0205003WL0199093 Sivaji 00415 SBIN0000778 1380 1380 Processed 08/02/2023 8596565851 MR SIVAJI MADAKAM STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-008-015/040034
() 		0205003000NRG23310120232840777 31/01/2023 Pentayamma 0205003WL0199093 Pentayamma 00415 SBIN0000778 230 230 Processed 08/02/2023 8596566219 MIDIYAM PENTAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-008-015/040048
() 		0205003000NRG23310120232840778 31/01/2023 Pandamma 0205003WL0199093 Pandamma 00415 SBIN0000778 1150 1150 Processed 08/02/2023 8596566399 KURAMSETTI PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-008-015/040051
() 		0205003000NRG23310120232840465 31/01/2023 Gangadevi 0205003WL0199065 Gangadevi 00415 SBIN0000778 1278 1278 Processed 08/02/2023 8596566064 CHODE GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-008-015/040052
() 		0205003000NRG23310120232840466 31/01/2023 Bodidora 0205003WL0199065 Bodidora 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596565671 CHODE BODE DORA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-008-015/040052
() 		0205003000NRG23310120232840467 31/01/2023 Ramayamma 0205003WL0199065 Ramayamma 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596565794 CHODE RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-008-015/040056
() 		0205003000NRG23310120232840468 31/01/2023 Durga 0205003WL0199065 Durga 00415 SBIN0000778 1278 1278 Processed 08/02/2023 8596566294 MADE DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-008-015/040058
() 		0205003000NRG23310120232840469 31/01/2023 Lakshmi 0205003WL0199065 Lakshmi 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566062 TATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-008-015/040060
() 		0205003000NRG23310120232840471 31/01/2023 Rajamma 0205003WL0199065 Rajamma 00415 SBIN0000778 767 767 Processed 08/02/2023 8596566060 VARASA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-008-015/040060
() 		0205003000NRG23310120232840470 31/01/2023 Ramakrishna 0205003WL0199065 Ramakrishna 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566233 MR RAMA KRISHNA VARASA STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-008-015/040061
() 		0205003000NRG23310120232840472 31/01/2023 Bodamma 0205003WL0199065 Bodamma 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566232 VARASA BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-008-015/040062
() 		0205003000NRG23310120232840473 31/01/2023 Akkamma 0205003WL0199065 Akkamma 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566078 NESIKA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-008-015/040067
() 		0205003000NRG23310120232840474 31/01/2023 Buchamma 0205003WL0199065 Buchamma 00415 SBIN0000778 1278 1278 Processed 08/02/2023 8596566061 KONUTULA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-008-015/040076
() 		0205003000NRG23310120232840475 31/01/2023 Priyaratnam 0205003WL0199065 Priyaratnam 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596565662 VARASA PRIYA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-008-015/040100
() 		0205003000NRG23310120232840476 31/01/2023 Vijayalakshmi 0205003WL0199065 Vijayalakshmi 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596565831 KALUM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-008-015/040102
() 		0205003000NRG23310120232840478 31/01/2023 Raamalakshmi 0205003WL0199065 Raamalakshmi 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596565669 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-008-015/040102
() 		0205003000NRG23310120232840477 31/01/2023 Sreenu 0205003WL0199065 Sreenu 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596565631 MADAKAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Polavaram AP-05-003-008-015/040127
() 		0205003000NRG23310120232840780 31/01/2023 Musalayya 0205003WL0199093 Musalayya 00415 SBIN0000778 1380 1380 Processed 08/02/2023 8596566308 MADE MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-008-015/040152
() 		0205003000NRG23310120232840781 31/01/2023 Vijaya 0205003WL0199093 Vijaya 00415 SBIN0000778 1380 1380 Processed 08/02/2023 8596566086 MIDIAM VIJAYA STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-008-015/040166
() 		0205003000NRG23310120232840782 31/01/2023 VENKATESH 0205003WL0199093 VENKATESH 00415 SBIN0000778 1380 1380 Processed 08/02/2023 8596565852 MR SAVALAM VENKATESH STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-008-015/040200
() 		0205003000NRG23310120232840479 31/01/2023 Durgaprasad 0205003WL0199065 Durgaprasad 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596565788 DURGAPRASAD TELLAM UNION BANK OF INDIA(508500)
381 Polavaram AP-05-003-008-015/040221
() 		0205003000NRG23310120232840480 31/01/2023 Rambabu 0205003WL0199065 Rambabu 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596565674 CHODE RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-008-015/040221
() 		0205003000NRG23310120232840481 31/01/2023 Venkatalakshmi 0205003WL0199065 Venkatalakshmi 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566074 CHODE VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-008-015/040222
() 		0205003000NRG23310120232840483 31/01/2023 Sudharani 0205003WL0199065 Sudharani 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566229 MRS ANTIPRTHI SUDHARANI STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-008-015/040224
() 		0205003000NRG23310120232840485 31/01/2023 Baby Rani 0205003WL0199065 Baby Rani 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596565736 NESIKA BEBY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-008-015/040224
() 		0205003000NRG23310120232840484 31/01/2023 Rajakumar 0205003WL0199065 Rajakumar 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596565836 NESIKA RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-008-015/040225
() 		0205003000NRG23310120232840486 31/01/2023 Arjun 0205003WL0199065 Arjun 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596565663 MADE ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-008-015/040225
() 		0205003000NRG23310120232840487 31/01/2023 Venkatalakshmi 0205003WL0199065 Venkatalakshmi 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596565670 MADE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-008-015/040227
() 		0205003000NRG23310120232840488 31/01/2023 Erramma 0205003WL0199065 Erramma 00415 SBIN0000778 1278 1278 Processed 08/02/2023 8596566075 CHODE YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-008-015/050005
() 		0205003000NRG23310120232840489 31/01/2023 Pandamma 0205003WL0199065 Pandamma 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566063 MADAKAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Polavaram AP-05-003-008-015/050008
() 		0205003000NRG23310120232840490 31/01/2023 Durga Bhavani 0205003WL0199065 Durga Bhavani 00415 SBIN0000778 1278 1278 Processed 08/02/2023 8596565861 BORAGAM DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Polavaram AP-05-003-008-015/050013
() 		0205003000NRG23310120232840491 31/01/2023 Mangamma 0205003WL0199065 Mangamma 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566073 MANGAMMA CHODE UNION BANK OF INDIA(508500)
392 Polavaram AP-05-003-008-015/050015
() 		0205003000NRG23310120232840492 31/01/2023 Ramakrishna 0205003WL0199065 Ramakrishna 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566092 CHODE RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-008-015/050015
() 		0205003000NRG23310120232840493 31/01/2023 Venkatalakshmi 0205003WL0199065 Venkatalakshmi 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566079 CHODE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-008-015/050038
() 		0205003000NRG23310120232840495 31/01/2023 Nagalakshmi 0205003WL0199065 Nagalakshmi 00415 SBIN0000778 1278 1278 Processed 08/02/2023 8596566221 CHODE NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-008-015/050038
() 		0205003000NRG23310120232840494 31/01/2023 Raja Shekar 0205003WL0199065 Raja Shekar 00415 SBIN0000778 1278 1278 Processed 08/02/2023 8596566224 CHODE RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-008-015/050039
() 		0205003000NRG23310120232840496 31/01/2023 Siramamma 0205003WL0199065 Siramamma 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566223 KUNJAM SIRAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-008-015/050040
() 		0205003000NRG23310120232840497 31/01/2023 Ramana 0205003WL0199065 Ramana 00415 SBIN0000778 1278 1278 Processed 08/02/2023 8596565659 NESIKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-008-015/050041
() 		0205003000NRG23310120232840499 31/01/2023 Naga Lakshmi 0205003WL0199065 Naga Lakshmi 00415 SBIN0000778 1278 1278 Processed 08/02/2023 8596565719 CHODE NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-008-015/050041
() 		0205003000NRG23310120232840498 31/01/2023 Raj Kumar 0205003WL0199065 Raj Kumar 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596565672 CHODE RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-008-015/050042
() 		0205003000NRG23310120232840501 31/01/2023 Bhavani 0205003WL0199065 Bhavani 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566222 CHODEM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-008-015/050042
() 		0205003000NRG23310120232840500 31/01/2023 Venakateswararao 0205003WL0199065 Venakateswararao 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8596566220 CHODEM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-008-015/40234
() 		0205003000NRG23310120232840502 31/01/2023 Boragam Raj Kumar 0205003WL0199065 Boragam Raj Kumar 00415 SBIN0000778 1278 1278 Processed 08/02/2023 8596565797 BORAGAM RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-008-015/40234
() 		0205003000NRG23310120232840503 31/01/2023 Boragam Rajeswari 0205003WL0199065 Boragam Rajeswari 00415 SBIN0000778 511 511 Processed 08/02/2023 8596565798 BORAGAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-009-015/060001
() 		0205003000NRG23310120232839987 31/01/2023 Lakshmi 0205003WL0199009 Lakshmi 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566355 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-009-015/060001
() 		0205003000NRG23310120232839986 31/01/2023 Shekhar Baabu 0205003WL0199009 Shekhar Baabu 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596565660 MIDIYAM SHEKER BABU INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-009-015/060003
() 		0205003000NRG23310120232839988 31/01/2023 Rambabu 0205003WL0199009 Rambabu 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596566316 MIDIYAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
407 Polavaram AP-05-003-009-015/060003
() 		0205003000NRG23310120232839989 31/01/2023 Somalamma 0205003WL0199009 Somalamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8596566319 MIDIYAM SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-009-015/060004
() 		0205003000NRG23310120232839990 31/01/2023 Bujjiyya 0205003WL0199009 Bujjiyya 00415 SBIN0000778 1008 1008 Processed 08/02/2023 8596566414 KOTAM BOJJI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Polavaram AP-05-003-009-015/060004
() 		0205003000NRG23310120232839991 31/01/2023 Chinaveeraayamma 0205003WL0199009 Chinaveeraayamma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566345 KOTAM CHINA VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Polavaram AP-05-003-009-015/060008
() 		0205003000NRG23310120232839992 31/01/2023 Potamma 0205003WL0199009 Potamma 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596566218 MADE POTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Polavaram AP-05-003-009-015/060014
() 		0205003000NRG23310120232839993 31/01/2023 Durgaaraao 0205003WL0199009 Durgaaraao 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566420 KOTAM DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-009-015/060019
() 		0205003000NRG23310120232839995 31/01/2023 Ponnakumaari 0205003WL0199009 Ponnakumaari 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566422 MADEM PONNARI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-009-015/060019
() 		0205003000NRG23310120232839994 31/01/2023 Posaaravu 0205003WL0199009 Posaaravu 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566421 MADEM POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
414 Polavaram AP-05-003-009-015/060020
() 		0205003000NRG23310120232839996 31/01/2023 Jayalakshmi 0205003WL0199009 Jayalakshmi 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566262 SHAIK JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-009-015/060021
() 		0205003000NRG23310120232839997 31/01/2023 Venkateswararao 0205003WL0199009 Venkateswararao 00415 SBIN0000778 1008 1008 Processed 08/02/2023 8596566263 KALUM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-009-015/060023
() 		0205003000NRG23310120232839999 31/01/2023 Krishnaveni 0205003WL0199009 Krishnaveni 00415 SBIN0000778 756 756 Processed 08/02/2023 8596565665 PUTTI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-009-015/060023
() 		0205003000NRG23310120232840000 31/01/2023 Sathish kumar 0205003WL0199009 Sathish kumar 00415 SBIN0000778 756 756 Processed 08/02/2023 8596565644 MR PUTTI SATISH KUMAR STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-009-015/060023
