Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:08:19 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206030_100424APB_FTO_3921
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 Movva AP-06-030-015-013/010004
(GUDAPADU) 		0206030000NRG25090420240084834 10/04/2024 Deva Raju 0206030WL003049 Deva Raju 00045 BARB0VJMOVV 1620 1620 Processed 20/04/2024 3160498835 MR TATA DEVARAJA STATE BANK OF INDIA(508548)
2 Movva AP-06-030-015-013/010009
(GUDAPADU) 		0206030000NRG25090420240084840 10/04/2024 Subbarao 0206030WL003049 Subbarao 00045 BARB0VJMOVV 1080 1080 Processed 20/04/2024 3160498833 MR EEDE SUBBARAO STATE BANK OF INDIA(508548)
3 Movva AP-06-030-015-013/010034
(GUDAPADU) 		0206030000NRG25090420240084688 10/04/2024 Lakshmisamarajyam 0206030WL003047 Lakshmisamarajyam 00045 BARB0VJMOVV 1680 1680 Processed 20/04/2024 3160498830 LAKSHMI SAMRAJYAM VE BANK OF BARODA(606985)
4 Movva AP-06-030-015-013/010044
(GUDAPADU) 		0206030000NRG25090420240084448 10/04/2024 Mahalakshmi 0206030WL003044 Mahalakshmi 00045 BARB0VJMOVV 1620 1620 Processed 20/04/2024 3160498825 MAHALAKSHMI BOLLA BANK OF BARODA(606985)
5 Movva AP-06-030-015-013/010060
(GUDAPADU) 		0206030000NRG25090420240084518 10/04/2024 Sivanagamani 0206030WL003045 Sivanagamani 00045 BARB0VJMOVV 1120 1120 Processed 20/04/2024 3160498807 SIVA NAGAMANI KESANI BANK OF BARODA(606985)
6 Movva AP-06-030-015-013/010060
(GUDAPADU) 		0206030000NRG25090420240084517 10/04/2024 Srinivasarao 0206030WL003045 Srinivasarao 00045 BARB0VJMOVV 1120 1120 Processed 20/04/2024 3160498799 SRINIVAS KESANI BANK OF BARODA(606985)
7 Movva AP-06-030-015-013/010066
(GUDAPADU) 		0206030000NRG25090420240084696 10/04/2024 Koteswararao 0206030WL003047 Koteswararao 00045 BARB0VJMOVV 1680 1680 Processed 20/04/2024 3160498808 KOTESWARA RAO EEDE BANK OF BARODA(606985)
8 Movva AP-06-030-015-013/010067
(GUDAPADU) 		0206030000NRG25090420240084457 10/04/2024 Venkateswararao 0206030WL003044 Venkateswararao 00045 BARB0VJMOVV 1620 1620 Processed 20/04/2024 3160498811 VENKATESWARA RAO EED BANK OF BARODA(606985)
9 Movva AP-06-030-015-013/010068
(GUDAPADU) 		0206030000NRG25090420240084520 10/04/2024 Lakshmitirupatamma 0206030WL003045 Lakshmitirupatamma 00045 BARB0VJMOVV 1400 1400 Processed 20/04/2024 3160498824 LAKSHMI NANCHARAMMA BANK OF BARODA(606985)
10 Movva AP-06-030-015-013/010068
(GUDAPADU) 		0206030000NRG25090420240084519 10/04/2024 Venkateswararao 0206030WL003045 Venkateswararao 00045 BARB0VJMOVV 1400 1400 Processed 20/04/2024 3160498828 VENKATESWARA RAO VEE BANK OF BARODA(606985)
11 Movva AP-06-030-015-013/010076
(GUDAPADU) 		0206030000NRG25090420240084859 10/04/2024 Bharati 0206030WL003049 Bharati 00045 BARB0VJMOVV 1620 1620 Processed 20/04/2024 3160498814 BHARATA LAKSHMI EEDE BANK OF BARODA(606985)
12 Movva AP-06-030-015-013/010076
(GUDAPADU) 		0206030000NRG25090420240084860 10/04/2024 venkata nagarjuna 0206030WL003049 venkata nagarjuna 00045 BARB0VJMOVV 1620 1620 Processed 20/04/2024 3160498815 NAGA VEERA VENKATA N BANK OF BARODA(606985)
13 Movva AP-06-030-015-013/010077
(GUDAPADU) 		0206030000NRG25090420240084862 10/04/2024 Venkateswaramma 0206030WL003049 Venkateswaramma 00045 BARB0VJMOVV 1620 1620 Processed 20/04/2024 3160498798 Mrs EEDE VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
14 Movva AP-06-030-015-013/010077
(GUDAPADU) 		0206030000NRG25090420240084861 10/04/2024 Venkateswararao 0206030WL003049 Venkateswararao 00045 BARB0VJMOVV 1620 1620 Processed 20/04/2024 3160498805 VENKATESWARA RAO EED BANK OF BARODA(606985)
15 Movva AP-06-030-015-013/010084
(GUDAPADU) 		0206030000NRG25090420240084870 10/04/2024 g v naga vasantha kumar 0206030WL003049 g v naga vasantha kumar 00045 BARB0VJMOVV 1620 1620 Processed 20/04/2024 3160498810 GIRIDHARA VENKATA NA BANK OF BARODA(606985)
16 Movva AP-06-030-015-013/010091
(GUDAPADU) 		0206030000NRG25090420240084468 10/04/2024 naga krishna 0206030WL003044 naga krishna 00045 BARB0VJMOVV 1620 1620 Processed 20/04/2024 3160498804 NAGA KRISHNA KESANI BANK OF BARODA(606985)
17 Movva AP-06-030-015-013/010248
(GUDAPADU) 		0206030000NRG25090420240084477 10/04/2024 Ede Venkata Satyanarayana 0206030WL003044 Ede Venkata Satyanarayana 00045 BARB0VJMOVV 1620 1620 Processed 20/04/2024 3160498817 EDE VENKATA SATYANAR BANK OF BARODA(606985)
18 Movva AP-06-030-015-013/010249
(GUDAPADU) 		0206030000NRG25090420240084522 10/04/2024 Sobanabaabu 0206030WL003045 Sobanabaabu 00045 BARB0VJMOVV 1120 1120 Processed 20/04/2024 3160498827 SOBHAN BABU VEERANKI BANK OF BARODA(606985)
19 Movva AP-06-030-015-013/010249
(GUDAPADU) 		0206030000NRG25090420240084521 10/04/2024 Sreekaant 0206030WL003045 Sreekaant 00045 BARB0VJMOVV 840 840 Processed 20/04/2024 3160498801 SRIKANTH VEERANKI BANK OF BARODA(606985)
20 Movva AP-06-030-015-013/010252
(GUDAPADU) 		0206030000NRG25090420240084482 10/04/2024 Raambaabu 0206030WL003044 Raambaabu 00045 BARB0VJMOVV 1620 1620 Processed 20/04/2024 3160498831 Mr RAMBABU VISARAPU INDIAN BANK(607105)
21 Movva AP-06-030-015-013/010255
(GUDAPADU) 		0206030000NRG25090420240084485 10/04/2024 Gollumma 0206030WL003044 Gollumma 00045 BARB0VJMOVV 1350 1350 Processed 20/04/2024 3160498802 GOLLAMMA CHORAGUDI BANK OF BARODA(606985)
22 Movva AP-06-030-015-013/010290
(GUDAPADU) 		0206030000NRG25090420240084487 10/04/2024 Sitamaha lakshjmi 0206030WL003044 Sitamaha lakshjmi 00045 BARB0VJMOVV 1620 1620 Processed 20/04/2024 3160498813 SITHA MAHA LAKSHMI K BANK OF BARODA(606985)
23 Movva AP-06-030-015-013/010301
(GUDAPADU) 		0206030000NRG25090420240084709 10/04/2024 Jagadish 0206030WL003047 Jagadish 00045 BARB0VJMOVV 1400 1400 Processed 20/04/2024 3160498834 MR CHANDURI JAGADESH STATE BANK OF INDIA(508548)
24 Movva AP-06-030-015-013/010311
(GUDAPADU) 		0206030000NRG25090420240084714 10/04/2024 Nagaraju 0206030WL003047 Nagaraju 00045 BARB0VJMOVV 1400 1400 Processed 20/04/2024 3160498818 Mr EDE NAGA RAJU INDIAN BANK(607105)
25 Movva AP-06-030-015-013/010312
(GUDAPADU) 		0206030000NRG25090420240084716 10/04/2024 Ratna Giri Rao 0206030WL003047 Ratna Giri Rao 00045 BARB0VJMOVV 1680 1680 Processed 20/04/2024 3160498806 Mr CHERUKURI RATNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
26 Movva AP-06-030-015-013/010313
(GUDAPADU) 		0206030000NRG25090420240084526 10/04/2024 sujata 0206030WL003045 sujata 00045 BARB0VJMOVV 1680 1680 Processed 20/04/2024 3160498823 Mrs VEERANKI SUJATHA INDIAN BANK(607105)
27 Movva AP-06-030-015-013/010313
(GUDAPADU) 		0206030000NRG25090420240084525 10/04/2024 vasu 0206030WL003045 vasu 00045 BARB0VJMOVV 1680 1680 Processed 20/04/2024 3160498822 VEERANKI VASU UNION BANK OF INDIA(508500)
28 Movva AP-06-030-015-013/010323
(GUDAPADU) 		0206030000NRG25090420240084717 10/04/2024 gopala krishna 0206030WL003047 gopala krishna 00045 BARB0VJMOVV 1680 1680 Processed 20/04/2024 3160498821 EDE GOPALAKRISHNA CANARA BANK(508532)
29 Movva AP-06-030-015-013/010323
(GUDAPADU) 		0206030000NRG25090420240084718 10/04/2024 pavani 0206030WL003047 pavani 00045 BARB0VJMOVV 1680 1680 Processed 20/04/2024 3160498826 EDE PAVANI UNION BANK OF INDIA(508500)
30 Movva AP-06-030-015-013/10341
(GUDAPADU) 		0206030000NRG25090420240084719 10/04/2024 Ashok Kumar 0206030WL003047 Ashok Kumar 00045 BARB0VJMOVV 1680 1680 Processed 20/04/2024 3160498803 EEDE ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Movva AP-06-030-015-013/10341
(GUDAPADU) 		0206030000NRG25090420240084720 10/04/2024 Raghavendramma 0206030WL003047 Raghavendramma 00045 BARB0VJMOVV 1680 1680 Processed 20/04/2024 3160498829 RAGHAVENDRAMMA CHENN BANK OF BARODA(606985)
32 Movva AP-06-030-016-014/010026
(MOVVA) 		0206030000NRG25090420240092943 10/04/2024 Venkateswararao 0206030WL003243 Venkateswararao 00045 BARB0VJMOVV 280 280 Processed 20/04/2024 3160498809 VENKATESWARA RAO GUR BANK OF BARODA(606985)
33 Movva AP-06-030-016-014/010345
(MOVVA) 		0206030000NRG25090420240092384 10/04/2024 Madhu 0206030WL003234 Madhu 00045 BARB0VJMOVV 1400 1400 Processed 20/04/2024 3160498820 MR GUDAPATI MADHU STATE BANK OF INDIA(508548)
34 Movva AP-06-030-016-014/010385
(MOVVA) 		0206030000NRG25090420240092447 10/04/2024 Rangadaasu 0206030WL003235 Rangadaasu 00045 BARB0VJMOVV 1680 1680 Processed 20/04/2024 3160498819 RANGADASU NADA BANK OF BARODA(606985)
35 Movva AP-06-030-016-014/010803
(MOVVA) 		0206030000NRG25090420240092980 10/04/2024 Syaam Prasaad 0206030WL003243 Syaam Prasaad 00045 BARB0VJMOVV 1400 1400 Processed 20/04/2024 3160498816 SYAM PRASAD GURINDAP BANK OF BARODA(606985)
36 Movva AP-06-030-016-014/011108
(MOVVA) 		0206030000NRG25090420240092474 10/04/2024 VENKATESWARARAO 0206030WL003235 VENKATESWARARAO 00045 BARB0VJMOVV 1400 1400 Processed 20/04/2024 3160498800 VEMULAMADA VENKATESW BANK OF BARODA(606985)
37 Movva AP-06-030-016-014/011108
(MOVVA) 		0206030000NRG25090420240092473 10/04/2024 VIJAYA LAKSHMI 0206030WL003235 VIJAYA LAKSHMI 00045 BARB0VJMOVV 560 560 Processed 20/04/2024 3160498812 Mrs Vemulamada Vijaya Lakshmi INDIAN BANK(607105)
38 Movva AP-06-030-017-014/40218
(MOVVAPALEM) 		0206030000NRG25100420240120362 10/04/2024 Chaladi Kutumbam 0206030WL004184 Chaladi Kutumbam 00045 BARB0VJMOVV 1632 1632 Processed 20/04/2024 3160498832 KUTUMBAM CHALADI BANK OF BARODA(606985)
SubTotal 55142 55142
39 Movva AP-06-030-020-017/040022
(KAZA) 		0206030000NRG25090420240087755 10/04/2024 Raaju 0206030WL003104 Raaju 00048 BKID0005643 1680 1680 Processed 20/04/2024 3160499083 Mr KOPPULA RAJU INDIAN BANK(607105)
SubTotal 1680 1680
40 Movva AP-06-030-016-014/010974
(MOVVA) 		0206030000NRG25090420240092470 10/04/2024 Rambabu 0206030WL003235 Rambabu 00176 IDIB000K094 560 560 Processed 20/04/2024 3160499052 Mr PEEKA RAMBABU INDIAN BANK(607105)
41 Movva AP-06-030-016-014/010974
(MOVVA) 		0206030000NRG25090420240092471 10/04/2024 Rani 0206030WL003235 Rani 00176 IDIB000K094 560 560 Processed 20/04/2024 3160499063 Mrs RANI PEEKA INDIAN BANK(607105)
42 Movva AP-06-030-019-016/010378
(KOSURU) 		0206030000NRG25090420240081109 10/04/2024 Janardhanarao 0206030WL002997 Janardhanarao 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160499042 Mr Kondeti Janardhanarao INDIAN BANK(607105)
43 Movva AP-06-030-019-016/010378
(KOSURU) 		0206030000NRG25090420240081110 10/04/2024 Kumari 0206030WL002997 Kumari 00176 IDIB000K094 1080 1080 Processed 20/04/2024 3160499045 Mrs KRISHNA KUMARI KONDETI INDIAN BANK(607105)
44 Movva AP-06-030-019-016/010404
(KOSURU) 		0206030000NRG25090420240081111 10/04/2024 Haribabu 0206030WL002997 Haribabu 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160499041 Mr VINNA KOTA HARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
45 Movva AP-06-030-019-016/010404
(KOSURU) 		0206030000NRG25090420240081112 10/04/2024 Kanaka Durga 0206030WL002997 Kanaka Durga 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160499046 Mrs KANAKA DURGA VINNAKOTA INDIAN BANK(607105)
46 Movva AP-06-030-019-016/010422
(KOSURU) 		0206030000NRG25090420240079483 10/04/2024 Nagamalleswari 0206030WL002969 Nagamalleswari 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160498409 JONNALAGADDA SIVA NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Movva AP-06-030-019-016/010422
(KOSURU) 		0206030000NRG25090420240079482 10/04/2024 Venkatappayya 0206030WL002969 Venkatappayya 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160498618 JONNALAGADDA VENKATAPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Movva AP-06-030-019-016/010443
(KOSURU) 		0206030000NRG25090420240079484 10/04/2024 Venkataramayya 0206030WL002969 Venkataramayya 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160498619 JONNALAGADDA VENKATA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Movva AP-06-030-019-016/010446
(KOSURU) 		0206030000NRG25090420240079486 10/04/2024 Narsamma 0206030WL002969 Narsamma 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160498430 PEDDIBOENA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Movva AP-06-030-019-016/010446
(KOSURU) 		0206030000NRG25090420240079485 10/04/2024 Subbarao 0206030WL002969 Subbarao 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160498432 PEDDIBOENA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Movva AP-06-030-019-016/010495
(KOSURU) 		0206030000NRG25090420240079487 10/04/2024 Pead Mangamma 0206030WL002969 Pead Mangamma 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160498403 JONNALAGADDA PEDDAMANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Movva AP-06-030-019-016/010539
(KOSURU) 		0206030000NRG25090420240081115 10/04/2024 Adimma 0206030WL002997 Adimma 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160498952 VINNAKOTA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Movva AP-06-030-019-016/010690
(KOSURU) 		0206030000NRG25090420240079493 10/04/2024 Soujanya 0206030WL002969 Soujanya 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160498431 PEDDIBOENA SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Movva AP-06-030-019-016/010690
(KOSURU) 		0206030000NRG25090420240079492 10/04/2024 Venkateswararao 0206030WL002969 Venkateswararao 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160498427 Mr PEDDIBOENA VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
55 Movva AP-06-030-019-016/010710
(KOSURU) 		0206030000NRG25090420240081122 10/04/2024 Koteswari 0206030WL002997 Koteswari 00176 IDIB000K094 1080 1080 Processed 20/04/2024 3160498791 Smt Nidumolu Koteswari INDIAN BANK(607105)
56 Movva AP-06-030-019-016/010710
(KOSURU) 		0206030000NRG25090420240081121 10/04/2024 Pakiru 0206030WL002997 Pakiru 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160499040 NIDUMOLU PAKIRU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Movva AP-06-030-019-016/010747
(KOSURU) 		0206030000NRG25090420240081123 10/04/2024 Subbarao 0206030WL002997 Subbarao 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160498526 Mr VINNAKOTA SUBBA RAO INDIAN BANK(607105)
58 Movva AP-06-030-019-016/010772
(KOSURU) 		0206030000NRG25090420240079495 10/04/2024 Kumari 0206030WL002969 Kumari 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160498429 KUCHIPUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Movva AP-06-030-019-016/010772
(KOSURU) 		0206030000NRG25090420240079494 10/04/2024 Venkateswararao 0206030WL002969 Venkateswararao 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160498433 KUCHIPUDI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
60 Movva AP-06-030-019-016/010774
(KOSURU) 		0206030000NRG25090420240079498 10/04/2024 Eswaramma 0206030WL002969 Eswaramma 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160498859 JONNALAGADDA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Movva AP-06-030-019-016/010774
(KOSURU) 		0206030000NRG25090420240079497 10/04/2024 Srinivasarao 0206030WL002969 Srinivasarao 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160498785 JONNALAGADDA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Movva AP-06-030-019-016/010795
(KOSURU) 		0206030000NRG25090420240079500 10/04/2024 Nagalakshmi 0206030WL002969 Nagalakshmi 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160498406 JONNALAGADDA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Movva AP-06-030-019-016/010795
(KOSURU) 		0206030000NRG25090420240079499 10/04/2024 Srinivasarao 0206030WL002969 Srinivasarao 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160498838 JONNALAGADDA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 Movva AP-06-030-019-016/010818
(KOSURU) 		0206030000NRG25090420240081125 10/04/2024 kumari 0206030WL002997 kumari 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160498529 NIDUMOLU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Movva AP-06-030-019-016/010818
(KOSURU) 		0206030000NRG25090420240081124 10/04/2024 Venkateswararao 0206030WL002997 Venkateswararao 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160499044 NIDUMOLU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
66 Movva AP-06-030-019-016/010865
(KOSURU) 		0206030000NRG25090420240079502 10/04/2024 Kumari 0206030WL002969 Kumari 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160498783 JONNALAGADDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Movva AP-06-030-019-016/010865
(KOSURU) 		0206030000NRG25090420240079501 10/04/2024 Venkatswarao 0206030WL002969 Venkatswarao 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160498428 JONNALAGADDA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Movva AP-06-030-019-016/010869
(KOSURU) 		0206030000NRG25090420240081126 10/04/2024 Nancharamma 0206030WL002997 Nancharamma 00176 IDIB000K094 1080 1080 Processed 20/04/2024 3160499047 JONNALAGADDA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Movva AP-06-030-019-016/010887
(KOSURU) 		0206030000NRG25090420240079503 10/04/2024 ratnakumari 0206030WL002969 ratnakumari 00176 IDIB000K094 270 270 Processed 20/04/2024 3160498405 PEDDIBOYINA RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Movva AP-06-030-019-016/010917
(KOSURU) 		0206030000NRG25090420240079504 10/04/2024 venkatswaramma 0206030WL002969 venkatswaramma 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160498858 Mrs Jonnalagadda Venkateswaramma INDIAN BANK(607105)
71 Movva AP-06-030-019-016/010944
(KOSURU) 		0206030000NRG25090420240081128 10/04/2024 Nagamani 0206030WL002997 Nagamani 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160498954 VINNAKOTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Movva AP-06-030-019-016/010944
(KOSURU) 		0206030000NRG25090420240081127 10/04/2024 Venkatswarao 0206030WL002997 Venkatswarao 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160498385 Mr Vinnakota Venkateswara Rao INDIAN BANK(607105)
73 Movva AP-06-030-019-016/010945
(KOSURU) 		0206030000NRG25090420240079506 10/04/2024 Kotamma 0206030WL002969 Kotamma 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160498420 JONNALAGADDA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Movva AP-06-030-019-016/010945
(KOSURU) 		0206030000NRG25090420240079505 10/04/2024 Veera raghavulu 0206030WL002969 Veera raghavulu 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160498415 JONNALAGADDA VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Movva AP-06-030-019-016/010947
(KOSURU) 		0206030000NRG25090420240079507 10/04/2024 Krishna murti 0206030WL002969 Krishna murti 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160498410 KUCHIPUDI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Movva AP-06-030-019-016/011000
(KOSURU) 		0206030000NRG25090420240079513 10/04/2024 Venkateswaramma 0206030WL002969 Venkateswaramma 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160498624 KUKKALA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Movva AP-06-030-019-016/011034
(KOSURU) 		0206030000NRG25090420240081131 10/04/2024 Purnachandra Rao 0206030WL002997 Purnachandra Rao 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160498625 Mr PURNACHANDRA RAO PENUMUDI INDIAN BANK(607105)
78 Movva AP-06-030-019-016/011034
(KOSURU) 		0206030000NRG25090420240081132 10/04/2024 Sita 0206030WL002997 Sita 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160499048 Mrs PENUMUDI SEETA INDIAN BANK(607105)
79 Movva AP-06-030-019-016/011034
(KOSURU) 		0206030000NRG25090420240081133 10/04/2024 Suresh 0206030WL002997 Suresh 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160498784 PENUMUDI VENKATA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 Movva AP-06-030-019-016/011241
(KOSURU) 		0206030000NRG25090420240081136 10/04/2024 ADI LAKSHMI 0206030WL002997 ADI LAKSHMI 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160498774 Mr Nidumolu Adilakshmi INDIAN BANK(607105)
81 Movva AP-06-030-019-016/011241
(KOSURU) 		0206030000NRG25090420240081135 10/04/2024 VENKATA LAKSHMI 0206030WL002997 VENKATA LAKSHMI 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160498792 NIDUMOLU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Movva AP-06-030-019-016/011241
(KOSURU) 		0206030000NRG25090420240081134 10/04/2024 VENKATESWARA RAO 0206030WL002997 VENKATESWARA RAO 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160498586 Mr NIDUMOLU VENKATESWARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
83 Movva AP-06-030-019-016/20150
(KOSURU) 		0206030000NRG25090420240081143 10/04/2024 Naga Lakshmi 0206030WL002997 Naga Lakshmi 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160498706 Mrs Kaithepalli Naga Lakshmi INDIAN BANK(607105)
84 Movva AP-06-030-019-016/20154
(KOSURU) 		0206030000NRG25090420240081144 10/04/2024 Bharghava Santosh 0206030WL002997 Bharghava Santosh 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160498780 MANIKONDA BHARGAVA SANTOSH BANK OF INDIA(508505)
85 Movva AP-06-030-020-017/040035
(KAZA) 		0206030000NRG25090420240090252 10/04/2024 Krishna 0206030WL003203 Krishna 00176 IDIB000K094 1680 1680 Processed 20/04/2024 3160498736 KOCHARL KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64360 64360
86 Movva AP-06-030-004-004/010297
(CHINA MUTHEVI) 		0206030000NRG25100420240123258 10/04/2024 usha 0206030WL004289 usha 00176 IDIB000M043 1500 1500 Processed 20/04/2024 3160498842 Ms VADDI USHA INDIAN BANK(607105)
87 Movva AP-06-030-004-004/010445
(CHINA MUTHEVI) 		0206030000NRG25100420240123271 10/04/2024 Shekar 0206030WL004289 Shekar 00176 IDIB000M043 1500 1500 Processed 20/04/2024 3160498841 Mr Kommu Sekhar INDIAN BANK(607105)
88 Movva AP-06-030-004-004/010590
(CHINA MUTHEVI) 		0206030000NRG25100420240123285 10/04/2024 Phaneendra Babu 0206030WL004289 Phaneendra Babu 00176 IDIB000M043 500 500 Processed 20/04/2024 3160498739 Mr KURAPATI PHANEENDRA BABU INDIAN BANK(607105)
89 Movva AP-06-030-011-009/010001
(YADDANAPUDI) 		0206030000NRG25090420240087287 10/04/2024 Basuvu Kumari 0206030WL003078 Basuvu Kumari 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498851 Mrs Kurapati Bhasava Kumari INDIAN BANK(607105)
90 Movva AP-06-030-011-009/010005
(YADDANAPUDI) 		0206030000NRG25090420240086811 10/04/2024 Lingamma 0206030WL003063 Lingamma 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498670 Mrs VENUGALLA LINGAMMA INDIAN BANK(607105)
91 Movva AP-06-030-011-009/010005
(YADDANAPUDI) 		0206030000NRG25090420240086812 10/04/2024 Ramesh 0206030WL003063 Ramesh 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498734 Mr Venugalla Ramesh INDIAN BANK(607105)
92 Movva AP-06-030-011-009/010010
(YADDANAPUDI) 		0206030000NRG25090420240087066 10/04/2024 Ramaadevi 0206030WL003067 Ramaadevi 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498523 Mrs PAMARTI RAMA DEVI INDIAN BANK(607105)
93 Movva AP-06-030-011-009/010012
(YADDANAPUDI) 		0206030000NRG25090420240086572 10/04/2024 Lakshmi 0206030WL003060 Lakshmi 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160499115 BODDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Movva AP-06-030-011-009/010013
(YADDANAPUDI) 		0206030000NRG25090420240086815 10/04/2024 Raadha 0206030WL003063 Raadha 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498505 DULLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Movva AP-06-030-011-009/010023
(YADDANAPUDI) 		0206030000NRG25090420240087067 10/04/2024 Vijayalakshmi 0206030WL003067 Vijayalakshmi 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498516 VEERANKI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
96 Movva AP-06-030-011-009/010028
(YADDANAPUDI) 		0206030000NRG25090420240086575 10/04/2024 Amrutavaani 0206030WL003060 Amrutavaani 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498501 Mrs Aratikatla Amrutavani INDIAN BANK(607105)
97 Movva AP-06-030-011-009/010029
(YADDANAPUDI) 		0206030000NRG25090420240086576 10/04/2024 Pushpavati 0206030WL003060 Pushpavati 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498426 YADDANAPUDI PUSHPAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Movva AP-06-030-011-009/010035
(YADDANAPUDI) 		0206030000NRG25090420240087289 10/04/2024 Venkata Nageswararao 0206030WL003078 Venkata Nageswararao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499170 PEDASANAGANTI VENKATA NAGESWARARAO UNION BANK OF INDIA(508500)
99 Movva AP-06-030-011-009/010038
