|
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-06-030-012-010/010197
(PEDAPUDI)
|
0206030000NRG25220420240506632
|
24/04/2024
|
PAMARTI VENKATASAI KUMAR
|
0206030WL016514
|
PAMARTI VENKATASAI KUMAR
|
00045
|
BARB0VJMOVV
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222713
|
|
PAMARTI VENKATASAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Movva
|
AP-06-030-012-010/010347
(PEDAPUDI)
|
0206030000NRG25220420240506640
|
24/04/2024
|
Thatha Siva Naga Raju
|
0206030WL016514
|
Thatha Siva Naga Raju
|
00045
|
BARB0VJMOVV
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222712
|
|
SIVA NAGA RAJU THATH
|
BANK OF BARODA(606985)
|
|
3
|
Movva
|
AP-06-030-016-014/011207
(MOVVA)
|
0206030000NRG25230420240586637
|
24/04/2024
|
NAGA BABU
|
0206030WL018291
|
NAGA BABU
|
00045
|
BARB0VJMOVV
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222234
|
|
MARIDU NAGA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Movva
|
AP-06-030-016-014/30023
(MOVVA)
|
0206030000NRG25230420240586639
|
24/04/2024
|
Kaila Srinivasarao
|
0206030WL018291
|
Kaila Srinivasarao
|
00045
|
BARB0VJMOVV
|
280
|
280
|
Processed
|
01/05/2024
|
|
3418222226
|
|
Mr KAILA SRINIVASARAO
|
INDIAN BANK(607105)
|
|
5
|
Movva
|
AP-06-030-016-014/30035
(MOVVA)
|
0206030000NRG25230420240586643
|
24/04/2024
|
Shaik Haki Majan
|
0206030WL018291
|
Shaik Haki Majan
|
00045
|
BARB0VJMOVV
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222693
|
|
Mrs Shaik Haki Majan
|
INDIAN BANK(607105)
|
|
6
|
Movva
|
AP-06-030-018-015/010110
(VEMULAMADA)
|
0206030000NRG25230420240589256
|
24/04/2024
|
Seshubabu
|
0206030WL018338
|
Seshubabu
|
00045
|
BARB0VJMOVV
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418222559
|
|
Mrs Nukala Alekhya ALEKHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8072
|
8072
|
|
|
|
|
|
|
|
|
7
|
Movva
|
AP-06-030-007-006/50168
(MANTRIPALEM)
|
0206030000NRG25230420240582212
|
24/04/2024
|
Naga Lakshmi
|
0206030WL018127
|
Naga Lakshmi
|
00078
|
CNRB0000893
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222244
|
|
BAVIREDDY NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
Movva
|
AP-06-030-007-006/040186
(MANTRIPALEM)
|
0206030000NRG25230420240584143
|
24/04/2024
|
Siva krishna
|
0206030WL018166
|
Siva krishna
|
00078
|
CNRB0013357
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222402
|
|
SIVA KRISHNA DOKKU
|
CANARA BANK(508532)
|
|
9
|
Movva
|
AP-06-030-007-006/040254
(MANTRIPALEM)
|
0206030000NRG25230420240584144
|
24/04/2024
|
Nageswarao
|
0206030WL018166
|
Nageswarao
|
00078
|
CNRB0013357
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222385
|
|
Mr JONNALAGADDA NAGESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
10
|
Movva
|
AP-06-030-007-006/040337
(MANTRIPALEM)
|
0206030000NRG25230420240582181
|
24/04/2024
|
Raja
|
0206030WL018127
|
Raja
|
00078
|
CNRB0013357
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222387
|
|
GORIPARTI RAJA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Movva
|
AP-06-030-007-006/050005
(MANTRIPALEM)
|
0206030000NRG25230420240584149
|
24/04/2024
|
Nagalakshmi
|
0206030WL018166
|
Nagalakshmi
|
00078
|
CNRB0013357
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222403
|
|
VEERLA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Movva
|
AP-06-030-007-006/050011
(MANTRIPALEM)
|
0206030000NRG25230420240584151
|
24/04/2024
|
Krishna
|
0206030WL018166
|
Krishna
|
00078
|
CNRB0013357
|
280
|
280
|
Processed
|
30/04/2024
|
|
3418222382
|
|
VEERLA KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
13
|
Movva
|
AP-06-030-007-006/050012
(MANTRIPALEM)
|
0206030000NRG25230420240582732
|
24/04/2024
|
Annapurna
|
0206030WL018143
|
Annapurna
|
00078
|
CNRB0013357
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222389
|
|
JONNALAGADDA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Movva
|
AP-06-030-007-006/050018
(MANTRIPALEM)
|
0206030000NRG25230420240584152
|
24/04/2024
|
Sivashankar
|
0206030WL018166
|
Sivashankar
|
00078
|
CNRB0013357
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222400
|
|
GORIPARTHI SIVASANKA
|
CANARA BANK(508532)
|
|
15
|
Movva
|
AP-06-030-007-006/050053
(MANTRIPALEM)
|
0206030000NRG25230420240582737
|
24/04/2024
|
SIVA BABY RAO
|
0206030WL018143
|
SIVA BABY RAO
|
00078
|
CNRB0013357
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222404
|
|
NAGANABOYINA SIVA BABY RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Movva
|
AP-06-030-007-006/050055
(MANTRIPALEM)
|
0206030000NRG25230420240584157
|
24/04/2024
|
Venkateswarao
|
0206030WL018166
|
Venkateswarao
|
00078
|
CNRB0013357
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222399
|
|
DOKKU VENKATESWARARA
|
CANARA BANK(508532)
|
|
17
|
Movva
|
AP-06-030-007-006/050056
(MANTRIPALEM)
|
0206030000NRG25230420240584159
|
24/04/2024
|
Venkatswarao
|
0206030WL018166
|
Venkatswarao
|
00078
|
CNRB0013357
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222397
|
|
DOKKU VENKATESWARARA
|
CANARA BANK(508532)
|
|
18
|
Movva
|
AP-06-030-007-006/050060
(MANTRIPALEM)
|
0206030000NRG25230420240582739
|
24/04/2024
|
Subarao
|
0206030WL018143
|
Subarao
|
00078
|
CNRB0013357
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222395
|
|
SUBBA RAO VEMURI
|
CANARA BANK(508532)
|
|
19
|
Movva
|
AP-06-030-007-006/050066
(MANTRIPALEM)
|
0206030000NRG25230420240584161
|
24/04/2024
|
Srinuvaswarao
|
0206030WL018166
|
Srinuvaswarao
|
00078
|
CNRB0013357
|
840
|
840
|
Processed
|
30/04/2024
|
|
3418222386
|
|
GORIPARTHI SRINIVASA
|
CANARA BANK(508532)
|
|
20
|
Movva
|
AP-06-030-007-006/050070
(MANTRIPALEM)
|
0206030000NRG25230420240584163
|
24/04/2024
|
Nageswaramma
|
0206030WL018166
|
Nageswaramma
|
00078
|
CNRB0013357
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222388
|
|
VEERLA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Movva
|
AP-06-030-007-006/050074
(MANTRIPALEM)
|
0206030000NRG25230420240584166
|
24/04/2024
|
Venkata Siva Rama Krishna
|
0206030WL018166
|
Venkata Siva Rama Krishna
|
00078
|
CNRB0013357
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222396
|
|
VEERLA V S RAMA KRISHN
|
CANARA BANK(508532)
|
|
22
|
Movva
|
AP-06-030-007-006/050076
(MANTRIPALEM)
|
0206030000NRG25230420240584167
|
24/04/2024
|
Subarao
|
0206030WL018166
|
Subarao
|
00078
|
CNRB0013357
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222378
|
|
SUBBARAO VEERLA
|
CANARA BANK(508532)
|
|
23
|
Movva
|
AP-06-030-007-006/050084
(MANTRIPALEM)
|
0206030000NRG25230420240584173
|
24/04/2024
|
Kotayyaswami
|
0206030WL018166
|
Kotayyaswami
|
00078
|
CNRB0013357
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222380
|
|
KOLUSU KOTAYYA SWAMI
|
CANARA BANK(508532)
|
|
24
|
Movva
|
AP-06-030-007-006/050085
(MANTRIPALEM)
|
0206030000NRG25230420240584175
|
24/04/2024
|
Satyanarayyana
|
0206030WL018166
|
Satyanarayyana
|
00078
|
CNRB0013357
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222376
|
|
SATYANARAYANA KOLUSU
|
CANARA BANK(508532)
|
|
25
|
Movva
|
AP-06-030-007-006/050086
(MANTRIPALEM)
|
0206030000NRG25230420240582744
|
24/04/2024
|
VENKATA SUBBA ARAO
|
0206030WL018143
|
VENKATA SUBBA ARAO
|
00078
|
CNRB0013357
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222384
|
|
Mr GORIPARTHI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
26
|
Movva
|
AP-06-030-007-006/050089
(MANTRIPALEM)
|
0206030000NRG25230420240582745
|
24/04/2024
|
Venkatswarao
|
0206030WL018143
|
Venkatswarao
|
00078
|
CNRB0013357
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222377
|
|
VENKATESWARA RAO PAN
|
CANARA BANK(508532)
|
|
27
|
Movva
|
AP-06-030-007-006/050098
(MANTRIPALEM)
|
0206030000NRG25230420240582204
|
24/04/2024
|
Venkatswarao
|
0206030WL018127
|
Venkatswarao
|
00078
|
CNRB0013357
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222393
|
|
VENKATESWARA RAO MAKULA
|
CANARA BANK(508532)
|
|
28
|
Movva
|
AP-06-030-007-006/050099
(MANTRIPALEM)
|
0206030000NRG25230420240584179
|
24/04/2024
|
Srinivaswarao
|
0206030WL018166
|
Srinivaswarao
|
00078
|
CNRB0013357
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222383
|
|
ANGADALA SRINIVASA R
|
CANARA BANK(508532)
|
|
29
|
Movva
|
AP-06-030-007-006/050109
(MANTRIPALEM)
|
0206030000NRG25230420240584184
|
24/04/2024
|
Krishna kumari
|
0206030WL018166
|
Krishna kumari
|
00078
|
CNRB0013357
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222381
|
|
NERUSU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Movva
|
AP-06-030-007-006/050114
(MANTRIPALEM)
|
0206030000NRG25230420240582749
|
24/04/2024
|
Adhilakshmi
|
0206030WL018143
|
Adhilakshmi
|
00078
|
CNRB0013357
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222391
|
|
DEVARAKONDA AADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Movva
|
AP-06-030-007-006/050116
(MANTRIPALEM)
|
0206030000NRG25230420240584185
|
24/04/2024
|
Sambasivarao
|
0206030WL018166
|
Sambasivarao
|
00078
|
CNRB0013357
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222394
|
|
SAMBASIVA RAO VEMURI
|
CANARA BANK(508532)
|
|
32
|
Movva
|
AP-06-030-007-006/050118
(MANTRIPALEM)
|
0206030000NRG25230420240582751
|
24/04/2024
|
Naagalakshmi
|
0206030WL018143
|
Naagalakshmi
|
00078
|
CNRB0013357
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222392
|
|
NAGA LAKS HMI KAKAMURI
|
CANARA BANK(508532)
|
|
33
|
Movva
|
AP-06-030-007-006/050120
(MANTRIPALEM)
|
0206030000NRG25230420240584188
|
24/04/2024
|
Rambabu
|
0206030WL018166
|
Rambabu
|
00078
|
CNRB0013357
|
840
|
840
|
Processed
|
30/04/2024
|
|
3418222401
|
|
KOLUSU RAM BABU
|
CANARA BANK(508532)
|
|
34
|
Movva
|
AP-06-030-007-006/050126
(MANTRIPALEM)
|
0206030000NRG25230420240584191
|
24/04/2024
|
Varalakshmi
|
0206030WL018166
|
Varalakshmi
|
00078
|
CNRB0013357
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222375
|
|
VARALAXMI VEERLA
|
CANARA BANK(508532)
|
|
35
|
Movva
|
AP-06-030-007-006/050133
(MANTRIPALEM)
|
0206030000NRG25230420240584198
|
24/04/2024
|
Paideswaramma
|
0206030WL018166
|
Paideswaramma
|
00078
|
CNRB0013357
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222379
|
|
NERUSU PYDESWARAMMA
|
CANARA BANK(508532)
|
|
36
|
Movva
|
AP-06-030-007-006/050142
(MANTRIPALEM)
|
0206030000NRG25230420240584200
|
24/04/2024
|
Suresh
|
0206030WL018166
|
Suresh
|
00078
|
CNRB0013357
|
560
|
560
|
Processed
|
30/04/2024
|
|
3418222390
|
|
SURESH DOKKU
|
CANARA BANK(508532)
|
|
37
|
Movva
|
AP-06-030-007-006/050148
(MANTRIPALEM)
|
0206030000NRG25230420240582210
|
24/04/2024
|
RAGHAVENDRA RAO
|
0206030WL018127
|
RAGHAVENDRA RAO
|
00078
|
CNRB0013357
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222398
|
|
KONDETI RAGHAVENDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40880
|
40880
|
|
|
|
|
|
|
|
|
38
|
Movva
|
AP-06-030-003-003/010352
(AYYANKI)
|
0206030000NRG25220420240475185
|
24/04/2024
|
Basava kotayya
|
0206030WL015902
|
Basava kotayya
|
00089
|
CBIN0281567
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222338
|
|
MAREEDU BASAVA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
39
|
Movva
|
AP-06-030-007-006/040363
(MANTRIPALEM)
|
0206030000NRG25230420240582946
|
24/04/2024
|
venkateswara rao
|
0206030WL018148
|
venkateswara rao
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
01/05/2024
|
|
3418222545
|
|
Mr Murari Venkateswara Rao
|
INDIAN BANK(607105)
|
|
40
|
Movva
|
AP-06-030-007-006/040400
(MANTRIPALEM)
|
0206030000NRG25230420240582198
|
24/04/2024
|
VENKATA RAMANA
|
0206030WL018127
|
VENKATA RAMANA
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222201
|
|
Mrs Rudrapati Naveena
|
INDIAN BANK(607105)
|
|
41
|
Movva
|
AP-06-030-009-008/010126
(PEDAMUTTEVI)
|
0206030000NRG25230420240582855
|
24/04/2024
|
Arjunarao
|
0206030WL018147
|
Arjunarao
|
00176
|
IDIB000K094
|
1296
|
1296
|
Processed
|
01/05/2024
|
|
3418222641
|
|
Mr BHUPATI ARJUNA RAO
|
INDIAN BANK(607105)
|
|
42
|
Movva
|
AP-06-030-009-008/010126
(PEDAMUTTEVI)
|
0206030000NRG25230420240582856
|
24/04/2024
|
Nirmala
|
0206030WL018147
|
Nirmala
|
00176
|
IDIB000K094
|
1296
|
1296
|
Processed
|
01/05/2024
|
|
3418222642
|
|
Mrs BHUPATI NIRMALA
|
INDIAN BANK(607105)
|
|
43
|
Movva
|
AP-06-030-009-008/010347
(PEDAMUTTEVI)
|
0206030000NRG25230420240582875
|
24/04/2024
|
Vaani
|
0206030WL018147
|
Vaani
|
00176
|
IDIB000K094
|
1296
|
1296
|
Processed
|
01/05/2024
|
|
3418222141
|
|
Mrs NADA VANI
|
INDIAN BANK(607105)
|
|
44
|
Movva
|
AP-06-030-018-015/010110
(VEMULAMADA)
|
0206030000NRG25230420240589257
|
24/04/2024
|
alekhya
|
0206030WL018338
|
alekhya
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222187
|
|
MRS NUKALA ALEKHYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Movva
|
AP-06-030-018-015/010288
(VEMULAMADA)
|
0206030000NRG25230420240589253
|
24/04/2024
|
Nancharamma
|
0206030WL018336
|
Nancharamma
|
00176
|
IDIB000K094
|
1285
|
1285
|
Processed
|
01/05/2024
|
|
3418222532
|
|
Mrs KONDETI NANCHARAMMA
|
INDIAN BANK(607105)
|
|
46
|
Movva
|
AP-06-030-018-015/010346
(VEMULAMADA)
|
0206030000NRG25230420240589258
|
24/04/2024
|
Madavi
|
0206030WL018339
|
Madavi
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418222535
|
|
Mrs Choragudi Madhavi
|
INDIAN BANK(607105)
|
|
47
|
Movva
|
AP-06-030-018-015/010437
(VEMULAMADA)
|
0206030000NRG25230420240589263
|
24/04/2024
|
indraja
|
0206030WL018342
|
indraja
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418222534
|
|
Mrs DEVARAPALLI INDRAJA
|
INDIAN BANK(607105)
|
|
48
|
Movva
|
AP-06-030-018-015/010437
(VEMULAMADA)
|
0206030000NRG25230420240589262
|
24/04/2024
|
sudhakara rao
|
0206030WL018342
|
sudhakara rao
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418222533
|
|
Mr DEVARAPALLI SUDHAKARA RAO
|
INDIAN BANK(607105)
|
|
49
|
Movva
|
AP-06-030-018-015/010458
(VEMULAMADA)
|
0206030000NRG25230420240589261
|
24/04/2024
|
Nageswaramma
|
0206030WL018341
|
Nageswaramma
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418222701
|
|
Mrs THOTA NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
50
|
Movva
|
AP-06-030-018-015/010466
(VEMULAMADA)
|
0206030000NRG25230420240589259
|
24/04/2024
|
Nagaraju
|
0206030WL018340
|
Nagaraju
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222720
|
|
KODALI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Movva
|
AP-06-030-018-015/010466
(VEMULAMADA)
|
0206030000NRG25230420240589260
|
24/04/2024
|
Revathi
|
0206030WL018340
|
Revathi
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418222694
|
|
Mrs KODALI REVATHI
|
INDIAN BANK(607105)
|
|
52
|
Movva
|
AP-06-030-018-015/010475
(VEMULAMADA)
|
0206030000NRG25230420240589264
|
24/04/2024
|
VENKATESWARAMMA
|
0206030WL018343
|
VENKATESWARAMMA
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418222206
|
|
Mrs GADDAM VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
53
|
Movva
|
AP-06-030-018-015/010484
(VEMULAMADA)
|
0206030000NRG25230420240589254
|
24/04/2024
|
CHINA SRINIVASA RAO
|
0206030WL018337
|
CHINA SRINIVASA RAO
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418222205
|
|
Mr Gaddam China Srinivasarao
|
INDIAN BANK(607105)
|
|
54
|
Movva
|
AP-06-030-018-015/010484
(VEMULAMADA)
|
0206030000NRG25230420240589255
|
24/04/2024
|
VEERAMMA
|
0206030WL018337
|
VEERAMMA
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418222207
|
|
Mrs GADDAM VEERAMMA
|
INDIAN BANK(607105)
|
|
55
|
Movva
|
AP-06-030-019-016/010280
(KOSURU)
|
0206030000NRG25220420240508784
|
24/04/2024
|
Ratnamma
|
0206030WL016551
|
Ratnamma
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222691
|
|
JONNALAGADDA RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Movva
|
AP-06-030-019-016/010280
(KOSURU)
|
0206030000NRG25220420240508783
|
24/04/2024
|
Venkateswararao
|
0206030WL016551
|
Venkateswararao
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222683
|
|
JONNALAGADDA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Movva
|
AP-06-030-019-016/010288
(KOSURU)
|
0206030000NRG25220420240508786
|
24/04/2024
|
Shaarada
|
0206030WL016551
|
Shaarada
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222615
|
|
JONNALAGADDA SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Movva
|
AP-06-030-019-016/010288
(KOSURU)
|
0206030000NRG25220420240508785
|
24/04/2024
|
Srinivasarao
|
0206030WL016551
|
Srinivasarao
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418222578
|
|
Mr JONNALAGADDA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
59
|
Movva
|
AP-06-030-019-016/010289
(KOSURU)
|
0206030000NRG25220420240508787
|
24/04/2024
|
Sitamahalakshmi
|
0206030WL016551
|
Sitamahalakshmi
|
00176
|
IDIB000K094
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418222494
|
|
KOLUSU SITHAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Movva
|
AP-06-030-019-016/010291
(KOSURU)
|
0206030000NRG25220420240508788
|
24/04/2024
|
Jogamma
|
0206030WL016551
|
Jogamma
|
00176
|
IDIB000K094
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418222497
|
|
PEDDIBOINA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Movva
|
AP-06-030-019-016/010308
(KOSURU)
|
0206030000NRG25230420240549067
|
24/04/2024
|
Ramaadevi
|
0206030WL017538
|
Ramaadevi
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222633
|
|
PUSAPATI RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Movva
|
AP-06-030-019-016/010308
(KOSURU)
|
0206030000NRG25230420240549066
|
24/04/2024
|
Venkataraamaraaju
|
0206030WL017538
|
Venkataraamaraaju
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222613
|
|
VENKATA RAMA RAJU PUSAPATI
|
CANARA BANK(508532)
|
|
63
|
Movva
|
AP-06-030-019-016/010310
(KOSURU)
|
0206030000NRG25230420240538571
|
24/04/2024
|
Lakshmi
|
0206030WL017397
|
Lakshmi
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
01/05/2024
|
|
3418222620
|
|
Mrs DALAPATHIRAO LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
Movva
|
AP-06-030-019-016/010310
(KOSURU)
|
0206030000NRG25230420240538570
|
24/04/2024
|
Prasadarao
|
0206030WL017397
|
Prasadarao
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222575
|
|
Mr DALAPATHIRAO PRASAD
|
INDIAN BANK(607105)
|
|
65
|
Movva
|
AP-06-030-019-016/010313
(KOSURU)
|
0206030000NRG25230420240538572
|
24/04/2024
|
Paapa
|
0206030WL017397
|
Paapa
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
01/05/2024
|
|
3418222618
|
|
Mrs BUTTI PAPA
|
INDIAN BANK(607105)
|
|
66
|
Movva
|
AP-06-030-019-016/010319
(KOSURU)
|
0206030000NRG25230420240549068
|
24/04/2024
|
Ramadevi
|
0206030WL017538
|
Ramadevi
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222645
|
|
BORUKATI RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Movva
|
AP-06-030-019-016/010325
(KOSURU)
|
0206030000NRG25230420240549069
|
24/04/2024
|
Venkateswararao
|
0206030WL017538
|
Venkateswararao
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222640
|
|
DALAPATIRAO VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Movva
|
AP-06-030-019-016/010328
(KOSURU)
|
0206030000NRG25230420240549071
|
24/04/2024
|
Bhaarati
|
0206030WL017538
|
Bhaarati
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222662
|
|
BORUKATI BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Movva
|
AP-06-030-019-016/010328
(KOSURU)
|
0206030000NRG25230420240549070
|
24/04/2024
|
Narasimharaaju
|
0206030WL017538
|
Narasimharaaju
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222651
|
|
BORUKATI NARASIMHA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Movva
|
AP-06-030-019-016/010351
(KOSURU)
|
0206030000NRG25230420240538573
|
24/04/2024
|
Kasturiraaju
|
0206030WL017397
|
Kasturiraaju
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222635
|
|
Mr KASTURI RAJU MAHALI
|
INDIAN BANK(607105)
|
|
71
|
Movva
|
AP-06-030-019-016/010355
(KOSURU)
|
0206030000NRG25230420240549072
|
24/04/2024
|
Bhavaani
|
0206030WL017538
|
Bhavaani
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222653
|
|
VALLURI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Movva
|
AP-06-030-019-016/010367
(KOSURU)
|
0206030000NRG25230420240523400
|
24/04/2024
|
Susheela
|
0206030WL017024
|
Susheela
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222455
|
|
Mrs SUSEELA MURALA
|
INDIAN BANK(607105)
|
|
73
|
Movva
|
AP-06-030-019-016/010370
(KOSURU)
|
0206030000NRG25220420240508790
|
24/04/2024
|
Kanakadurga
|
0206030WL016551
|
Kanakadurga
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418222614
|
|
Mrs KANAKA DURGA MURALA
|
INDIAN BANK(607105)
|
|
74
|
Movva
|
AP-06-030-019-016/010370
(KOSURU)
|
0206030000NRG25220420240508789
|
24/04/2024
|
Punnayya
|
0206030WL016551
|
Punnayya
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222631
|
|
MURALA PUNNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Movva
|
AP-06-030-019-016/010380
(KOSURU)
|
0206030000NRG25230420240523401
|
24/04/2024
|
Venkateswaramma
|
0206030WL017024
|
Venkateswaramma
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222451
|
|
Mrs Peddiboena Venkateswaramma
|
INDIAN BANK(607105)
|
|
76
|
Movva
|
AP-06-030-019-016/010384
(KOSURU)
|
0206030000NRG25230420240523402
|
24/04/2024
|
Venkatramayya
|
0206030WL017024
|
Venkatramayya
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222449
|
|
Mr PEDDIBOINA VENKATARAMAIAH
|
INDIAN BANK(607105)
|
|
77
|
Movva
|
AP-06-030-019-016/010418
(KOSURU)
|
0206030000NRG25220420240508792
|
24/04/2024
|
Bebisarojini
|
0206030WL016551
|
Bebisarojini
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222687
|
|
TODURU BABY SAROJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Movva
|
AP-06-030-019-016/010418
(KOSURU)
|
0206030000NRG25220420240508791
|
24/04/2024
|
Somayya
|
0206030WL016551
|
Somayya
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222684
|
|
TODURU SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Movva
|
AP-06-030-019-016/010419
(KOSURU)
|
0206030000NRG25230420240523403
|
24/04/2024
|
Satyanarayana
|
0206030WL017024
|
Satyanarayana
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222461
|
|
JONNALAGADDA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Movva
|
AP-06-030-019-016/010420
(KOSURU)
|
0206030000NRG25220420240508794
|
24/04/2024
|
Ammakamma
|
0206030WL016551
|
Ammakamma
|
00176
|
IDIB000K094
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418222493
|
|
JONNALAGADDA AMMAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Movva
|
AP-06-030-019-016/010420
(KOSURU)
|
0206030000NRG25220420240508793
|
24/04/2024
|
Gangadhararao
|
0206030WL016551
|
Gangadhararao
|
00176
|
IDIB000K094
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418222491
|
|
JONNALAGADDA GANGADHARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Movva
|
AP-06-030-019-016/010421
(KOSURU)
|
0206030000NRG25220420240508796
|
24/04/2024
|
Lakshmi
|
0206030WL016551
|
Lakshmi
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222489
|
|
JONNALAGADDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Movva
|
AP-06-030-019-016/010421
(KOSURU)
|
0206030000NRG25220420240508795
|
24/04/2024
|
Srinivasarao
|
0206030WL016551
|
Srinivasarao
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222486
|
|
JONNALAGADDA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Movva
|
AP-06-030-019-016/010422
(KOSURU)
|
0206030000NRG25230420240523405
|
24/04/2024
|
Nagamalleswari
|
0206030WL017024
|
Nagamalleswari
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222471
|
|
JONNALAGADDA SIVA NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Movva
|
AP-06-030-019-016/010422
(KOSURU)
|
0206030000NRG25230420240523404
|
24/04/2024
|
Venkatappayya
|
0206030WL017024
|
Venkatappayya
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222462
|
|
JONNALAGADDA VENKATAPPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Movva
|
AP-06-030-019-016/010465
(KOSURU)
|
0206030000NRG25230420240532761
|
24/04/2024
|
Bhagya Lakshmi
|
0206030WL017298
|
Bhagya Lakshmi
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222567
|
|
PANCHAKARLA BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Movva
|
AP-06-030-019-016/010465
(KOSURU)
|
0206030000NRG25230420240532762
|
24/04/2024
|
Raja Rajeswari
|
0206030WL017298
|
Raja Rajeswari
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222634
|
|
CHEERABOYINA RAJA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Movva
|
AP-06-030-019-016/010489
(KOSURU)
|
0206030000NRG25230420240538574
|
24/04/2024
|
Naga Lakshmi
|
0206030WL017397
|
Naga Lakshmi
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222617
|
|
DALAPATHI RAO NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Movva
|
AP-06-030-019-016/010511
(KOSURU)
|
0206030000NRG25230420240549074
|
24/04/2024
|
Aruna Kumari
|
0206030WL017538
|
Aruna Kumari
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222223
|
|
VEMULAMADA ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Movva
|
AP-06-030-019-016/010511
(KOSURU)
|
0206030000NRG25230420240549073
|
24/04/2024
|
Ram Babu
|
0206030WL017538
|
Ram Babu
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222222
|
|
Mr Vemulamada Ram Babu
|
INDIAN BANK(607105)
|
|
91
|
Movva
|
AP-06-030-019-016/010542
(KOSURU)
|
0206030000NRG25230420240521727
|
24/04/2024
|
Lakshmi
|
0206030WL016966
|
Lakshmi
|
00176
|
IDIB000K094
|
280
|
280
|
Processed
|
30/04/2024
|
|
3418222134
|
|
PEDAPUDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Movva
|
AP-06-030-019-016/010542
(KOSURU)
|
0206030000NRG25230420240521726
|
24/04/2024
|
Venkateswararao
|
0206030WL016966
|
Venkateswararao
|
00176
|
IDIB000K094
|
280
|
280
|
Processed
|
30/04/2024
|
|
3418222686
|
|
PEDAPUDI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Movva
|
AP-06-030-019-016/010560
(KOSURU)
|
0206030000NRG25220420240508798
|
24/04/2024
|
Bapamma
|
0206030WL016551
|
Bapamma
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222571
|
|
MURALA BAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Movva
|
AP-06-030-019-016/010560
(KOSURU)
|
0206030000NRG25220420240508797
|
24/04/2024
|
Koteswararao
|
0206030WL016551
|
Koteswararao
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222632
|
|
MURALA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Movva
|
AP-06-030-019-016/010577
(KOSURU)
|
0206030000NRG25230420240532764
|
24/04/2024
|
Jhansi
|
0206030WL017298
|
Jhansi
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222594
|
|
KATURI JANSHI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Movva
|
AP-06-030-019-016/010577
(KOSURU)
|
0206030000NRG25230420240532763
|
24/04/2024
|
Nageswarao
|
0206030WL017298
|
Nageswarao
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222582
|
|
Mr Katuri Nageswararao
|
INDIAN BANK(607105)
|
|
97
|
Movva
|
AP-06-030-019-016/010580
(KOSURU)
|
0206030000NRG25230420240521728
|
24/04/2024
|
Nageswararao
|
0206030WL016966
|
Nageswararao
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222666
|
|
MARAGANI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Movva
|
AP-06-030-019-016/010580
(KOSURU)
|
0206030000NRG25230420240521729
|
24/04/2024
|
Venkateswaramma
|
0206030WL016966
|
Venkateswaramma
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222669
|
|
MARAGANI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Movva
