Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206033_150424APB_FTO_6580
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 Mopidevi AP-06-033-004-004/010591
(PEDAPROLU) 		0206033000NRG25150420240245049 15/04/2024 Kondeti Nagaraju 0206033WL008896 Kondeti Nagaraju 00045 BARB0VJMOVV 1590 1590 Processed 24/04/2024 3257906061 KONDETI NAGARAJU BANK OF BARODA(606985)
SubTotal 1590 1590
2 Mopidevi AP-06-033-004-003/123491
(PEDAPROLU) 		0206033000NRG25150420240241720 15/04/2024 Banavathula Baby 0206033WL008779 Banavathula Baby 00048 BKID0005644 1620 1620 Processed 24/04/2024 3257905826 BANAVATHULA BABY BANK OF INDIA(508505)
SubTotal 1620 1620
3 Mopidevi AP-06-033-002-002/010018
(KOKKILIGADDA) 		0206033000NRG25150420240271980 15/04/2024 Naga Lakshmi 0206033WL009575 Naga Lakshmi 00078 CNRB0006219 1590 1590 Processed 24/04/2024 3257906367 JAKKULA NAGA LAKSHMI CANARA BANK(508532)
4 Mopidevi AP-06-033-002-002/010038
(KOKKILIGADDA) 		0206033000NRG25150420240271985 15/04/2024 GUNTURU NAGABABU 0206033WL009575 GUNTURU NAGABABU 00078 CNRB0006219 1060 1060 Processed 24/04/2024 3257906412 GUNTURU NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mopidevi AP-06-033-002-002/010058
(KOKKILIGADDA) 		0206033000NRG25150420240272175 15/04/2024 Rama lakshmi 0206033WL009583 Rama lakshmi 00078 CNRB0006219 1590 1590 Processed 24/04/2024 3257906244 U RAMA LAKSHMI SARADA U GURUNADHAM E OR STATE BANK OF INDIA(508548)
6 Mopidevi AP-06-033-002-002/010185
(KOKKILIGADDA) 		0206033000NRG25150420240272195 15/04/2024 Raamayya 0206033WL009583 Raamayya 00078 CNRB0006219 1590 1590 Processed 24/04/2024 3257906481 KESANI RAMAIAH CANARA BANK(508532)
7 Mopidevi AP-06-033-002-002/010197
(KOKKILIGADDA) 		0206033000NRG25150420240272197 15/04/2024 Lakshmi 0206033WL009583 Lakshmi 00078 CNRB0006219 1590 1590 Processed 24/04/2024 3257906242 MRS LAKSHMI KESANI STATE BANK OF INDIA(508548)
8 Mopidevi AP-06-033-002-002/010267
(KOKKILIGADDA) 		0206033000NRG25150420240272038 15/04/2024 Samuel 0206033WL009575 Samuel 00078 CNRB0006219 1590 1590 Processed 24/04/2024 3257905976 MR SAMUEL KANCHARLA STATE BANK OF INDIA(508548)
9 Mopidevi AP-06-033-002-002/50035
(KOKKILIGADDA) 		0206033000NRG25150420240272202 15/04/2024 Veligarapu Nagalakshmi 0206033WL009583 Veligarapu Nagalakshmi 00078 CNRB0006219 795 795 Processed 24/04/2024 3257906482 VELIGARAPU NAGA LAKSHMI CANARA BANK(508532)
10 Mopidevi AP-06-033-004-003/010108
(PEDAPROLU) 		0206033000NRG25150420240246506 15/04/2024 GOVADA VAISHNAVI 0206033WL008909 GOVADA VAISHNAVI 00078 CNRB0006219 1325 1325 Processed 24/04/2024 3257906467 GOVADA VAISHNAVI CANARA BANK(508532)
11 Mopidevi AP-06-033-004-003/010367
(PEDAPROLU) 		0206033000NRG25150420240241707 15/04/2024 Lakshmi 0206033WL008779 Lakshmi 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906381 RAMAVATHULA LAKSHMI CANARA BANK(508532)
12 Mopidevi AP-06-033-004-003/123505
(PEDAPROLU) 		0206033000NRG25150420240241722 15/04/2024 Ramavathula Sudharani 0206033WL008779 Ramavathula Sudharani 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906500 RAMAVATHULA SUDHARANI CANARA BANK(508532)
13 Mopidevi AP-06-033-004-004/010325
(PEDAPROLU) 		0206033000NRG25150420240253848 15/04/2024 Nagalakshmi 0206033WL009129 Nagalakshmi 00078 CNRB0006219 1590 1590 Processed 24/04/2024 3257906325 KAKI NAGALAKSHMI CANARA BANK(508532)
14 Mopidevi AP-06-033-005-006/010084
(VENKATAPURAM) 		0206033000NRG25150420240272780 15/04/2024 Nagayya 0206033WL009610 Nagayya 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257905950 MUCHCHU NAGAIAH CANARA BANK(508532)
15 Mopidevi AP-06-033-005-006/010091
(VENKATAPURAM) 		0206033000NRG25150420240272557 15/04/2024 Chaitanya Siva 0206033WL009603 Chaitanya Siva 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906187 KANDULA CHAITANYA SIVA CANARA BANK(508532)
16 Mopidevi AP-06-033-005-006/010233
(VENKATAPURAM) 		0206033000NRG25150420240272664 15/04/2024 Krishna Rao 0206033WL009606 Krishna Rao 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257905949 MARRIPATI KRISHNARAO CANARA BANK(508532)
17 Mopidevi AP-06-033-005-006/010325
(VENKATAPURAM) 		0206033000NRG25150420240272575 15/04/2024 Murali 0206033WL009603 Murali 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906495 SILAM MURALI CANARA BANK(508532)
18 Mopidevi AP-06-033-007-008/010004
(MOPIDEVILANKA) 		0206033000NRG25150420240271763 15/04/2024 Sreenivasa Rao 0206033WL009563 Sreenivasa Rao 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906326 Mr SRINIVASA RAO MORLA COASTAL LOCAL AREA BANK LTD(607783)
19 Mopidevi AP-06-033-007-008/010046
(MOPIDEVILANKA) 		0206033000NRG25150420240271766 15/04/2024 Ankamma 0206033WL009563 Ankamma 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906399 UPPALA ANKAMMA CANARA BANK(508532)
20 Mopidevi AP-06-033-007-008/010246
(MOPIDEVILANKA) 		0206033000NRG25150420240271785 15/04/2024 Nagalakshmi 0206033WL009563 Nagalakshmi 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257905877 NAGALAKSHMI MORLA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mopidevi AP-06-033-007-008/010260
(MOPIDEVILANKA) 		0206033000NRG25150420240271931 15/04/2024 Megha Naga Kalyan 0206033WL009570 Megha Naga Kalyan 00078 CNRB0006219 1350 1350 Processed 24/04/2024 3257906527 MORLA MEGHA NAGA KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mopidevi AP-06-033-007-008/10262
(MOPIDEVILANKA) 		0206033000NRG25150420240271786 15/04/2024 RAJULAPATI SUBBARAO 0206033WL009563 RAJULAPATI SUBBARAO 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906155 MR RAJULAPATI SUBBARAO STATE BANK OF INDIA(508548)
23 Mopidevi AP-06-033-007-008/10277
(MOPIDEVILANKA) 		0206033000NRG25150420240271936 15/04/2024 P VENKAYA NAGAMALLESWARI 0206033WL009570 P VENKAYA NAGAMALLESWARI 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906157 MRS PEDDIBOYINA VENKATA NAGAMALLESWARI STATE BANK OF INDIA(508548)
24 Mopidevi AP-06-033-007-008/10277
(MOPIDEVILANKA) 		0206033000NRG25150420240271935 15/04/2024 PEDDIBOYINASOMESWARARAO 0206033WL009570 PEDDIBOYINASOMESWARARAO 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906156 PEDDIBOINA SOMESWARA RAO STATE BANK OF INDIA(508548)
25 Mopidevi AP-06-033-007-008/10284
(MOPIDEVILANKA) 		0206033000NRG25150420240271940 15/04/2024 GORIPARTI USHA RANI 0206033WL009570 GORIPARTI USHA RANI 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906526 MRS GORIPARTHI USHA RANI STATE BANK OF INDIA(508548)
26 Mopidevi AP-06-033-007-008/10290
(MOPIDEVILANKA) 		0206033000NRG25150420240271942 15/04/2024 NAALI BUJJI 0206033WL009570 NAALI BUJJI 00078 CNRB0006219 270 270 Processed 24/04/2024 3257906158 NAALI BUJJI CANARA BANK(508532)
27 Mopidevi AP-06-033-007-008/10290
(MOPIDEVILANKA) 		0206033000NRG25150420240271941 15/04/2024 NAALI VENKATESWARARAO 0206033WL009570 NAALI VENKATESWARARAO 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906159 NAALI VENKATESWARARAO CANARA BANK(508532)
28 Mopidevi AP-06-033-008-009/010008
(NAGAYATIPPA) 		0206033000NRG25150420240267904 15/04/2024 Dasi Prasad 0206033WL009458 Dasi Prasad 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906427 MR DASI PRASAD STATE BANK OF INDIA(508548)
29 Mopidevi AP-06-033-008-009/010175
(NAGAYATIPPA) 		0206033000NRG25150420240267923 15/04/2024 GARIKIPATI USHARANI 0206033WL009458 GARIKIPATI USHARANI 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906154 GARIKIPATI USHARANI CANARA BANK(508532)
30 Mopidevi AP-06-033-008-009/010187
(NAGAYATIPPA) 		0206033000NRG25150420240267929 15/04/2024 GARIKIPATI SAVITHRAMMA 0206033WL009458 GARIKIPATI SAVITHRAMMA 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906153 GARIKIPATI SAVITRAMMA CANARA BANK(508532)
31 Mopidevi AP-06-033-008-009/010372
(NAGAYATIPPA) 		0206033000NRG25150420240267942 15/04/2024 ANIMISETTY VENKATA RAMBABU 0206033WL009458 ANIMISETTY VENKATA RAMBABU 00078 CNRB0006219 1350 1350 Processed 24/04/2024 3257906453 MR ANIMISETTY RAMBABU STATE BANK OF INDIA(508548)
32 Mopidevi AP-06-033-008-009/010450
(NAGAYATIPPA) 		0206033000NRG25150420240267946 15/04/2024 Muneswararao 0206033WL009458 Muneswararao 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906490 MR REPALLE MUNESWARA RAO STATE BANK OF INDIA(508548)
33 Mopidevi AP-06-033-008-009/010470
(NAGAYATIPPA) 		0206033000NRG25150420240267948 15/04/2024 Srinivasa Rao 0206033WL009458 Srinivasa Rao 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906491 GARIKIPATI SRINIVASARAO CANARA BANK(508532)
34 Mopidevi AP-06-033-008-009/010477
(NAGAYATIPPA) 		0206033000NRG25150420240267949 15/04/2024 SrinivasaRao 0206033WL009458 SrinivasaRao 00078 CNRB0006219 270 270 Processed 24/04/2024 3257906442 VISWANADHAPALLI SRINIVASARAO INDIAN OVERSEAS BANK(508541)
35 Mopidevi AP-06-033-008-009/010492
(NAGAYATIPPA) 		0206033000NRG25150420240267950 15/04/2024 karuna 0206033WL009458 karuna 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906419 PENUMUDI KARUNA CANARA BANK(508532)
36 Mopidevi AP-06-033-008-009/010518
(NAGAYATIPPA) 		0206033000NRG25150420240266915 15/04/2024 LAKSHMI 0206033WL009446 LAKSHMI 00078 CNRB0006219 1632 1632 Processed 24/04/2024 3257906524 TUMMA LAKSHMI CANARA BANK(508532)
37 Mopidevi AP-06-033-008-009/010518
(NAGAYATIPPA) 		0206033000NRG25150420240266914 15/04/2024 nageswararao 0206033WL009446 nageswararao 00078 CNRB0006219 1632 1632 Processed 24/04/2024 3257906522 THUMMA NAGESWARARAO CANARA BANK(508532)
38 Mopidevi AP-06-033-008-009/010519
(NAGAYATIPPA) 		0206033000NRG25150420240266602 15/04/2024 nancharamma 0206033WL009439 nancharamma 00078 CNRB0006219 1632 1632 Processed 24/04/2024 3257906525 MEKA NANCHARAMMA CANARA BANK(508532)
39 Mopidevi AP-06-033-008-009/010519
(NAGAYATIPPA) 		0206033000NRG25150420240266601 15/04/2024 VENKATESWARARAO 0206033WL009439 VENKATESWARARAO 00078 CNRB0006219 1632 1632 Processed 24/04/2024 3257906523 MEKA VENKATESWARARAO CANARA BANK(508532)
40 Mopidevi AP-06-033-008-009/020006
(NAGAYATIPPA) 		0206033000NRG25150420240267951 15/04/2024 venkateswararao 0206033WL009458 venkateswararao 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906418 PARISE VENKATESWARARAO CANARA BANK(508532)
41 Mopidevi AP-06-033-008-009/40185
(NAGAYATIPPA) 		0206033000NRG25150420240267960 15/04/2024 ARUMBAKA NEERAJA 0206033WL009458 ARUMBAKA NEERAJA 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906160 ARUMBAKA NEERAJA CANARA BANK(508532)
42 Mopidevi AP-06-033-009-010/010001
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264094 15/04/2024 Done Nagarjuna Prasad 0206033WL009393 Done Nagarjuna Prasad 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906448 DONE NAGARJUNA PRASAD CANARA BANK(508532)
43 Mopidevi AP-06-033-009-010/010009
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268364 15/04/2024 Murali Krishna 0206033WL009466 Murali Krishna 00078 CNRB0006219 1080 1080 Processed 24/04/2024 3257906424 LANKE MURALI KRISHNA CANARA BANK(508532)
44 Mopidevi AP-06-033-009-010/010039
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264112 15/04/2024 Sambasiva Rao 0206033WL009393 Sambasiva Rao 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906243 NADAKUDITI SAMBHA SIVA RAO CANARA BANK(508532)
45 Mopidevi AP-06-033-009-010/010060
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268254 15/04/2024 KOLLATI AKASH 0206033WL009463 KOLLATI AKASH 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906461 KOLLATI AKASH UNION BANK OF INDIA(508500)
46 Mopidevi AP-06-033-009-010/010060
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268255 15/04/2024 KOLLATI AKHILA 0206033WL009463 KOLLATI AKHILA 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906492 KOLLATI AKHILA CANARA BANK(508532)
47 Mopidevi AP-06-033-009-010/010088
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264132 15/04/2024 VENKATESWARAO AARIGI 0206033WL009393 VENKATESWARAO AARIGI 00078 CNRB0006219 1350 1350 Processed 24/04/2024 3257906515 AARIGI VENKATESHWARA RAO CANARA BANK(508532)
48 Mopidevi AP-06-033-009-010/010113
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264138 15/04/2024 Bhavaanisankar 0206033WL009393 Bhavaanisankar 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906238 KANCHARLA BHAVANI SANKAR CANARA BANK(508532)
49 Mopidevi AP-06-033-009-010/010119
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264140 15/04/2024 Venkateswaramma 0206033WL009393 Venkateswaramma 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906237 TUMU VENKATA KUMARI CANARA BANK(508532)
50 Mopidevi AP-06-033-009-010/010160
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268368 15/04/2024 Santasundararao 0206033WL009466 Santasundararao 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906240 NADAKUDITI SANTISUNDARARAO CANARA BANK(508532)
51 Mopidevi AP-06-033-009-010/010160
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268369 15/04/2024 Sujaata 0206033WL009466 Sujaata 00078 CNRB0006219 1350 1350 Processed 24/04/2024 3257906241 NADAKUDITI SUJATHA CANARA BANK(508532)
52 Mopidevi AP-06-033-009-010/010222
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264153 15/04/2024 Srinivasa Rao 0206033WL009393 Srinivasa Rao 00078 CNRB0006219 1350 1350 Processed 24/04/2024 3257905965 BONTU SRINIVASA RAO CANARA BANK(508532)
53 Mopidevi AP-06-033-009-010/010349
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268376 15/04/2024 Pushparajyam 0206033WL009466 Pushparajyam 00078 CNRB0006219 1350 1350 Processed 24/04/2024 3257905926 NADAKUDUTI PUSHPA RAJYAM CANARA BANK(508532)
54 Mopidevi AP-06-033-009-010/010349
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268375 15/04/2024 Ramu 0206033WL009466 Ramu 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906189 NADAKUDUTI RAMU CANARA BANK(508532)
55 Mopidevi AP-06-033-009-010/010367
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264163 15/04/2024 Adhiseshu 0206033WL009393 Adhiseshu 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906239 BALE ADISESHU CANARA BANK(508532)