(YADDANAPUDI) 		0206030000NRG25090420240087069 10/04/2024 Gangamma 0206030WL003067 Gangamma 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498502 MEDISETTI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Movva AP-06-030-011-009/010041
(YADDANAPUDI) 		0206030000NRG25100420240109470 10/04/2024 Venkateswaramma 0206030WL003740 Venkateswaramma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498512 YENIGALLA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Movva AP-06-030-011-009/010042
(YADDANAPUDI) 		0206030000NRG25090420240086819 10/04/2024 Srinivasu 0206030WL003063 Srinivasu 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498746 Mr PULI SRINIVASA RAO INDIAN BANK(607105)
102 Movva AP-06-030-011-009/010046
(YADDANAPUDI) 		0206030000NRG25090420240087292 10/04/2024 Venakatamma 0206030WL003078 Venakatamma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498503 GANGADHARI VENKATAMMA UNION BANK OF INDIA(508500)
103 Movva AP-06-030-011-009/010049
(YADDANAPUDI) 		0206030000NRG25090420240086825 10/04/2024 Samrajyam 0206030WL003063 Samrajyam 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498536 PAMARTI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 Movva AP-06-030-011-009/010050
(YADDANAPUDI) 		0206030000NRG25090420240086827 10/04/2024 Annapurana 0206030WL003063 Annapurana 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498522 Mrs PAMARTI ANNAPURNAMMA INDIAN BANK(607105)
105 Movva AP-06-030-011-009/010052
(YADDANAPUDI) 		0206030000NRG25090420240086830 10/04/2024 Sriravamma 0206030WL003063 Sriravamma 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498797 TENALI SRI RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Movva AP-06-030-011-009/010054
(YADDANAPUDI) 		0206030000NRG25090420240087294 10/04/2024 Sivanagalakshmi 0206030WL003078 Sivanagalakshmi 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498500 CHILUKOTI SIVA NAGA LAKSHMI UNION BANK OF INDIA(508500)
107 Movva AP-06-030-011-009/010056
(YADDANAPUDI) 		0206030000NRG25090420240086579 10/04/2024 P.BAYAMMA 0206030WL003060 P.BAYAMMA 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498448 Mrs PALUKURTI BAYAMMA INDIAN BANK(607105)
108 Movva AP-06-030-011-009/010058
(YADDANAPUDI) 		0206030000NRG25090420240087295 10/04/2024 Balakrishana 0206030WL003078 Balakrishana 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498416 KURAPATI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Movva AP-06-030-011-009/010058
(YADDANAPUDI) 		0206030000NRG25090420240087296 10/04/2024 Jayalakshmi 0206030WL003078 Jayalakshmi 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498419 Mrs Kurapati Jayalakshmi INDIAN BANK(607105)
110 Movva AP-06-030-011-009/010060
(YADDANAPUDI) 		0206030000NRG25090420240087298 10/04/2024 GOWTHAMI 0206030WL003078 GOWTHAMI 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498773 NIMMAGADDA GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Movva AP-06-030-011-009/010061
(YADDANAPUDI) 		0206030000NRG25090420240087300 10/04/2024 Karuna 0206030WL003078 Karuna 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498510 PULIVARTI KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Movva AP-06-030-011-009/010063
(YADDANAPUDI) 		0206030000NRG25090420240086580 10/04/2024 Bebisarojini 0206030WL003060 Bebisarojini 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498726 YADDANAPUDI BEBI SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Movva AP-06-030-011-009/010067
(YADDANAPUDI) 		0206030000NRG25090420240086835 10/04/2024 Maleswari 0206030WL003063 Maleswari 00176 IDIB000M043 1350 1350 Processed 20/04/2024 3160499120 Mrs MALLESWARI NIMMAGADDA INDIAN BANK(607105)
114 Movva AP-06-030-011-009/010067
(YADDANAPUDI) 		0206030000NRG25090420240086834 10/04/2024 Nageswarao 0206030WL003063 Nageswarao 00176 IDIB000M043 1350 1350 Processed 20/04/2024 3160499122 Mr Nimmagadda Nageswara Rao INDIAN BANK(607105)
115 Movva AP-06-030-011-009/010068
(YADDANAPUDI) 		0206030000NRG25090420240086583 10/04/2024 Chapidi Merrimma 0206030WL003060 Chapidi Merrimma 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498852 CHAPPIDI MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Movva AP-06-030-011-009/010072
(YADDANAPUDI) 		0206030000NRG25090420240087304 10/04/2024 Baaburao 0206030WL003078 Baaburao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498508 NIMMAGADDA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
117 Movva AP-06-030-011-009/010072
(YADDANAPUDI) 		0206030000NRG25090420240087305 10/04/2024 Merri 0206030WL003078 Merri 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498849 NIMMAGADDA MERI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Movva AP-06-030-011-009/010077
(YADDANAPUDI) 		0206030000NRG25090420240086840 10/04/2024 Pushapavati 0206030WL003063 Pushapavati 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498781 Mrs Damorla Pushpavati INDIAN BANK(607105)
119 Movva AP-06-030-011-009/010077
(YADDANAPUDI) 		0206030000NRG25090420240086839 10/04/2024 Sivaji 0206030WL003063 Sivaji 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498941 DAMORLA SIVAJI UNION BANK OF INDIA(508500)
120 Movva AP-06-030-011-009/010083
(YADDANAPUDI) 		0206030000NRG25090420240086841 10/04/2024 Bebi 0206030WL003063 Bebi 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498553 PAMARTI BEBI SAROJANI UNION BANK OF INDIA(508500)
121 Movva AP-06-030-011-009/010085
(YADDANAPUDI) 		0206030000NRG25090420240086584 10/04/2024 Sambasivarao 0206030WL003060 Sambasivarao 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498727 YADDANAPUDI SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
122 Movva AP-06-030-011-009/010085
(YADDANAPUDI) 		0206030000NRG25090420240086585 10/04/2024 Vijayyalakshmi 0206030WL003060 Vijayyalakshmi 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498425 YADDANAPUDI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Movva AP-06-030-011-009/010087
(YADDANAPUDI) 		0206030000NRG25090420240087310 10/04/2024 Krishnakumarri 0206030WL003078 Krishnakumarri 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498511 PULIVARTI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Movva AP-06-030-011-009/010087
(YADDANAPUDI) 		0206030000NRG25090420240087309 10/04/2024 Srinuvaswarao 0206030WL003078 Srinuvaswarao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499171 MR SRINIVASARAO PULIVARTHI STATE BANK OF INDIA(508548)
125 Movva AP-06-030-011-009/010094
(YADDANAPUDI) 		0206030000NRG25090420240087311 10/04/2024 Arunakumarri 0206030WL003078 Arunakumarri 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498504 KALAVAGUNTA ARUNA KUMARI UNION BANK OF INDIA(508500)
126 Movva AP-06-030-011-009/010098
(YADDANAPUDI) 		0206030000NRG25090420240086844 10/04/2024 Naagasudarao 0206030WL003063 Naagasudarao 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160499172 VENIGALLA NAGA SUNDARARAO UNION BANK OF INDIA(508500)
127 Movva AP-06-030-011-009/010098
(YADDANAPUDI) 		0206030000NRG25090420240086845 10/04/2024 Sivakumarri 0206030WL003063 Sivakumarri 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160499176 VENIGALLA SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Movva AP-06-030-011-009/010101
(YADDANAPUDI) 		0206030000NRG25090420240086587 10/04/2024 Venkataramanna 0206030WL003060 Venkataramanna 00176 IDIB000M043 1350 1350 Processed 20/04/2024 3160498449 PULI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Movva AP-06-030-011-009/010105
(YADDANAPUDI) 		0206030000NRG25090420240087314 10/04/2024 Sudaramma 0206030WL003078 Sudaramma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499177 PULIVARTI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Movva AP-06-030-011-009/010112
(YADDANAPUDI) 		0206030000NRG25090420240087315 10/04/2024 Veeramanikyalaraavu 0206030WL003078 Veeramanikyalaraavu 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498681 PEREPI VEERA MANIKYALA RAO UNION BANK OF INDIA(508500)
131 Movva AP-06-030-011-009/010113
(YADDANAPUDI) 		0206030000NRG25090420240086851 10/04/2024 Padmaja 0206030WL003063 Padmaja 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160499118 SODABATTINA PADMAVATHI UNION BANK OF INDIA(508500)
132 Movva AP-06-030-011-009/010115
(YADDANAPUDI) 		0206030000NRG25090420240086593 10/04/2024 Lakshmi 0206030WL003060 Lakshmi 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498424 YADDANAPUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Movva AP-06-030-011-009/010115
(YADDANAPUDI) 		0206030000NRG25090420240086592 10/04/2024 Veerabadrao 0206030WL003060 Veerabadrao 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498725 Mr YADDDANAPUDI VEERABHADRA RAO INDIAN BANK(607105)
134 Movva AP-06-030-011-009/010118
(YADDANAPUDI) 		0206030000NRG25090420240087317 10/04/2024 Samrajayam 0206030WL003078 Samrajayam 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498509 PEREPI VEERA VENKATA SAMRAJYAM UNION BANK OF INDIA(508500)
135 Movva AP-06-030-011-009/010120
(YADDANAPUDI) 		0206030000NRG25090420240086853 10/04/2024 Veeraakumarri 0206030WL003063 Veeraakumarri 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160499114 Mrs Nimmagadda Veerakumari INDIAN BANK(607105)
136 Movva AP-06-030-011-009/010123
(YADDANAPUDI) 		0206030000NRG25090420240086597 10/04/2024 Nagamaleswari 0206030WL003060 Nagamaleswari 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498513 Mrs YADDANAPUDI SIVA NAGA MALLESWARI INDIAN BANK(607105)
137 Movva AP-06-030-011-009/010126
(YADDANAPUDI) 		0206030000NRG25090420240086855 10/04/2024 Janikamma 0206030WL003063 Janikamma 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498458 PAMARTI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Movva AP-06-030-011-009/010127
(YADDANAPUDI) 		0206030000NRG25090420240086599 10/04/2024 Krishnakumari 0206030WL003060 Krishnakumari 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160499119 CHAPPIDI KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Movva AP-06-030-011-009/010128
(YADDANAPUDI) 		0206030000NRG25090420240087070 10/04/2024 Govargamma 0206030WL003067 Govargamma 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498535 Mrs Bandireddi Govardhanamma INDIAN BANK(607105)
140 Movva AP-06-030-011-009/010133
(YADDANAPUDI) 		0206030000NRG25090420240087320 10/04/2024 Chinari 0206030WL003078 Chinari 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498848 KAILA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Movva AP-06-030-011-009/010136
(YADDANAPUDI) 		0206030000NRG25090420240086601 10/04/2024 Padmavati 0206030WL003060 Padmavati 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498423 YADDANAPUDI PADMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
142 Movva AP-06-030-011-009/010136
(YADDANAPUDI) 		0206030000NRG25090420240086600 10/04/2024 Sivasrinuvaswarao 0206030WL003060 Sivasrinuvaswarao 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498422 YADDANAPUDI SIVASRINIVASARAO UNION BANK OF INDIA(508500)
143 Movva AP-06-030-011-009/010137
(YADDANAPUDI) 		0206030000NRG25090420240086857 10/04/2024 Kumarri 0206030WL003063 Kumarri 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498497 Mrs DAMRLA KUMARI INDIAN BANK(607105)
144 Movva AP-06-030-011-009/010139
(YADDANAPUDI) 		0206030000NRG25090420240087321 10/04/2024 NIMMAGADDA VENKATA RAMANA 0206030WL003078 NIMMAGADDA VENKATA RAMANA 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498450 NIMMAGADDA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Movva AP-06-030-011-009/010140
(YADDANAPUDI) 		0206030000NRG25090420240087323 10/04/2024 Lakshmi 0206030WL003078 Lakshmi 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498708 Smt Ramisetti Lakshmi Parvati INDIAN BANK(607105)
146 Movva AP-06-030-011-009/010142
(YADDANAPUDI) 		0206030000NRG25090420240086602 10/04/2024 Yesoda 0206030WL003060 Yesoda 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160499178 YADDANAPUDI YESODA UNION BANK OF INDIA(508500)
147 Movva AP-06-030-011-009/010149
(YADDANAPUDI) 		0206030000NRG25090420240086858 10/04/2024 Gunasudari 0206030WL003063 Gunasudari 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498507 DAMORLA GUNASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Movva AP-06-030-011-009/010150
(YADDANAPUDI) 		0206030000NRG25090420240086859 10/04/2024 Madhu 0206030WL003063 Madhu 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498953 DHAMERLA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
149 Movva AP-06-030-011-009/010150
(YADDANAPUDI) 		0206030000NRG25090420240086860 10/04/2024 Padmaja 0206030WL003063 Padmaja 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498551 DHAMERLA PADHMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Movva AP-06-030-011-009/010151
(YADDANAPUDI) 		0206030000NRG25090420240087324 10/04/2024 Lokeswari 0206030WL003078 Lokeswari 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498789 Mrs Pattipati Lokeswari INDIAN BANK(607105)
151 Movva AP-06-030-011-009/010156
(YADDANAPUDI) 		0206030000NRG25090420240086604 10/04/2024 Mariyamma 0206030WL003060 Mariyamma 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160499121 Mrs Nimmagadda Mariyamma INDIAN BANK(607105)
152 Movva AP-06-030-011-009/010159
(YADDANAPUDI) 		0206030000NRG25090420240087326 10/04/2024 Govindamma 0206030WL003078 Govindamma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499173 Mrs Nimmagadda Govindamma INDIAN BANK(607105)
153 Movva AP-06-030-011-009/010170
(YADDANAPUDI) 		0206030000NRG25090420240086606 10/04/2024 Bagya lakshmi 0206030WL003060 Bagya lakshmi 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498729 TURUPALLI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Movva AP-06-030-011-009/010171
(YADDANAPUDI) 		0206030000NRG25090420240086607 10/04/2024 SrI devi 0206030WL003060 SrI devi 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160499117 VENIGALLA SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Movva AP-06-030-011-009/010174
(YADDANAPUDI) 		0206030000NRG25090420240086608 10/04/2024 Varalakshmi 0206030WL003060 Varalakshmi 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160499175 UPULURI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Movva AP-06-030-011-009/010179
(YADDANAPUDI) 		0206030000NRG25090420240087329 10/04/2024 Padmarani 0206030WL003078 Padmarani 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498499 KURAPATI PADMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Movva AP-06-030-011-009/010188
(YADDANAPUDI) 		0206030000NRG25090420240087331 10/04/2024 rajitha 0206030WL003078 rajitha 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498524 Ms Pedapudi Rajita INDIAN BANK(607105)
158 Movva AP-06-030-011-009/010196
(YADDANAPUDI) 		0206030000NRG25090420240087334 10/04/2024 Krishna Kumari 0206030WL003078 Krishna Kumari 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498517 Mrs Pindi Krishna Kumari INDIAN BANK(607105)
159 Movva AP-06-030-011-009/010197
(YADDANAPUDI) 		0206030000NRG25100420240109474 10/04/2024 Lakshmi Ramadevi 0206030WL003740 Lakshmi Ramadevi 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498743 Mrs MARIDU LAKSHMI RAMADEVI INDIAN BANK(607105)
160 Movva AP-06-030-011-009/010200
(YADDANAPUDI) 		0206030000NRG25090420240087335 10/04/2024 Venkateswaramma 0206030WL003078 Venkateswaramma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498519 Mrs Thumma Venkateswaramma INDIAN BANK(607105)
161 Movva AP-06-030-011-009/010209
(YADDANAPUDI) 		0206030000NRG25090420240086611 10/04/2024 Vijayakumari 0206030WL003060 Vijayakumari 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498947 CHAPPIDI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Movva AP-06-030-011-009/010210
(YADDANAPUDI) 		0206030000NRG25090420240087075 10/04/2024 Anantha Lakshmi 0206030WL003067 Anantha Lakshmi 00176 IDIB000M043 1350 1350 Processed 20/04/2024 3160498498 YADDANAPUDI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
163 Movva AP-06-030-011-009/010212
(YADDANAPUDI) 		0206030000NRG25090420240086614 10/04/2024 Padma Kumari 0206030WL003060 Padma Kumari 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498723 CHAPPIDI PADMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Movva AP-06-030-011-009/010215
(YADDANAPUDI) 		0206030000NRG25090420240086618 10/04/2024 Venkata Lakshmi Bhavani 0206030WL003060 Venkata Lakshmi Bhavani 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160499116 Mrs Kanteti Venkata Lakshmi Bhavani INDIAN BANK(607105)
165 Movva AP-06-030-011-009/010216
(YADDANAPUDI) 		0206030000NRG25090420240087338 10/04/2024 Kanaka Durga 0206030WL003078 Kanaka Durga 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498518 Mrs Challa Kanaka Durga INDIAN BANK(607105)
166 Movva AP-06-030-011-009/010219
(YADDANAPUDI) 		0206030000NRG25090420240087340 10/04/2024 Ravi 0206030WL003078 Ravi 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498753 Mr CHALLA RAVI INDIAN BANK(607105)
167 Movva AP-06-030-011-009/010220
(YADDANAPUDI) 		0206030000NRG25090420240087341 10/04/2024 Veerakumari 0206030WL003078 Veerakumari 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498857 Mr Perumonu Veerakumari INDIAN BANK(607105)
168 Movva AP-06-030-011-009/010222
(YADDANAPUDI) 		0206030000NRG25100420240109476 10/04/2024 Karuna Kumari 0206030WL003740 Karuna Kumari 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498871 Mrs Dulla Karuna Kumari INDIAN BANK(607105)
169 Movva AP-06-030-011-009/010222
(YADDANAPUDI) 		0206030000NRG25100420240109475 10/04/2024 Radha Krishna 0206030WL003740 Radha Krishna 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499125 Mr Dulla Radha Krishna INDIAN BANK(607105)
170 Movva AP-06-030-011-009/010223
(YADDANAPUDI) 		0206030000NRG25100420240109477 10/04/2024 Nancharamma 0206030WL003740 Nancharamma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499128 Mrs EDE NANCHARAMA INDIAN BANK(607105)
171 Movva AP-06-030-011-009/010226
(YADDANAPUDI) 		0206030000NRG25090420240087344 10/04/2024 Bhikam 0206030WL003078 Bhikam 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498506 Mrs Perumonu Bhiksham INDIAN BANK(607105)
172 Movva AP-06-030-011-009/010227
(YADDANAPUDI) 		0206030000NRG25090420240087345 10/04/2024 Bhaskara Rao 0206030WL003078 Bhaskara Rao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498742 Mr PERUMONU BHASKARA RAO INDIAN BANK(607105)
173 Movva AP-06-030-011-009/010229
(YADDANAPUDI) 		0206030000NRG25090420240087347 10/04/2024 Suseela 0206030WL003078 Suseela 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498520 CHALLA SUSEELA UNION BANK OF INDIA(508500)
174 Movva AP-06-030-011-009/010230
(YADDANAPUDI) 		0206030000NRG25090420240087348 10/04/2024 Srinivasa Rao 0206030WL003078 Srinivasa Rao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498778 PULIVARTI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
175 Movva AP-06-030-011-009/010230
(YADDANAPUDI) 		0206030000NRG25090420240087349 10/04/2024 Udayalakshmi 0206030WL003078 Udayalakshmi 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498750 Mrs PULIVARTI UDAYA LAKSHMI INDIAN BANK(607105)
176 Movva AP-06-030-011-009/010232
(YADDANAPUDI) 		0206030000NRG25090420240086862 10/04/2024 dhana lakshmi 0206030WL003063 dhana lakshmi 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498514 Mrs PATTIPATI DHANA LAKSHMI INDIAN BANK(607105)
177 Movva AP-06-030-011-009/010246
(YADDANAPUDI) 		0206030000NRG25090420240087351 10/04/2024 durga 0206030WL003078 durga 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498563 Mrs Bommu Durga INDIAN BANK(607105)
178 Movva AP-06-030-011-009/010261
(YADDANAPUDI) 		0206030000NRG25090420240087359 10/04/2024 ganga bhavani 0206030WL003078 ganga bhavani 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498515 Mrs MENDU GANGABHAVANI INDIAN BANK(607105)
179 Movva AP-06-030-011-009/010262
(YADDANAPUDI) 		0206030000NRG25100420240109492 10/04/2024 govindamma 0206030WL003740 govindamma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498676 Mrs Korukonda Govindamma INDIAN BANK(607105)
180 Movva AP-06-030-011-009/010270
(YADDANAPUDI) 		0206030000NRG25090420240086864 10/04/2024 sai santhi 0206030WL003063 sai santhi 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160499174 Mrs Dulla Sai Santhi INDIAN BANK(607105)
181 Movva AP-06-030-011-009/010272
(YADDANAPUDI) 		0206030000NRG25100420240109498 10/04/2024 samrajyam 0206030WL003740 samrajyam 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498521 Mrs ADDANKI SAMRAJYAM INDIAN BANK(607105)
182 Movva AP-06-030-011-009/010275
(YADDANAPUDI) 		0206030000NRG25100420240109499 10/04/2024 guna sundari 0206030WL003740 guna sundari 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498460 Mrs Arepalli Guna Sundari INDIAN BANK(607105)
183 Movva AP-06-030-011-009/010276
(YADDANAPUDI) 		0206030000NRG25090420240087360 10/04/2024 satyanarayana 0206030WL003078 satyanarayana 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498768 Mr Kukkala Satyanarayana INDIAN BANK(607105)
184 Movva AP-06-030-011-009/010284
(YADDANAPUDI) 		0206030000NRG25090420240086624 10/04/2024 deva karuna 0206030WL003060 deva karuna 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498765 Mrs Chappidi Deva Karuna INDIAN BANK(607105)
185 Movva AP-06-030-011-009/010284
(YADDANAPUDI) 		0206030000NRG25090420240086623 10/04/2024 Purna Chandrarao 0206030WL003060 Purna Chandrarao 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498749 Mr Chappidi Purnachandra Rao INDIAN BANK(607105)
186 Movva AP-06-030-011-009/010286
(YADDANAPUDI) 		0206030000NRG25090420240087081 10/04/2024 koteswara rao 0206030WL003067 koteswara rao 00176 IDIB000M043 1350 1350 Processed 20/04/2024 3160498767 Mr Chappidi Koteswararao INDIAN BANK(607105)
187 Movva AP-06-030-011-009/010286
(YADDANAPUDI) 		0206030000NRG25090420240087082 10/04/2024 nagamani 0206030WL003067 nagamani 00176 IDIB000M043 1350 1350 Processed 20/04/2024 3160498752 Mrs CHAPPIDI NAGA MANI INDIAN BANK(607105)
188 Movva AP-06-030-011-009/010287
(YADDANAPUDI) 		0206030000NRG25090420240086865 10/04/2024 venkat subbaa raavu 0206030WL003063 venkat subbaa raavu 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498552 Mr DAMERLA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
189 Movva AP-06-030-011-009/010288
(YADDANAPUDI) 		0206030000NRG25090420240086626 10/04/2024 ramya 0206030WL003060 ramya 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498741 Mrs Boddu Ramya INDIAN BANK(607105)
190 Movva AP-06-030-011-009/010294
(YADDANAPUDI) 		0206030000NRG25100420240109504 10/04/2024 SUMALATHA 0206030WL003740 SUMALATHA 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498853 Mrs Seelam Sumalatha SEELAM INDIAN BANK(607105)
191 Movva AP-06-030-011-009/010302
(YADDANAPUDI) 		0206030000NRG25090420240087084 10/04/2024 ANASUYA 0206030WL003067 ANASUYA 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498748 THOTA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Movva AP-06-030-011-009/010311
(YADDANAPUDI) 		0206030000NRG25100420240109507 10/04/2024 naga durga 0206030WL003740 naga durga 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498669 SEELAM NAGA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Movva AP-06-030-011-009/010315
(YADDANAPUDI) 		0206030000NRG25090420240086631 10/04/2024 vijayalakshmi 0206030WL003060 vijayalakshmi 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498603 MRS VIJAYA LAKSHMI RAYANA STATE BANK OF INDIA(508548)
194 Movva AP-06-030-011-009/010320
(YADDANAPUDI) 		0206030000NRG25100420240109508 10/04/2024 LANKAMMA 0206030WL003740 LANKAMMA 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498854 Mrs Tukkashetti Lankamma INDIAN BANK(607105)
195 Movva AP-06-030-011-009/10350
(YADDANAPUDI) 		0206030000NRG25090420240087086 10/04/2024 Nagavenkata Virendra 0206030WL003067 Nagavenkata Virendra 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498766 Mr N V Veerendra Pattipati INDIAN BANK(607105)
196 Movva AP-06-030-015-013/010002
(GUDAPADU) 		0206030000NRG25090420240084831 10/04/2024 Shankararao 0206030WL003049 Shankararao 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498658 Mr Thata Shankararao INDIAN BANK(607105)