|
AP-06-030-019-016/010583
(KOSURU)
|
0206030000NRG25230420240526528
|
24/04/2024
|
Kanaka Durga
|
0206030WL017146
|
Kanaka Durga
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222658
|
|
SONTI KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Movva
|
AP-06-030-019-016/010583
(KOSURU)
|
0206030000NRG25230420240526527
|
24/04/2024
|
Nagaraju
|
0206030WL017146
|
Nagaraju
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222650
|
|
SONTI NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Movva
|
AP-06-030-019-016/010584
(KOSURU)
|
0206030000NRG25230420240526530
|
24/04/2024
|
Ankamma
|
0206030WL017146
|
Ankamma
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222638
|
|
RAJULAPATI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Movva
|
AP-06-030-019-016/010584
(KOSURU)
|
0206030000NRG25230420240526529
|
24/04/2024
|
Srinu
|
0206030WL017146
|
Srinu
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222663
|
|
RAJULAPATI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Movva
|
AP-06-030-019-016/010586
(KOSURU)
|
0206030000NRG25230420240526531
|
24/04/2024
|
Samrajyam
|
0206030WL017146
|
Samrajyam
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222636
|
|
SONTI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Movva
|
AP-06-030-019-016/010589
(KOSURU)
|
0206030000NRG25230420240526532
|
24/04/2024
|
Durgarani
|
0206030WL017146
|
Durgarani
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222602
|
|
EEDE DURGA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Movva
|
AP-06-030-019-016/010589
(KOSURU)
|
0206030000NRG25230420240526533
|
24/04/2024
|
Sivaji
|
0206030WL017146
|
Sivaji
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222573
|
|
EEDE SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Movva
|
AP-06-030-019-016/010593
(KOSURU)
|
0206030000NRG25230420240521731
|
24/04/2024
|
Bhagyalakshmi
|
0206030WL016966
|
Bhagyalakshmi
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222652
|
|
VEERANKI BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Movva
|
AP-06-030-019-016/010593
(KOSURU)
|
0206030000NRG25230420240521730
|
24/04/2024
|
Venkateswarao
|
0206030WL016966
|
Venkateswarao
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222178
|
|
Mr VEERANKI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
108
|
Movva
|
AP-06-030-019-016/010595
(KOSURU)
|
0206030000NRG25230420240526534
|
24/04/2024
|
Madhu
|
0206030WL017146
|
Madhu
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222443
|
|
Mr MARAGANI MADHU
|
INDIAN BANK(607105)
|
|
109
|
Movva
|
AP-06-030-019-016/010595
(KOSURU)
|
0206030000NRG25230420240526535
|
24/04/2024
|
Malleswaramma
|
0206030WL017146
|
Malleswaramma
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222442
|
|
MARAGANI MALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Movva
|
AP-06-030-019-016/010597
(KOSURU)
|
0206030000NRG25230420240526536
|
24/04/2024
|
Lakshmi
|
0206030WL017146
|
Lakshmi
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222180
|
|
KATURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Movva
|
AP-06-030-019-016/010604
(KOSURU)
|
0206030000NRG25230420240532765
|
24/04/2024
|
Lakshmi
|
0206030WL017298
|
Lakshmi
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222597
|
|
KATURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Movva
|
AP-06-030-019-016/010607
(KOSURU)
|
0206030000NRG25230420240521732
|
24/04/2024
|
Koteswaramma
|
0206030WL016966
|
Koteswaramma
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222656
|
|
NARAGAM KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Movva
|
AP-06-030-019-016/010615
(KOSURU)
|
0206030000NRG25230420240526538
|
24/04/2024
|
Radha
|
0206030WL017146
|
Radha
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222649
|
|
MRS TATA RADHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Movva
|
AP-06-030-019-016/010615
(KOSURU)
|
0206030000NRG25230420240526537
|
24/04/2024
|
Savyasachi
|
0206030WL017146
|
Savyasachi
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222664
|
|
TATA SAVYA SACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Movva
|
AP-06-030-019-016/010616
(KOSURU)
|
0206030000NRG25230420240526539
|
24/04/2024
|
Bapamma
|
0206030WL017146
|
Bapamma
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222654
|
|
TATA BAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Movva
|
AP-06-030-019-016/010617
(KOSURU)
|
0206030000NRG25230420240521734
|
24/04/2024
|
Jyothi
|
0206030WL016966
|
Jyothi
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222670
|
|
MARAGANI JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Movva
|
AP-06-030-019-016/010617
(KOSURU)
|
0206030000NRG25230420240521733
|
24/04/2024
|
Naga Veenu
|
0206030WL016966
|
Naga Veenu
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222668
|
|
MARAGANI NAGA VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Movva
|
AP-06-030-019-016/010620
(KOSURU)
|
0206030000NRG25230420240521735
|
24/04/2024
|
Bogeswararao
|
0206030WL016966
|
Bogeswararao
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222639
|
|
KAGITA BOGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Movva
|
AP-06-030-019-016/010620
(KOSURU)
|
0206030000NRG25230420240521736
|
24/04/2024
|
Krishna Kumari
|
0206030WL016966
|
Krishna Kumari
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222646
|
|
KAGITA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Movva
|
AP-06-030-019-016/010623
(KOSURU)
|
0206030000NRG25230420240526540
|
24/04/2024
|
Rathna Kumari
|
0206030WL017146
|
Rathna Kumari
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222685
|
|
DEVARAPALLI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Movva
|
AP-06-030-019-016/010625
(KOSURU)
|
0206030000NRG25230420240526543
|
24/04/2024
|
Padmavathi
|
0206030WL017146
|
Padmavathi
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222623
|
|
SAMMETA PADMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Movva
|
AP-06-030-019-016/010625
(KOSURU)
|
0206030000NRG25230420240526542
|
24/04/2024
|
Venkateswararao
|
0206030WL017146
|
Venkateswararao
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222566
|
|
SAMMETA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Movva
|
AP-06-030-019-016/010626
(KOSURU)
|
0206030000NRG25230420240526544
|
24/04/2024
|
Bharati
|
0206030WL017146
|
Bharati
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222659
|
|
VANKAYALA BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Movva
|
AP-06-030-019-016/010627
(KOSURU)
|
0206030000NRG25230420240526546
|
24/04/2024
|
Aruna
|
0206030WL017146
|
Aruna
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222167
|
|
VICHARAPU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Movva
|
AP-06-030-019-016/010627
(KOSURU)
|
0206030000NRG25230420240526545
|
24/04/2024
|
Rammohanarao
|
0206030WL017146
|
Rammohanarao
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222164
|
|
VICHARAPU RAMA MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Movva
|
AP-06-030-019-016/010628
(KOSURU)
|
0206030000NRG25230420240521737
|
24/04/2024
|
Eswarao
|
0206030WL016966
|
Eswarao
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222665
|
|
VEERANKI EESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Movva
|
AP-06-030-019-016/010629
(KOSURU)
|
0206030000NRG25230420240526547
|
24/04/2024
|
Chandamma
|
0206030WL017146
|
Chandamma
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222643
|
|
NARISETTI CHANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Movva
|
AP-06-030-019-016/010630
(KOSURU)
|
0206030000NRG25230420240526548
|
24/04/2024
|
Ramulu
|
0206030WL017146
|
Ramulu
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222595
|
|
BANAVATU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Movva
|
AP-06-030-019-016/010630
(KOSURU)
|
0206030000NRG25230420240526549
|
24/04/2024
|
Sekulu
|
0206030WL017146
|
Sekulu
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222625
|
|
BANAVATU PEEKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Movva
|
AP-06-030-019-016/010631
(KOSURU)
|
0206030000NRG25230420240538576
|
24/04/2024
|
Durga
|
0206030WL017397
|
Durga
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222603
|
|
MAHALI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Movva
|
AP-06-030-019-016/010631
(KOSURU)
|
0206030000NRG25230420240538575
|
24/04/2024
|
Krishnam Raju
|
0206030WL017397
|
Krishnam Raju
|
00176
|
IDIB000K094
|
840
|
840
|
Processed
|
30/04/2024
|
|
3418222587
|
|
MAHALI BUJJI KRISHNAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Movva
|
AP-06-030-019-016/010642
(KOSURU)
|
0206030000NRG25230420240526550
|
24/04/2024
|
Narayanarao
|
0206030WL017146
|
Narayanarao
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222609
|
|
PEDAPUDI NARAYANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Movva
|
AP-06-030-019-016/010642
(KOSURU)
|
0206030000NRG25230420240526551
|
24/04/2024
|
Ramalakshmi
|
0206030WL017146
|
Ramalakshmi
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222610
|
|
PEDAPUDI RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Movva
|
AP-06-030-019-016/010645
(KOSURU)
|
0206030000NRG25230420240526552
|
24/04/2024
|
Nageswararao
|
0206030WL017146
|
Nageswararao
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222626
|
|
IBRAHEEMPATNAM NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Movva
|
AP-06-030-019-016/010645
(KOSURU)
|
0206030000NRG25230420240526553
|
24/04/2024
|
Rama
|
0206030WL017146
|
Rama
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222577
|
|
IBRAHEEMPATNAM RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Movva
|
AP-06-030-019-016/010656
(KOSURU)
|
0206030000NRG25230420240538577
|
24/04/2024
|
Siva Shankararao
|
0206030WL017397
|
Siva Shankararao
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222586
|
|
MAHALI SIVA SANKAR RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Movva
|
AP-06-030-019-016/010656
(KOSURU)
|
0206030000NRG25230420240538578
|
24/04/2024
|
Venkata Ramana
|
0206030WL017397
|
Venkata Ramana
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222608
|
|
MAHALI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Movva
|
AP-06-030-019-016/010668
(KOSURU)
|
0206030000NRG25230420240538579
|
24/04/2024
|
Savitri
|
0206030WL017397
|
Savitri
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222604
|
|
BUTTI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Movva
|
AP-06-030-019-016/010676
(KOSURU)
|
0206030000NRG25220420240508799
|
24/04/2024
|
Naga Mani
|
0206030WL016551
|
Naga Mani
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222569
|
|
AREVARAPU NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Movva
|
AP-06-030-019-016/010706
(KOSURU)
|
0206030000NRG25220420240508800
|
24/04/2024
|
Venkataratnam
|
0206030WL016551
|
Venkataratnam
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418222490
|
|
Mr PEDDIBOINA VENKATA RATNAM
|
INDIAN BANK(607105)
|
|
141
|
Movva
|
AP-06-030-019-016/010706
(KOSURU)
|
0206030000NRG25220420240508801
|
24/04/2024
|
Venkateswaramma
|
0206030WL016551
|
Venkateswaramma
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222495
|
|
PEDDIBOINA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Movva
|
AP-06-030-019-016/010707
(KOSURU)
|
0206030000NRG25230420240549075
|
24/04/2024
|
Lakshmi
|
0206030WL017538
|
Lakshmi
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222637
|
|
CHINDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Movva
|
AP-06-030-019-016/010722
(KOSURU)
|
0206030000NRG25220420240508804
|
24/04/2024
|
Krishna Kumari
|
0206030WL016551
|
Krishna Kumari
|
00176
|
IDIB000K094
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418222496
|
|
DOKKU KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Movva
|
AP-06-030-019-016/010722
(KOSURU)
|
0206030000NRG25220420240508803
|
24/04/2024
|
Naga Murali
|
0206030WL016551
|
Naga Murali
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222492
|
|
DOKKU NAGA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Movva
|
AP-06-030-019-016/010722
(KOSURU)
|
0206030000NRG25220420240508802
|
24/04/2024
|
Picheswarao
|
0206030WL016551
|
Picheswarao
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222135
|
|
Mr DOKKU PICHESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
146
|
Movva
|
AP-06-030-019-016/010730
(KOSURU)
|
0206030000NRG25230420240538580
|
24/04/2024
|
Nagamani
|
0206030WL017397
|
Nagamani
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222619
|
|
DALAPATIRAO NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Movva
|
AP-06-030-019-016/010774
(KOSURU)
|
0206030000NRG25230420240523407
|
24/04/2024
|
Eswaramma
|
0206030WL017024
|
Eswaramma
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222505
|
|
JONNALAGADDA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Movva
|
AP-06-030-019-016/010774
(KOSURU)
|
0206030000NRG25230420240523406
|
24/04/2024
|
Srinivasarao
|
0206030WL017024
|
Srinivasarao
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222465
|
|
JONNALAGADDA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Movva
|
AP-06-030-019-016/010776
(KOSURU)
|
0206030000NRG25220420240508806
|
24/04/2024
|
Nagamani
|
0206030WL016551
|
Nagamani
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222611
|
|
PANDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Movva
|
AP-06-030-019-016/010776
(KOSURU)
|
0206030000NRG25220420240508805
|
24/04/2024
|
Srinivasarao
|
0206030WL016551
|
Srinivasarao
|
00176
|
IDIB000K094
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418222629
|
|
PANDI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Movva
|
AP-06-030-019-016/010795
(KOSURU)
|
0206030000NRG25230420240523409
|
24/04/2024
|
Nagalakshmi
|
0206030WL017024
|
Nagalakshmi
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222469
|
|
JONNALAGADDA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Movva
|
AP-06-030-019-016/010795
(KOSURU)
|
0206030000NRG25230420240523408
|
24/04/2024
|
Srinivasarao
|
0206030WL017024
|
Srinivasarao
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222466
|
|
JONNALAGADDA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Movva
|
AP-06-030-019-016/010834
(KOSURU)
|
0206030000NRG25230420240526554
|
24/04/2024
|
Koteswarao
|
0206030WL017146
|
Koteswarao
|
00176
|
IDIB000K094
|
840
|
840
|
Processed
|
30/04/2024
|
|
3418222565
|
|
Mr RAJULAPATI KOTESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
154
|
Movva
|
AP-06-030-019-016/010850
(KOSURU)
|
0206030000NRG25220420240508807
|
24/04/2024
|
Venkataramma
|
0206030WL016551
|
Venkataramma
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222468
|
|
JONNALAGADDA VENKATA RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Movva
|
AP-06-030-019-016/010857
(KOSURU)
|
0206030000NRG25220420240508808
|
24/04/2024
|
Gandhi
|
0206030WL016551
|
Gandhi
|
00176
|
IDIB000K094
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418222627
|
|
KOKKILIGADDA GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Movva
|
AP-06-030-019-016/010857
(KOSURU)
|
0206030000NRG25220420240508809
|
24/04/2024
|
Venkateswaramma
|
0206030WL016551
|
Venkateswaramma
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222628
|
|
KOKKILIGADDA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Movva
|
AP-06-030-019-016/010859
(KOSURU)
|
0206030000NRG25220420240508810
|
24/04/2024
|
Subbarao
|
0206030WL016551
|
Subbarao
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222605
|
|
Mr DOKKU SUBBARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
158
|
Movva
|
AP-06-030-019-016/010859
(KOSURU)
|
0206030000NRG25220420240508811
|
24/04/2024
|
veeramma
|
0206030WL016551
|
veeramma
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222576
|
|
DOKKU VIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Movva
|
AP-06-030-019-016/010862
(KOSURU)
|
0206030000NRG25220420240508813
|
24/04/2024
|
Danalakshmi
|
0206030WL016551
|
Danalakshmi
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222133
|
|
MOPIDEVI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Movva
|
AP-06-030-019-016/010862
(KOSURU)
|
0206030000NRG25220420240508812
|
24/04/2024
|
Venkatanrayana
|
0206030WL016551
|
Venkatanrayana
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222588
|
|
MOPIDEVI VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Movva
|
AP-06-030-019-016/010882
(KOSURU)
|
0206030000NRG25230420240523410
|
24/04/2024
|
sugunamma
|
0206030WL017024
|
sugunamma
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222454
|
|
JONNALAGADDA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Movva
|
AP-06-030-019-016/010883
(KOSURU)
|
0206030000NRG25230420240523412
|
24/04/2024
|
lakshmi
|
0206030WL017024
|
lakshmi
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222166
|
|
AREPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Movva
|
AP-06-030-019-016/010883
(KOSURU)
|
0206030000NRG25230420240523411
|
24/04/2024
|
subbarao
|
0206030WL017024
|
subbarao
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222165
|
|
AREPU SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Movva
|
AP-06-030-019-016/010884
(KOSURU)
|
0206030000NRG25220420240508814
|
24/04/2024
|
Subramanyam
|
0206030WL016551
|
Subramanyam
|
00176
|
IDIB000K094
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418222460
|
|
DIMMETA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Movva
|
AP-06-030-019-016/010884
(KOSURU)
|
0206030000NRG25220420240508815
|
24/04/2024
|
veera kumari
|
0206030WL016551
|
veera kumari
|
00176
|
IDIB000K094
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418222707
|
|
Mrs Dimmeta Veera Kumari
|
INDIAN BANK(607105)
|
|
166
|
Movva
|
AP-06-030-019-016/010886
(KOSURU)
|
0206030000NRG25220420240508817
|
24/04/2024
|
venkateswaramma
|
0206030WL016551
|
venkateswaramma
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222132
|
|
LOYA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Movva
|
AP-06-030-019-016/010895
(KOSURU)
|
0206030000NRG25230420240523414
|
24/04/2024
|
Nancharamma
|
0206030WL017024
|
Nancharamma
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222450
|
|
MURALA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Movva
|
AP-06-030-019-016/010895
(KOSURU)
|
0206030000NRG25230420240523413
|
24/04/2024
|
veeraswami
|
0206030WL017024
|
veeraswami
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222452
|
|
MURALA VEERA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Movva
|
AP-06-030-019-016/010917
(KOSURU)
|
0206030000NRG25230420240523415
|
24/04/2024
|
venkatswaramma
|
0206030WL017024
|
venkatswaramma
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222467
|
|
Mrs Jonnalagadda Venkateswaramma
|
INDIAN BANK(607105)
|
|
170
|
Movva
|
AP-06-030-019-016/010930
(KOSURU)
|
0206030000NRG25220420240508818
|
24/04/2024
|
Veera naaga Gangadevi
|
0206030WL016551
|
Veera naaga Gangadevi
|
00176
|
IDIB000K094
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418222689
|
|
NAGA VEERA GANGADEVI PUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Movva
|
AP-06-030-019-016/010937
(KOSURU)
|
0206030000NRG25230420240523416
|
24/04/2024
|
Nancharamma
|
0206030WL017024
|
Nancharamma
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222448
|
|
Mrs Peddiboyina Nancharamma
|
INDIAN BANK(607105)
|
|
172
|
Movva
|
AP-06-030-019-016/010945
(KOSURU)
|
0206030000NRG25230420240523418
|
24/04/2024
|
Kotamma
|
0206030WL017024
|
Kotamma
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222476
|
|
JONNALAGADDA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Movva
|
AP-06-030-019-016/010945
(KOSURU)
|
0206030000NRG25230420240523417
|
24/04/2024
|
Veera raghavulu
|
0206030WL017024
|
Veera raghavulu
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222473
|
|
JONNALAGADDA VEERA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Movva
|
AP-06-030-019-016/010947
(KOSURU)
|
0206030000NRG25230420240523419
|
24/04/2024
|
Krishna murti
|
0206030WL017024
|
Krishna murti
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222472
|
|
KUCHIPUDI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Movva
|
AP-06-030-019-016/010959
(KOSURU)
|
0206030000NRG25220420240508819
|
24/04/2024
|
Pramilarani
|
0206030WL016551
|
Pramilarani
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222182
|
|
LOYA PRAMILA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Movva
|
AP-06-030-019-016/010959
(KOSURU)
|
0206030000NRG25220420240508820
|
24/04/2024
|
venugopalarswami
|
0206030WL016551
|
venugopalarswami
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418222183
|
|
Mr VENU GOPALA SWAMY LOYE
|
INDIAN BANK(607105)
|
|
177
|
Movva
|
AP-06-030-019-016/010972
(KOSURU)
|
0206030000NRG25230420240521739
|
24/04/2024
|
Rajyalakshmi
|
0206030WL016966
|
Rajyalakshmi
|
00176
|
IDIB000K094
|
840
|
840
|
Processed
|
30/04/2024
|
|
3418222171
|
|
PARISE RAJYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Movva
|
AP-06-030-019-016/010972
(KOSURU)
|
0206030000NRG25230420240521738
|
24/04/2024
|
Srinivasa Rao
|
0206030WL016966
|
Srinivasa Rao
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
01/05/2024
|
|
3418222169
|
|
Mr Parise Srinivasa Rao
|
INDIAN BANK(607105)
|
|
179
|
Movva
|
AP-06-030-019-016/010973
(KOSURU)
|
0206030000NRG25230420240521740
|
24/04/2024
|
Venkateswara Rao
|
0206030WL016966
|
Venkateswara Rao
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222168
|
|
PARISE VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Movva
|
AP-06-030-019-016/010975
(KOSURU)
|
0206030000NRG25230420240532766
|
24/04/2024
|
Venkatalakshmi
|
0206030WL017298
|
Venkatalakshmi
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222709
|
|
RACHAMALA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Movva
|
AP-06-030-019-016/010976
(KOSURU)
|
0206030000NRG25230420240521742
|
24/04/2024
|
chandra naik
|
0206030WL016966
|
chandra naik
|
00176
|
IDIB000K094
|
280
|
280
|
Processed
|
01/05/2024
|
|
3418222488
|
|
Mr Tejovatu Chandra Nayak
|
INDIAN BANK(607105)
|
|
182
|
Movva
|
AP-06-030-019-016/010976
(KOSURU)
|
0206030000NRG25230420240521741
|
24/04/2024
|
divya
|
0206030WL016966
|
divya
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
01/05/2024
|
|
3418222487
|
|
Mrs Tejovatu Divya
|
INDIAN BANK(607105)
|
|
183
|
Movva
|
AP-06-030-019-016/010978
(KOSURU)
|
0206030000NRG25230420240521744
|
24/04/2024
|
jhansi
|
0206030WL016966
|
jhansi
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222655
|
|
PARISE JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Movva
|
AP-06-030-019-016/010978
(KOSURU)
|
0206030000NRG25230420240521743
|
24/04/2024
|
tataia
|
0206030WL016966
|
tataia
|
00176
|
IDIB000K094
|
280
|
280
|
Processed
|
30/04/2024
|
|
3418222661
|
|
PARISE TATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Movva
|
AP-06-030-019-016/010981
(KOSURU)
|
0206030000NRG25230420240521746
|
24/04/2024
|
krishna murthy
|
0206030WL016966
|
krishna murthy
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222213
|
|
Mr MARAGANI KRISHNA MURTHY
|
INDIAN BANK(607105)
|
|
186
|
Movva
|
AP-06-030-019-016/010981
(KOSURU)
|
0206030000NRG25230420240521745
|
24/04/2024
|
nacharamma
|
0206030WL016966
|
nacharamma
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222624
|
|
MARAGANI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Movva
|
AP-06-030-019-016/010984
(KOSURU)
|
0206030000NRG25230420240526555
|
24/04/2024
|
Krishna Kumari
|
0206030WL017146
|
Krishna Kumari
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222612
|
|
KAGITA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Movva
|
AP-06-030-019-016/010984
(KOSURU)
|
0206030000NRG25230420240526556
|
24/04/2024
|
Veera Raghavulu
|
0206030WL017146
|
Veera Raghavulu
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222583
|
|
KAGITA VEERA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Movva
|
AP-06-030-019-016/010990
(KOSURU)
|
0206030000NRG25230420240526557
|
24/04/2024
|
Siva
|
0206030WL017146
|
Siva
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222585
|
|
PARASA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Movva
|
AP-06-030-019-016/010991
(KOSURU)
|
0206030000NRG25230420240521747
|
24/04/2024
|
Nagalakshmi
|
0206030WL016966
|
Nagalakshmi
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222660
|
|
VEERANKI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Movva
|
AP-06-030-019-016/010991
(KOSURU)
|
0206030000NRG25230420240521748
|
24/04/2024
|
Nancharaiah
|
0206030WL016966
|
Nancharaiah
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222688
|
|
VEERANKI NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Movva
|
AP-06-030-019-016/010992
(KOSURU)
|
0206030000NRG25230420240521750
|
24/04/2024
|
Lakshmi
|
0206030WL016966
|
Lakshmi
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222657
|
|
VEERANKI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Movva
|
AP-06-030-019-016/010992
(KOSURU)
|
0206030000NRG25230420240521749
|
24/04/2024
|
Srinivasarao
|
0206030WL016966
|
Srinivasarao
|
00176
|
IDIB000K094
|
280
|
280
|
Processed
|
30/04/2024
|
|
3418222215
|
|
VEERANKI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Movva
|
AP-06-030-019-016/011000
(KOSURU)
|
0206030000NRG25230420240523420
|
24/04/2024
|
Venkateswaramma
|
0206030WL017024
|
Venkateswaramma
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222504
|
|
KUKKALA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Movva
|
AP-06-030-019-016/011026
(KOSURU)
|
0206030000NRG25220420240508822
|
24/04/2024
|
Rajyalakshmi
|
0206030WL016551
|
Rajyalakshmi
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222675
|
|
PEDAPUDI RAJYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Movva
|
AP-06-030-019-016/011026
(KOSURU)
|
0206030000NRG25220420240508821
|
24/04/2024
|
Sridhar
|
0206030WL016551
|
Sridhar
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418222673
|
|
Mr Pedapudi Sridhar
|
INDIAN BANK(607105)
|
|
197
|
Movva
|
AP-06-030-019-016/011040
(KOSURU)
|
0206030000NRG25230420240521752
|
24/04/2024
|
Radhika
|
0206030WL016966
|
Radhika
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222667
|
|
MRS RADHIKA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Movva
|
AP-06-030-019-016/011068
(KOSURU)
|
0206030000NRG25230420240523421
|
24/04/2024
|
Pitcheswara Rao
|
0206030WL017024
|
Pitcheswara Rao
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222558
|
|
PEDDIBOYINA PITCHESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Movva
|
AP-06-030-019-016/011068
(KOSURU)
|
0206030000NRG25230420240523422
|
24/04/2024
|
Sirisha
|
0206030WL017024
|
Sirisha
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222557
|
|
PEDDIBOYINA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Movva
|
AP-06-030-019-016/011071
(KOSURU)
|
0206030000NRG25230420240523423
|
24/04/2024
|
Rajeswari
|
0206030WL017024
|
Rajeswari
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222453
|
|
RAJESWARI PEDDIBOYINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Movva
|