56 Mopidevi AP-06-033-009-010/10394
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264165 15/04/2024 Madikonda Rathakararao 0206033WL009393 Madikonda Rathakararao 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906449 MEDIKONDA RATNAKARARAO CANARA BANK(508532)
57 Mopidevi AP-06-033-009-010/10397
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264168 15/04/2024 BaleSailaja 0206033WL009393 BaleSailaja 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906510 BALE SAILAJA CANARA BANK(508532)
58 Mopidevi AP-06-033-011-010/020057
(KOSURUVARIPALEM) 		0206033000NRG25150420240268684 15/04/2024 SANAKA NARESH 0206033WL009474 SANAKA NARESH 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906429 SANAKA NARESH CANARA BANK(508532)
59 Mopidevi AP-06-033-011-010/020063
(KOSURUVARIPALEM) 		0206033000NRG25150420240268687 15/04/2024 Rajeshkumar 0206033WL009474 Rajeshkumar 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906413 MR MATHI RAJESH KUMAR STATE BANK OF INDIA(508548)
60 Mopidevi AP-06-033-011-010/050005
(KOSURUVARIPALEM) 		0206033000NRG25150420240268848 15/04/2024 Sree Hari 0206033WL009480 Sree Hari 00078 CNRB0006219 1632 1632 Processed 24/04/2024 3257906194 DASI SRI HARI CANARA BANK(508532)
61 Mopidevi AP-06-033-011-010/50047
(KOSURUVARIPALEM) 		0206033000NRG25150420240268719 15/04/2024 Sanka Janaki Jitendra 0206033WL009474 Sanka Janaki Jitendra 00078 CNRB0006219 1620 1620 Processed 24/04/2024 3257906151 MRS SANAKA JANAKI JITENDRA STATE BANK OF INDIA(508548)
62 Mopidevi AP-06-033-011-010/50051
(KOSURUVARIPALEM) 		0206033000NRG25150420240268811 15/04/2024 KOLUSU SUBRAMANYAM 0206033WL009478 KOLUSU SUBRAMANYAM 00078 CNRB0006219 1350 1350 Processed 24/04/2024 3257906509 KOLUSU SUBRAMANYAM CANARA BANK(508532)
63 Mopidevi AP-06-033-011-010/50055
(KOSURUVARIPALEM) 		0206033000NRG25150420240268813 15/04/2024 GORIPARTHI SUJATHA 0206033WL009478 GORIPARTHI SUJATHA 00078 CNRB0006219 1350 1350 Processed 24/04/2024 3257906152 GORIPARTHI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91620 91620
64 Mopidevi AP-06-033-004-003/010012
(PEDAPROLU) 		0206033000NRG25150420240241656 15/04/2024 Jhansi Rani 0206033WL008779 Jhansi Rani 00078 CNRB0013754 1620 1620 Processed 24/04/2024 3257905780 VANKUDOTHULA JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
65 Mopidevi AP-06-033-011-010/050005
(KOSURUVARIPALEM) 		0206033000NRG25150420240268850 15/04/2024 Venkateswaramma 0206033WL009480 Venkateswaramma 00176 IDIB000A037 1632 1632 Processed 24/04/2024 3257905828 DASI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Mopidevi AP-06-033-011-010/050017
(KOSURUVARIPALEM) 		0206033000NRG25150420240268856 15/04/2024 Vijaya Kumari 0206033WL009480 Vijaya Kumari 00176 IDIB000A037 1632 1632 Processed 24/04/2024 3257905827 CHINTA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
67 Mopidevi AP-06-033-004-003/010001
(PEDAPROLU) 		0206033000NRG25150420240241464 15/04/2024 B chandra Kumari 0206033WL008774 B chandra Kumari 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906466 Mrs Banavattula Chandrakumari INDIAN BANK(607105)
68 Mopidevi AP-06-033-004-003/010012
(PEDAPROLU) 		0206033000NRG25150420240241654 15/04/2024 Ramudu 0206033WL008779 Ramudu 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906077 Mr Vankudothula Ramudu INDIAN BANK(607105)
69 Mopidevi AP-06-033-004-003/010012
(PEDAPROLU) 		0206033000NRG25150420240241655 15/04/2024 Vani 0206033WL008779 Vani 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905864 Mrs Vankudothula Vani INDIAN BANK(607105)
70 Mopidevi AP-06-033-004-003/010016
(PEDAPROLU) 		0206033000NRG25150420240241658 15/04/2024 Badavathula Sumitra 0206033WL008779 Badavathula Sumitra 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906469 Mrs BADAVATHULA SUMITRA W OSRINIVASARAO INDIAN BANK(607105)
71 Mopidevi AP-06-033-004-003/010021
(PEDAPROLU) 		0206033000NRG25150420240243934 15/04/2024 Venkateswara Rao 0206033WL008867 Venkateswara Rao 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905993 Mr Dokiparti Venkateswara Rao INDIAN BANK(607105)
72 Mopidevi AP-06-033-004-003/010044
(PEDAPROLU) 		0206033000NRG25150420240241660 15/04/2024 Padma 0206033WL008779 Padma 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905867 Mrs Dhiravathula Padmavathi INDIAN BANK(607105)
73 Mopidevi AP-06-033-004-003/010044
(PEDAPROLU) 		0206033000NRG25150420240241659 15/04/2024 Ramu 0206033WL008779 Ramu 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906003 Mr Dhiravathulla Ramu INDIAN BANK(607105)
74 Mopidevi AP-06-033-004-003/010091
(PEDAPROLU) 		0206033000NRG25150420240246503 15/04/2024 Koteswaramma 0206033WL008909 Koteswaramma 00176 IDIB000C006 1325 1325 Processed 24/04/2024 3257905931 Mrs GOWADA KOTESWARAMMA W OSUBBARAO INDIAN BANK(607105)
75 Mopidevi AP-06-033-004-003/010102
(PEDAPROLU) 		0206033000NRG25150420240243937 15/04/2024 Venkata Ramana 0206033WL008867 Venkata Ramana 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906111 Mrs DOKIPARTHI VENKATARAMANA W ORAMAKOT INDIAN BANK(607105)
76 Mopidevi AP-06-033-004-003/010108
(PEDAPROLU) 		0206033000NRG25150420240246505 15/04/2024 Sailaja 0206033WL008909 Sailaja 00176 IDIB000C006 1325 1325 Processed 24/04/2024 3257906057 MRS GOVADA SAILAJA STATE BANK OF INDIA(508548)
77 Mopidevi AP-06-033-004-003/010112
(PEDAPROLU) 		0206033000NRG25150420240246507 15/04/2024 Aadisheshu 0206033WL008909 Aadisheshu 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905990 MR GOWADA ADISESHU STATE BANK OF INDIA(508548)
78 Mopidevi AP-06-033-004-003/010125
(PEDAPROLU) 		0206033000NRG25150420240243940 15/04/2024 Syam Babu 0206033WL008867 Syam Babu 00176 IDIB000C006 1350 1350 Processed 24/04/2024 3257906027 MR MATANGI SYAM BABU STATE BANK OF INDIA(508548)
79 Mopidevi AP-06-033-004-003/010128
(PEDAPROLU) 		0206033000NRG25150420240243944 15/04/2024 Chinnavenkateswararao 0206033WL008867 Chinnavenkateswararao 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906114 MR KATHULA CHINNA VENKATESWARARAO STATE BANK OF INDIA(508548)
80 Mopidevi AP-06-033-004-003/010128
(PEDAPROLU) 		0206033000NRG25150420240243945 15/04/2024 Yesukumari 0206033WL008867 Yesukumari 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906116 Mrs KATHULA YESUKUMARI W OCHINNVENKATES INDIAN BANK(607105)
81 Mopidevi AP-06-033-004-003/010134
(PEDAPROLU) 		0206033000NRG25150420240246254 15/04/2024 Jahnavi 0206033WL008905 Jahnavi 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906041 Mrs Chatragadda Jahnavi INDIAN BANK(607105)
82 Mopidevi AP-06-033-004-003/010168
(PEDAPROLU) 		0206033000NRG25150420240243947 15/04/2024 Baybimma 0206033WL008867 Baybimma 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906271 Mrs DAVU BEBAMMA W O SITHARAMAIAH INDIAN BANK(607105)
83 Mopidevi AP-06-033-004-003/010168
(PEDAPROLU) 		0206033000NRG25150420240243946 15/04/2024 Seetaaraamayya 0206033WL008867 Seetaaraamayya 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906265 Mr DAVU SITHARAMAIAH S O KONDAIAH INDIAN BANK(607105)
84 Mopidevi AP-06-033-004-003/010169
(PEDAPROLU) 		0206033000NRG25150420240241666 15/04/2024 Dhanalakshmi 0206033WL008779 Dhanalakshmi 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906370 Mrs Arepalli Dhanalakshmi INDIAN BANK(607105)
85 Mopidevi AP-06-033-004-003/010170
(PEDAPROLU) 		0206033000NRG25150420240241667 15/04/2024 Uyyuru Papa 0206033WL008779 Uyyuru Papa 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906382 Mrs UYYURU PAPA W O VENKATASWAME INDIAN BANK(607105)
86 Mopidevi AP-06-033-004-003/010171
(PEDAPROLU) 		0206033000NRG25150420240241669 15/04/2024 Anusha 0206033WL008779 Anusha 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906430 Mrs Vuyyuru Anusha INDIAN BANK(607105)
87 Mopidevi AP-06-033-004-003/010171
(PEDAPROLU) 		0206033000NRG25150420240241668 15/04/2024 Nagaraju 0206033WL008779 Nagaraju 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905928 Mr VUYYURU NAGARAJU VENKATASWME INDIAN BANK(607105)
88 Mopidevi AP-06-033-004-003/010172
(PEDAPROLU) 		0206033000NRG25150420240241670 15/04/2024 Bhimudu 0206033WL008779 Bhimudu 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906268 Mr UPPALA BIMUDU S O PEDDA ANJAIAH INDIAN BANK(607105)
89 Mopidevi AP-06-033-004-003/010172
(PEDAPROLU) 		0206033000NRG25150420240241671 15/04/2024 Pasi 0206033WL008779 Pasi 00176 IDIB000C006 810 810 Processed 24/04/2024 3257906269 Mrs PASI UPPALA INDIAN BANK(607105)
90 Mopidevi AP-06-033-004-003/010173
(PEDAPROLU) 		0206033000NRG25150420240241673 15/04/2024 Vijayalakshmi 0206033WL008779 Vijayalakshmi 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906272 Mrs UPPALA VIJYALAKSHMI W O VENKATESWAR INDIAN BANK(607105)
91 Mopidevi AP-06-033-004-003/010179
(PEDAPROLU) 		0206033000NRG25150420240241674 15/04/2024 Lakshmi 0206033WL008779 Lakshmi 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905820 Smt Lakavattula Lakshmi INDIAN BANK(607105)
92 Mopidevi AP-06-033-004-003/010184
(PEDAPROLU) 		0206033000NRG25150420240246256 15/04/2024 Koteswaramma 0206033WL008905 Koteswaramma 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905929 Mrs CHATRAGADDA KOTESWARAMMA W OSUBBARA INDIAN BANK(607105)
93 Mopidevi AP-06-033-004-003/010186
(PEDAPROLU) 		0206033000NRG25150420240241676 15/04/2024 Lakshminancharamma 0206033WL008779 Lakshminancharamma 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905886 Mrs Chatragadda Nageswaramma INDIAN BANK(607105)
94 Mopidevi AP-06-033-004-003/010200
(PEDAPROLU) 		0206033000NRG25150420240243948 15/04/2024 Lakshmiravindra 0206033WL008867 Lakshmiravindra 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906022 Mr KATTULA LAKSHMI RAVEENDRA INDIAN BANK(607105)
95 Mopidevi AP-06-033-004-003/010200
(PEDAPROLU) 		0206033000NRG25150420240243949 15/04/2024 Ramana 0206033WL008867 Ramana 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905885 Mrs KATTULA RAMANA INDIAN BANK(607105)
96 Mopidevi AP-06-033-004-003/010200
(PEDAPROLU) 		0206033000NRG25150420240243950 15/04/2024 Sravani 0206033WL008867 Sravani 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906020 MISS KATTULA SRAVANI STATE BANK OF INDIA(508548)
97 Mopidevi AP-06-033-004-003/010203
(PEDAPROLU) 		0206033000NRG25150420240241465 15/04/2024 Vankadothula Jaganadam 0206033WL008774 Vankadothula Jaganadam 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905988 Mr JAGANNADHAM VANKUDOOTHULA INDIAN BANK(607105)
98 Mopidevi AP-06-033-004-003/010203
(PEDAPROLU) 		0206033000NRG25150420240241466 15/04/2024 Vankndkothuk Somla 0206033WL008774 Vankndkothuk Somla 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905819 Mr Vankudothula Somla INDIAN BANK(607105)
99 Mopidevi AP-06-033-004-003/010211
(PEDAPROLU) 		0206033000NRG25150420240241680 15/04/2024 Bhikshali 0206033WL008779 Bhikshali 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906323 Mrs RAMAVATHULA BHIKSHALI W O PONDU INDIAN BANK(607105)
100 Mopidevi AP-06-033-004-003/010211
(PEDAPROLU) 		0206033000NRG25150420240241679 15/04/2024 Paandu 0206033WL008779 Paandu 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906332 Mr RAMAVATHULA PANDU INDIAN BANK(607105)
101 Mopidevi AP-06-033-004-003/010217
(PEDAPROLU) 		0206033000NRG25150420240241681 15/04/2024 Mangamma 0206033WL008779 Mangamma 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905854 Mrs SABHAVATHULA MANGAMMA W O ARJUNARAO INDIAN BANK(607105)
102 Mopidevi AP-06-033-004-003/010218
(PEDAPROLU) 		0206033000NRG25150420240241682 15/04/2024 Bhadramma 0206033WL008779 Bhadramma 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906405 Mrs SABHAVATHULA BHADRAMMA W O VENKATES INDIAN BANK(607105)
103 Mopidevi AP-06-033-004-003/010246
(PEDAPROLU) 		0206033000NRG25150420240241683 15/04/2024 Bhikshalu 0206033WL008779 Bhikshalu 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905862 BODA BIKSHALU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Mopidevi AP-06-033-004-003/010246
(PEDAPROLU) 		0206033000NRG25150420240241684 15/04/2024 Naga 0206033WL008779 Naga 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906247 Mrs BODA NAGA INDIAN BANK(607105)
105 Mopidevi AP-06-033-004-003/010247
(PEDAPROLU) 		0206033000NRG25150420240241467 15/04/2024 Lakshmi 0206033WL008774 Lakshmi 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906285 Mrs TEJAVATHULA LAKSHMI INDIAN BANK(607105)
106 Mopidevi AP-06-033-004-003/010260
(PEDAPROLU) 		0206033000NRG25150420240241469 15/04/2024 Dhiravathula Pradyunna Nayak 0206033WL008774 Dhiravathula Pradyunna Nayak 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906033 DHIRAVATHULA PRADYUNNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
107 Mopidevi AP-06-033-004-003/010260
(PEDAPROLU) 		0206033000NRG25150420240241468 15/04/2024 Nageswari 0206033WL008774 Nageswari 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905823 Mrs Dhiravathula Nageswari INDIAN BANK(607105)
108 Mopidevi AP-06-033-004-003/010266
(PEDAPROLU) 		0206033000NRG25150420240241470 15/04/2024 Kousalyam 0206033WL008774 Kousalyam 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906513 Mrs TEJAVATHULA KOUSALYA W O BHIMUDU INDIAN BANK(607105)
109 Mopidevi AP-06-033-004-003/010268
(PEDAPROLU) 		0206033000NRG25150420240241471 15/04/2024 Tejavathula Lakshmi 0206033WL008774 Tejavathula Lakshmi 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905861 Mrs TEJAVATHULA LAKSHMI CASANAGER INDIAN BANK(607105)
110 Mopidevi AP-06-033-004-003/010273
(PEDAPROLU) 		0206033000NRG25150420240241688 15/04/2024 Raamulamma 0206033WL008779 Raamulamma 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905821 Mrs Deeravathula Ramulamma INDIAN BANK(607105)
111 Mopidevi AP-06-033-004-003/010273
(PEDAPROLU) 		0206033000NRG25150420240241687 15/04/2024 Seetaramudu 0206033WL008779 Seetaramudu 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905860 Mrs Deeravathula Sitaramudu INDIAN BANK(607105)