197 Movva AP-06-030-015-013/010002
(GUDAPADU) 		0206030000NRG25090420240084832 10/04/2024 Venkateswaramma 0206030WL003049 Venkateswaramma 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498779 Mrs THATA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
198 Movva AP-06-030-015-013/010004
(GUDAPADU) 		0206030000NRG25090420240084833 10/04/2024 Ramesh 0206030WL003049 Ramesh 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498782 Mr RAMESH TATA INDIAN BANK(607105)
199 Movva AP-06-030-015-013/010010
(GUDAPADU) 		0206030000NRG25090420240084841 10/04/2024 Sitaramma 0206030WL003049 Sitaramma 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498862 Mrs EEDE SITARAVAMMA INDIAN BANK(607105)
200 Movva AP-06-030-015-013/010011
(GUDAPADU) 		0206030000NRG25090420240084842 10/04/2024 Janakiramayya 0206030WL003049 Janakiramayya 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498978 Mr Eede Janaki Ramaiah INDIAN BANK(607105)
201 Movva AP-06-030-015-013/010011
(GUDAPADU) 		0206030000NRG25090420240084843 10/04/2024 Sivapaarvati 0206030WL003049 Sivapaarvati 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498861 Mrs Eede Siva Parvathi INDIAN BANK(607105)
202 Movva AP-06-030-015-013/010012
(GUDAPADU) 		0206030000NRG25090420240084844 10/04/2024 Srinivasarao 0206030WL003049 Srinivasarao 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498459 Mr SRINIVASARAO KANDULA INDIAN BANK(607105)
203 Movva AP-06-030-015-013/010012
(GUDAPADU) 		0206030000NRG25090420240084845 10/04/2024 Venkateswaramma 0206030WL003049 Venkateswaramma 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498714 Smt VENKATESWARA MMA KANDULA INDIAN BANK(607105)
204 Movva AP-06-030-015-013/010013
(GUDAPADU) 		0206030000NRG25090420240084846 10/04/2024 Srikrishna 0206030WL003049 Srikrishna 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498411 Mrs Lukka Sreekrishna INDIAN BANK(607105)
205 Movva AP-06-030-015-013/010015
(GUDAPADU) 		0206030000NRG25090420240084494 10/04/2024 Srimannarayana 0206030WL003045 Srimannarayana 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498647 SIVANNARAYANA VINNAK BANK OF BARODA(606985)
206 Movva AP-06-030-015-013/010016
(GUDAPADU) 		0206030000NRG25090420240084496 10/04/2024 Venkateswararao 0206030WL003045 Venkateswararao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498788 VENKATESWARA RAO VIN BANK OF BARODA(606985)
207 Movva AP-06-030-015-013/010017
(GUDAPADU) 		0206030000NRG25090420240084849 10/04/2024 Nadumulamma 0206030WL003049 Nadumulamma 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498865 NADULAMMA EEDE BANK OF BARODA(606985)
208 Movva AP-06-030-015-013/010018
(GUDAPADU) 		0206030000NRG25090420240084851 10/04/2024 Lakshmi 0206030WL003049 Lakshmi 00176 IDIB000M043 1350 1350 Processed 20/04/2024 3160498668 Mrs Bolla Lakshmi INDIAN BANK(607105)
209 Movva AP-06-030-015-013/010018
(GUDAPADU) 		0206030000NRG25090420240084850 10/04/2024 Vaasu 0206030WL003049 Vaasu 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498408 Mr Bolla Vasu INDIAN BANK(607105)
210 Movva AP-06-030-015-013/010019
(GUDAPADU) 		0206030000NRG25090420240084498 10/04/2024 Naradhamba 0206030WL003045 Naradhamba 00176 IDIB000M043 560 560 Processed 20/04/2024 3160498980 Mrs Eede Naradamba INDIAN BANK(607105)
211 Movva AP-06-030-015-013/010019
(GUDAPADU) 		0206030000NRG25090420240084497 10/04/2024 Subbarao 0206030WL003045 Subbarao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498787 Mr EEDE SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
212 Movva AP-06-030-015-013/010021
(GUDAPADU) 		0206030000NRG25090420240084500 10/04/2024 Sudha 0206030WL003045 Sudha 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498869 Mrs Choragudi Sudha INDIAN BANK(607105)
213 Movva AP-06-030-015-013/010023
(GUDAPADU) 		0206030000NRG25090420240084502 10/04/2024 Nagamalleswari 0206030WL003045 Nagamalleswari 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498665 Mrs JAMPANA NAGAMALLESWARI INDIAN BANK(607105)
214 Movva AP-06-030-015-013/010023
(GUDAPADU) 		0206030000NRG25090420240084501 10/04/2024 Subbarao 0206030WL003045 Subbarao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498404 Mr Jampana Subbarao INDIAN BANK(607105)
215 Movva AP-06-030-015-013/010029
(GUDAPADU) 		0206030000NRG25090420240084852 10/04/2024 Vijayalakshmi 0206030WL003049 Vijayalakshmi 00176 IDIB000M043 1080 1080 Processed 20/04/2024 3160499050 Mrs Eede Vijayalakshmi INDIAN BANK(607105)
216 Movva AP-06-030-015-013/010031
(GUDAPADU) 		0206030000NRG25090420240084503 10/04/2024 Ravindra 0206030WL003045 Ravindra 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498998 RAVEENDRA CHORAGUDI BANK OF BARODA(606985)
217 Movva AP-06-030-015-013/010032
(GUDAPADU) 		0206030000NRG25090420240084506 10/04/2024 Anjaneyelu 0206030WL003045 Anjaneyelu 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498393 Mr ANJANEYULU KESANI INDIAN BANK(607105)
218 Movva AP-06-030-015-013/010032
(GUDAPADU) 		0206030000NRG25090420240084507 10/04/2024 Bhagyam 0206030WL003045 Bhagyam 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498392 Mrs Kesani Bhagyalakshmi INDIAN BANK(607105)
219 Movva AP-06-030-015-013/010033
(GUDAPADU) 		0206030000NRG25090420240084509 10/04/2024 Bharati 0206030WL003045 Bharati 00176 IDIB000M043 280 280 Processed 20/04/2024 3160498722 Smt Lukka Bharati INDIAN BANK(607105)
220 Movva AP-06-030-015-013/010033
(GUDAPADU) 		0206030000NRG25090420240084508 10/04/2024 Sivaji 0206030WL003045 Sivaji 00176 IDIB000M043 280 280 Processed 20/04/2024 3160498850 SIVAJI LUKKA BANK OF BARODA(606985)
221 Movva AP-06-030-015-013/010037
(GUDAPADU) 		0206030000NRG25090420240084854 10/04/2024 Madhavi 0206030WL003049 Madhavi 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498981 Mrs Kesani Madhavi INDIAN BANK(607105)
222 Movva AP-06-030-015-013/010037
(GUDAPADU) 		0206030000NRG25090420240084853 10/04/2024 Srinivasulu 0206030WL003049 Srinivasulu 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498976 Mr Kesani Srinivasarao INDIAN BANK(607105)
223 Movva AP-06-030-015-013/010040
(GUDAPADU) 		0206030000NRG25090420240084512 10/04/2024 Vaasu 0206030WL003045 Vaasu 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498860 Mr DASARI VASU INDIAN BANK(607105)
224 Movva AP-06-030-015-013/010042
(GUDAPADU) 		0206030000NRG25090420240084445 10/04/2024 Arjunarao 0206030WL003044 Arjunarao 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498771 Mr BOLLA ARJUNA RAO INDIAN BANK(607105)
225 Movva AP-06-030-015-013/010045
(GUDAPADU) 		0206030000NRG25090420240084450 10/04/2024 Koteswari 0206030WL003044 Koteswari 00176 IDIB000M043 1350 1350 Processed 20/04/2024 3160498598 Mrs CHORAGUDI KOTESWARAMMA INDIAN BANK(607105)
226 Movva AP-06-030-015-013/010050
(GUDAPADU) 		0206030000NRG25090420240084451 10/04/2024 Jangamayya 0206030WL003044 Jangamayya 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498737 JANGAMAIAH EDE BANK OF BARODA(606985)
227 Movva AP-06-030-015-013/010052
(GUDAPADU) 		0206030000NRG25090420240084690 10/04/2024 Kousalya 0206030WL003047 Kousalya 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499043 Mrs EEDE KOWSALYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
228 Movva AP-06-030-015-013/010053
(GUDAPADU) 		0206030000NRG25090420240084692 10/04/2024 Munimma 0206030WL003047 Munimma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498713 Smt MUNIMMA INDIAN BANK(607105)
229 Movva AP-06-030-015-013/010053
(GUDAPADU) 		0206030000NRG25090420240084691 10/04/2024 Vasantarao 0206030WL003047 Vasantarao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498994 Mr EEDE VASANTHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
230 Movva AP-06-030-015-013/010057
(GUDAPADU) 		0206030000NRG25090420240084693 10/04/2024 Kumari 0206030WL003047 Kumari 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498715 Smt KUMARI EEDE INDIAN BANK(607105)
231 Movva AP-06-030-015-013/010058
(GUDAPADU) 		0206030000NRG25090420240084453 10/04/2024 Krishnakumari 0206030WL003044 Krishnakumari 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498777 Mrs TATA KRISHNA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
232 Movva AP-06-030-015-013/010059
(GUDAPADU) 		0206030000NRG25090420240084454 10/04/2024 Nagamma 0206030WL003044 Nagamma 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498786 Mrs Eede Nagamma INDIAN BANK(607105)
233 Movva AP-06-030-015-013/010064
(GUDAPADU) 		0206030000NRG25090420240084694 10/04/2024 Amaleswararao 0206030WL003047 Amaleswararao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498863 AMALLESWARA RAO EEDE BANK OF BARODA(606985)
234 Movva AP-06-030-015-013/010064
(GUDAPADU) 		0206030000NRG25090420240084695 10/04/2024 Rangamani 0206030WL003047 Rangamani 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498864 Mrs Eede Rangamani INDIAN BANK(607105)
235 Movva AP-06-030-015-013/010067
(GUDAPADU) 		0206030000NRG25090420240084458 10/04/2024 ankamma 0206030WL003044 ankamma 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498730 Smt EEDE ANKAMMA INDIAN BANK(607105)
236 Movva AP-06-030-015-013/010069
(GUDAPADU) 		0206030000NRG25090420240084855 10/04/2024 Parvati 0206030WL003049 Parvati 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498570 Mrs Eede Parvatamma INDIAN BANK(607105)
237 Movva AP-06-030-015-013/010070
(GUDAPADU) 		0206030000NRG25090420240084459 10/04/2024 Rajarao 0206030WL003044 Rajarao 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498992 Mr Eede Rajarao INDIAN BANK(607105)
238 Movva AP-06-030-015-013/010070
(GUDAPADU) 		0206030000NRG25090420240084460 10/04/2024 Vaani 0206030WL003044 Vaani 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498720 Mrs EEDE VANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
239 Movva AP-06-030-015-013/010071
(GUDAPADU) 		0206030000NRG25090420240084462 10/04/2024 adi lakshmi 0206030WL003044 adi lakshmi 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498756 Mrs Choragudi Adi Lakshmi INDIAN BANK(607105)
240 Movva AP-06-030-015-013/010076
(GUDAPADU) 		0206030000NRG25090420240084858 10/04/2024 Ramakrishna 0206030WL003049 Ramakrishna 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498950 RAMA KRISHNA EEDE BANK OF BARODA(606985)
241 Movva AP-06-030-015-013/010079
(GUDAPADU) 		0206030000NRG25090420240084863 10/04/2024 Koteswararao 0206030WL003049 Koteswararao 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498979 KOTESWARA RAO EEDE BANK OF BARODA(606985)
242 Movva AP-06-030-015-013/010079
(GUDAPADU) 		0206030000NRG25090420240084864 10/04/2024 Radhamma 0206030WL003049 Radhamma 00176 IDIB000M043 1350 1350 Processed 20/04/2024 3160498977 Mrs EEDE RADHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
243 Movva AP-06-030-015-013/010086
(GUDAPADU) 		0206030000NRG25090420240084698 10/04/2024 Kasturi 0206030WL003047 Kasturi 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498870 Mrs KESANI KASTHURI INDIAN BANK(607105)
244 Movva AP-06-030-015-013/010087
(GUDAPADU) 		0206030000NRG25090420240084464 10/04/2024 Nageswararao 0206030WL003044 Nageswararao 00176 IDIB000M043 810 810 Processed 20/04/2024 3160498993 NAGESWARA RAO EEDE BANK OF BARODA(606985)
245 Movva AP-06-030-015-013/010087
(GUDAPADU) 		0206030000NRG25090420240084463 10/04/2024 Satyavati 0206030WL003044 Satyavati 00176 IDIB000M043 810 810 Processed 20/04/2024 3160498657 SATYAVATHI EEDE BANK OF BARODA(606985)
246 Movva AP-06-030-015-013/010090
(GUDAPADU) 		0206030000NRG25090420240084465 10/04/2024 Janakiramayya 0206030WL003044 Janakiramayya 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498997 Mr EDE PEDA JANAKI RAMAIAH INDIAN BANK(607105)
247 Movva AP-06-030-015-013/010090
(GUDAPADU) 		0206030000NRG25090420240084466 10/04/2024 Raghupati 0206030WL003044 Raghupati 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160499000 Mrs EEDE RAGHU PATHI INDIAN BANK(607105)
248 Movva AP-06-030-015-013/010093
(GUDAPADU) 		0206030000NRG25090420240084700 10/04/2024 Nagamalleswari 0206030WL003047 Nagamalleswari 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498407 Mrs Uppalapu Naag Malleswaramma INDIAN BANK(607105)
249 Movva AP-06-030-015-013/010246
(GUDAPADU) 		0206030000NRG25090420240084701 10/04/2024 Jaganmohanarao 0206030WL003047 Jaganmohanarao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498390 Mr Eede Jaganmohanarao INDIAN BANK(607105)
250 Movva AP-06-030-015-013/010246
(GUDAPADU) 		0206030000NRG25090420240084702 10/04/2024 Lakshmi 0206030WL003047 Lakshmi 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498391 Mrs EDE LAKSHMI INDIAN BANK(607105)
251 Movva AP-06-030-015-013/010248
(GUDAPADU) 		0206030000NRG25090420240084475 10/04/2024 Koteswarao 0206030WL003044 Koteswarao 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498738 Mr EEDE KOTESWARA RAO INDIAN BANK(607105)
252 Movva AP-06-030-015-013/010248
(GUDAPADU) 		0206030000NRG25090420240084476 10/04/2024 Punayavaati 0206030WL003044 Punayavaati 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498867 Mrs Eede Punyavathi INDIAN BANK(607105)
253 Movva AP-06-030-015-013/010249
(GUDAPADU) 		0206030000NRG25090420240084523 10/04/2024 Veeranki Veera Nagalakshmi 0206030WL003045 Veeranki Veera Nagalakshmi 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160498704 Mrs VEERANKI VEERA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
254 Movva AP-06-030-015-013/010251
(GUDAPADU) 		0206030000NRG25090420240084480 10/04/2024 Maavulu 0206030WL003044 Maavulu 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498868 Mrs Eede Mavullu MAVILLAMMA INDIAN BANK(607105)
255 Movva AP-06-030-015-013/010251
(GUDAPADU) 		0206030000NRG25090420240084479 10/04/2024 Nagaraju 0206030WL003044 Nagaraju 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498469 EEDE NAGARAJU UNION BANK OF INDIA(508500)
256 Movva AP-06-030-015-013/010251
(GUDAPADU) 		0206030000NRG25090420240084478 10/04/2024 Srinuvaswarao 0206030WL003044 Srinuvaswarao 00176 IDIB000M043 1350 1350 Processed 20/04/2024 3160498866 MR EEDE SRINIVASARAO STATE BANK OF INDIA(508548)
257 Movva AP-06-030-015-013/010252
(GUDAPADU) 		0206030000NRG25090420240084481 10/04/2024 Malikarajunarao 0206030WL003044 Malikarajunarao 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498995 MALLIKHARJUNARAO VISARAPU ICICI BANK LTD(508534)
258 Movva AP-06-030-015-013/010254
(GUDAPADU) 		0206030000NRG25090420240084483 10/04/2024 Nagaswarao 0206030WL003044 Nagaswarao 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498761 Mr LUKKA NAGESWARA RAO INDIAN BANK(607105)
259 Movva AP-06-030-015-013/010256
(GUDAPADU) 		0206030000NRG25090420240084703 10/04/2024 Rangarao 0206030WL003047 Rangarao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498999 Mr Ede Rangarao INDIAN BANK(607105)
260 Movva AP-06-030-015-013/010256
(GUDAPADU) 		0206030000NRG25090420240084704 10/04/2024 Thulasimma 0206030WL003047 Thulasimma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498686 Mrs EEDE TULASI DEVI INDIAN BANK(607105)
261 Movva AP-06-030-015-013/010266
(GUDAPADU) 		0206030000NRG25090420240084524 10/04/2024 Nagalakshmi 0206030WL003045 Nagalakshmi 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498719 Mrs Parise Rajeswari INDIAN BANK(607105)
262 Movva AP-06-030-015-013/010279
(GUDAPADU) 		0206030000NRG25090420240084705 10/04/2024 Paarvavati 0206030WL003047 Paarvavati 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498421 Mrs PARVATHI EDE INDIAN BANK(607105)
263 Movva AP-06-030-015-013/010283
(GUDAPADU) 		0206030000NRG25090420240084706 10/04/2024 Chukkamma 0206030WL003047 Chukkamma 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498836 Mrs Eede Chukkamma INDIAN BANK(607105)
264 Movva AP-06-030-015-013/010290
(GUDAPADU) 		0206030000NRG25090420240084486 10/04/2024 Venkatswarao 0206030WL003044 Venkatswarao 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498996 Mr Kasani Venkateswarao INDIAN BANK(607105)
265 Movva AP-06-030-015-013/010302
(GUDAPADU) 		0206030000NRG25090420240084876 10/04/2024 Gopalakrishna 0206030WL003049 Gopalakrishna 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498634 GOPALA KRISHNA CHITT BANK OF BARODA(606985)
266 Movva AP-06-030-015-013/010302
(GUDAPADU) 		0206030000NRG25090420240084877 10/04/2024 Sivanagamalleswari 0206030WL003049 Sivanagamalleswari 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498759 Mrs Chittimotu Nagamalleswari INDIAN BANK(607105)
267 Movva AP-06-030-015-013/010308
(GUDAPADU) 		0206030000NRG25090420240084712 10/04/2024 Mounika 0206030WL003047 Mounika 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498757 Mrs Mounika Mandava INDIAN BANK(607105)
268 Movva AP-06-030-015-013/010311
(GUDAPADU) 		0206030000NRG25090420240084715 10/04/2024 Gowri 0206030WL003047 Gowri 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498758 GOWRI VEERANKI BANK OF BARODA(606985)
269 Movva AP-06-030-015-013/010316
(GUDAPADU) 		0206030000NRG25090420240084527 10/04/2024 baji babu 0206030WL003045 baji babu 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498667 Mr Dasari Baji Babu INDIAN BANK(607105)
270 Movva AP-06-030-015-013/010316
(GUDAPADU) 		0206030000NRG25090420240084528 10/04/2024 siva basava rani 0206030WL003045 siva basava rani 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498660 Ms Dasari Siva Basava Rani INDIAN BANK(607105)
271 Movva AP-06-030-015-013/010325
(GUDAPADU) 		0206030000NRG25090420240084490 10/04/2024 nagadurga prasad 0206030WL003044 nagadurga prasad 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498754 Mr CHORAGUDI NAGA DURGA PRASAD INDIAN BANK(607105)
272 Movva AP-06-030-015-013/010325
(GUDAPADU) 		0206030000NRG25090420240084491 10/04/2024 nagalakshmi 0206030WL003044 nagalakshmi 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498772 Mrs Choragudi Naga Lakshmi INDIAN BANK(607105)
273 Movva AP-06-030-015-013/010337
(GUDAPADU) 		0206030000NRG25090420240084878 10/04/2024 MADHU SRAVANI 0206030WL003049 MADHU SRAVANI 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160498844 Ms Pamarthi Madhu Sravani INDIAN BANK(607105)
274 Movva AP-06-030-016-014/010013
(MOVVA) 		0206030000NRG25090420240092747 10/04/2024 Baburao 0206030WL003241 Baburao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499015 Mr SEELAM BABU RAO INDIAN BANK(607105)
275 Movva AP-06-030-016-014/010013
(MOVVA) 		0206030000NRG25090420240092748 10/04/2024 Radha 0206030WL003241 Radha 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160499018 Mrs Seelam Radha INDIAN BANK(607105)
276 Movva AP-06-030-016-014/010016
(MOVVA) 		0206030000NRG25090420240092941 10/04/2024 Koteswararao 0206030WL003243 Koteswararao 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160498661 Mrs Gurwindapalli Sindhu INDIAN BANK(607105)
277 Movva AP-06-030-016-014/010016
(MOVVA) 		0206030000NRG25090420240092942 10/04/2024 Nagalakshmi 0206030WL003243 Nagalakshmi 00176 IDIB000M043 560 560 Processed 20/04/2024 3160498687 Ms BANDRAPALLI NAGA LAKSHMI INDIAN BANK(607105)
278 Movva AP-06-030-016-014/010017
(MOVVA) 		0206030000NRG25090420240092478 10/04/2024 Mariyamma 0206030WL003236 Mariyamma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498471 PedamutteviMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
279 Movva AP-06-030-016-014/010017
(MOVVA) 		0206030000NRG25090420240092477 10/04/2024 Ravi 0206030WL003236 Ravi 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498635 Mr PEDAMUTHEVI RAVI INDIAN BANK(607105)
280 Movva AP-06-030-016-014/010026
(MOVVA) 		0206030000NRG25090420240092944 10/04/2024 Kumari 0206030WL003243 Kumari 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498688 GurindapalliKumari FINCARE SMALL FINANCE BANK LTD(608304)
281 Movva AP-06-030-016-014/010045
(MOVVA) 		0206030000NRG25090420240092749 10/04/2024 Venkateswararao 0206030WL003241 Venkateswararao 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498646 Mr GADAVALA VENKATESWARA RAO INDIAN BANK(607105)
282 Movva AP-06-030-016-014/010047
(MOVVA) 		0206030000NRG25090420240092945 10/04/2024 Devamuni 0206030WL003243 Devamuni 00176 IDIB000M043 280 280 Processed 20/04/2024 3160498637 Mrs MENDU DEVMANI INDIAN BANK(607105)
283 Movva AP-06-030-016-014/010049
(MOVVA) 		0206030000NRG25090420240092750 10/04/2024 Somayya 0206030WL003241 Somayya 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498649 Mr Chiruvolu Somaiah INDIAN BANK(607105)
284 Movva AP-06-030-016-014/010049
(MOVVA) 		0206030000NRG25090420240092751 10/04/2024 Sudharani 0206030WL003241 Sudharani 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498556 Mrs CHIRUVOLU SUDHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
285 Movva AP-06-030-016-014/010050
(MOVVA) 		0206030000NRG25090420240092946 10/04/2024 Susheela 0206030WL003243 Susheela 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499013 Mrs PENUMAKA SUSEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
286 Movva AP-06-030-016-014/010053
(MOVVA) 		0206030000NRG25090420240092947 10/04/2024 Prachess 0206030WL003243 Prachess 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498537 MR DOMARI FRANSIS STATE BANK OF INDIA(508548)
287 Movva AP-06-030-016-014/010054
(MOVVA) 		0206030000NRG25090420240092949 10/04/2024 Kumari 0206030WL003243 Kumari 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160499008 Mrs KARRA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
288 Movva AP-06-030-016-014/010054
(MOVVA) 		0206030000NRG25090420240092948 10/04/2024 Nancharayya 0206030WL003243 Nancharayya 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498732 Mr KARRA NANCHARAYYA INDIAN BANK(607105)
289 Movva AP-06-030-016-014/010055
(MOVVA) 		0206030000NRG25090420240092752 10/04/2024 Kotayya 0206030WL003241 Kotayya 00176 IDIB000M043 280 280 Processed 20/04/2024 3160498680 Mr SEELAM KOTAIAH INDIAN BANK(607105)
290 Movva AP-06-030-016-014/010055
(MOVVA) 		0206030000NRG25090420240092753 10/04/2024 Susheela 0206030WL003241 Susheela 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160499077 Mrs SEELAM SUSEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
291 Movva AP-06-030-016-014/010061
(MOVVA) 		0206030000NRG25090420240092754 10/04/2024 Manikyam 0206030WL003241 Manikyam 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498607 Mrs DEEKOLLU MANIKYAM INDIAN BANK(607105)
292 Movva AP-06-030-016-014/010104
(MOVVA) 		0206030000NRG25090420240092430 10/04/2024 Bujjamma 0206030WL003235 Bujjamma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498438 BUJJIMMA YARRAPOTHU BANK OF BARODA(606985)
293 Movva AP-06-030-016-014/010109
(MOVVA) 		0206030000NRG25090420240092431 10/04/2024 Venkateswaramma 0206030WL003235 Venkateswaramma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498615 CHAVA VENKATESWARAMMA CHINNAM FINCARE SMALL FINANCE BANK LTD(608304)
294 Movva AP-06-030-016-014/010127
(MOVVA) 		0206030000NRG25090420240092950 10/04/2024 Daasu 0206030WL003243 Daasu 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160498644 Mr TALLURI DASU INDIAN BANK(607105)
295 Movva AP-06-030-016-014/010127
(MOVVA) 		0206030000NRG25090420240092951 10/04/2024 Narasamma 0206030WL003243 Narasamma 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160498534 Mrs TALLURI NARASAMMA INDIAN BANK(607105)
296 Movva AP-06-030-016-014/010138
(MOVVA) 		0206030000NRG25090420240092755 10/04/2024 Kaantaravu 0206030WL003241 Kaantaravu 00176 IDIB000M043 840 840 Processed 20/04/2024 3160498683 Mr ADDEPALLI KANTHA RAO INDIAN BANK(607105)
297 Movva AP-06-030-016-014/010142
(MOVVA) 		0206030000NRG25090420240092479 10/04/2024 Krishnamurti 0206030WL003236 Krishnamurti 00176 IDIB000M043 560 560 Processed 20/04/2024 3160499004 Mr Pasumarti Krishna Murthi INDIAN BANK(607105)
298 Movva AP-06-030-016-014/010142
(MOVVA) 		0206030000NRG25090420240092480 10/04/2024 Kumari 0206030WL003236 Kumari 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498796 Mrs KUMARI PASUMARTI INDIAN BANK(607105)
299 Movva AP-06-030-016-014/010143