AP-06-030-019-016/011074
(KOSURU)
|
0206030000NRG25220420240508824
|
24/04/2024
|
Madhavi
|
0206030WL016551
|
Madhavi
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222470
|
|
JONNALAGADDA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Movva
|
AP-06-030-019-016/011074
(KOSURU)
|
0206030000NRG25220420240508823
|
24/04/2024
|
Viranjaneyulu
|
0206030WL016551
|
Viranjaneyulu
|
00176
|
IDIB000K094
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418222463
|
|
JONNALAGADDA VIRANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Movva
|
AP-06-030-019-016/011076
(KOSURU)
|
0206030000NRG25230420240521753
|
24/04/2024
|
Veeranki Srinivasa Rao
|
0206030WL016966
|
Veeranki Srinivasa Rao
|
00176
|
IDIB000K094
|
280
|
280
|
Processed
|
30/04/2024
|
|
3418222177
|
|
VEERANKI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Movva
|
AP-06-030-019-016/011076
(KOSURU)
|
0206030000NRG25230420240521754
|
24/04/2024
|
Venkata Lakshmi
|
0206030WL016966
|
Venkata Lakshmi
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222176
|
|
VEERANKI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Movva
|
AP-06-030-019-016/011080
(KOSURU)
|
0206030000NRG25230420240521755
|
24/04/2024
|
Srinivasa Rao
|
0206030WL016966
|
Srinivasa Rao
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222570
|
|
URITI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
206
|
Movva
|
AP-06-030-019-016/011080
(KOSURU)
|
0206030000NRG25230420240521756
|
24/04/2024
|
Venkateswaramma
|
0206030WL016966
|
Venkateswaramma
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222593
|
|
URITI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Movva
|
AP-06-030-019-016/011082
(KOSURU)
|
0206030000NRG25230420240521757
|
24/04/2024
|
DAsaradha Ramaiah
|
0206030WL016966
|
DAsaradha Ramaiah
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222606
|
|
SRINIVASARAJU NARAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Movva
|
AP-06-030-019-016/011082
(KOSURU)
|
0206030000NRG25230420240521758
|
24/04/2024
|
Jyothi
|
0206030WL016966
|
Jyothi
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222584
|
|
NARAHARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Movva
|
AP-06-030-019-016/011084
(KOSURU)
|
0206030000NRG25230420240526558
|
24/04/2024
|
Nageswaramma
|
0206030WL017146
|
Nageswaramma
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222616
|
|
PEDAPUDI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Movva
|
AP-06-030-019-016/011084
(KOSURU)
|
0206030000NRG25230420240526559
|
24/04/2024
|
ravi chandra
|
0206030WL017146
|
ravi chandra
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222568
|
|
PEDAPUDI RAVICHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Movva
|
AP-06-030-019-016/011085
(KOSURU)
|
0206030000NRG25230420240526560
|
24/04/2024
|
Prameela Rani
|
0206030WL017146
|
Prameela Rani
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222579
|
|
MAKARAJU PRAMEELA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Movva
|
AP-06-030-019-016/011085
(KOSURU)
|
0206030000NRG25230420240526561
|
24/04/2024
|
Rama Raju
|
0206030WL017146
|
Rama Raju
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222564
|
|
Mr Makaraju Rama Raju
|
INDIAN BANK(607105)
|
|
213
|
Movva
|
AP-06-030-019-016/011086
(KOSURU)
|
0206030000NRG25230420240521759
|
24/04/2024
|
Kamakshamma
|
0206030WL016966
|
Kamakshamma
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222621
|
|
VEERANKI KAMAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Movva
|
AP-06-030-019-016/011086
(KOSURU)
|
0206030000NRG25230420240521760
|
24/04/2024
|
Srinivasa Rao
|
0206030WL016966
|
Srinivasa Rao
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222589
|
|
VEERANKI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Movva
|
AP-06-030-019-016/011098
(KOSURU)
|
0206030000NRG25220420240508825
|
24/04/2024
|
Prasanamjaneyelu
|
0206030WL016551
|
Prasanamjaneyelu
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418222477
|
|
Mr Veerla Prasannaanjaneyulu
|
INDIAN BANK(607105)
|
|
216
|
Movva
|
AP-06-030-019-016/011098
(KOSURU)
|
0206030000NRG25220420240508826
|
24/04/2024
|
Venkateswaramma
|
0206030WL016551
|
Venkateswaramma
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418222479
|
|
Mrs VENKATESWARAMMA VEERLA
|
INDIAN BANK(607105)
|
|
217
|
Movva
|
AP-06-030-019-016/011104
(KOSURU)
|
0206030000NRG25230420240532767
|
24/04/2024
|
Kishore
|
0206030WL017298
|
Kishore
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222601
|
|
CHEERABOYINA KISHORE
|
BANK OF INDIA(508505)
|
|
218
|
Movva
|
AP-06-030-019-016/011116
(KOSURU)
|
0206030000NRG25230420240526562
|
24/04/2024
|
Urmila
|
0206030WL017146
|
Urmila
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222172
|
|
UNDRAKUNDA URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Movva
|
AP-06-030-019-016/011116
(KOSURU)
|
0206030000NRG25230420240526563
|
24/04/2024
|
Vaddi Kasulu
|
0206030WL017146
|
Vaddi Kasulu
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222170
|
|
Mr VADDIKASULU UNDRAKONDA
|
INDIAN BANK(607105)
|
|
220
|
Movva
|
AP-06-030-019-016/011124
(KOSURU)
|
0206030000NRG25220420240508828
|
24/04/2024
|
ganga bhavani
|
0206030WL016551
|
ganga bhavani
|
00176
|
IDIB000K094
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418222591
|
|
PEDDIBOENA GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Movva
|
AP-06-030-019-016/011125
(KOSURU)
|
0206030000NRG25230420240526564
|
24/04/2024
|
Venkata Ramaiah
|
0206030WL017146
|
Venkata Ramaiah
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222647
|
|
VEERANKI VENKATA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Movva
|
AP-06-030-019-016/011133
(KOSURU)
|
0206030000NRG25220420240508829
|
24/04/2024
|
sri devi
|
0206030WL016551
|
sri devi
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222677
|
|
SINGANAPUDI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Movva
|
AP-06-030-019-016/011147
(KOSURU)
|
0206030000NRG25230420240521761
|
24/04/2024
|
chandra sekhar
|
0206030WL016966
|
chandra sekhar
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222590
|
|
PARISE CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Movva
|
AP-06-030-019-016/011147
(KOSURU)
|
0206030000NRG25230420240521762
|
24/04/2024
|
srujana rani
|
0206030WL016966
|
srujana rani
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222596
|
|
PARISE SRUJANA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Movva
|
AP-06-030-019-016/011150
(KOSURU)
|
0206030000NRG25230420240521764
|
24/04/2024
|
naga lalitha
|
0206030WL016966
|
naga lalitha
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222622
|
|
PONDRA NAGA LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Movva
|
AP-06-030-019-016/011150
(KOSURU)
|
0206030000NRG25230420240521763
|
24/04/2024
|
pitchiraju
|
0206030WL016966
|
pitchiraju
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
01/05/2024
|
|
3418222574
|
|
Mr Pondra Pitchiraju
|
INDIAN BANK(607105)
|
|
227
|
Movva
|
AP-06-030-019-016/011156
(KOSURU)
|
0206030000NRG25230420240526566
|
24/04/2024
|
durga bhavani
|
0206030WL017146
|
durga bhavani
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222599
|
|
UNDRAKONDA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Movva
|
AP-06-030-019-016/011156
(KOSURU)
|
0206030000NRG25230420240526565
|
24/04/2024
|
naga raju
|
0206030WL017146
|
naga raju
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222630
|
|
UNDRAKONDA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Movva
|
AP-06-030-019-016/011162
(KOSURU)
|
0206030000NRG25220420240508830
|
24/04/2024
|
rajini
|
0206030WL016551
|
rajini
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222672
|
|
VALLABHAPURAPU RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Movva
|
AP-06-030-019-016/011163
(KOSURU)
|
0206030000NRG25220420240508832
|
24/04/2024
|
Ratna Manikyam
|
0206030WL016551
|
Ratna Manikyam
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222679
|
|
PEDAPUDI RATNA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Movva
|
AP-06-030-019-016/011163
(KOSURU)
|
0206030000NRG25220420240508831
|
24/04/2024
|
veera venkata krishna rao
|
0206030WL016551
|
veera venkata krishna rao
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222671
|
|
PEDAPUDI VEERA VENKATA KRISHNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Movva
|
AP-06-030-019-016/011164
(KOSURU)
|
0206030000NRG25220420240508834
|
24/04/2024
|
Koteswaramma
|
0206030WL016551
|
Koteswaramma
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222680
|
|
PEDAPUDI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Movva
|
AP-06-030-019-016/011164
(KOSURU)
|
0206030000NRG25220420240508833
|
24/04/2024
|
venkata bujjibabu
|
0206030WL016551
|
venkata bujjibabu
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222676
|
|
PEDAPUDI VENKATA BUJJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Movva
|
AP-06-030-019-016/011166
(KOSURU)
|
0206030000NRG25230420240521766
|
24/04/2024
|
vanaja
|
0206030WL016966
|
vanaja
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
30/04/2024
|
|
3418222156
|
|
NALLURI VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Movva
|
AP-06-030-019-016/011166
(KOSURU)
|
0206030000NRG25230420240521765
|
24/04/2024
|
venkata Nageswara rao
|
0206030WL016966
|
venkata Nageswara rao
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
30/04/2024
|
|
3418222154
|
|
Mr NALLURI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
236
|
Movva
|
AP-06-030-019-016/011167
(KOSURU)
|
0206030000NRG25220420240508836
|
24/04/2024
|
pichhamma
|
0206030WL016551
|
pichhamma
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222678
|
|
PEDAPUDI PICHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Movva
|
AP-06-030-019-016/011167
(KOSURU)
|
0206030000NRG25220420240508835
|
24/04/2024
|
srinivasa Rao
|
0206030WL016551
|
srinivasa Rao
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222674
|
|
PEDAPUDI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Movva
|
AP-06-030-019-016/011168
(KOSURU)
|
0206030000NRG25230420240521768
|
24/04/2024
|
Venkata Ramana
|
0206030WL016966
|
Venkata Ramana
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
30/04/2024
|
|
3418222157
|
|
PEDAPUDI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Movva
|
AP-06-030-019-016/011168
(KOSURU)
|
0206030000NRG25230420240521767
|
24/04/2024
|
viraswami
|
0206030WL016966
|
viraswami
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
30/04/2024
|
|
3418222153
|
|
PEDAPUDI VIRASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Movva
|
AP-06-030-019-016/011172
(KOSURU)
|
0206030000NRG25230420240532769
|
24/04/2024
|
lakshmi
|
0206030WL017298
|
lakshmi
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222648
|
|
Mrs Tella Lakshmi
|
INDIAN BANK(607105)
|
|
241
|
Movva
|
AP-06-030-019-016/011172
(KOSURU)
|
0206030000NRG25230420240532768
|
24/04/2024
|
subba araju
|
0206030WL017298
|
subba araju
|
00176
|
IDIB000K094
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222644
|
|
Mr TELLA SUBBA RAJU
|
INDIAN BANK(607105)
|
|
242
|
Movva
|
AP-06-030-019-016/011177
(KOSURU)
|
0206030000NRG25230420240521771
|
24/04/2024
|
jaya lakshmi
|
0206030WL016966
|
jaya lakshmi
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
30/04/2024
|
|
3418222150
|
|
PEDAPUDI JAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Movva
|
AP-06-030-019-016/011177
(KOSURU)
|
0206030000NRG25230420240521769
|
24/04/2024
|
venkata subaiah
|
0206030WL016966
|
venkata subaiah
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
30/04/2024
|
|
3418222147
|
|
PEDAPUDI VENKATA SUBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Movva
|
AP-06-030-019-016/011177
(KOSURU)
|
0206030000NRG25230420240521770
|
24/04/2024
|
venkateswaramma
|
0206030WL016966
|
venkateswaramma
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
30/04/2024
|
|
3418222151
|
|
PEDAPUDI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Movva
|
AP-06-030-019-016/011182
(KOSURU)
|
0206030000NRG25220420240508837
|
24/04/2024
|
rani
|
0206030WL016551
|
rani
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418222581
|
|
Mrs Jampani Rani
|
INDIAN BANK(607105)
|
|
246
|
Movva
|
AP-06-030-019-016/011186
(KOSURU)
|
0206030000NRG25220420240508838
|
24/04/2024
|
kotayya swami
|
0206030WL016551
|
kotayya swami
|
00176
|
IDIB000K094
|
272
|
272
|
Processed
|
01/05/2024
|
|
3418222600
|
|
Mr KOTAIAH SWAMI MURALA
|
INDIAN BANK(607105)
|
|
247
|
Movva
|
AP-06-030-019-016/011199
(KOSURU)
|
0206030000NRG25230420240521772
|
24/04/2024
|
VENKATA RAMANA
|
0206030WL016966
|
VENKATA RAMANA
|
00176
|
IDIB000K094
|
280
|
280
|
Processed
|
01/05/2024
|
|
3418222690
|
|
Mrs Manikonda Venkata Ramana
|
INDIAN BANK(607105)
|
|
248
|
Movva
|
AP-06-030-019-016/011202
(KOSURU)
|
0206030000NRG25230420240521773
|
24/04/2024
|
DHARMA RAO
|
0206030WL016966
|
DHARMA RAO
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
01/05/2024
|
|
3418222146
|
|
Mr AREPALLI DHARMA RAO
|
INDIAN BANK(607105)
|
|
249
|
Movva
|
AP-06-030-019-016/011202
(KOSURU)
|
0206030000NRG25230420240521774
|
24/04/2024
|
SIVA NAGA SIREESHA
|
0206030WL016966
|
SIVA NAGA SIREESHA
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
01/05/2024
|
|
3418222148
|
|
Mrs Chimata Siva Naga Sireesha
|
INDIAN BANK(607105)
|
|
250
|
Movva
|
AP-06-030-019-016/011235
(KOSURU)
|
0206030000NRG25230420240521776
|
24/04/2024
|
GAYATRI
|
0206030WL016966
|
GAYATRI
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
01/05/2024
|
|
3418222149
|
|
Mrs JANNU GAYATRI
|
INDIAN BANK(607105)
|
|
251
|
Movva
|
AP-06-030-019-016/011235
(KOSURU)
|
0206030000NRG25230420240521775
|
24/04/2024
|
RAMANJANEYULU
|
0206030WL016966
|
RAMANJANEYULU
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
01/05/2024
|
|
3418222155
|
|
Mr Jannu Ramanjaneyulu
|
INDIAN BANK(607105)
|
|
252
|
Movva
|
AP-06-030-019-016/011255
(KOSURU)
|
0206030000NRG25230420240526567
|
24/04/2024
|
RAMADEVI
|
0206030WL017146
|
RAMADEVI
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
01/05/2024
|
|
3418222188
|
|
Mrs CHENIDIKA RAMA DEVI
|
INDIAN BANK(607105)
|
|
253
|
Movva
|
AP-06-030-019-016/011266
(KOSURU)
|
0206030000NRG25230420240538581
|
24/04/2024
|
VIJAYA LAKSHMI
|
0206030WL017397
|
VIJAYA LAKSHMI
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
01/05/2024
|
|
3418222231
|
|
Mrs Dalapatirao Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
254
|
Movva
|
AP-06-030-019-016/011293
(KOSURU)
|
0206030000NRG25230420240549076
|
24/04/2024
|
NAGARAJU
|
0206030WL017538
|
NAGARAJU
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
30/04/2024
|
|
3418222580
|
|
VALLURU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Movva
|
AP-06-030-019-016/011293
(KOSURU)
|
0206030000NRG25230420240549077
|
24/04/2024
|
SIVARANI
|
0206030WL017538
|
SIVARANI
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
30/04/2024
|
|
3418222239
|
|
VALLURU SIVA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Movva
|
AP-06-030-019-016/011305
(KOSURU)
|
0206030000NRG25220420240508839
|
24/04/2024
|
NAGA JYOTHI
|
0206030WL016551
|
NAGA JYOTHI
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418222216
|
|
Mrs Dokku Naga Jyothi DOKKU
|
INDIAN BANK(607105)
|
|
257
|
Movva
|
AP-06-030-019-016/011312
(KOSURU)
|
0206030000NRG25230420240526568
|
24/04/2024
|
ANASURYA
|
0206030WL017146
|
ANASURYA
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
30/04/2024
|
|
3418222219
|
|
KESANA ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Movva
|
AP-06-030-019-016/011344
(KOSURU)
|
0206030000NRG25230420240523424
|
24/04/2024
|
PADMA
|
0206030WL017024
|
PADMA
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222229
|
|
Mrs DOKKU PADMA
|
INDIAN BANK(607105)
|
|
259
|
Movva
|
AP-06-030-019-016/011347
(KOSURU)
|
0206030000NRG25230420240521777
|
24/04/2024
|
Gopi Nayak
|
0206030WL016966
|
Gopi Nayak
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222214
|
|
TEJAVATULA GOPI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Movva
|
AP-06-030-019-016/011347
(KOSURU)
|
0206030000NRG25230420240521778
|
24/04/2024
|
Sarada Bai
|
0206030WL016966
|
Sarada Bai
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222700
|
|
BANAVATH SARADA BAI
|
CANARA BANK(508532)
|
|
261
|
Movva
|
AP-06-030-019-016/011357
(KOSURU)
|
0206030000NRG25230420240549079
|
24/04/2024
|
Rama Devi
|
0206030WL017538
|
Rama Devi
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222212
|
|
CHINDA RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Movva
|
AP-06-030-019-016/011357
(KOSURU)
|
0206030000NRG25230420240549078
|
24/04/2024
|
Venkata Madhu Sudhana Rao
|
0206030WL017538
|
Venkata Madhu Sudhana Rao
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222217
|
|
CHINDA VENKATA MADHU SUDHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Movva
|
AP-06-030-019-016/011363
(KOSURU)
|
0206030000NRG25230420240521779
|
24/04/2024
|
BHADRAMMA
|
0206030WL016966
|
BHADRAMMA
|
00176
|
IDIB000K094
|
840
|
840
|
Processed
|
30/04/2024
|
|
3418222179
|
|
SONTI BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Movva
|
AP-06-030-019-016/011364
(KOSURU)
|
0206030000NRG25230420240532770
|
24/04/2024
|
RAVI SHANKAR
|
0206030WL017298
|
RAVI SHANKAR
|
00176
|
IDIB000K094
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222189
|
|
KATURI RAVI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
265
|
Movva
|
AP-06-030-019-016/20131
(KOSURU)
|
0206030000NRG25220420240508840
|
24/04/2024
|
Jonnalagedda subbarao
|
0206030WL016551
|
Jonnalagedda subbarao
|
00176
|
IDIB000K094
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418222211
|
|
Mr JONNALAGADDA SUBBARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
266
|
Movva
|
AP-06-030-019-016/20131
(KOSURU)
|
0206030000NRG25220420240508841
|
24/04/2024
|
Jonnalagedda Yedukondalu
|
0206030WL016551
|
Jonnalagedda Yedukondalu
|
00176
|
IDIB000K094
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418222218
|
|
Mrs Jonnalagadda Yedukondalu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310693
|
310693
|
|
|
|
|
|
|
|
|
267
|
Movva
|
AP-06-030-003-003/010156
(AYYANKI)
|
0206030000NRG25220420240475172
|
24/04/2024
|
Satyanarayana
|
0206030WL015902
|
Satyanarayana
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222538
|
|
Pamarthy Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
Movva
|
AP-06-030-010-008/020132
(KONDAVARAM)
|
0206030000NRG25220420240509200
|
24/04/2024
|
Darmarao
|
0206030WL016560
|
Darmarao
|
00176
|
IDIB000M043
|
1120
|
1120
|
Processed
|
01/05/2024
|
|
3418222523
|
|
Mr Murari Dharmarao
|
INDIAN BANK(607105)
|
|
269
|
Movva
|
AP-06-030-012-010/010157
(PEDAPUDI)
|
0206030000NRG25230420240583196
|
24/04/2024
|
Suresh kumar
|
0206030WL018154
|
Suresh kumar
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222158
|
|
Mr CHODISHETTY SURESH KUMAR
|
INDIAN BANK(607105)
|
|
270
|
Movva
|
AP-06-030-012-010/010189
(PEDAPUDI)
|
0206030000NRG25220420240506627
|
24/04/2024
|
Sitaratnam
|
0206030WL016514
|
Sitaratnam
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222561
|
|
PAMARTI SEETHA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
271
|
Movva
|
AP-06-030-012-010/010217
(PEDAPUDI)
|
0206030000NRG25230420240583104
|
24/04/2024
|
Manikyamamba
|
0206030WL018153
|
Manikyamamba
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222242
|
|
Mrs JANNU MANIKYAMBA
|
INDIAN BANK(607105)
|
|
272
|
Movva
|
AP-06-030-012-010/010248
(PEDAPUDI)
|
0206030000NRG25230420240583211
|
24/04/2024
|
Venkateswaramma
|
0206030WL018154
|
Venkateswaramma
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222539
|
|
Mrs YANAMALA VENKATRAVAMMA
|
INDIAN BANK(607105)
|
|
273
|
Movva
|
AP-06-030-012-010/010314
(PEDAPUDI)
|
0206030000NRG25220420240506635
|
24/04/2024
|
Radha
|
0206030WL016514
|
Radha
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222243
|
|
Mrs Murari Radha
|
INDIAN BANK(607105)
|
|
274
|
Movva
|
AP-06-030-012-010/010334
(PEDAPUDI)
|
0206030000NRG25220420240506636
|
24/04/2024
|
Sujatha
|
0206030WL016514
|
Sujatha
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222562
|
|
Mrs Daavu Sujatha
|
INDIAN BANK(607105)
|
|
275
|
Movva
|
AP-06-030-012-010/010335
(PEDAPUDI)
|
0206030000NRG25220420240506637
|
24/04/2024
|
Anjamma
|
0206030WL016514
|
Anjamma
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222560
|
|
AVVARU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Movva
|
AP-06-030-012-010/010355
(PEDAPUDI)
|
0206030000NRG25220420240506642
|
24/04/2024
|
Kamala Kumari
|
0206030WL016514
|
Kamala Kumari
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222692
|
|
KASARAPU KAMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Movva
|
AP-06-030-012-010/010370
(PEDAPUDI)
|
0206030000NRG25230420240583128
|
24/04/2024
|
Nagalakshmi
|
0206030WL018153
|
Nagalakshmi
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222240
|
|
Mrs EDE NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
278
|
Movva
|
AP-06-030-012-010/010399
(PEDAPUDI)
|
0206030000NRG25230420240583132
|
24/04/2024
|
Swati
|
0206030WL018153
|
Swati
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222159
|
|
SWATI TATA
|
BANK OF BARODA(606985)
|
|
279
|
Movva
|
AP-06-030-012-010/010401
(PEDAPUDI)
|
0206030000NRG25230420240583135
|
24/04/2024
|
Jayamma
|
0206030WL018153
|
Jayamma
|
00176
|
IDIB000M043
|
1120
|
1120
|
Processed
|
01/05/2024
|
|
3418222160
|
|
Mrs EEDE JAYAMMA
|
INDIAN BANK(607105)
|
|
280
|
Movva
|
AP-06-030-012-010/010466
(PEDAPUDI)
|
0206030000NRG25230420240583141
|
24/04/2024
|
ravanamma
|
0206030WL018153
|
ravanamma
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222142
|
|
Mrs EDE VENKATARAMANAMMA
|
INDIAN BANK(607105)
|
|
281
|
Movva
|
AP-06-030-012-010/010514
(PEDAPUDI)
|
0206030000NRG25230420240589249
|
24/04/2024
|
ATARUNNISA
|
0206030WL018333
|
ATARUNNISA
|
00176
|
IDIB000M043
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418222723
|
|
SHAIK ATARUNNISA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Movva
|
AP-06-030-012-010/010519
(PEDAPUDI)
|
0206030000NRG25230420240589252
|
24/04/2024
|
SHAMSHAD BEGUM
|
0206030WL018335
|
SHAMSHAD BEGUM
|
00176
|
IDIB000M043
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418222721
|
|
SHAIK SAMSHD BEGAM
|
UNION BANK OF INDIA(508500)
|
|
283
|
Movva
|
AP-06-030-012-010/010587
(PEDAPUDI)
|
0206030000NRG25230420240583150
|
24/04/2024
|
MANIKYAMMA
|
0206030WL018153
|
MANIKYAMMA
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222230
|
|
Mrs Muraari Manikyamma
|
INDIAN BANK(607105)
|
|
284
|
Movva
|
AP-06-030-012-010/010631
(PEDAPUDI)
|
0206030000NRG25230420240589248
|
24/04/2024
|
bhadra kumari
|
0206030WL018332
|
bhadra kumari
|
00176
|
IDIB000M043
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418222722
|
|
Dasari Bhdra Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
285
|
Movva
|
AP-06-030-012-010/010640
(PEDAPUDI)
|
0206030000NRG25230420240583151
|
24/04/2024
|
JYOTHI
|
0206030WL018153
|
JYOTHI
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222186
|
|
Mrs NARAGANI JYOTHI
|
INDIAN BANK(607105)
|
|
286
|
Movva
|
AP-06-030-013-011/010315
(KUCHIPUDI)
|
0206030000NRG25230420240584508
|
24/04/2024
|
Jhansi Rani
|
0206030WL018217
|
Jhansi Rani
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
01/05/2024
|
|
3418222437
|
|
Mrs Dasari Jhansi Rani
|
INDIAN BANK(607105)
|
|
287
|
Movva
|
AP-06-030-013-011/010573
(KUCHIPUDI)
|
0206030000NRG25230420240584637
|
24/04/2024
|
Venkata Srinivasarao
|
0206030WL018227
|
Venkata Srinivasarao
|
00176
|
IDIB000M043
|
260
|
260
|
Processed
|
30/04/2024
|
|
3418222238
|
|
Neelam Venkata Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
288
|
Movva
|
AP-06-030-013-011/10655
(KUCHIPUDI)
|
0206030000NRG25230420240584647
|
24/04/2024
|
Tata kumari
|
0206030WL018227
|
Tata kumari
|
00176
|
IDIB000M043
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222236
|
|
TATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Movva
|
AP-06-030-016-014/010029
(MOVVA)
|
0206030000NRG25230420240586585
|
24/04/2024
|
Srinivasu
|
0206030WL018291
|
Srinivasu
|
00176
|
IDIB000M043
|
1120
|
1120
|
Processed
|
01/05/2024
|
|
3418222210
|
|
Mr Ede Srinivasu
|
INDIAN BANK(607105)
|
|
290
|
Movva
|
AP-06-030-016-014/010036
(MOVVA)
|
0206030000NRG25230420240586586
|
24/04/2024
|
Bhavani
|
0206030WL018291
|
Bhavani
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222555
|
|
Mrs Polan Bhavani
|
INDIAN BANK(607105)
|
|
291
|
Movva
|
AP-06-030-016-014/010144
(MOVVA)
|
0206030000NRG25230420240586587
|
24/04/2024
|
Nirmala
|
0206030WL018291
|
Nirmala
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222478
|
|
Mrs Tarakaturi Nirmala
|
INDIAN BANK(607105)
|
|
292
|
Movva
|
AP-06-030-016-014/010144
(MOVVA)
|
0206030000NRG25230420240586588
|
24/04/2024
|
vaijayanthi
|
0206030WL018291
|
vaijayanthi
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222209
|
|
Ms TARAKATURI VAIJAYANTHI
|
INDIAN BANK(607105)
|
|
293
|
Movva
|
AP-06-030-016-014/010282
(MOVVA)
|
0206030000NRG25230420240586589
|
24/04/2024
|
Kaatayya
|
0206030WL018291
|
Kaatayya
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222524
|
|
Mr Seelam Kataiah
|
INDIAN BANK(607105)
|
|
294
|
Movva
|
AP-06-030-016-014/010282
(MOVVA)
|
0206030000NRG25230420240586590
|
24/04/2024
|
Venkateswaramma
|
0206030WL018291
|
Venkateswaramma
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222525
|
|
Mrs SEELAM VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
295
|
Movva
|
AP-06-030-016-014/010421
(MOVVA)
|
0206030000NRG25230420240586649
|
24/04/2024
|
Nancharamma
|
0206030WL018292
|
Nancharamma
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222550
|
|
Mrs NANCHARAMMA NERUSU
|
INDIAN BANK(607105)
|
|
296
|
Movva
|
AP-06-030-016-014/010421
(MOVVA)
|
0206030000NRG25230420240586650
|
24/04/2024
|
Yedukondalu
|
0206030WL018292
|
Yedukondalu
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222547
|
|
NERUSU YEDUKONDALU
|
BANK OF BARODA(606985)
|
|
297
|
Movva
|
AP-06-030-016-014/010468
(MOVVA)
|
0206030000NRG25230420240586655
|
24/04/2024
|
Krishna Kumaari
|
0206030WL018292
|
Krishna Kumaari
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222598
|
|
Smt KUNDETI KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
298
|
Movva
|
AP-06-030-016-014/010471
(MOVVA)
|
0206030000NRG25230420240586656
|
24/04/2024
|
Bujji
|
0206030WL018292
|
Bujji
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222208
|
|
Mrs VEERLA BUJJI
|
INDIAN BANK(607105)
|
|
299
|
Movva
|
AP-06-030-016-014/010480
(MOVVA)
|
0206030000NRG25230420240586657
|
24/04/2024
|
Krishnamurti
|
0206030WL018292
|
Krishnamurti
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222548
|
|
Mr NERUSU KRISHNA MURTHY
|
INDIAN BANK(607105)
|
|
300
|
Movva
|
AP-06-030-016-014/010567
(MOVVA)
|
0206030000NRG25230420240586661
|
24/04/2024
|
Bagayalakshmi
|
0206030WL018292
|
Bagayalakshmi
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222556
|
|
Mrs Dokku Bhagya Lakshmi