() 		0205003000NRG23310120232839998 31/01/2023 Venktateswararao 0205003WL0199009 Venktateswararao 00415 SBIN0000778 1008 1008 Processed 08/02/2023 8596566416 MR PUTTI VENKATESWARARAO STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-009-015/060024
() 		0205003000NRG23310120232840001 31/01/2023 Lakshmi 0205003WL0199009 Lakshmi 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566320 SUNNAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Polavaram AP-05-003-009-015/060026
() 		0205003000NRG23310120232840002 31/01/2023 Lakshmayy 0205003WL0199009 Lakshmayy 00415 SBIN0000778 1008 1008 Processed 08/02/2023 8596566067 SUNNAM LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-009-015/060028
() 		0205003000NRG23310120232840003 31/01/2023 pedapentamma 0205003WL0199009 pedapentamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8596566317 SUNNAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-009-015/060030
() 		0205003000NRG23310120232840004 31/01/2023 Raju 0205003WL0199009 Raju 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596565661 KOTAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
423 Polavaram AP-05-003-009-015/060031
() 		0205003000NRG23310120232840005 31/01/2023 ramalakshmi 0205003WL0199009 ramalakshmi 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566321 SUNNAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-009-015/060035
() 		0205003000NRG23310120232840007 31/01/2023 Surayya 0205003WL0199009 Surayya 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566173 SUNNAM SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-009-015/060036
() 		0205003000NRG23310120232840008 31/01/2023 Kannayya 0205003WL0199009 Kannayya 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566413 RAVVA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-009-015/060036
() 		0205003000NRG23310120232840009 31/01/2023 Venkaayamma 0205003WL0199009 Venkaayamma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566383 RAVVA VENKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-009-015/060037
() 		0205003000NRG23310120232840010 31/01/2023 Bondudora 0205003WL0199009 Bondudora 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566094 SUNNAM BONDUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-009-015/060038
() 		0205003000NRG23310120232840012 31/01/2023 Buchamma 0205003WL0199009 Buchamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8596565666 KOTAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-009-015/060038
() 		0205003000NRG23310120232840011 31/01/2023 Paramjyoti 0205003WL0199009 Paramjyoti 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566415 SUNNAM PARAMA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-009-015/060040
() 		0205003000NRG23310120232840013 31/01/2023 Jyoti 0205003WL0199009 Jyoti 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566081 BORAGAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-009-015/060041
() 		0205003000NRG23310120232840014 31/01/2023 Chinnaari 0205003WL0199009 Chinnaari 00415 SBIN0000778 1008 1008 Processed 08/02/2023 8596566387 KOKKERA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-009-015/060042
() 		0205003000NRG23310120232840015 31/01/2023 Sita 0205003WL0199009 Sita 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566384 KOKKERA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-009-015/060045
() 		0205003000NRG23310120232840017 31/01/2023 Bavani 0205003WL0199009 Bavani 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596565645 KALUM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-009-015/060045
() 		0205003000NRG23310120232840016 31/01/2023 Mahesh 0205003WL0199009 Mahesh 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566382 KALUM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-009-015/060049
() 		0205003000NRG23310120232840018 31/01/2023 Nagaraju 0205003WL0199009 Nagaraju 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596566095 KOKKERA NAGARAJU UNION BANK OF INDIA(508500)
436 Polavaram AP-05-003-009-015/060049
() 		0205003000NRG23310120232840019 31/01/2023 Venkatalakshmi 0205003WL0199009 Venkatalakshmi 00415 SBIN0000778 1008 1008 Processed 08/02/2023 8596566080 KOKKERA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-009-015/060050
() 		0205003000NRG23310120232840020 31/01/2023 Pandamma 0205003WL0199009 Pandamma 00415 SBIN0000778 1008 1008 Processed 08/02/2023 8596566082 MADAKAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Polavaram AP-05-003-009-015/060057
() 		0205003000NRG23310120232840021 31/01/2023 Kantamma 0205003WL0199009 Kantamma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566059 JARAPALLI KANTAMMA DO BULLIDORA STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-009-015/060058
() 		0205003000NRG23310120232840022 31/01/2023 Subbayamma 0205003WL0199009 Subbayamma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566338 KOKKERA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-009-015/060065
() 		0205003000NRG23310120232840023 31/01/2023 Venkatesh 0205003WL0199009 Venkatesh 00415 SBIN0000778 1260 1260 Rejected 08/02/2023 8596566204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 Polavaram AP-05-003-009-015/060067
() 		0205003000NRG23310120232840025 31/01/2023 Nagamani 0205003WL0199009 Nagamani 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596565646 KATTAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-009-015/060067
() 		0205003000NRG23310120232840024 31/01/2023 Ratnamraju 0205003WL0199009 Ratnamraju 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596565668 KATTAM RATNALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-009-015/060069
() 		0205003000NRG23310120232840026 31/01/2023 Prasanna 0205003WL0199009 Prasanna 00415 SBIN0000778 1008 1008 Processed 08/02/2023 8596565676 SUNNAM LAKSHMI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-009-015/060073
() 		0205003000NRG23310120232840027 31/01/2023 Naga Ratnam 0205003WL0199009 Naga Ratnam 00415 SBIN0000778 756 756 Processed 08/02/2023 8596565839 MRS SAVALAM NAGA RATNAM STATE BANK OF INDIA(508548)
445 Polavaram AP-05-003-009-015/070007
() 		0205003000NRG23310120232840028 31/01/2023 Vijayalakshmi 0205003WL0199009 Vijayalakshmi 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596565843 MRS MADAKAM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-009-015/070014
() 		0205003000NRG23310120232840029 31/01/2023 Venkatalakshmi 0205003WL0199009 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596565667 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-009-015/070020
() 		0205003000NRG23310120232840030 31/01/2023 Ramalakshmi 0205003WL0199009 Ramalakshmi 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596565632 NADIPUDI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-009-015/070021
() 		0205003000NRG23310120232840031 31/01/2023 Buchi Krishna 0205003WL0199009 Buchi Krishna 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566318 KUNJAM BUCHHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-009-015/070042
() 		0205003000NRG23310120232840032 31/01/2023 Paapaayamma 0205003WL0199009 Paapaayamma 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596566353 TAMA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-009-015/070043
() 		0205003000NRG23310120232840033 31/01/2023 Singaaraamma 0205003WL0199009 Singaaraamma 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596566373 MADAKAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-009-015/070046
() 		0205003000NRG23310120232840034 31/01/2023 Raamaarao 0205003WL0199009 Raamaarao 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596566089 TAMA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
452 Polavaram AP-05-003-009-015/070072
() 		0205003000NRG23310120232840035 31/01/2023 Venkateswararao 0205003WL0199009 Venkateswararao 00415 SBIN0000778 504 504 Processed 08/02/2023 8596565785 MR TUMU VENKATESWARA RAO STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-009-015/070076
() 		0205003000NRG23310120232840036 31/01/2023 Chinakannayya 0205003WL0199009 Chinakannayya 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596565737 DHARMUDU CHINNA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-009-015/070077
() 		0205003000NRG23310120232840037 31/01/2023 Lakshmi 0205003WL0199009 Lakshmi 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596565784 DHARMUDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-009-015/070088
() 		0205003000NRG23300120232831788 31/01/2023 Gangadevi 0205003WL0198480 Gangadevi 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596565652 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-009-015/070100
() 		0205003000NRG23310120232840038 31/01/2023 Posamma 0205003WL0199009 Posamma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596565782 KURAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-009-015/070124
() 		0205003000NRG23310120232840039 31/01/2023 Pentamma 0205003WL0199009 Pentamma 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596566071 PODIYAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Polavaram AP-05-003-009-015/070125
() 		0205003000NRG23310120232840040 31/01/2023 Adilakshmi 0205003WL0199009 Adilakshmi 00415 SBIN0000778 504 504 Processed 08/02/2023 8596565675 NUPAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-009-015/070130
() 		0205003000NRG23310120232840041 31/01/2023 Kannaayamma 0205003WL0199009 Kannaayamma 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596566356 KUNJAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-009-015/070161
() 		0205003000NRG23310120232840042 31/01/2023 Venkatalakshmi 0205003WL0199009 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566284 TAMA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-009-015/070170
() 		0205003000NRG23310120232840043 31/01/2023 Venkannababu 0205003WL0199009 Venkannababu 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596566323 TELLAM VENKANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-009-015/070269
() 		0205003000NRG23310120232840044 31/01/2023 Radharanjani 0205003WL0199009 Radharanjani 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596566287 KUNJAM RADHARANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-009-015/070271
() 		0205003000NRG23310120232840045 31/01/2023 Posiratnam 0205003WL0199009 Posiratnam 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596566322 KOMARAM POSI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
464 Polavaram AP-05-003-009-015/070272
() 		0205003000NRG23310120232840046 31/01/2023 Prasannanjali 0205003WL0199009 Prasannanjali 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566234 PODIYAM PRASANANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-009-015/070275
() 		0205003000NRG23310120232840047 31/01/2023 Mutyalarao 0205003WL0199009 Mutyalarao 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566289 PODIYAM MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-009-015/070282
() 		0205003000NRG23310120232840048 31/01/2023 Bapiraju 0205003WL0199009 Bapiraju 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596565708 JARAM BAAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-009-015/070286
() 		0205003000NRG23310120232840049 31/01/2023 Rathamma 0205003WL0199009 Rathamma 00415 SBIN0000778 504 504 Processed 08/02/2023 8596565837 KOTAM RATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-009-015/070312
() 		0205003000NRG23300120232831158 31/01/2023 Ramya 0205003WL0198452 Ramya 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596566358 MS PADAMATI RAMYA STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-009-015/070343
() 		0205003000NRG23300120232831159 31/01/2023 Veera Venkata Satyanarayana 0205003WL0198452 Veera Venkata Satyanarayana 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596566085 DODDIPANI V V SATYANARAYANA CANARA BANK(508532)
470 Polavaram AP-05-003-009-015/070349
() 		0205003000NRG23300120232831162 31/01/2023 Satya Narayanamma 0205003WL0198452 Satya Narayanamma 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596566367 MRS BOTTA SATYANARAYANAMMA STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-009-015/070354
() 		0205003000NRG23300120232831163 31/01/2023 Manikyam 0205003WL0198452 Manikyam 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596565824 MRS PINDI MANIKYAM STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-009-015/070361
() 		0205003000NRG23300120232831164 31/01/2023 Sridevi 0205003WL0198452 Sridevi 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596566388 YAMANA SRI DEVI UNION BANK OF INDIA(508500)
473 Polavaram AP-05-003-009-015/070369
() 		0205003000NRG23300120232831165 31/01/2023 MADHAVI 0205003WL0198452 MADHAVI 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596566354 PADAMATI MADHAVI CANARA BANK(508532)
474 Polavaram AP-05-003-009-015/070374
() 		0205003000NRG23300120232831166 31/01/2023 Posamma 0205003WL0198452 Posamma 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596566202 MR YAMANA POSAMMA STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-009-015/070375