(MOVVA) 		0206030000NRG25090420240092757 10/04/2024 Lakshmi 0206030WL003241 Lakshmi 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160499012 Mrs KOMMUKURI LAKSHMI INDIAN BANK(607105)
300 Movva AP-06-030-016-014/010143
(MOVVA) 		0206030000NRG25090420240092756 10/04/2024 Venkateswararao 0206030WL003241 Venkateswararao 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160499002 Mr KOMMAKURI VENKATESWARA RAO INDIAN BANK(607105)
301 Movva AP-06-030-016-014/010155
(MOVVA) 		0206030000NRG25090420240092482 10/04/2024 Raaji 0206030WL003236 Raaji 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498685 Mrs CHANDOLU RAJI INDIAN BANK(607105)
302 Movva AP-06-030-016-014/010155
(MOVVA) 		0206030000NRG25090420240092481 10/04/2024 Yedukondalu 0206030WL003236 Yedukondalu 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498527 Mr Chandolu Yedukondalu INDIAN BANK(607105)
303 Movva AP-06-030-016-014/010158
(MOVVA) 		0206030000NRG25090420240092952 10/04/2024 Ankamma 0206030WL003243 Ankamma 00176 IDIB000M043 1680 1680 Rejected 24/04/2024 3160499019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Movva AP-06-030-016-014/010163
(MOVVA) 		0206030000NRG25090420240092484 10/04/2024 Naagalakshmi 0206030WL003236 Naagalakshmi 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498623 Mrs PEDAMUTHEVI NAGALAKSHMI INDIAN BANK(607105)
305 Movva AP-06-030-016-014/010163
(MOVVA) 		0206030000NRG25090420240092483 10/04/2024 Yedukondalu 0206030WL003236 Yedukondalu 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499005 Mr Pedamuttevi Yedukondalu INDIAN BANK(607105)
306 Movva AP-06-030-016-014/010165
(MOVVA) 		0206030000NRG25090420240092485 10/04/2024 Gangadhararavu 0206030WL003236 Gangadhararavu 00176 IDIB000M043 840 840 Processed 20/04/2024 3160498605 Mr MATTA GANGADHARA RAO INDIAN BANK(607105)
307 Movva AP-06-030-016-014/010165
(MOVVA) 		0206030000NRG25090420240092486 10/04/2024 Kumari 0206030WL003236 Kumari 00176 IDIB000M043 840 840 Processed 20/04/2024 3160498636 Mrs MATTA KUMARI INDIAN BANK(607105)
308 Movva AP-06-030-016-014/010166
(MOVVA) 		0206030000NRG25090420240092953 10/04/2024 Santosham 0206030WL003243 Santosham 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499059 Mrs SANTOSHAM KONDETI INDIAN BANK(607105)
309 Movva AP-06-030-016-014/010171
(MOVVA) 		0206030000NRG25090420240092956 10/04/2024 PREM CHAND 0206030WL003243 PREM CHAND 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498659 Mr Kondeti Prem Chand INDIAN BANK(607105)
310 Movva AP-06-030-016-014/010171
(MOVVA) 		0206030000NRG25090420240092954 10/04/2024 Raaju 0206030WL003243 Raaju 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498639 RAJU KONDETI BANK OF BARODA(606985)
311 Movva AP-06-030-016-014/010171
(MOVVA) 		0206030000NRG25090420240092955 10/04/2024 Sujaata 0206030WL003243 Sujaata 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498418 Mrs SUJATHA KONDETI INDIAN BANK(607105)
312 Movva AP-06-030-016-014/010180
(MOVVA) 		0206030000NRG25090420240092957 10/04/2024 Muraali 0206030WL003243 Muraali 00176 IDIB000M043 560 560 Processed 20/04/2024 3160498702 Mr Gurvindapalli Murali INDIAN BANK(607105)
313 Movva AP-06-030-016-014/010181
(MOVVA) 		0206030000NRG25090420240092960 10/04/2024 sarjanraju 0206030WL003243 sarjanraju 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498656 Mrs PENUMATSA SARJANRAJU INDIAN BANK(607105)
314 Movva AP-06-030-016-014/010181
(MOVVA) 		0206030000NRG25090420240092959 10/04/2024 Solomi 0206030WL003243 Solomi 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499127 Mrs Penumatsa Salomi INDIAN BANK(607105)
315 Movva AP-06-030-016-014/010181
(MOVVA) 		0206030000NRG25090420240092958 10/04/2024 Venkataratnam 0206030WL003243 Venkataratnam 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499124 Mr Penumatsa Venkataratnam INDIAN BANK(607105)
316 Movva AP-06-030-016-014/010185
(MOVVA) 		0206030000NRG25090420240092758 10/04/2024 Nageswararavu 0206030WL003241 Nageswararavu 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498684 Mr JUNAPUDI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
317 Movva AP-06-030-016-014/010217
(MOVVA) 		0206030000NRG25090420240092760 10/04/2024 Raani 0206030WL003241 Raani 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498705 Mrs PALLI RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
318 Movva AP-06-030-016-014/010218
(MOVVA) 		0206030000NRG25090420240092961 10/04/2024 Nancharamma 0206030WL003243 Nancharamma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498678 Mrs CHEBROLU NANCHARAMMA INDIAN BANK(607105)
319 Movva AP-06-030-016-014/010277
(MOVVA) 		0206030000NRG25090420240092962 10/04/2024 Chintamani 0206030WL003243 Chintamani 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499126 Mrs PENUMAKA CHINTHAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
320 Movva AP-06-030-016-014/010278
(MOVVA) 		0206030000NRG25090420240092761 10/04/2024 Shashirekha 0206030WL003241 Shashirekha 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160498795 Mrs Seelam Sasi Rekha INDIAN BANK(607105)
321 Movva AP-06-030-016-014/010279
(MOVVA) 		0206030000NRG25090420240092762 10/04/2024 Nirmala 0206030WL003241 Nirmala 00176 IDIB000M043 840 840 Processed 20/04/2024 3160498855 Mrs NIRMALA BANDILA INDIAN BANK(607105)
322 Movva AP-06-030-016-014/010283
(MOVVA) 		0206030000NRG25090420240092764 10/04/2024 Bhavaani 0206030WL003241 Bhavaani 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498856 PenumakaBhavani FINCARE SMALL FINANCE BANK LTD(608304)
323 Movva AP-06-030-016-014/010283
(MOVVA) 		0206030000NRG25090420240092763 10/04/2024 Timoti 0206030WL003241 Timoti 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160499055 Mr PENUMAKA THIMOTHI INDIAN BANK(607105)
324 Movva AP-06-030-016-014/010284
(MOVVA) 		0206030000NRG25090420240092963 10/04/2024 Nageswararao 0206030WL003243 Nageswararao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499065 Mr BANDILA NAGESWARA RAO INDIAN BANK(607105)
325 Movva AP-06-030-016-014/010284
(MOVVA) 		0206030000NRG25090420240092964 10/04/2024 Nancharamma 0206030WL003243 Nancharamma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498695 Ms BANDELA NANCHARAMMA INDIAN BANK(607105)
326 Movva AP-06-030-016-014/010286
(MOVVA) 		0206030000NRG25090420240092965 10/04/2024 Kanakamma 0206030WL003243 Kanakamma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499021 Mrs KANAKAMMA BATCHULA INDIAN BANK(607105)
327 Movva AP-06-030-016-014/010319
(MOVVA) 		0206030000NRG25090420240092432 10/04/2024 Nancharayya 0206030WL003235 Nancharayya 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498648 Mr CHAVA NANACHARAIAH INDIAN BANK(607105)
328 Movva AP-06-030-016-014/010319
(MOVVA) 		0206030000NRG25090420240092433 10/04/2024 Renukamma 0206030WL003235 Renukamma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498612 Mrs CHAVA RENUKAMMA INDIAN BANK(607105)
329 Movva AP-06-030-016-014/010328
(MOVVA) 		0206030000NRG25090420240092373 10/04/2024 Venkataratnamma 0206030WL003234 Venkataratnamma 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498613 Mrs BETALA VENKATA RATNAMMA INDIAN BANK(607105)
330 Movva AP-06-030-016-014/010329
(MOVVA) 		0206030000NRG25090420240092374 10/04/2024 Nagaraju 0206030WL003234 Nagaraju 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498629 Mr MADIRI NAGA RAJU INDIAN BANK(607105)
331 Movva AP-06-030-016-014/010329
(MOVVA) 		0206030000NRG25090420240092375 10/04/2024 Rani 0206030WL003234 Rani 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499061 Mrs RANI MADIRI INDIAN BANK(607105)
332 Movva AP-06-030-016-014/010331
(MOVVA) 		0206030000NRG25090420240092376 10/04/2024 Paapa 0206030WL003234 Paapa 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498711 Smt PAPA BHALLARAPU INDIAN BANK(607105)
333 Movva AP-06-030-016-014/010334
(MOVVA) 		0206030000NRG25090420240092434 10/04/2024 Koteswaramma 0206030WL003235 Koteswaramma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498620 Mrs LANKAPALLI KOTESWARAMMA INDIAN BANK(607105)
334 Movva AP-06-030-016-014/010337
(MOVVA) 		0206030000NRG25090420240092378 10/04/2024 Heamalata 0206030WL003234 Heamalata 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498673 KAMBHAM HEMA LATHA BANK OF BARODA(606985)
335 Movva AP-06-030-016-014/010337
(MOVVA) 		0206030000NRG25090420240092377 10/04/2024 Yehosavaa 0206030WL003234 Yehosavaa 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498672 Mr KAMBHAM YOHAGHAVA INDIAN BANK(607105)
336 Movva AP-06-030-016-014/010338
(MOVVA) 		0206030000NRG25090420240092435 10/04/2024 Vijayalalitha 0206030WL003235 Vijayalalitha 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498700 Mrs GUDAPATI VIJAYA LALITA INDIAN BANK(607105)
337 Movva AP-06-030-016-014/010340
(MOVVA) 		0206030000NRG25090420240092379 10/04/2024 Raani 0206030WL003234 Raani 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498611 Smt KAMBHAM RANI INDIAN BANK(607105)
338 Movva AP-06-030-016-014/010342
(MOVVA) 		0206030000NRG25090420240092380 10/04/2024 Ambedkhar 0206030WL003234 Ambedkhar 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498728 BETALA AMBEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 Movva AP-06-030-016-014/010342
(MOVVA) 		0206030000NRG25090420240092381 10/04/2024 JAYAMMA 0206030WL003234 JAYAMMA 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498762 BETALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Movva AP-06-030-016-014/010343
(MOVVA) 		0206030000NRG25090420240092438 10/04/2024 Padama 0206030WL003235 Padama 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499076 Mrs KUMMARI PADMA INDIAN BANK(607105)
341 Movva AP-06-030-016-014/010343
(MOVVA) 		0206030000NRG25090420240092437 10/04/2024 Veera Venkata Krishnarao 0206030WL003235 Veera Venkata Krishnarao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499056 Mr Kummari Veera Venkata Krishna Rao INDIAN BANK(607105)
342 Movva AP-06-030-016-014/010344
(MOVVA) 		0206030000NRG25090420240092382 10/04/2024 Srinivasarao 0206030WL003234 Srinivasarao 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498837 Mr Ballarapu Srinivasarao INDIAN BANK(607105)
343 Movva AP-06-030-016-014/010344
(MOVVA) 		0206030000NRG25090420240092383 10/04/2024 Sunita 0206030WL003234 Sunita 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160499123 Mrs Ballarapu Sunitha INDIAN BANK(607105)
344 Movva AP-06-030-016-014/010345
(MOVVA) 		0206030000NRG25090420240092385 10/04/2024 Mani 0206030WL003234 Mani 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160499058 Mrs Gudapati Mani INDIAN BANK(607105)
345 Movva AP-06-030-016-014/010346
(MOVVA) 		0206030000NRG25090420240092439 10/04/2024 Koteswaramma 0206030WL003235 Koteswaramma 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498724 Mrs KANCHARLA KOTESWARAMMA INDIAN BANK(607105)
346 Movva AP-06-030-016-014/010347
(MOVVA) 		0206030000NRG25090420240092386 10/04/2024 Venkateswaramma 0206030WL003234 Venkateswaramma 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160499080 Mrs VENKATESWARAMMA KAKULLA INDIAN BANK(607105)
347 Movva AP-06-030-016-014/010348
(MOVVA) 		0206030000NRG25090420240092387 10/04/2024 Karuna 0206030WL003234 Karuna 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160499062 Mrs Dokkumala Karuna INDIAN BANK(607105)
348 Movva AP-06-030-016-014/010349
(MOVVA) 		0206030000NRG25090420240092440 10/04/2024 Malleswararao 0206030WL003235 Malleswararao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498643 Mr MADIRI MALLESWARA RAO INDIAN BANK(607105)
349 Movva AP-06-030-016-014/010349
(MOVVA) 		0206030000NRG25090420240092441 10/04/2024 Malleswari 0206030WL003235 Malleswari 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499072 Mrs MADIRI MALLESWARAMMA INDIAN BANK(607105)
350 Movva AP-06-030-016-014/010350
(MOVVA) 		0206030000NRG25090420240092442 10/04/2024 Bujji Baabu 0206030WL003235 Bujji Baabu 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498662 Mr GUDAPATI BUJJI BABU INDIAN BANK(607105)
351 Movva AP-06-030-016-014/010350
(MOVVA) 		0206030000NRG25090420240092443 10/04/2024 Krishnakumari 0206030WL003235 Krishnakumari 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498847 Mrs GUDAPATHI KRISHNA KUMARI INDIAN BANK(607105)
352 Movva AP-06-030-016-014/010352
(MOVVA) 		0206030000NRG25090420240092388 10/04/2024 Gopalarao 0206030WL003234 Gopalarao 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160499054 GOPALA RAO GUDAPATI BANK OF BARODA(606985)
353 Movva AP-06-030-016-014/010352
(MOVVA) 		0206030000NRG25090420240092389 10/04/2024 Sudharani 0206030WL003234 Sudharani 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498663 Mr GUDAPATI SUDHA RANI INDIAN BANK(607105)
354 Movva AP-06-030-016-014/010360
(MOVVA) 		0206030000NRG25090420240092391 10/04/2024 Lakshmanarao 0206030WL003234 Lakshmanarao 00176 IDIB000M043 280 280 Processed 20/04/2024 3160498638 Mr PULI LAKSHMANA RAO INDIAN BANK(607105)
355 Movva AP-06-030-016-014/010360
(MOVVA) 		0206030000NRG25090420240092390 10/04/2024 Paapa 0206030WL003234 Paapa 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498574 Mrs Puli Papa INDIAN BANK(607105)
356 Movva AP-06-030-016-014/010361
(MOVVA) 		0206030000NRG25090420240092444 10/04/2024 Koteswararao 0206030WL003235 Koteswararao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498621 KOTESWARA RAO CHAVA BANK OF BARODA(606985)
357 Movva AP-06-030-016-014/010361
(MOVVA) 		0206030000NRG25090420240092445 10/04/2024 Padmaawati 0206030WL003235 Padmaawati 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160498846 Mrs CHAVA PADMAVATHI INDIAN BANK(607105)
358 Movva AP-06-030-016-014/010370
(MOVVA) 		0206030000NRG25090420240092392 10/04/2024 Venkateswararao 0206030WL003234 Venkateswararao 00176 IDIB000M043 840 840 Processed 20/04/2024 3160499057 VENKATESWARA RAO DHI BANK OF BARODA(606985)
359 Movva AP-06-030-016-014/010371
(MOVVA) 		0206030000NRG25090420240092393 10/04/2024 Venkateswararao 0206030WL003234 Venkateswararao 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498654 Mr BANIKOLLA VENKATESWARA RAO INDIAN BANK(607105)
360 Movva AP-06-030-016-014/010373
(MOVVA) 		0206030000NRG25090420240092394 10/04/2024 Pushpaleela 0206030WL003234 Pushpaleela 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160499078 Mrs BETALA PUSHPA LEELA INDIAN BANK(607105)
361 Movva AP-06-030-016-014/010377
(MOVVA) 		0206030000NRG25090420240092446 10/04/2024 Suhasini 0206030WL003235 Suhasini 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160499068 Mrs Dasari Suhasini INDIAN BANK(607105)
362 Movva AP-06-030-016-014/010380
(MOVVA) 		0206030000NRG25090420240092395 10/04/2024 Raghavamma 0206030WL003234 Raghavamma 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498571 Mr RAGHAVAMMA NADA INDIAN BANK(607105)
363 Movva AP-06-030-016-014/010384
(MOVVA) 		0206030000NRG25090420240092397 10/04/2024 Venkataramana 0206030WL003234 Venkataramana 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498845 Mrs SEELAM VENKATA RAMANA INDIAN BANK(607105)
364 Movva AP-06-030-016-014/010384
(MOVVA) 		0206030000NRG25090420240092398 10/04/2024 VIJAY BABU 0206030WL003234 VIJAY BABU 00176 IDIB000M043 560 560 Processed 20/04/2024 3160498763 Mr Seelam Vijay Babu INDIAN BANK(607105)
365 Movva AP-06-030-016-014/010385
(MOVVA) 		0206030000NRG25090420240092448 10/04/2024 Vindu 0206030WL003235 Vindu 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160499069 Mrs NADA INDUMATHI INDIAN BANK(607105)
366 Movva AP-06-030-016-014/010389
(MOVVA) 		0206030000NRG25090420240092449 10/04/2024 Narasimharao 0206030WL003235 Narasimharao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498614 Mr KUMBHAM NARASIMHA RAO INDIAN BANK(607105)
367 Movva AP-06-030-016-014/010391
(MOVVA) 		0206030000NRG25090420240092451 10/04/2024 Sarojini 0206030WL003235 Sarojini 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498692 Mrs KAKULLA SAROJINI INDIAN BANK(607105)
368 Movva AP-06-030-016-014/010391
(MOVVA) 		0206030000NRG25090420240092450 10/04/2024 Venkateswararao 0206030WL003235 Venkateswararao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498653 Mr KAKULLA VENKATESWARA RAO INDIAN BANK(607105)
369 Movva AP-06-030-016-014/010392
(MOVVA) 		0206030000NRG25090420240092400 10/04/2024 Raajakumaari 0206030WL003234 Raajakumaari 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498707 Mrs KANCHARLA RAJA KUMARI INDIAN BANK(607105)
370 Movva AP-06-030-016-014/010392
(MOVVA) 		0206030000NRG25090420240092399 10/04/2024 Venkateswarao 0206030WL003234 Venkateswarao 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498650 Mr KANCHARLA VENKATESWARARAO INDIAN BANK(607105)
371 Movva AP-06-030-016-014/010393
(MOVVA) 		0206030000NRG25090420240092454 10/04/2024 RANJIT 0206030WL003235 RANJIT 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498769 Mr KAMBHAM RANJIT INDIAN BANK(607105)
372 Movva AP-06-030-016-014/010393
(MOVVA) 		0206030000NRG25090420240092453 10/04/2024 Venkatalakshmi 0206030WL003235 Venkatalakshmi 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499071 Mrs KAMBAM VENKATA LAKSHMI INDIAN BANK(607105)
373 Movva AP-06-030-016-014/010394
(MOVVA) 		0206030000NRG25090420240092456 10/04/2024 Samrajyam 0206030WL003235 Samrajyam 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160499060 Mrs SAMRAJYAM K INDIAN BANK(607105)
374 Movva AP-06-030-016-014/010394
(MOVVA) 		0206030000NRG25090420240092455 10/04/2024 Subbarao 0206030WL003235 Subbarao 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498630 Mr KANCHARLA SUBBARAO INDIAN BANK(607105)
375 Movva AP-06-030-016-014/010396
(MOVVA) 		0206030000NRG25090420240092401 10/04/2024 Gopalam 0206030WL003234 Gopalam 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498640 Mr KANCHARLA GOPALAM INDIAN BANK(607105)
376 Movva AP-06-030-016-014/010398
(MOVVA) 		0206030000NRG25090420240092403 10/04/2024 durga prasad 0206030WL003234 durga prasad 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160498675 MR KAMBHAM DURGA PRASAD STATE BANK OF INDIA(508548)
377 Movva AP-06-030-016-014/010398
(MOVVA) 		0206030000NRG25090420240092402 10/04/2024 Ratnakumaari 0206030WL003234 Ratnakumaari 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160499070 Mrs Kambham Ratnakumari INDIAN BANK(607105)
378 Movva AP-06-030-016-014/010443
(MOVVA) 		0206030000NRG25090420240092458 10/04/2024 Ratnakumaari 0206030WL003235 Ratnakumaari 00176 IDIB000M043 560 560 Processed 20/04/2024 3160498693 Mr DESAMALA RATNA KUMARI INDIAN BANK(607105)
379 Movva AP-06-030-016-014/010443
(MOVVA) 		0206030000NRG25090420240092457 10/04/2024 Santiraju 0206030WL003235 Santiraju 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498794 Mr Desamala Santi Raju INDIAN BANK(607105)
380 Movva AP-06-030-016-014/010444
(MOVVA) 		0206030000NRG25090420240092460 10/04/2024 Rajakumari 0206030WL003235 Rajakumari 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160499074 KANCHARLA RAJA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
381 Movva AP-06-030-016-014/010444
(MOVVA) 		0206030000NRG25090420240092459 10/04/2024 Rajesh Kumaar 0206030WL003235 Rajesh Kumaar 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498617 Mr KANCHARLA RAJESH KUMAR INDIAN BANK(607105)
382 Movva AP-06-030-016-014/010445
(MOVVA) 		0206030000NRG25090420240092406 10/04/2024 GOUTAM 0206030WL003234 GOUTAM 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498764 VARIGANJI GOWTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 Movva AP-06-030-016-014/010445
(MOVVA) 		0206030000NRG25090420240092405 10/04/2024 Samudraveni 0206030WL003234 Samudraveni 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498710 Mrs Variganji Samudraveni INDIAN BANK(607105)
384 Movva AP-06-030-016-014/010445
(MOVVA) 		0206030000NRG25090420240092404 10/04/2024 Veera Vasantarao 0206030WL003234 Veera Vasantarao 00176 IDIB000M043 840 840 Processed 20/04/2024 3160498633 Mr VARIGANJI VEERAVASANTHA RAO INDIAN BANK(607105)
385 Movva AP-06-030-016-014/010447
(MOVVA) 		0206030000NRG25090420240092408 10/04/2024 Ramalakshmi 0206030WL003234 Ramalakshmi 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160499067 Mrs KAMBAM RAMA LAKSHMI INDIAN BANK(607105)
386 Movva AP-06-030-016-014/010447
(MOVVA) 		0206030000NRG25090420240092407 10/04/2024 Srinivasarao 0206030WL003234 Srinivasarao 00176 IDIB000M043 840 840 Processed 20/04/2024 3160498631 Mr KAMBAM SRINIVASA RAO INDIAN BANK(607105)
387 Movva AP-06-030-016-014/010448
(MOVVA) 		0206030000NRG25090420240092409 10/04/2024 Santikumari 0206030WL003234 Santikumari 00176 IDIB000M043 840 840 Processed 20/04/2024 3160498642 Mrs LANKAPALLI SANTA KUMARI INDIAN BANK(607105)
388 Movva AP-06-030-016-014/010453
(MOVVA) 		0206030000NRG25090420240092410 10/04/2024 Basava Purnayya 0206030WL003234 Basava Purnayya 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160499066 Mr BETALA BASAVA PURNAIAH INDIAN BANK(607105)
389 Movva AP-06-030-016-014/010454
(MOVVA) 		0206030000NRG25090420240092412 10/04/2024 Amaraawati 0206030WL003234 Amaraawati 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498716 Smt AMRAVATI VARIGANJI INDIAN BANK(607105)
390 Movva AP-06-030-016-014/010454
(MOVVA) 		0206030000NRG25090420240092411 10/04/2024 Prasad 0206030WL003234 Prasad 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160499079 Mr VARIGANGI PRASAD INDIAN BANK(607105)
391 Movva AP-06-030-016-014/010552
(MOVVA) 		0206030000NRG25090420240092413 10/04/2024 Pramila 0206030WL003234 Pramila 00176 IDIB000M043 280 280 Processed 20/04/2024 3160499064 Mrs Merugu Prameela INDIAN BANK(607105)
392 Movva AP-06-030-016-014/010555
(MOVVA) 		0206030000NRG25090420240092462 10/04/2024 Amurturao 0206030WL003235 Amurturao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498840 Mrs MATANGI AMRITAM INDIAN BANK(607105)
393 Movva AP-06-030-016-014/010555
(MOVVA) 		0206030000NRG25090420240092461 10/04/2024 Raamaraavu 0206030WL003235 Raamaraavu 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498839 Mr MATANGI RAMARAO INDIAN BANK(607105)
394 Movva AP-06-030-016-014/010557
(MOVVA) 		0206030000NRG25090420240092464 10/04/2024 Kumaarri 0206030WL003235 Kumaarri 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498554 Mrs GUMMADI KUMARI INDIAN BANK(607105)
395 Movva AP-06-030-016-014/010557
(MOVVA) 		0206030000NRG25090420240092463 10/04/2024 Srinuvaswarao 0206030WL003235 Srinuvaswarao 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160498671 Mr GUMMADI SRINIVASA RAO INDIAN BANK(607105)
396 Movva AP-06-030-016-014/010559
(MOVVA) 		0206030000NRG25090420240092414 10/04/2024 Sujata 0206030WL003234 Sujata 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160499075 Mrs MEDEPALLI SUJATHA INDIAN BANK(607105)
397 Movva AP-06-030-016-014/010562
(MOVVA) 		0206030000NRG25090420240092417 10/04/2024 Balayya 0206030WL003234 Balayya 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160498641 Mr NADA BALAIAH INDIAN BANK(607105)
398 Movva AP-06-030-016-014/010562
(MOVVA) 		0206030000NRG25090420240092416 10/04/2024 Saayama 0206030WL003234 Saayama 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160498575 Mrs SAYIMMMA NADA INDIAN BANK(607105)
399 Movva AP-06-030-016-014/010565
(MOVVA) 		0206030000NRG25090420240092418 10/04/2024 Anjimma 0206030WL003234 Anjimma 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498709 Smt Gandi Antimma GANDI INDIAN BANK(607105)
400 Movva AP-06-030-016-014/010565
(MOVVA) 		0206030000NRG25090420240092420 10/04/2024 ANJULA 0206030WL003234 ANJULA 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498677 Ms Gandi Anjula INDIAN BANK(607105)
401 Movva AP-06-030-016-014/010565
(MOVVA) 		0206030000NRG25090420240092421 10/04/2024 Vasupalli Sowjanya 0206030WL003234 Vasupalli Sowjanya 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498609 Mr Vasupalli Sowjanya INDIAN BANK(607105)
402 Movva AP-06-030-016-014/010565
(MOVVA) 		0206030000NRG25090420240092419 10/04/2024 Venkatswarao 0206030WL003234 Venkatswarao 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498655 Mr GANDI VENKTESWARA RAO INDIAN BANK(607105)
403 Movva AP-06-030-016-014/010569