|
INDIAN BANK(607105)
|
|
301
|
Movva
|
AP-06-030-016-014/010567
(MOVVA)
|
0206030000NRG25230420240586660
|
24/04/2024
|
Taarakaramaraavu
|
0206030WL018292
|
Taarakaramaraavu
|
00176
|
IDIB000M043
|
560
|
560
|
Processed
|
01/05/2024
|
|
3418222592
|
|
Mr DOKKU TARAKA RAMA RAO
|
INDIAN BANK(607105)
|
|
302
|
Movva
|
AP-06-030-016-014/010729
(MOVVA)
|
0206030000NRG25230420240586664
|
24/04/2024
|
nagalalitha bhavani
|
0206030WL018292
|
nagalalitha bhavani
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222552
|
|
MS NERUSU NAGALALIITHABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Movva
|
AP-06-030-016-014/010729
(MOVVA)
|
0206030000NRG25230420240586663
|
24/04/2024
|
Sujata
|
0206030WL018292
|
Sujata
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222549
|
|
Mrs Nerusu Sujatha
|
INDIAN BANK(607105)
|
|
304
|
Movva
|
AP-06-030-016-014/010829
(MOVVA)
|
0206030000NRG25230420240586669
|
24/04/2024
|
Haimavathi
|
0206030WL018292
|
Haimavathi
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222554
|
|
MRS NERUSU HAIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Movva
|
AP-06-030-016-014/010883
(MOVVA)
|
0206030000NRG25230420240586612
|
24/04/2024
|
Chandra Sekhara Rao
|
0206030WL018291
|
Chandra Sekhara Rao
|
00176
|
IDIB000M043
|
560
|
560
|
Processed
|
01/05/2024
|
|
3418222227
|
|
Mr VEERANKI CHANDRA SHEKAR
|
INDIAN BANK(607105)
|
|
306
|
Movva
|
AP-06-030-016-014/010883
(MOVVA)
|
0206030000NRG25230420240586613
|
24/04/2024
|
Rajini
|
0206030WL018291
|
Rajini
|
00176
|
IDIB000M043
|
560
|
560
|
Processed
|
01/05/2024
|
|
3418222138
|
|
Mrs Veeranki Rajini
|
INDIAN BANK(607105)
|
|
307
|
Movva
|
AP-06-030-016-014/010912
(MOVVA)
|
0206030000NRG25230420240586614
|
24/04/2024
|
Seshakumari
|
0206030WL018291
|
Seshakumari
|
00176
|
IDIB000M043
|
1120
|
1120
|
Processed
|
01/05/2024
|
|
3418222464
|
|
Ms Dokku Seshikumari
|
INDIAN BANK(607105)
|
|
308
|
Movva
|
AP-06-030-016-014/010930
(MOVVA)
|
0206030000NRG25230420240586615
|
24/04/2024
|
Swapna
|
0206030WL018291
|
Swapna
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222551
|
|
Mrs Gurivindapalli Swapna
|
INDIAN BANK(607105)
|
|
309
|
Movva
|
AP-06-030-016-014/010966
(MOVVA)
|
0206030000NRG25230420240586674
|
24/04/2024
|
Koteswaramma
|
0206030WL018292
|
Koteswaramma
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222607
|
|
Mrs KOTESWARAMMA DOKKU
|
INDIAN BANK(607105)
|
|
310
|
Movva
|
AP-06-030-016-014/010977
(MOVVA)
|
0206030000NRG25230420240586617
|
24/04/2024
|
Kamala
|
0206030WL018291
|
Kamala
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222191
|
|
Mrs KAMALA PRAJAPAT
|
INDIAN BANK(607105)
|
|
311
|
Movva
|
AP-06-030-016-014/010977
(MOVVA)
|
0206030000NRG25230420240586616
|
24/04/2024
|
Mohan Lal
|
0206030WL018291
|
Mohan Lal
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222190
|
|
Mr MOHAN LAL PRAJAPATHI
|
INDIAN BANK(607105)
|
|
312
|
Movva
|
AP-06-030-016-014/010978
(MOVVA)
|
0206030000NRG25230420240586619
|
24/04/2024
|
Baby Sarojini
|
0206030WL018291
|
Baby Sarojini
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222475
|
|
JONNALAGADDA BABY SAROJINI
|
CANARA BANK(508532)
|
|
313
|
Movva
|
AP-06-030-016-014/010978
(MOVVA)
|
0206030000NRG25230420240586618
|
24/04/2024
|
Jeji Babu
|
0206030WL018291
|
Jeji Babu
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222474
|
|
Mr JONNALAGADDA JEJI BABU
|
INDIAN BANK(607105)
|
|
314
|
Movva
|
AP-06-030-016-014/011007
(MOVVA)
|
0206030000NRG25230420240586621
|
24/04/2024
|
gousiya begham
|
0206030WL018291
|
gousiya begham
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222509
|
|
Mr Shake Gousiya Begham
|
INDIAN BANK(607105)
|
|
315
|
Movva
|
AP-06-030-016-014/011007
(MOVVA)
|
0206030000NRG25230420240586620
|
24/04/2024
|
kaleesha
|
0206030WL018291
|
kaleesha
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222508
|
|
Mr Shake Kaleesha
|
INDIAN BANK(607105)
|
|
316
|
Movva
|
AP-06-030-016-014/011008
(MOVVA)
|
0206030000NRG25230420240586622
|
24/04/2024
|
harish
|
0206030WL018291
|
harish
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222546
|
|
Mr MOVVA HARISH
|
INDIAN BANK(607105)
|
|
317
|
Movva
|
AP-06-030-016-014/011036
(MOVVA)
|
0206030000NRG25230420240586623
|
24/04/2024
|
swaroopa rani
|
0206030WL018291
|
swaroopa rani
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222507
|
|
Mrs Seelam Swarupa Rani
|
INDIAN BANK(607105)
|
|
318
|
Movva
|
AP-06-030-016-014/011044
(MOVVA)
|
0206030000NRG25230420240586624
|
24/04/2024
|
sunitha
|
0206030WL018291
|
sunitha
|
00176
|
IDIB000M043
|
560
|
560
|
Processed
|
01/05/2024
|
|
3418222499
|
|
Mrs Dokku Suneeta
|
INDIAN BANK(607105)
|
|
319
|
Movva
|
AP-06-030-016-014/011070
(MOVVA)
|
0206030000NRG25230420240586627
|
24/04/2024
|
ASHOK
|
0206030WL018291
|
ASHOK
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222708
|
|
Mr AYYANKI ASHOK
|
INDIAN BANK(607105)
|
|
320
|
Movva
|
AP-06-030-016-014/011074
(MOVVA)
|
0206030000NRG25230420240586629
|
24/04/2024
|
KUMARI
|
0206030WL018291
|
KUMARI
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222196
|
|
Mrs Jonnalagadda Kumari
|
INDIAN BANK(607105)
|
|
321
|
Movva
|
AP-06-030-016-014/011074
(MOVVA)
|
0206030000NRG25230420240586628
|
24/04/2024
|
NAGARAJU
|
0206030WL018291
|
NAGARAJU
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222195
|
|
Mr Jonnalagadda Nagaraju
|
INDIAN BANK(607105)
|
|
322
|
Movva
|
AP-06-030-016-014/011081
(MOVVA)
|
0206030000NRG25230420240586630
|
24/04/2024
|
KRISHNAM RAJU
|
0206030WL018291
|
KRISHNAM RAJU
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222162
|
|
Mr Maddala Krishnam Raju
|
INDIAN BANK(607105)
|
|
323
|
Movva
|
AP-06-030-016-014/011081
(MOVVA)
|
0206030000NRG25230420240586631
|
24/04/2024
|
SUJATHA
|
0206030WL018291
|
SUJATHA
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222163
|
|
Mrs Maddala Sujatha
|
INDIAN BANK(607105)
|
|
324
|
Movva
|
AP-06-030-016-014/011124
(MOVVA)
|
0206030000NRG25230420240586632
|
24/04/2024
|
ARUNA KUMARI
|
0206030WL018291
|
ARUNA KUMARI
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222706
|
|
Ms Boddu Aruna Kumari
|
INDIAN BANK(607105)
|
|
325
|
Movva
|
AP-06-030-016-014/011124
(MOVVA)
|
0206030000NRG25230420240586633
|
24/04/2024
|
Naga Venkata Koteswararao
|
0206030WL018291
|
Naga Venkata Koteswararao
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222705
|
|
Mr BODDU NAGA VENKATA KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
326
|
Movva
|
AP-06-030-016-014/011172
(MOVVA)
|
0206030000NRG25230420240586634
|
24/04/2024
|
NAGAMANI
|
0206030WL018291
|
NAGAMANI
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222193
|
|
Mrs Veerla Nagamani
|
INDIAN BANK(607105)
|
|
327
|
Movva
|
AP-06-030-016-014/011172
(MOVVA)
|
0206030000NRG25230420240586635
|
24/04/2024
|
PHANI SRI
|
0206030WL018291
|
PHANI SRI
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222194
|
|
Ms Veerla Phani Sri
|
INDIAN BANK(607105)
|
|
328
|
Movva
|
AP-06-030-016-014/011173
(MOVVA)
|
0206030000NRG25230420240586636
|
24/04/2024
|
PADMA
|
0206030WL018291
|
PADMA
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222185
|
|
Mrs Kanuparti Padma
|
INDIAN BANK(607105)
|
|
329
|
Movva
|
AP-06-030-016-014/011207
(MOVVA)
|
0206030000NRG25230420240586638
|
24/04/2024
|
NAGA SITA
|
0206030WL018291
|
NAGA SITA
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222233
|
|
MARIDU NAGA SITA
|
BANK OF BARODA(606985)
|
|
330
|
Movva
|
AP-06-030-016-014/30023
(MOVVA)
|
0206030000NRG25230420240586640
|
24/04/2024
|
Kaila Lavanya
|
0206030WL018291
|
Kaila Lavanya
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222224
|
|
Mrs Kaila Lavanya
|
INDIAN BANK(607105)
|
|
331
|
Movva
|
AP-06-030-016-014/30027
(MOVVA)
|
0206030000NRG25230420240586641
|
24/04/2024
|
Sumathi
|
0206030WL018291
|
Sumathi
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222225
|
|
DASARI SUMATI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Movva
|
AP-06-030-016-014/30035
(MOVVA)
|
0206030000NRG25230420240586642
|
24/04/2024
|
Shaik Mastan Vali
|
0206030WL018291
|
Shaik Mastan Vali
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222696
|
|
Mr Shaik Mastan Vali
|
INDIAN BANK(607105)
|
|
333
|
Movva
|
AP-06-030-016-014/30038
(MOVVA)
|
0206030000NRG25230420240584872
|
24/04/2024
|
Venkateswararao
|
0206030WL018250
|
Venkateswararao
|
00176
|
IDIB000M043
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3418222718
|
|
Mr Koganti Venkateswararao
|
INDIAN BANK(607105)
|
|
334
|
Movva
|
AP-06-030-016-014/30047
(MOVVA)
|
0206030000NRG25230420240586644
|
24/04/2024
|
Munnagi Rajini
|
0206030WL018291
|
Munnagi Rajini
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222232
|
|
Ms MUNNANGI RAJINI
|
INDIAN BANK(607105)
|
|
335
|
Movva
|
AP-06-030-016-014/30052
(MOVVA)
|
0206030000NRG25230420240586646
|
24/04/2024
|
Kokkiligedda Divya
|
0206030WL018291
|
Kokkiligedda Divya
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222702
|
|
Mr KOKKILIGADDA DIVYA
|
INDIAN BANK(607105)
|
|
336
|
Movva
|
AP-06-030-016-014/30057
(MOVVA)
|
0206030000NRG25230420240584873
|
24/04/2024
|
Bethapudi Radhika
|
0206030WL018250
|
Bethapudi Radhika
|
00176
|
IDIB000M043
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3418222719
|
|
Mrs Bethapudi Radhika
|
INDIAN BANK(607105)
|
|
337
|
Movva
|
AP-06-030-016-014/30058
(MOVVA)
|
0206030000NRG25230420240584874
|
24/04/2024
|
Mahalakshmi Vemuri
|
0206030WL018250
|
Mahalakshmi Vemuri
|
00176
|
IDIB000M043
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418222717
|
|
MAHA LAKSHMI VEMURI
|
BANK OF BARODA(606985)
|
|
338
|
Movva
|
AP-06-030-017-014/040161
(MOVVAPALEM)
|
0206030000NRG25220420240506350
|
24/04/2024
|
Ragasekhar
|
0206030WL016510
|
Ragasekhar
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222531
|
|
Mr Gopisetty Rajasekhar
|
INDIAN BANK(607105)
|
|
339
|
Movva
|
AP-06-030-019-016/011124
(KOSURU)
|
0206030000NRG25220420240508827
|
24/04/2024
|
pitcheswararao
|
0206030WL016551
|
pitcheswararao
|
00176
|
IDIB000M043
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418222572
|
|
Mr Peddiboena Picheswararao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106380
|
106380
|
|
|
|
|
|
|
|
|
340
|
Movva
|
AP-06-030-003-003/010065
(AYYANKI)
|
0206030000NRG25220420240475168
|
24/04/2024
|
Lavanya
|
0206030WL015902
|
Lavanya
|
00176
|
IDIB000P113
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222241
|
|
Mrs PETETI LAVANYA
|
INDIAN BANK(607105)
|
|
341
|
Movva
|
AP-06-030-007-006/040404
(MANTRIPALEM)
|
0206030000NRG25230420240582199
|
24/04/2024
|
KALPANA
|
0206030WL018127
|
KALPANA
|
00176
|
IDIB000P113
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222511
|
|
Ms BHAVIREDDY KALPANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
342
|
Movva
|
AP-06-030-003-003/010011
(AYYANKI)
|
0206030000NRG25220420240475163
|
24/04/2024
|
Branharabi
|
0206030WL015902
|
Branharabi
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222140
|
|
RAJULAPATI BHRAMARAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Movva
|
AP-06-030-003-003/010011
(AYYANKI)
|
0206030000NRG25220420240475162
|
24/04/2024
|
Venkateswararao
|
0206030WL015902
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222139
|
|
RAJULAPATI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
344
|
Movva
|
AP-06-030-003-003/010019
(AYYANKI)
|
0206030000NRG25220420240475164
|
24/04/2024
|
Kumaari
|
0206030WL015902
|
Kumaari
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222362
|
|
DONDAPADU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Movva
|
AP-06-030-003-003/010064
(AYYANKI)
|
0206030000NRG25220420240475166
|
24/04/2024
|
Pedda Baburao
|
0206030WL015902
|
Pedda Baburao
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222192
|
|
MR TEKKEM PEDA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
346
|
Movva
|
AP-06-030-003-003/010065
(AYYANKI)
|
0206030000NRG25220420240475167
|
24/04/2024
|
Madhubaabu
|
0206030WL015902
|
Madhubaabu
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222370
|
|
MR PETETI MADHUBABU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Movva
|
AP-06-030-003-003/010099
(AYYANKI)
|
0206030000NRG25220420240475169
|
24/04/2024
|
Nageswararao
|
0206030WL015902
|
Nageswararao
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222536
|
|
MR KONDAPARLA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
348
|
Movva
|
AP-06-030-003-003/010142
(AYYANKI)
|
0206030000NRG25220420240475170
|
24/04/2024
|
Najamani
|
0206030WL015902
|
Najamani
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222412
|
|
VISWANADHAPALLI NAVA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Movva
|
AP-06-030-003-003/010146
(AYYANKI)
|
0206030000NRG25220420240475171
|
24/04/2024
|
Sitaaraamayya
|
0206030WL015902
|
Sitaaraamayya
|
00415
|
SBIN0003172
|
1680
|
1680
|
Rejected
|
04/05/2024
|
|
3418222424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
Movva
|
AP-06-030-003-003/010156
(AYYANKI)
|
0206030000NRG25220420240475173
|
24/04/2024
|
Vijaya Lakshmi
|
0206030WL015902
|
Vijaya Lakshmi
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222267
|
|
PMARTHY VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Movva
|
AP-06-030-003-003/010163
(AYYANKI)
|
0206030000NRG25220420240475174
|
24/04/2024
|
Nageswararao
|
0206030WL015902
|
Nageswararao
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222263
|
|
MR NAGESWARA RAO VEMULA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Movva
|
AP-06-030-003-003/010163
(AYYANKI)
|
0206030000NRG25220420240475175
|
24/04/2024
|
Samrajayam
|
0206030WL015902
|
Samrajayam
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222356
|
|
MS SAMRAJYAM VEMULA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Movva
|
AP-06-030-003-003/010224
(AYYANKI)
|
0206030000NRG25220420240475177
|
24/04/2024
|
Lakshmi
|
0206030WL015902
|
Lakshmi
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222175
|
|
MRS PAMARTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Movva
|
AP-06-030-003-003/010224
(AYYANKI)
|
0206030000NRG25220420240475176
|
24/04/2024
|
Vekatanagaswarao
|
0206030WL015902
|
Vekatanagaswarao
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222259
|
|
PAMARTI VENKATA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
355
|
Movva
|
AP-06-030-003-003/010305
(AYYANKI)
|
0206030000NRG25220420240475178
|
24/04/2024
|
Anadarao
|
0206030WL015902
|
Anadarao
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222152
|
|
MR PETETI ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
356
|
Movva
|
AP-06-030-003-003/010325
(AYYANKI)
|
0206030000NRG25220420240475179
|
24/04/2024
|
Samudraveni
|
0206030WL015902
|
Samudraveni
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222354
|
|
MS SAMUDRAVENI KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Movva
|
AP-06-030-003-003/010330
(AYYANKI)
|
0206030000NRG25220420240475180
|
24/04/2024
|
Lakshmi
|
0206030WL015902
|
Lakshmi
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222428
|
|
MRS RAJULAPATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Movva
|
AP-06-030-003-003/010351
(AYYANKI)
|
0206030000NRG25220420240475184
|
24/04/2024
|
Siva paravti
|
0206030WL015902
|
Siva paravti
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222421
|
|
MRS PAMARTI SIVA PARVATI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Movva
|
AP-06-030-003-003/010351
(AYYANKI)
|
0206030000NRG25220420240475183
|
24/04/2024
|
Subramanyam
|
0206030WL015902
|
Subramanyam
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222425
|
|
MR SUBRAHMANYESWARA RAO LTI PAMARTI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Movva
|
AP-06-030-003-003/010352
(AYYANKI)
|
0206030000NRG25220420240475186
|
24/04/2024
|
Ramadevi
|
0206030WL015902
|
Ramadevi
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222254
|
|
MRS VARIGANJI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Movva
|
AP-06-030-003-003/010372
(AYYANKI)
|
0206030000NRG25220420240475187
|
24/04/2024
|
Venkataratnam
|
0206030WL015902
|
Venkataratnam
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222353
|
|
MS VENKATARATNAM PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Movva
|
AP-06-030-003-003/010392
(AYYANKI)
|
0206030000NRG25220420240475189
|
24/04/2024
|
Jojji
|
0206030WL015902
|
Jojji
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222361
|
|
MISS AREPALLI JEJI JEJI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Movva
|
AP-06-030-003-003/010392
(AYYANKI)
|
0206030000NRG25220420240475188
|
24/04/2024
|
Paandu
|
0206030WL015902
|
Paandu
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222429
|
|
AREPALLI PANDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
364
|
Movva
|
AP-06-030-003-003/010498
(AYYANKI)
|
0206030000NRG25220420240475190
|
24/04/2024
|
Kumari
|
0206030WL015902
|
Kumari
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222371
|
|
MRS VEERANKI VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Movva
|
AP-06-030-003-003/020015
(AYYANKI)
|
0206030000NRG25230420240589265
|
24/04/2024
|
Padmma
|
0206030WL018344
|
Padmma
|
00415
|
SBIN0003172
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222358
|
|
MS JONNALAGADDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Movva
|
AP-06-030-003-003/020015
(AYYANKI)
|
0206030000NRG25230420240589266
|
24/04/2024
|
Veraraagavulu
|
0206030WL018344
|
Veraraagavulu
|
00415
|
SBIN0003172
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222339
|
|
MR JONNALAGADDA VEERA RAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
367
|
Movva
|
AP-06-030-003-003/020075
(AYYANKI)
|
0206030000NRG25220420240475191
|
24/04/2024
|
Govinda Raajullu
|
0206030WL015902
|
Govinda Raajullu
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222256
|
|
MR GOVINDA RAJULU JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Movva
|
AP-06-030-004-004/010357
(CHINA MUTHEVI)
|
0206030000NRG25220420240449738
|
24/04/2024
|
Srinuvaswarao
|
0206030WL015406
|
Srinuvaswarao
|
00415
|
SBIN0003172
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222365
|
|
MR KATAKAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
369
|
Movva
|
AP-06-030-004-004/010357
(CHINA MUTHEVI)
|
0206030000NRG25220420240449739
|
24/04/2024
|
VARA LAKSHMI
|
0206030WL015406
|
VARA LAKSHMI
|
00415
|
SBIN0003172
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222351
|
|
MRS KATAKAM VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Movva
|
AP-06-030-007-006/040065
(MANTRIPALEM)
|
0206030000NRG25230420240582144
|
24/04/2024
|
Rajani
|
0206030WL018127
|
Rajani
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222405
|
|
MRS RAJANI PALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Movva
|
AP-06-030-012-010/010069
(PEDAPUDI)
|
0206030000NRG25230420240583077
|
24/04/2024
|
Jaganmohanaraao
|
0206030WL018153
|
Jaganmohanaraao
|
00415
|
SBIN0003172
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222262
|
|
JAGAN MOHANA RAO KAKI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Movva
|
AP-06-030-012-010/010069
(PEDAPUDI)
|
0206030000NRG25230420240583078
|
24/04/2024
|
Raani
|
0206030WL018153
|
Raani
|
00415
|
SBIN0003172
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222411
|
|
MRS RANI KAKI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Movva
|
AP-06-030-012-010/010191
(PEDAPUDI)
|
0206030000NRG25220420240506629
|
24/04/2024
|
Someswaramma
|
0206030WL016514
|
Someswaramma
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222265
|
|
Mrs BELLAPUKONDA SOMESWARAMMA
|
INDIAN BANK(607105)
|
|
374
|
Movva
|
AP-06-030-012-010/010197
(PEDAPUDI)
|
0206030000NRG25220420240506633
|
24/04/2024
|
pamarti Nagaraju
|
0206030WL016514
|
pamarti Nagaraju
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222711
|
|
PAMARTI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
375
|
Movva
|
AP-06-030-012-010/010217
(PEDAPUDI)
|
0206030000NRG25230420240583103
|
24/04/2024
|
Srinivasarao
|
0206030WL018153
|
Srinivasarao
|
00415
|
SBIN0003172
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222407
|
|
MR SRINIVASA RAOLTI JANNU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Movva
|
AP-06-030-012-010/010248
(PEDAPUDI)
|
0206030000NRG25230420240583209
|
24/04/2024
|
Venkataramana
|
0206030WL018154
|
Venkataramana
|
00415
|
SBIN0003172
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222537
|
|
YANAMALA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
377
|
Movva
|
AP-06-030-012-010/010276
(PEDAPUDI)
|
0206030000NRG25230420240583114
|
24/04/2024
|
M.Gayathri
|
0206030WL018153
|
M.Gayathri
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222280
|
|
Ms SONTHI GAYATHRI
|
INDIAN BANK(607105)
|
|
378
|
Movva
|
AP-06-030-012-010/010347
(PEDAPUDI)
|
0206030000NRG25220420240506639
|
24/04/2024
|
Narasamma
|
0206030WL016514
|
Narasamma
|
00415
|
SBIN0003172
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222349
|
|
TATA SARSWATHI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Movva
|
AP-06-030-012-010/010370
(PEDAPUDI)
|
0206030000NRG25230420240583127
|
24/04/2024
|
Rambabu
|
0206030WL018153
|
Rambabu
|
00415
|
SBIN0003172
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222277
|
|
MR EDE RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
380
|
Movva
|
AP-06-030-012-010/010397
(PEDAPUDI)
|
0206030000NRG25230420240583129
|
24/04/2024
|
Kalyani
|
0206030WL018153
|
Kalyani
|
00415
|
SBIN0003172
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222422
|
|
TATA KALYANI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
381
|
Movva
|
AP-06-030-012-010/010397
(PEDAPUDI)
|
0206030000NRG25230420240583130
|
24/04/2024
|
Venkateswara Rao
|
0206030WL018153
|
Venkateswara Rao
|
00415
|
SBIN0003172
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222343
|
|
TATA KALYANI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
382
|
Movva
|
AP-06-030-012-010/010399
(PEDAPUDI)
|
0206030000NRG25230420240583131
|
24/04/2024
|
Venkata Sivaiah
|
0206030WL018153
|
Venkata Sivaiah
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222261
|
|
TATA VENKATA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
383
|
Movva
|
AP-06-030-012-010/010401
(PEDAPUDI)
|
0206030000NRG25230420240583136
|
24/04/2024
|
Venkateswara Rao
|
0206030WL018153
|
Venkateswara Rao
|
00415
|
SBIN0003172
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222255
|
|
MR VENKATESWARA RAO EDE
|
STATE BANK OF INDIA(508548)
|
|
384
|
Movva
|
AP-06-030-012-010/010431
(PEDAPUDI)
|
0206030000NRG25230420240583138
|
24/04/2024
|
Kasturibayamma
|
0206030WL018153
|
Kasturibayamma
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222258
|
|
TATA KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Movva
|
AP-06-030-012-010/010467
(PEDAPUDI)
|
0206030000NRG25230420240583143
|
24/04/2024
|
veera nagaaendra kumar
|
0206030WL018153
|
veera nagaaendra kumar
|
00415
|
SBIN0003172
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222272
|
|
MR MURARI VEERA NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
Movva
|
AP-06-030-012-010/010640
(PEDAPUDI)
|
0206030000NRG25230420240583152
|
24/04/2024
|
NAGA MURALI
|
0206030WL018153
|
NAGA MURALI
|
00415
|
SBIN0003172
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222344
|
|
NARAGANI NAGAMURALI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Movva
|
AP-06-030-012-010/010650
(PEDAPUDI)
|
0206030000NRG25230420240589250
|
24/04/2024
|
NAGESWARA RAO
|
0206030WL018334
|
NAGESWARA RAO
|
00415
|
SBIN0003172
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418222710
|
|
MR NIRUKONDA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
388
|
Movva
|
AP-06-030-012-010/10679
(PEDAPUDI)
|
0206030000NRG25230420240589204
|
24/04/2024
|
Srinivasa Rao
|
0206030WL018329
|
Srinivasa Rao
|
00415
|
SBIN0003172
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222364
|
|
MR MEDISHETTI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
389
|
Movva
|
AP-06-030-013-011/010069
(KUCHIPUDI)
|
0206030000NRG25230420240584487
|
24/04/2024
|
Radhakumari
|
0206030WL018217
|
Radhakumari
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
01/05/2024
|
|
3418222416
|
|
Mrs MADDALA RADHA KUMARI
|
INDIAN BANK(607105)
|
|
390
|
Movva
|
AP-06-030-013-011/010081
(KUCHIPUDI)
|
0206030000NRG25230420240584488
|
24/04/2024
|
Pamulu
|
0206030WL018217
|
Pamulu
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418222408
|
|
MR PAMULU MERUGU
|
STATE BANK OF INDIA(508548)
|
|
391
|
Movva
|
AP-06-030-013-011/010081
(KUCHIPUDI)
|
0206030000NRG25230420240584489
|
24/04/2024
|
Venkatanagulu
|
0206030WL018217
|
Venkatanagulu
|
00415
|
SBIN0003172
|
260
|
260
|
Processed
|
30/04/2024
|
|
3418222335
|
|
MRS MERUGU VENKATA NAGULU
|
STATE BANK OF INDIA(508548)
|
|
392
|
Movva
|
AP-06-030-013-011/010197
(KUCHIPUDI)
|
0206030000NRG25230420240584560
|
24/04/2024
|
pasi babu
|
0206030WL018227
|
pasi babu
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222276
|
|
MR MULAGALAPALLI PASIBABU
|
STATE BANK OF INDIA(508548)
|
|
393
|
Movva
|
AP-06-030-013-011/010200
(KUCHIPUDI)
|
0206030000NRG25230420240584565
|
24/04/2024
|
Nageswara Rao
|
0206030WL018227
|
Nageswara Rao
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418222264
|
|
MR NAGESWARA RAO NILAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
Movva
|
AP-06-030-013-011/010200
(KUCHIPUDI)
|
0206030000NRG25230420240584564
|
24/04/2024
|
Radha
|
0206030WL018227
|
Radha
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418222269
|
|
MRS NILAM RADHA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Movva
|
AP-06-030-013-011/010200
(KUCHIPUDI)
|
0206030000NRG25230420240584563
|
24/04/2024
|
Sivaprasad
|
0206030WL018227
|
Sivaprasad
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418222237
|
|
MR NILAM SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
396
|
Movva
|
AP-06-030-013-011/010201
(KUCHIPUDI)
|
0206030000NRG25230420240584566
|
24/04/2024
|
Sivaparvati
|
0206030WL018227
|
Sivaparvati
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222359
|
|
BANDARU SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Movva
|
AP-06-030-013-011/010201
(KUCHIPUDI)
|
0206030000NRG25230420240584567
|
24/04/2024
|
Srinivasarao
|
0206030WL018227
|
Srinivasarao
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222336
|
|
MR BANDARU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
398
|
Movva
|
AP-06-030-013-011/010204
(KUCHIPUDI)
|
0206030000NRG25230420240584568
|
24/04/2024
|
Padma
|
0206030WL018227
|
Padma
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222372
|
|
MRS NILAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Movva
|
AP-06-030-013-011/010214
(KUCHIPUDI)
|
0206030000NRG25230420240584577
|
24/04/2024
|
Siva Nageswararao
|
0206030WL018227
|
Siva Nageswararao
|
00415
|
SBIN0003172
|
520
|
520
|
Processed
|
30/04/2024
|
|
3418222357
|
|
MR MADA SHIVA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
400
|
Movva
|
AP-06-030-013-011/010214
(KUCHIPUDI)
|