() 		0205003000NRG23300120232831167 31/01/2023 Rajaratnam 0205003WL0198452 Rajaratnam 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596566201 PADAMATI RAJARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
476 Polavaram AP-05-003-009-015/070382
() 		0205003000NRG23300120232831169 31/01/2023 Veera Venkata Satyavathi 0205003WL0198452 Veera Venkata Satyavathi 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8596566291 MRS AYYALA VEERAVENKATA SATYAVANI STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-009-015/70459
() 		0205003000NRG23310120232840058 31/01/2023 Tama Veerandra Kumar Raju 0205003WL0199009 Tama Veerandra Kumar Raju 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596565795 MR TAMA VEERANDRA KUMAR RAJA STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-012-019/010124
() 		0205003000NRG23310120232837073 31/01/2023 Peraraaju 0205003WL0198802 Peraraaju 00415 SBIN0000778 1507 1507 Processed 08/02/2023 8596565673 PERUBOYINA PERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-012-019/010565
() 		0205003000NRG23310120232837093 31/01/2023 Veeramma 0205003WL0198802 Veeramma 00415 SBIN0000778 1507 1507 Processed 08/02/2023 8596566248 AVURI VEERAMMA UNION BANK OF INDIA(508500)
480 Polavaram AP-05-003-012-019/010624
() 		0205003000NRG23310120232838702 31/01/2023 Ananta Lakshmi 0205003WL0198916 Ananta Lakshmi 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596566292 JAKKU ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Polavaram AP-05-003-013-020/060002
() 		0205003000NRG23310120232838304 31/01/2023 Sankuramma 0205003WL0198897 Sankuramma 00415 SBIN0000778 252 252 Processed 08/02/2023 8596566357 CHODEM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Polavaram AP-05-003-013-020/060010
() 		0205003000NRG23310120232838305 31/01/2023 Abbulu 0205003WL0198897 Abbulu 00415 SBIN0000778 252 252 Processed 08/02/2023 8596565853 MR ABBULU KOVVASI STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-013-020/060012
() 		0205003000NRG23310120232838306 31/01/2023 Nagamani 0205003WL0198897 Nagamani 00415 SBIN0000778 504 504 Processed 08/02/2023 8596566326 KOVVASI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Polavaram AP-05-003-013-020/060013
() 		0205003000NRG23310120232838307 31/01/2023 Nagaraju 0205003WL0198897 Nagaraju 00415 SBIN0000778 756 756 Processed 08/02/2023 8596566400 SAVALAM NAGARAJU UNION BANK OF INDIA(508500)
485 Polavaram AP-05-003-013-020/060014
() 		0205003000NRG23310120232838308 31/01/2023 Sreenu 0205003WL0198897 Sreenu 00415 SBIN0000778 756 756 Processed 08/02/2023 8596566327 SOYAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-013-020/060015
() 		0205003000NRG23310120232838309 31/01/2023 Siramayya 0205003WL0198897 Siramayya 00415 SBIN0000778 756 756 Processed 08/02/2023 8596566265 SOYAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Polavaram AP-05-003-013-020/060019
() 		0205003000NRG23310120232838310 31/01/2023 Venkateswararao 0205003WL0198897 Venkateswararao 00415 SBIN0000778 756 756 Processed 08/02/2023 8596566349 SAVALAM VENKATESWARARAO UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-013-020/060021
() 		0205003000NRG23310120232838311 31/01/2023 Kaniti Prasanna 0205003WL0198897 Kaniti Prasanna 00415 SBIN0000778 252 252 Processed 08/02/2023 8596565856 KANITHI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Polavaram AP-05-003-013-020/060022
() 		0205003000NRG23310120232838312 31/01/2023 Mahesh 0205003WL0198897 Mahesh 00415 SBIN0000778 252 252 Processed 08/02/2023 8596565635 KANITHI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
490 Polavaram AP-05-003-013-020/060026
() 		0205003000NRG23310120232838313 31/01/2023 Usharaani 0205003WL0198897 Usharaani 00415 SBIN0000778 504 504 Processed 08/02/2023 8596566368 KOVVASI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-013-020/060027
() 		0205003000NRG23310120232838314 31/01/2023 Jyoti 0205003WL0198897 Jyoti 00415 SBIN0000778 756 756 Processed 08/02/2023 8596566264 KOVVASU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Polavaram AP-05-003-013-020/060028
() 		0205003000NRG23310120232838315 31/01/2023 Sivakumaar 0205003WL0198897 Sivakumaar 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596566348 MADAKAM SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 Polavaram AP-05-003-013-020/060038
() 		0205003000NRG23310120232838316 31/01/2023 Santhi 0205003WL0198897 Santhi 00415 SBIN0000778 756 756 Processed 08/02/2023 8596565634 MRS KANITHI SANTHI STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-014-022/010055
() 		0205003000NRG23310120232840976 31/01/2023 Babi 0205003WL0199122 Babi 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596565648 LACHIREDDY BABY UNION BANK OF INDIA(508500)
495 Polavaram AP-05-003-014-022/010055
() 		0205003000NRG23310120232840975 31/01/2023 Rambabu 0205003WL0199122 Rambabu 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596565649 LACHIREDDY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
496 Polavaram AP-05-003-014-022/010101
() 		0205003000NRG23310120232842520 31/01/2023 Chandrarao 0205003WL0199311 Chandrarao 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596566330 GEDALA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
497 Polavaram AP-05-003-014-022/010116
() 		0205003000NRG23310120232840987 31/01/2023 Aadilakshmi 0205003WL0199122 Aadilakshmi 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596566242 GANISETTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Polavaram AP-05-003-014-022/010123
() 		0205003000NRG23310120232842525 31/01/2023 Venkatarao 0205003WL0199311 Venkatarao 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596565787 KALLEPALLI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-014-022/010173
() 		0205003000NRG23310120232840990 31/01/2023 Ramana 0205003WL0199122 Ramana 00415 SBIN0000778 501 501 Processed 08/02/2023 8596565704 CHUKKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Polavaram AP-05-003-014-022/010222
() 		0205003000NRG23310120232842532 31/01/2023 Achutarao 0205003WL0199311 Achutarao 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596566386 GEDELA ACHYUTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-014-022/010258
() 		0205003000NRG23310120232842534 31/01/2023 Durga 0205003WL0199311 Durga 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596566260 VALLI DURGA UNION BANK OF INDIA(508500)
502 Polavaram AP-05-003-014-022/010263
() 		0205003000NRG23310120232842536 31/01/2023 Devi 0205003WL0199311 Devi 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596566259 RAYUDU DEVI STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-014-022/010270
() 		0205003000NRG23310120232842539 31/01/2023 nagalakshmi 0205003WL0199311 nagalakshmi 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596566261 MRS RAYUDU NAGALAKSHMI STATE BANK OF INDIA(508548)
504 Polavaram AP-05-003-014-022/010272
() 		0205003000NRG23310120232840996 31/01/2023 PEETA VENKATARAMANA 0205003WL0199122 PEETA VENKATARAMANA 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596565678 PITA VENKATALAKSHMI CANARA BANK(508532)
505 Polavaram AP-05-003-014-022/010274
() 		0205003000NRG23310120232842541 31/01/2023 Satyavati 0205003WL0199311 Satyavati 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596565650 KAKI SATYAVATHI UNION BANK OF INDIA(508500)
506 Polavaram AP-05-003-014-022/010672
() 		0205003000NRG23310120232842545 31/01/2023 Ramakrishna 0205003WL0199311 Ramakrishna 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596566393 KUPPISHETTI RAMA KRISHNA CANARA BANK(508532)
507 Polavaram AP-05-003-014-022/010707
() 		0205003000NRG23310120232842546 31/01/2023 Satyavati 0205003WL0199311 Satyavati 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596565679 KONCHADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-014-022/010820
() 		0205003000NRG23310120232842549 31/01/2023 Ramanamma 0205003WL0199311 Ramanamma 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596566395 TOTTALA RAMANAMMA UNION BANK OF INDIA(508500)
509 Polavaram AP-05-003-014-022/010831
() 		0205003000NRG23310120232842551 31/01/2023 Nagamani 0205003WL0199311 Nagamani 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596566404 SABBARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-014-022/010831
() 		0205003000NRG23310120232842550 31/01/2023 Sabbarapu Achyutarao 0205003WL0199311 Sabbarapu Achyutarao 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596566392 SABBARAPU ACHYUTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
511 Polavaram AP-05-003-014-022/010870
() 		0205003000NRG23310120232842553 31/01/2023 Lakshmi 0205003WL0199311 Lakshmi 00415 SBIN0000778 751 751 Processed 08/02/2023 8596565651 MRS SABBARAPU LAKSHMI STATE BANK OF INDIA(508548)
512 Polavaram AP-05-003-014-022/010870
() 		0205003000NRG23310120232842552 31/01/2023 Veera venkata Satyanarayana 0205003WL0199311 Veera venkata Satyanarayana 00415 SBIN0000778 250 250 Processed 08/02/2023 8596566394 SABBARAPU VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-014-022/011044
() 		0205003000NRG23310120232842555 31/01/2023 Anasuya 0205003WL0199311 Anasuya 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596566366 GEDALA ANASUYA UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-014-022/011103
() 		0205003000NRG23310120232842557 31/01/2023 Posamma 0205003WL0199311 Posamma 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596565685 KALLEPALLI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Polavaram AP-05-003-014-022/011114
() 		0205003000NRG23310120232841004 31/01/2023 Venkata Lakshmi 0205003WL0199122 Venkata Lakshmi 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596565657 BALI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-014-022/011123
() 		0205003000NRG23310120232842558 31/01/2023 aparnA 0205003WL0199311 aparnA 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596565683 APARNA UNION BANK OF INDIA(508500)
517 Polavaram AP-05-003-014-022/011138
() 		0205003000NRG23310120232841005 31/01/2023 uma kumari 0205003WL0199122 uma kumari 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596566410 SABBARAPU UMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-014-022/011205
() 		0205003000NRG23310120232842560 31/01/2023 Kilaparthi Ramakrishna 0205003WL0199311 Kilaparthi Ramakrishna 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596565647 KILAPARTHI RAMAKRISHNA CANARA BANK(508532)
519 Polavaram AP-05-003-014-022/011242
() 		0205003000NRG23310120232842561 31/01/2023 jansi aMjili 0205003WL0199311 jansi aMjili 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596566378 SALUMURI JHANSI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Polavaram AP-05-003-014-022/011365
() 		0205003000NRG23310120232841638 31/01/2023 NUJAHAN 0205003WL0199233 NUJAHAN 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596566272 SHAIK NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
521 Polavaram AP-05-003-014-022/020004
() 		0205003000NRG23310120232841639 31/01/2023 Lakshmi 0205003WL0199233 Lakshmi 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596566379 MRS TALLAPUDI LAKSHMI STATE BANK OF INDIA(508548)
522 Polavaram AP-05-003-014-022/020006
() 		0205003000NRG23310120232841640 31/01/2023 Paarvati 0205003WL0199233 Paarvati 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596566331 MRS MEESALA PARWATHI STATE BANK OF INDIA(508548)
523 Polavaram AP-05-003-014-022/020011
() 		0205003000NRG23310120232841641 31/01/2023 Satyaveni 0205003WL0199233 Satyaveni 00415 SBIN0000778 250 250 Processed 08/02/2023 8596566270 MRS KANDI SATHYAWATHI STATE BANK OF INDIA(508548)
524 Polavaram AP-05-003-014-022/020028
() 		0205003000NRG23310120232841646 31/01/2023 Raamu 0205003WL0199233 Raamu 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596566246 CHINTHA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
525 Polavaram AP-05-003-014-022/020030
() 		0205003000NRG23310120232841647 31/01/2023 Satyavati 0205003WL0199233 Satyavati 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596566365 KARRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-014-022/020040
() 		0205003000NRG23310120232841649 31/01/2023 Paiditalli 0205003WL0199233 Paiditalli 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596566271 KANDI PAIDAMMA CANARA BANK(508532)
527 Polavaram AP-05-003-014-022/020044
() 		0205003000NRG23310120232841651 31/01/2023 Paapayamma 0205003WL0199233 Paapayamma 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596566244 KANDI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Polavaram AP-05-003-014-022/020046
() 		0205003000NRG23310120232841652 31/01/2023 chinna apparao 0205003WL0199233 chinna apparao 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596566093 NADIPANI CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
529 Polavaram AP-05-003-014-022/020060
() 		0205003000NRG23310120232841653 31/01/2023 sattar 0205003WL0199233 sattar 00415 SBIN0000778 250 250 Processed 08/02/2023 8596565633 MR SHAIK SATTAR STATE BANK OF INDIA(508548)
530 Polavaram AP-05-003-014-022/020073