(MOVVA) 		0206030000NRG25090420240092487 10/04/2024 Srinuswarao 0206030WL003236 Srinuswarao 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498472 Mr SRINIVASA RAO PEDAMUTTEVI INDIAN BANK(607105)
404 Movva AP-06-030-016-014/010572
(MOVVA) 		0206030000NRG25090420240092488 10/04/2024 Venkatswarao 0206030WL003236 Venkatswarao 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498622 Mr PEDAMUTHEVI VENKATESWARA RAO INDIAN BANK(607105)
405 Movva AP-06-030-016-014/010574
(MOVVA) 		0206030000NRG25090420240092489 10/04/2024 Ramakrishna 0206030WL003236 Ramakrishna 00176 IDIB000M043 560 560 Processed 20/04/2024 3160498473 Mr KODALI RAMA KRISHNA INDIAN BANK(607105)
406 Movva AP-06-030-016-014/010576
(MOVVA) 		0206030000NRG25090420240092490 10/04/2024 Prasad 0206030WL003236 Prasad 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498733 Mr Matta Prasad INDIAN BANK(607105)
407 Movva AP-06-030-016-014/010579
(MOVVA) 		0206030000NRG25090420240092491 10/04/2024 Rajini 0206030WL003236 Rajini 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498721 Mrs KUMPATI RAJANI INDIAN BANK(607105)
408 Movva AP-06-030-016-014/010580
(MOVVA) 		0206030000NRG25090420240092494 10/04/2024 Marimma 0206030WL003236 Marimma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498610 Mrs Pedamuttevi Mariyamma INDIAN BANK(607105)
409 Movva AP-06-030-016-014/010580
(MOVVA) 		0206030000NRG25090420240092493 10/04/2024 Mina 0206030WL003236 Mina 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498740 Ms Jujjuvarapu Meena INDIAN BANK(607105)
410 Movva AP-06-030-016-014/010580
(MOVVA) 		0206030000NRG25090420240092492 10/04/2024 Subbarao 0206030WL003236 Subbarao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498744 Mr Pedamuttevi Subbarao INDIAN BANK(607105)
411 Movva AP-06-030-016-014/010588
(MOVVA) 		0206030000NRG25090420240092766 10/04/2024 Pushpa 0206030WL003241 Pushpa 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160498696 Mrs KATTI PUSHPA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
412 Movva AP-06-030-016-014/010591
(MOVVA) 		0206030000NRG25090420240092768 10/04/2024 Lakshmi 0206030WL003241 Lakshmi 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499016 Mrs Seelam Lakshmi INDIAN BANK(607105)
413 Movva AP-06-030-016-014/010591
(MOVVA) 		0206030000NRG25090420240092767 10/04/2024 Rambabu 0206030WL003241 Rambabu 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160499007 Mr Seelam Rambabu INDIAN BANK(607105)
414 Movva AP-06-030-016-014/010594
(MOVVA) 		0206030000NRG25090420240092966 10/04/2024 Baskararavu 0206030WL003243 Baskararavu 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499003 Mr BHASKARA RAO GURIVINDAPALLI INDIAN BANK(607105)
415 Movva AP-06-030-016-014/010594
(MOVVA) 		0206030000NRG25090420240092967 10/04/2024 Samudralu 0206030WL003243 Samudralu 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498628 SAMUDRALU GURIVINDAP BANK OF BARODA(606985)
416 Movva AP-06-030-016-014/010596
(MOVVA) 		0206030000NRG25090420240092496 10/04/2024 Ammaji 0206030WL003236 Ammaji 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498632 Mrs Silam Ammaji INDIAN BANK(607105)
417 Movva AP-06-030-016-014/010596
(MOVVA) 		0206030000NRG25090420240092495 10/04/2024 Yessayya 0206030WL003236 Yessayya 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499006 Mr YEASSAYYA SEELAM INDIAN BANK(607105)
418 Movva AP-06-030-016-014/010603
(MOVVA) 		0206030000NRG25090420240092770 10/04/2024 Padma 0206030WL003241 Padma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498664 UDUMULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Movva AP-06-030-016-014/010603
(MOVVA) 		0206030000NRG25090420240092769 10/04/2024 Satyam 0206030WL003241 Satyam 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498679 UDUMULA SATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
420 Movva AP-06-030-016-014/010609
(MOVVA) 		0206030000NRG25090420240092771 10/04/2024 Aruna 0206030WL003241 Aruna 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499011 Mrs Pallipogu Aruna INDIAN BANK(607105)
421 Movva AP-06-030-016-014/010609
(MOVVA) 		0206030000NRG25090420240092772 10/04/2024 supriya 0206030WL003241 supriya 00176 IDIB000M043 840 840 Processed 20/04/2024 3160498731 Ms PALLEPOGU SUPRIYA INDIAN BANK(607105)
422 Movva AP-06-030-016-014/010666
(MOVVA) 		0206030000NRG25090420240092465 10/04/2024 SRINIVAS 0206030WL003235 SRINIVAS 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498674 Mr KANCHARLA SRINU INDIAN BANK(607105)
423 Movva AP-06-030-016-014/010671
(MOVVA) 		0206030000NRG25090420240092422 10/04/2024 Vijayyalakshmi 0206030WL003234 Vijayyalakshmi 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160499073 Mrs Boddu Vijayalakashmi INDIAN BANK(607105)
424 Movva AP-06-030-016-014/010689
(MOVVA) 		0206030000NRG25090420240092968 10/04/2024 Krishnakumaari 0206030WL003243 Krishnakumaari 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498608 Mrs CHANDOLU KRISHNA KUMARI INDIAN BANK(607105)
425 Movva AP-06-030-016-014/010690
(MOVVA) 		0206030000NRG25090420240092970 10/04/2024 Gresamma 0206030WL003243 Gresamma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160499053 Mrs Seelam Gresamma INDIAN BANK(607105)
426 Movva AP-06-030-016-014/010690
(MOVVA) 		0206030000NRG25090420240092969 10/04/2024 Mohanarao 0206030WL003243 Mohanarao 00176 IDIB000M043 840 840 Processed 20/04/2024 3160498735 Mr MOHANA RAO SEELAM INDIAN BANK(607105)
427 Movva AP-06-030-016-014/010705
(MOVVA) 		0206030000NRG25090420240092971 10/04/2024 Pandu 0206030WL003243 Pandu 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498651 Mr GURINDAPALLI PANDU INDIAN BANK(607105)
428 Movva AP-06-030-016-014/010707
(MOVVA) 		0206030000NRG25090420240092972 10/04/2024 Prabhakarao 0206030WL003243 Prabhakarao 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498843 Mr BANDAL PRABHAKA RAO INDIAN BANK(607105)
429 Movva AP-06-030-016-014/010707
(MOVVA) 		0206030000NRG25090420240092973 10/04/2024 Sitamma 0206030WL003243 Sitamma 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498718 Ms BANDELA SEETAMMA INDIAN BANK(607105)
430 Movva AP-06-030-016-014/010715
(MOVVA) 		0206030000NRG25090420240092974 10/04/2024 Baasakarao 0206030WL003243 Baasakarao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498948 BHASKARA RAO CHEBROLU STATE BANK OF INDIA(508548)
431 Movva AP-06-030-016-014/010715
(MOVVA) 		0206030000NRG25090420240092975 10/04/2024 Suseela 0206030WL003243 Suseela 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498627 Mrs CHEBROLU SUSEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
432 Movva AP-06-030-016-014/010720
(MOVVA) 		0206030000NRG25090420240092977 10/04/2024 Maadavi 0206030WL003243 Maadavi 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498703 Mrs Seelam Madhavi INDIAN BANK(607105)
433 Movva AP-06-030-016-014/010720
(MOVVA) 		0206030000NRG25090420240092976 10/04/2024 Madhusudarao 0206030WL003243 Madhusudarao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498682 Mr SEELAM MADHU SUDHANARAO INDIAN BANK(607105)
434 Movva AP-06-030-016-014/010722
(MOVVA) 		0206030000NRG25090420240092774 10/04/2024 Arunakumari 0206030WL003241 Arunakumari 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160499020 Mrs UDUMULA ARUNA KUMARI INDIAN BANK(607105)
435 Movva AP-06-030-016-014/010722
(MOVVA) 		0206030000NRG25090420240092773 10/04/2024 Srinuvaasaraao 0206030WL003241 Srinuvaasaraao 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160499017 SRINIVASA RAO UDUMUL BANK OF BARODA(606985)
436 Movva AP-06-030-016-014/010732
(MOVVA) 		0206030000NRG25090420240092497 10/04/2024 Sameyelu 0206030WL003236 Sameyelu 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498760 Mr KODALI SAMELU INDIAN BANK(607105)
437 Movva AP-06-030-016-014/010732
(MOVVA) 		0206030000NRG25090420240092498 10/04/2024 Sandya 0206030WL003236 Sandya 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498474 Mrs KODALI SANDHYA INDIAN BANK(607105)
438 Movva AP-06-030-016-014/010758
(MOVVA) 		0206030000NRG25090420240092499 10/04/2024 Durgarao 0206030WL003236 Durgarao 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498793 Mr Matta Durga Rao INDIAN BANK(607105)
439 Movva AP-06-030-016-014/010758
(MOVVA) 		0206030000NRG25090420240092500 10/04/2024 Pavallika 0206030WL003236 Pavallika 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498699 Mrs Matta Pravallika INDIAN BANK(607105)
440 Movva AP-06-030-016-014/010781
(MOVVA) 		0206030000NRG25090420240092424 10/04/2024 Durga 0206030WL003234 Durga 00176 IDIB000M043 840 840 Processed 20/04/2024 3160498626 Mrs Gadde Durga INDIAN BANK(607105)
441 Movva AP-06-030-016-014/010781
(MOVVA) 		0206030000NRG25090420240092423 10/04/2024 Hanumanthu 0206030WL003234 Hanumanthu 00176 IDIB000M043 560 560 Processed 20/04/2024 3160498694 Mr GADDE HANUMANTHA RAO INDIAN BANK(607105)
442 Movva AP-06-030-016-014/010795
(MOVVA) 		0206030000NRG25090420240092501 10/04/2024 Raajababu 0206030WL003236 Raajababu 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498528 Mr PEDAMUTTEVI RAJA BABU INDIAN BANK(607105)
443 Movva AP-06-030-016-014/010796
(MOVVA) 		0206030000NRG25090420240092503 10/04/2024 Veeramma 0206030WL003236 Veeramma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498666 MRS PEDAMUTTEVI VEERAMMA STATE BANK OF INDIA(508548)
444 Movva AP-06-030-016-014/010797
(MOVVA) 		0206030000NRG25090420240092425 10/04/2024 Chilaka 0206030WL003234 Chilaka 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160498691 Mrs Kanaparti Chilakamma INDIAN BANK(607105)
445 Movva AP-06-030-016-014/010800
(MOVVA) 		0206030000NRG25090420240092979 10/04/2024 Gresumma 0206030WL003243 Gresumma 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498689 Mrs Kumpati Gresumma INDIAN BANK(607105)
446 Movva AP-06-030-016-014/010800
(MOVVA) 		0206030000NRG25090420240092978 10/04/2024 Kanakaraaju 0206030WL003243 Kanakaraaju 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498616 Mr KUMPATI KANAKARAJU INDIAN BANK(607105)
447 Movva AP-06-030-016-014/010808
(MOVVA) 		0206030000NRG25090420240092466 10/04/2024 Bujjamma 0206030WL003235 Bujjamma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498712 Smt Gudapati Bujjimma GUDPATI INDIAN BANK(607105)
448 Movva AP-06-030-016-014/010813
(MOVVA) 		0206030000NRG25090420240092981 10/04/2024 Vijaya 0206030WL003243 Vijaya 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498701 MRS CHINAMUTTEVI VIJAYA STATE BANK OF INDIA(508548)
449 Movva AP-06-030-016-014/010815
(MOVVA) 		0206030000NRG25090420240092504 10/04/2024 Rajamma 0206030WL003236 Rajamma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498697 Mrs Matta Rajamma INDIAN BANK(607105)
450 Movva AP-06-030-016-014/010830
(MOVVA) 		0206030000NRG25090420240092467 10/04/2024 Lavanya 0206030WL003235 Lavanya 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498690 Mrs Kummari Lavanya INDIAN BANK(607105)
451 Movva AP-06-030-016-014/010832
(MOVVA) 		0206030000NRG25090420240092775 10/04/2024 Ansuya 0206030WL003241 Ansuya 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498698 Mrs Seelam Anasuya INDIAN BANK(607105)
452 Movva AP-06-030-016-014/010899
(MOVVA) 		0206030000NRG25090420240092776 10/04/2024 Gresu 0206030WL003241 Gresu 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160499014 Mrs Udumula Gresu UDUMULA INDIAN BANK(607105)
453 Movva AP-06-030-016-014/010903
(MOVVA) 		0206030000NRG25090420240092468 10/04/2024 Srinivasa Rao 0206030WL003235 Srinivasa Rao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498652 Mr KANCHARLA SRINIVASA RAO INDIAN BANK(607105)
454 Movva AP-06-030-016-014/010903
(MOVVA) 		0206030000NRG25090420240092469 10/04/2024 Venkatalakshmi 0206030WL003235 Venkatalakshmi 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498579 Mrs Kancharla Venkatalakshmi INDIAN BANK(607105)
455 Movva AP-06-030-016-014/010911
(MOVVA) 		0206030000NRG25090420240092984 10/04/2024 Mounika 0206030WL003243 Mounika 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160499009 Mrs GURIVINDAPALLI MOUNIKA INDIAN BANK(607105)
456 Movva AP-06-030-016-014/010911
(MOVVA) 		0206030000NRG25090420240092983 10/04/2024 Seshagiri 0206030WL003243 Seshagiri 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160499010 MR SESHAGIRI GURIVINDAPALLI STATE BANK OF INDIA(508548)
457 Movva AP-06-030-016-014/010942
(MOVVA) 		0206030000NRG25090420240092778 10/04/2024 Divya 0206030WL003241 Divya 00176 IDIB000M043 560 560 Processed 20/04/2024 3160498751 Mrs BANDILA DIVYA INDIAN BANK(607105)
458 Movva AP-06-030-016-014/010942
(MOVVA) 		0206030000NRG25090420240092777 10/04/2024 Sudhakara Rao 0206030WL003241 Sudhakara Rao 00176 IDIB000M043 560 560 Processed 20/04/2024 3160498745 Mr BANDILA SUDHAKARA RAO INDIAN BANK(607105)
459 Movva AP-06-030-016-014/010967
(MOVVA) 		0206030000NRG25090420240092780 10/04/2024 Naga Lakshmi 0206030WL003241 Naga Lakshmi 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498417 Mrs DHEEKOLLU NAGALAKSHMI INDIAN BANK(607105)
460 Movva AP-06-030-016-014/010967
(MOVVA) 		0206030000NRG25090420240092779 10/04/2024 Siva Prasadarao 0206030WL003241 Siva Prasadarao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498606 Mr DEEKOLLU SIVA PRASAD RAO INDIAN BANK(607105)
461 Movva AP-06-030-016-014/010996
(MOVVA) 		0206030000NRG25090420240092986 10/04/2024 ashok kumar 0206030WL003243 ashok kumar 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160498790 Mr Seelam Ashok Kumar INDIAN BANK(607105)
462 Movva AP-06-030-016-014/010996
(MOVVA) 		0206030000NRG25090420240092985 10/04/2024 sushma 0206030WL003243 sushma 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160498755 Mrs Seelam Sushma INDIAN BANK(607105)
463 Movva AP-06-030-016-014/011042
(MOVVA) 		0206030000NRG25090420240092782 10/04/2024 lakshmi durga 0206030WL003241 lakshmi durga 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498770 Mrs Chebrolu Lakshmi Durga INDIAN BANK(607105)
464 Movva AP-06-030-016-014/011045
(MOVVA) 		0206030000NRG25090420240092783 10/04/2024 nagamma 0206030WL003241 nagamma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498717 Smt Dirisam Nagamma INDIAN BANK(607105)
465 Movva AP-06-030-016-014/011057
(MOVVA) 		0206030000NRG25090420240092472 10/04/2024 venu 0206030WL003235 venu 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160498775 MR KANCHARLA VENU STATE BANK OF INDIA(508548)
466 Movva AP-06-030-016-014/011068
(MOVVA) 		0206030000NRG25090420240092784 10/04/2024 NAGA LAKSHMI 0206030WL003241 NAGA LAKSHMI 00176 IDIB000M043 280 280 Processed 20/04/2024 3160499022 CHEBROLU NAGA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
467 Movva AP-06-030-016-014/011168
(MOVVA) 		0206030000NRG25090420240092426 10/04/2024 BABUJI 0206030WL003234 BABUJI 00176 IDIB000M043 840 840 Processed 20/04/2024 3160498580 Mr Betala Babuji INDIAN BANK(607105)
468 Movva AP-06-030-016-014/011168
(MOVVA) 		0206030000NRG25090420240092427 10/04/2024 MALATHI 0206030WL003234 MALATHI 00176 IDIB000M043 840 840 Processed 20/04/2024 3160498578 Mrs Betala Malathi INDIAN BANK(607105)
469 Movva AP-06-030-016-014/30050
(MOVVA) 		0206030000NRG25090420240092789 10/04/2024 Silem Mahesh 0206030WL003241 Silem Mahesh 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160498747 Mr Silam Mahesh INDIAN BANK(607105)
470 Movva AP-06-030-017-014/040019
(MOVVAPALEM) 		0206030000NRG25100420240120051 10/04/2024 Pavan Kumar 0206030WL004171 Pavan Kumar 00176 IDIB000M043 1632 1632 Processed 20/04/2024 3160498645 PAVAN KUMAR ANISETTI BANK OF BARODA(606985)
471 Movva AP-06-030-017-014/040019
(MOVVAPALEM) 		0206030000NRG25100420240120050 10/04/2024 Srinivasarao 0206030WL004171 Srinivasarao 00176 IDIB000M043 1632 1632 Processed 20/04/2024 3160498604 Mr Anisetti Sreenivasarao INDIAN BANK(607105)
472 Movva AP-06-030-017-014/040206
(MOVVAPALEM) 		0206030000NRG25100420240119737 10/04/2024 MEENAKSHI DURGA 0206030WL004160 MEENAKSHI DURGA 00176 IDIB000M043 1542 1542 Processed 20/04/2024 3160498776 Mrs Sala Meenakshi Durga INDIAN BANK(607105)
SubTotal 571706 571706
473 Movva AP-06-030-011-009/10347
(YADDANAPUDI) 		0206030000NRG25100420240109509 10/04/2024 Lakshmipathirarao 0206030WL003740 Lakshmipathirarao 00415 SBIN0002776 1400 1400 Processed 20/04/2024 3160498560 AKUNURI LAKSHMIPATHIRAO UNION BANK OF INDIA(508500)
SubTotal 1400 1400
474 Movva AP-06-030-004-004/010126
(CHINA MUTHEVI) 		0206030000NRG25100420240123222 10/04/2024 Mariyamma 0206030WL004289 Mariyamma 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498934 MISS MARIYAMMA CHEEELI STATE BANK OF INDIA(508548)
475 Movva AP-06-030-004-004/010126
(CHINA MUTHEVI) 		0206030000NRG25100420240123221 10/04/2024 Yesupadam 0206030WL004289 Yesupadam 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498935 CHEELI YESUPADAM STATE BANK OF INDIA(508548)
476 Movva AP-06-030-004-004/010166
(CHINA MUTHEVI) 		0206030000NRG25100420240123224 10/04/2024 Amruta 0206030WL004289 Amruta 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498495 CHORAGUDI AMRUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
477 Movva AP-06-030-004-004/010166
(CHINA MUTHEVI) 		0206030000NRG25100420240123223 10/04/2024 Venkateswararao 0206030WL004289 Venkateswararao 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498960 CHORAGUDI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
478 Movva AP-06-030-004-004/010189
(CHINA MUTHEVI) 		0206030000NRG25100420240123225 10/04/2024 Anjaneyulu 0206030WL004289 Anjaneyulu 00415 SBIN0003172 1000 1000 Processed 20/04/2024 3160498484 MR GARA PATI ANJANEYALU STATE BANK OF INDIA(508548)
479 Movva AP-06-030-004-004/010189
(CHINA MUTHEVI) 		0206030000NRG25100420240123226 10/04/2024 Vanita 0206030WL004289 Vanita 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498494 MISS GARAPATI VANITHA STATE BANK OF INDIA(508548)
480 Movva AP-06-030-004-004/010190
(CHINA MUTHEVI) 		0206030000NRG25100420240123227 10/04/2024 Ratnam 0206030WL004289 Ratnam 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498434 MISS RATAMMA GARAPATI STATE BANK OF INDIA(508548)
481 Movva AP-06-030-004-004/010215
(CHINA MUTHEVI) 		0206030000NRG25100420240123229 10/04/2024 Bayamma 0206030WL004289 Bayamma 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160499028 MISS BAYAMMA MATTA STATE BANK OF INDIA(508548)
482 Movva AP-06-030-004-004/010223
(CHINA MUTHEVI) 		0206030000NRG25100420240123231 10/04/2024 Rajakumari 0206030WL004289 Rajakumari 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160499026 MRS PEDAMUTTEVI RAJAKUMARI STATE BANK OF INDIA(508548)
483 Movva AP-06-030-004-004/010223
(CHINA MUTHEVI) 		0206030000NRG25100420240123230 10/04/2024 Samelu 0206030WL004289 Samelu 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498958 PEDAMUTTEVI SWAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
484 Movva AP-06-030-004-004/010233
(CHINA MUTHEVI) 		0206030000NRG25100420240123232 10/04/2024 Sumati 0206030WL004289 Sumati 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160499032 KOLAVENTI SUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Movva AP-06-030-004-004/010236
(CHINA MUTHEVI) 		0206030000NRG25100420240123234 10/04/2024 Chinni 0206030WL004289 Chinni 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498487 MATTA CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Movva AP-06-030-004-004/010236
(CHINA MUTHEVI) 		0206030000NRG25100420240123235 10/04/2024 Pullayya 0206030WL004289 Pullayya 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498483 MR MATTA PULLAIAH STATE BANK OF INDIA(508548)
487 Movva AP-06-030-004-004/010236
(CHINA MUTHEVI) 		0206030000NRG25100420240123233 10/04/2024 Yesupadam 0206030WL004289 Yesupadam 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498488 MR YASUPADAM MATTA STATE BANK OF INDIA(508548)
488 Movva AP-06-030-004-004/010255
(CHINA MUTHEVI) 		0206030000NRG25100420240123237 10/04/2024 Leelakumari 0206030WL004289 Leelakumari 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498489 MISS LEELAKUMARI PEDAMUTTEVI STATE BANK OF INDIA(508548)
489 Movva AP-06-030-004-004/010255
(CHINA MUTHEVI) 		0206030000NRG25100420240123236 10/04/2024 Thamas 0206030WL004289 Thamas 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498478 MR THOMAS PEDAMUTHEVI STATE BANK OF INDIA(508548)
490 Movva AP-06-030-004-004/010256
(CHINA MUTHEVI) 		0206030000NRG25100420240123238 10/04/2024 Nityandandam 0206030WL004289 Nityandandam 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498926 MR NITYANANDAM PEDAMUTHEVI STATE BANK OF INDIA(508548)
491 Movva AP-06-030-004-004/010256
(CHINA MUTHEVI) 		0206030000NRG25100420240123239 10/04/2024 Sujana 0206030WL004289 Sujana 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498490 MISS SUJANA PEDAMUTTEVI STATE BANK OF INDIA(508548)
492 Movva AP-06-030-004-004/010264
(CHINA MUTHEVI) 		0206030000NRG25100420240123241 10/04/2024 Jyoti 0206030WL004289 Jyoti 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498463 GARAPATI CHINNA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Movva AP-06-030-004-004/010279
(CHINA MUTHEVI) 		0206030000NRG25100420240123242 10/04/2024 Kataksham 0206030WL004289 Kataksham 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498465 KOLENTI KATAKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
494 Movva AP-06-030-004-004/010280
(CHINA MUTHEVI) 		0206030000NRG25100420240123243 10/04/2024 Venkateswaramma 0206030WL004289 Venkateswaramma 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498481 LANKAPALLI MARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Movva AP-06-030-004-004/010281
(CHINA MUTHEVI) 		0206030000NRG25100420240123245 10/04/2024 Bhagyaraj 0206030WL004289 Bhagyaraj 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498588 MR KOLANTI BHAGYA RAJ STATE BANK OF INDIA(508548)
496 Movva AP-06-030-004-004/010281
(CHINA MUTHEVI) 		0206030000NRG25100420240123247 10/04/2024 Deevinamma 0206030WL004289 Deevinamma 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160499039 MISS DEVANAMMA KOLANTI STATE BANK OF INDIA(508548)
497 Movva AP-06-030-004-004/010281
(CHINA MUTHEVI) 		0206030000NRG25100420240123246 10/04/2024 Prasaad 0206030WL004289 Prasaad 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160499037 MR PRASAD KOLANTI STATE BANK OF INDIA(508548)
498 Movva AP-06-030-004-004/010281
(CHINA MUTHEVI) 		0206030000NRG25100420240123244 10/04/2024 Rajesh 0206030WL004289 Rajesh 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498601 KOLANTI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
499 Movva AP-06-030-004-004/010282
(CHINA MUTHEVI) 		0206030000NRG25100420240123250 10/04/2024 Baburao 0206030WL004289 Baburao 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160499027 MR KOLANTI BABURAO STATE BANK OF INDIA(508548)
500 Movva AP-06-030-004-004/010282
(CHINA MUTHEVI) 		0206030000NRG25100420240123249 10/04/2024 Shanta Kumaari 0206030WL004289 Shanta Kumaari 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160499036 MRS KOLANTI SANTHAKUMARI STATE BANK OF INDIA(508548)
501 Movva AP-06-030-004-004/010288
(CHINA MUTHEVI) 		0206030000NRG25100420240123252 10/04/2024 Umamaheswari 0206030WL004289 Umamaheswari 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498476 KODALI UMA MAHESWARAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Movva AP-06-030-004-004/010289
(CHINA MUTHEVI) 		0206030000NRG25100420240123254 10/04/2024 Jyoti 0206030WL004289 Jyoti 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498477 MRS MATTA JYOTHI STATE BANK OF INDIA(508548)
503 Movva AP-06-030-004-004/010289
(CHINA MUTHEVI) 		0206030000NRG25100420240123253 10/04/2024 Narasimham 0206030WL004289 Narasimham 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498955 MATTA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Movva AP-06-030-004-004/010290
(CHINA MUTHEVI) 		0206030000NRG25100420240123256 10/04/2024 Ammulu 0206030WL004289 Ammulu 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498486 MRS MATTA RAJESWARI STATE BANK OF INDIA(508548)
505 Movva AP-06-030-004-004/010290