0206030000NRG25230420240584576
|
24/04/2024
|
Venkateswara Rao
|
0206030WL018227
|
Venkateswara Rao
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418222257
|
|
MR VENKATESWARA RAO MADA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Movva
|
AP-06-030-013-011/010216
(KUCHIPUDI)
|
0206030000NRG25230420240584579
|
24/04/2024
|
Pramila
|
0206030WL018227
|
Pramila
|
00415
|
SBIN0003172
|
520
|
520
|
Processed
|
30/04/2024
|
|
3418222406
|
|
VELAGAM PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Movva
|
AP-06-030-013-011/010216
(KUCHIPUDI)
|
0206030000NRG25230420240584580
|
24/04/2024
|
Sobhanadri
|
0206030WL018227
|
Sobhanadri
|
00415
|
SBIN0003172
|
260
|
260
|
Processed
|
30/04/2024
|
|
3418222355
|
|
MR SOMANADRI VELAGAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
Movva
|
AP-06-030-013-011/010223
(KUCHIPUDI)
|
0206030000NRG25230420240584584
|
24/04/2024
|
Veera Raghavaiah
|
0206030WL018227
|
Veera Raghavaiah
|
00415
|
SBIN0003172
|
780
|
780
|
Processed
|
30/04/2024
|
|
3418222268
|
|
VAKKAPATLA VEERA RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
404
|
Movva
|
AP-06-030-013-011/010223
(KUCHIPUDI)
|
0206030000NRG25230420240584583
|
24/04/2024
|
Veera Venkateswaramma
|
0206030WL018227
|
Veera Venkateswaramma
|
00415
|
SBIN0003172
|
780
|
780
|
Processed
|
30/04/2024
|
|
3418222274
|
|
VAKKAPATLA VEERA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
405
|
Movva
|
AP-06-030-013-011/010225
(KUCHIPUDI)
|
0206030000NRG25230420240584585
|
24/04/2024
|
Kantamma
|
0206030WL018227
|
Kantamma
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222413
|
|
THOTA LAKSHMI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Movva
|
AP-06-030-013-011/010225
(KUCHIPUDI)
|
0206030000NRG25230420240584586
|
24/04/2024
|
Sivaiah
|
0206030WL018227
|
Sivaiah
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222363
|
|
MR THOTA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
407
|
Movva
|
AP-06-030-013-011/010232
(KUCHIPUDI)
|
0206030000NRG25230420240584505
|
24/04/2024
|
aruna kuamri
|
0206030WL018217
|
aruna kuamri
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418222279
|
|
MR CHERUKURI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Movva
|
AP-06-030-013-011/010232
(KUCHIPUDI)
|
0206030000NRG25230420240584504
|
24/04/2024
|
JAIKAR BABU
|
0206030WL018217
|
JAIKAR BABU
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418222419
|
|
CHERUKURI JAIKAR BABU
|
IDBI BANK(607095)
|
|
409
|
Movva
|
AP-06-030-013-011/010237
(KUCHIPUDI)
|
0206030000NRG25230420240584591
|
24/04/2024
|
aruna kumari
|
0206030WL018227
|
aruna kumari
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222281
|
|
MATTA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Movva
|
AP-06-030-013-011/010238
(KUCHIPUDI)
|
0206030000NRG25230420240584507
|
24/04/2024
|
ammaji
|
0206030WL018217
|
ammaji
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222373
|
|
MRS LANKAPALLI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Movva
|
AP-06-030-013-011/010243
(KUCHIPUDI)
|
0206030000NRG25230420240584593
|
24/04/2024
|
Nageswaramma
|
0206030WL018227
|
Nageswaramma
|
00415
|
SBIN0003172
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3418222360
|
|
MRS PAMIDIPATI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Movva
|
AP-06-030-013-011/010243
(KUCHIPUDI)
|
0206030000NRG25230420240584592
|
24/04/2024
|
Siva Nagendram
|
0206030WL018227
|
Siva Nagendram
|
00415
|
SBIN0003172
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3418222431
|
|
MR PAMIDIPATI SIVA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
Movva
|
AP-06-030-013-011/010244
(KUCHIPUDI)
|
0206030000NRG25230420240584595
|
24/04/2024
|
Manoharam
|
0206030WL018227
|
Manoharam
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222423
|
|
MR PAIDI PAMULA MANOHARAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
Movva
|
AP-06-030-013-011/010244
(KUCHIPUDI)
|
0206030000NRG25230420240584594
|
24/04/2024
|
Sambasivarao
|
0206030WL018227
|
Sambasivarao
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222342
|
|
P RAJA RAO AND P MANOHARAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
Movva
|
AP-06-030-013-011/010247
(KUCHIPUDI)
|
0206030000NRG25230420240584596
|
24/04/2024
|
Samrajyam
|
0206030WL018227
|
Samrajyam
|
00415
|
SBIN0003172
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3418222368
|
|
MR KONDA SAMRAJYAM L T I
|
STATE BANK OF INDIA(508548)
|
|
416
|
Movva
|
AP-06-030-013-011/010248
(KUCHIPUDI)
|
0206030000NRG25230420240584598
|
24/04/2024
|
Koteswaramma
|
0206030WL018227
|
Koteswaramma
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222369
|
|
MRS SRIPATI KOTESWARAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
417
|
Movva
|
AP-06-030-013-011/010248
(KUCHIPUDI)
|
0206030000NRG25230420240584597
|
24/04/2024
|
Srinivasa Rao
|
0206030WL018227
|
Srinivasa Rao
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222348
|
|
MR SRIPATI SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
418
|
Movva
|
AP-06-030-013-011/010256
(KUCHIPUDI)
|
0206030000NRG25230420240584603
|
24/04/2024
|
Padma
|
0206030WL018227
|
Padma
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418222291
|
|
NAKKALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Movva
|
AP-06-030-013-011/010258
(KUCHIPUDI)
|
0206030000NRG25230420240584604
|
24/04/2024
|
Sivaleela
|
0206030WL018227
|
Sivaleela
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418222367
|
|
MRS THATHA SIVALEELA L T I
|
STATE BANK OF INDIA(508548)
|
|
420
|
Movva
|
AP-06-030-013-011/010293
(KUCHIPUDI)
|
0206030000NRG25230420240584608
|
24/04/2024
|
Ratnakumari
|
0206030WL018227
|
Ratnakumari
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222260
|
|
KASTURI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Movva
|
AP-06-030-013-011/010346
(KUCHIPUDI)
|
0206030000NRG25230420240584614
|
24/04/2024
|
prabhavathi
|
0206030WL018227
|
prabhavathi
|
00415
|
SBIN0003172
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3418222410
|
|
NEELAM PRABHAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
422
|
Movva
|
AP-06-030-013-011/010387
(KUCHIPUDI)
|
0206030000NRG25230420240584619
|
24/04/2024
|
NAGA SWATHI
|
0206030WL018227
|
NAGA SWATHI
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222282
|
|
MRS ORUGANTI NAGA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Movva
|
AP-06-030-013-011/010387
(KUCHIPUDI)
|
0206030000NRG25230420240584620
|
24/04/2024
|
SRINU
|
0206030WL018227
|
SRINU
|
00415
|
SBIN0003172
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3418222374
|
|
ORUGANTI SRINU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
424
|
Movva
|
AP-06-030-013-011/010475
(KUCHIPUDI)
|
0206030000NRG25230420240584626
|
24/04/2024
|
SANDHYA RANI
|
0206030WL018227
|
SANDHYA RANI
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222292
|
|
MRS KOKILA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Movva
|
AP-06-030-013-011/010512
(KUCHIPUDI)
|
0206030000NRG25230420240584630
|
24/04/2024
|
Ramesh
|
0206030WL018227
|
Ramesh
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222337
|
|
BANDARU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Movva
|
AP-06-030-013-011/010512
(KUCHIPUDI)
|
0206030000NRG25230420240584629
|
24/04/2024
|
Siva Naga Kumari
|
0206030WL018227
|
Siva Naga Kumari
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222283
|
|
MRS BANDURU SIVA NAGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Movva
|
AP-06-030-013-011/010532
(KUCHIPUDI)
|
0206030000NRG25230420240584633
|
24/04/2024
|
RAJESWARAMMA
|
0206030WL018227
|
RAJESWARAMMA
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418222699
|
|
MRS AREPALLI RAJESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Movva
|
AP-06-030-013-011/010535
(KUCHIPUDI)
|
0206030000NRG25230420240584509
|
24/04/2024
|
SWAPNA
|
0206030WL018217
|
SWAPNA
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418222427
|
|
MRS JAKKULA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Movva
|
AP-06-030-013-011/010573
(KUCHIPUDI)
|
0206030000NRG25230420240584636
|
24/04/2024
|
Nagamani
|
0206030WL018227
|
Nagamani
|
00415
|
SBIN0003172
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3418222275
|
|
MRS NILAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Movva
|
AP-06-030-013-011/010616
(KUCHIPUDI)
|
0206030000NRG25230420240584638
|
24/04/2024
|
kumari
|
0206030WL018227
|
kumari
|
00415
|
SBIN0003172
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3418222278
|
|
MS BALLAGANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Movva
|
AP-06-030-013-011/10654
(KUCHIPUDI)
|
0206030000NRG25230420240584646
|
24/04/2024
|
Bolem Venkateswaramma
|
0206030WL018227
|
Bolem Venkateswaramma
|
00415
|
SBIN0003172
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3418222418
|
|
BOLEM VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
432
|
Movva
|
AP-06-030-013-011/10664
(KUCHIPUDI)
|
0206030000NRG25230420240584649
|
24/04/2024
|
Sukanya
|
0206030WL018227
|
Sukanya
|
00415
|
SBIN0003172
|
260
|
260
|
Processed
|
30/04/2024
|
|
3418222352
|
|
MRS SUKANYA TANGILLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Movva
|
AP-06-030-013-011/10665
(KUCHIPUDI)
|
0206030000NRG25230420240584651
|
24/04/2024
|
Lakshmi Kumari
|
0206030WL018227
|
Lakshmi Kumari
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222366
|
|
MRS THATHA LAKSHMI KUMARIL T I
|
STATE BANK OF INDIA(508548)
|
|
434
|
Movva
|
AP-06-030-016-014/010729
(MOVVA)
|
0206030000NRG25230420240586662
|
24/04/2024
|
Koteswarao
|
0206030WL018292
|
Koteswarao
|
00415
|
SBIN0003172
|
560
|
560
|
Processed
|
01/05/2024
|
|
3418222409
|
|
Mr Nerusu Koteswararao
|
INDIAN BANK(607105)
|
|
435
|
Movva
|
AP-06-030-016-014/011044
(MOVVA)
|
0206030000NRG25230420240586625
|
24/04/2024
|
Siva rama krishna
|
0206030WL018291
|
Siva rama krishna
|
00415
|
SBIN0003172
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222290
|
|
MR DOKKU SIVA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Movva
|
AP-06-030-016-014/30047
(MOVVA)
|
0206030000NRG25230420240586645
|
24/04/2024
|
Munnagi Srinivasarao
|
0206030WL018291
|
Munnagi Srinivasarao
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222266
|
|
MR SRINIVASA RAO MUNNANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128396
|
128396
|
|
|
|
|
|
|
|
|
437
|
Movva
|
AP-06-030-012-010/10673
(PEDAPUDI)
|
0206030000NRG25230420240589199
|
24/04/2024
|
Jayampu srimalli
|
0206030WL018326
|
Jayampu srimalli
|
00415
|
SBIN0005643
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222704
|
|
MRS THOTA SRI MALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
438
|
Movva
|
AP-06-030-019-016/011040
(KOSURU)
|
0206030000NRG25230420240521751
|
24/04/2024
|
Ravi
|
0206030WL016966
|
Ravi
|
00415
|
SBIN0011993
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222340
|
|
MR RAVI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
439
|
Movva
|
AP-06-030-007-006/040039
(MANTRIPALEM)
|
0206030000NRG25230420240582908
|
24/04/2024
|
MAHESWARI
|
0206030WL018148
|
MAHESWARI
|
00415
|
SBIN0015054
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222430
|
|
KOTA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Movva
|
AP-06-030-007-006/040039
(MANTRIPALEM)
|
0206030000NRG25230420240582907
|
24/04/2024
|
Rahul
|
0206030WL018148
|
Rahul
|
00415
|
SBIN0015054
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222530
|
|
MR KOTA RAHUL
|
STATE BANK OF INDIA(508548)
|
|
441
|
Movva
|
AP-06-030-007-006/040061
(MANTRIPALEM)
|
0206030000NRG25230420240584203
|
24/04/2024
|
Srinivaswarao
|
0206030WL018167
|
Srinivaswarao
|
00415
|
SBIN0015054
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222271
|
|
GANTASALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
442
|
Movva
|
AP-06-030-007-006/040094
(MANTRIPALEM)
|
0206030000NRG25230420240582786
|
24/04/2024
|
Poturaaju
|
0206030WL018145
|
Poturaaju
|
00415
|
SBIN0015054
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222347
|
|
MR JAMPANI POTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
443
|
Movva
|
AP-06-030-007-006/040123
(MANTRIPALEM)
|
0206030000NRG25230420240582794
|
24/04/2024
|
Naga narisimha kumar
|
0206030WL018145
|
Naga narisimha kumar
|
00415
|
SBIN0015054
|
840
|
840
|
Processed
|
30/04/2024
|
|
3418222346
|
|
Mr JAMPANI NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
444
|
Movva
|
AP-06-030-007-006/040134
(MANTRIPALEM)
|
0206030000NRG25230420240582755
|
24/04/2024
|
Saayi Baabu
|
0206030WL018144
|
Saayi Baabu
|
00415
|
SBIN0015054
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222350
|
|
PEDASANAGANTI SAI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Movva
|
AP-06-030-007-006/040150
(MANTRIPALEM)
|
0206030000NRG25230420240584210
|
24/04/2024
|
Radha krishna
|
0206030WL018167
|
Radha krishna
|
00415
|
SBIN0015054
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222273
|
|
MR BALAPATI RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Movva
|
AP-06-030-007-006/040152
(MANTRIPALEM)
|
0206030000NRG25230420240582149
|
24/04/2024
|
Kishor
|
0206030WL018127
|
Kishor
|
00415
|
SBIN0015054
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222284
|
|
MR OMPUGANI KISHORE
|
STATE BANK OF INDIA(508548)
|
|
447
|
Movva
|
AP-06-030-007-006/040171
(MANTRIPALEM)
|
0206030000NRG25230420240584244
|
24/04/2024
|
Devasahayam
|
0206030WL018173
|
Devasahayam
|
00415
|
SBIN0015054
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222414
|
|
CHORAGUDI DEVA SAHAYAM
|
UNION BANK OF INDIA(508500)
|
|
448
|
Movva
|
AP-06-030-007-006/040175
(MANTRIPALEM)
|
0206030000NRG25230420240584245
|
24/04/2024
|
Pani raghava kishor
|
0206030WL018173
|
Pani raghava kishor
|
00415
|
SBIN0015054
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222270
|
|
MR PHANI RAGHAVA KISHORE PARASA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Movva
|
AP-06-030-007-006/040184
(MANTRIPALEM)
|
0206030000NRG25230420240582154
|
24/04/2024
|
Rajeswari
|
0206030WL018127
|
Rajeswari
|
00415
|
SBIN0015054
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222415
|
|
MRS PATAMATA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Movva
|
AP-06-030-007-006/040302
(MANTRIPALEM)
|
0206030000NRG25230420240582936
|
24/04/2024
|
Rambabu
|
0206030WL018148
|
Rambabu
|
00415
|
SBIN0015054
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222420
|
|
JAMPANI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Movva
|
AP-06-030-007-006/040346
(MANTRIPALEM)
|
0206030000NRG25230420240584254
|
24/04/2024
|
Ravi
|
0206030WL018173
|
Ravi
|
00415
|
SBIN0015054
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222345
|
|
TELLA RAVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Movva
|
AP-06-030-007-006/040347
(MANTRIPALEM)
|
0206030000NRG25230420240582186
|
24/04/2024
|
Srinivasa Rao
|
0206030WL018127
|
Srinivasa Rao
|
00415
|
SBIN0015054
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222285
|
|
CHIRAKALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
453
|
Movva
|
AP-06-030-007-006/040373
(MANTRIPALEM)
|
0206030000NRG25230420240582953
|
24/04/2024
|
makshanandam
|
0206030WL018148
|
makshanandam
|
00415
|
SBIN0015054
|
840
|
840
|
Processed
|
30/04/2024
|
|
3418222293
|
|
KSHANANDAM GURIVIN
|
BANK OF BARODA(606985)
|
|
454
|
Movva
|
AP-06-030-007-006/040384
(MANTRIPALEM)
|
0206030000NRG25230420240582956
|
24/04/2024
|
vanaja
|
0206030WL018148
|
vanaja
|
00415
|
SBIN0015054
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222289
|
|
JUJJAVARAPU VANAJA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Movva
|
AP-06-030-007-006/040408
(MANTRIPALEM)
|
0206030000NRG25230420240584148
|
24/04/2024
|
Sai Pitchaiah Raju
|
0206030WL018166
|
Sai Pitchaiah Raju
|
00415
|
SBIN0015054
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222426
|
|
TALLAKULA SAI PICTHAIAH RAJU
|
UNION BANK OF INDIA(508500)
|
|
456
|
Movva
|
AP-06-030-007-006/040424
(MANTRIPALEM)
|
0206030000NRG25230420240584260
|
24/04/2024
|
SURESH
|
0206030WL018173
|
SURESH
|
00415
|
SBIN0015054
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222286
|
|
BITRA SURESH
|
STATE BANK OF INDIA(508548)
|
|
457
|
Movva
|
AP-06-030-007-006/050139
(MANTRIPALEM)
|
0206030000NRG25230420240584199
|
24/04/2024
|
Lakshmi
|
0206030WL018166
|
Lakshmi
|
00415
|
SBIN0015054
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222417
|
|
LAKSHMI GAGGULOTU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
458
|
Movva
|
AP-06-030-007-006/050128
(MANTRIPALEM)
|
0206030000NRG25230420240584193
|
24/04/2024
|
Venkateswara Rao
|
0206030WL018166
|
Venkateswara Rao
|
00415
|
SBIN0021440
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222506
|
|
MR PANDI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
459
|
Movva
|
AP-06-030-019-016/011337
(KOSURU)
|
0206030000NRG25230420240538582
|
24/04/2024
|
SRINIVASARA RAO
|
0206030WL017397
|
SRINIVASARA RAO
|
00415
|
SBIN0022069
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222341
|
|
VEMULAMADA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
460
|
Movva
|
AP-06-030-013-011/010254
(KUCHIPUDI)
|
0206030000NRG25230420240584601
|
24/04/2024
|
Lakshmi
|
0206030WL018227
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3418222553
|
|
Mrs MANIMALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
461
|
Movva
|
AP-06-030-005-005/010168
(AVURUPUDI)
|
0206030000NRG25230420240584104
|
24/04/2024
|
Venakamma
|
0206030WL018163
|
Venakamma
|
00468
|
UBIN0803936
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3418222248
|
|
MUSIBOINA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Movva
|
AP-06-030-005-005/010168
(AVURUPUDI)
|
0206030000NRG25230420240584103
|
24/04/2024
|
Viraajaneyulu
|
0206030WL018163
|
Viraajaneyulu
|
00468
|
UBIN0803936
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3418222874
|
|
MUSUBOYINA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
463
|
Movva
|
AP-06-030-007-006/040006
(MANTRIPALEM)
|
0206030000NRG25230420240582898
|
24/04/2024
|
Amrutam
|
0206030WL018148
|
Amrutam
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222881
|
|
KOLLURI AMRUTHAM
|
UNION BANK OF INDIA(508500)
|
|
464
|
Movva
|
AP-06-030-007-006/040009
(MANTRIPALEM)
|
0206030000NRG25230420240582899
|
24/04/2024
|
Nagamaleswararao
|
0206030WL018148
|
Nagamaleswararao
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222221
|
|
KUMPATI NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
465
|
Movva
|
AP-06-030-007-006/040009
(MANTRIPALEM)
|
0206030000NRG25230420240582900
|
24/04/2024
|
Venkateswaramma
|
0206030WL018148
|
Venkateswaramma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222900
|
|
KUMPATI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Movva
|
AP-06-030-007-006/040016
(MANTRIPALEM)
|
0206030000NRG25230420240582901
|
24/04/2024
|
Rani
|
0206030WL018148
|
Rani
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222776
|
|
KUMPATI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Movva
|
AP-06-030-007-006/040017
(MANTRIPALEM)
|
0206030000NRG25230420240582902
|
24/04/2024
|
Samudralu
|
0206030WL018148
|
Samudralu
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222446
|
|
KOTA SAMUDRAVENI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
468
|
Movva
|
AP-06-030-007-006/040019
(MANTRIPALEM)
|
0206030000NRG25230420240582904
|
24/04/2024
|
Hradayam
|
0206030WL018148
|
Hradayam
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222835
|
|
KOTA HRUDAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Movva
|
AP-06-030-007-006/040019
(MANTRIPALEM)
|
0206030000NRG25230420240582903
|
24/04/2024
|
Venkataramayya
|
0206030WL018148
|
Venkataramayya
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222439
|
|
KOTA VENKATA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Movva
|
AP-06-030-007-006/040032
(MANTRIPALEM)
|
0206030000NRG25230420240582905
|
24/04/2024
|
Parandamayya
|
0206030WL018148
|
Parandamayya
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222752
|
|
KUNDETI PARANDHAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
471
|
Movva
|
AP-06-030-007-006/040034
(MANTRIPALEM)
|
0206030000NRG25230420240582906
|
24/04/2024
|
Paapa
|
0206030WL018148
|
Paapa
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222787
|
|
MR JUJJAVARAPU PAPA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Movva
|
AP-06-030-007-006/040041
(MANTRIPALEM)
|
0206030000NRG25230420240582909
|
24/04/2024
|
Bhavani
|
0206030WL018148
|
Bhavani
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222770
|
|
GANDRAPU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Movva
|
AP-06-030-007-006/040044
(MANTRIPALEM)
|
0206030000NRG25230420240584238
|
24/04/2024
|
Nirmala
|
0206030WL018173
|
Nirmala
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222844
|
|
CHORAGUDI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Movva
|
AP-06-030-007-006/040049
(MANTRIPALEM)
|
0206030000NRG25230420240584239
|
24/04/2024
|
Sarada
|
0206030WL018173
|
Sarada
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222889
|
|
MEDARAPALLI SARADA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Movva
|
AP-06-030-007-006/040051
(MANTRIPALEM)
|
0206030000NRG25230420240584240
|
24/04/2024
|
Jyoti
|
0206030WL018173
|
Jyoti
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222862
|
|
KALAPALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Movva
|
AP-06-030-007-006/040055
(MANTRIPALEM)
|
0206030000NRG25230420240582910
|
24/04/2024
|
Rani
|
0206030WL018148
|
Rani
|
00468
|
UBIN0803936
|
280
|
280
|
Processed
|
30/04/2024
|
|
3418222444
|
|
KALAPALA YESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Movva
|
AP-06-030-007-006/040056
(MANTRIPALEM)
|
0206030000NRG25230420240582911
|
24/04/2024
|
Esterurani
|
0206030WL018148
|
Esterurani
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222843
|
|
LANKA ESTHERU RANI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Movva
|
AP-06-030-007-006/040059
(MANTRIPALEM)
|
0206030000NRG25230420240582912
|
24/04/2024
|
Prasad
|
0206030WL018148
|
Prasad
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222773
|
|
INDUPALLI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
479
|
Movva
|
AP-06-030-007-006/040060
(MANTRIPALEM)
|
0206030000NRG25230420240584202
|
24/04/2024
|
Sambasivarao
|
0206030WL018167
|
Sambasivarao
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222563
|
|
KANDAMALA SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Movva
|
AP-06-030-007-006/040061
(MANTRIPALEM)
|
0206030000NRG25230420240584204
|
24/04/2024
|
Gantasala Vani
|
0206030WL018167
|
Gantasala Vani
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222122
|
|
GANTASALA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Movva
|
AP-06-030-007-006/040068
(MANTRIPALEM)
|
0206030000NRG25230420240582145
|
24/04/2024
|
Tulasikumari
|
0206030WL018127
|
Tulasikumari
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222501
|
|
DOKIPARTHY TULASI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Movva
|
AP-06-030-007-006/040072
(MANTRIPALEM)
|
0206030000NRG25230420240582146
|
24/04/2024
|
Lakshmi
|
0206030WL018127
|
Lakshmi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222812
|
|
GHANTASALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Movva
|
AP-06-030-007-006/040082
(MANTRIPALEM)
|
0206030000NRG25230420240582777
|
24/04/2024
|
Guravayya
|
0206030WL018145
|
Guravayya
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222540
|
|
Mr JAMPANI GURUVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
484
|
Movva
|
AP-06-030-007-006/040083
(MANTRIPALEM)
|
0206030000NRG25230420240582779
|
24/04/2024
|
Kumari
|
0206030WL018145
|
Kumari
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222764
|
|
JAMPANI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Movva
|
AP-06-030-007-006/040083
(MANTRIPALEM)
|
0206030000NRG25230420240582778
|
24/04/2024
|
Sitaramayya
|
0206030WL018145
|
Sitaramayya
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222482
|
|
JAMPANI SEETHA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
486
|
Movva
|
AP-06-030-007-006/040085
(MANTRIPALEM)
|
0206030000NRG25230420240582780
|
24/04/2024
|
Maratamma
|
0206030WL018145
|
Maratamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222435
|
|
BEZAWADA MAATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Movva
|
AP-06-030-007-006/040085
(MANTRIPALEM)
|
0206030000NRG25230420240582781
|
24/04/2024
|
NAGA VENKATESWARAMMA
|
0206030WL018145
|
NAGA VENKATESWARAMMA
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222857
|
|
BEZAWADA NAGA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Movva
|
AP-06-030-007-006/040088
(MANTRIPALEM)
|
0206030000NRG25230420240582782
|
24/04/2024
|
Kumaraswami
|
0206030WL018145
|
Kumaraswami
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222734
|
|
JAMPANI KUMARASWAMI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Movva
|
AP-06-030-007-006/040089
(MANTRIPALEM)
|
0206030000NRG25230420240582783
|
24/04/2024
|
Veerababu
|
0206030WL018145
|
Veerababu
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222799
|
|
JAMPANI VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
490
|
Movva
|
AP-06-030-007-006/040090
(MANTRIPALEM)
|
0206030000NRG25230420240582784
|
24/04/2024
|
Padammvati
|
0206030WL018145
|
Padammvati
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222483
|
|
PAMRTHY PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Movva
|
AP-06-030-007-006/040092
(MANTRIPALEM)
|
0206030000NRG25230420240582785
|
24/04/2024
|
Nagamani
|
0206030WL018145
|
Nagamani
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222432
|
|
GARIKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Movva
|
AP-06-030-007-006/040093
(MANTRIPALEM)
|
0206030000NRG25230420240582913
|
24/04/2024
|
Hari Krishna Vara Prasad
|
0206030WL018148
|
Hari Krishna Vara Prasad
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222884
|
|
PAMARTI HARI KRISHNA VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
493
|
Movva
|
AP-06-030-007-006/040093
(MANTRIPALEM)
|
0206030000NRG25230420240582914
|
24/04/2024
|
Kanakadurga
|
0206030WL018148
|
Kanakadurga
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222181
|
|
PAMARTHI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Movva
|
AP-06-030-007-006/040094
(MANTRIPALEM)
|
0206030000NRG25230420240582787
|
24/04/2024
|
Subashini
|
0206030WL018145
|
Subashini
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222515
|
|
JAMPANI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Movva
|
AP-06-030-007-006/040098
(MANTRIPALEM)
|
0206030000NRG25230420240582915
|
24/04/2024
|
Viramma
|
0206030WL018148
|
Viramma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222883
|
|
KUMPATI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Movva
|
AP-06-030-007-006/040099
(MANTRIPALEM)
|
0206030000NRG25230420240582789
|
24/04/2024
|
Kotswaramma
|
0206030WL018145
|
Kotswaramma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222775
|
|