() 		0205003000NRG23310120232841656 31/01/2023 Raamalakshmi 0205003WL0199233 Raamalakshmi 00415 SBIN0000778 751 751 Processed 08/02/2023 8596566275 MRS BANDARU RAMA LAKSHMI STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-014-022/020074
() 		0205003000NRG23310120232841657 31/01/2023 Venkatalakshmi 0205003WL0199233 Venkatalakshmi 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596566243 BANDARU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-014-022/020083
() 		0205003000NRG23310120232841660 31/01/2023 Venkateswararao 0205003WL0199233 Venkateswararao 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596566255 KOTNALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
533 Polavaram AP-05-003-014-022/020134
() 		0205003000NRG23310120232841662 31/01/2023 Apparao 0205003WL0199233 Apparao 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596566385 APPA RAO CHAPANI CANARA BANK(508532)
534 Polavaram AP-05-003-014-022/020155
() 		0205003000NRG23310120232841663 31/01/2023 Venkatarao 0205003WL0199233 Venkatarao 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596566247 MAKKA VENKATA RAO UNION BANK OF INDIA(508500)
535 Polavaram AP-05-003-014-022/020178
() 		0205003000NRG23310120232841666 31/01/2023 Ramana 0205003WL0199233 Ramana 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596566363 MRS VENKATARAMANA AGUDDA STATE BANK OF INDIA(508548)
536 Polavaram AP-05-003-014-022/020185
() 		0205003000NRG23310120232841667 31/01/2023 Simhachalam 0205003WL0199233 Simhachalam 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596566083 KARRI SIMHACHALAM CANARA BANK(508532)
537 Polavaram AP-05-003-014-022/020191
() 		0205003000NRG23310120232841668 31/01/2023 Venkateswararao 0205003WL0199233 Venkateswararao 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596566298 MR PAPPALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
538 Polavaram AP-05-003-014-022/020193
() 		0205003000NRG23310120232841669 31/01/2023 Ramatulasi 0205003WL0199233 Ramatulasi 00415 SBIN0000778 250 250 Processed 08/02/2023 8596566304 KANNURI RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Polavaram AP-05-003-014-022/020195
() 		0205003000NRG23310120232841670 31/01/2023 Krishna 0205003WL0199233 Krishna 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596566084 BANDARU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Polavaram AP-05-003-014-022/020203
() 		0205003000NRG23310120232841671 31/01/2023 Parvati 0205003WL0199233 Parvati 00415 SBIN0000778 751 751 Processed 08/02/2023 8596566411 CHINTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-014-022/020204
() 		0205003000NRG23310120232841672 31/01/2023 Bharati 0205003WL0199233 Bharati 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596566299 MRS TALLAPUDI BHARATHI STATE BANK OF INDIA(508548)
542 Polavaram AP-05-003-014-022/020205
() 		0205003000NRG23310120232841673 31/01/2023 Chandrarao 0205003WL0199233 Chandrarao 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596566066 IDIBILLI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
543 Polavaram AP-05-003-014-022/020220
() 		0205003000NRG23310120232841676 31/01/2023 Lakshmi 0205003WL0199233 Lakshmi 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596566241 YARRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Polavaram AP-05-003-014-022/020225
() 		0205003000NRG23310120232841678 31/01/2023 Srinu 0205003WL0199233 Srinu 00415 SBIN0000778 751 751 Processed 08/02/2023 8596565858 BANDARU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
545 Polavaram AP-05-003-014-022/020254
() 		0205003000NRG23310120232841683 31/01/2023 Apparao 0205003WL0199233 Apparao 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596566055 MR DATTI APPA RAO STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-014-022/020257
() 		0205003000NRG23310120232841684 31/01/2023 Satyavati 0205003WL0199233 Satyavati 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596566254 MRS GANTA SATHAVATHI STATE BANK OF INDIA(508548)
547 Polavaram AP-05-003-014-022/020262
() 		0205003000NRG23310120232841685 31/01/2023 Satyanaarayana 0205003WL0199233 Satyanaarayana 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596566058 MAJJI SATYANARAYANA STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-014-022/020276
() 		0205003000NRG23310120232841687 31/01/2023 Venkata lakshmi 0205003WL0199233 Venkata lakshmi 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596566252 MRS NADIPANI VENKATALAKSHMI STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-014-022/020286
() 		0205003000NRG23310120232841689 31/01/2023 Suseela 0205003WL0199233 Suseela 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596566251 VARRI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Polavaram AP-05-003-014-022/020286
() 		0205003000NRG23310120232841688 31/01/2023 Udayabhashkararao 0205003WL0199233 Udayabhashkararao 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596566090 VARRI UDAYA BHASKARA STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-014-022/020291
() 		0205003000NRG23310120232841690 31/01/2023 Prasad 0205003WL0199233 Prasad 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596566257 PORIPIREDDY PRASADA RAO CANARA BANK(508532)
552 Polavaram AP-05-003-014-022/020291
() 		0205003000NRG23310120232841691 31/01/2023 Venkatalakshmi 0205003WL0199233 Venkatalakshmi 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596566249 PORIPIREDDY VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Polavaram AP-05-003-014-022/020309
() 		0205003000NRG23310120232841692 31/01/2023 Lovakumaari 0205003WL0199233 Lovakumaari 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596566245 BANDARU LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Polavaram AP-05-003-014-022/020314
() 		0205003000NRG23310120232841693 31/01/2023 NAGESWARAO 0205003WL0199233 NAGESWARAO 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596566364 NAVUDU NAGESWARARAO UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-014-022/020321
() 		0205003000NRG23310120232841695 31/01/2023 prabhavathi 0205003WL0199233 prabhavathi 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596566256 MRS KANDI PRABHAVATHI STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-014-022/020338
() 		0205003000NRG23310120232841696 31/01/2023 syamala 0205003WL0199233 syamala 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596566397 MRS CHIRIKI SYAMALA STATE BANK OF INDIA(508548)
557 Polavaram AP-05-003-014-022/020340
() 		0205003000NRG23310120232841697 31/01/2023 sarswati 0205003WL0199233 sarswati 00415 SBIN0000778 250 250 Processed 08/02/2023 8596565854 MS TALLAPUDI SARASWATHI STATE BANK OF INDIA(508548)
558 Polavaram AP-05-003-014-022/020346
() 		0205003000NRG23310120232841698 31/01/2023 chandramma 0205003WL0199233 chandramma 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596566253 TALLAPUDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Polavaram AP-05-003-014-022/020357
() 		0205003000NRG23310120232841700 31/01/2023 Tulasiravu 0205003WL0199233 Tulasiravu 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596566072 SABBARAPU TULASI RAO STATE BANK OF INDIA(508548)
560 Polavaram AP-05-003-015-023/010276
() 		0205003000NRG23310120232839374 31/01/2023 Brahmam 0205003WL0198941 Brahmam 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596565793 MR PANNURI BRAHMAM STATE BANK OF INDIA(508548)
561 Polavaram AP-05-003-015-023/011329
() 		0205003000NRG23310120232839403 31/01/2023 Naveenkumaar 0205003WL0198941 Naveenkumaar 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596565781 YAJJAVARAPU TIRUMALA NAGA NAVEEN KUMAR CANARA BANK(508532)
562 Polavaram AP-05-003-015-023/012038
() 		0205003000NRG23310120232839442 31/01/2023 Annavaram 0205003WL0198941 Annavaram 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596565800 DUMAVARAPU ANNAVARAM CANARA BANK(508532)
SubTotal 556474 556474
563 Polavaram AP-05-003-007-015/14651
() 		0205003000NRG23310120232835513 31/01/2023 P.Veerababu 0205003WL0198707 P.Veerababu 00415 SBIN0002812 1647 1647 Processed 08/02/2023 8596565828 MR PATTA VEERA BABU STATE BANK OF INDIA(508548)
SubTotal 1647 1647
564 Polavaram AP-05-003-007-015/14571
() 		0205003000NRG23310120232841932 31/01/2023 A.Khader 0205003WL0199264 A.Khader 00415 SBIN0013278 1666 1666 Processed 08/02/2023 8596565849 MR ABDUL KHADAR STATE BANK OF INDIA(508548)
SubTotal 1666 1666
565 Polavaram AP-05-003-012-019/11264
() 		0205003000NRG23310120232837144 31/01/2023 O.Sai Mani Teja 0205003WL0198802 O.Sai Mani Teja 00415 SBIN0018558 1507 1507 Processed 08/02/2023 8596565822 OGGU SAIMANITEJA UNION BANK OF INDIA(508500)
SubTotal 1507 1507
566 Polavaram AP-05-003-012-019/010748
() 		0205003000NRG23310120232838710 31/01/2023 Kovvadayya 0205003WL0198916 Kovvadayya 00415 SBIN0021150 1500 1500 Processed 08/02/2023 8596565796 JAKKU KOVVADAYYA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
567 Polavaram AP-05-003-007-015/14632
() 		0205003000NRG23310120232841939 31/01/2023 D.Manju 0205003WL0199264 D.Manju 00468 UBIN0532959 1666 1666 Processed 08/02/2023 8596566052 Miss DEVABAHULA MANJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1666 1666
568 Polavaram AP-05-003-008-015/040222
() 		0205003000NRG23310120232840482 31/01/2023 Ramu 0205003WL0199065 Ramu 00468 UBIN0801003 1534 1534 Processed 08/02/2023 8596565867 ANTIPARTHI RAMU UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-012-019/010295
() 		0205003000NRG23310120232838682 31/01/2023 Subbalakshmi 0205003WL0198916 Subbalakshmi 00468 UBIN0801003 1500 1500 Processed 08/02/2023 8596565979 JAKKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3034 3034
570 Polavaram AP-05-003-007-015/14550
() 		0205003000NRG23310120232841921 31/01/2023 M.Lakshmi 0205003WL0199264 M.Lakshmi 00468 UBIN0801755 1666 1666 Processed 08/02/2023 8596565840 MADHURU LAXMI UNION BANK OF INDIA(508500)
SubTotal 1666 1666
571 Polavaram AP-05-003-004-011/010002
() 		0205003000NRG23310120232842439 31/01/2023 Raamaraavu 0205003WL0199308 Raamaraavu 00468 UBIN0805530 1534 1534 Processed 08/02/2023 8596566209 MR SODE RAMARAO STATE BANK OF INDIA(508548)
572 Polavaram AP-05-003-004-011/80202
() 		0205003000NRG23310120232842485 31/01/2023 Madakam Muthayya 0205003WL0199308 Madakam Muthayya 00468 UBIN0805530 1534 1534 Processed 08/02/2023 8596565841 MADAKAM MUTTAYYA UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-007-015/14575
() 		0205003000NRG23310120232841935 31/01/2023 B.Suryaprakasarao 0205003WL0199264 B.Suryaprakasarao 00468 UBIN0805530 1666 1666 Processed 08/02/2023 8596565842 BORRA SURYA PRAKASHARAO UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-007-015/14579
() 		0205003000NRG23310120232835508 31/01/2023 RAMBABU 0205003WL0198707 RAMBABU 00468 UBIN0805530 1647 1647 Processed 08/02/2023 8596565806 KUNJAM RAMBABU UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-014-022/010024
() 		0205003000NRG23310120232842518 31/01/2023 RAvana 0205003WL0199311 RAvana 00468 UBIN0805530 1502 1502 Processed 08/02/2023 8596566376 SABBARAPU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-014-022/010113
() 		0205003000NRG23310120232842523 31/01/2023 Gedla Appaaji 0205003WL0199311 Gedla Appaaji 00468 UBIN0805530 250 250 Processed 08/02/2023 8596566391 GEDELA APPAJI UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-014-022/010113
() 		0205003000NRG23310120232842524 31/01/2023 VEMKATARAMANA 0205003WL0199311 VEMKATARAMANA 00468 UBIN0805530 1252 1252 Processed 08/02/2023 8596565682 GEDELA VENKATA RAMANA CANARA BANK(508532)
578 Polavaram AP-05-003-014-022/010209
() 		0205003000NRG23310120232842529 31/01/2023 Raaju 0205003WL0199311 Raaju 00468 UBIN0805530 1502 1502 Processed 08/02/2023 8596565643 KILAPARTHI RAJU UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-014-022/010213
() 		0205003000NRG23310120232842530 31/01/2023 Raamalakshmi 0205003WL0199311 Raamalakshmi 00468 UBIN0805530 1252 1252 Processed 08/02/2023 8596565642 RAMALAXMI UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-014-022/010215
() 		0205003000NRG23310120232840992 31/01/2023 BAABI 0205003WL0199122 BAABI 00468 UBIN0805530 751 751 Processed 08/02/2023 8596565734 GEDALA BEBI UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-014-022/010221
() 		0205003000NRG23310120232842531 31/01/2023 Appalamma 0205003WL0199311 Appalamma 00468 UBIN0805530 1502 1502 Processed 08/02/2023 8596566390 KONCHA APPAYAMMA UNION BANK OF INDIA(508500)
582 Polavaram AP-05-003-014-022/010272
() 		0205003000NRG23310120232840997 31/01/2023 PEETA PAIDIYYA 0205003WL0199122 PEETA PAIDIYYA 00468 UBIN0805530 751 751 Processed 08/02/2023 8596565677 PEETA PAIDIYYA UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-014-022/010304
() 		0205003000NRG23310120232842544 31/01/2023 Rambabu 0205003WL0199311 Rambabu 00468 UBIN0805530 1502 1502 Processed 08/02/2023 8596566282 SABBARAPU RAMBABU UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-014-022/010310
() 		0205003000NRG23310120232840998 31/01/2023 Saavitri 0205003WL0199122 Saavitri 00468 UBIN0805530 1002 1002 Processed 08/02/2023 8596566281 RAYUDU SAVITRI UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-014-022/010710