(CHINA MUTHEVI) 		0206030000NRG25100420240123255 10/04/2024 Nireekshnarao 0206030WL004289 Nireekshnarao 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498957 MR MATTA NIRIKSHANA RAO STATE BANK OF INDIA(508548)
506 Movva AP-06-030-004-004/010297
(CHINA MUTHEVI) 		0206030000NRG25100420240123257 10/04/2024 Prasad 0206030WL004289 Prasad 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498479 PRASAD CHEELI STATE BANK OF INDIA(508548)
507 Movva AP-06-030-004-004/010323
(CHINA MUTHEVI) 		0206030000NRG25100420240123260 10/04/2024 Lakshmi 0206030WL004289 Lakshmi 00415 SBIN0003172 1000 1000 Processed 20/04/2024 3160498573 SUNKARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Movva AP-06-030-004-004/010410
(CHINA MUTHEVI) 		0206030000NRG25100420240123261 10/04/2024 Raamu 0206030WL004289 Raamu 00415 SBIN0003172 750 750 Processed 20/04/2024 3160498386 MATTA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
509 Movva AP-06-030-004-004/010410
(CHINA MUTHEVI) 		0206030000NRG25100420240123262 10/04/2024 Sirisha 0206030WL004289 Sirisha 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498961 MATTA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Movva AP-06-030-004-004/010422
(CHINA MUTHEVI) 		0206030000NRG25100420240123263 10/04/2024 Anusha 0206030WL004289 Anusha 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498496 MS PEDAMUTTEVI ANUSHA STATE BANK OF INDIA(508548)
511 Movva AP-06-030-004-004/010422
(CHINA MUTHEVI) 		0206030000NRG25100420240123264 10/04/2024 Manipratab 0206030WL004289 Manipratab 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498959 PEDAMUTTEVI MANIPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
512 Movva AP-06-030-004-004/010427
(CHINA MUTHEVI) 		0206030000NRG25100420240123265 10/04/2024 Prakasarao 0206030WL004289 Prakasarao 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498583 MR KOLANTI PRAKASARAO STATE BANK OF INDIA(508548)
513 Movva AP-06-030-004-004/010428
(CHINA MUTHEVI) 		0206030000NRG25100420240123267 10/04/2024 Baburao 0206030WL004289 Baburao 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160499035 MR LANKA BABURAO STATE BANK OF INDIA(508548)
514 Movva AP-06-030-004-004/010428
(CHINA MUTHEVI) 		0206030000NRG25100420240123266 10/04/2024 Raani 0206030WL004289 Raani 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160499030 MR LANKA RANI STATE BANK OF INDIA(508548)
515 Movva AP-06-030-004-004/010429
(CHINA MUTHEVI) 		0206030000NRG25100420240123269 10/04/2024 Prasanti 0206030WL004289 Prasanti 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160499031 MRS KOLANTI PRASANTHI STATE BANK OF INDIA(508548)
516 Movva AP-06-030-004-004/010429
(CHINA MUTHEVI) 		0206030000NRG25100420240123268 10/04/2024 Vedantarao 0206030WL004289 Vedantarao 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498582 MR VENDHANTHA RAO KOLANTI STATE BANK OF INDIA(508548)
517 Movva AP-06-030-004-004/010445
(CHINA MUTHEVI) 		0206030000NRG25100420240123270 10/04/2024 Eemmaneyulu 0206030WL004289 Eemmaneyulu 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160499025 MR KOMMU IMMANIYELU STATE BANK OF INDIA(508548)
518 Movva AP-06-030-004-004/010450
(CHINA MUTHEVI) 		0206030000NRG25100420240123274 10/04/2024 Soudamani 0206030WL004289 Soudamani 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160499024 KOMMU SOWDHAMINI UNION BANK OF INDIA(508500)
519 Movva AP-06-030-004-004/010482
(CHINA MUTHEVI) 		0206030000NRG25100420240123275 10/04/2024 Nagaraju 0206030WL004289 Nagaraju 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160499029 LELLA NAGAARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
520 Movva AP-06-030-004-004/010522
(CHINA MUTHEVI) 		0206030000NRG25100420240123279 10/04/2024 Maleswarai 0206030WL004289 Maleswarai 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498944 MRS CARAPATI MALLESWARI STATE BANK OF INDIA(508548)
521 Movva AP-06-030-004-004/010522
(CHINA MUTHEVI) 		0206030000NRG25100420240123278 10/04/2024 Subbarao 0206030WL004289 Subbarao 00415 SBIN0003172 1000 1000 Processed 20/04/2024 3160499033 GARAPATI SUBRAHMANYESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
522 Movva AP-06-030-004-004/010579
(CHINA MUTHEVI) 		0206030000NRG25100420240123281 10/04/2024 Dhanalakshmi 0206030WL004289 Dhanalakshmi 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498493 KOLANTI DHANUM INDIA POST PAYMENTS BANK LIMITED(508528)
523 Movva AP-06-030-004-004/010579
(CHINA MUTHEVI) 		0206030000NRG25100420240123282 10/04/2024 Kirankumar 0206030WL004289 Kirankumar 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498482 KOLANTI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 Movva AP-06-030-004-004/010579
(CHINA MUTHEVI) 		0206030000NRG25100420240123280 10/04/2024 Manisha 0206030WL004289 Manisha 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498956 KOLANTI MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Movva AP-06-030-004-004/010590
(CHINA MUTHEVI) 		0206030000NRG25100420240123284 10/04/2024 Nagamalleswari 0206030WL004289 Nagamalleswari 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498492 MISS NAGAMALLESWARAMMA KURAPATI STATE BANK OF INDIA(508548)
526 Movva AP-06-030-004-004/010590
(CHINA MUTHEVI) 		0206030000NRG25100420240123283 10/04/2024 Vigneswara Rao 0206030WL004289 Vigneswara Rao 00415 SBIN0003172 1000 1000 Processed 20/04/2024 3160498491 MR VIGNESWARARAO KURAPATI STATE BANK OF INDIA(508548)
527 Movva AP-06-030-004-004/010683
(CHINA MUTHEVI) 		0206030000NRG25100420240123286 10/04/2024 Ratna Kumari 0206030WL004289 Ratna Kumari 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160499034 MRS LANKA RATNAKUMARI STATE BANK OF INDIA(508548)
528 Movva AP-06-030-004-004/010691
(CHINA MUTHEVI) 		0206030000NRG25100420240123287 10/04/2024 Sirisha 0206030WL004289 Sirisha 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498942 MISS SIRISHA KOLANTI STATE BANK OF INDIA(508548)
529 Movva AP-06-030-004-004/010704
(CHINA MUTHEVI) 		0206030000NRG25100420240123289 10/04/2024 parvathi 0206030WL004289 parvathi 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498480 MATURI PARVATHI BANK OF INDIA(508505)
530 Movva AP-06-030-004-004/010710
(CHINA MUTHEVI) 		0206030000NRG25100420240123291 10/04/2024 esther 0206030WL004289 esther 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498461 MRS KOLAVENTI ESTHER STATE BANK OF INDIA(508548)
531 Movva AP-06-030-004-004/010714
(CHINA MUTHEVI) 		0206030000NRG25100420240123292 10/04/2024 vanaja kumari 0206030WL004289 vanaja kumari 00415 SBIN0003172 1250 1250 Processed 20/04/2024 3160498943 MRS LANKAPALLI VANAJA KUMARI STATE BANK OF INDIA(508548)
532 Movva AP-06-030-004-004/010769
(CHINA MUTHEVI) 		0206030000NRG25100420240123294 10/04/2024 AKHILA 0206030WL004289 AKHILA 00415 SBIN0003172 1500 1500 Processed 20/04/2024 3160498572 MISS KOLLURI AKHILA STATE BANK OF INDIA(508548)
533 Movva AP-06-030-004-004/010769
(CHINA MUTHEVI) 		0206030000NRG25100420240123293 10/04/2024 Kishor 0206030WL004289 Kishor 00415 SBIN0003172 1250 1250 Processed 20/04/2024 3160499084 KOLAVENTI KISHORE BABU UNION BANK OF INDIA(508500)
534 Movva AP-06-030-011-009/010008
(YADDANAPUDI) 		0206030000NRG25090420240087064 10/04/2024 Devamma 0206030WL003067 Devamma 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498925 VAKKAPATTLA DEVA KANYA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Movva AP-06-030-011-009/010010
(YADDANAPUDI) 		0206030000NRG25090420240087065 10/04/2024 Vemkatasubbaaraavu 0206030WL003067 Vemkatasubbaaraavu 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160499133 PAMARTI VENKATA SUBBARAO UNION BANK OF INDIA(508500)
536 Movva AP-06-030-011-009/010012
(YADDANAPUDI) 		0206030000NRG25090420240086573 10/04/2024 Raamakotayya 0206030WL003060 Raamakotayya 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160499110 BODDU RAMAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
537 Movva AP-06-030-011-009/010013
(YADDANAPUDI) 		0206030000NRG25090420240086814 10/04/2024 Seshagiriraavu 0206030WL003063 Seshagiriraavu 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498930 DULLA SESHA GIRI RAO UNION BANK OF INDIA(508500)
538 Movva AP-06-030-011-009/010028
(YADDANAPUDI) 		0206030000NRG25090420240086574 10/04/2024 Koteswararaavu 0206030WL003060 Koteswararaavu 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498938 MR KOTESWARA RAO ARATIKATLA STATE BANK OF INDIA(508548)
539 Movva AP-06-030-011-009/010034
(YADDANAPUDI) 		0206030000NRG25090420240086817 10/04/2024 Koteswararamma 0206030WL003063 Koteswararamma 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160499087 MRS PULI KOTESWARAMMA STATE BANK OF INDIA(508548)
540 Movva AP-06-030-011-009/010034
(YADDANAPUDI) 		0206030000NRG25090420240086816 10/04/2024 Krishana 0206030WL003063 Krishana 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498928 Mr Puli Krishna INDIAN BANK(607105)
541 Movva AP-06-030-011-009/010037
(YADDANAPUDI) 		0206030000NRG25090420240086818 10/04/2024 Maanikyam 0206030WL003063 Maanikyam 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498446 NALLAMALA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
542 Movva AP-06-030-011-009/010046
(YADDANAPUDI) 		0206030000NRG25090420240087291 10/04/2024 Ramachandrarao 0206030WL003078 Ramachandrarao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498940 GANGADHARI RAMACHANDRARAO UNION BANK OF INDIA(508500)
543 Movva AP-06-030-011-009/010049
(YADDANAPUDI) 		0206030000NRG25090420240086824 10/04/2024 Srinuvasarao 0206030WL003063 Srinuvasarao 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498533 PAMARTI SRINIVASARAO UNION BANK OF INDIA(508500)
544 Movva AP-06-030-011-009/010050
(YADDANAPUDI) 		0206030000NRG25090420240086826 10/04/2024 Veera Venkataswararao 0206030WL003063 Veera Venkataswararao 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498939 PAMARTI VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
545 Movva AP-06-030-011-009/010054
(YADDANAPUDI) 		0206030000NRG25090420240087293 10/04/2024 Ramarao 0206030WL003078 Ramarao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160499140 CHILUKOTI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
546 Movva AP-06-030-011-009/010060
(YADDANAPUDI) 		0206030000NRG25090420240087297 10/04/2024 Prasad 0206030WL003078 Prasad 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498414 NIMMAGADDA VEERA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
547 Movva AP-06-030-011-009/010061
(YADDANAPUDI) 		0206030000NRG25090420240087299 10/04/2024 Raamajaneyulu 0206030WL003078 Raamajaneyulu 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160499169 PULIVARTI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
548 Movva AP-06-030-011-009/010067
(YADDANAPUDI) 		0206030000NRG25090420240086836 10/04/2024 trinadh 0206030WL003063 trinadh 00415 SBIN0003172 1350 1350 Processed 20/04/2024 3160499089 NIMMAGADDA TRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
549 Movva AP-06-030-011-009/010070
(YADDANAPUDI) 		0206030000NRG25090420240087303 10/04/2024 Raamu 0206030WL003078 Raamu 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498929 KURAPATI RAMU UNION BANK OF INDIA(508500)
550 Movva AP-06-030-011-009/010073
(YADDANAPUDI) 		0206030000NRG25090420240086837 10/04/2024 Tejasuredra 0206030WL003063 Tejasuredra 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498439 KAILA TEJA SURENDRA UNION BANK OF INDIA(508500)
551 Movva AP-06-030-011-009/010086
(YADDANAPUDI) 		0206030000NRG25090420240087308 10/04/2024 Jayalakshmi 0206030WL003078 Jayalakshmi 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498923 SODABATTINA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Movva AP-06-030-011-009/010086
(YADDANAPUDI) 		0206030000NRG25090420240087307 10/04/2024 Kotswarao 0206030WL003078 Kotswarao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160499165 MR SODABATHINA KOTESWARA RAO STATE BANK OF INDIA(508548)
553 Movva AP-06-030-011-009/010092
(YADDANAPUDI) 		0206030000NRG25090420240086842 10/04/2024 Sekutalla 0206030WL003063 Sekutalla 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498931 MANDAPATI SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Movva AP-06-030-011-009/010099
(YADDANAPUDI) 		0206030000NRG25090420240086847 10/04/2024 Lakshmi Kumarri 0206030WL003063 Lakshmi Kumarri 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160499164 DOOLLA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Movva AP-06-030-011-009/010099
(YADDANAPUDI) 		0206030000NRG25090420240086846 10/04/2024 Venkatsubarao 0206030WL003063 Venkatsubarao 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160499131 VENKATA SUBBA RAO DULLA STATE BANK OF INDIA(508548)
556 Movva AP-06-030-011-009/010102
(YADDANAPUDI) 		0206030000NRG25090420240086849 10/04/2024 Subrdara 0206030WL003063 Subrdara 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160499130 Mrs Velivela Subhadra INDIAN BANK(607105)
557 Movva AP-06-030-011-009/010105
(YADDANAPUDI) 		0206030000NRG25090420240087313 10/04/2024 Sambasivarao 0206030WL003078 Sambasivarao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498538 PULIVARTI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
558 Movva AP-06-030-011-009/010107
(YADDANAPUDI) 		0206030000NRG25090420240086589 10/04/2024 Susilla 0206030WL003060 Susilla 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160499135 YADDANAPUDI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Movva AP-06-030-011-009/010113
(YADDANAPUDI) 		0206030000NRG25090420240086850 10/04/2024 Veeraraju 0206030WL003063 Veeraraju 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160499111 SODABATTINA VEERRAJU UNION BANK OF INDIA(508500)
560 Movva AP-06-030-011-009/010118
(YADDANAPUDI) 		0206030000NRG25090420240087316 10/04/2024 Srinuvaswarao 0206030WL003078 Srinuvaswarao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498927 P SRINIVASA RAO KARUR VYSA BANK(607100)
561 Movva AP-06-030-011-009/010121
(YADDANAPUDI) 		0206030000NRG25090420240086595 10/04/2024 Kousalya 0206030WL003060 Kousalya 00415 SBIN0003172 1350 1350 Processed 20/04/2024 3160499109 SODABATTHINA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Movva AP-06-030-011-009/010121
(YADDANAPUDI) 		0206030000NRG25090420240086594 10/04/2024 Petayya 0206030WL003060 Petayya 00415 SBIN0003172 1350 1350 Processed 20/04/2024 3160498946 SODABATTHINA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
563 Movva AP-06-030-011-009/010122
(YADDANAPUDI) 		0206030000NRG25090420240087318 10/04/2024 Krishnakumarri 0206030WL003078 Krishnakumarri 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160499132 MRS KRISHNA KUMARI PEDAPUDI STATE BANK OF INDIA(508548)
564 Movva AP-06-030-011-009/010123
(YADDANAPUDI) 		0206030000NRG25090420240086596 10/04/2024 Raamesh 0206030WL003060 Raamesh 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160499139 RAMESH YADDANAPUDI BANK OF BARODA(606985)
565 Movva AP-06-030-011-009/010127
(YADDANAPUDI) 		0206030000NRG25090420240086598 10/04/2024 Baala Koteswarao 0206030WL003060 Baala Koteswarao 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160499085 CHAPPIDI BALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
566 Movva AP-06-030-011-009/010133
(YADDANAPUDI) 		0206030000NRG25090420240087319 10/04/2024 Mohanarao 0206030WL003078 Mohanarao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498412 KAILA MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
567 Movva AP-06-030-011-009/010134
(YADDANAPUDI) 		0206030000NRG25090420240087071 10/04/2024 Gagamma 0206030WL003067 Gagamma 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160499163 Mrs VAKKAPATLA GANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
568 Movva AP-06-030-011-009/010140
(YADDANAPUDI) 		0206030000NRG25090420240087322 10/04/2024 Rambabu 0206030WL003078 Rambabu 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498951 RAMISETTI RAM BABU SAPTAGIRI GRAMEENA BANK(607053)
569 Movva AP-06-030-011-009/010156
(YADDANAPUDI) 		0206030000NRG25090420240086605 10/04/2024 Venkatswarao 0206030WL003060 Venkatswarao 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498568 MR NIMMAGADDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
570 Movva AP-06-030-011-009/010159
(YADDANAPUDI) 		0206030000NRG25090420240087325 10/04/2024 Srinivaswarao 0206030WL003078 Srinivaswarao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160499138 MR NIMMAGADDA SRINIVASA RAO STATE BANK OF INDIA(508548)
571 Movva AP-06-030-011-009/010167
(YADDANAPUDI) 		0206030000NRG25090420240087328 10/04/2024 Kalyani 0206030WL003078 Kalyani 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498447 MRS NIMMAGADDA KALYANI STATE BANK OF INDIA(508548)
572 Movva AP-06-030-011-009/010167
(YADDANAPUDI) 		0206030000NRG25090420240087327 10/04/2024 Srinivaswarao 0206030WL003078 Srinivaswarao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498441 NIMMAGADDA SRINIVASARAO UNION BANK OF INDIA(508500)
573 Movva AP-06-030-011-009/010188
(YADDANAPUDI) 		0206030000NRG25090420240087330 10/04/2024 Veera Venkata Subbarao 0206030WL003078 Veera Venkata Subbarao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160499134 PEDAPUDI VERA V SUBBA RAO PEDAPUDI DHARM STATE BANK OF INDIA(508548)
574 Movva AP-06-030-011-009/010189
(YADDANAPUDI) 		0206030000NRG25090420240086609 10/04/2024 Balaswami 0206030WL003060 Balaswami 00415 SBIN0003172 1350 1350 Processed 20/04/2024 3160499137 MR KARRI BALASWAMI STATE BANK OF INDIA(508548)
575 Movva AP-06-030-011-009/010209
(YADDANAPUDI) 		0206030000NRG25090420240086612 10/04/2024 Srinivasa Rao 0206030WL003060 Srinivasa Rao 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160499086 CHAPPIDI SRINIVASARAO UNION BANK OF INDIA(508500)
576 Movva AP-06-030-011-009/010215
(YADDANAPUDI) 		0206030000NRG25090420240086617 10/04/2024 Srinivasa Rao 0206030WL003060 Srinivasa Rao 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160499108 Mr KANTHETI SRINIVASARAO INDIAN BANK(607105)
577 Movva AP-06-030-011-009/010228
(YADDANAPUDI) 		0206030000NRG25090420240087346 10/04/2024 Pandu Babu 0206030WL003078 Pandu Babu 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160499141 PERUMONU PANDU BABU UNION BANK OF INDIA(508500)
578 Movva AP-06-030-011-009/010252
(YADDANAPUDI) 		0206030000NRG25100420240109479 10/04/2024 Peram Satyanarayana 0206030WL003740 Peram Satyanarayana 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498581 MR PERAM SATYANARAYANA STATE BANK OF INDIA(508548)
579 Movva AP-06-030-011-009/010252
(YADDANAPUDI) 		0206030000NRG25100420240109478 10/04/2024 venkata ramana 0206030WL003740 venkata ramana 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160499113 MR PERAM VENKATA RAMANALTI STATE BANK OF INDIA(508548)
580 Movva AP-06-030-011-009/010257
(YADDANAPUDI) 		0206030000NRG25100420240109488 10/04/2024 mangamma 0206030WL003740 mangamma 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160499167 Mrs Koripalli Mangamma INDIAN BANK(607105)
581 Movva AP-06-030-011-009/010257
(YADDANAPUDI) 		0206030000NRG25100420240109487 10/04/2024 sanyasi rao 0206030WL003740 sanyasi rao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498924 MR KORIPALLI SANYASI RAO STATE BANK OF INDIA(508548)
582 Movva AP-06-030-011-009/010259
(YADDANAPUDI) 		0206030000NRG25100420240109490 10/04/2024 nagaratnam 0206030WL003740 nagaratnam 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160499166 MRS NAGARATNAM THOTA STATE BANK OF INDIA(508548)
583 Movva AP-06-030-011-009/010262
(YADDANAPUDI) 		0206030000NRG25100420240109491 10/04/2024 yesu babu 0206030WL003740 yesu babu 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160499136 MR KORUKONDA YESUBABU STATE BANK OF INDIA(508548)
584 Movva AP-06-030-011-009/010265
(YADDANAPUDI) 		0206030000NRG25100420240109493 10/04/2024 samrajyam 0206030WL003740 samrajyam 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160499112 MRS SAMRAJYAM KANDULA STATE BANK OF INDIA(508548)
585 Movva AP-06-030-011-009/010266
(YADDANAPUDI) 		0206030000NRG25100420240109494 10/04/2024 srinivasa chakravarti 0206030WL003740 srinivasa chakravarti 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160499088 RAMISETTI SRINIVASA CHAKRAVARTI SAPTAGIRI GRAMEENA BANK(607053)
586 Movva AP-06-030-011-009/010267
(YADDANAPUDI) 		0206030000NRG25100420240109495 10/04/2024 ramakrishna 0206030WL003740 ramakrishna 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160498542 KUKKALA RAMAKRISHNA STATE BANK OF INDIA(508548)
587 Movva AP-06-030-011-009/010279
(YADDANAPUDI) 		0206030000NRG25090420240087076 10/04/2024 nagaraju 0206030WL003067 nagaraju 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498937 MR NAMBURI NAGA RAJU STATE BANK OF INDIA(508548)
588 Movva AP-06-030-011-009/010280
(YADDANAPUDI) 		0206030000NRG25090420240087078 10/04/2024 venkatamanayya 0206030WL003067 venkatamanayya 00415 SBIN0003172 1350 1350 Processed 20/04/2024 3160498466 Vakkapatla Venkata Ramanaiah SAPTAGIRI GRAMEENA BANK(607053)
589 Movva AP-06-030-011-009/010283
(YADDANAPUDI) 		0206030000NRG25090420240087080 10/04/2024 soujanya 0206030WL003067 soujanya 00415 SBIN0003172 1350 1350 Processed 20/04/2024 3160498464 MRS GORUMUCHU SOWJANYA STATE BANK OF INDIA(508548)
590 Movva AP-06-030-011-009/010289
(YADDANAPUDI) 		0206030000NRG25090420240086866 10/04/2024 murali krishna 0206030WL003063 murali krishna 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498548 MR MURALI KRISHNA PAMARTI STATE BANK OF INDIA(508548)
591 Movva AP-06-030-011-009/010290
(YADDANAPUDI) 		0206030000NRG25090420240086867 10/04/2024 durga prashantah 0206030WL003063 durga prashantah 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498549 MR DURGA PRASANTH PAMARTI STATE BANK OF INDIA(508548)
592 Movva AP-06-030-011-009/010291
(YADDANAPUDI) 		0206030000NRG25090420240087362 10/04/2024 LAKSHMI 0206030WL003078 LAKSHMI 00415 SBIN0003172 1680 1680 Rejected 24/04/2024 3160498550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 Movva AP-06-030-011-009/010291
(YADDANAPUDI) 		0206030000NRG25090420240087361 10/04/2024 SUBRAMANYAM 0206030WL003078 SUBRAMANYAM 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498544 MR KURAPATI SUBRAHMANYAM STATE BANK OF INDIA(508548)
594 Movva AP-06-030-011-009/010292
(YADDANAPUDI) 		0206030000NRG25100420240109502 10/04/2024 VENKATESWARAMMA 0206030WL003740 VENKATESWARAMMA 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498576 MRS PERAM VENKATEWARAMMA STATE BANK OF INDIA(508548)
595 Movva AP-06-030-011-009/010296
(YADDANAPUDI) 		0206030000NRG25090420240086627 10/04/2024 NAGARAJU 0206030WL003060 NAGARAJU 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498440 CHAPPIDI NAGARAJU AXIS BANK(607153)
596 Movva AP-06-030-011-009/010298
(YADDANAPUDI) 		0206030000NRG25090420240086628 10/04/2024 KRISHNA KISHORE 0206030WL003060 KRISHNA KISHORE 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498565 MR YADDANAPUDI KRISHNA KISHORE STATE BANK OF INDIA(508548)
597 Movva AP-06-030-011-009/010308
(YADDANAPUDI) 		0206030000NRG25100420240109505 10/04/2024 ADI SESHU 0206030WL003740 ADI SESHU 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498564 MR TATA ADISESHU STATE BANK OF INDIA(508548)
598 Movva AP-06-030-011-009/010315
(YADDANAPUDI) 		0206030000NRG25090420240086630 10/04/2024 VENKATA SRINIVASA RAO 0206030WL003060 VENKATA SRINIVASA RAO 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498593 Rayana Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
599 Movva AP-06-030-011-009/10351
(YADDANAPUDI) 		0206030000NRG25090420240087087 10/04/2024 Santhosh Kumar 0206030WL003067 Santhosh Kumar 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498562 MR DOOLLA SANTOSH KUMAR STATE BANK OF INDIA(508548)
600 Movva AP-06-030-011-009/10354
(YADDANAPUDI) 		0206030000NRG25090420240087089 10/04/2024 Saraswathi 0206030WL003067 Saraswathi 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498600 MRS GADWALA SARASWATHI STATE BANK OF INDIA(508548)
601 Movva AP-06-030-011-009/10354
(YADDANAPUDI) 		0206030000NRG25090420240087088 10/04/2024 Sri Rama Mohanarao 0206030WL003067 Sri Rama Mohanarao 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498599 MR MANGALAGIRI SRIRAMAMOHANA RAO STATE BANK OF INDIA(508548)