112 Mopidevi AP-06-033-004-003/010277
(PEDAPROLU) 		0206033000NRG25150420240243951 15/04/2024 Nirmala 0206033WL008867 Nirmala 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905930 CHODABATHINA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Mopidevi AP-06-033-004-003/010281
(PEDAPROLU) 		0206033000NRG25150420240243955 15/04/2024 Bhavani 0206033WL008867 Bhavani 00176 IDIB000C006 1350 1350 Processed 24/04/2024 3257906019 KATHULA DURGA BHAVANI UNION BANK OF INDIA(508500)
114 Mopidevi AP-06-033-004-003/010281
(PEDAPROLU) 		0206033000NRG25150420240243953 15/04/2024 Rajeswari 0206033WL008867 Rajeswari 00176 IDIB000C006 270 270 Processed 24/04/2024 3257906198 Mrs Kathula Rajeswari INDIAN BANK(607105)
115 Mopidevi AP-06-033-004-003/010290
(PEDAPROLU) 		0206033000NRG25150420240246261 15/04/2024 Suresh 0206033WL008905 Suresh 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905997 Mr Kaniganti Suresh INDIAN BANK(607105)
116 Mopidevi AP-06-033-004-003/010291
(PEDAPROLU) 		0206033000NRG25150420240243956 15/04/2024 Babu Rao 0206033WL008867 Babu Rao 00176 IDIB000C006 1350 1350 Processed 24/04/2024 3257906012 Mr BANDI BABURAO INDIAN BANK(607105)
117 Mopidevi AP-06-033-004-003/010291
(PEDAPROLU) 		0206033000NRG25150420240243957 15/04/2024 Vijaya Kumari 0206033WL008867 Vijaya Kumari 00176 IDIB000C006 1350 1350 Processed 24/04/2024 3257906112 Mrs bandi VIJAYAKUMARI W O BABURAO INDIAN BANK(607105)
118 Mopidevi AP-06-033-004-003/010292
(PEDAPROLU) 		0206033000NRG25150420240246264 15/04/2024 Bhanu 0206033WL008905 Bhanu 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906021 KANIGANTI BHANU UNION BANK OF INDIA(508500)
119 Mopidevi AP-06-033-004-003/010299
(PEDAPROLU) 		0206033000NRG25150420240241694 15/04/2024 Jaya Lakshmi 0206033WL008779 Jaya Lakshmi 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906433 Mrs Uppala Jayalakshmi INDIAN BANK(607105)
120 Mopidevi AP-06-033-004-003/010299
(PEDAPROLU) 		0206033000NRG25150420240241693 15/04/2024 Ramudu 0206033WL008779 Ramudu 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906432 Mr Uppala Ramudu INDIAN BANK(607105)
121 Mopidevi AP-06-033-004-003/010333
(PEDAPROLU) 		0206033000NRG25150420240241699 15/04/2024 Uppala Swathi 0206033WL008779 Uppala Swathi 00176 IDIB000C006 1350 1350 Processed 24/04/2024 3257906047 MRS SWATHI UPPALA STATE BANK OF INDIA(508548)
122 Mopidevi AP-06-033-004-003/010340
(PEDAPROLU) 		0206033000NRG25150420240241701 15/04/2024 Gopiraju 0206033WL008779 Gopiraju 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906270 DAVU GOPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Mopidevi AP-06-033-004-003/010340
(PEDAPROLU) 		0206033000NRG25150420240241702 15/04/2024 Naga venkata dhurga bhavani 0206033WL008779 Naga venkata dhurga bhavani 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906266 Mrs Davu Naga Venkata Durga Bhavani INDIAN BANK(607105)
124 Mopidevi AP-06-033-004-003/010350
(PEDAPROLU) 		0206033000NRG25150420240241704 15/04/2024 Nagaraju 0206033WL008779 Nagaraju 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906105 DAVU NAGARAJU CANARA BANK(508532)
125 Mopidevi AP-06-033-004-003/010358
(PEDAPROLU) 		0206033000NRG25150420240241473 15/04/2024 Subdra 0206033WL008774 Subdra 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906080 Ms SUBADRA RANMAVATHULA INDIAN BANK(607105)
126 Mopidevi AP-06-033-004-003/010360
(PEDAPROLU) 		0206033000NRG25150420240241475 15/04/2024 Lakshmi Parvati 0206033WL008774 Lakshmi Parvati 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906409 Mrs Sabhavathula Lakshmiparvathi INDIAN BANK(607105)
127 Mopidevi AP-06-033-004-003/010360
(PEDAPROLU) 		0206033000NRG25150420240241474 15/04/2024 Srinu 0206033WL008774 Srinu 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905987 Mr Sabhavathula Srinu INDIAN BANK(607105)
128 Mopidevi AP-06-033-004-003/010361
(PEDAPROLU) 		0206033000NRG25150420240241477 15/04/2024 Nikhil Nayak 0206033WL008774 Nikhil Nayak 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906036 MR BANAVATHULA NIKHIL NAIK STATE BANK OF INDIA(508548)
129 Mopidevi AP-06-033-004-003/010361
(PEDAPROLU) 		0206033000NRG25150420240241476 15/04/2024 Rajakumari 0206033WL008774 Rajakumari 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906531 Mrs BANAVATHULA RAJAKUMAR W O SRINIVASA INDIAN BANK(607105)
130 Mopidevi AP-06-033-004-003/010363
(PEDAPROLU) 		0206033000NRG25150420240241706 15/04/2024 Ramavathula Sarasvathi 0206033WL008779 Ramavathula Sarasvathi 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906035 Mrs Ramavathhula Sarasvathi INDIAN BANK(607105)
131 Mopidevi AP-06-033-004-003/010364
(PEDAPROLU) 		0206033000NRG25150420240241478 15/04/2024 Veramma 0206033WL008774 Veramma 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905863 Mrs BANAVATHULA VEERAMMA INDIAN BANK(607105)
132 Mopidevi AP-06-033-004-003/010368
(PEDAPROLU) 		0206033000NRG25150420240241480 15/04/2024 Kowsalya 0206033WL008774 Kowsalya 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905847 Mrs KAVSALYA LAVIDIYA INDIAN BANK(607105)
133 Mopidevi AP-06-033-004-003/010368
(PEDAPROLU) 		0206033000NRG25150420240241479 15/04/2024 Sivaprasad 0206033WL008774 Sivaprasad 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905859 Mr Lavidiya Sivaprasad INDIAN BANK(607105)
134 Mopidevi AP-06-033-004-003/010369
(PEDAPROLU) 		0206033000NRG25150420240241708 15/04/2024 Mangamma 0206033WL008779 Mangamma 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905871 Mrs Ramavathula Mangamma INDIAN BANK(607105)
135 Mopidevi AP-06-033-004-003/010371
(PEDAPROLU) 		0206033000NRG25150420240241481 15/04/2024 Lakshmi 0206033WL008774 Lakshmi 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905855 Mrs Lavudiya Lakshmi INDIAN BANK(607105)
136 Mopidevi AP-06-033-004-003/010372
(PEDAPROLU) 		0206033000NRG25150420240241482 15/04/2024 Lakshman Nayak 0206033WL008774 Lakshman Nayak 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905824 Mr Lavadiya Lakshman Nayak INDIAN BANK(607105)
137 Mopidevi AP-06-033-004-003/010372
(PEDAPROLU) 		0206033000NRG25150420240241483 15/04/2024 Naga Tejasri 0206033WL008774 Naga Tejasri 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906015 Mrs Panigoth Naga Tejasri INDIAN BANK(607105)
138 Mopidevi AP-06-033-004-003/010374
(PEDAPROLU) 		0206033000NRG25150420240241709 15/04/2024 Balaji 0206033WL008779 Balaji 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905869 DHEERAVATHULA BALAJI UNION BANK OF INDIA(508500)
139 Mopidevi AP-06-033-004-003/010374
(PEDAPROLU) 		0206033000NRG25150420240241710 15/04/2024 Suryamba 0206033WL008779 Suryamba 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906052 Mrs Dheeravattula Suryamba INDIAN BANK(607105)
140 Mopidevi AP-06-033-004-003/010375
(PEDAPROLU) 		0206033000NRG25150420240241485 15/04/2024 Hanuma 0206033WL008774 Hanuma 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906062 LAVUDIYA HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Mopidevi AP-06-033-004-003/010375
(PEDAPROLU) 		0206033000NRG25150420240241486 15/04/2024 Parvati 0206033WL008774 Parvati 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905858 Mrs Lavudiya Parvathi INDIAN BANK(607105)
142 Mopidevi AP-06-033-004-003/010377
(PEDAPROLU) 		0206033000NRG25150420240241711 15/04/2024 Nanu nayak 0206033WL008779 Nanu nayak 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905853 Mr Dheeravathula Nanu Nayak INDIAN BANK(607105)
143 Mopidevi AP-06-033-004-003/010377
(PEDAPROLU) 		0206033000NRG25150420240241712 15/04/2024 Samrajyam 0206033WL008779 Samrajyam 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906058 Mrs Dheeravathula Samrajyam INDIAN BANK(607105)
144 Mopidevi AP-06-033-004-003/010378
(PEDAPROLU) 		0206033000NRG25150420240241488 15/04/2024 Leela Bai 0206033WL008774 Leela Bai 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906468 Mrs LAVU DIYA LEELA BAI INDIAN BANK(607105)
145 Mopidevi AP-06-033-004-003/010378
(PEDAPROLU) 		0206033000NRG25150420240241487 15/04/2024 Srinivasarao 0206033WL008774 Srinivasarao 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906039 Mr Lavi Diya Srinivasa Rao INDIAN BANK(607105)
146 Mopidevi AP-06-033-004-003/010380
(PEDAPROLU) 		0206033000NRG25150420240241489 15/04/2024 Lakshman Nayak 0206033WL008774 Lakshman Nayak 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906296 DHEERAVATHULA LAKSHMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
147 Mopidevi AP-06-033-004-003/010380
(PEDAPROLU) 		0206033000NRG25150420240241490 15/04/2024 Malleswari 0206033WL008774 Malleswari 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906028 MRS MALLESWARI RAMAVATH STATE BANK OF INDIA(508548)
148 Mopidevi AP-06-033-004-003/010400
(PEDAPROLU) 		0206033000NRG25150420240241714 15/04/2024 Chandra Sekhar Naik 0206033WL008779 Chandra Sekhar Naik 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257906539 VANKUDOTTULA CHANDRA SEKHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
149 Mopidevi AP-06-033-004-003/10409
(PEDAPROLU) 		0206033000NRG25150420240241715 15/04/2024 Sabhavathula Bujji 0206033WL008779 Sabhavathula Bujji 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905866 SABHAVATHULA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Mopidevi AP-06-033-004-003/10410
(PEDAPROLU) 		0206033000NRG25150420240241716 15/04/2024 Banavath Vijaya Naga Mani 0206033WL008779 Banavath Vijaya Naga Mani 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905857 Mrs Banavath Vijaya Naga Mani INDIAN BANK(607105)
151 Mopidevi AP-06-033-004-003/123447
(PEDAPROLU) 		0206033000NRG25150420240241491 15/04/2024 Dhanavathula Bala Nayak 0206033WL008774 Dhanavathula Bala Nayak 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906465 Mr DHANAVATHULA BALANAYAK INDIAN BANK(607105)
152 Mopidevi AP-06-033-004-003/123447
(PEDAPROLU) 		0206033000NRG25150420240241492 15/04/2024 Dhanavathula Rani 0206033WL008774 Dhanavathula Rani 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905986 Mrs Dhanavathula Rani INDIAN BANK(607105)
153 Mopidevi AP-06-033-004-003/123449
(PEDAPROLU) 		0206033000NRG25150420240241493 15/04/2024 Danavathula Lalitha 0206033WL008774 Danavathula Lalitha 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905872 Mr Danavathula Lalita INDIAN BANK(607105)
154 Mopidevi AP-06-033-004-003/123479
(PEDAPROLU) 		0206033000NRG25150420240241496 15/04/2024 Eslavathula Manikanta 0206033WL008774 Eslavathula Manikanta 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905848 MR MANIKANTA ESLAVATULA STATE BANK OF INDIA(508548)
155 Mopidevi AP-06-033-004-003/123489
(PEDAPROLU) 		0206033000NRG25150420240241497 15/04/2024 Kethavathula Krishna 0206033WL008774 Kethavathula Krishna 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905865 KETHAVATHULA KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Mopidevi AP-06-033-004-003/123503
(PEDAPROLU) 		0206033000NRG25150420240241498 15/04/2024 Vankudothula Kowsalya 0206033WL008774 Vankudothula Kowsalya 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905856 Mrs Vankudothula Kowsalya INDIAN BANK(607105)
157 Mopidevi AP-06-033-004-003/123506
(PEDAPROLU) 		0206033000NRG25150420240241500 15/04/2024 Lavudiya Omkar Venkat 0206033WL008774 Lavudiya Omkar Venkat 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905996 LAVUDIYA OMKAR VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
158 Mopidevi AP-06-033-004-004/010004
(PEDAPROLU) 		0206033000NRG25150420240245441 15/04/2024 Sakunthala 0206033WL008899 Sakunthala 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906071 Smt SAKUNTHALA DASARI INDIAN BANK(607105)
159 Mopidevi AP-06-033-004-004/010004
(PEDAPROLU) 		0206033000NRG25150420240245440 15/04/2024 Veeranjaneyulu 0206033WL008899 Veeranjaneyulu 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906108 Mrs DASARI VEERANJANEYALU S OSUBBARAO INDIAN BANK(607105)
160 Mopidevi AP-06-033-004-004/010026
(PEDAPROLU) 		0206033000NRG25150420240244992 15/04/2024 Basava Sankar 0206033WL008896 Basava Sankar 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906390 Mr DAMARALA BASAVA SANKAR S O VENKATESW INDIAN BANK(607105)
161 Mopidevi AP-06-033-004-004/010026
(PEDAPROLU) 		0206033000NRG25150420240244993 15/04/2024 Lakshmi 0206033WL008896 Lakshmi 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906109 Mrs DAMERALA LAKSHMI W OBASAVASANKAR INDIAN BANK(607105)
162 Mopidevi AP-06-033-004-004/010036
(PEDAPROLU) 		0206033000NRG25150420240245443 15/04/2024 Edukondalu 0206033WL008899 Edukondalu 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906384 Mrs Yannam Edukondalu INDIAN BANK(607105)
163 Mopidevi AP-06-033-004-004/010036
(PEDAPROLU) 		0206033000NRG25150420240245442 15/04/2024 Venkateswararao 0206033WL008899 Venkateswararao 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905844 Mr Yannam Venkateswararao INDIAN BANK(607105)
164 Mopidevi AP-06-033-004-004/010037
(PEDAPROLU) 		0206033000NRG25150420240245445 15/04/2024 Anjali 0206033WL008899 Anjali 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906386 YANNAM ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Mopidevi AP-06-033-004-004/010037
(PEDAPROLU) 		0206033000NRG25150420240245444 15/04/2024 Yannam Srinivasarao 0206033WL008899 Yannam Srinivasarao 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905998 Mr YANNAM SRINIVASARAO S O ARJUNARAO INDIAN BANK(607105)
166 Mopidevi AP-06-033-004-004/010067
(PEDAPROLU) 		0206033000NRG25150420240244995 15/04/2024 Hareesh 0206033WL008896 Hareesh 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906392 Mr LOYA HARESH S O VENKATESWARARAO INDIAN BANK(607105)
167 Mopidevi AP-06-033-004-004/010067
(PEDAPROLU) 		0206033000NRG25150420240244994 15/04/2024 Nagamani 0206033WL008896 Nagamani 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906070 Smt NAGA MANI LOYA INDIAN BANK(607105)
168 Mopidevi AP-06-033-004-004/010079