() 		0205003000NRG23310120232840999 31/01/2023 Achiyamma 0205003WL0199122 Achiyamma 00468 UBIN0805530 1502 1502 Processed 08/02/2023 8596565707 MAJJI ACHAMMA UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-014-022/010711
() 		0205003000NRG23310120232842547 31/01/2023 Saambam 0205003WL0199311 Saambam 00468 UBIN0805530 1252 1252 Processed 08/02/2023 8596566274 GEDELA SAMBAM UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-014-022/011266
() 		0205003000NRG23310120232841007 31/01/2023 Triveni 0205003WL0199122 Triveni 00468 UBIN0805530 1252 1252 Processed 08/02/2023 8596566409 SIRAPARAPU TRIVENI UNION BANK OF INDIA(508500)
588 Polavaram AP-05-003-014-022/011269
() 		0205003000NRG23310120232841008 31/01/2023 Surya baghavan 0205003WL0199122 Surya baghavan 00468 UBIN0805530 1252 1252 Processed 08/02/2023 8596565775 REDDY SURYA BHAGAVAN UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-014-022/011401
() 		0205003000NRG23310120232842563 31/01/2023 venkateswara rao 0205003WL0199311 venkateswara rao 00468 UBIN0805530 751 751 Processed 08/02/2023 8596566283 UJJANA VENKATESWARARAO UNION BANK OF INDIA(508500)
590 Polavaram AP-05-003-014-022/020042
() 		0205003000NRG23310120232841650 31/01/2023 SAnyasirao 0205003WL0199233 SAnyasirao 00468 UBIN0805530 1002 1002 Processed 08/02/2023 8596566377 AGUDDI SANYASI RAO UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-014-022/020066
() 		0205003000NRG23310120232841654 31/01/2023 Veerraaju 0205003WL0199233 Veerraaju 00468 UBIN0805530 1502 1502 Processed 08/02/2023 8596566240 CHAPANI VEERRAJU UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-014-022/020246
() 		0205003000NRG23310120232841681 31/01/2023 Ch.Krishna 0205003WL0199233 Ch.Krishna 00468 UBIN0805530 1502 1502 Processed 08/02/2023 8596566303 CHAPANI KRISHNA UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-014-022/020249
() 		0205003000NRG23310120232841682 31/01/2023 SatyavatI 0205003WL0199233 SatyavatI 00468 UBIN0805530 501 501 Processed 08/02/2023 8596566362 JUREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Polavaram AP-05-003-014-022/020267
() 		0205003000NRG23310120232841686 31/01/2023 Sandya 0205003WL0199233 Sandya 00468 UBIN0805530 751 751 Processed 08/02/2023 8596566329 SHAIK SANDHYA UNION BANK OF INDIA(508500)
SubTotal 28914 28914
595 Polavaram AP-05-003-007-015/14568
() 		0205003000NRG23310120232841929 31/01/2023 M.Satya 0205003WL0199264 M.Satya 00468 UBIN0806994 1666 1666 Processed 08/02/2023 8596565868 KUNCHE SATYA UNION BANK OF INDIA(508500)
SubTotal 1666 1666
596 Polavaram AP-05-003-007-015/012996
() 		0205003000NRG23310120232835466 31/01/2023 Manikanta 0205003WL0198707 Manikanta 00468 UBIN0807893 1647 1647 Processed 08/02/2023 8596565993 MR MOLLA AJAY MANIKANTA STATE BANK OF INDIA(508548)
597 Polavaram AP-05-003-012-019/010002
() 		0205003000NRG23310120232837060 31/01/2023 Varalakshmi 0205003WL0198802 Varalakshmi 00468 UBIN0807893 251 251 Processed 08/02/2023 8596565916 VARALAKSHMI BONGU UNION BANK OF INDIA(508500)
598 Polavaram AP-05-003-012-019/010004
() 		0205003000NRG23310120232837061 31/01/2023 Venkatalakshmi 0205003WL0198802 Venkatalakshmi 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565964 VENKATALAKSHMI DORA UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-012-019/010005
() 		0205003000NRG23310120232838662 31/01/2023 Shakuntala 0205003WL0198916 Shakuntala 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566006 UMDURTHI SAKUMTHALA UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-012-019/010015
() 		0205003000NRG23310120232837062 31/01/2023 Paapa 0205003WL0198802 Paapa 00468 UBIN0807893 251 251 Processed 08/02/2023 8596565920 PAPA PANTA UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-012-019/010022
() 		0205003000NRG23310120232838663 31/01/2023 Chandram 0205003WL0198916 Chandram 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565880 KATHAVA CHANDRA RAO UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-012-019/010032
() 		0205003000NRG23310120232837063 31/01/2023 Durgaaraavu 0205003WL0198802 Durgaaraavu 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565872 BONGU DURGA RAO UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-012-019/010032
() 		0205003000NRG23310120232837064 31/01/2023 Lakshminarsamma 0205003WL0198802 Lakshminarsamma 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565977 BONGU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-012-019/010034
() 		0205003000NRG23310120232837065 31/01/2023 Brahmanna 0205003WL0198802 Brahmanna 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565948 BRAHMANNA PERUBOYINA UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-012-019/010044
() 		0205003000NRG23310120232837067 31/01/2023 Varalakshmi 0205003WL0198802 Varalakshmi 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565895 PERUBOINA VARALAKSHMI UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-012-019/010044
() 		0205003000NRG23310120232837066 31/01/2023 Venkateswararaavu 0205003WL0198802 Venkateswararaavu 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565881 PERUBOINA VENKATESULU UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-012-019/010058
() 		0205003000NRG23310120232837068 31/01/2023 Kovvadiyya 0205003WL0198802 Kovvadiyya 00468 UBIN0807893 1004 1004 Processed 08/02/2023 8596565892 KOVVADAMMA JAKKU UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-012-019/010081
() 		0205003000NRG23310120232837069 31/01/2023 KUNAPAAMU APARNA 0205003WL0198802 KUNAPAAMU APARNA 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565930 APARNA KUNAPAMU UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-012-019/010085
() 		0205003000NRG23310120232837070 31/01/2023 Meri 0205003WL0198802 Meri 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565943 MERI KUNAPAMU UNION BANK OF INDIA(508500)
610 Polavaram AP-05-003-012-019/010091
() 		0205003000NRG23310120232837071 31/01/2023 Naagamani 0205003WL0198802 Naagamani 00468 UBIN0807893 1256 1256 Processed 08/02/2023 8596566003 MARRI NAGAMANI UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-012-019/010097
() 		0205003000NRG23310120232838664 31/01/2023 Posamma 0205003WL0198916 Posamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565985 KUNAPAMULA USHARANI UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-012-019/010098
() 		0205003000NRG23310120232838665 31/01/2023 Satyavati 0205003WL0198916 Satyavati 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565889 JAKKU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Polavaram AP-05-003-012-019/010098
() 		0205003000NRG23310120232837072 31/01/2023 Sooribaabu 0205003WL0198802 Sooribaabu 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565877 JAKKU SURI BABU UNION BANK OF INDIA(508500)
614 Polavaram AP-05-003-012-019/010103
() 		0205003000NRG23310120232838666 31/01/2023 Pushpa 0205003WL0198916 Pushpa 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566032 BOCHU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Polavaram AP-05-003-012-019/010121
() 		0205003000NRG23310120232838667 31/01/2023 Swarooparaani 0205003WL0198916 Swarooparaani 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566027 PENUMAKULA SWARUPA UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-012-019/010124
() 		0205003000NRG23310120232837074 31/01/2023 Mahaalakshmi 0205003WL0198802 Mahaalakshmi 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565903 PERUBOINA MAHALAKSHMI UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-012-019/010127
() 		0205003000NRG23310120232837075 31/01/2023 Pushpa Kumari 0205003WL0198802 Pushpa Kumari 00468 UBIN0807893 753 753 Processed 08/02/2023 8596565897 UPPATI ROJA PUSHPA KUMARI UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-012-019/010133
() 		0205003000NRG23310120232837076 31/01/2023 Venkatalakshmi 0205003WL0198802 Venkatalakshmi 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565995 SAMSANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-012-019/010152
() 		0205003000NRG23310120232837077 31/01/2023 Sujatha 0205003WL0198802 Sujatha 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596566043 PANDI SUJATHA UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-012-019/010161
() 		0205003000NRG23310120232838668 31/01/2023 Bebi 0205003WL0198916 Bebi 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566031 JANAPATI BEBY UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-012-019/010162
() 		0205003000NRG23310120232837078 31/01/2023 Salomi 0205003WL0198802 Salomi 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596566036 PALLIKONDA SALONI UNION BANK OF INDIA(508500)
622 Polavaram AP-05-003-012-019/010181
() 		0205003000NRG23310120232838669 31/01/2023 Kovvadayya 0205003WL0198916 Kovvadayya 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565873 PANDI PEDA KOVVADAYYA UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-012-019/010199
() 		0205003000NRG23310120232838670 31/01/2023 Mangayamma 0205003WL0198916 Mangayamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565962 AASUBOINA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Polavaram AP-05-003-012-019/010201
() 		0205003000NRG23310120232837079 31/01/2023 Satyanarayana 0205003WL0198802 Satyanarayana 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565987 KATTAVA SATYANARAYANA UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-012-019/010234
() 		0205003000NRG23310120232838671 31/01/2023 Lakshmanaswaami 0205003WL0198916 Lakshmanaswaami 00468 UBIN0807893 1500 1500 Rejected 08/02/2023 8596565896 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
626 Polavaram AP-05-003-012-019/010237
() 		0205003000NRG23310120232838673 31/01/2023 Brahammama 0205003WL0198916 Brahammama 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565886 ASUBOINA BRAHAMAYAMMA UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-012-019/010237
() 		0205003000NRG23310120232838672 31/01/2023 Ramakrishna 0205003WL0198916 Ramakrishna 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565893 ASUBOYINA RAMA KRISHNA UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-012-019/010244
() 		0205003000NRG23310120232838674 31/01/2023 Chittamma 0205003WL0198916 Chittamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565917 BHETHALA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Polavaram AP-05-003-012-019/010245
() 		0205003000NRG23310120232838675 31/01/2023 Veeraswami 0205003WL0198916 Veeraswami 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565953 VEERASWAMI PANDI UNION BANK OF INDIA(508500)
630 Polavaram AP-05-003-012-019/010250
() 		0205003000NRG23310120232838676 31/01/2023 Eeramma 0205003WL0198916 Eeramma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566022 MUPPIDI PIRAMMA UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-012-019/010252
() 		0205003000NRG23310120232838677 31/01/2023 Ramana 0205003WL0198916 Ramana 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565910 DEGA RAMANA UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-012-019/010254
() 		0205003000NRG23310120232838679 31/01/2023 Babi 0205003WL0198916 Babi 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565951 BOLLA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
633 Polavaram AP-05-003-012-019/010254
() 		0205003000NRG23310120232838678 31/01/2023 Ramarao 0205003WL0198916 Ramarao 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565906 BOLLA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
634 Polavaram AP-05-003-012-019/010266
() 		0205003000NRG23310120232838680 31/01/2023 Meeramma 0205003WL0198916 Meeramma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566035 KUNAPAMULA MERI UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-012-019/010273
() 		0205003000NRG23310120232838681 31/01/2023 Katam dora 0205003WL0198916 Katam dora 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565994 BETHALA KATAN DORA UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-012-019/010279
() 		0205003000NRG23310120232837081 31/01/2023 Manga 0205003WL0198802 Manga 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565956 ANGARAPU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Polavaram AP-05-003-012-019/010279
() 		0205003000NRG23310120232837080 31/01/2023 Rampandu 0205003WL0198802 Rampandu 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565963 ANGARAPU RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
638 Polavaram AP-05-003-012-019/010301
() 		0205003000NRG23310120232838683 31/01/2023 Nageswarao 0205003WL0198916 Nageswarao 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565926 GANDIPAMU NAGESWARARARO INDIA POST PAYMENTS BANK LIMITED(508528)
639 Polavaram AP-05-003-012-019/010318
() 		0205003000NRG23310120232838684 31/01/2023 Bhavani 0205003WL0198916 Bhavani 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565899 PANDI GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Polavaram AP-05-003-012-019/010357
() 		0205003000NRG23310120232837082 31/01/2023 Gangamma 0205003WL0198802 Gangamma 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565940 GANGAMMA KONDA UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-012-019/010364