602 Movva AP-06-030-015-013/010005
(GUDAPADU) 		0206030000NRG25090420240084835 10/04/2024 Pramila 0206030WL003049 Pramila 00415 SBIN0003172 1080 1080 Processed 20/04/2024 3160498389 MRS EEDE PRAMEELA STATE BANK OF INDIA(508548)
603 Movva AP-06-030-015-013/010006
(GUDAPADU) 		0206030000NRG25090420240084836 10/04/2024 Sriramulu 0206030WL003049 Sriramulu 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498965 SREE RAMULU BOLLA BANK OF BARODA(606985)
604 Movva AP-06-030-015-013/010006
(GUDAPADU) 		0206030000NRG25090420240084837 10/04/2024 Sujata 0206030WL003049 Sujata 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498966 Mrs Bolla Sujata INDIAN BANK(607105)
605 Movva AP-06-030-015-013/010006
(GUDAPADU) 		0206030000NRG25090420240084838 10/04/2024 TEJA 0206030WL003049 TEJA 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498557 BOLLA TEJA HDFC BANK LTD(607152)
606 Movva AP-06-030-015-013/010009
(GUDAPADU) 		0206030000NRG25090420240084839 10/04/2024 Kanakadurga 0206030WL003049 Kanakadurga 00415 SBIN0003172 1080 1080 Processed 20/04/2024 3160498967 Mrs EEDE KANAKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
607 Movva AP-06-030-015-013/010015
(GUDAPADU) 		0206030000NRG25090420240084495 10/04/2024 Durga 0206030WL003045 Durga 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498987 MISS VINNAKOTA DURGA STATE BANK OF INDIA(508548)
608 Movva AP-06-030-015-013/010017
(GUDAPADU) 		0206030000NRG25090420240084848 10/04/2024 Govindarajulu 0206030WL003049 Govindarajulu 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498971 MR EEDE GOVINDARAJU STATE BANK OF INDIA(508548)
609 Movva AP-06-030-015-013/010021
(GUDAPADU) 		0206030000NRG25090420240084499 10/04/2024 Venkateswararao 0206030WL003045 Venkateswararao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498984 MR CHORAGUDI VENKATESWARA RAO STATE BANK OF INDIA(508548)
610 Movva AP-06-030-015-013/010031
(GUDAPADU) 		0206030000NRG25090420240084504 10/04/2024 Akkamma 0206030WL003045 Akkamma 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498983 Mrs Choragudi Akkamma AKKAMMA INDIAN BANK(607105)
611 Movva AP-06-030-015-013/010031
(GUDAPADU) 		0206030000NRG25090420240084505 10/04/2024 naga venkata ganesh 0206030WL003045 naga venkata ganesh 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498982 MR CHORAGUDI NAGA VENKATA GANESH AND RAV STATE BANK OF INDIA(508548)
612 Movva AP-06-030-015-013/010038
(GUDAPADU) 		0206030000NRG25090420240084510 10/04/2024 Raghavulu 0206030WL003045 Raghavulu 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498402 RAGHAVULU BUDIGI BANK OF BARODA(606985)
613 Movva AP-06-030-015-013/010038
(GUDAPADU) 		0206030000NRG25090420240084511 10/04/2024 Srilakshmi 0206030WL003045 Srilakshmi 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498401 SREE LAKSHMI BUDIGI BANK OF BARODA(606985)
614 Movva AP-06-030-015-013/010040
(GUDAPADU) 		0206030000NRG25090420240084513 10/04/2024 Malleswari 0206030WL003045 Malleswari 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498972 MRS DASARI NAGA MALLESWARI STATE BANK OF INDIA(508548)
615 Movva AP-06-030-015-013/010041
(GUDAPADU) 		0206030000NRG25090420240084514 10/04/2024 Sivarattama 0206030WL003045 Sivarattama 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498964 MISS LUKKA SIVARATAMMA STATE BANK OF INDIA(508548)
616 Movva AP-06-030-015-013/010042
(GUDAPADU) 		0206030000NRG25090420240084446 10/04/2024 Jhansirani 0206030WL003044 Jhansirani 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498990 MISS BOLLA JHANSIRANI STATE BANK OF INDIA(508548)
617 Movva AP-06-030-015-013/010043
(GUDAPADU) 		0206030000NRG25090420240084516 10/04/2024 Sudharani 0206030WL003045 Sudharani 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498970 MISS EEDE SUDHARANI STATE BANK OF INDIA(508548)
618 Movva AP-06-030-015-013/010043
(GUDAPADU) 		0206030000NRG25090420240084515 10/04/2024 Venkatasareswararao 0206030WL003045 Venkatasareswararao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498963 MR EEDE VENKETASARVESWARARAO STATE BANK OF INDIA(508548)
619 Movva AP-06-030-015-013/010044
(GUDAPADU) 		0206030000NRG25090420240084447 10/04/2024 Ankayya 0206030WL003044 Ankayya 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160499049 ANKAIAH BOLLA BANK OF BARODA(606985)
620 Movva AP-06-030-015-013/010045
(GUDAPADU) 		0206030000NRG25090420240084449 10/04/2024 Rambabu 0206030WL003044 Rambabu 00415 SBIN0003172 1350 1350 Processed 20/04/2024 3160498597 MR CHORAGUDI RAMBABU STATE BANK OF INDIA(508548)
621 Movva AP-06-030-015-013/010050
(GUDAPADU) 		0206030000NRG25090420240084452 10/04/2024 Karuna 0206030WL003044 Karuna 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498468 KARUNA EEDE BANK OF BARODA(606985)
622 Movva AP-06-030-015-013/010052
(GUDAPADU) 		0206030000NRG25090420240084689 10/04/2024 Srinivasarao 0206030WL003047 Srinivasarao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160499038 SRINIVASA RAO EEDE BANK OF BARODA(606985)
623 Movva AP-06-030-015-013/010063
(GUDAPADU) 		0206030000NRG25090420240084455 10/04/2024 Rajani 0206030WL003044 Rajani 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498986 RAJANI EADE BANK OF BARODA(606985)
624 Movva AP-06-030-015-013/010065
(GUDAPADU) 		0206030000NRG25090420240084456 10/04/2024 Samarjam 0206030WL003044 Samarjam 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498985 MISS EEDE SAMRAJYAM STATE BANK OF INDIA(508548)
625 Movva AP-06-030-015-013/010066
(GUDAPADU) 		0206030000NRG25090420240084697 10/04/2024 Bhavani 0206030WL003047 Bhavani 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498989 Mrs EEDE BHAVANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
626 Movva AP-06-030-015-013/010071
(GUDAPADU) 		0206030000NRG25090420240084461 10/04/2024 Ankineedu 0206030WL003044 Ankineedu 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498569 MR CHOORAGUDI AANKINEEDUPRASAD STATE BANK OF INDIA(508548)
627 Movva AP-06-030-015-013/010072
(GUDAPADU) 		0206030000NRG25090420240084856 10/04/2024 Venkataramana 0206030WL003049 Venkataramana 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498962 MR JOGI VENKETA RAAMANA STATE BANK OF INDIA(508548)
628 Movva AP-06-030-015-013/010075
(GUDAPADU) 		0206030000NRG25090420240084857 10/04/2024 Srinivasarao 0206030WL003049 Srinivasarao 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498969 MR EEDE SRINIVASARAO STATE BANK OF INDIA(508548)
629 Movva AP-06-030-015-013/010082
(GUDAPADU) 		0206030000NRG25090420240084865 10/04/2024 Venkateswararao 0206030WL003049 Venkateswararao 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498968 MR MOPIDEVI VENKATESWARA RAO STATE BANK OF INDIA(508548)
630 Movva AP-06-030-015-013/010083
(GUDAPADU) 		0206030000NRG25090420240084867 10/04/2024 Rajani 0206030WL003049 Rajani 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498400 MISS MOPIDEVI RAJANI STATE BANK OF INDIA(508548)
631 Movva AP-06-030-015-013/010083
(GUDAPADU) 		0206030000NRG25090420240084866 10/04/2024 Sivaprasad 0206030WL003049 Sivaprasad 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498395 MOPIDEVI SIVA PRASAD BANK OF BARODA(606985)
632 Movva AP-06-030-015-013/010084
(GUDAPADU) 		0206030000NRG25090420240084869 10/04/2024 Sivaparvati 0206030WL003049 Sivaparvati 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498388 SIVA PARVATHI EEDE BANK OF BARODA(606985)
633 Movva AP-06-030-015-013/010084
(GUDAPADU) 		0206030000NRG25090420240084868 10/04/2024 Someswararao 0206030WL003049 Someswararao 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498387 MR EEDE SOMESWARA RAO STATE BANK OF INDIA(508548)
634 Movva AP-06-030-015-013/010091
(GUDAPADU) 		0206030000NRG25090420240084467 10/04/2024 Venkateswaramma 0206030WL003044 Venkateswaramma 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498988 MISS KESANI VENKATESWARAMMA STATE BANK OF INDIA(508548)
635 Movva AP-06-030-015-013/010093
(GUDAPADU) 		0206030000NRG25090420240084699 10/04/2024 Yedukodalu 0206030WL003047 Yedukodalu 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498396 YEDUKONDALU UPPALAPU BANK OF BARODA(606985)
636 Movva AP-06-030-015-013/010096
(GUDAPADU) 		0206030000NRG25090420240084871 10/04/2024 Vijayalakshmi 0206030WL003049 Vijayalakshmi 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498399 MISS ARAPALLI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
637 Movva AP-06-030-015-013/010099
(GUDAPADU) 		0206030000NRG25090420240084872 10/04/2024 Gopi 0206030WL003049 Gopi 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498398 GOPI AREPALLI BANK OF BARODA(606985)
638 Movva AP-06-030-015-013/010099
(GUDAPADU) 		0206030000NRG25090420240084873 10/04/2024 Sivaparvati 0206030WL003049 Sivaparvati 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498397 Mrs Arepalli Siva Parvathi INDIAN BANK(607105)
639 Movva AP-06-030-015-013/010255
(GUDAPADU) 		0206030000NRG25090420240084484 10/04/2024 Satyaprasad 0206030WL003044 Satyaprasad 00415 SBIN0003172 1350 1350 Processed 20/04/2024 3160498991 MR CHORAGUDI SATYA PRASAD STATE BANK OF INDIA(508548)
640 Movva AP-06-030-015-013/010262
(GUDAPADU) 		0206030000NRG25090420240084874 10/04/2024 Rajini 0206030WL003049 Rajini 00415 SBIN0003172 1350 1350 Processed 20/04/2024 3160498436 MRS CHITTIMOTU RAMADEVI STATE BANK OF INDIA(508548)
641 Movva AP-06-030-015-013/010262
(GUDAPADU) 		0206030000NRG25090420240084875 10/04/2024 Sivasubramanam 0206030WL003049 Sivasubramanam 00415 SBIN0003172 1350 1350 Processed 20/04/2024 3160498437 MR CHITTIMOTU SUBRAMANYAM STATE BANK OF INDIA(508548)
642 Movva AP-06-030-015-013/010301
(GUDAPADU) 		0206030000NRG25090420240084707 10/04/2024 Durga prasad 0206030WL003047 Durga prasad 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160498949 MR CHANDURI DURGA PRASAD STATE BANK OF INDIA(508548)
643 Movva AP-06-030-015-013/010301
(GUDAPADU) 		0206030000NRG25090420240084708 10/04/2024 Nagamani 0206030WL003047 Nagamani 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160498975 Mrs Chanduri Naga Vani INDIAN BANK(607105)
644 Movva AP-06-030-015-013/010305
(GUDAPADU) 		0206030000NRG25090420240084711 10/04/2024 Sirisha 0206030WL003047 Sirisha 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160498973 Mrs EDE SIRISHA INDIAN BANK(607105)
645 Movva AP-06-030-015-013/010305
(GUDAPADU) 		0206030000NRG25090420240084710 10/04/2024 Siva Nagaraju 0206030WL003047 Siva Nagaraju 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160498974 MR EDE SIVA NAGARAJU STATE BANK OF INDIA(508548)
646 Movva AP-06-030-015-013/010308
(GUDAPADU) 		0206030000NRG25090420240084713 10/04/2024 Jeevan Krishna 0206030WL003047 Jeevan Krishna 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160498457 Mr Mandava Jeevan Krishna INDIAN BANK(607105)
647 Movva AP-06-030-016-014/010185
(MOVVA) 		0206030000NRG25090420240092759 10/04/2024 Subbaraavu 0206030WL003241 Subbaraavu 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160498543 Mr JUNAPUDI SUBRAHMANYAM INDIAN BANK(607105)
648 Movva AP-06-030-016-014/010341
(MOVVA) 		0206030000NRG25090420240092436 10/04/2024 Venkateswara Rao 0206030WL003235 Venkateswara Rao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160499051 VENKATESWARA RAO GUD BANK OF BARODA(606985)
649 Movva AP-06-030-016-014/010384
(MOVVA) 		0206030000NRG25090420240092396 10/04/2024 Rangayya 0206030WL003234 Rangayya 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160498413 MR SELAM RANGAIAH STATE BANK OF INDIA(508548)
650 Movva AP-06-030-016-014/010393
(MOVVA) 		0206030000NRG25090420240092452 10/04/2024 Venkateswararao 0206030WL003235 Venkateswararao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498577 MR KAMBHAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
651 Movva AP-06-030-016-014/010559
(MOVVA) 		0206030000NRG25090420240092415 10/04/2024 Venkataratnam 0206030WL003234 Venkataratnam 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160498592 Mr MEDEPALLI VENKATA RATNAM INDIAN BANK(607105)
652 Movva AP-06-030-016-014/010588
(MOVVA) 		0206030000NRG25090420240092765 10/04/2024 Ramesh 0206030WL003241 Ramesh 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160498525 KATTI RAMESH BANK OF BARODA(606985)
653 Movva AP-06-030-016-014/010795
(MOVVA) 		0206030000NRG25090420240092502 10/04/2024 Chinni 0206030WL003236 Chinni 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160498470 CHINNI PEDAMUTTEVI BANK OF BARODA(606985)
654 Movva AP-06-030-016-014/011042
(MOVVA) 		0206030000NRG25090420240092781 10/04/2024 raja 0206030WL003241 raja 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160499001 Mr CHEBROLU RAJA INDIAN BANK(607105)
655 Movva AP-06-030-016-014/30051
(MOVVA) 		0206030000NRG25090420240092475 10/04/2024 Kummari Rajini 0206030WL003235 Kummari Rajini 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160498595 KUMMARI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Movva AP-06-030-016-014/30051
(MOVVA) 		0206030000NRG25090420240092476 10/04/2024 Kummari Ramesh 0206030WL003235 Kummari Ramesh 00415 SBIN0003172 560 560 Processed 20/04/2024 3160498596 MR KUMMARI RAMESH STATE BANK OF INDIA(508548)
657 Movva AP-06-030-019-016/010772
(KOSURU) 		0206030000NRG25090420240079496 10/04/2024 Kuchipudi Vamsi 0206030WL002969 Kuchipudi Vamsi 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160498585 Mr KUCHIPUDI VAMSI INDIAN BANK(607105)
658 Movva AP-06-030-020-017/010297
(KAZA) 		0206030000NRG25090420240090248 10/04/2024 Nirmala 0206030WL003203 Nirmala 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160499082 MRS VASI NIRMALA STATE BANK OF INDIA(508548)
659 Movva AP-06-030-020-017/040034
(KAZA) 		0206030000NRG25090420240090251 10/04/2024 Maadu 0206030WL003203 Maadu 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160499081 MR DAGANI MADHU STATE BANK OF INDIA(508548)
SubTotal 286490 286490
660 Movva AP-06-030-011-009/010270
(YADDANAPUDI) 		0206030000NRG25090420240086863 10/04/2024 Venkata Krishnarao 0206030WL003063 Venkata Krishnarao 00415 SBIN0003562 1620 1620 Processed 20/04/2024 3160499168 MR VENKATA KRISHNA RAO DUDALA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
661 Movva AP-06-030-004-004/010282
(CHINA MUTHEVI) 		0206030000NRG25100420240123248 10/04/2024 Abburao 0206030WL004289 Abburao 00468 UBIN0803936 1500 1500 Processed 20/04/2024 3160498891 KOLANTI ABBURAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
662 Movva AP-06-030-011-009/010193
(YADDANAPUDI) 		0206030000NRG25090420240087332 10/04/2024 k srinivasarao 0206030WL003078 k srinivasarao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160498892 KUKKALA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1680 1680
663 Movva AP-06-030-020-017/010297
(KAZA) 		0206030000NRG25090420240090247 10/04/2024 Sekarao 0206030WL003203 Sekarao 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498904 VASI SEKHARARAO UNION BANK OF INDIA(508500)
664 Movva AP-06-030-020-017/010299
(KAZA) 		0206030000NRG25090420240087743 10/04/2024 Lalita 0206030WL003104 Lalita 00468 UBIN0808083 1400 1400 Processed 20/04/2024 3160498900 MANTINA LALITA UNION BANK OF INDIA(508500)
665 Movva AP-06-030-020-017/010753
(KAZA) 		0206030000NRG25090420240087745 10/04/2024 Bharathi 0206030WL003104 Bharathi 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498918 MRS THANDU BHARATHI STATE BANK OF INDIA(508548)
666 Movva AP-06-030-020-017/010753
(KAZA) 		0206030000NRG25090420240087744 10/04/2024 Sekhara Rao 0206030WL003104 Sekhara Rao 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498921 Mr THANDU SEKHARARAO INDIAN BANK(607105)
667 Movva AP-06-030-020-017/040005
(KAZA) 		0206030000NRG25090420240087747 10/04/2024 Krishnakumaari 0206030WL003104 Krishnakumaari 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498915 TUMU KRISHNA KUMARI UNION BANK OF INDIA(508500)
668 Movva AP-06-030-020-017/040005
(KAZA) 		0206030000NRG25090420240087748 10/04/2024 Venkatswarao 0206030WL003104 Venkatswarao 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498912 TUMU VENKATESWARA RAO UNION BANK OF INDIA(508500)
669 Movva AP-06-030-020-017/040010
(KAZA) 		0206030000NRG25090420240087749 10/04/2024 Prasad 0206030WL003104 Prasad 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498905 PATHAPATI PRASAD UNION BANK OF INDIA(508500)
670 Movva AP-06-030-020-017/040010
(KAZA) 		0206030000NRG25090420240087750 10/04/2024 Sarojani 0206030WL003104 Sarojani 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498896 PATAPATI SAROJINI UNION BANK OF INDIA(508500)
671 Movva AP-06-030-020-017/040023
(KAZA) 		0206030000NRG25090420240090250 10/04/2024 Nagamaleswara 0206030WL003203 Nagamaleswara 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498897 KOTCHARLA NAGA MALLESWARI UNION BANK OF INDIA(508500)
672 Movva AP-06-030-020-017/040023
(KAZA) 		0206030000NRG25090420240090249 10/04/2024 Venkateswararao 0206030WL003203 Venkateswararao 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498893 Mr Kochcharla Venkateswara Rao INDIAN BANK(607105)
673 Movva AP-06-030-020-017/040043
(KAZA) 		0206030000NRG25090420240090253 10/04/2024 Maha lakshmi 0206030WL003203 Maha lakshmi 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498902 DAGANI MAHALAKSHMI UNION BANK OF INDIA(508500)
674 Movva AP-06-030-020-017/040043
(KAZA) 		0206030000NRG25090420240090254 10/04/2024 Veeraaju 0206030WL003203 Veeraaju 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498903 Mr Dagani Veera Raju INDIAN BANK(607105)
675 Movva AP-06-030-020-017/040048
(KAZA) 		0206030000NRG25090420240087757 10/04/2024 Punnamma 0206030WL003104 Punnamma 00468 UBIN0808083 1120 1120 Processed 20/04/2024 3160498894 PATHAPATI PUNNAMMA UNION BANK OF INDIA(508500)
676 Movva AP-06-030-020-017/040057
(KAZA) 		0206030000NRG25090420240090255 10/04/2024 Krishnaraao 0206030WL003203 Krishnaraao 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498907 DAGANI KRISHNARAO UNION BANK OF INDIA(508500)
677 Movva AP-06-030-020-017/040057
(KAZA) 		0206030000NRG25090420240090256 10/04/2024 Naagalakshmi 0206030WL003203 Naagalakshmi 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498914 DAGANI NAGALAKSMI UNION BANK OF INDIA(508500)
678 Movva AP-06-030-020-017/040058
(KAZA) 		0206030000NRG25090420240090257 10/04/2024 Nancharayya 0206030WL003203 Nancharayya 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498910 DAGANI NANCHARAIAH UNION BANK OF INDIA(508500)
679 Movva AP-06-030-020-017/040058
(KAZA) 		0206030000NRG25090420240090258 10/04/2024 Vaani 0206030WL003203 Vaani 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498916 DaganiVani FINCARE SMALL FINANCE BANK LTD(608304)
680 Movva AP-06-030-020-017/040060
(KAZA) 		0206030000NRG25090420240090259 10/04/2024 Anandaaravu 0206030WL003203 Anandaaravu 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498911 PIDIGE ANANAD RAO UNION BANK OF INDIA(508500)
681 Movva AP-06-030-020-017/040074
(KAZA) 		0206030000NRG25090420240090260 10/04/2024 Chandarao 0206030WL003203 Chandarao 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498909 GOKAPAI CHANDRA RAO UNION BANK OF INDIA(508500)
682 Movva AP-06-030-020-017/040074
(KAZA) 		0206030000NRG25090420240090261 10/04/2024 Venkatswaramma 0206030WL003203 Venkatswaramma 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498901 GOKAPAI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Movva AP-06-030-020-017/040094
(KAZA) 		0206030000NRG25090420240090263 10/04/2024 Ramesh 0206030WL003203 Ramesh 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498917 GOKAPAI RAMESH UNION BANK OF INDIA(508500)
684 Movva AP-06-030-020-017/040094
(KAZA) 		0206030000NRG25090420240090262 10/04/2024 Sunita 0206030WL003203 Sunita 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498906 GOKAPAI SUNEETA UNION BANK OF INDIA(508500)
685 Movva AP-06-030-020-017/040102
(KAZA) 		0206030000NRG25090420240090264 10/04/2024 Jaansi 0206030WL003203 Jaansi 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498899 KONDAPALLI JHANSI UNION BANK OF INDIA(508500)
686 Movva AP-06-030-020-017/040102
(KAZA) 		0206030000NRG25090420240090265 10/04/2024 Venkatswarao 0206030WL003203 Venkatswarao 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498908 KONDAPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
687 Movva AP-06-030-020-017/040125
(KAZA) 		0206030000NRG25090420240087764 10/04/2024 Bagayalakshmi 0206030WL003104 Bagayalakshmi 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498895 Mr Koppula Bhagya Lakshmi INDIAN BANK(607105)
688 Movva AP-06-030-020-017/040125
(KAZA) 		0206030000NRG25090420240087765 10/04/2024 Koppula Seetaiah 0206030WL003104 Koppula Seetaiah 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498898 Mr Koppula Seetaiah INDIAN BANK(607105)
689 Movva AP-06-030-020-017/040148
(KAZA) 		0206030000NRG25090420240090266 10/04/2024 chanti 0206030WL003203 chanti 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498919 DAGANI CHANTI UNION BANK OF INDIA(508500)
690 Movva AP-06-030-020-017/040148
(KAZA) 		0206030000NRG25090420240090267 10/04/2024 ramana 0206030WL003203 ramana 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498913 DAGANI RAMANA UNION BANK OF INDIA(508500)
691 Movva AP-06-030-020-017/040174
(KAZA) 		0206030000NRG25090420240090268 10/04/2024 suresh 0206030WL003203 suresh 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498922 Mr Putti Suresh INDIAN BANK(607105)
692 Movva AP-06-030-020-017/040174
(KAZA) 		0206030000NRG25090420240090269 10/04/2024 swaati 0206030WL003203 swaati 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160498920 PUTTI SWATHI UNION BANK OF INDIA(508500)
SubTotal 49560 49560
693 Movva AP-06-030-011-009/010126
(YADDANAPUDI) 		0206030000NRG25090420240086854 10/04/2024 Krishnarao 0206030WL003063 Krishnarao 00468 UBIN0808369 1620 1620 Processed 20/04/2024 3160498455 PAMARTI KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
694 Movva AP-06-030-004-004/010288
(CHINA MUTHEVI) 		0206030000NRG25100420240123251 10/04/2024 Govindu 0206030WL004289 Govindu 00468 UBIN0822591 1500 1500 Processed 20/04/2024 3160498475 KODALI GOVINDU UNION BANK OF INDIA(508500)
695 Movva AP-06-030-004-004/010450
(CHINA MUTHEVI) 		0206030000NRG25100420240123273 10/04/2024 Arujunarao 0206030WL004289 Arujunarao 00468 UBIN0822591 1500 1500 Processed 20/04/2024 3160499023 KOMMU ARJUNA RAO STATE BANK OF INDIA(508548)
696 Movva AP-06-030-004-004/010704
(CHINA MUTHEVI) 		0206030000NRG25100420240123288 10/04/2024 william keri 0206030WL004289 william keri 00468 UBIN0822591 1500 1500 Processed 20/04/2024 3160498485 CHEELI WILLIAM KERI UNION BANK OF INDIA(508500)
697 Movva AP-06-030-004-004/010710
(CHINA MUTHEVI) 		0206030000NRG25100420240123290 10/04/2024 ramesh 0206030WL004289 ramesh 00468 UBIN0822591 1500 1500 Processed 20/04/2024 3160498462 MR KOLAVENTI RAMESH STATE BANK OF INDIA(508548)
698 Movva AP-06-030-011-009/010006
(YADDANAPUDI) 		0206030000NRG25090420240086813 10/04/2024 Sreharirao 0206030WL003063 Sreharirao 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499147 Mr PAMARTI SRIHRI RAO INDIAN BANK(607105)
699 Movva AP-06-030-011-009/010007
(YADDANAPUDI) 		0206030000NRG25090420240087288 10/04/2024 Naagaraaju 0206030WL003078 Naagaraaju 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160499145 PAMARTI NAGARAJU UNION BANK OF INDIA(508500)
700 Movva AP-06-030-011-009/010011
(YADDANAPUDI) 		0206030000NRG25090420240086571 10/04/2024 Jayalakshmi 0206030WL003060 Jayalakshmi 00468 UBIN0822591 1350 1350 Processed 20/04/2024 3160498442 CHAPPIDI JAYA LAKSHMI UNION BANK OF INDIA(508500)
701 Movva AP-06-030-011-009/010011
(YADDANAPUDI) 		0206030000NRG25090420240086570 10/04/2024 Venkateswararao 0206030WL003060 Venkateswararao 00468 UBIN0822591 1350 1350 Processed 20/04/2024 3160498444 CHAPPIDI VENKATESWARARAO UNION BANK OF INDIA(508500)
702 Movva AP-06-030-011-009/010033
(YADDANAPUDI) 		0206030000NRG25090420240086577 10/04/2024 Naancharyya 0206030WL003060 Naancharyya 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499099 NIMMAGADDA NANCHARAIAH UNION BANK OF INDIA(508500)