(PEDAPROLU) 		0206033000NRG25150420240244999 15/04/2024 Kalakatla Prudhviraju 0206033WL008896 Kalakatla Prudhviraju 00176 IDIB000C006 1060 1060 Processed 24/04/2024 3257906044 KALAKATTLA PRUDHVIRAJU KOTAK MAHINDRA BANK LTD(607420)
169 Mopidevi AP-06-033-004-004/010079
(PEDAPROLU) 		0206033000NRG25150420240244998 15/04/2024 Nobul 0206033WL008896 Nobul 00176 IDIB000C006 1060 1060 Processed 24/04/2024 3257906104 Mr KALLAKATTLA NOBLE INDIAN BANK(607105)
170 Mopidevi AP-06-033-004-004/010095
(PEDAPROLU) 		0206033000NRG25150420240253829 15/04/2024 Balabhaskara rao 0206033WL009129 Balabhaskara rao 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906011 Mr GOPI BALA BHASKAR INDIAN BANK(607105)
171 Mopidevi AP-06-033-004-004/010113
(PEDAPROLU) 		0206033000NRG25150420240245447 15/04/2024 Samudravaani 0206033WL008899 Samudravaani 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906394 Mrs VAKA SAMUDARA VANI W O SEETHARAMAIA INDIAN BANK(607105)
172 Mopidevi AP-06-033-004-004/010113
(PEDAPROLU) 		0206033000NRG25150420240245446 15/04/2024 Seetaaraamayya 0206033WL008899 Seetaaraamayya 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906395 VAKA SITA RAMAIAH STATE BANK OF INDIA(508548)
173 Mopidevi AP-06-033-004-004/010129
(PEDAPROLU) 		0206033000NRG25150420240253830 15/04/2024 Maanikyarao 0206033WL009129 Maanikyarao 00176 IDIB000C006 1325 1325 Processed 24/04/2024 3257906038 Mr Motupalli Manikyarao Manikyarao INDIAN BANK(607105)
174 Mopidevi AP-06-033-004-004/010129
(PEDAPROLU) 		0206033000NRG25150420240253831 15/04/2024 Madhavi 0206033WL009129 Madhavi 00176 IDIB000C006 1325 1325 Processed 24/04/2024 3257906324 Mrs Motupalli Madavi INDIAN BANK(607105)
175 Mopidevi AP-06-033-004-004/010249
(PEDAPROLU) 		0206033000NRG25150420240245448 15/04/2024 Iswararao 0206033WL008899 Iswararao 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906327 Mr VELIGARAPU ESWARARAO INDIAN BANK(607105)
176 Mopidevi AP-06-033-004-004/010249
(PEDAPROLU) 		0206033000NRG25150420240245449 15/04/2024 Lakshmi 0206033WL008899 Lakshmi 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906004 Mrs Valigarapu Lakshmi INDIAN BANK(607105)
177 Mopidevi AP-06-033-004-004/010251
(PEDAPROLU) 		0206033000NRG25150420240245450 15/04/2024 Krishnakumari 0206033WL008899 Krishnakumari 00176 IDIB000C006 795 795 Processed 24/04/2024 3257905845 Mrs GOURAM KRISHNAKUMARI W O KRISHNANJA INDIAN BANK(607105)
178 Mopidevi AP-06-033-004-004/010263
(PEDAPROLU) 		0206033000NRG25150420240245009 15/04/2024 Chinavenkateswararao 0206033WL008896 Chinavenkateswararao 00176 IDIB000C006 1325 1325 Processed 24/04/2024 3257906290 Mr Bachu Chinna Venkateswara Rao INDIAN BANK(607105)
179 Mopidevi AP-06-033-004-004/010325
(PEDAPROLU) 		0206033000NRG25150420240253847 15/04/2024 Kumari 0206033WL009129 Kumari 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906331 Mrs KAKI KUMARI W O NAGAMALLESWARARAO INDIAN BANK(607105)
180 Mopidevi AP-06-033-004-004/010325
(PEDAPROLU) 		0206033000NRG25150420240253846 15/04/2024 Veerabaabu 0206033WL009129 Veerabaabu 00176 IDIB000C006 1060 1060 Processed 24/04/2024 3257905989 MR KAKI VEERABABU STATE BANK OF INDIA(508548)
181 Mopidevi AP-06-033-004-004/010325
(PEDAPROLU) 		0206033000NRG25150420240253845 15/04/2024 Venkateswararao 0206033WL009129 Venkateswararao 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906013 Mr KAKI VENKATESWARAO INDIAN BANK(607105)
182 Mopidevi AP-06-033-004-004/010332
(PEDAPROLU) 		0206033000NRG25150420240253854 15/04/2024 Koteswararao 0206033WL009129 Koteswararao 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906292 Mr KAKI KOTESWARARAO S O SRINIVASARAO INDIAN BANK(607105)
183 Mopidevi AP-06-033-004-004/010365
(PEDAPROLU) 		0206033000NRG25150420240245451 15/04/2024 Sripathi Rajyalakshmi 0206033WL008899 Sripathi Rajyalakshmi 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906462 Mrs SRIPATHI RAJAYALAKSHMI W OSRINIVASA INDIAN BANK(607105)
184 Mopidevi AP-06-033-004-004/010375
(PEDAPROLU) 		0206033000NRG25150420240245452 15/04/2024 Arjunarao 0206033WL008899 Arjunarao 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906385 Mr YANNAM ARJUNARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
185 Mopidevi AP-06-033-004-004/010375
(PEDAPROLU) 		0206033000NRG25150420240245453 15/04/2024 Venkatalakshmi 0206033WL008899 Venkatalakshmi 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906103 Mrs YANNAM VENKATA LAKSHMI INDIAN BANK(607105)
186 Mopidevi AP-06-033-004-004/010399
(PEDAPROLU) 		0206033000NRG25150420240245013 15/04/2024 Nirmaladevi 0206033WL008896 Nirmaladevi 00176 IDIB000C006 1060 1060 Processed 24/04/2024 3257906288 Mrs ADEE NIRAMALA DEVI W O VENKATESWARA INDIAN BANK(607105)
187 Mopidevi AP-06-033-004-004/010427
(PEDAPROLU) 		0206033000NRG25150420240245020 15/04/2024 Bachu Ramu 0206033WL008896 Bachu Ramu 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906023 RAMU BACHU CANARA BANK(508532)
188 Mopidevi AP-06-033-004-004/010451
(PEDAPROLU) 		0206033000NRG25150420240253865 15/04/2024 Ramesh 0206033WL009129 Ramesh 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906330 Mr Motupalli Ramesh INDIAN BANK(607105)
189 Mopidevi AP-06-033-004-004/010451
(PEDAPROLU) 		0206033000NRG25150420240253863 15/04/2024 Suhaasini 0206033WL009129 Suhaasini 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905850 Mrs Motupalli Subhashini INDIAN BANK(607105)
190 Mopidevi AP-06-033-004-004/010468
(PEDAPROLU) 		0206033000NRG25150420240253876 15/04/2024 Devi 0206033WL009129 Devi 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906293 Mr DASI DHEVI D O SUBBARAO INDIAN BANK(607105)
191 Mopidevi AP-06-033-004-004/010485
(PEDAPROLU) 		0206033000NRG25150420240245033 15/04/2024 Sita Maha Lakshmi 0206033WL008896 Sita Maha Lakshmi 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906067 Smt Yarlagadda Seethamahalakshmi INDIAN BANK(607105)
192 Mopidevi AP-06-033-004-004/010485
(PEDAPROLU) 		0206033000NRG25150420240245032 15/04/2024 Veera Raghavulu 0206033WL008896 Veera Raghavulu 00176 IDIB000C006 1060 1060 Processed 24/04/2024 3257905991 Mr YARLAGADDA VEERARAGHAVAIAH S O ANAND INDIAN BANK(607105)
193 Mopidevi AP-06-033-004-004/010497
(PEDAPROLU) 		0206033000NRG25150420240245454 15/04/2024 Mutyaalu 0206033WL008899 Mutyaalu 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906393 Mr VAKA MUTHYALU S O PULLAIAH INDIAN BANK(607105)
194 Mopidevi AP-06-033-004-004/010497
(PEDAPROLU) 		0206033000NRG25150420240245455 15/04/2024 Suseela 0206033WL008899 Suseela 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906396 Mrs VAKA SUSEELA W O MUTHYALU INDIAN BANK(607105)
195 Mopidevi AP-06-033-004-004/010505
(PEDAPROLU) 		0206033000NRG25150420240245035 15/04/2024 Krishnaveni 0206033WL008896 Krishnaveni 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906295 Mrs Paruchuri Krishnaveni INDIAN BANK(607105)
196 Mopidevi AP-06-033-004-004/010516
(PEDAPROLU) 		0206033000NRG25150420240245036 15/04/2024 Srinivasa Rao 0206033WL008896 Srinivasa Rao 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906398 Mr MORLA SRINIVASARAO S O ADISESHU INDIAN BANK(607105)
197 Mopidevi AP-06-033-004-004/010533
(PEDAPROLU) 		0206033000NRG25150420240245039 15/04/2024 Naga Malleswaramma 0206033WL008896 Naga Malleswaramma 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905842 Mrs ADDANKI NAGA MALLESWARAMMA W O VENK INDIAN BANK(607105)
198 Mopidevi AP-06-033-004-004/010533
(PEDAPROLU) 		0206033000NRG25150420240245038 15/04/2024 Venkatappayya 0206033WL008896 Venkatappayya 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906397 Mr ADDNKI VENKATAPPAIAH S O NARAYANA INDIAN BANK(607105)
199 Mopidevi AP-06-033-004-004/010549
(PEDAPROLU) 		0206033000NRG25150420240245457 15/04/2024 Srinivasa Rao 0206033WL008899 Srinivasa Rao 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905992 Mr THOTA SRINIVASARAO S O RAGAVAIAH INDIAN BANK(607105)
200 Mopidevi AP-06-033-004-004/010551
(PEDAPROLU) 		0206033000NRG25150420240245458 15/04/2024 Subba Rao 0206033WL008899 Subba Rao 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906106 Mr THOTA SUBBARAO INDIAN BANK(607105)
201 Mopidevi AP-06-033-004-004/010555
(PEDAPROLU) 		0206033000NRG25150420240245041 15/04/2024 Lakshmi 0206033WL008896 Lakshmi 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906073 Smt Bhachu Lakshmi INDIAN BANK(607105)
202 Mopidevi AP-06-033-004-004/010555
(PEDAPROLU) 		0206033000NRG25150420240245040 15/04/2024 Venkateswara Rao 0206033WL008896 Venkateswara Rao 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906076 Mr Bhachu Venkateswararao INDIAN BANK(607105)
203 Mopidevi AP-06-033-004-004/010556
(PEDAPROLU) 		0206033000NRG25150420240245043 15/04/2024 Lakshmi Kumari 0206033WL008896 Lakshmi Kumari 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906069 Mrs KAMMELA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
204 Mopidevi AP-06-033-004-004/010580
(PEDAPROLU) 		0206033000NRG25150420240245045 15/04/2024 Malleswari 0206033WL008896 Malleswari 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906286 Mrs LOYA MALESWARI W O NAGESWARARAO INDIAN BANK(607105)
205 Mopidevi AP-06-033-004-004/010580
(PEDAPROLU) 		0206033000NRG25150420240245044 15/04/2024 Nageswara Rao 0206033WL008896 Nageswara Rao 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906115 Mr LOYA NAGESWARARAO PEDAPROLU INDIAN BANK(607105)
206 Mopidevi AP-06-033-004-004/010587
(PEDAPROLU) 		0206033000NRG25150420240245460 15/04/2024 Sankaramma 0206033WL008899 Sankaramma 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906068 Smt SAKARAMMA VAKA INDIAN BANK(607105)
207 Mopidevi AP-06-033-004-004/010591
(PEDAPROLU) 		0206033000NRG25150420240245048 15/04/2024 Kondeti Ravindra 0206033WL008896 Kondeti Ravindra 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906043 KONDETI RAVINDRA BANK OF BARODA(606985)
208 Mopidevi AP-06-033-004-004/010591
(PEDAPROLU) 		0206033000NRG25150420240245047 15/04/2024 Sujatha 0206033WL008896 Sujatha 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906110 KONDETI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Mopidevi AP-06-033-004-004/010591
(PEDAPROLU) 		0206033000NRG25150420240245046 15/04/2024 Venkateswara Rao 0206033WL008896 Venkateswara Rao 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906391 Mr KONDETI VENKATESWARAO S O ANJEIAH INDIAN BANK(607105)
210 Mopidevi AP-06-033-004-004/010593
(PEDAPROLU) 		0206033000NRG25150420240245051 15/04/2024 Aruna Kumari 0206033WL008896 Aruna Kumari 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906291 Mrs Bachu Arunakumari INDIAN BANK(607105)
211 Mopidevi AP-06-033-004-004/010611
(PEDAPROLU) 		0206033000NRG25150420240245053 15/04/2024 Veera Raghavamma 0206033WL008896 Veera Raghavamma 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906072 Smt VEERA RAGHAVAMMA BACHU INDIAN BANK(607105)
212 Mopidevi AP-06-033-004-004/010611
(PEDAPROLU) 		0206033000NRG25150420240245052 15/04/2024 Venkata Ratnam 0206033WL008896 Venkata Ratnam 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906113 Mr BACHU VENKATARATANAM S OVEERAGAIAH INDIAN BANK(607105)
213 Mopidevi AP-06-033-004-004/010821
(PEDAPROLU) 		0206033000NRG25150420240241725 15/04/2024 Gopi Nayak 0206033WL008779 Gopi Nayak 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905873 Mr RAMAVATHULA GOPI NAYAK S O PANTHULU INDIAN BANK(607105)
214 Mopidevi AP-06-033-004-004/010821
(PEDAPROLU) 		0206033000NRG25150420240241726 15/04/2024 Suneetha 0206033WL008779 Suneetha 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905870 Mrs RAMAVATHULA SUNITHA W O GOPI NAYAK INDIAN BANK(607105)
215 Mopidevi AP-06-033-004-004/010866
(PEDAPROLU) 		0206033000NRG25150420240245065 15/04/2024 Adiseshu 0206033WL008896 Adiseshu 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906287 Mr BACHU ADISESHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
216 Mopidevi AP-06-033-004-004/010866
(PEDAPROLU) 		0206033000NRG25150420240245064 15/04/2024 Sirisha 0206033WL008896 Sirisha 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906289 Mrs BACHU SIRISHA W O ADISESHU INDIAN BANK(607105)
217 Mopidevi AP-06-033-004-004/010893
(PEDAPROLU) 		0206033000NRG25150420240253910 15/04/2024 Kumari 0206033WL009129 Kumari 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905825 Mrs Kokkiligadda Kumari INDIAN BANK(607105)
218 Mopidevi AP-06-033-004-004/010893
(PEDAPROLU) 		0206033000NRG25150420240253909 15/04/2024 Raveendra 0206033WL009129 Raveendra 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906328 Mr KOKKILIGADDA RAVEENDRA S O RAGAVULU INDIAN BANK(607105)
219 Mopidevi AP-06-033-004-004/010894
(PEDAPROLU) 		0206033000NRG25150420240253912 15/04/2024 Kameswararao 0206033WL009129 Kameswararao 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906329 KOKKILIGADDA KAMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
220 Mopidevi AP-06-033-004-004/010916
(PEDAPROLU) 		0206033000NRG25150420240245070 15/04/2024 Kiran 0206033WL008896 Kiran 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906029 Mr GUNTURU KIRAN INDIAN BANK(607105)
221 Mopidevi AP-06-033-004-004/010916
(PEDAPROLU) 		0206033000NRG25150420240245071 15/04/2024 Madhuri 0206033WL008896 Madhuri 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906505 MRS MADHURI GUNTURU STATE BANK OF INDIA(508548)
222 Mopidevi AP-06-033-004-004/010917
(PEDAPROLU) 		0206033000NRG25150420240245463 15/04/2024 Venkata Saraswathi 0206033WL008899 Venkata Saraswathi 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906008 MISS VENKATA SARASWATHI KATTA STATE BANK OF INDIA(508548)
223 Mopidevi AP-06-033-004-004/010917
(PEDAPROLU) 		0206033000NRG25150420240245462 15/04/2024 Venkateswara Rao 0206033WL008899 Venkateswara Rao 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906136 Mr VENKATESWARA RAO VAKA INDIAN BANK(607105)
224 Mopidevi AP-06-033-004-004/010941