() 		0205003000NRG23310120232838685 31/01/2023 Ratnam 0205003WL0198916 Ratnam 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596566010 BALLE RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
642 Polavaram AP-05-003-012-019/010368
() 		0205003000NRG23310120232838686 31/01/2023 Chandravati 0205003WL0198916 Chandravati 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565904 CHALLA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Polavaram AP-05-003-012-019/010410
() 		0205003000NRG23310120232837083 31/01/2023 Illa Venkatalakshmi 0205003WL0198802 Illa Venkatalakshmi 00468 UBIN0807893 1256 1256 Processed 08/02/2023 8596565972 VENKATALAKSHMI YILLA UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-012-019/010412
() 		0205003000NRG23310120232838687 31/01/2023 Chedramma 0205003WL0198916 Chedramma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566005 SAMSANI CHANDRAMMA UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-012-019/010419
() 		0205003000NRG23310120232837084 31/01/2023 Gangaraju 0205003WL0198802 Gangaraju 00468 UBIN0807893 1004 1004 Processed 08/02/2023 8596565928 GANGARAJU KATTAVA UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-012-019/010425
() 		0205003000NRG23310120232838688 31/01/2023 Peda Durgarao 0205003WL0198916 Peda Durgarao 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566023 CHIKKALA PEDDA DURGARAO UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-012-019/010436
() 		0205003000NRG23310120232838689 31/01/2023 Satyavati 0205003WL0198916 Satyavati 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565946 SATYAVATHI PULIBOINA UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-012-019/010445
() 		0205003000NRG23310120232837087 31/01/2023 Srinu 0205003WL0198802 Srinu 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565996 BOLLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
649 Polavaram AP-05-003-012-019/010445
() 		0205003000NRG23310120232837086 31/01/2023 Venkatalakshmi 0205003WL0198802 Venkatalakshmi 00468 UBIN0807893 1256 1256 Processed 08/02/2023 8596565997 BOLLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Polavaram AP-05-003-012-019/010455
() 		0205003000NRG23310120232838690 31/01/2023 Lakshmi 0205003WL0198916 Lakshmi 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565969 PULIBOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Polavaram AP-05-003-012-019/010459
() 		0205003000NRG23310120232838691 31/01/2023 China Seeta 0205003WL0198916 China Seeta 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565974 KATTAVA SEETHA UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-012-019/010466
() 		0205003000NRG23310120232838692 31/01/2023 Posamma 0205003WL0198916 Posamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566004 ASUBOYINA POSI RATNAM UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-012-019/010473
() 		0205003000NRG23310120232837088 31/01/2023 Chandramma 0205003WL0198802 Chandramma 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565949 CHANDRAMMA CHALLA UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-012-019/010476
() 		0205003000NRG23310120232837089 31/01/2023 Pentayya 0205003WL0198802 Pentayya 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596566014 ASUBOYINA PENTAYYA UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-012-019/010476
() 		0205003000NRG23310120232837090 31/01/2023 Venkatalakshmi 0205003WL0198802 Venkatalakshmi 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565890 VENKATALAXMI ASUBOINA UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-012-019/010499
() 		0205003000NRG23310120232837091 31/01/2023 Jayalakshmi 0205003WL0198802 Jayalakshmi 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565957 PALLAMURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Polavaram AP-05-003-012-019/010529
() 		0205003000NRG23310120232838693 31/01/2023 PALLIKONDA KOUSALYA 0205003WL0198916 PALLIKONDA KOUSALYA 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566033 PALLIKONDA KOUSALYA UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-012-019/010546
() 		0205003000NRG23310120232837092 31/01/2023 Mahalakshmi 0205003WL0198802 Mahalakshmi 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565958 MAHALAXMI ASUBOENA UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-012-019/010600
() 		0205003000NRG23310120232838695 31/01/2023 Sai Ayyappa 0205003WL0198916 Sai Ayyappa 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565978 ILLA SAI AYYAPPA UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-012-019/010601
() 		0205003000NRG23310120232837094 31/01/2023 Mohanakrishna 0205003WL0198802 Mohanakrishna 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565908 ILLA MOHANKRISHNA UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-012-019/010602
() 		0205003000NRG23310120232837095 31/01/2023 Sudharsanam 0205003WL0198802 Sudharsanam 00468 UBIN0807893 753 753 Processed 08/02/2023 8596565869 MUPPIDI SUDARSANAM UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-012-019/010605
() 		0205003000NRG23310120232838696 31/01/2023 Satyambabu 0205003WL0198916 Satyambabu 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565989 PUSAM SATYAM BABU UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-012-019/010606
() 		0205003000NRG23310120232838697 31/01/2023 Sunnetha R 0205003WL0198916 Sunnetha R 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565898 KANDULA SUNEETHA RUTH UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-012-019/010607
() 		0205003000NRG23310120232838698 31/01/2023 Kondamma 0205003WL0198916 Kondamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565945 KONDAMMA DORA UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-012-019/010611
() 		0205003000NRG23310120232838699 31/01/2023 Ramalakshmi 0205003WL0198916 Ramalakshmi 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565882 RAMALAKSHMI JAKKU UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-012-019/010616
() 		0205003000NRG23310120232838700 31/01/2023 Abaddamma 0205003WL0198916 Abaddamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565914 BETHALA ABADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Polavaram AP-05-003-012-019/010620
() 		0205003000NRG23310120232838701 31/01/2023 Tayaru 0205003WL0198916 Tayaru 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565991 PULIBOYINA TAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
668 Polavaram AP-05-003-012-019/010639
() 		0205003000NRG23310120232838703 31/01/2023 Lilli Prabha 0205003WL0198916 Lilli Prabha 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565931 KUNAPAMULA LILLI PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Polavaram AP-05-003-012-019/010643
() 		0205003000NRG23310120232837096 31/01/2023 Venkayamma 0205003WL0198802 Venkayamma 00468 UBIN0807893 1004 1004 Processed 08/02/2023 8596565885 ILLA VENKAYAMMA UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-012-019/010646
() 		0205003000NRG23310120232838704 31/01/2023 PENUMAKULA SESHAMMA 0205003WL0198916 PENUMAKULA SESHAMMA 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565925 SESHAMMA PENUMAKULA UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-012-019/010651
() 		0205003000NRG23310120232837098 31/01/2023 Dhanalakshmi 0205003WL0198802 Dhanalakshmi 00468 UBIN0807893 502 502 Processed 08/02/2023 8596566011 ASUBOYINA DHANALAKSHMI UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-012-019/010651
() 		0205003000NRG23310120232837097 31/01/2023 Gangamma 0205003WL0198802 Gangamma 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565907 ASUBOYINA GANGAMMA UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-012-019/010655
() 		0205003000NRG23310120232837099 31/01/2023 Venkatalakshmi 0205003WL0198802 Venkatalakshmi 00468 UBIN0807893 502 502 Processed 08/02/2023 8596566017 KATTAVA VENKATALAKSHMI UNION BANK OF INDIA(508500)
674 Polavaram AP-05-003-012-019/010682
() 		0205003000NRG23310120232838705 31/01/2023 Venkayamma 0205003WL0198916 Venkayamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566012 KUNAPAMU VENKAYAMMA UNION BANK OF INDIA(508500)
675 Polavaram AP-05-003-012-019/010687
() 		0205003000NRG23310120232838706 31/01/2023 Veerayya 0205003WL0198916 Veerayya 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565984 PONUKUMATI VEERAYYA UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-012-019/010699
() 		0205003000NRG23310120232838707 31/01/2023 KATTAVA SHEKUTALA 0205003WL0198916 KATTAVA SHEKUTALA 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565990 KATTAVA SAKANTULA UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-012-019/010725
() 		0205003000NRG23310120232838708 31/01/2023 Durgamma 0205003WL0198916 Durgamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565998 CHIKKALA DURGAMMA UNION BANK OF INDIA(508500)
678 Polavaram AP-05-003-012-019/010739
() 		0205003000NRG23310120232837100 31/01/2023 Penatamma 0205003WL0198802 Penatamma 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565891 PENTAMMA JAKKU UNION BANK OF INDIA(508500)
679 Polavaram AP-05-003-012-019/010741
() 		0205003000NRG23310120232838709 31/01/2023 Venkayamma 0205003WL0198916 Venkayamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565939 KATHAVA VENKAYAMMA UNION BANK OF INDIA(508500)
680 Polavaram AP-05-003-012-019/010746
() 		0205003000NRG23310120232837101 31/01/2023 Veera venkata satyanarayana 0205003WL0198802 Veera venkata satyanarayana 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565988 KATTAVA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-012-019/010749
() 		0205003000NRG23310120232838711 31/01/2023 Ragupathi 0205003WL0198916 Ragupathi 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565950 MRS RAGHUPATI KONDA STATE BANK OF INDIA(508548)
682 Polavaram AP-05-003-012-019/010754
() 		0205003000NRG23310120232837103 31/01/2023 Jayanthi 0205003WL0198802 Jayanthi 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565967 PULIBOYINA JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Polavaram AP-05-003-012-019/010754
() 		0205003000NRG23310120232837102 31/01/2023 Musalayya 0205003WL0198802 Musalayya 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565968 PULIBOYINA MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Polavaram AP-05-003-012-019/010756
() 		0205003000NRG23310120232838712 31/01/2023 ILLA ANURADHA 0205003WL0198916 ILLA ANURADHA 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565983 ILLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Polavaram AP-05-003-012-019/010768
() 		0205003000NRG23310120232837104 31/01/2023 Venkata Lakshmi 0205003WL0198802 Venkata Lakshmi 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565900 PULIBOINA VENKETA LAKSHMI UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-012-019/010771
() 		0205003000NRG23310120232838714 31/01/2023 Narasimha Murthy 0205003WL0198916 Narasimha Murthy 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565937 ILLA NARASIMHAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Polavaram AP-05-003-012-019/010771
() 		0205003000NRG23310120232838713 31/01/2023 Pentamma 0205003WL0198916 Pentamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565941 ILLA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Polavaram AP-05-003-012-019/010774
() 		0205003000NRG23310120232837106 31/01/2023 Lakshmi 0205003WL0198802 Lakshmi 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565959 LAXMI PERUBOEINA UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-012-019/010774
() 		0205003000NRG23310120232837105 31/01/2023 Sreenu 0205003WL0198802 Sreenu 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565960 SRINU PERUBOEINA UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-012-019/010781
() 		0205003000NRG23310120232838715 31/01/2023 Krishnaveni 0205003WL0198916 Krishnaveni 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565954 MIDDE KRISHNA VENI UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-012-019/010785
() 		0205003000NRG23310120232837107 31/01/2023 Suribabu 0205003WL0198802 Suribabu 00468 UBIN0807893 502 502 Processed 08/02/2023 8596565879 KAGITHA SURI BABU UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-012-019/010810
() 		0205003000NRG23310120232838716 31/01/2023 China Kovvadayya 0205003WL0198916 China Kovvadayya 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565970 CHINNA KOVVADAIAH KATTAVA UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-012-019/010818
() 		0205003000NRG23310120232837108 31/01/2023 Gangamma 0205003WL0198802 Gangamma 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565966 GANGAMMA PERUBOINA UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-012-019/010825
() 		0205003000NRG23310120232837110 31/01/2023 Venkatalakshmi 0205003WL0198802 Venkatalakshmi 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596566016 ILLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
695 Polavaram AP-05-003-012-019/010825