TALAGADADEEVI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Movva
|
AP-06-030-007-006/040099
(MANTRIPALEM)
|
0206030000NRG25230420240582788
|
24/04/2024
|
Raamanayya
|
0206030WL018145
|
Raamanayya
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222500
|
|
MR TALAKADADEEVI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Movva
|
AP-06-030-007-006/040103
(MANTRIPALEM)
|
0206030000NRG25230420240582917
|
24/04/2024
|
Charamma
|
0206030WL018148
|
Charamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222484
|
|
KALAPALA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Movva
|
AP-06-030-007-006/040103
(MANTRIPALEM)
|
0206030000NRG25230420240582916
|
24/04/2024
|
Danaraaju
|
0206030WL018148
|
Danaraaju
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222778
|
|
KALAPALA DHANARAJU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Movva
|
AP-06-030-007-006/040107
(MANTRIPALEM)
|
0206030000NRG25230420240584242
|
24/04/2024
|
JYOTHI
|
0206030WL018173
|
JYOTHI
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222897
|
|
PETETI JYOTI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Movva
|
AP-06-030-007-006/040107
(MANTRIPALEM)
|
0206030000NRG25230420240584241
|
24/04/2024
|
Sudaraa
|
0206030WL018173
|
Sudaraa
|
00468
|
UBIN0803936
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222203
|
|
MOTUPALLI SUNDARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Movva
|
AP-06-030-007-006/040108
(MANTRIPALEM)
|
0206030000NRG25230420240582918
|
24/04/2024
|
Srilata
|
0206030WL018148
|
Srilata
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222772
|
|
MATTA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Movva
|
AP-06-030-007-006/040112
(MANTRIPALEM)
|
0206030000NRG25230420240582147
|
24/04/2024
|
Naagapadmini
|
0206030WL018127
|
Naagapadmini
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222736
|
|
TALAGADADEEVI NAGA PADMINI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Movva
|
AP-06-030-007-006/040114
(MANTRIPALEM)
|
0206030000NRG25230420240582752
|
24/04/2024
|
Srinivaswarao
|
0206030WL018144
|
Srinivaswarao
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222433
|
|
MR VEERANKI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
505
|
Movva
|
AP-06-030-007-006/040115
(MANTRIPALEM)
|
0206030000NRG25230420240582753
|
24/04/2024
|
Narasamma
|
0206030WL018144
|
Narasamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222518
|
|
JAMPANI VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Movva
|
AP-06-030-007-006/040118
(MANTRIPALEM)
|
0206030000NRG25230420240582754
|
24/04/2024
|
Durgaprasad
|
0206030WL018144
|
Durgaprasad
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222726
|
|
VAKKALAGADDA DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
507
|
Movva
|
AP-06-030-007-006/040119
(MANTRIPALEM)
|
0206030000NRG25230420240582790
|
24/04/2024
|
Dasaradiraamayya
|
0206030WL018145
|
Dasaradiraamayya
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222848
|
|
MURALA DASARADA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
508
|
Movva
|
AP-06-030-007-006/040119
(MANTRIPALEM)
|
0206030000NRG25230420240582791
|
24/04/2024
|
Prasanna Rajani
|
0206030WL018145
|
Prasanna Rajani
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222847
|
|
MURALA PRASANNA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Movva
|
AP-06-030-007-006/040122
(MANTRIPALEM)
|
0206030000NRG25230420240582793
|
24/04/2024
|
Rajeswari
|
0206030WL018145
|
Rajeswari
|
00468
|
UBIN0803936
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222833
|
|
JAMPANI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Movva
|
AP-06-030-007-006/040122
(MANTRIPALEM)
|
0206030000NRG25230420240582792
|
24/04/2024
|
Venkatswarao
|
0206030WL018145
|
Venkatswarao
|
00468
|
UBIN0803936
|
280
|
280
|
Processed
|
30/04/2024
|
|
3418222541
|
|
JAMPANI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
511
|
Movva
|
AP-06-030-007-006/040123
(MANTRIPALEM)
|
0206030000NRG25230420240582795
|
24/04/2024
|
naga rani
|
0206030WL018145
|
naga rani
|
00468
|
UBIN0803936
|
840
|
840
|
Processed
|
30/04/2024
|
|
3418222828
|
|
JAMPANI NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Movva
|
AP-06-030-007-006/040123
(MANTRIPALEM)
|
0206030000NRG25230420240582796
|
24/04/2024
|
sireesha
|
0206030WL018145
|
sireesha
|
00468
|
UBIN0803936
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222904
|
|
JAMPANI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Movva
|
AP-06-030-007-006/040125
(MANTRIPALEM)
|
0206030000NRG25230420240582797
|
24/04/2024
|
Vaani
|
0206030WL018145
|
Vaani
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222766
|
|
PEDDI VANI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Movva
|
AP-06-030-007-006/040125
(MANTRIPALEM)
|
0206030000NRG25230420240582148
|
24/04/2024
|
Venkatswarao
|
0206030WL018127
|
Venkatswarao
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222886
|
|
PEDDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
515
|
Movva
|
AP-06-030-007-006/040131
(MANTRIPALEM)
|
0206030000NRG25230420240582920
|
24/04/2024
|
Ankamma
|
0206030WL018148
|
Ankamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222502
|
|
JAMPANI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Movva
|
AP-06-030-007-006/040131
(MANTRIPALEM)
|
0206030000NRG25230420240582919
|
24/04/2024
|
Satyanarayana
|
0206030WL018148
|
Satyanarayana
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222789
|
|
JAMPANI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Movva
|
AP-06-030-007-006/040134
(MANTRIPALEM)
|
0206030000NRG25230420240582756
|
24/04/2024
|
SARASWATHI
|
0206030WL018144
|
SARASWATHI
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222119
|
|
PEDASANAGANTI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Movva
|
AP-06-030-007-006/040138
(MANTRIPALEM)
|
0206030000NRG25230420240582757
|
24/04/2024
|
venkateswaramma
|
0206030WL018144
|
venkateswaramma
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222765
|
|
BACHU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Movva
|
AP-06-030-007-006/040146
(MANTRIPALEM)
|
0206030000NRG25230420240584205
|
24/04/2024
|
Subbarao
|
0206030WL018167
|
Subbarao
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222512
|
|
GHANTASALA SUBBA RAO RUDRAPATI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Movva
|
AP-06-030-007-006/040146
(MANTRIPALEM)
|
0206030000NRG25230420240584206
|
24/04/2024
|
Turupatamma
|
0206030WL018167
|
Turupatamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222890
|
|
GHANTASALA TIRUPAHTAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Movva
|
AP-06-030-007-006/040147
(MANTRIPALEM)
|
0206030000NRG25230420240584207
|
24/04/2024
|
Akallamma
|
0206030WL018167
|
Akallamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222813
|
|
CHILUKOTI ANKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Movva
|
AP-06-030-007-006/040148
(MANTRIPALEM)
|
0206030000NRG25230420240584208
|
24/04/2024
|
Maha lakshmi
|
0206030WL018167
|
Maha lakshmi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222823
|
|
BAVIREDDY MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Movva
|
AP-06-030-007-006/040149
(MANTRIPALEM)
|
0206030000NRG25230420240584209
|
24/04/2024
|
Janakamma
|
0206030WL018167
|
Janakamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222821
|
|
CHILUKOTI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Movva
|
AP-06-030-007-006/040150
(MANTRIPALEM)
|
0206030000NRG25230420240584211
|
24/04/2024
|
Sailaja
|
0206030WL018167
|
Sailaja
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222861
|
|
BALAPATI SAILAJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
525
|
Movva
|
AP-06-030-007-006/040151
(MANTRIPALEM)
|
0206030000NRG25230420240584212
|
24/04/2024
|
Adhiyya
|
0206030WL018167
|
Adhiyya
|
00468
|
UBIN0803936
|
840
|
840
|
Processed
|
30/04/2024
|
|
3418222878
|
|
MANDA ADIYYA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Movva
|
AP-06-030-007-006/040151
(MANTRIPALEM)
|
0206030000NRG25230420240584213
|
24/04/2024
|
Nagamaleswari
|
0206030WL018167
|
Nagamaleswari
|
00468
|
UBIN0803936
|
840
|
840
|
Processed
|
30/04/2024
|
|
3418222200
|
|
MANDA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Movva
|
AP-06-030-007-006/040152
(MANTRIPALEM)
|
0206030000NRG25230420240584214
|
24/04/2024
|
Lakshmi
|
0206030WL018167
|
Lakshmi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222872
|
|
OMPUGANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Movva
|
AP-06-030-007-006/040153
(MANTRIPALEM)
|
0206030000NRG25230420240584215
|
24/04/2024
|
Venkatswaramma
|
0206030WL018167
|
Venkatswaramma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222807
|
|
GHANTASALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Movva
|
AP-06-030-007-006/040155
(MANTRIPALEM)
|
0206030000NRG25230420240582150
|
24/04/2024
|
Munni
|
0206030WL018127
|
Munni
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222902
|
|
KAMMAGANTI MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Movva
|
AP-06-030-007-006/040156
(MANTRIPALEM)
|
0206030000NRG25230420240582151
|
24/04/2024
|
Venkataratnam
|
0206030WL018127
|
Venkataratnam
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222143
|
|
PEDASANAGANTI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
531
|
Movva
|
AP-06-030-007-006/040157
(MANTRIPALEM)
|
0206030000NRG25230420240582921
|
24/04/2024
|
Sita ramayya
|
0206030WL018148
|
Sita ramayya
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222893
|
|
VAKKALAGADDA SEETARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
532
|
Movva
|
AP-06-030-007-006/040160
(MANTRIPALEM)
|
0206030000NRG25230420240584216
|
24/04/2024
|
Veeramma
|
0206030WL018167
|
Veeramma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222824
|
|
BAVIREDDY VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Movva
|
AP-06-030-007-006/040161
(MANTRIPALEM)
|
0206030000NRG25230420240584217
|
24/04/2024
|
Aruna
|
0206030WL018167
|
Aruna
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222810
|
|
CHILUKOTI ARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
534
|
Movva
|
AP-06-030-007-006/040163
(MANTRIPALEM)
|
0206030000NRG25230420240584218
|
24/04/2024
|
Kotayya
|
0206030WL018167
|
Kotayya
|
00468
|
UBIN0803936
|
280
|
280
|
Processed
|
30/04/2024
|
|
3418222891
|
|
GHANTASALA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
535
|
Movva
|
AP-06-030-007-006/040163
(MANTRIPALEM)
|
0206030000NRG25230420240584219
|
24/04/2024
|
Veeramma
|
0206030WL018167
|
Veeramma
|
00468
|
UBIN0803936
|
1120
|
1120
|
Processed
|
01/05/2024
|
|
3418222853
|
|
GHANTASALA VEERAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
536
|
Movva
|
AP-06-030-007-006/040164
(MANTRIPALEM)
|
0206030000NRG25230420240584220
|
24/04/2024
|
Gangamma
|
0206030WL018167
|
Gangamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222806
|
|
CHILUKOTI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Movva
|
AP-06-030-007-006/040166
(MANTRIPALEM)
|
0206030000NRG25230420240582922
|
24/04/2024
|
Kanakadurga
|
0206030WL018148
|
Kanakadurga
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222481
|
|
JONNALAGADDA KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Movva
|
AP-06-030-007-006/040167
(MANTRIPALEM)
|
0206030000NRG25230420240584221
|
24/04/2024
|
Babuji
|
0206030WL018167
|
Babuji
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222804
|
|
BHAVIREDDY BABUJI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Movva
|
AP-06-030-007-006/040169
(MANTRIPALEM)
|
0206030000NRG25230420240584243
|
24/04/2024
|
Ragamma
|
0206030WL018173
|
Ragamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222735
|
|
GARIKA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Movva
|
AP-06-030-007-006/040173
(MANTRIPALEM)
|
0206030000NRG25230420240582758
|
24/04/2024
|
Srinivaswarao
|
0206030WL018144
|
Srinivaswarao
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222737
|
|
JAMPANI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
541
|
Movva
|
AP-06-030-007-006/040174
(MANTRIPALEM)
|
0206030000NRG25230420240582759
|
24/04/2024
|
Aajili
|
0206030WL018144
|
Aajili
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222834
|
|
BOLEM ANJALI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Movva
|
AP-06-030-007-006/040174
(MANTRIPALEM)
|
0206030000NRG25230420240582760
|
24/04/2024
|
Amleswaramma
|
0206030WL018144
|
Amleswaramma
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222728
|
|
BOLEM AMALESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Movva
|
AP-06-030-007-006/040177
(MANTRIPALEM)
|
0206030000NRG25230420240582761
|
24/04/2024
|
Subbamma
|
0206030WL018144
|
Subbamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222434
|
|
MURARI VENKATASUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Movva
|
AP-06-030-007-006/040179
(MANTRIPALEM)
|
0206030000NRG25230420240582762
|
24/04/2024
|
Lakshmi
|
0206030WL018144
|
Lakshmi
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222815
|
|
SONTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Movva
|
AP-06-030-007-006/040180
(MANTRIPALEM)
|
0206030000NRG25230420240582923
|
24/04/2024
|
Basavamma
|
0206030WL018148
|
Basavamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222742
|
|
JAMPANI BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Movva
|
AP-06-030-007-006/040184
(MANTRIPALEM)
|
0206030000NRG25230420240582153
|
24/04/2024
|
Raajubabu
|
0206030WL018127
|
Raajubabu
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222858
|
|
PATAMATA RAJA BABU
|
UNION BANK OF INDIA(508500)
|
|
547
|
Movva
|
AP-06-030-007-006/040186
(MANTRIPALEM)
|
0206030000NRG25230420240584142
|
24/04/2024
|
Lakshmi
|
0206030WL018166
|
Lakshmi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222816
|
|
Mrs DOKKU LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
548
|
Movva
|
AP-06-030-007-006/040187
(MANTRIPALEM)
|
0206030000NRG25230420240582924
|
24/04/2024
|
Sitamahalakshmi
|
0206030WL018148
|
Sitamahalakshmi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222733
|
|
CHUNDURI SEETHAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Movva
|
AP-06-030-007-006/040188
(MANTRIPALEM)
|
0206030000NRG25230420240582925
|
24/04/2024
|
Venkataramana
|
0206030WL018148
|
Venkataramana
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222727
|
|
JOGI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Movva
|
AP-06-030-007-006/040189
(MANTRIPALEM)
|
0206030000NRG25230420240582926
|
24/04/2024
|
Sitamma
|
0206030WL018148
|
Sitamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222751
|
|
SHONTI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Movva
|
AP-06-030-007-006/040191
(MANTRIPALEM)
|
0206030000NRG25230420240582763
|
24/04/2024
|
Sumitra
|
0206030WL018144
|
Sumitra
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222725
|
|
DOVA SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Movva
|
AP-06-030-007-006/040192
(MANTRIPALEM)
|
0206030000NRG25230420240582729
|
24/04/2024
|
Nagamaleswaramma
|
0206030WL018143
|
Nagamaleswaramma
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222123
|
|
KANDULA NAGAMALESWARAMA
|
CANARA BANK(508532)
|
|
553
|
Movva
|
AP-06-030-007-006/040195
(MANTRIPALEM)
|
0206030000NRG25230420240582155
|
24/04/2024
|
Naaga lakshmi
|
0206030WL018127
|
Naaga lakshmi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222826
|
|
BAVIREDDY NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Movva
|
AP-06-030-007-006/040196
(MANTRIPALEM)
|
0206030000NRG25230420240582156
|
24/04/2024
|
Ammulu
|
0206030WL018127
|
Ammulu
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222825
|
|
BAVIREDDY AMMULU
|
UNION BANK OF INDIA(508500)
|
|
555
|
Movva
|
AP-06-030-007-006/040202
(MANTRIPALEM)
|
0206030000NRG25230420240582927
|
24/04/2024
|
paalu
|
0206030WL018148
|
paalu
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222503
|
|
KUMPATI PALU
|
UNION BANK OF INDIA(508500)
|
|
556
|
Movva
|
AP-06-030-007-006/040206
(MANTRIPALEM)
|
0206030000NRG25230420240582157
|
24/04/2024
|
Gopala krishna
|
0206030WL018127
|
Gopala krishna
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222480
|
|
GOPALKRISHNA KONDAPA
|
BANK OF BARODA(606985)
|
|
557
|
Movva
|
AP-06-030-007-006/040208
(MANTRIPALEM)
|
0206030000NRG25230420240582928
|
24/04/2024
|
Varala ankamma
|
0206030WL018148
|
Varala ankamma
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222529
|
|
PAMRTHY VEERLANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Movva
|
AP-06-030-007-006/040219
(MANTRIPALEM)
|
0206030000NRG25230420240582929
|
24/04/2024
|
Siva ganga
|
0206030WL018148
|
Siva ganga
|
00468
|
UBIN0803936
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222144
|
|
MADDULA SAI KUMAR BMMG SIVAGANGA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Movva
|
AP-06-030-007-006/040228
(MANTRIPALEM)
|
0206030000NRG25230420240582930
|
24/04/2024
|
Parusuraamayya
|
0206030WL018148
|
Parusuraamayya
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222906
|
|
GONTUPALLI PARUSURAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Movva
|
AP-06-030-007-006/040228
(MANTRIPALEM)
|
0206030000NRG25230420240582931
|
24/04/2024
|
sailaja
|
0206030WL018148
|
sailaja
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222908
|
|
GONTUPULI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Movva
|
AP-06-030-007-006/040232
(MANTRIPALEM)
|
0206030000NRG25230420240582159
|
24/04/2024
|
Krishna veni
|
0206030WL018127
|
Krishna veni
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222879
|
|
RUDRAPATI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Movva
|
AP-06-030-007-006/040232
(MANTRIPALEM)
|
0206030000NRG25230420240582158
|
24/04/2024
|
Venkata ramana
|
0206030WL018127
|
Venkata ramana
|
00468
|
UBIN0803936
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222738
|
|
RUDRAPATI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Movva
|
AP-06-030-007-006/040233
(MANTRIPALEM)
|
0206030000NRG25230420240582161
|
24/04/2024
|
Naagamaleswaravu
|
0206030WL018127
|
Naagamaleswaravu
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222838
|
|
MERUGU NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
564
|
Movva
|
AP-06-030-007-006/040233
(MANTRIPALEM)
|
0206030000NRG25230420240582162
|
24/04/2024
|
Nageswaramma
|
0206030WL018127
|
Nageswaramma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222795
|
|
MERUGU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Movva
|
AP-06-030-007-006/040233
(MANTRIPALEM)
|
0206030000NRG25230420240582160
|
24/04/2024
|
Purnachandarao
|
0206030WL018127
|
Purnachandarao
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222438
|
|
MERUGU POORNA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
566
|
Movva
|
AP-06-030-007-006/040236
(MANTRIPALEM)
|
0206030000NRG25230420240584222
|
24/04/2024
|
Vidya
|
0206030WL018167
|
Vidya
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222777
|
|
KANDAMALA VIDYA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Movva
|
AP-06-030-007-006/040243
(MANTRIPALEM)
|
0206030000NRG25230420240582932
|
24/04/2024
|
Venkatswaramma
|
0206030WL018148
|
Venkatswaramma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222528
|
|
JAMPANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Movva
|
AP-06-030-007-006/040253
(MANTRIPALEM)
|
0206030000NRG25230420240582933
|
24/04/2024
|
Padamma
|
0206030WL018148
|
Padamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222739
|
|
JAMPANI PADMA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Movva
|
AP-06-030-007-006/040255
(MANTRIPALEM)
|
0206030000NRG25230420240582163
|
24/04/2024
|
Sivaraani
|
0206030WL018127
|
Sivaraani
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222864
|
|
JONNALAGADDA SIVARANI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Movva
|
AP-06-030-007-006/040258
(MANTRIPALEM)
|
0206030000NRG25230420240582730
|
24/04/2024
|
Krishna kumari
|
0206030WL018143
|
Krishna kumari
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222513
|
|
DOKKU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Movva
|
AP-06-030-007-006/040259
(MANTRIPALEM)
|
0206030000NRG25230420240582164
|
24/04/2024
|
Dhanalakshmi
|
0206030WL018127
|
Dhanalakshmi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222121
|
|
GHANTASALA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Movva
|
AP-06-030-007-006/040260
(MANTRIPALEM)
|
0206030000NRG25230420240582165
|
24/04/2024
|
Lakshmi kantamma
|
0206030WL018127
|
Lakshmi kantamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222161
|
|
DOKIPARTHI LAKSHMI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Movva
|
AP-06-030-007-006/040261
(MANTRIPALEM)
|
0206030000NRG25230420240582166
|
24/04/2024
|
Devi
|
0206030WL018127
|
Devi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222803
|
|
MUVVALLA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
574
|
Movva
|
AP-06-030-007-006/040265
(MANTRIPALEM)
|
0206030000NRG25230420240582167
|
24/04/2024
|
Venkatswarao
|
0206030WL018127
|
Venkatswarao
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222877
|
|
BALAPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
575
|
Movva
|
AP-06-030-007-006/040268
(MANTRIPALEM)
|
0206030000NRG25230420240582934
|
24/04/2024
|
Ankamma
|
0206030WL018148
|
Ankamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222880
|
|
PAMARTHY ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Movva
|
AP-06-030-007-006/040273
(MANTRIPALEM)
|
0206030000NRG25230420240584247
|
24/04/2024
|
nagalakshmi
|
0206030WL018173
|
nagalakshmi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222458
|
|
PAMARTHI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Movva
|
AP-06-030-007-006/040273
(MANTRIPALEM)
|
0206030000NRG25230420240584246
|
24/04/2024
|
Raamu
|
0206030WL018173
|
Raamu
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222763
|
|
PAMARTHY RAMU
|
UNION BANK OF INDIA(508500)
|
|
578
|
Movva
|
AP-06-030-007-006/040276
(MANTRIPALEM)
|
0206030000NRG25230420240582764
|
24/04/2024
|
lakshmi
|
0206030WL018144
|
lakshmi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222520
|
|
VEERANKI SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
579
|
Movva
|
AP-06-030-007-006/040283
(MANTRIPALEM)
|
0206030000NRG25230420240582765
|
24/04/2024
|
Amaleswaramma
|
0206030WL018144
|
Amaleswaramma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222814
|
|
EEDE AMALESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Movva
|
AP-06-030-007-006/040283
(MANTRIPALEM)
|
0206030000NRG25230420240584145
|
24/04/2024
|
nandeswarao
|
0206030WL018166
|
nandeswarao
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222876
|
|
EADE NANDEESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Movva
|
AP-06-030-007-006/040285
(MANTRIPALEM)
|
0206030000NRG25230420240582168
|
24/04/2024
|
Raamadevi
|
0206030WL018127
|
Raamadevi
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222436
|
|
JAMPANI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Movva
|
AP-06-030-007-006/040287
(MANTRIPALEM)
|
0206030000NRG25230420240582935
|
24/04/2024
|
Vijayalakshmi
|
0206030WL018148
|
Vijayalakshmi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222441
|
|
VEERANKI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Movva
|
AP-06-030-007-006/040288
(MANTRIPALEM)
|
0206030000NRG25230420240582766
|
24/04/2024
|
Chinnari
|
0206030WL018144
|
Chinnari
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222522
|
|
JAMPANI BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Movva
|
AP-06-030-007-006/040289
(MANTRIPALEM)
|
0206030000NRG25230420240582767
|
24/04/2024
|
Nagalakshmi
|
0206030WL018144
|
Nagalakshmi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222521
|
|
JAMPANINAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Movva
|
AP-06-030-007-006/040291
(MANTRIPALEM)
|
0206030000NRG25230420240582769
|
24/04/2024
|
Bhadrachalam
|
0206030WL018144
|
Bhadrachalam
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222860
|
|
JAMPANI BADRACHALAM
|
UNION BANK OF INDIA(508500)
|
|
586
|
Movva
|
AP-06-030-007-006/040291
(MANTRIPALEM)
|
0206030000NRG25230420240582768
|
24/04/2024
|
Siva
|
0206030WL018144
|
Siva
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222856
|
|
JAMPANI SIVA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Movva
|
AP-06-030-007-006/040296
(MANTRIPALEM)
|
0206030000NRG25230420240582169
|
24/04/2024
|
Mahankalarao
|
0206030WL018127
|
Mahankalarao
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222831
|
|
BAVIREDDY MAHANKALIRAO
|
UNION BANK OF INDIA(508500)
|
|
588
|
Movva
|
AP-06-030-007-006/040296
(MANTRIPALEM)
|
0206030000NRG25230420240582170
|
24/04/2024
|
Tulasi
|
0206030WL018127
|
Tulasi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222822
|
|
BAVIREDDY TULASI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Movva
|
AP-06-030-007-006/040299
(MANTRIPALEM)
|
0206030000NRG25230420240582171
|
24/04/2024
|
Nagadurga
|
0206030WL018127
|
Nagadurga
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222519
|
|
PENUMALA NAGA DURGA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Movva
|
AP-06-030-007-006/040303
(MANTRIPALEM)
|
0206030000NRG25230420240582172
|
24/04/2024
|
Nagaraju
|
0206030WL018127
|
Nagaraju
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222204
|
|
JAMPANI VEERA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Movva
|
AP-06-030-007-006/040305
(MANTRIPALEM)
|
0206030000NRG25230420240582770
|
24/04/2024
|
Veeramma
|
0206030WL018144
|
Veeramma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222895
|
|
KANDULA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Movva
|
AP-06-030-007-006/040306
(MANTRIPALEM)
|
0206030000NRG25230420240582771
|
24/04/2024
|
Someswara Rao
|
0206030WL018144
|
Someswara Rao
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222885
|
|
KANDULA SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
593
|
Movva
|
AP-06-030-007-006/040309
(MANTRIPALEM)
|
0206030000NRG25230420240582772
|
24/04/2024
|
Chandrika
|
0206030WL018144
|
Chandrika
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222767
|
|
JAMPANI CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Movva
|
AP-06-030-007-006/040313
(MANTRIPALEM)
|
0206030000NRG25230420240584248
|
24/04/2024
|
Samelu
|
0206030WL018173
|
Samelu
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222199
|
|
INTURI SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
595
|
Movva
|
AP-06-030-007-006/040318
(MANTRIPALEM)
|
0206030000NRG25230420240584250
|
24/04/2024
|
Anjali
|
0206030WL018173
|
Anjali
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222790
|
|
JUJJIVARAPU ANJALI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Movva
|
AP-06-030-007-006/040318
(MANTRIPALEM)
|
0206030000NRG25230420240584249
|
24/04/2024
|
Balakrishna
|
0206030WL018173
|
Balakrishna
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222909
|
|
JUJJAVARAPU BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Movva
|
AP-06-030-007-006/040320