(PEDAPROLU) 		0206033000NRG25150420240241503 15/04/2024 Vasanthalakshmi 0206033WL008774 Vasanthalakshmi 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257905868 Mrs Lavudiya Vasanthalakshmi INDIAN BANK(607105)
225 Mopidevi AP-06-033-004-004/010947
(PEDAPROLU) 		0206033000NRG25150420240253918 15/04/2024 Gangabhavani 0206033WL009129 Gangabhavani 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906053 Smt Motupalli Gangabhavani INDIAN BANK(607105)
226 Mopidevi AP-06-033-004-004/010951
(PEDAPROLU) 		0206033000NRG25150420240245075 15/04/2024 Chinnamma 0206033WL008896 Chinnamma 00176 IDIB000C006 1060 1060 Processed 24/04/2024 3257905843 Mrs Chilumuri Chinnamma INDIAN BANK(607105)
227 Mopidevi AP-06-033-004-004/010951
(PEDAPROLU) 		0206033000NRG25150420240245074 15/04/2024 Ramakrishna 0206033WL008896 Ramakrishna 00176 IDIB000C006 1060 1060 Processed 24/04/2024 3257906501 Mr Chilumuri Rama Krishna RAMAKRISHNA S INDIAN BANK(607105)
228 Mopidevi AP-06-033-004-004/010955
(PEDAPROLU) 		0206033000NRG25150420240245465 15/04/2024 Meena kumari 0206033WL008899 Meena kumari 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906018 BOBBAA MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Mopidevi AP-06-033-004-004/010955
(PEDAPROLU) 		0206033000NRG25150420240245464 15/04/2024 Nageswararao 0206033WL008899 Nageswararao 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906040 Mr Bobbaa Nageswararao INDIAN BANK(607105)
230 Mopidevi AP-06-033-004-004/010958
(PEDAPROLU) 		0206033000NRG25150420240253920 15/04/2024 Koteswaramma 0206033WL009129 Koteswaramma 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906002 Mrs GOVADA KOTESWARAMMA W O RAMESH INDIAN BANK(607105)
231 Mopidevi AP-06-033-004-004/010958
(PEDAPROLU) 		0206033000NRG25150420240253921 15/04/2024 Ramesh 0206033WL009129 Ramesh 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906060 GOVADA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 Mopidevi AP-06-033-004-004/010977
(PEDAPROLU) 		0206033000NRG25150420240253932 15/04/2024 Raju 0206033WL009129 Raju 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906294 Mr DASI RAJU S O SUBBARAO INDIAN BANK(607105)
233 Mopidevi AP-06-033-004-004/123450
(PEDAPROLU) 		0206033000NRG25150420240245078 15/04/2024 Seelam Ajay Babu 0206033WL008896 Seelam Ajay Babu 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906042 Mr Seelam Ajay Babu INDIAN BANK(607105)
234 Mopidevi AP-06-033-004-004/123450
(PEDAPROLU) 		0206033000NRG25150420240245077 15/04/2024 Seelam Sunitha 0206033WL008896 Seelam Sunitha 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906034 Mrs Seelam Sunitha INDIAN BANK(607105)
235 Mopidevi AP-06-033-004-004/123451
(PEDAPROLU) 		0206033000NRG25150420240245079 15/04/2024 Matta Jyothsna 0206033WL008896 Matta Jyothsna 00176 IDIB000C006 1060 1060 Processed 24/04/2024 3257906026 Mrs Matta Jyothsna Jyothsna INDIAN BANK(607105)
236 Mopidevi AP-06-033-004-004/123452
(PEDAPROLU) 		0206033000NRG25150420240245081 15/04/2024 Tella Bhavani 0206033WL008896 Tella Bhavani 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906016 TELLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Mopidevi AP-06-033-004-004/123457
(PEDAPROLU) 		0206033000NRG25150420240245083 15/04/2024 Kaitepalli Mariyamma 0206033WL008896 Kaitepalli Mariyamma 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906499 Mrs KAITEPALLI MARIYAMMA W O VEERARAGAH INDIAN BANK(607105)
238 Mopidevi AP-06-033-004-004/123457
(PEDAPROLU) 		0206033000NRG25150420240245082 15/04/2024 Kaitepalli Veeraraghavulu 0206033WL008896 Kaitepalli Veeraraghavulu 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906503 Mr KAITEPALLI VEERARAGHAVULU S O KOTAIA INDIAN BANK(607105)
239 Mopidevi AP-06-033-004-004/123460
(PEDAPROLU) 		0206033000NRG25150420240245085 15/04/2024 Gunturu Lakshmi 0206033WL008896 Gunturu Lakshmi 00176 IDIB000C006 1325 1325 Processed 24/04/2024 3257905849 Mrs Gunturu Lakshmi INDIAN BANK(607105)
240 Mopidevi AP-06-033-004-004/123460
(PEDAPROLU) 		0206033000NRG25150420240245084 15/04/2024 Gunturu Someswararao 0206033WL008896 Gunturu Someswararao 00176 IDIB000C006 1325 1325 Processed 24/04/2024 3257906049 GUNTURU SOMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
241 Mopidevi AP-06-033-004-004/123462
(PEDAPROLU) 		0206033000NRG25150420240253937 15/04/2024 Motupalli Aruna 0206033WL009129 Motupalli Aruna 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906420 Mrs MOTUPALLI ARUNA W O KESAVARAO INDIAN BANK(607105)
242 Mopidevi AP-06-033-004-004/123462
(PEDAPROLU) 		0206033000NRG25150420240253936 15/04/2024 Motupalli Kesavarao 0206033WL009129 Motupalli Kesavarao 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906045 Mr Motupalli Kesavarao INDIAN BANK(607105)
243 Mopidevi AP-06-033-004-004/123462
(PEDAPROLU) 		0206033000NRG25150420240253938 15/04/2024 Motupalli Manoj Kumar 0206033WL009129 Motupalli Manoj Kumar 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906046 MOTUPALLI MANOJ KUMAR UNION BANK OF INDIA(508500)
244 Mopidevi AP-06-033-004-004/123464
(PEDAPROLU) 		0206033000NRG25150420240253940 15/04/2024 Motupalli Ramadasu 0206033WL009129 Motupalli Ramadasu 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906048 Mr Motupalli Ramadasu INDIAN BANK(607105)
245 Mopidevi AP-06-033-004-004/123464
(PEDAPROLU) 		0206033000NRG25150420240253941 15/04/2024 Motupalli Sirisha 0206033WL009129 Motupalli Sirisha 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906107 Mrs Motupalli Sirisha INDIAN BANK(607105)
246 Mopidevi AP-06-033-004-004/123498
(PEDAPROLU) 		0206033000NRG25150420240245090 15/04/2024 Motupalli Chinni 0206033WL008896 Motupalli Chinni 00176 IDIB000C006 1060 1060 Processed 24/04/2024 3257906504 Mrs Motupalli Chinni INDIAN BANK(607105)
247 Mopidevi AP-06-033-004-004/123498
(PEDAPROLU) 		0206033000NRG25150420240245091 15/04/2024 Motupalli Keerthi 0206033WL008896 Motupalli Keerthi 00176 IDIB000C006 1060 1060 Processed 24/04/2024 3257906014 MOTUPALLI KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Mopidevi AP-06-033-004-004/123502
(PEDAPROLU) 		0206033000NRG25150420240245093 15/04/2024 Kolluri Dhanalakshmi 0206033WL008896 Kolluri Dhanalakshmi 00176 IDIB000C006 795 795 Processed 24/04/2024 3257906502 Mrs KOLLURI DHANALAKSHMI W O SUBBARAO INDIAN BANK(607105)
249 Mopidevi AP-06-033-004-004/123502
(PEDAPROLU) 		0206033000NRG25150420240245094 15/04/2024 Kolluri Prasanth 0206033WL008896 Kolluri Prasanth 00176 IDIB000C006 1060 1060 Processed 24/04/2024 3257905851 Mr PRASANTH KOLLURI INDIAN BANK(607105)
250 Mopidevi AP-06-033-004-004/123524
(PEDAPROLU) 		0206033000NRG25150420240245096 15/04/2024 Morla Nancharamma 0206033WL008896 Morla Nancharamma 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906037 MORLA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Mopidevi AP-06-033-004-004/123524
(PEDAPROLU) 		0206033000NRG25150420240245095 15/04/2024 Morla Prakash 0206033WL008896 Morla Prakash 00176 IDIB000C006 1590 1590 Processed 24/04/2024 3257906006 Mr Morla Prakash INDIAN BANK(607105)
252 Mopidevi AP-06-033-005-006/010103
(VENKATAPURAM) 		0206033000NRG25150420240272558 15/04/2024 Venkata Narayana 0206033WL009603 Venkata Narayana 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905999 Mr VENKATA NARAYANA PERUBOYINA INDIAN BANK(607105)
253 Mopidevi AP-06-033-005-006/010235
(VENKATAPURAM) 		0206033000NRG25150420240272784 15/04/2024 Venkateswaramma 0206033WL009610 Venkateswaramma 00176 IDIB000C006 1620 1620 Processed 24/04/2024 3257905822 Mrs KATTA Venkateswaramma INDIAN BANK(607105)
SubTotal 286225 286225
254 Mopidevi AP-06-033-004-003/010116
(PEDAPROLU) 		0206033000NRG25150420240246511 15/04/2024 adithya 0206033WL008909 adithya 00176 IDIB000M043 1590 1590 Processed 24/04/2024 3257905852 NARENDRA ADITHYA CANARA BANK(508532)
SubTotal 1590 1590
255 Mopidevi AP-06-033-005-006/010028
(VENKATAPURAM) 		0206033000NRG25150420240272637 15/04/2024 Lakshmi Narayana 0206033WL009606 Lakshmi Narayana 00176 IDIB000P090 1080 1080 Processed 24/04/2024 3257905948 Mr LAKSHMI NARAYANA NARAGAM INDIAN BANK(607105)
256 Mopidevi AP-06-033-005-006/010028
(VENKATAPURAM) 		0206033000NRG25150420240272638 15/04/2024 Siva Parvathi 0206033WL009606 Siva Parvathi 00176 IDIB000P090 1080 1080 Processed 24/04/2024 3257906093 Mrs NARAGAM Siva Parvathi INDIAN BANK(607105)
257 Mopidevi AP-06-033-005-006/010029
(VENKATAPURAM) 		0206033000NRG25150420240272640 15/04/2024 Ayyappa 0206033WL009606 Ayyappa 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905846 NAARAGAM AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Mopidevi AP-06-033-005-006/010029
(VENKATAPURAM) 		0206033000NRG25150420240272639 15/04/2024 Dhana Lakshmi 0206033WL009606 Dhana Lakshmi 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906083 Mrs NAARAGAM Dhanalakshmi INDIAN BANK(607105)
259 Mopidevi AP-06-033-005-006/010043
(VENKATAPURAM) 		0206033000NRG25150420240272773 15/04/2024 Sai Babu 0206033WL009610 Sai Babu 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906335 Mr UPPALA SAI INDIAN BANK(607105)
260 Mopidevi AP-06-033-005-006/010043
(VENKATAPURAM) 		0206033000NRG25150420240272774 15/04/2024 Sri Lakshmi 0206033WL009610 Sri Lakshmi 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906074 Smt SRI LAKSHMI UPPALA INDIAN BANK(607105)
261 Mopidevi AP-06-033-005-006/010066
(VENKATAPURAM) 		0206033000NRG25150420240272775 15/04/2024 Eswaramma 0206033WL009610 Eswaramma 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906089 Mrs ESWARAMMA PADAMATI INDIAN BANK(607105)
262 Mopidevi AP-06-033-005-006/010066
(VENKATAPURAM) 		0206033000NRG25150420240272777 15/04/2024 Sivaleela 0206033WL009610 Sivaleela 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905840 Mrs Padamata Siva Lila INDIAN BANK(607105)
263 Mopidevi AP-06-033-005-006/010066
(VENKATAPURAM) 		0206033000NRG25150420240272776 15/04/2024 Suresh 0206033WL009610 Suresh 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905833 Mr Padamati Suresh INDIAN BANK(607105)
264 Mopidevi AP-06-033-005-006/010067
(VENKATAPURAM) 		0206033000NRG25150420240272641 15/04/2024 Durga Rao 0206033WL009606 Durga Rao 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905953 Mr DURGARAO NARAGAM INDIAN BANK(607105)
265 Mopidevi AP-06-033-005-006/010067
(VENKATAPURAM) 		0206033000NRG25150420240272642 15/04/2024 Nancharamma 0206033WL009606 Nancharamma 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906092 Mrs NARAGAM NANCHARAMMA INDIAN BANK(607105)
266 Mopidevi AP-06-033-005-006/010068
(VENKATAPURAM) 		0206033000NRG25150420240272643 15/04/2024 Venkateswara Rao 0206033WL009606 Venkateswara Rao 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905830 NARAGAM VENKATESWARARAO CANARA BANK(508532)
267 Mopidevi AP-06-033-005-006/010068
(VENKATAPURAM) 		0206033000NRG25150420240272644 15/04/2024 Venkateswaramma 0206033WL009606 Venkateswaramma 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906094 Mrs NARAGAM VENKATESWARAMMA INDIAN BANK(607105)
268 Mopidevi AP-06-033-005-006/010069
(VENKATAPURAM) 		0206033000NRG25150420240272645 15/04/2024 Sreenivasa Rao 0206033WL009606 Sreenivasa Rao 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905944 Mr NARAGAM Srinivasarao INDIAN BANK(607105)
269 Mopidevi AP-06-033-005-006/010069
(VENKATAPURAM) 		0206033000NRG25150420240272646 15/04/2024 Venkateswaramma 0206033WL009606 Venkateswaramma 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906066 Mrs NARAGAM VENKATESWARAMMA INDIAN BANK(607105)
270 Mopidevi AP-06-033-005-006/010070
(VENKATAPURAM) 		0206033000NRG25150420240272779 15/04/2024 Dhana Lakshmi 0206033WL009610 Dhana Lakshmi 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906091 Mrs PADAMATI DHANALAKSHMI INDIAN BANK(607105)
271 Mopidevi AP-06-033-005-006/010070
(VENKATAPURAM) 		0206033000NRG25150420240272778 15/04/2024 Subrahmanyam 0206033WL009610 Subrahmanyam 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905836 Mr PADAMATA Subrahmanyam SUBBRAMANYAM INDIAN BANK(607105)
272 Mopidevi AP-06-033-005-006/010072
(VENKATAPURAM) 		0206033000NRG25150420240272648 15/04/2024 Naga Mani 0206033WL009606 Naga Mani 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906090 Mrs NARAGAM NAGAMANI INDIAN BANK(607105)
273 Mopidevi AP-06-033-005-006/010072
(VENKATAPURAM) 		0206033000NRG25150420240272647 15/04/2024 Surya Prasad 0206033WL009606 Surya Prasad 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906101 Mr SURYA PRASAD NARAGAM INDIAN BANK(607105)
274 Mopidevi AP-06-033-005-006/010074
(VENKATAPURAM) 		0206033000NRG25150420240272649 15/04/2024 Surya Prakasa Rao 0206033WL009606 Surya Prakasa Rao 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905956 Mr NARAGAM SURYAPRAKASHRAO INDIAN BANK(607105)
275 Mopidevi AP-06-033-005-006/010074
(VENKATAPURAM) 		0206033000NRG25150420240272650 15/04/2024 Venkateswaramma 0206033WL009606 Venkateswaramma 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906065 Mrs NARAGAM VENKATESWARAMMA INDIAN BANK(607105)
276 Mopidevi AP-06-033-005-006/010075
(VENKATAPURAM) 		0206033000NRG25150420240272553 15/04/2024 Nageswara Rao 0206033WL009603 Nageswara Rao 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906054 Mr VAKKALAGADDA VENKATA NAGESWARA RAO INDIAN BANK(607105)
277 Mopidevi AP-06-033-005-006/010075
(VENKATAPURAM) 		0206033000NRG25150420240272555 15/04/2024 Sitha Maha Lakshmi 0206033WL009603 Sitha Maha Lakshmi 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906082 Mrs Vakkalagadda Sitamahalakshmi INDIAN BANK(607105)
278 Mopidevi AP-06-033-005-006/010078
(VENKATAPURAM) 		0206033000NRG25150420240272489 15/04/2024 Nancharayya 0206033WL009599 Nancharayya 00176 IDIB000P090 540 540 Processed 24/04/2024 3257906055 Mr Muchhu Nancharaiah INDIAN BANK(607105)
279 Mopidevi AP-06-033-005-006/010078
(VENKATAPURAM) 		0206033000NRG25150420240272491 15/04/2024 Venkamma 0206033WL009599 Venkamma 00176 IDIB000P090 540 540 Processed 24/04/2024 3257905958 Mrs MUCHHU VENKAMMA INDIAN BANK(607105)