703 Movva AP-06-030-011-009/010033
(YADDANAPUDI) 		0206030000NRG25090420240086578 10/04/2024 Nagaratnam 0206030WL003060 Nagaratnam 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499098 Mrs NIMMAGADDA NAGA RATNAM INDIAN BANK(607105)
704 Movva AP-06-030-011-009/010036
(YADDANAPUDI) 		0206030000NRG25090420240087290 10/04/2024 Rajamma 0206030WL003078 Rajamma 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160498539 PAMARTI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Movva AP-06-030-011-009/010043
(YADDANAPUDI) 		0206030000NRG25090420240086821 10/04/2024 Nageswaramma 0206030WL003063 Nageswaramma 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499096 PULI NAGESWARAMMA UNION BANK OF INDIA(508500)
706 Movva AP-06-030-011-009/010043
(YADDANAPUDI) 		0206030000NRG25090420240086820 10/04/2024 Sudarshnarao 0206030WL003063 Sudarshnarao 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499097 PULI SUDHARSHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
707 Movva AP-06-030-011-009/010044
(YADDANAPUDI) 		0206030000NRG25100420240109472 10/04/2024 Ganesh 0206030WL003740 Ganesh 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160498589 PULA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
708 Movva AP-06-030-011-009/010044
(YADDANAPUDI) 		0206030000NRG25100420240109473 10/04/2024 Koteswara Rao 0206030WL003740 Koteswara Rao 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160498530 PULA KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
709 Movva AP-06-030-011-009/010044
(YADDANAPUDI) 		0206030000NRG25100420240109471 10/04/2024 Lakshmi Kumari 0206030WL003740 Lakshmi Kumari 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160498532 PULA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
710 Movva AP-06-030-011-009/010051
(YADDANAPUDI) 		0206030000NRG25090420240086828 10/04/2024 Bhaskararao 0206030WL003063 Bhaskararao 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160498555 PAMARTI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
711 Movva AP-06-030-011-009/010051
(YADDANAPUDI) 		0206030000NRG25090420240086829 10/04/2024 Subbamma 0206030WL003063 Subbamma 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499146 PAMARTI SUBBAMMA UNION BANK OF INDIA(508500)
712 Movva AP-06-030-011-009/010053
(YADDANAPUDI) 		0206030000NRG25090420240086831 10/04/2024 Bharati 0206030WL003063 Bharati 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499155 BUDAMA BHARATI UNION BANK OF INDIA(508500)
713 Movva AP-06-030-011-009/010057
(YADDANAPUDI) 		0206030000NRG25090420240086833 10/04/2024 Nirmala Jyoti 0206030WL003063 Nirmala Jyoti 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499091 JAKKULA NIRMALA JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Movva AP-06-030-011-009/010057
(YADDANAPUDI) 		0206030000NRG25090420240086832 10/04/2024 Subramanyam 0206030WL003063 Subramanyam 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499093 JAKKULA SUBRAHMANYESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
715 Movva AP-06-030-011-009/010066
(YADDANAPUDI) 		0206030000NRG25090420240086582 10/04/2024 Achemamba 0206030WL003060 Achemamba 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499102 CHAPPIDI ACHHEMAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Movva AP-06-030-011-009/010066
(YADDANAPUDI) 		0206030000NRG25090420240086581 10/04/2024 Venkatswarao 0206030WL003060 Venkatswarao 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160498945 VENKATESWARA RAO CHAPPIDI STATE BANK OF INDIA(508548)
717 Movva AP-06-030-011-009/010069
(YADDANAPUDI) 		0206030000NRG25090420240087301 10/04/2024 Nagalakshmi 0206030WL003078 Nagalakshmi 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160498933 PAMARTI NAGALAKSHMI UNION BANK OF INDIA(508500)
718 Movva AP-06-030-011-009/010069
(YADDANAPUDI) 		0206030000NRG25090420240087302 10/04/2024 Raamu 0206030WL003078 Raamu 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160498546 PAMARTI RAMU UNION BANK OF INDIA(508500)
719 Movva AP-06-030-011-009/010073
(YADDANAPUDI) 		0206030000NRG25090420240086838 10/04/2024 Lakshmanarao 0206030WL003063 Lakshmanarao 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160498443 KAILA LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
720 Movva AP-06-030-011-009/010078
(YADDANAPUDI) 		0206030000NRG25090420240087306 10/04/2024 Lankamma 0206030WL003078 Lankamma 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160498435 PAMARTI LANKAMMA UNION BANK OF INDIA(508500)
721 Movva AP-06-030-011-009/010093
(YADDANAPUDI) 		0206030000NRG25090420240086586 10/04/2024 Ragavamma 0206030WL003060 Ragavamma 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499095 KANTETI VEERA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Movva AP-06-030-011-009/010095
(YADDANAPUDI) 		0206030000NRG25090420240086843 10/04/2024 Ramakrishna 0206030WL003063 Ramakrishna 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499162 VENIGALLA RAMA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
723 Movva AP-06-030-011-009/010097
(YADDANAPUDI) 		0206030000NRG25090420240087312 10/04/2024 Paarvati 0206030WL003078 Paarvati 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160498540 PAMARTI PARVATI UNION BANK OF INDIA(508500)
724 Movva AP-06-030-011-009/010101
(YADDANAPUDI) 		0206030000NRG25090420240086588 10/04/2024 kishore kumar 0206030WL003060 kishore kumar 00468 UBIN0822591 1350 1350 Processed 20/04/2024 3160498445 PULI KISHORE UNION BANK OF INDIA(508500)
725 Movva AP-06-030-011-009/010102
(YADDANAPUDI) 		0206030000NRG25090420240086848 10/04/2024 Srinuvaswarao 0206030WL003063 Srinuvaswarao 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499154 VELIVELA SRINIVASA RAO UNION BANK OF INDIA(508500)
726 Movva AP-06-030-011-009/010108
(YADDANAPUDI) 		0206030000NRG25090420240086590 10/04/2024 Gopalakrishna 0206030WL003060 Gopalakrishna 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499148 MR GOPALA KRISHNA YADDANAPUDI STATE BANK OF INDIA(508548)
727 Movva AP-06-030-011-009/010108
(YADDANAPUDI) 		0206030000NRG25090420240086591 10/04/2024 Maleswari 0206030WL003060 Maleswari 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499142 YADDANAPUDI MALLESWARI UNION BANK OF INDIA(508500)
728 Movva AP-06-030-011-009/010120
(YADDANAPUDI) 		0206030000NRG25090420240086852 10/04/2024 Ramakrishna 0206030WL003063 Ramakrishna 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499100 NIMMAGADDA RAMAKRISHNA UNION BANK OF INDIA(508500)
729 Movva AP-06-030-011-009/010137
(YADDANAPUDI) 		0206030000NRG25090420240086856 10/04/2024 Venkatswarao 0206030WL003063 Venkatswarao 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499161 Damerla Venkateswara rao and D Naga Kum SAPTAGIRI GRAMEENA BANK(607053)
730 Movva AP-06-030-011-009/010153
(YADDANAPUDI) 		0206030000NRG25090420240086603 10/04/2024 Subbarao 0206030WL003060 Subbarao 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160498587 YADDANAPUDI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
731 Movva AP-06-030-011-009/010172
(YADDANAPUDI) 		0206030000NRG25090420240087072 10/04/2024 Baburao 0206030WL003067 Baburao 00468 UBIN0822591 1350 1350 Processed 20/04/2024 3160498558 CHAPPIDI BABU RAO UNION BANK OF INDIA(508500)
732 Movva AP-06-030-011-009/010172
(YADDANAPUDI) 		0206030000NRG25090420240087073 10/04/2024 Mariyamma 0206030WL003067 Mariyamma 00468 UBIN0822591 1350 1350 Processed 20/04/2024 3160498559 CHAPPIDI MARIAMMA UNION BANK OF INDIA(508500)
733 Movva AP-06-030-011-009/010189
(YADDANAPUDI) 		0206030000NRG25090420240086610 10/04/2024 Nagalakshmi 0206030WL003060 Nagalakshmi 00468 UBIN0822591 1350 1350 Processed 20/04/2024 3160499152 Mrs Karri Naga Lakshmi INDIAN BANK(607105)
734 Movva AP-06-030-011-009/010193
(YADDANAPUDI) 		0206030000NRG25090420240087333 10/04/2024 k nagamani 0206030WL003078 k nagamani 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160498541 KOOKKALA NAGAMANI UNION BANK OF INDIA(508500)
735 Movva AP-06-030-011-009/010206
(YADDANAPUDI) 		0206030000NRG25090420240087336 10/04/2024 Venkata Ramana 0206030WL003078 Venkata Ramana 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160498531 KALAVAGUNTA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Movva AP-06-030-011-009/010210
(YADDANAPUDI) 		0206030000NRG25090420240087074 10/04/2024 Srinivasa Rao 0206030WL003067 Srinivasa Rao 00468 UBIN0822591 1350 1350 Processed 20/04/2024 3160499160 YADDANAPUDI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
737 Movva AP-06-030-011-009/010212
(YADDANAPUDI) 		0206030000NRG25090420240086613 10/04/2024 Venu Vasu 0206030WL003060 Venu Vasu 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160498932 CHAPPIDI VENU VASU UNION BANK OF INDIA(508500)
738 Movva AP-06-030-011-009/010214
(YADDANAPUDI) 		0206030000NRG25090420240086616 10/04/2024 Sujatha 0206030WL003060 Sujatha 00468 UBIN0822591 1350 1350 Processed 20/04/2024 3160499092 Mrs Chappidi Sujatha INDIAN BANK(607105)
739 Movva AP-06-030-011-009/010214
(YADDANAPUDI) 		0206030000NRG25090420240086615 10/04/2024 Veera Kumar 0206030WL003060 Veera Kumar 00468 UBIN0822591 1350 1350 Processed 20/04/2024 3160498545 Mr Chappidi Veera Kumar INDIAN BANK(607105)
740 Movva AP-06-030-011-009/010216
(YADDANAPUDI) 		0206030000NRG25090420240087337 10/04/2024 Kiran 0206030WL003078 Kiran 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160499153 CHALLA KIRAN UNION BANK OF INDIA(508500)
741 Movva AP-06-030-011-009/010224
(YADDANAPUDI) 		0206030000NRG25090420240087342 10/04/2024 Dhanalakshmi 0206030WL003078 Dhanalakshmi 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160499144 Mrs Perumonu Dhanalakshmi INDIAN BANK(607105)
742 Movva AP-06-030-011-009/010225
(YADDANAPUDI) 		0206030000NRG25090420240087343 10/04/2024 Kanthamani 0206030WL003078 Kanthamani 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160499159 PERUMONU KANTHAMANI UNION BANK OF INDIA(508500)
743 Movva AP-06-030-011-009/010232
(YADDANAPUDI) 		0206030000NRG25090420240086861 10/04/2024 veera kutumbarao 0206030WL003063 veera kutumbarao 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160498890 PATTIPATI VEERAKUTUMBARAO UNION BANK OF INDIA(508500)
744 Movva AP-06-030-011-009/010244
(YADDANAPUDI) 		0206030000NRG25090420240086620 10/04/2024 devi 0206030WL003060 devi 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499094 PAMARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Movva AP-06-030-011-009/010244
(YADDANAPUDI) 		0206030000NRG25090420240086619 10/04/2024 veeranagaeswaara Rao 0206030WL003060 veeranagaeswaara Rao 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499090 PAMARTI VEERA NAGESWARA RAO UNION BANK OF INDIA(508500)
746 Movva AP-06-030-011-009/010245
(YADDANAPUDI) 		0206030000NRG25090420240087350 10/04/2024 subba ravamma 0206030WL003078 subba ravamma 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160498602 PERAM SUBBARAVAMMA UNION BANK OF INDIA(508500)
747 Movva AP-06-030-011-009/010247
(YADDANAPUDI) 		0206030000NRG25090420240087352 10/04/2024 raghavulu 0206030WL003078 raghavulu 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160498567 BOMMU RAGHAVULU UNION BANK OF INDIA(508500)
748 Movva AP-06-030-011-009/010247
(YADDANAPUDI) 		0206030000NRG25090420240087353 10/04/2024 sudharavana 0206030WL003078 sudharavana 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160498566 BOMMU ACHHOBA UNION BANK OF INDIA(508500)
749 Movva AP-06-030-011-009/010248
(YADDANAPUDI) 		0206030000NRG25090420240087354 10/04/2024 bhadraiah 0206030WL003078 bhadraiah 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160499151 BOMMU BHADRAIAH UNION BANK OF INDIA(508500)
750 Movva AP-06-030-011-009/010248
(YADDANAPUDI) 		0206030000NRG25090420240087355 10/04/2024 biksham 0206030WL003078 biksham 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160499149 BOMMU BIKSHAM UNION BANK OF INDIA(508500)
751 Movva AP-06-030-011-009/010251
(YADDANAPUDI) 		0206030000NRG25090420240087356 10/04/2024 nagamani 0206030WL003078 nagamani 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160499129 KOMATI NAGA MANI SAPTAGIRI GRAMEENA BANK(607053)
752 Movva AP-06-030-011-009/010253
(YADDANAPUDI) 		0206030000NRG25100420240109481 10/04/2024 kumari 0206030WL003740 kumari 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160498547 Mrs Komati Kumari INDIAN BANK(607105)
753 Movva AP-06-030-011-009/010253
(YADDANAPUDI) 		0206030000NRG25100420240109480 10/04/2024 ravindra 0206030WL003740 ravindra 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160498454 KOMATI RAVINDRA UNION BANK OF INDIA(508500)
754 Movva AP-06-030-011-009/010254
(YADDANAPUDI) 		0206030000NRG25100420240109482 10/04/2024 durga 0206030WL003740 durga 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160499103 PERAM DURGA UNION BANK OF INDIA(508500)
755 Movva AP-06-030-011-009/010255
(YADDANAPUDI) 		0206030000NRG25100420240109484 10/04/2024 peddintlamma 0206030WL003740 peddintlamma 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160498452 Mrs PERAM PEDDINTLAMMA INDIAN BANK(607105)
756 Movva AP-06-030-011-009/010255
(YADDANAPUDI) 		0206030000NRG25100420240109483 10/04/2024 subba rao 0206030WL003740 subba rao 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160499104 PERAM SUBBA RAO UNION BANK OF INDIA(508500)
757 Movva AP-06-030-011-009/010256
(YADDANAPUDI) 		0206030000NRG25100420240109486 10/04/2024 radhika 0206030WL003740 radhika 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160498451 KOREPALLI RADHIKA UNION BANK OF INDIA(508500)
758 Movva AP-06-030-011-009/010256
(YADDANAPUDI) 		0206030000NRG25100420240109485 10/04/2024 ramu 0206030WL003740 ramu 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160498453 KOREPALLI RAMU UNION BANK OF INDIA(508500)
759 Movva AP-06-030-011-009/010258
(YADDANAPUDI) 		0206030000NRG25100420240109489 10/04/2024 siva 0206030WL003740 siva 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160499107 Mrs Panchakarla Siva INDIAN BANK(607105)
760 Movva AP-06-030-011-009/010260
(YADDANAPUDI) 		0206030000NRG25090420240087358 10/04/2024 amulu 0206030WL003078 amulu 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160499158 KURAPATI AMULU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Movva AP-06-030-011-009/010260
(YADDANAPUDI) 		0206030000NRG25090420240087357 10/04/2024 madhusudhanarao 0206030WL003078 madhusudhanarao 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160499156 KURAPATI MADHUSUDHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
762 Movva AP-06-030-011-009/010268
(YADDANAPUDI) 		0206030000NRG25100420240109497 10/04/2024 padma 0206030WL003740 padma 00468 UBIN0822591 1400 1400 Processed 20/04/2024 3160499105 Mrs Yalakurti Padma INDIAN BANK(607105)
763 Movva AP-06-030-011-009/010268
(YADDANAPUDI) 		0206030000NRG25100420240109496 10/04/2024 purnachandrarao 0206030WL003740 purnachandrarao 00468 UBIN0822591 1400 1400 Processed 20/04/2024 3160499106 YELAKURTI PURNACHANDRA RAO STATE BANK OF INDIA(508548)
764 Movva AP-06-030-011-009/010279
(YADDANAPUDI) 		0206030000NRG25090420240087077 10/04/2024 nagamani 0206030WL003067 nagamani 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160498936 NAMBURI NAGA MANI SAPTAGIRI GRAMEENA BANK(607053)
765 Movva AP-06-030-011-009/010280
(YADDANAPUDI) 		0206030000NRG25090420240087079 10/04/2024 nagamani 0206030WL003067 nagamani 00468 UBIN0822591 1350 1350 Processed 20/04/2024 3160498467 VAKKAPATLA VENKATA NAGA MANI UNION BANK OF INDIA(508500)
766 Movva AP-06-030-011-009/010281
(YADDANAPUDI) 		0206030000NRG25090420240086621 10/04/2024 seeta 0206030WL003060 seeta 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160498456 MRS MUTTIREDDY SITA STATE BANK OF INDIA(508548)
767 Movva AP-06-030-011-009/010281
(YADDANAPUDI) 		0206030000NRG25090420240086622 10/04/2024 Sreenivasarao 0206030WL003060 Sreenivasarao 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160498591 MUTTIREDDY SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
768 Movva AP-06-030-011-009/010282
(YADDANAPUDI) 		0206030000NRG25100420240109500 10/04/2024 siva sankara rao 0206030WL003740 siva sankara rao 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160499157 PAMARTHI SIVA SHANKARA RAO UNION BANK OF INDIA(508500)
769 Movva AP-06-030-011-009/010285
(YADDANAPUDI) 		0206030000NRG25100420240109501 10/04/2024 sattemma 0206030WL003740 sattemma 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160498590 PERUBOYINA SATHEMMA UNION BANK OF INDIA(508500)
770 Movva AP-06-030-011-009/010288
(YADDANAPUDI) 		0206030000NRG25090420240086625 10/04/2024 Saratha Babu 0206030WL003060 Saratha Babu 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499101 BODDU SARATBABU UNION BANK OF INDIA(508500)
771 Movva AP-06-030-011-009/010294
(YADDANAPUDI) 		0206030000NRG25100420240109503 10/04/2024 VENKATARAMANA 0206030WL003740 VENKATARAMANA 00468 UBIN0822591 1400 1400 Processed 20/04/2024 3160498584 VEERA VENKATA RAMANA BANK OF BARODA(606985)
772 Movva AP-06-030-011-009/010298
(YADDANAPUDI) 		0206030000NRG25090420240086629 10/04/2024 SWATHI 0206030WL003060 SWATHI 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499143 Y K KISHORE AND Y SWATHI SAPTAGIRI GRAMEENA BANK(607053)
773 Movva AP-06-030-011-009/010302
(YADDANAPUDI) 		0206030000NRG25090420240087083 10/04/2024 NAGA SURIBABU 0206030WL003067 NAGA SURIBABU 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160499150 Mr Thota Naga Suribabu INDIAN BANK(607105)
774 Movva AP-06-030-011-009/010311
(YADDANAPUDI) 		0206030000NRG25100420240109506 10/04/2024 ramesh 0206030WL003740 ramesh 00468 UBIN0822591 1400 1400 Processed 20/04/2024 3160498594 SEELAM RAMESH UNION BANK OF INDIA(508500)
775 Movva AP-06-030-011-009/10349
(YADDANAPUDI) 		0206030000NRG25090420240087085 10/04/2024 Hema Latha 0206030WL003067 Hema Latha 00468 UBIN0822591 1350 1350 Processed 20/04/2024 3160498561 Mrs PALAKURTHI HEMA LATHA INDIAN BANK(607105)
776 Movva AP-06-030-015-013/010013
(GUDAPADU) 		0206030000NRG25090420240084847 10/04/2024 venkatesh 0206030WL003049 venkatesh 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160498394 MR LUKKA VENKATESH STATE BANK OF INDIA(508548)
SubTotal 132050 132050
777 Movva AP-06-030-004-004/010215
(CHINA MUTHEVI) 		0206030000NRG25100420240123228 10/04/2024 Prakasarao 0206030WL004289 Prakasarao 00691 IPOS0000001 1500 1500 Processed 20/04/2024 3160498878 MATTA PRAKASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
778 Movva AP-06-030-004-004/010264
(CHINA MUTHEVI) 		0206030000NRG25100420240123240 10/04/2024 Srinivasarao 0206030WL004289 Srinivasarao 00691 IPOS0000001 1500 1500 Processed 20/04/2024 3160498872 MR GARAPATI SRINIVASA RAO STATE BANK OF INDIA(508548)
779 Movva AP-06-030-004-004/010323
(CHINA MUTHEVI) 		0206030000NRG25100420240123259 10/04/2024 Arjunarao 0206030WL004289 Arjunarao 00691 IPOS0000001 1000 1000 Processed 20/04/2024 3160498874 Sunkara Arjuna Rao SAPTAGIRI GRAMEENA BANK(607053)
780 Movva AP-06-030-004-004/010445
(CHINA MUTHEVI) 		0206030000NRG25100420240123272 10/04/2024 Manimma 0206030WL004289 Manimma 00691 IPOS0000001 1500 1500 Processed 20/04/2024 3160498880 MRS MANIMMA KOMMU STATE BANK OF INDIA(508548)
781 Movva AP-06-030-004-004/010482
(CHINA MUTHEVI) 		0206030000NRG25100420240123276 10/04/2024 Nagamani 0206030WL004289 Nagamani 00691 IPOS0000001 1500 1500 Processed 20/04/2024 3160498875 MISS LELLA NAGAMANI STATE BANK OF INDIA(508548)
782 Movva AP-06-030-004-004/010486
(CHINA MUTHEVI) 		0206030000NRG25100420240123277 10/04/2024 Mamata 0206030WL004289 Mamata 00691 IPOS0000001 1500 1500 Processed 20/04/2024 3160498879 MATTA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Movva AP-06-030-011-009/010038
(YADDANAPUDI) 		0206030000NRG25090420240087068 10/04/2024 Lakshmayya 0206030WL003067 Lakshmayya 00691 IPOS0000001 1620 1620 Processed 20/04/2024 3160498876 MEDISETTI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
784 Movva AP-06-030-011-009/010048
(YADDANAPUDI) 		0206030000NRG25090420240086823 10/04/2024 Koteswaramma 0206030WL003063 Koteswaramma 00691 IPOS0000001 1620 1620 Processed 20/04/2024 3160498873 DULLA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Movva AP-06-030-011-009/010048
(YADDANAPUDI) 		0206030000NRG25090420240086822 10/04/2024 Venkateswararao 0206030WL003063 Venkateswararao 00691 IPOS0000001 1620 1620 Processed 20/04/2024 3160498883 DULLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Movva AP-06-030-011-009/010218
(YADDANAPUDI) 		0206030000NRG25090420240087339 10/04/2024 Verullu 0206030WL003078 Verullu 00691 IPOS0000001 1680 1680 Processed 20/04/2024 3160498886 PERUMONU VERULLU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Movva AP-06-030-011-009/10360
(YADDANAPUDI) 		0206030000NRG25100420240109510 10/04/2024 Sheelam Kanaka Durga 0206030WL003740 Sheelam Kanaka Durga 00691 IPOS0000001 1400 1400 Processed 20/04/2024 3160498889 Mrs SILAM KANAKA DURGA INDIAN BANK(607105)
788 Movva AP-06-030-016-014/010813
(MOVVA) 		0206030000NRG25090420240092982 10/04/2024 Venkateswara Rao 0206030WL003243 Venkateswara Rao 00691 IPOS0000001 1680 1680 Processed 20/04/2024 3160498877 CHINAMUTTEVI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Movva AP-06-030-016-014/30037
(MOVVA) 		0206030000NRG25090420240092786 10/04/2024 Seelam Prathyusha 0206030WL003241 Seelam Prathyusha 00691 IPOS0000001 1680 1680 Processed 20/04/2024 3160498884 SEELAM PRATHYUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Movva AP-06-030-016-014/30037
(MOVVA) 		0206030000NRG25090420240092785 10/04/2024 Seelam Yega Babu 0206030WL003241 Seelam Yega Babu 00691 IPOS0000001 1680 1680 Processed 20/04/2024 3160498885 SEELAM YUGA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Movva AP-06-030-016-014/30050
(MOVVA) 		0206030000NRG25090420240092788 10/04/2024 Silem Indira 0206030WL003241 Silem Indira 00691 IPOS0000001 1680 1680 Processed 20/04/2024 3160498888 SILAM INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Movva AP-06-030-016-014/30050
(MOVVA) 		0206030000NRG25090420240092787 10/04/2024 Silem Nageswarao 0206030WL003241 Silem Nageswarao 00691 IPOS0000001 1680 1680 Processed 20/04/2024 3160498887 SILAM NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Movva AP-06-030-016-014/30062
(MOVVA) 		0206030000NRG25090420240092428 10/04/2024 Ballarapu Jhansi 0206030WL003234 Ballarapu Jhansi 00691 IPOS0000001 1120 1120 Processed 20/04/2024 3160498882 BALLARAPU JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Movva AP-06-030-016-014/30062
(MOVVA) 		0206030000NRG25090420240092429 10/04/2024 Ballarapu Vasubabu 0206030WL003234 Ballarapu Vasubabu 00691 IPOS0000001 280 280 Processed 20/04/2024 3160498881 BALLARAPU VASUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26240 26240
Total 1195048 1195048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Movva AP0206030_100424APB_FTO_3921 Bank of Baroda BARB0VJMOVV Movva 55142
2 Movva AP0206030_100424APB_FTO_3921 Bank of India BKID0005643 MACHILIPATNAM 1680
3 Movva AP0206030_100424APB_FTO_3921 INDIAN BANK IDIB000K094 KOSURU 64360
4 Movva AP0206030_100424APB_FTO_3921 INDIAN BANK IDIB000M043 MOVVA 571706
5 Movva AP0206030_100424APB_FTO_3921 STATE BANK OF INDIA SBIN0002776 PAMARRU 1400
6 Movva AP0206030_100424APB_FTO_3921 STATE BANK OF INDIA SBIN0003172 KUCHIPUDI 286490
7 Movva AP0206030_100424APB_FTO_3921 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1620
8 Movva AP0206030_100424APB_FTO_3921 UNION BANK OF INDIA UBIN0803936 NIDUMOLU 1500
9 Movva AP0206030_100424APB_FTO_3921 UNION BANK OF INDIA UBIN0807460 BHATLAPENUMARRU 1680
10 Movva AP0206030_100424APB_FTO_3921 UNION BANK OF INDIA UBIN0808083 KAZA 49560
11 Movva AP0206030_100424APB_FTO_3921 UNION BANK OF INDIA UBIN0808369 KUCHIPUDI 1620
12 Movva AP0206030_100424APB_FTO_3921 UNION BANK OF INDIA UBIN0822591 PEDAPUDI 132050
13 Movva AP0206030_100424APB_FTO_3921 India Post Payments Bank IPOS0000001 GUDIVADA 1400
14 Movva AP0206030_100424APB_FTO_3921 India Post Payments Bank IPOS0000001 VIJAYAWADA 24840

Download In Excel