(MANTRIPALEM)
|
0206030000NRG25230420240584251
|
24/04/2024
|
Varalakshmi
|
0206030WL018173
|
Varalakshmi
|
00468
|
UBIN0803936
|
840
|
840
|
Processed
|
30/04/2024
|
|
3418222845
|
|
LANKA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Movva
|
AP-06-030-007-006/040322
(MANTRIPALEM)
|
0206030000NRG25230420240582174
|
24/04/2024
|
Sudhakar
|
0206030WL018127
|
Sudhakar
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222703
|
|
MR VEERANKI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
Movva
|
AP-06-030-007-006/040327
(MANTRIPALEM)
|
0206030000NRG25230420240582175
|
24/04/2024
|
Jyothi
|
0206030WL018127
|
Jyothi
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222863
|
|
Kalapala Jyothi
|
IDFC BANK LIMITED(608117)
|
|
600
|
Movva
|
AP-06-030-007-006/040328
(MANTRIPALEM)
|
0206030000NRG25230420240584252
|
24/04/2024
|
Swarupa
|
0206030WL018173
|
Swarupa
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222892
|
|
KALAPALA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Movva
|
AP-06-030-007-006/040334
(MANTRIPALEM)
|
0206030000NRG25230420240582177
|
24/04/2024
|
Shiva
|
0206030WL018127
|
Shiva
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222903
|
|
DASARI SIVA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Movva
|
AP-06-030-007-006/040334
(MANTRIPALEM)
|
0206030000NRG25230420240582176
|
24/04/2024
|
Srinivasa Rao
|
0206030WL018127
|
Srinivasa Rao
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222901
|
|
DASARI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
603
|
Movva
|
AP-06-030-007-006/040335
(MANTRIPALEM)
|
0206030000NRG25230420240582178
|
24/04/2024
|
Nirmal
|
0206030WL018127
|
Nirmal
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222809
|
|
VAMPUGANI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Movva
|
AP-06-030-007-006/040336
(MANTRIPALEM)
|
0206030000NRG25230420240582179
|
24/04/2024
|
Ashok
|
0206030WL018127
|
Ashok
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222785
|
|
OMPUGANI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
605
|
Movva
|
AP-06-030-007-006/040336
(MANTRIPALEM)
|
0206030000NRG25230420240582180
|
24/04/2024
|
Sai
|
0206030WL018127
|
Sai
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222740
|
|
OMPUGANI SAI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Movva
|
AP-06-030-007-006/040337
(MANTRIPALEM)
|
0206030000NRG25230420240582182
|
24/04/2024
|
Sowbhagyalakshmi
|
0206030WL018127
|
Sowbhagyalakshmi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222805
|
|
GORIPARTHY SOUBHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Movva
|
AP-06-030-007-006/040340
(MANTRIPALEM)
|
0206030000NRG25230420240584147
|
24/04/2024
|
Pushpavathi
|
0206030WL018166
|
Pushpavathi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222802
|
|
JONNALAGADDA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Movva
|
AP-06-030-007-006/040341
(MANTRIPALEM)
|
0206030000NRG25230420240582937
|
24/04/2024
|
Sunita
|
0206030WL018148
|
Sunita
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222819
|
|
KOLLURI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Movva
|
AP-06-030-007-006/040342
(MANTRIPALEM)
|
0206030000NRG25230420240582183
|
24/04/2024
|
Chandini
|
0206030WL018127
|
Chandini
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222811
|
|
KAMMAGANTI CHANDINI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Movva
|
AP-06-030-007-006/040343
(MANTRIPALEM)
|
0206030000NRG25230420240582184
|
24/04/2024
|
Vaddikasulu
|
0206030WL018127
|
Vaddikasulu
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222898
|
|
PARASABATHINA VADDIKASULU
|
UNION BANK OF INDIA(508500)
|
|
611
|
Movva
|
AP-06-030-007-006/040345
(MANTRIPALEM)
|
0206030000NRG25230420240582773
|
24/04/2024
|
Aadi Lakshmi
|
0206030WL018144
|
Aadi Lakshmi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222743
|
|
CHALAMALASETTY ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Movva
|
AP-06-030-007-006/040346
(MANTRIPALEM)
|
0206030000NRG25230420240584253
|
24/04/2024
|
Vijayakumari
|
0206030WL018173
|
Vijayakumari
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222842
|
|
TELLA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Movva
|
AP-06-030-007-006/040347
(MANTRIPALEM)
|
0206030000NRG25230420240582185
|
24/04/2024
|
Nancharamma
|
0206030WL018127
|
Nancharamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222896
|
|
CHIRAKALA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Movva
|
AP-06-030-007-006/040350
(MANTRIPALEM)
|
0206030000NRG25230420240582938
|
24/04/2024
|
Chinnammulu
|
0206030WL018148
|
Chinnammulu
|
00468
|
UBIN0803936
|
840
|
840
|
Processed
|
01/05/2024
|
|
3418222753
|
|
GUDAVALLI CHINNAMMULU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
615
|
Movva
|
AP-06-030-007-006/040351
(MANTRIPALEM)
|
0206030000NRG25230420240582939
|
24/04/2024
|
Siri Bindu
|
0206030WL018148
|
Siri Bindu
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222797
|
|
Kolluri Siri Bindu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
616
|
Movva
|
AP-06-030-007-006/040353
(MANTRIPALEM)
|
0206030000NRG25230420240582940
|
24/04/2024
|
Jhansi Rani
|
0206030WL018148
|
Jhansi Rani
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222784
|
|
KOYYAKURI JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Movva
|
AP-06-030-007-006/040354
(MANTRIPALEM)
|
0206030000NRG25230420240582941
|
24/04/2024
|
Lakshmi
|
0206030WL018148
|
Lakshmi
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222447
|
|
KOYYAKURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Movva
|
AP-06-030-007-006/040355
(MANTRIPALEM)
|
0206030000NRG25230420240582942
|
24/04/2024
|
Manjula
|
0206030WL018148
|
Manjula
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222527
|
|
BALEM PARASU RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
619
|
Movva
|
AP-06-030-007-006/040357
(MANTRIPALEM)
|
0206030000NRG25230420240582943
|
24/04/2024
|
Bhargavi
|
0206030WL018148
|
Bhargavi
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222445
|
|
GudavalliBhargavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
620
|
Movva
|
AP-06-030-007-006/040359
(MANTRIPALEM)
|
0206030000NRG25230420240582944
|
24/04/2024
|
Rajandra Prasad
|
0206030WL018148
|
Rajandra Prasad
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222907
|
|
GANDRAPU RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
621
|
Movva
|
AP-06-030-007-006/040360
(MANTRIPALEM)
|
0206030000NRG25230420240582945
|
24/04/2024
|
naga lakshmi
|
0206030WL018148
|
naga lakshmi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222730
|
|
CHITTIBOMMA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Movva
|
AP-06-030-007-006/040363
(MANTRIPALEM)
|
0206030000NRG25230420240582947
|
24/04/2024
|
basavamma
|
0206030WL018148
|
basavamma
|
00468
|
UBIN0803936
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222544
|
|
MURARIBASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Movva
|
AP-06-030-007-006/040366
(MANTRIPALEM)
|
0206030000NRG25230420240582948
|
24/04/2024
|
asha
|
0206030WL018148
|
asha
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222849
|
|
JAMPANI ASHA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Movva
|
AP-06-030-007-006/040367
(MANTRIPALEM)
|
0206030000NRG25230420240582949
|
24/04/2024
|
renukamma
|
0206030WL018148
|
renukamma
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222769
|
|
JAMPANI RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Movva
|
AP-06-030-007-006/040368
(MANTRIPALEM)
|
0206030000NRG25230420240582950
|
24/04/2024
|
girija kumari
|
0206030WL018148
|
girija kumari
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222780
|
|
JAMPANI GIRIJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Movva
|
AP-06-030-007-006/040369
(MANTRIPALEM)
|
0206030000NRG25230420240582951
|
24/04/2024
|
naga mani
|
0206030WL018148
|
naga mani
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222792
|
|
JAMPANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Movva
|
AP-06-030-007-006/040370
(MANTRIPALEM)
|
0206030000NRG25230420240582952
|
24/04/2024
|
karuna kumari
|
0206030WL018148
|
karuna kumari
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222768
|
|
YARLAGADDA KARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Movva
|
AP-06-030-007-006/040371
(MANTRIPALEM)
|
0206030000NRG25230420240582187
|
24/04/2024
|
ramana
|
0206030WL018127
|
ramana
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222830
|
|
BAVIREDDY RAMANA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Movva
|
AP-06-030-007-006/040373
(MANTRIPALEM)
|
0206030000NRG25230420240582954
|
24/04/2024
|
LAKSHMI
|
0206030WL018148
|
LAKSHMI
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222118
|
|
GURUVINDAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Movva
|
AP-06-030-007-006/040378
(MANTRIPALEM)
|
0206030000NRG25230420240582188
|
24/04/2024
|
gopala rao
|
0206030WL018127
|
gopala rao
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222197
|
|
KAMMAGATI GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
631
|
Movva
|
AP-06-030-007-006/040379
(MANTRIPALEM)
|
0206030000NRG25230420240582955
|
24/04/2024
|
komala
|
0206030WL018148
|
komala
|
00468
|
UBIN0803936
|
1120
|
1120
|
Processed
|
01/05/2024
|
|
3418222771
|
|
KODALI KOMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
632
|
Movva
|
AP-06-030-007-006/040381
(MANTRIPALEM)
|
0206030000NRG25230420240582774
|
24/04/2024
|
nagamani
|
0206030WL018144
|
nagamani
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222732
|
|
MRS NAGAMANI UPPALAPATI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Movva
|
AP-06-030-007-006/040382
(MANTRIPALEM)
|
0206030000NRG25230420240582190
|
24/04/2024
|
naga jyoti
|
0206030WL018127
|
naga jyoti
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222729
|
|
UPPALAPATI NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Movva
|
AP-06-030-007-006/040382
(MANTRIPALEM)
|
0206030000NRG25230420240582189
|
24/04/2024
|
yesu prabhu
|
0206030WL018127
|
yesu prabhu
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222731
|
|
UPPALAPATI YESUPRABHU
|
UNION BANK OF INDIA(508500)
|
|
635
|
Movva
|
AP-06-030-007-006/040383
(MANTRIPALEM)
|
0206030000NRG25230420240582191
|
24/04/2024
|
swati
|
0206030WL018127
|
swati
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222786
|
|
Mrs SWATHI KAILE
|
INDIAN BANK(607105)
|
|
636
|
Movva
|
AP-06-030-007-006/040386
(MANTRIPALEM)
|
0206030000NRG25230420240584255
|
24/04/2024
|
kotinaagulu
|
0206030WL018173
|
kotinaagulu
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222779
|
|
GURIVINDAPALLI KOTI NAGULU
|
UNION BANK OF INDIA(508500)
|
|
637
|
Movva
|
AP-06-030-007-006/040388
(MANTRIPALEM)
|
0206030000NRG25230420240582192
|
24/04/2024
|
prameela
|
0206030WL018127
|
prameela
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222798
|
|
UDUMULA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Movva
|
AP-06-030-007-006/040389
(MANTRIPALEM)
|
0206030000NRG25230420240582193
|
24/04/2024
|
deva kanya
|
0206030WL018127
|
deva kanya
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222808
|
|
KAMMAGANTI DEVA KANYA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Movva
|
AP-06-030-007-006/040393
(MANTRIPALEM)
|
0206030000NRG25230420240582194
|
24/04/2024
|
sateesh
|
0206030WL018127
|
sateesh
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222783
|
|
BACHU SATEESH
|
UNION BANK OF INDIA(508500)
|
|
640
|
Movva
|
AP-06-030-007-006/040394
(MANTRIPALEM)
|
0206030000NRG25230420240582957
|
24/04/2024
|
VEERA KUMARI
|
0206030WL018148
|
VEERA KUMARI
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222791
|
|
JAMPANI VEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Movva
|
AP-06-030-007-006/040395
(MANTRIPALEM)
|
0206030000NRG25230420240584256
|
24/04/2024
|
sudha rani
|
0206030WL018173
|
sudha rani
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222870
|
|
Choragudi Sudha Rani
|
IDFC BANK LIMITED(608117)
|
|
642
|
Movva
|
AP-06-030-007-006/040396
(MANTRIPALEM)
|
0206030000NRG25230420240584257
|
24/04/2024
|
koteswaramma
|
0206030WL018173
|
koteswaramma
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222841
|
|
KUMPATI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Movva
|
AP-06-030-007-006/040397
(MANTRIPALEM)
|
0206030000NRG25230420240582195
|
24/04/2024
|
VANI
|
0206030WL018127
|
VANI
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222818
|
|
DONDAPATI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Movva
|
AP-06-030-007-006/040399
(MANTRIPALEM)
|
0206030000NRG25230420240582196
|
24/04/2024
|
BHARAT
|
0206030WL018127
|
BHARAT
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222750
|
|
MR PULIPAKA BHARAT
|
STATE BANK OF INDIA(508548)
|
|
645
|
Movva
|
AP-06-030-007-006/040400
(MANTRIPALEM)
|
0206030000NRG25230420240582197
|
24/04/2024
|
NAGA RAJU
|
0206030WL018127
|
NAGA RAJU
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222839
|
|
RUDRAPATI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
646
|
Movva
|
AP-06-030-007-006/040406
(MANTRIPALEM)
|
0206030000NRG25230420240584258
|
24/04/2024
|
KAMALA
|
0206030WL018173
|
KAMALA
|
00468
|
UBIN0803936
|
560
|
560
|
Processed
|
30/04/2024
|
|
3418222875
|
|
GURIVINDAPALLI HASINI BMMG KAMALA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Movva
|
AP-06-030-007-006/040407
(MANTRIPALEM)
|
0206030000NRG25230420240584259
|
24/04/2024
|
ammulu
|
0206030WL018173
|
ammulu
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222827
|
|
GUDAVALLI AMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Movva
|
AP-06-030-007-006/040408
(MANTRIPALEM)
|
0206030000NRG25230420240582775
|
24/04/2024
|
sujatha
|
0206030WL018144
|
sujatha
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222485
|
|
TALAKULASUJATHA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Movva
|
AP-06-030-007-006/040414
(MANTRIPALEM)
|
0206030000NRG25230420240582776
|
24/04/2024
|
KRISHNA KUMARI
|
0206030WL018144
|
KRISHNA KUMARI
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222774
|
|
YALAKURTHI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Movva
|
AP-06-030-007-006/040419
(MANTRIPALEM)
|
0206030000NRG25230420240582958
|
24/04/2024
|
JHANSI RANI
|
0206030WL018148
|
JHANSI RANI
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222796
|
|
KOTA JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Movva
|
AP-06-030-007-006/040422
(MANTRIPALEM)
|
0206030000NRG25230420240582959
|
24/04/2024
|
ANURADHA
|
0206030WL018148
|
ANURADHA
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222888
|
|
Kumpati Anuradha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
652
|
Movva
|
AP-06-030-007-006/040422
(MANTRIPALEM)
|
0206030000NRG25230420240582200
|
24/04/2024
|
KOTESWARA RAO
|
0206030WL018127
|
KOTESWARA RAO
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222887
|
|
KUMPATI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Movva
|
AP-06-030-007-006/040424
(MANTRIPALEM)
|
0206030000NRG25230420240584261
|
24/04/2024
|
KALPANA
|
0206030WL018173
|
KALPANA
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222184
|
|
BITRA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Movva
|
AP-06-030-007-006/040428
(MANTRIPALEM)
|
0206030000NRG25230420240584262
|
24/04/2024
|
DHANA LAKSHMI
|
0206030WL018173
|
DHANA LAKSHMI
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222850
|
|
KUMPATI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Movva
|
AP-06-030-007-006/040431
(MANTRIPALEM)
|
0206030000NRG25230420240582960
|
24/04/2024
|
MANISHA
|
0206030WL018148
|
MANISHA
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3418222120
|
|
JUJJUVARAPU MANISHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
656
|
Movva
|
AP-06-030-007-006/040442
(MANTRIPALEM)
|
0206030000NRG25230420240582201
|
24/04/2024
|
nagamani
|
0206030WL018127
|
nagamani
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222288
|
|
EDE NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Movva
|
AP-06-030-007-006/040445
(MANTRIPALEM)
|
0206030000NRG25230420240584263
|
24/04/2024
|
Jerusha
|
0206030WL018173
|
Jerusha
|
00468
|
UBIN0803936
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222905
|
|
KAITHEPALLI JAIRUSHA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Movva
|
AP-06-030-007-006/050007
(MANTRIPALEM)
|
0206030000NRG25230420240582731
|
24/04/2024
|
Anka Renuka
|
0206030WL018143
|
Anka Renuka
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222755
|
|
ANGADALA RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Movva
|
AP-06-030-007-006/050008
(MANTRIPALEM)
|
0206030000NRG25230420240584150
|
24/04/2024
|
Naga Lakshmi
|
0206030WL018166
|
Naga Lakshmi
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222744
|
|
ANGADALA SIVA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Movva
|
AP-06-030-007-006/050014
(MANTRIPALEM)
|
0206030000NRG25230420240582733
|
24/04/2024
|
Sitamahalakshmi
|
0206030WL018143
|
Sitamahalakshmi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222754
|
|
ANGADALA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Movva
|
AP-06-030-007-006/050018
(MANTRIPALEM)
|
0206030000NRG25230420240584153
|
24/04/2024
|
Naga Jyoti
|
0206030WL018166
|
Naga Jyoti
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222817
|
|
GORIPARTHI NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Movva
|
AP-06-030-007-006/050022
(MANTRIPALEM)
|
0206030000NRG25230420240584154
|
24/04/2024
|
Rambabu
|
0206030WL018166
|
Rambabu
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222748
|
|
DOKKU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
663
|
Movva
|
AP-06-030-007-006/050022
(MANTRIPALEM)
|
0206030000NRG25230420240584155
|
24/04/2024
|
Sivanagamani
|
0206030WL018166
|
Sivanagamani
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222542
|
|
DOKKU SIVA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Movva
|
AP-06-030-007-006/050023
(MANTRIPALEM)
|
0206030000NRG25230420240584156
|
24/04/2024
|
Nagamani
|
0206030WL018166
|
Nagamani
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222788
|
|
DOKKU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Movva
|
AP-06-030-007-006/050033
(MANTRIPALEM)
|
0206030000NRG25230420240582734
|
24/04/2024
|
Madaravulamma
|
0206030WL018143
|
Madaravulamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222457
|
|
ANGADALA MADDIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Movva
|
AP-06-030-007-006/050046
(MANTRIPALEM)
|
0206030000NRG25230420240582202
|
24/04/2024
|
Aimavati
|
0206030WL018127
|
Aimavati
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222543
|
|
ANGADALA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Movva
|
AP-06-030-007-006/050052
(MANTRIPALEM)
|
0206030000NRG25230420240582735
|
24/04/2024
|
Jansirani
|
0206030WL018143
|
Jansirani
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222456
|
|
PANDI JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Movva
|
AP-06-030-007-006/050053
(MANTRIPALEM)
|
0206030000NRG25230420240582736
|
24/04/2024
|
Venkateswarmma
|
0206030WL018143
|
Venkateswarmma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222820
|
|
NAGANABOINA VEERA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Movva
|
AP-06-030-007-006/050055
(MANTRIPALEM)
|
0206030000NRG25230420240584158
|
24/04/2024
|
Rangamma
|
0206030WL018166
|
Rangamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222759
|
|
DOKKU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Movva
|
AP-06-030-007-006/050056
(MANTRIPALEM)
|
0206030000NRG25230420240584160
|
24/04/2024
|
Punyavati
|
0206030WL018166
|
Punyavati
|
00468
|
UBIN0803936
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222873
|
|
DOKKU PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Movva
|
AP-06-030-007-006/050057
(MANTRIPALEM)
|
0206030000NRG25230420240582738
|
24/04/2024
|
Kumari
|
0206030WL018143
|
Kumari
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222526
|
|
ANGADALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Movva
|
AP-06-030-007-006/050060
(MANTRIPALEM)
|
0206030000NRG25230420240582740
|
24/04/2024
|
Lakshmidevamma
|
0206030WL018143
|
Lakshmidevamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222514
|
|
VEMURI LAKSHMI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Movva
|
AP-06-030-007-006/050066
(MANTRIPALEM)
|
0206030000NRG25230420240584162
|
24/04/2024
|
Vijayakumari
|
0206030WL018166
|
Vijayakumari
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222758
|
|
GORIPARTHY VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Movva
|
AP-06-030-007-006/050071
(MANTRIPALEM)
|
0206030000NRG25230420240584164
|
24/04/2024
|
Veeraragavamma
|
0206030WL018166
|
Veeraragavamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222517
|
|
PANDI VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Movva
|
AP-06-030-007-006/050072
(MANTRIPALEM)
|
0206030000NRG25230420240582741
|
24/04/2024
|
Gangaraju
|
0206030WL018143
|
Gangaraju
|
00468
|
UBIN0803936
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222749
|
|
VEMURI GANGARAJULU
|
UNION BANK OF INDIA(508500)
|
|
676
|
Movva
|
AP-06-030-007-006/050072
(MANTRIPALEM)
|
0206030000NRG25230420240582742
|
24/04/2024
|
Nageswaramma
|
0206030WL018143
|
Nageswaramma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222851
|
|
VEMURI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Movva
|
AP-06-030-007-006/050074
(MANTRIPALEM)
|
0206030000NRG25230420240584165
|
24/04/2024
|
Venkateswaramma
|
0206030WL018166
|
Venkateswaramma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222846
|
|
VEERLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Movva
|
AP-06-030-007-006/050076
(MANTRIPALEM)
|
0206030000NRG25230420240584168
|
24/04/2024
|
Kouselya
|
0206030WL018166
|
Kouselya
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222801
|
|
VEERLA KOUSALAYA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Movva
|
AP-06-030-007-006/050077
(MANTRIPALEM)
|
0206030000NRG25230420240584169
|
24/04/2024
|
Lakshmi
|
0206030WL018166
|
Lakshmi
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222440
|
|
VEERLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Movva
|
AP-06-030-007-006/050078
(MANTRIPALEM)
|
0206030000NRG25230420240584170
|
24/04/2024
|
Nagamani
|
0206030WL018166
|
Nagamani
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222855
|
|
RAYANA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Movva
|
AP-06-030-007-006/050081
(MANTRIPALEM)
|
0206030000NRG25230420240584171
|
24/04/2024
|
Kanakamalli
|
0206030WL018166
|
Kanakamalli
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222756
|
|
DOKKU KANAKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Movva
|
AP-06-030-007-006/050082
(MANTRIPALEM)
|
0206030000NRG25230420240584172
|
24/04/2024
|
Venkateswaramma
|
0206030WL018166
|
Venkateswaramma
|
00468
|
UBIN0803936
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222459
|
|
PANDI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Movva
|
AP-06-030-007-006/050083
(MANTRIPALEM)
|
0206030000NRG25230420240582203
|
24/04/2024
|
Damayyanti
|
0206030WL018127
|
Damayyanti
|
00468
|
UBIN0803936
|
280
|
280
|
Processed
|
30/04/2024
|
|
3418222840
|
|
DOKKU DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Movva
|
AP-06-030-007-006/050084
(MANTRIPALEM)
|
0206030000NRG25230420240584174
|
24/04/2024
|
Aimavaati
|
0206030WL018166
|
Aimavaati
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222793
|
|
KOLUSU HEMA VATHI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Movva
|
AP-06-030-007-006/050085
(MANTRIPALEM)
|
0206030000NRG25230420240584176
|
24/04/2024
|
Devakidevi
|
0206030WL018166
|
Devakidevi
|
00468
|
UBIN0803936
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222782
|
|
KOLUSU DEVIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Movva
|
AP-06-030-007-006/050086
(MANTRIPALEM)
|
0206030000NRG25230420240582743
|
24/04/2024
|
Sivaparvati
|
0206030WL018143
|
Sivaparvati
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222724
|
|
GORIPARTHY SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Movva
|
AP-06-030-007-006/050088
(MANTRIPALEM)
|
0206030000NRG25230420240584178
|
24/04/2024
|
Ammaji
|
0206030WL018166
|
Ammaji
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222781
|
|
PANDI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Movva
|
AP-06-030-007-006/050088
(MANTRIPALEM)
|
0206030000NRG25230420240584177
|
24/04/2024
|
Punayya
|
0206030WL018166
|
Punayya
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222498
|
|
Mr PANDI PUNNAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
689
|
Movva
|
AP-06-030-007-006/050089
(MANTRIPALEM)
|
0206030000NRG25230420240582746
|
24/04/2024
|
Nagamaleswaramma
|
0206030WL018143
|
Nagamaleswaramma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222228
|
|
PANDI NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Movva
|
AP-06-030-007-006/050096
(MANTRIPALEM)
|
0206030000NRG25230420240582747
|
24/04/2024
|
Venkataramana
|
0206030WL018143
|
Venkataramana
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222145
|
|
MRS ANGADALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Movva
|
AP-06-030-007-006/050098
(MANTRIPALEM)
|
0206030000NRG25230420240582205
|
24/04/2024
|
Venkatswaramma
|
0206030WL018127
|
Venkatswaramma
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222837
|
|
MAKULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Movva
|
AP-06-030-007-006/050099
(MANTRIPALEM)
|
0206030000NRG25230420240584180
|
24/04/2024
|
Kavita
|
0206030WL018166
|
Kavita
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222746
|
|
MRS ANGADALA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Movva
|
AP-06-030-007-006/050101
(MANTRIPALEM)
|
0206030000NRG25230420240584181
|
24/04/2024
|
Kasturi
|
0206030WL018166
|
Kasturi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222882
|
|
ANGADALA KASTURI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Movva
|
AP-06-030-007-006/050103
(MANTRIPALEM)
|
0206030000NRG25230420240584182
|
24/04/2024
|
Venkateswaramma
|
0206030WL018166
|
Venkateswaramma
|
00468
|
UBIN0803936
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222757
|
|
GORIPARTHY VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Movva
|
AP-06-030-007-006/050104
(MANTRIPALEM)
|
0206030000NRG25230420240582748
|
24/04/2024
|
Kanakadurga
|
0206030WL018143
|
Kanakadurga
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222516
|
|
PANDI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Movva
|
AP-06-030-007-006/050115
(MANTRIPALEM)
|
0206030000NRG25230420240582750
|
24/04/2024
|
Veeramma
|
0206030WL018143
|
Veeramma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222762
|
|
KANDULA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Movva
|
AP-06-030-007-006/050116
(MANTRIPALEM)
|
0206030000NRG25230420240584186
|
24/04/2024
|
Veeramma
|
0206030WL018166
|
Veeramma
|
00468
|
UBIN0803936