280 Mopidevi AP-06-033-005-006/010083
(VENKATAPURAM) 		0206033000NRG25150420240272492 15/04/2024 Prabhakara Rao 0206033WL009599 Prabhakara Rao 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905947 Mr PRABHAKARA RAO PARASA INDIAN BANK(607105)
281 Mopidevi AP-06-033-005-006/010083
(VENKATAPURAM) 		0206033000NRG25150420240272493 15/04/2024 Sirisha 0206033WL009599 Sirisha 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905957 Mrs Parasa Sirisha SIRISHA INDIAN BANK(607105)
282 Mopidevi AP-06-033-005-006/010084
(VENKATAPURAM) 		0206033000NRG25150420240272781 15/04/2024 Manjula 0206033WL009610 Manjula 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905839 Mrs Muchchu Manjula INDIAN BANK(607105)
283 Mopidevi AP-06-033-005-006/010091
(VENKATAPURAM) 		0206033000NRG25150420240272556 15/04/2024 Bharathi 0206033WL009603 Bharathi 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905838 Mrs KANDULA BHARATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
284 Mopidevi AP-06-033-005-006/010096
(VENKATAPURAM) 		0206033000NRG25150420240272364 15/04/2024 Nagulu 0206033WL009594 Nagulu 00176 IDIB000P090 1350 1350 Processed 24/04/2024 3257906098 Mrs PERUBOYINA Nagulu INDIAN BANK(607105)
285 Mopidevi AP-06-033-005-006/010096
(VENKATAPURAM) 		0206033000NRG25150420240272363 15/04/2024 Subba Reddy 0206033WL009594 Subba Reddy 00176 IDIB000P090 1350 1350 Processed 24/04/2024 3257905831 Mr PERUBOYINA Subba Reddy PERUBOINA INDIAN BANK(607105)
286 Mopidevi AP-06-033-005-006/010097
(VENKATAPURAM) 		0206033000NRG25150420240272365 15/04/2024 Lakshmi 0206033WL009594 Lakshmi 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906075 Mrs TUMMA Lakshmi INDIAN BANK(607105)
287 Mopidevi AP-06-033-005-006/010100
(VENKATAPURAM) 		0206033000NRG25150420240272366 15/04/2024 Sreenivasa Rao 0206033WL009594 Sreenivasa Rao 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906130 Mr SRINIVASA RAO PERUBOINA INDIAN BANK(607105)
288 Mopidevi AP-06-033-005-006/010100
(VENKATAPURAM) 		0206033000NRG25150420240272367 15/04/2024 Venkata Subbamma 0206033WL009594 Venkata Subbamma 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906141 Mrs PERUBOYINA Venkata Subbamma PERUBO INDIAN BANK(607105)
289 Mopidevi AP-06-033-005-006/010103
(VENKATAPURAM) 		0206033000NRG25150420240272559 15/04/2024 Jayamma 0206033WL009603 Jayamma 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906088 Mrs PERUBOYINA JAYAMMA INDIAN BANK(607105)
290 Mopidevi AP-06-033-005-006/010110
(VENKATAPURAM) 		0206033000NRG25150420240272651 15/04/2024 Bala Krishna 0206033WL009606 Bala Krishna 00176 IDIB000P090 540 540 Processed 24/04/2024 3257906129 Mr KANDULA BALAKRISHNA INDIAN BANK(607105)
291 Mopidevi AP-06-033-005-006/010110
(VENKATAPURAM) 		0206033000NRG25150420240272652 15/04/2024 Padma 0206033WL009606 Padma 00176 IDIB000P090 540 540 Processed 24/04/2024 3257906149 Mrs Kandula Padma INDIAN BANK(607105)
292 Mopidevi AP-06-033-005-006/010111
(VENKATAPURAM) 		0206033000NRG25150420240272653 15/04/2024 Sitharamayya 0206033WL009606 Sitharamayya 00176 IDIB000P090 1350 1350 Processed 24/04/2024 3257905994 Mr SITARAMAIAH KANDULA INDIAN BANK(607105)
293 Mopidevi AP-06-033-005-006/010111
(VENKATAPURAM) 		0206033000NRG25150420240272654 15/04/2024 Sree Latha 0206033WL009606 Sree Latha 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906139 Mrs KANDULA Srilatha INDIAN BANK(607105)
294 Mopidevi AP-06-033-005-006/010114
(VENKATAPURAM) 		0206033000NRG25150420240272561 15/04/2024 Munimma 0206033WL009603 Munimma 00176 IDIB000P090 270 270 Processed 24/04/2024 3257906097 Mrs MUNAMMA DASARI INDIAN BANK(607105)
295 Mopidevi AP-06-033-005-006/010114
(VENKATAPURAM) 		0206033000NRG25150420240272560 15/04/2024 Satya Narayana 0206033WL009603 Satya Narayana 00176 IDIB000P090 270 270 Processed 24/04/2024 3257906010 Mr DASARI SATYANARAYANA INDIAN BANK(607105)
296 Mopidevi AP-06-033-005-006/010115
(VENKATAPURAM) 		0206033000NRG25150420240272655 15/04/2024 Rambabu 0206033WL009606 Rambabu 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906127 Mr Kandula Rambabu INDIAN BANK(607105)
297 Mopidevi AP-06-033-005-006/010115
(VENKATAPURAM) 		0206033000NRG25150420240272656 15/04/2024 Venkateswaramma 0206033WL009606 Venkateswaramma 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906143 Mrs Kandula Venkateswaramma INDIAN BANK(607105)
298 Mopidevi AP-06-033-005-006/010117
(VENKATAPURAM) 		0206033000NRG25150420240272658 15/04/2024 Alluramma 0206033WL009606 Alluramma 00176 IDIB000P090 810 810 Processed 24/04/2024 3257906150 Mrs KANDULA Alluramma INDIAN BANK(607105)
299 Mopidevi AP-06-033-005-006/010117
(VENKATAPURAM) 		0206033000NRG25150420240272657 15/04/2024 Bhiksham 0206033WL009606 Bhiksham 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906142 Mr KANDULA Biksham INDIAN BANK(607105)
300 Mopidevi AP-06-033-005-006/010118
(VENKATAPURAM) 		0206033000NRG25150420240272659 15/04/2024 Rama Kumari 0206033WL009606 Rama Kumari 00176 IDIB000P090 1350 1350 Processed 24/04/2024 3257906138 Mrs AKULA RAMA KUMARI INDIAN BANK(607105)
301 Mopidevi AP-06-033-005-006/010119
(VENKATAPURAM) 		0206033000NRG25150420240272562 15/04/2024 DASARI RAM BABU 0206033WL009603 DASARI RAM BABU 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906031 Mr DASARI RAM BABU INDIAN BANK(607105)
302 Mopidevi AP-06-033-005-006/010119
(VENKATAPURAM) 		0206033000NRG25150420240272563 15/04/2024 Rajyam 0206033WL009603 Rajyam 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906096 Mrs DASARI Rajamma INDIAN BANK(607105)
303 Mopidevi AP-06-033-005-006/010119
(VENKATAPURAM) 		0206033000NRG25150420240272564 15/04/2024 Subramanyam 0206033WL009603 Subramanyam 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906024 Mr DASARI Subrahmanyam INDIAN BANK(607105)
304 Mopidevi AP-06-033-005-006/010121
(VENKATAPURAM) 		0206033000NRG25150420240272566 15/04/2024 Sujatha 0206033WL009603 Sujatha 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906056 Mrs Dasari Sujatha INDIAN BANK(607105)
305 Mopidevi AP-06-033-005-006/010123
(VENKATAPURAM) 		0206033000NRG25150420240272368 15/04/2024 Marayya 0206033WL009594 Marayya 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906131 Mr PERUBOYINA Maraiah INDIAN BANK(607105)
306 Mopidevi AP-06-033-005-006/010125
(VENKATAPURAM) 		0206033000NRG25150420240272660 15/04/2024 Rama Rao 0206033WL009606 Rama Rao 00176 IDIB000P090 1080 1080 Processed 24/04/2024 3257906128 Mr Chittimothu Ramarao INDIAN BANK(607105)
307 Mopidevi AP-06-033-005-006/010125
(VENKATAPURAM) 		0206033000NRG25150420240272661 15/04/2024 Venkateswaramma 0206033WL009606 Venkateswaramma 00176 IDIB000P090 1080 1080 Processed 24/04/2024 3257906140 Mrs Chittimothu Venkateswaramma INDIAN BANK(607105)
308 Mopidevi AP-06-033-005-006/010126
(VENKATAPURAM) 		0206033000NRG25150420240272567 15/04/2024 Raghavayya 0206033WL009603 Raghavayya 00176 IDIB000P090 1080 1080 Processed 24/04/2024 3257905954 Mr RAGHAVAIH DASARI INDIAN BANK(607105)
309 Mopidevi AP-06-033-005-006/010126
(VENKATAPURAM) 		0206033000NRG25150420240272568 15/04/2024 Sujatha 0206033WL009603 Sujatha 00176 IDIB000P090 1080 1080 Processed 24/04/2024 3257906095 Mrs SUJATHA DASARI INDIAN BANK(607105)
310 Mopidevi AP-06-033-005-006/010128
(VENKATAPURAM) 		0206033000NRG25150420240272663 15/04/2024 Naga Nancharamma 0206033WL009606 Naga Nancharamma 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906135 Mrs KANDULA Naga Nancharamma KANDULA INDIAN BANK(607105)
311 Mopidevi AP-06-033-005-006/010128
(VENKATAPURAM) 		0206033000NRG25150420240272662 15/04/2024 Venkata Narayana 0206033WL009606 Venkata Narayana 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906146 Mr KANDULA Venkata Narayana INDIAN BANK(607105)
312 Mopidevi AP-06-033-005-006/010150
(VENKATAPURAM) 		0206033000NRG25150420240272569 15/04/2024 Venkateswara Rao 0206033WL009603 Venkateswara Rao 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906541 Mr TUMMA VENKATESWAR RAO INDIAN BANK(607105)
313 Mopidevi AP-06-033-005-006/010150
(VENKATAPURAM) 		0206033000NRG25150420240272570 15/04/2024 Venkateswaramma 0206033WL009603 Venkateswaramma 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906087 Mrs TUMMA Venkateswaramma INDIAN BANK(607105)
314 Mopidevi AP-06-033-005-006/010160
(VENKATAPURAM) 		0206033000NRG25150420240272369 15/04/2024 Venkateswara Rao 0206033WL009594 Venkateswara Rao 00176 IDIB000P090 1350 1350 Processed 24/04/2024 3257906147 Mr PERUBOYINA Venkateswara Rao VENKATE INDIAN BANK(607105)
315 Mopidevi AP-06-033-005-006/010161
(VENKATAPURAM) 		0206033000NRG25150420240272371 15/04/2024 Akkamma 0206033WL009594 Akkamma 00176 IDIB000P090 1080 1080 Processed 24/04/2024 3257906134 Mrs PERUBOINA AKKAMMA INDIAN BANK(607105)
316 Mopidevi AP-06-033-005-006/010161
(VENKATAPURAM) 		0206033000NRG25150420240272370 15/04/2024 Nageswara Rao 0206033WL009594 Nageswara Rao 00176 IDIB000P090 1350 1350 Processed 24/04/2024 3257906245 Mr NAGESWARA RAO PERUBOYINA INDIAN BANK(607105)
317 Mopidevi AP-06-033-005-006/010166
(VENKATAPURAM) 		0206033000NRG25150420240272373 15/04/2024 Naga Jyothi 0206033WL009594 Naga Jyothi 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906001 Mr NAGA JYOTHI VAKKALAGADDA INDIAN BANK(607105)
318 Mopidevi AP-06-033-005-006/010166
(VENKATAPURAM) 		0206033000NRG25150420240272372 15/04/2024 Sree Hari 0206033WL009594 Sree Hari 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906133 Mr VAKKALAGADDA SRI HARI INDIAN BANK(607105)
319 Mopidevi AP-06-033-005-006/010189
(VENKATAPURAM) 		0206033000NRG25150420240272374 15/04/2024 Siva Prasad 0206033WL009594 Siva Prasad 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906334 Mr Goriparthi Siva Prasad INDIAN BANK(607105)
320 Mopidevi AP-06-033-005-006/010193
(VENKATAPURAM) 		0206033000NRG25150420240272376 15/04/2024 Krishna Kumari 0206033WL009594 Krishna Kumari 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906338 Mrs MAGANTI KRISHNA KUMARI INDIAN BANK(607105)
321 Mopidevi AP-06-033-005-006/010193
(VENKATAPURAM) 		0206033000NRG25150420240272375 15/04/2024 Venkateswara Rao 0206033WL009594 Venkateswara Rao 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906059 MAGANTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
322 Mopidevi AP-06-033-005-006/010211
(VENKATAPURAM) 		0206033000NRG25150420240272378 15/04/2024 Chittemma 0206033WL009594 Chittemma 00176 IDIB000P090 1350 1350 Processed 24/04/2024 3257906085 Mrs CHITTAMMA GORRIPARTHY INDIAN BANK(607105)
323 Mopidevi AP-06-033-005-006/010211
(VENKATAPURAM) 		0206033000NRG25150420240272377 15/04/2024 Sreenivasa Rao 0206033WL009594 Sreenivasa Rao 00176 IDIB000P090 1350 1350 Processed 24/04/2024 3257905834 Mr Goriparti Srinivasarao INDIAN BANK(607105)
324 Mopidevi AP-06-033-005-006/010212
(VENKATAPURAM) 		0206033000NRG25150420240272379 15/04/2024 GORIPARTHY KOTESWAWARA RAO 0206033WL009594 GORIPARTHY KOTESWAWARA RAO 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905832 Mr GORIPARTHY KOTESWARA RAO INDIAN BANK(607105)
325 Mopidevi AP-06-033-005-006/010212
(VENKATAPURAM) 		0206033000NRG25150420240272380 15/04/2024 Johnsi Lakshmi 0206033WL009594 Johnsi Lakshmi 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906084 Mrs JHANSI LAKSHMI GORIPARTHY INDIAN BANK(607105)
326 Mopidevi AP-06-033-005-006/010217
(VENKATAPURAM) 		0206033000NRG25150420240272783 15/04/2024 Bhavani 0206033WL009610 Bhavani 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905952 Mrs BHAVANI SAJJA INDIAN BANK(607105)
327 Mopidevi AP-06-033-005-006/010217
(VENKATAPURAM) 		0206033000NRG25150420240272782 15/04/2024 Lankayya 0206033WL009610 Lankayya 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906102 Mr SAJJA LANKAIAH INDIAN BANK(607105)
328 Mopidevi AP-06-033-005-006/010218
(VENKATAPURAM) 		0206033000NRG25150420240272495 15/04/2024 Gopamma 0206033WL009599 Gopamma 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906078 Mrs SEELAM GOPPAMMA INDIAN BANK(607105)
329 Mopidevi AP-06-033-005-006/010218
(VENKATAPURAM) 		0206033000NRG25150420240272496 15/04/2024 Pavani 0206033WL009599 Pavani 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906007 MADDULA PAVANI SAPTAGIRI GRAMEENA BANK(607053)
330 Mopidevi AP-06-033-005-006/010220
(VENKATAPURAM) 		0206033000NRG25150420240272498 15/04/2024 Rajeswari 0206033WL009599 Rajeswari 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905955 Mrs SEELAM Rajeswari SEELAM INDIAN BANK(607105)
331 Mopidevi AP-06-033-005-006/010220
(VENKATAPURAM) 		0206033000NRG25150420240272497 15/04/2024 Venu 0206033WL009599 Venu 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905835 Mr SEELAM Venu INDIAN BANK(607105)
332 Mopidevi AP-06-033-005-006/010221
(VENKATAPURAM) 		0206033000NRG25150420240272381 15/04/2024 Balamma 0206033WL009594 Balamma 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906337 Mrs MAGANTI BALAMMA INDIAN BANK(607105)
333 Mopidevi AP-06-033-005-006/010222
(VENKATAPURAM) 		0206033000NRG25150420240272501 15/04/2024 Seelam Venkata Nageswara Rao 0206033WL009599 Seelam Venkata Nageswara Rao 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906051 SEELAM VENKATA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
334 Mopidevi AP-06-033-005-006/010222
(VENKATAPURAM) 		0206033000NRG25150420240272499 15/04/2024 Sivayya 0206033WL009599 Sivayya 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905995 Mr RAVI SEELAM INDIAN BANK(607105)
335 Mopidevi AP-06-033-005-006/010222
(VENKATAPURAM) 		0206033000NRG25150420240272500 15/04/2024 Vani 0206033WL009599 Vani 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905946 Ms Seelam Ganga Bhavani INDIAN BANK(607105)
336 Mopidevi AP-06-033-005-006/010229
(VENKATAPURAM) 		0206033000NRG25150420240272571 15/04/2024 Srinivasa Rao 0206033WL009603 Srinivasa Rao 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906025 Mr Sajja Srinivasarao INDIAN BANK(607105)