() 		0205003000NRG23310120232837109 31/01/2023 Venkateswararao 0205003WL0198802 Venkateswararao 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565894 ILLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-012-019/010832
() 		0205003000NRG23310120232837111 31/01/2023 Annavaram 0205003WL0198802 Annavaram 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565909 CHIKKALA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
697 Polavaram AP-05-003-012-019/010871
() 		0205003000NRG23310120232838717 31/01/2023 Posamma 0205003WL0198916 Posamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565973 BETALA POSAMMA UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-012-019/010880
() 		0205003000NRG23310120232838718 31/01/2023 Mhalakshmi 0205003WL0198916 Mhalakshmi 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565936 KATTAVA MAHALAKSHMI UNION BANK OF INDIA(508500)
699 Polavaram AP-05-003-012-019/010893
() 		0205003000NRG23310120232838719 31/01/2023 Appayamma 0205003WL0198916 Appayamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565992 JONNADA PRASANNA BMMG APPAYYAMMA UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-012-019/010895
() 		0205003000NRG23310120232838720 31/01/2023 Raghuvarma 0205003WL0198916 Raghuvarma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566044 CHIKKALA RAGHU UNION BANK OF INDIA(508500)
701 Polavaram AP-05-003-012-019/010926
() 		0205003000NRG23310120232838721 31/01/2023 Gangaraju 0205003WL0198916 Gangaraju 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565870 KONDA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
702 Polavaram AP-05-003-012-019/010936
() 		0205003000NRG23310120232838722 31/01/2023 Satyanarayana 0205003WL0198916 Satyanarayana 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565938 Mr CHIKKALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
703 Polavaram AP-05-003-012-019/010939
() 		0205003000NRG23310120232837113 31/01/2023 Kumari 0205003WL0198802 Kumari 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565929 AVURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Polavaram AP-05-003-012-019/010939
() 		0205003000NRG23310120232837112 31/01/2023 Srinu 0205003WL0198802 Srinu 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596566013 AVURI SRINU UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-012-019/010942
() 		0205003000NRG23310120232837114 31/01/2023 srinivasa Raju 0205003WL0198802 srinivasa Raju 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565876 JAMPANA SRINIVASA RAJU UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-012-019/010950
() 		0205003000NRG23310120232838723 31/01/2023 Ramalakshmi 0205003WL0198916 Ramalakshmi 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565947 KUNAPAM RAMALAKSHMI UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-012-019/010955
() 		0205003000NRG23310120232837115 31/01/2023 Sreenu 0205003WL0198802 Sreenu 00468 UBIN0807893 502 502 Processed 08/02/2023 8596565912 SRINU AVURI UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-012-019/010957
() 		0205003000NRG23310120232837116 31/01/2023 ILLA BHAVANI 0205003WL0198802 ILLA BHAVANI 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565980 ILLA GANGA BHAVANI UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-012-019/010967
() 		0205003000NRG23310120232838724 31/01/2023 Krishna 0205003WL0198916 Krishna 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565981 BONGU KRISHNA UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-012-019/010967
() 		0205003000NRG23310120232838725 31/01/2023 Roja 0205003WL0198916 Roja 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565982 BONGU ROJA UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-012-019/010968
() 		0205003000NRG23310120232838726 31/01/2023 Mariyamma 0205003WL0198916 Mariyamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565976 KODI MARIYAMMA UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-012-019/010969
() 		0205003000NRG23310120232837117 31/01/2023 Gangabhavani 0205003WL0198802 Gangabhavani 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565965 GANGABHAVANI CHIKKALA UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-012-019/010970
() 		0205003000NRG23310120232837119 31/01/2023 Venkatalakshmi 0205003WL0198802 Venkatalakshmi 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565924 VENKATALAKSHMI CHIKKALA UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-012-019/010970
() 		0205003000NRG23310120232837118 31/01/2023 Venkateswararao 0205003WL0198802 Venkateswararao 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596566020 CHIKKALA VENKATESWARARAO UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-012-019/010971
() 		0205003000NRG23310120232837120 31/01/2023 Narsimhamurthi 0205003WL0198802 Narsimhamurthi 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565875 CHIKKALA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-012-019/010973
() 		0205003000NRG23310120232837121 31/01/2023 Kannaparaju 0205003WL0198802 Kannaparaju 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565927 SAMSANI KANNAPARAJU UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-012-019/010975
() 		0205003000NRG23310120232838727 31/01/2023 Basamma 0205003WL0198916 Basamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565955 ASUBOYINA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Polavaram AP-05-003-012-019/010980
() 		0205003000NRG23310120232837122 31/01/2023 Rambabu 0205003WL0198802 Rambabu 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565883 AVURI RAMUDU UNION BANK OF INDIA(508500)
719 Polavaram AP-05-003-012-019/011008
() 		0205003000NRG23310120232838728 31/01/2023 Venkatrao 0205003WL0198916 Venkatrao 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565911 VENKATRAO ANGARPU UNION BANK OF INDIA(508500)
720 Polavaram AP-05-003-012-019/011011
() 		0205003000NRG23310120232838729 31/01/2023 Pichayya 0205003WL0198916 Pichayya 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565919 PALLIKONDA PICHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Polavaram AP-05-003-012-019/011026
() 		0205003000NRG23310120232838730 31/01/2023 Satyavathi 0205003WL0198916 Satyavathi 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566019 CHIKKALA SATYAVATHI UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-012-019/011065
() 		0205003000NRG23310120232838731 31/01/2023 Kumari 0205003WL0198916 Kumari 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565923 JAKKU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Polavaram AP-05-003-012-019/011066
() 		0205003000NRG23310120232838732 31/01/2023 Srinu 0205003WL0198916 Srinu 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566018 CHALLA SRINU UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-012-019/011067
() 		0205003000NRG23310120232838733 31/01/2023 Jyothi 0205003WL0198916 Jyothi 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565913 CHIKKALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Polavaram AP-05-003-012-019/011072
() 		0205003000NRG23310120232837123 31/01/2023 Siva sai kumar 0205003WL0198802 Siva sai kumar 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596566042 CHALLA SIVASAI KUMAR UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-012-019/011074
() 		0205003000NRG23310120232837125 31/01/2023 Illa Posi Kumari 0205003WL0198802 Illa Posi Kumari 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596566039 ILLA POSI KUMARI UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-012-019/011076
() 		0205003000NRG23310120232837126 31/01/2023 Brahmadevudu 0205003WL0198802 Brahmadevudu 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565887 KATHAVA BRAHMADEVUDU UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-012-019/011079
() 		0205003000NRG23310120232838734 31/01/2023 Akkamma 0205003WL0198916 Akkamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565932 AKKAMMA CHIKKALA UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-012-019/011082
() 		0205003000NRG23310120232838736 31/01/2023 Veerraju 0205003WL0198916 Veerraju 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565942 VEERARAJU KATTAVA UNION BANK OF INDIA(508500)
730 Polavaram AP-05-003-012-019/011082
() 		0205003000NRG23310120232838735 31/01/2023 Venkayamma 0205003WL0198916 Venkayamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565934 VENKAYAMMA KATTAVA UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-012-019/011083
() 		0205003000NRG23310120232838737 31/01/2023 Nagalaxmi 0205003WL0198916 Nagalaxmi 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566028 KATHAVA NAGALAKSHMI UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-012-019/011086
() 		0205003000NRG23310120232837127 31/01/2023 Mangarao 0205003WL0198802 Mangarao 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565952 MANGARAO ILLA UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-012-019/011086
() 		0205003000NRG23310120232837128 31/01/2023 Vara lakshmi 0205003WL0198802 Vara lakshmi 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596566015 ILLA VARALAKSHMI UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-012-019/011091
() 		0205003000NRG23300120232831413 31/01/2023 China venkateswarao 0205003WL0198460 China venkateswarao 00468 UBIN0807893 1542 1542 Processed 08/02/2023 8596565971 CHINA VENKATESWARARAO SAMSANI UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-012-019/011100
() 		0205003000NRG23310120232838738 31/01/2023 Mogala saheb 0205003WL0198916 Mogala saheb 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565986 SHEK MOGALA SAHEB UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-012-019/011105
() 		0205003000NRG23310120232838739 31/01/2023 Subbalakshmi 0205003WL0198916 Subbalakshmi 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565933 SUBHALAXMI JAKKU UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-012-019/011110
() 		0205003000NRG23310120232837129 31/01/2023 Hussen bee 0205003WL0198802 Hussen bee 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565922 SHEIK HUSSENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
738 Polavaram AP-05-003-012-019/011112
() 		0205003000NRG23310120232837130 31/01/2023 China dharmaraju 0205003WL0198802 China dharmaraju 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565944 DHARMARAJU CHIKKALA UNION BANK OF INDIA(508500)
739 Polavaram AP-05-003-012-019/011112
() 		0205003000NRG23310120232837131 31/01/2023 Papamma 0205003WL0198802 Papamma 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565905 CHIKKALA PAPAMMA UNION BANK OF INDIA(508500)
740 Polavaram AP-05-003-012-019/011122
() 		0205003000NRG23310120232837133 31/01/2023 Kasimbi 0205003WL0198802 Kasimbi 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565921 SHAIK KASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Polavaram AP-05-003-012-019/011122
() 		0205003000NRG23310120232837132 31/01/2023 Nagur saheb 0205003WL0198802 Nagur saheb 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565918 NAGURSAHEB SHAIK UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-012-019/011125
() 		0205003000NRG23310120232838740 31/01/2023 Subbarao 0205003WL0198916 Subbarao 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566008 MALLIPUDI SUBBARAO UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-012-019/011127
() 		0205003000NRG23310120232837134 31/01/2023 Mangatayaru 0205003WL0198802 Mangatayaru 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596566026 JAKKULA MANGA TAYARU UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-012-019/011156
() 		0205003000NRG23310120232837135 31/01/2023 Ganeswara rao 0205003WL0198802 Ganeswara rao 00468 UBIN0807893 502 502 Processed 08/02/2023 8596566007 KAGITHA GANESWARARAO UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-012-019/011158
() 		0205003000NRG23310120232838741 31/01/2023 Patiyya 0205003WL0198916 Patiyya 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566046 SADUBOYINA PATIYYA UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-012-019/011165
() 		0205003000NRG23310120232838742 31/01/2023 Posibabu 0205003WL0198916 Posibabu 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565888 ASUBOINA POSI BABU UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-012-019/011169
() 		0205003000NRG23310120232838743 31/01/2023 Jhansi 0205003WL0198916 Jhansi 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565902 MUPPIDI JHANSHI UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-012-019/011172
() 		0205003000NRG23310120232838744 31/01/2023 Mariyamma 0205003WL0198916 Mariyamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566021 PONUGUMATI MARIYAMMA UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-012-019/011175
() 		0205003000NRG23310120232838745 31/01/2023 Mahalakshmi 0205003WL0198916 Mahalakshmi 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565935 MAHALAKSHMI KAMANA UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-012-019/011189
() 		0205003000NRG23310120232837136 31/01/2023 Srinivas 0205003WL0198802 Srinivas 00468 UBIN0807893 753 753 Processed 08/02/2023 8596566040 PANDI SRINIVAS UNION BANK OF INDIA(508500)
751 Polavaram AP-05-003-012-019/011192