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222854
|
|
VEMURI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Movva
|
AP-06-030-007-006/050120
(MANTRIPALEM)
|
0206030000NRG25230420240584187
|
24/04/2024
|
lakshmi
|
0206030WL018166
|
lakshmi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222852
|
|
KOLUSU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Movva
|
AP-06-030-007-006/050122
(MANTRIPALEM)
|
0206030000NRG25230420240584189
|
24/04/2024
|
Tulisimma
|
0206030WL018166
|
Tulisimma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222836
|
|
ANGADALA THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Movva
|
AP-06-030-007-006/050125
(MANTRIPALEM)
|
0206030000NRG25230420240584190
|
24/04/2024
|
Sudharani
|
0206030WL018166
|
Sudharani
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222829
|
|
VEERLA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Movva
|
AP-06-030-007-006/050127
(MANTRIPALEM)
|
0206030000NRG25230420240584192
|
24/04/2024
|
Veera Raghavamma
|
0206030WL018166
|
Veera Raghavamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222859
|
|
PANDI VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Movva
|
AP-06-030-007-006/050128
(MANTRIPALEM)
|
0206030000NRG25230420240584194
|
24/04/2024
|
Nagajyoti
|
0206030WL018166
|
Nagajyoti
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222794
|
|
PANDI NAGA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Movva
|
AP-06-030-007-006/050131
(MANTRIPALEM)
|
0206030000NRG25230420240584196
|
24/04/2024
|
Sivaparvati
|
0206030WL018166
|
Sivaparvati
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222745
|
|
GORIPARTHI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Movva
|
AP-06-030-007-006/050132
(MANTRIPALEM)
|
0206030000NRG25230420240584197
|
24/04/2024
|
Venkateswaramma
|
0206030WL018166
|
Venkateswaramma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222800
|
|
PANDI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Movva
|
AP-06-030-007-006/050135
(MANTRIPALEM)
|
0206030000NRG25230420240582206
|
24/04/2024
|
Venkateswaramma
|
0206030WL018127
|
Venkateswaramma
|
00468
|
UBIN0803936
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222747
|
|
VEERLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Movva
|
AP-06-030-007-006/050142
(MANTRIPALEM)
|
0206030000NRG25230420240584201
|
24/04/2024
|
naga lakshmi
|
0206030WL018166
|
naga lakshmi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222741
|
|
DOKKU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Movva
|
AP-06-030-007-006/050144
(MANTRIPALEM)
|
0206030000NRG25230420240582208
|
24/04/2024
|
nancharayya
|
0206030WL018127
|
nancharayya
|
00468
|
UBIN0803936
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222761
|
|
BACHU NAMCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Movva
|
AP-06-030-007-006/050144
(MANTRIPALEM)
|
0206030000NRG25230420240582207
|
24/04/2024
|
sailaja
|
0206030WL018127
|
sailaja
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222760
|
|
BACHU SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Movva
|
AP-06-030-007-006/050146
(MANTRIPALEM)
|
0206030000NRG25230420240584264
|
24/04/2024
|
Bhavani
|
0206030WL018173
|
Bhavani
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222871
|
|
MERAKANAPALLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Movva
|
AP-06-030-007-006/050148
(MANTRIPALEM)
|
0206030000NRG25230420240582209
|
24/04/2024
|
SIVA NANDINI
|
0206030WL018127
|
SIVA NANDINI
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222832
|
|
KONDETI SIVA NANDINI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Movva
|
AP-06-030-007-006/50165
(MANTRIPALEM)
|
0206030000NRG25230420240582961
|
24/04/2024
|
Rukminamma
|
0206030WL018148
|
Rukminamma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222899
|
|
NERUSU RUKMINAMMA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Movva
|
AP-06-030-008-007/010017
(PALANKIPADU)
|
0206030000NRG25220420240498635
|
24/04/2024
|
Nancharayya
|
0206030WL016387
|
Nancharayya
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222868
|
|
VEERANKI NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Movva
|
AP-06-030-008-007/010020
(PALANKIPADU)
|
0206030000NRG25220420240498636
|
24/04/2024
|
Venkateswaramma
|
0206030WL016387
|
Venkateswaramma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222137
|
|
YARLAGADDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Movva
|
AP-06-030-008-007/010037
(PALANKIPADU)
|
0206030000NRG25220420240498637
|
24/04/2024
|
Poturaju
|
0206030WL016387
|
Poturaju
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222867
|
|
TATA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
715
|
Movva
|
AP-06-030-008-007/010080
(PALANKIPADU)
|
0206030000NRG25220420240498645
|
24/04/2024
|
Nagamalleswaramma
|
0206030WL016387
|
Nagamalleswaramma
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222198
|
|
BOLEM NAGA MALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Movva
|
AP-06-030-008-007/010080
(PALANKIPADU)
|
0206030000NRG25220420240498644
|
24/04/2024
|
Rusiyya
|
0206030WL016387
|
Rusiyya
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222894
|
|
BOLEM RUSHESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
717
|
Movva
|
AP-06-030-008-007/010082
(PALANKIPADU)
|
0206030000NRG25220420240498647
|
24/04/2024
|
Adilakshmi
|
0206030WL016387
|
Adilakshmi
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222136
|
|
BOLEM AADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Movva
|
AP-06-030-008-007/010082
(PALANKIPADU)
|
0206030000NRG25220420240498646
|
24/04/2024
|
Venkateswararao
|
0206030WL016387
|
Venkateswararao
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222866
|
|
BOLEM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
719
|
Movva
|
AP-06-030-008-007/010113
(PALANKIPADU)
|
0206030000NRG25220420240498651
|
24/04/2024
|
Hemalata
|
0206030WL016387
|
Hemalata
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222865
|
|
YARLAGADDA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Movva
|
AP-06-030-008-007/010113
(PALANKIPADU)
|
0206030000NRG25220420240498650
|
24/04/2024
|
Sudiswarao
|
0206030WL016387
|
Sudiswarao
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222869
|
|
YARLAGADDA SUDHEESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404044
|
404044
|
|
|
|
|
|
|
|
|
721
|
Movva
|
AP-06-030-003-003/010351
(AYYANKI)
|
0206030000NRG25220420240475181
|
24/04/2024
|
Veera venkatswarao
|
0206030WL015902
|
Veera venkatswarao
|
00468
|
UBIN0807460
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222124
|
|
Pamarthi Veera Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
722
|
Movva
|
AP-06-030-021-017/060001
(PEDDARAIDUTHOTA)
|
0206030000NRG25230420240590538
|
24/04/2024
|
Amaleswararao
|
0206030WL018377
|
Amaleswararao
|
00468
|
UBIN0808083
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222127
|
|
MURARI AMALESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
723
|
Movva
|
AP-06-030-021-017/060019
(PEDDARAIDUTHOTA)
|
0206030000NRG25230420240590483
|
24/04/2024
|
Kosuru Nancharama
|
0206030WL018371
|
Kosuru Nancharama
|
00468
|
UBIN0808083
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222128
|
|
KOSURU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Movva
|
AP-06-030-021-017/060019
(PEDDARAIDUTHOTA)
|
0206030000NRG25230420240590484
|
24/04/2024
|
Veerasomeswararao
|
0206030WL018371
|
Veerasomeswararao
|
00468
|
UBIN0808083
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222126
|
|
KOSURU VEERA SOMESWARA RAO
|
IDBI BANK(607095)
|
|
725
|
Movva
|
AP-06-030-021-017/060122
(PEDDARAIDUTHOTA)
|
0206030000NRG25230420240590544
|
24/04/2024
|
Nagaraaju
|
0206030WL018377
|
Nagaraaju
|
00468
|
UBIN0808083
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222129
|
|
MURARI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Movva
|
AP-06-030-021-017/060217
(PEDDARAIDUTHOTA)
|
0206030000NRG25230420240590522
|
24/04/2024
|
Maha lakshmi
|
0206030WL018371
|
Maha lakshmi
|
00468
|
UBIN0808083
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222130
|
|
TATA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Movva
|
AP-06-030-021-017/060217
(PEDDARAIDUTHOTA)
|
0206030000NRG25230420240590521
|
24/04/2024
|
Venkatswarao
|
0206030WL018371
|
Venkatswarao
|
00468
|
UBIN0808083
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3418222125
|
|
Mr Tata Venkateswararao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
728
|
Movva
|
AP-06-030-013-011/010292
(KUCHIPUDI)
|
0206030000NRG25230420240584607
|
24/04/2024
|
Bala Tripurasundari
|
0206030WL018227
|
Bala Tripurasundari
|
00468
|
UBIN0808181
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418222131
|
|
MRS HARI BALA TRIPURA SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
729
|
Movva
|
AP-06-030-005-005/010159
(AVURUPUDI)
|
0206030000NRG25230420240584101
|
24/04/2024
|
Gangadarao
|
0206030WL018163
|
Gangadarao
|
00468
|
UBIN0809489
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3418222287
|
|
MR MUSIBOINA GANGADHARARAO
|
STATE BANK OF INDIA(508548)
|
|
730
|
Movva
|
AP-06-030-005-005/010159
(AVURUPUDI)
|
0206030000NRG25230420240584102
|
24/04/2024
|
Joythi
|
0206030WL018163
|
Joythi
|
00468
|
UBIN0809489
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3418222249
|
|
MUSIBOINA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Movva
|
AP-06-030-005-005/010168
(AVURUPUDI)
|
0206030000NRG25230420240584105
|
24/04/2024
|
Aruna
|
0206030WL018163
|
Aruna
|
00468
|
UBIN0809489
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3418222251
|
|
MUSUBOYINA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Movva
|
AP-06-030-005-005/010191
(AVURUPUDI)
|
0206030000NRG25230420240584107
|
24/04/2024
|
srinu
|
0206030WL018163
|
srinu
|
00468
|
UBIN0809489
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3418222253
|
|
NAGULAPATI SRINU
|
UNION BANK OF INDIA(508500)
|
|
733
|
Movva
|
AP-06-030-005-005/010191
(AVURUPUDI)
|
0206030000NRG25230420240584106
|
24/04/2024
|
veeraswami
|
0206030WL018163
|
veeraswami
|
00468
|
UBIN0809489
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3418222247
|
|
NAGULAPATI VEERA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Movva
|
AP-06-030-005-005/010251
(AVURUPUDI)
|
0206030000NRG25230420240584109
|
24/04/2024
|
Nageswaramma
|
0206030WL018163
|
Nageswaramma
|
00468
|
UBIN0809489
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3418222246
|
|
GOLLA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
735
|
Movva
|
AP-06-030-005-005/010251
(AVURUPUDI)
|
0206030000NRG25230420240584108
|
24/04/2024
|
Venkateswara Rao
|
0206030WL018163
|
Venkateswara Rao
|
00468
|
UBIN0809489
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3418222245
|
|
Mr GOLLA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
736
|
Movva
|
AP-06-030-005-005/010280
(AVURUPUDI)
|
0206030000NRG25230420240584110
|
24/04/2024
|
kotesWaramma
|
0206030WL018163
|
kotesWaramma
|
00468
|
UBIN0809489
|
1402
|
1402
|
Processed
|
30/04/2024
|
|
3418222250
|
|
KUMBHA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Movva
|
AP-06-030-005-005/010280
(AVURUPUDI)
|
0206030000NRG25230420240584111
|
24/04/2024
|
madhu
|
0206030WL018163
|
madhu
|
00468
|
UBIN0809489
|
1402
|
1402
|
Processed
|
30/04/2024
|
|
3418222252
|
|
KUMBHA MADHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14578
|
14578
|
|
|
|
|
|
|
|
|
738
|
Movva
|
AP-06-030-003-003/010351
(AYYANKI)
|
0206030000NRG25220420240475182
|
24/04/2024
|
Vinadakumar
|
0206030WL015902
|
Vinadakumar
|
00468
|
UBIN0822591
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222321
|
|
PAMARTHI VINODH KUMAR
|
HDFC BANK LTD(607152)
|
|
739
|
Movva
|
AP-06-030-012-010/010191
(PEDAPUDI)
|
0206030000NRG25220420240506628
|
24/04/2024
|
Subbarao
|
0206030WL016514
|
Subbarao
|
00468
|
UBIN0822591
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222320
|
|
BELLAPUKONDA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
740
|
Movva
|
AP-06-030-012-010/010197
(PEDAPUDI)
|
0206030000NRG25220420240506631
|
24/04/2024
|
Bharata Lakshmi
|
0206030WL016514
|
Bharata Lakshmi
|
00468
|
UBIN0822591
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222317
|
|
PAMARTI BHARATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Movva
|
AP-06-030-012-010/010197
(PEDAPUDI)
|
0206030000NRG25220420240506630
|
24/04/2024
|
Veera Venkaiah
|
0206030WL016514
|
Veera Venkaiah
|
00468
|
UBIN0822591
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222316
|
|
PAMARTI VEERA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Movva
|
AP-06-030-012-010/010248
(PEDAPUDI)
|
0206030000NRG25230420240583210
|
24/04/2024
|
Ganesh
|
0206030WL018154
|
Ganesh
|
00468
|
UBIN0822591
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222327
|
|
MR YANAMALA SIVA GANESH
|
STATE BANK OF INDIA(508548)
|
|
743
|
Movva
|
AP-06-030-012-010/010276
(PEDAPUDI)
|
0206030000NRG25230420240583110
|
24/04/2024
|
Chandramma
|
0206030WL018153
|
Chandramma
|
00468
|
UBIN0822591
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222306
|
|
MODHUGUMUDDI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
744
|
Movva
|
AP-06-030-012-010/010276
(PEDAPUDI)
|
0206030000NRG25230420240583112
|
24/04/2024
|
Madhusudhana Rao
|
0206030WL018153
|
Madhusudhana Rao
|
00468
|
UBIN0822591
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222300
|
|
MODHUGUMUDDI MADHUSUDANARAO
|
UNION BANK OF INDIA(508500)
|
|
745
|
Movva
|
AP-06-030-012-010/010276
(PEDAPUDI)
|
0206030000NRG25230420240583111
|
24/04/2024
|
Mastan Rao
|
0206030WL018153
|
Mastan Rao
|
00468
|
UBIN0822591
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222298
|
|
MODHUGUMUDDI MASTAN RAO
|
UNION BANK OF INDIA(508500)
|
|
746
|
Movva
|
AP-06-030-012-010/010276
(PEDAPUDI)
|
0206030000NRG25230420240583113
|
24/04/2024
|
pooja
|
0206030WL018153
|
pooja
|
00468
|
UBIN0822591
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222299
|
|
MODHUGUMUDDI POOJA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Movva
|
AP-06-030-012-010/010297
(PEDAPUDI)
|
0206030000NRG25230420240589247
|
24/04/2024
|
Nagalakshmi
|
0206030WL018331
|
Nagalakshmi
|
00468
|
UBIN0822591
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222315
|
|
AAKULA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
748
|
Movva
|
AP-06-030-012-010/010297
(PEDAPUDI)
|
0206030000NRG25230420240589246
|
24/04/2024
|
Rattaiah
|
0206030WL018331
|
Rattaiah
|
00468
|
UBIN0822591
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222323
|
|
AAKULA RATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Movva
|
AP-06-030-012-010/010314
(PEDAPUDI)
|
0206030000NRG25220420240506634
|
24/04/2024
|
Mahankalarao
|
0206030WL016514
|
Mahankalarao
|
00468
|
UBIN0822591
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222333
|
|
MURRARI MAHANKALI RAO
|
UNION BANK OF INDIA(508500)
|
|
750
|
Movva
|
AP-06-030-012-010/010347
(PEDAPUDI)
|
0206030000NRG25220420240506638
|
24/04/2024
|
Gowthu Muneswara Rao
|
0206030WL016514
|
Gowthu Muneswara Rao
|
00468
|
UBIN0822591
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222326
|
|
THATHA GOUTHU MUNESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
751
|
Movva
|
AP-06-030-012-010/010398
(PEDAPUDI)
|
0206030000NRG25230420240589202
|
24/04/2024
|
Kishor Babu
|
0206030WL018328
|
Kishor Babu
|
00468
|
UBIN0822591
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222322
|
|
BOLEM KISHOR BABU
|
UNION BANK OF INDIA(508500)
|
|
752
|
Movva
|
AP-06-030-012-010/010398
(PEDAPUDI)
|
0206030000NRG25230420240589203
|
24/04/2024
|
Nagarani
|
0206030WL018328
|
Nagarani
|
00468
|
UBIN0822591
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222297
|
|
BOLEM NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Movva
|
AP-06-030-012-010/010400
(PEDAPUDI)
|
0206030000NRG25230420240583134
|
24/04/2024
|
Siva Nagendramma
|
0206030WL018153
|
Siva Nagendramma
|
00468
|
UBIN0822591
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222314
|
|
THATHA SIVA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Movva
|
AP-06-030-012-010/010400
(PEDAPUDI)
|
0206030000NRG25230420240583133
|
24/04/2024
|
Venkateswara Rao
|
0206030WL018153
|
Venkateswara Rao
|
00468
|
UBIN0822591
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222308
|
|
THATHA VENKATESWARARO
|
UNION BANK OF INDIA(508500)
|
|
755
|
Movva
|
AP-06-030-012-010/010414
(PEDAPUDI)
|
0206030000NRG25230420240583137
|
24/04/2024
|
savitramma
|
0206030WL018153
|
savitramma
|
00468
|
UBIN0822591
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222332
|
|
EEDE SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Movva
|
AP-06-030-012-010/010463
(PEDAPUDI)
|
0206030000NRG25230420240589201
|
24/04/2024
|
adilakshmi
|
0206030WL018327
|
adilakshmi
|
00468
|
UBIN0822591
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222304
|
|
NARAGANI ADI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
757
|
Movva
|
AP-06-030-012-010/010463
(PEDAPUDI)
|
0206030000NRG25230420240589200
|
24/04/2024
|
gopi
|
0206030WL018327
|
gopi
|
00468
|
UBIN0822591
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222305
|
|
NARAGANI GOPI
|
UNION BANK OF INDIA(508500)
|
|
758
|
Movva
|
AP-06-030-012-010/010464
(PEDAPUDI)
|
0206030000NRG25220420240506643
|
24/04/2024
|
venkatesdwara rao
|
0206030WL016514
|
venkatesdwara rao
|
00468
|
UBIN0822591
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222318
|
|
DAAVU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
759
|
Movva
|
AP-06-030-012-010/010467
(PEDAPUDI)
|
0206030000NRG25230420240583142
|
24/04/2024
|
anMka dhana lakshmi
|
0206030WL018153
|
anMka dhana lakshmi
|
00468
|
UBIN0822591
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222307
|
|
MURARI ANKA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Movva
|
AP-06-030-012-010/010472
(PEDAPUDI)
|
0206030000NRG25230420240583144
|
24/04/2024
|
prasanthi kumaari
|
0206030WL018153
|
prasanthi kumaari
|
00468
|
UBIN0822591
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222312
|
|
THOTA PRASANTH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
761
|
Movva
|
AP-06-030-012-010/010472
(PEDAPUDI)
|
0206030000NRG25230420240583145
|
24/04/2024
|
venkata sivayya
|
0206030WL018153
|
venkata sivayya
|
00468
|
UBIN0822591
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222301
|
|
THATHA VENKATASIVAISH
|
UNION BANK OF INDIA(508500)
|
|
762
|
Movva
|
AP-06-030-012-010/010519
(PEDAPUDI)
|
0206030000NRG25230420240589251
|
24/04/2024
|
SALEEM
|
0206030WL018335
|
SALEEM
|
00468
|
UBIN0822591
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418222302
|
|
SHAIK SALEEM
|
UNION BANK OF INDIA(508500)
|
|
763
|
Movva
|
AP-06-030-012-010/10674
(PEDAPUDI)
|
0206030000NRG25230420240589132
|
24/04/2024
|
Tummy ravanamma
|
0206030WL018323
|
Tummy ravanamma
|
00468
|
UBIN0822591
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222328
|
|
TUMMA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Movva
|
AP-06-030-012-010/10676
(PEDAPUDI)
|
0206030000NRG25230420240589133
|
24/04/2024
|
Komaragiri anjamma
|
0206030WL018324
|
Komaragiri anjamma
|
00468
|
UBIN0822591
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222330
|
|
INDLA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Movva
|
AP-06-030-012-010/10679
(PEDAPUDI)
|
0206030000NRG25230420240589205
|
24/04/2024
|
Durga
|
0206030WL018329
|
Durga
|
00468
|
UBIN0822591
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222324
|
|
MEDISHETTI DURGA
|
UNION BANK OF INDIA(508500)
|
|
766
|
Movva
|
AP-06-030-012-010/10679
(PEDAPUDI)
|
0206030000NRG25230420240589206
|
24/04/2024
|
Vasu
|
0206030WL018329
|
Vasu
|
00468
|
UBIN0822591
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222331
|
|
MR VASU MEDISETTY
|
STATE BANK OF INDIA(508548)
|
|
767
|
Movva
|
AP-06-030-013-011/010042
(KUCHIPUDI)
|
0206030000NRG25230420240584534
|
24/04/2024
|
Arunakumari
|
0206030WL018227
|
Arunakumari
|
00468
|
UBIN0822591
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222309
|
|
DARAM ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
768
|
Movva
|
AP-06-030-013-011/010169
(KUCHIPUDI)
|
0206030000NRG25230420240584557
|
24/04/2024
|
Nagamani
|
0206030WL018227
|
Nagamani
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418222313
|
|
PODILI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
769
|
Movva
|
AP-06-030-013-011/010238
(KUCHIPUDI)
|
0206030000NRG25230420240584506
|
24/04/2024
|
Sudhakar
|
0206030WL018217
|
Sudhakar
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418222325
|
|
LANKAPALLI SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
770
|
Movva
|
AP-06-030-013-011/010250
(KUCHIPUDI)
|
0206030000NRG25230420240584599
|
24/04/2024
|
Sivaparvati
|
0206030WL018227
|
Sivaparvati
|
00468
|
UBIN0822591
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3418222310
|
|
MR ADAPA SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
771
|
Movva
|
AP-06-030-013-011/010254
(KUCHIPUDI)
|
0206030000NRG25230420240584600
|
24/04/2024
|
Satyanarayana
|
0206030WL018227
|
Satyanarayana
|
00468
|
UBIN0822591
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222303
|
|
MANIMALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
772
|
Movva
|
AP-06-030-013-011/010255
(KUCHIPUDI)
|
0206030000NRG25230420240584602
|
24/04/2024
|
Basavapurna
|
0206030WL018227
|
Basavapurna
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418222334
|
|
MRS ADDAMKI BASAVAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
773
|
Movva
|
AP-06-030-013-011/010473
(KUCHIPUDI)
|
0206030000NRG25230420240584625
|
24/04/2024
|
vijaya lakshmi
|
0206030WL018227
|
vijaya lakshmi
|
00468
|
UBIN0822591
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222329
|
|
KURAPAATI VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
774
|
Movva
|
AP-06-030-013-011/010477
(KUCHIPUDI)
|
0206030000NRG25230420240584627
|
24/04/2024
|
david
|
0206030WL018227
|
david
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418222311
|
|
UPPALAPATI DEVID
|
UNION BANK OF INDIA(508500)
|
|
775
|
Movva
|
AP-06-030-013-011/010477
(KUCHIPUDI)
|
0206030000NRG25230420240584628
|
24/04/2024
|
kumAri
|
0206030WL018227
|
kumAri
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418222319
|
|
UPPALAPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
776
|
Movva
|
AP-06-030-003-003/010024
(AYYANKI)
|
0206030000NRG25220420240475165
|
24/04/2024
|
Ravindra Kumaar
|
0206030WL015902
|
Ravindra Kumaar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222715
|
|
PEDAPUDI RAVINDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Movva
|
AP-06-030-007-006/040158
(MANTRIPALEM)
|
0206030000NRG25230420240582152
|
24/04/2024
|
Paandu
|
0206030WL018127
|
Paandu
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222698
|
|
GURIVINDAPALLI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Movva
|
AP-06-030-007-006/040303
(MANTRIPALEM)
|
0206030000NRG25230420240582173
|
24/04/2024
|
Nagalakshmi
|
0206030WL018127
|
Nagalakshmi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222202
|
|
JAMPANI SIVA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Movva
|
AP-06-030-007-006/040340
(MANTRIPALEM)
|
0206030000NRG25230420240584146
|
24/04/2024
|
Venkata Subba Rao
|
0206030WL018166
|
Venkata Subba Rao
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222510
|
|
JONNALAGADDA VENKATA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Movva
|
AP-06-030-007-006/050109
(MANTRIPALEM)
|
0206030000NRG25230420240584183
|
24/04/2024
|
Nageswarao
|
0206030WL018166
|
Nageswarao
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418222695
|
|
NERUSU NAGASWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Movva
|
AP-06-030-007-006/050131
(MANTRIPALEM)
|
0206030000NRG25230420240584195
|
24/04/2024
|
Radhakrishna
|
0206030WL018166
|
Radhakrishna
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222697
|
|
GORIPARTI RADHAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Movva
|
AP-06-030-007-006/50166
(MANTRIPALEM)
|
0206030000NRG25230420240582211
|
24/04/2024
|
Naga Lakshmi
|
0206030WL018127
|
Naga Lakshmi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222220
|
|
PULIGADDA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Movva
|
AP-06-030-013-011/010087
(KUCHIPUDI)
|
0206030000NRG25230420240584551
|
24/04/2024
|
Jyoti
|
0206030WL018227
|
Jyoti
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222716
|
|
ANNAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Movva
|
AP-06-030-013-011/10677
(KUCHIPUDI)
|
0206030000NRG25230420240584652
|
24/04/2024
|
Chebrolu Lakshmi Kumari
|
0206030WL018227
|
Chebrolu Lakshmi Kumari
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418222714
|
|
CHEBROLU LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Movva
|
AP-06-030-019-016/010886
(KOSURU)
|
0206030000NRG25220420240508816
|
24/04/2024
|
baburao
|
0206030WL016551
|
baburao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418222682
|
|
LOYA BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15412
|
15412
|
|
|
|
|
|
|
|
|
786
|
Movva
|
AP-06-030-003-003/020075
(AYYANKI)
|
0206030000NRG25220420240475192
|
24/04/2024
|
Govindma
|
0206030WL015902
|
Govindma
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418222681
|
|
JONNALAGADDA GOVARDHANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Movva
|
AP-06-030-012-010/010355
(PEDAPUDI)
|
0206030000NRG25220420240506641
|
24/04/2024
|
Thirupatirao
|
0206030WL016514
|
Thirupatirao
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418222294
|
|
Kasarapu Tirupathi Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Movva
|
AP-06-030-013-011/010140
(KUCHIPUDI)
|
0206030000NRG25230420240584556
|
24/04/2024
|
Srinuvaswarao
|
0206030WL018227
|
Srinuvaswarao
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222173
|
|
KAILA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Movva
|
AP-06-030-013-011/10653
(KUCHIPUDI)
|
0206030000NRG25230420240584644
|
24/04/2024
|
Kaila Kaveri
|
0206030WL018227
|
Kaila Kaveri
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222174
|
|
MISS KAILA KAVERI
|
STATE BANK OF INDIA(508548)
|
|
790
|
Movva
|
AP-06-030-013-011/10654
(KUCHIPUDI)
|
0206030000NRG25230420240584645
|
24/04/2024
|
Bolem Samba sivarao
|
0206030WL018227
|
Bolem Samba sivarao
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3418222235
|
|
BOLEM SAMBASIVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Movva
|
AP-06-030-013-011/10655
(KUCHIPUDI)
|
0206030000NRG25230420240584648
|
24/04/2024
|
Tata subba rao
|
0206030WL018227
|
Tata subba rao
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418222295
|
|
Taata Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Movva
|
AP-06-030-013-011/10664
(KUCHIPUDI)
|
0206030000NRG25230420240584650
|
24/04/2024
|
Palaiah
|
0206030WL018227
|
Palaiah
|
00709
|
IDIB0SGB001
|
260
|
260
|
Processed
|
30/04/2024
|
|
3418222296
|
|
TANGILLAMUDI PALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1151747
|
1151747
|
|
|
|
|
|
|
|