337 Mopidevi AP-06-033-005-006/010229
(VENKATAPURAM) 		0206033000NRG25150420240272572 15/04/2024 Veeramma 0206033WL009603 Veeramma 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906081 MRS VEERAMMA SAJJA STATE BANK OF INDIA(508548)
338 Mopidevi AP-06-033-005-006/010233
(VENKATAPURAM) 		0206033000NRG25150420240272665 15/04/2024 Krishna Kumari 0206033WL009606 Krishna Kumari 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906132 Mrs MARRIPATI Krishnakumari KRISHNA KU INDIAN BANK(607105)
339 Mopidevi AP-06-033-005-006/010236
(VENKATAPURAM) 		0206033000NRG25150420240272382 15/04/2024 Bhaskara Rao 0206033WL009594 Bhaskara Rao 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906145 Mr MYLA BHASKARARAO INDIAN BANK(607105)
340 Mopidevi AP-06-033-005-006/010236
(VENKATAPURAM) 		0206033000NRG25150420240272383 15/04/2024 Venkata Ramana 0206033WL009594 Venkata Ramana 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906137 Mrs MAILA VENKATA RAMANA INDIAN BANK(607105)
341 Mopidevi AP-06-033-005-006/010247
(VENKATAPURAM) 		0206033000NRG25150420240272385 15/04/2024 Karpuram 0206033WL009594 Karpuram 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906377 Mrs GORRIPARTI KARPURAM INDIAN BANK(607105)
342 Mopidevi AP-06-033-005-006/010247
(VENKATAPURAM) 		0206033000NRG25150420240272384 15/04/2024 Koteswara Rao 0206033WL009594 Koteswara Rao 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906063 Mr Goriparti Koteshwara Rao INDIAN BANK(607105)
343 Mopidevi AP-06-033-005-006/010286
(VENKATAPURAM) 		0206033000NRG25150420240272387 15/04/2024 Lakshmikumari 0206033WL009594 Lakshmikumari 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906376 Mrs GORRIPARTI LAKSHMI KUMARI INDIAN BANK(607105)
344 Mopidevi AP-06-033-005-006/010290
(VENKATAPURAM) 		0206033000NRG25150420240272388 15/04/2024 Devi 0206033WL009594 Devi 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905841 Mr MEDIKONDA DEVI INDIAN BANK(607105)
345 Mopidevi AP-06-033-005-006/010295
(VENKATAPURAM) 		0206033000NRG25150420240272574 15/04/2024 Naga Rajeswari 0206033WL009603 Naga Rajeswari 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906086 Mrs Tumma Naga Rajeswari INDIAN BANK(607105)
346 Mopidevi AP-06-033-005-006/010295
(VENKATAPURAM) 		0206033000NRG25150420240272573 15/04/2024 Venkata Ramayya 0206033WL009603 Venkata Ramayya 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906246 Mr VENKATRAMAIAH TUMMA INDIAN BANK(607105)
347 Mopidevi AP-06-033-005-006/010297
(VENKATAPURAM) 		0206033000NRG25150420240272785 15/04/2024 Madhava Rao 0206033WL009610 Madhava Rao 00176 IDIB000P090 1350 1350 Processed 24/04/2024 3257905829 Mr Devineni Madhavarao INDIAN BANK(607105)
348 Mopidevi AP-06-033-005-006/010303
(VENKATAPURAM) 		0206033000NRG25150420240272666 15/04/2024 Jaganmohana Rao 0206033WL009606 Jaganmohana Rao 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905837 Mr Naragam Jagan Mohanarao INDIAN BANK(607105)
349 Mopidevi AP-06-033-005-006/010303
(VENKATAPURAM) 		0206033000NRG25150420240272667 15/04/2024 Koteswaramma 0206033WL009606 Koteswaramma 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906064 Mrs KOTESWARAMMA NARAGAM INDIAN BANK(607105)
350 Mopidevi AP-06-033-005-006/010305
(VENKATAPURAM) 		0206033000NRG25150420240272390 15/04/2024 Nagamalleswara Rao 0206033WL009594 Nagamalleswara Rao 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906144 Mr Ganjala Nagamalleswara Rao INDIAN BANK(607105)
351 Mopidevi AP-06-033-005-006/010305
(VENKATAPURAM) 		0206033000NRG25150420240272389 15/04/2024 Sujatha 0206033WL009594 Sujatha 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906000 Mrs SUJATHA GANJALA INDIAN BANK(607105)
352 Mopidevi AP-06-033-005-006/010307
(VENKATAPURAM) 		0206033000NRG25150420240272786 15/04/2024 Gopala Rao 0206033WL009610 Gopala Rao 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257905945 Mr Ravella Gopalarao INDIAN BANK(607105)
353 Mopidevi AP-06-033-005-006/010307
(VENKATAPURAM) 		0206033000NRG25150420240272787 15/04/2024 Venkata Durga Prasad 0206033WL009610 Venkata Durga Prasad 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906032 Mr Ravella Venkata Durga Prasad INDIAN BANK(607105)
354 Mopidevi AP-06-033-005-006/010316
(VENKATAPURAM) 		0206033000NRG25150420240272392 15/04/2024 Suguna 0206033WL009594 Suguna 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906336 Mrs MADDULA SUGUNA INDIAN BANK(607105)
355 Mopidevi AP-06-033-005-006/010325
(VENKATAPURAM) 		0206033000NRG25150420240272576 15/04/2024 Veeramma 0206033WL009603 Veeramma 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906188 Mrs Silam Veeramma INDIAN BANK(607105)
356 Mopidevi AP-06-033-005-006/010393
(VENKATAPURAM) 		0206033000NRG25150420240272669 15/04/2024 Kalyani 0206033WL009606 Kalyani 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906009 Mrs KANDULA KALYANI INDIAN BANK(607105)
357 Mopidevi AP-06-033-005-006/010393
(VENKATAPURAM) 		0206033000NRG25150420240272668 15/04/2024 Srikanth 0206033WL009606 Srikanth 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906030 MR KANDULA SRIKANTH STATE BANK OF INDIA(508548)
358 Mopidevi AP-06-033-005-006/10434
(VENKATAPURAM) 		0206033000NRG25150420240272393 15/04/2024 PERUBOYINA NAGAMANI 0206033WL009594 PERUBOYINA NAGAMANI 00176 IDIB000P090 1620 1620 Processed 24/04/2024 3257906017 Smt Peruboyana Nagamani INDIAN BANK(607105)
SubTotal 154440 154440
359 Mopidevi AP-06-033-002-002/010147
(KOKKILIGADDA) 		0206033000NRG25150420240272188 15/04/2024 Veera Babu 0206033WL009583 Veera Babu 00176 IDIB000P143 530 530 Processed 24/04/2024 3257906005 Mr PUTTI VEERABABU INDIAN BANK(607105)
360 Mopidevi AP-06-033-002-002/50038
(KOKKILIGADDA) 		0206033000NRG25150420240272048 15/04/2024 Putti Geetha Lakshmi 0206033WL009575 Putti Geetha Lakshmi 00176 IDIB000P143 795 795 Processed 24/04/2024 3257906050 Mr Putti Geetha Lakshmi INDIAN BANK(607105)
SubTotal 1325 1325
361 Mopidevi AP-06-033-002-002/010047
(KOKKILIGADDA) 		0206033000NRG25150420240272174 15/04/2024 KANCHARLA ANIL KUMAR 0206033WL009583 KANCHARLA ANIL KUMAR 00176 IDIB0SGB001 530 530 Processed 24/04/2024 3257906472 KANCHARLA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 Mopidevi AP-06-033-002-002/010118
(KOKKILIGADDA) 		0206033000NRG25150420240272005 15/04/2024 KANCHARLA VINAY 0206033WL009575 KANCHARLA VINAY 00176 IDIB0SGB001 1590 1590 Processed 24/04/2024 3257905814 KANCHARLA VINAY SAPTAGIRI GRAMEENA BANK(607053)
363 Mopidevi AP-06-033-002-002/010293
(KOKKILIGADDA) 		0206033000NRG25150420240272045 15/04/2024 naga swathi 0206033WL009575 naga swathi 00176 IDIB0SGB001 1325 1325 Processed 24/04/2024 3257905806 MISS NAGASWATHI BELLAMKONDA STATE BANK OF INDIA(508548)
364 Mopidevi AP-06-033-004-003/010373
(PEDAPROLU) 		0206033000NRG25150420240241484 15/04/2024 Balaji 0206033WL008774 Balaji 00176 IDIB0SGB001 1590 1590 Processed 24/04/2024 3257905804 BALAJI DANAVATTULA SAPTAGIRI GRAMEENA BANK(607053)
365 Mopidevi AP-06-033-004-003/123487
(PEDAPROLU) 		0206033000NRG25150420240243958 15/04/2024 Maddala Sony Babu 0206033WL008867 Maddala Sony Babu 00176 IDIB0SGB001 1080 1080 Processed 24/04/2024 3257905802 MADDALA SONY BABU SAPTAGIRI GRAMEENA BANK(607053)
366 Mopidevi AP-06-033-004-003/123487
(PEDAPROLU) 		0206033000NRG25150420240243959 15/04/2024 Maddala Sri Kala 0206033WL008867 Maddala Sri Kala 00176 IDIB0SGB001 1620 1620 Processed 24/04/2024 3257905801 MADDALA SRI KALA SAPTAGIRI GRAMEENA BANK(607053)
367 Mopidevi AP-06-033-004-003/123511
(PEDAPROLU) 		0206033000NRG25150420240241501 15/04/2024 Guggulothu Siva Sankar Vara Prasad 0206033WL008774 Guggulothu Siva Sankar Vara Prasad 00176 IDIB0SGB001 1060 1060 Processed 24/04/2024 3257905803 SIVA SANKARA VARA PRASAD GUGGULOTHU SAPTAGIRI GRAMEENA BANK(607053)
368 Mopidevi AP-06-033-007-008/10267
(MOPIDEVILANKA) 		0206033000NRG25150420240271934 15/04/2024 RAJULAPATI NAGA LAKSHMI 0206033WL009570 RAJULAPATI NAGA LAKSHMI 00176 IDIB0SGB001 1620 1620 Processed 24/04/2024 3257905816 RAJULAPATI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
369 Mopidevi AP-06-033-007-008/10267
(MOPIDEVILANKA) 		0206033000NRG25150420240271933 15/04/2024 RAJULAPATI RAMESH 0206033WL009570 RAJULAPATI RAMESH 00176 IDIB0SGB001 1620 1620 Processed 24/04/2024 3257905808 MR RAJULAPATI RAMESH STATE BANK OF INDIA(508548)
370 Mopidevi AP-06-033-007-008/10278
(MOPIDEVILANKA) 		0206033000NRG25150420240271937 15/04/2024 VEERANKI JAGANMOHANRAO 0206033WL009570 VEERANKI JAGANMOHANRAO 00176 IDIB0SGB001 810 810 Processed 24/04/2024 3257905818 MR VEERANKI JAGANMOHANA RAO STATE BANK OF INDIA(508548)
371 Mopidevi AP-06-033-007-008/10278
(MOPIDEVILANKA) 		0206033000NRG25150420240271938 15/04/2024 VEERANKI VENKATESWATAMMA 0206033WL009570 VEERANKI VENKATESWATAMMA 00176 IDIB0SGB001 1350 1350 Processed 24/04/2024 3257905810 VEERANKI VENKATESWARAMMA CANARA BANK(508532)
372 Mopidevi AP-06-033-007-008/10280
(MOPIDEVILANKA) 		0206033000NRG25150420240271939 15/04/2024 MORLA LEELAVATHI 0206033WL009570 MORLA LEELAVATHI 00176 IDIB0SGB001 270 270 Processed 24/04/2024 3257905817 MRS MORLA LEELAVATHI STATE BANK OF INDIA(508548)
373 Mopidevi AP-06-033-007-008/10291
(MOPIDEVILANKA) 		0206033000NRG25150420240271788 15/04/2024 UPPALA MANI CHANDANA 0206033WL009563 UPPALA MANI CHANDANA 00176 IDIB0SGB001 1620 1620 Processed 24/04/2024 3257905812 YARLAGADDA MANI CHANDANA CANARA BANK(508532)
374 Mopidevi AP-06-033-008-009/010287
(NAGAYATIPPA) 		0206033000NRG25150420240267935 15/04/2024 Neelakantam Dhanalakshmi 0206033WL009458 Neelakantam Dhanalakshmi 00176 IDIB0SGB001 1620 1620 Processed 24/04/2024 3257905811 NEELAKANTAM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Mopidevi AP-06-033-008-009/40143
(NAGAYATIPPA) 		0206033000NRG25150420240267955 15/04/2024 REPALLE UMAMAHESWARI 0206033WL009458 REPALLE UMAMAHESWARI 00176 IDIB0SGB001 1620 1620 Processed 24/04/2024 3257905805 REPALLE UMAMAHESWARI SAPTAGIRI GRAMEENA BANK(607053)
376 Mopidevi AP-06-033-009-010/010049
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264115 15/04/2024 MADDALA VENKATESWARA RAO 0206033WL009393 MADDALA VENKATESWARA RAO 00176 IDIB0SGB001 1620 1620 Processed 24/04/2024 3257905815 MADDALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
377 Mopidevi AP-06-033-011-010/040133
(KOSURUVARIPALEM) 		0206033000NRG25150420240268847 15/04/2024 CHINTA CHANDRAIAH 0206033WL009480 CHINTA CHANDRAIAH 00176 IDIB0SGB001 1632 1632 Processed 24/04/2024 3257905807 CHINTHA CHANDRAIAH SAPTAGIRI GRAMEENA BANK(607053)
378 Mopidevi AP-06-033-011-010/50081
(KOSURUVARIPALEM) 		0206033000NRG25150420240268720 15/04/2024 KOSURU RAMANJANEYULU 0206033WL009474 KOSURU RAMANJANEYULU 00176 IDIB0SGB001 1620 1620 Processed 24/04/2024 3257905813 MR KOSURU RAMANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 24197 24197
379 Mopidevi AP-06-033-004-003/123491
(PEDAPROLU) 		0206033000NRG25150420240241719 15/04/2024 Sabhavathula S N 0206033WL008779 Sabhavathula S N 00227 KVBL0001414 1620 1620 Processed 24/04/2024 3257906517 Mr SABHAVATHULA SIVAIAH NAYAK INDIAN BANK(607105)
SubTotal 1620 1620
380 Mopidevi AP-06-033-008-009/010118
(NAGAYATIPPA) 		0206033000NRG25150420240267919 15/04/2024 Pushpavathi 0206033WL009458 Pushpavathi 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257906485 MRS YADAMA PUSHPAVATHI STATE BANK OF INDIA(508548)
381 Mopidevi AP-06-033-008-009/010184
(NAGAYATIPPA) 		0206033000NRG25150420240267927 15/04/2024 Lakshmi 0206033WL009458 Lakshmi 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257906380 PANCHAKARLA LAKSHMI CANARA BANK(508532)
382 Mopidevi AP-06-033-008-009/010186
(NAGAYATIPPA) 		0206033000NRG25150420240267928 15/04/2024 Anuradha 0206033WL009458 Anuradha 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257906489 MRS ANURADHA GARIKIPATI STATE BANK OF INDIA(508548)
383 Mopidevi AP-06-033-009-010/010001
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264095 15/04/2024 Krishna Kumari 0206033WL009393 Krishna Kumari 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257905921 MS KRISHNA KUMARI DONE STATE BANK OF INDIA(508548)
384 Mopidevi AP-06-033-009-010/010006
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264099 15/04/2024 NANCHARAMMA BONTU 0206033WL009393 NANCHARAMMA BONTU 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257906463 MRS BONTU NANCHARAMMA STATE BANK OF INDIA(508548)
385 Mopidevi AP-06-033-009-010/010006
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264098 15/04/2024 Sahadevudu 0206033WL009393 Sahadevudu 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257906342 MR SAHADEVUDU BONTHU STATE BANK OF INDIA(508548)
386 Mopidevi AP-06-033-009-010/010007
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264100 15/04/2024 Adhi Seshu 0206033WL009393 Adhi Seshu 00415 SBIN0000811 1350 1350 Processed 24/04/2024 3257906371 MR DONE ADISESHU STATE BANK OF INDIA(508548)
387 Mopidevi AP-06-033-009-010/010009
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268365 15/04/2024 Urmilaa Devi 0206033WL009466 Urmilaa Devi 00415 SBIN0000811 810 810 Processed 24/04/2024 3257905898 MS URMULADEVI LANKE STATE BANK OF INDIA(508548)
388 Mopidevi AP-06-033-009-010/010013
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268251 15/04/2024 Ankineedu 0206033WL009463 Ankineedu 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257905766 MR CHINTA ANKINEEDU STATE BANK OF INDIA(508548)
389 Mopidevi AP-06-033-009-010/010013
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268252 15/04/2024 Vijaya Lakshmi 0206033WL009463 Vijaya Lakshmi 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257905922 MS VIJAYALAKSHMI CHINTA STATE BANK OF INDIA(508548)
390 Mopidevi AP-06-033-009-010/010019
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264109 15/04/2024 Brahmaramba 0206033WL009393 Brahmaramba 00415 SBIN0000811 810 810 Processed 24/04/2024 3257906222 MS BHRAMARAMBA NADAKUDITI STATE BANK OF INDIA(508548)