() 		0205003000NRG23310120232838746 31/01/2023 annavaram 0205003WL0198916 annavaram 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565884 KATTAVA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
752 Polavaram AP-05-003-012-019/011204
() 		0205003000NRG23310120232837137 31/01/2023 Rambabu 0205003WL0198802 Rambabu 00468 UBIN0807893 251 251 Processed 08/02/2023 8596566041 PULIBOYINA RAMBABU UNION BANK OF INDIA(508500)
753 Polavaram AP-05-003-012-019/011216
() 		0205003000NRG23310120232837138 31/01/2023 Vijayalakshmi 0205003WL0198802 Vijayalakshmi 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596566038 PANDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
754 Polavaram AP-05-003-012-019/011235
() 		0205003000NRG23300120232831416 31/01/2023 Ganga bhavani 0205003WL0198462 Ganga bhavani 00468 UBIN0807893 257 257 Processed 08/02/2023 8596565901 NARKADAMILLI GANGA BHAVANI UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-012-019/011235
() 		0205003000NRG23300120232831415 31/01/2023 Srinivas 0205003WL0198462 Srinivas 00468 UBIN0807893 1542 1542 Processed 08/02/2023 8596565871 NARKADAMALLI SRINIVASA UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-012-019/011236
() 		0205003000NRG23310120232837139 31/01/2023 Raju 0205003WL0198802 Raju 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596566047 Mr PULIBOINA RAJU INDIAN BANK(607105)
757 Polavaram AP-05-003-012-019/011237
() 		0205003000NRG23310120232838747 31/01/2023 Nageswarao 0205003WL0198916 Nageswarao 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566002 AVURI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
758 Polavaram AP-05-003-012-019/011248
() 		0205003000NRG23310120232838748 31/01/2023 Hyma Sai kumari 0205003WL0198916 Hyma Sai kumari 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566037 BURRI HYMA SAI KUMARI UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-012-019/011252
() 		0205003000NRG23310120232837141 31/01/2023 Lakshmi 0205003WL0198802 Lakshmi 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596566030 GUDAVALLI LAKSHMI UNION BANK OF INDIA(508500)
760 Polavaram AP-05-003-012-019/011255
() 		0205003000NRG23310120232838749 31/01/2023 Rajesh 0205003WL0198916 Rajesh 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566001 JANAPATI RAJESH UNION BANK OF INDIA(508500)
761 Polavaram AP-05-003-012-019/011256
() 		0205003000NRG23310120232838751 31/01/2023 Subashini 0205003WL0198916 Subashini 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566024 CHIKKALA SUBASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Polavaram AP-05-003-012-019/011256
() 		0205003000NRG23310120232838750 31/01/2023 Venkateswarao 0205003WL0198916 Venkateswarao 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566025 CHIKKALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
763 Polavaram AP-05-003-012-019/11262
() 		0205003000NRG23310120232837142 31/01/2023 Avuri Jaya Madhuri 0205003WL0198802 Avuri Jaya Madhuri 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596566000 AVURI JAYA MADHURI UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-012-019/11263
() 		0205003000NRG23310120232837143 31/01/2023 KAthava Mallamma 0205003WL0198802 KAthava Mallamma 00468 UBIN0807893 1004 1004 Processed 08/02/2023 8596566034 KATHAVA MALLAMMA UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-012-019/11278
() 		0205003000NRG23310120232838752 31/01/2023 Puliboyina Durgarao 0205003WL0198916 Puliboyina Durgarao 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565961 DURGA RAO PULIBOENA UNION BANK OF INDIA(508500)
766 Polavaram AP-05-003-012-019/11279
() 		0205003000NRG23310120232838753 31/01/2023 Muppidi Aruna Kumari 0205003WL0198916 Muppidi Aruna Kumari 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566029 MUPPIDI ARUNA KUMARI UNION BANK OF INDIA(508500)
767 Polavaram AP-05-003-012-019/11281
() 		0205003000NRG23310120232838755 31/01/2023 Samsani Sirisha 0205003WL0198916 Samsani Sirisha 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566045 MISS PERUBOYINA SIRISHA STATE BANK OF INDIA(508548)
768 Polavaram AP-05-003-012-019/11282
() 		0205003000NRG23310120232838756 31/01/2023 Kunapamu Nageswararao 0205003WL0198916 Kunapamu Nageswararao 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565999 KUNAPAMU NAGESWARARAO UNION BANK OF INDIA(508500)
769 Polavaram AP-05-003-012-019/11284
() 		0205003000NRG23310120232838757 31/01/2023 Illa Madhavi 0205003WL0198916 Illa Madhavi 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565975 ILLA MADHAVI UNION BANK OF INDIA(508500)
770 Polavaram AP-05-003-012-019/11288
() 		0205003000NRG23310120232837145 31/01/2023 Bongu Brahmayya 0205003WL0198802 Bongu Brahmayya 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596565915 BHRAMMAYYA BONGU UNION BANK OF INDIA(508500)
771 Polavaram AP-05-003-012-019/11294
() 		0205003000NRG23310120232837146 31/01/2023 Kattava Chandravathi 0205003WL0198802 Kattava Chandravathi 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8596566048 KATTAVA CHANDRAVATHI UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-012-019/11295
() 		0205003000NRG23310120232838759 31/01/2023 Illa Venkayamma 0205003WL0198916 Illa Venkayamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596565874 ELLA VENKAYAMMA UNION BANK OF INDIA(508500)
773 Polavaram AP-05-003-012-019/11296
() 		0205003000NRG23310120232838761 31/01/2023 JAKKU KOTA SATTULU 0205003WL0198916 JAKKU KOTA SATTULU 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596566009 MRS KOTA SATHULU JAKKU STATE BANK OF INDIA(508548)
774 Polavaram AP-05-003-012-019/11296
() 		0205003000NRG23310120232838760 31/01/2023 JAKKU RAJA GOPALA SWAMY 0205003WL0198916 JAKKU RAJA GOPALA SWAMY 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596566049 MR JAKKU RAJAGOPALA SWAMY STATE BANK OF INDIA(508548)
775 Polavaram AP-05-003-013-020/60043
() 		0205003000NRG23310120232838317 31/01/2023 Chilaka Veera Venkata Satyanarayana 0205003WL0198897 Chilaka Veera Venkata Satyanarayana 00468 UBIN0807893 756 756 Processed 08/02/2023 8596565878 CHILAKA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 254491 254491
776 Polavaram AP-05-003-012-019/010547
() 		0205003000NRG23310120232838694 31/01/2023 Peruboyina Yasoda 0205003WL0198916 Peruboyina Yasoda 00468 UBIN0808245 1500 1500 Processed 08/02/2023 8596566051 PERUBOINA YASHODA UNION BANK OF INDIA(508500)
777 Polavaram AP-05-003-012-019/011074
() 		0205003000NRG23310120232837124 31/01/2023 Rampandu 0205003WL0198802 Rampandu 00468 UBIN0808245 1507 1507 Processed 08/02/2023 8596566050 ILLA RAMPANDU UNION BANK OF INDIA(508500)
SubTotal 3007 3007
778 Polavaram AP-05-003-007-015/14573
() 		0205003000NRG23310120232841933 31/01/2023 M.Venkanna 0205003WL0199264 M.Venkanna 00468 UBIN0809373 1666 1666 Processed 08/02/2023 8596566053 MR MATTA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 1666 1666
779 Polavaram AP-05-003-007-015/14570
() 		0205003000NRG23310120232841931 31/01/2023 M.Chandra 0205003WL0199264 M.Chandra 00684 APGV0003328 1666 1666 Processed 08/02/2023 8596565864 Mrs MADHURU CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1666 1666
780 Polavaram AP-05-003-004-011/010108
() 		0205003000NRG23310120232842501 31/01/2023 Vara Lakshmi 0205003WL0199309 Vara Lakshmi 00691 IPOS0000001 1534 1534 Processed 08/02/2023 8596565755 MRS DESABATHULA VARA LAXMI STATE BANK OF INDIA(508548)
781 Polavaram AP-05-003-004-011/010173
() 		0205003000NRG23310120232842504 31/01/2023 Lakshmi 0205003WL0199309 Lakshmi 00691 IPOS0000001 1534 1534 Processed 08/02/2023 8596565865 MRS TELAGAMSETTI MAHA LAKSHMI STATE BANK OF INDIA(508548)
782 Polavaram AP-05-003-004-011/80192
() 		0205003000NRG23310120232842480 31/01/2023 Kaki Ganga Bhavani 0205003WL0199308 Kaki Ganga Bhavani 00691 IPOS0000001 1534 1534 Processed 08/02/2023 8596565746 KAKI GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Polavaram AP-05-003-004-011/802015
() 		0205003000NRG23310120232842484 31/01/2023 Made Potti Dora 0205003WL0199308 Made Potti Dora 00691 IPOS0000001 1534 1534 Processed 08/02/2023 8596565745 MADE POTTIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Polavaram AP-05-003-004-011/80204
() 		0205003000NRG23310120232842486 31/01/2023 Chappina veerabhadararao 0205003WL0199308 Chappina veerabhadararao 00691 IPOS0000001 1534 1534 Processed 08/02/2023 8596565747 CHAPPINA VEERABHADRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Polavaram AP-05-003-004-011/80213
() 		0205003000NRG23310120232842487 31/01/2023 Made Ramayaama 0205003WL0199308 Made Ramayaama 00691 IPOS0000001 1534 1534 Processed 08/02/2023 8596565749 MADE RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-004-011/80217
() 		0205003000NRG23310120232842488 31/01/2023 Medhe Suribabu 0205003WL0199308 Medhe Suribabu 00691 IPOS0000001 1534 1534 Processed 08/02/2023 8596565866 MEDHE SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-007-015/14558
() 		0205003000NRG23310120232841925 31/01/2023 P.Bhavani 0205003WL0199264 P.Bhavani 00691 IPOS0000001 1666 1666 Processed 08/02/2023 8596565744 POTHABATHULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-007-015/14589
() 		0205003000NRG23310120232835510 31/01/2023 Garapati Divya 0205003WL0198707 Garapati Divya 00691 IPOS0000001 1647 1647 Processed 08/02/2023 8596565750 GORAPATI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-007-015/14639
() 		0205003000NRG23310120232841940 31/01/2023 Potabattula Possama 0205003WL0199264 Potabattula Possama 00691 IPOS0000001 1666 1666 Processed 08/02/2023 8596565752 POTABATTULA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polavaram AP-05-003-007-015/14639
() 		0205003000NRG23310120232841941 31/01/2023 Pottabattula Nukaraju 0205003WL0199264 Pottabattula Nukaraju 00691 IPOS0000001 1666 1666 Processed 08/02/2023 8596565751 POTABATTULA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polavaram AP-05-003-008-015/040169
() 		0205003000NRG23310120232840783 31/01/2023 Gorintla Chandra 0205003WL0199093 Gorintla Chandra 00691 IPOS0000001 1532 1532 Processed 08/02/2023 8596565754 GORINTLA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Polavaram AP-05-003-009-015/70555
() 		0205003000NRG23310120232840059 31/01/2023 Chettumali seethamma 0205003WL0199009 Chettumali seethamma 00691 IPOS0000001 1666 1666 Processed 08/02/2023 8596565748 CHETTUMALLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Polavaram AP-05-003-012-019/11292
() 		0205003000NRG23310120232838758 31/01/2023 K.Durga Bhavani 0205003WL0198916 K.Durga Bhavani 00691 IPOS0000001 1500 1500 Processed 08/02/2023 8596565753 KAGITHA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polavaram AP-05-003-014-022/011432
() 		0205003000NRG23310120232841009 31/01/2023 babji saheb 0205003WL0199122 babji saheb 00691 IPOS0000001 1502 1502 Processed 08/02/2023 8596565743 SHEK BAJI SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
795 Polavaram AP-05-003-014-022/020017
() 		0205003000NRG23310120232841643 31/01/2023 Meesala Chellaayamma 0205003WL0199233 Meesala Chellaayamma 00691 IPOS0000001 1252 1252 Processed 08/02/2023 8596565742 PAPPALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24835 24835
Total 1077918 1077918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_310123APB_FTO_368069 Canara Bank CNRB0001341 GUTALA 189501
2 Polavaram AP0205003_310123APB_FTO_368069 Canara Bank CNRB0003638 PATNAM 1500
3 Polavaram AP0205003_310123APB_FTO_368069 Central Bank Of India CBIN0283468 JANGAREDDYGUDEM 1512
4 Polavaram AP0205003_310123APB_FTO_368069 STATE BANK OF INDIA SBIN0000778 POLAVARAM 556474
5 Polavaram AP0205003_310123APB_FTO_368069 STATE BANK OF INDIA SBIN0002812 YANAM 1647
6 Polavaram AP0205003_310123APB_FTO_368069 STATE BANK OF INDIA SBIN0013278 MANGALAGIRI BAZAR 1666
7 Polavaram AP0205003_310123APB_FTO_368069 STATE BANK OF INDIA SBIN0018558 KOMMADI, VISAKHAPATNAM 1507
8 Polavaram AP0205003_310123APB_FTO_368069 STATE BANK OF INDIA SBIN0021150 KOYYALAGUDEM 1500
9 Polavaram AP0205003_310123APB_FTO_368069 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 1666
10 Polavaram AP0205003_310123APB_FTO_368069 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 3034
11 Polavaram AP0205003_310123APB_FTO_368069 UNION BANK OF INDIA UBIN0801755 GAJUWAKA 1666
12 Polavaram AP0205003_310123APB_FTO_368069 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 28914
13 Polavaram AP0205003_310123APB_FTO_368069 UNION BANK OF INDIA UBIN0806994 INAPURAM 1666
14 Polavaram AP0205003_310123APB_FTO_368069 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 254491
15 Polavaram AP0205003_310123APB_FTO_368069 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 3007
16 Polavaram AP0205003_310123APB_FTO_368069 UNION BANK OF INDIA UBIN0809373 RAGHUDEVAPURAM 1666
17 Polavaram AP0205003_310123APB_FTO_368069 Andhra Pradesh Grameena Vikas Bank APGV0003328 CHINAGANTYADA 1666
18 Polavaram AP0205003_310123APB_FTO_368069 India Post Payments Bank IPOS0000001 BHIMAVARAM 16822
19 Polavaram AP0205003_310123APB_FTO_368069 India Post Payments Bank IPOS0000001 ELURU 8013

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