391 Mopidevi AP-06-033-009-010/010037
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264111 15/04/2024 Venkateswaramma 0206033WL009393 Venkateswaramma 00415 SBIN0000811 810 810 Processed 24/04/2024 3257906220 MS VENKATESWARAMMA NADAKUDUTI STATE BANK OF INDIA(508548)
392 Mopidevi AP-06-033-009-010/010049
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264116 15/04/2024 Venkata Dhana Lakshmi 0206033WL009393 Venkata Dhana Lakshmi 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257906355 MISS VENKATADHANALAKSHMI MADDALA STATE BANK OF INDIA(508548)
393 Mopidevi AP-06-033-009-010/010064
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264118 15/04/2024 Gangadhara Rao 0206033WL009393 Gangadhara Rao 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257905984 TUMU GANGADHARA RAO CANARA BANK(508532)
394 Mopidevi AP-06-033-009-010/010064
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264119 15/04/2024 Nelabaaludu 0206033WL009393 Nelabaaludu 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257905760 MR NELABALUDU TUMU STATE BANK OF INDIA(508548)
395 Mopidevi AP-06-033-009-010/010067
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264121 15/04/2024 Venkateswaramma 0206033WL009393 Venkateswaramma 00415 SBIN0000811 1350 1350 Processed 24/04/2024 3257906229 MS VENKATESWARAMMA SYEKAM STATE BANK OF INDIA(508548)
396 Mopidevi AP-06-033-009-010/010072
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264122 15/04/2024 Anjaneyulu 0206033WL009393 Anjaneyulu 00415 SBIN0000811 810 810 Processed 24/04/2024 3257906231 MR BARRE ANJANEYULU STATE BANK OF INDIA(508548)
397 Mopidevi AP-06-033-009-010/010072
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264123 15/04/2024 Basavamma 0206033WL009393 Basavamma 00415 SBIN0000811 810 810 Processed 24/04/2024 3257906216 MISS BASSAMMA BARRE STATE BANK OF INDIA(508548)
398 Mopidevi AP-06-033-009-010/010075
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264125 15/04/2024 Raani 0206033WL009393 Raani 00415 SBIN0000811 810 810 Processed 24/04/2024 3257906227 MS RANI NADAKUDUTI STATE BANK OF INDIA(508548)
399 Mopidevi AP-06-033-009-010/010081
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264129 15/04/2024 Venkateswaramma 0206033WL009393 Venkateswaramma 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257905767 MS DONE VENKATESWARAMMA STATE BANK OF INDIA(508548)
400 Mopidevi AP-06-033-009-010/010086
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264130 15/04/2024 Koteswararao 0206033WL009393 Koteswararao 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257905915 BONTHU KOTESWARA RAO CANARA BANK(508532)
401 Mopidevi AP-06-033-009-010/010090
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264135 15/04/2024 Kumari 0206033WL009393 Kumari 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257905916 MISS KUMARI DASI STATE BANK OF INDIA(508548)
402 Mopidevi AP-06-033-009-010/010093
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264137 15/04/2024 Padma 0206033WL009393 Padma 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257906357 MR PADAMMA ARIGI STATE BANK OF INDIA(508548)
403 Mopidevi AP-06-033-009-010/010121
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264141 15/04/2024 Venkateswararao 0206033WL009393 Venkateswararao 00415 SBIN0000811 1350 1350 Processed 24/04/2024 3257906362 MR VENKATESWARARAO DONE STATE BANK OF INDIA(508548)
404 Mopidevi AP-06-033-009-010/010125
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264143 15/04/2024 Nageswararao 0206033WL009393 Nageswararao 00415 SBIN0000811 810 810 Processed 24/04/2024 3257906219 MR NAGESWARARAO CHINTHA STATE BANK OF INDIA(508548)
405 Mopidevi AP-06-033-009-010/010125
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264144 15/04/2024 Varalakshmi 0206033WL009393 Varalakshmi 00415 SBIN0000811 810 810 Processed 24/04/2024 3257906217 MISS VARALAKSHMI CHINTA STATE BANK OF INDIA(508548)
406 Mopidevi AP-06-033-009-010/010132
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264145 15/04/2024 Venkateswararao 0206033WL009393 Venkateswararao 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257906221 MRS VENKATESWARARO TUMU STATE BANK OF INDIA(508548)
407 Mopidevi AP-06-033-009-010/010135
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264148 15/04/2024 Santhakumari 0206033WL009393 Santhakumari 00415 SBIN0000811 810 810 Processed 24/04/2024 3257905768 MS NADAKUDITI SANTHAKUMARI STATE BANK OF INDIA(508548)
408 Mopidevi AP-06-033-009-010/010139
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264150 15/04/2024 Venkateswaramma 0206033WL009393 Venkateswaramma 00415 SBIN0000811 1080 1080 Processed 24/04/2024 3257906225 MS VENKATESWARAMMA CHINTA STATE BANK OF INDIA(508548)
409 Mopidevi AP-06-033-009-010/010145
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264151 15/04/2024 Venkateswararao 0206033WL009393 Venkateswararao 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257906452 MR VENKATESWRARAO TUMU STATE BANK OF INDIA(508548)
410 Mopidevi AP-06-033-009-010/010194
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268370 15/04/2024 Bebi Sarojini 0206033WL009466 Bebi Sarojini 00415 SBIN0000811 1080 1080 Processed 24/04/2024 3257906218 MRS NADAKUDITI BABY SAROJINI STATE BANK OF INDIA(508548)
411 Mopidevi AP-06-033-009-010/010206
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268260 15/04/2024 Bhima Raju 0206033WL009463 Bhima Raju 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257905772 MR BHEEMARAJU TULAPI STATE BANK OF INDIA(508548)
412 Mopidevi AP-06-033-009-010/010206
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268261 15/04/2024 Rajani 0206033WL009463 Rajani 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257906212 MRS TOLAPI RAJANI STATE BANK OF INDIA(508548)
413 Mopidevi AP-06-033-009-010/010219
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268262 15/04/2024 Sreemannayarana 0206033WL009463 Sreemannayarana 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257905899 MR SIVANNARAYANA NADAKUDITI STATE BANK OF INDIA(508548)
414 Mopidevi AP-06-033-009-010/010232
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264156 15/04/2024 Krishna Kumari 0206033WL009393 Krishna Kumari 00415 SBIN0000811 810 810 Processed 24/04/2024 3257905775 MS GANDHAM KRISHNAKUMARI STATE BANK OF INDIA(508548)
415 Mopidevi AP-06-033-009-010/010233
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264157 15/04/2024 Vijaya 0206033WL009393 Vijaya 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257906236 MS VIJAYA NADA STATE BANK OF INDIA(508548)
416 Mopidevi AP-06-033-009-010/010239
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264158 15/04/2024 Subrahmanyeswara Rao 0206033WL009393 Subrahmanyeswara Rao 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257905959 Mr DASI SUBRAHMANYESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
417 Mopidevi AP-06-033-009-010/010280
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264160 15/04/2024 Ajneswararao 0206033WL009393 Ajneswararao 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257906234 MR AGNESWARARAO KANCHARALA STATE BANK OF INDIA(508548)
418 Mopidevi AP-06-033-009-010/010280
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264161 15/04/2024 Swarna Latha 0206033WL009393 Swarna Latha 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257906233 MS SWARNALATHA KANCHARALA STATE BANK OF INDIA(508548)
419 Mopidevi AP-06-033-009-010/010351
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268378 15/04/2024 Tirupatamma 0206033WL009466 Tirupatamma 00415 SBIN0000811 1350 1350 Processed 24/04/2024 3257906228 MRS LANKE TIRUPATAMMA STATE BANK OF INDIA(508548)
420 Mopidevi AP-06-033-009-010/010367
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264164 15/04/2024 Venkateswaramma 0206033WL009393 Venkateswaramma 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257905787 MRS VENKATESWARAMMA BALE STATE BANK OF INDIA(508548)
421 Mopidevi AP-06-033-009-010/10397
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264167 15/04/2024 Bole Madhavarao 0206033WL009393 Bole Madhavarao 00415 SBIN0000811 1620 1620 Processed 24/04/2024 3257906460 Mr MADHAVA RAO BHALE INDIAN BANK(607105)
422 Mopidevi AP-06-033-009-010/10398
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264169 15/04/2024 Medikonda prasanth Babu 0206033WL009393 Medikonda prasanth Babu 00415 SBIN0000811 1350 1350 Processed 24/04/2024 3257906417 MR PRASANTA BABU MEDIKONDA STATE BANK OF INDIA(508548)
SubTotal 59130 59130
423 Mopidevi AP-06-033-004-003/010185
(PEDAPROLU) 		0206033000NRG25150420240246258 15/04/2024 Dokiparthi Seshagiri Rao 0206033WL008905 Dokiparthi Seshagiri Rao 00415 SBIN0001208 1590 1590 Processed 24/04/2024 3257906431 MR DOKIPARTHI SESHAGIRI RAO STATE BANK OF INDIA(508548)
SubTotal 1590 1590
424 Mopidevi AP-06-033-008-009/40182
(NAGAYATIPPA) 		0206033000NRG25150420240267959 15/04/2024 KOMMU SARALA 0206033WL009458 KOMMU SARALA 00415 SBIN0003055 1620 1620 Processed 24/04/2024 3257906540 MISS KOMMU SARALA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
425 Mopidevi AP-06-033-002-002/010150
(KOKKILIGADDA) 		0206033000NRG25150420240272191 15/04/2024 Sasidhar 0206033WL009583 Sasidhar 00415 SBIN0003562 1590 1590 Processed 24/04/2024 3257906162 RAYANA SASIDHAR HDFC BANK LTD(607152)
426 Mopidevi AP-06-033-004-003/010012
(PEDAPROLU) 		0206033000NRG25150420240241657 15/04/2024 vanudothula Siva Venkata Naga Bhavani 0206033WL008779 vanudothula Siva Venkata Naga Bhavani 00415 SBIN0003562 1620 1620 Processed 24/04/2024 3257905794 Ms SIVA VENKATA NAGA BHAVANI VANKUDOTHU INDIAN BANK(607105)
427 Mopidevi AP-06-033-004-003/010108
(PEDAPROLU) 		0206033000NRG25150420240246504 15/04/2024 Muralikrishna 0206033WL008909 Muralikrishna 00415 SBIN0003562 1325 1325 Processed 24/04/2024 3257905882 MR GOVADA MURALI KRISHNA STATE BANK OF INDIA(508548)
428 Mopidevi AP-06-033-004-003/123512
(PEDAPROLU) 		0206033000NRG25150420240241502 15/04/2024 Vankudottula Srinunayak 0206033WL008774 Vankudottula Srinunayak 00415 SBIN0003562 1590 1590 Processed 24/04/2024 3257906528 MR VANKUDOTTULA SRINUNAYAK STATE BANK OF INDIA(508548)
429 Mopidevi AP-06-033-004-004/123462
(PEDAPROLU) 		0206033000NRG25150420240253939 15/04/2024 Motupalli Sivaramakrishna 0206033WL009129 Motupalli Sivaramakrishna 00415 SBIN0003562 1590 1590 Processed 24/04/2024 3257905796 MR MOTUPALLI SIVARAMAKRISHNA STATE BANK OF INDIA(508548)
430 Mopidevi AP-06-033-005-006/010218
(VENKATAPURAM) 		0206033000NRG25150420240272494 15/04/2024 Kumar 0206033WL009599 Kumar 00415 SBIN0003562 1620 1620 Processed 24/04/2024 3257905951 MR SEELAM KUMAR STATE BANK OF INDIA(508548)
431 Mopidevi AP-06-033-005-006/010316
(VENKATAPURAM) 		0206033000NRG25150420240272391 15/04/2024 Venkata Krishna Rao 0206033WL009594 Venkata Krishna Rao 00415 SBIN0003562 1620 1620 Processed 24/04/2024 3257906333 Mr MADDULA VENKATAKRISHNA RAO INDIAN BANK(607105)
432 Mopidevi AP-06-033-009-010/010112
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268257 15/04/2024 Narasimharao 0206033WL009463 Narasimharao 00415 SBIN0003562 1620 1620 Processed 24/04/2024 3257905792 Mr NARASIMHARAO DONE COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 12575 12575
433 Mopidevi AP-06-033-002-002/010017
(KOKKILIGADDA) 		0206033000NRG25150420240271979 15/04/2024 Tirupathamma 0206033WL009575 Tirupathamma 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906364 TUMU TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Mopidevi AP-06-033-002-002/010026
(KOKKILIGADDA) 		0206033000NRG25150420240272171 15/04/2024 Chilakamma 0206033WL009583 Chilakamma 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905977 KESANI CHILAKAMMA UNION BANK OF INDIA(508500)
435 Mopidevi AP-06-033-002-002/010029
(KOKKILIGADDA) 		0206033000NRG25150420240272172 15/04/2024 Bharathi 0206033WL009583 Bharathi 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906232 MRS BHARATHI KESANI STATE BANK OF INDIA(508548)
436 Mopidevi AP-06-033-002-002/010035
(KOKKILIGADDA) 		0206033000NRG25150420240271981 15/04/2024 Mutyaalu 0206033WL009575 Mutyaalu 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905763 MR MUTYALU KESANI STATE BANK OF INDIA(508548)
437 Mopidevi AP-06-033-002-002/010035
(KOKKILIGADDA) 		0206033000NRG25150420240271982 15/04/2024 Prabhu Kumari 0206033WL009575 Prabhu Kumari 00415 SBIN0004697 1060 1060 Processed 24/04/2024 3257905919 MRS KESANI PRABHUKUMARI STATE BANK OF INDIA(508548)
438 Mopidevi AP-06-033-002-002/010038
(KOKKILIGADDA) 		0206033000NRG25150420240271984 15/04/2024 Daya Mani 0206033WL009575 Daya Mani 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906352 MRS GUNTURU DAYAMANI STATE BANK OF INDIA(508548)
439 Mopidevi AP-06-033-002-002/010038
(KOKKILIGADDA) 		0206033000NRG25150420240271983 15/04/2024 Srinivasa Rao 0206033WL009575 Srinivasa Rao 00415 SBIN0004697 1060 1060 Processed 24/04/2024 3257906410 MR SRINIVASA RAO GUNTURU STATE BANK OF INDIA(508548)
440 Mopidevi AP-06-033-002-002/010044
(KOKKILIGADDA) 		0206033000NRG25150420240271987 15/04/2024 Bujji 0206033WL009575 Bujji 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906365 MISS BUJJI MUKKU STATE BANK OF INDIA(508548)
441 Mopidevi AP-06-033-002-002/010044
(KOKKILIGADDA) 		0206033000NRG25150420240271986 15/04/2024 Ramesh 0206033WL009575 Ramesh 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906363 MR RAMESH MUKKU STATE BANK OF INDIA(508548)
442 Mopidevi AP-06-033-002-002/010047
(KOKKILIGADDA) 		0206033000NRG25150420240272173 15/04/2024 Basava Kumaari 0206033WL009583 Basava Kumaari 00415 SBIN0004697 1325 1325 Processed 24/04/2024 3257906343 MRS KANCHARLA BASAVA KUMARI STATE BANK OF INDIA(508548)
443 Mopidevi AP-06-033-002-002/010052
(KOKKILIGADDA) 		0206033000NRG25150420240271988 15/04/2024 Naga Lakshmi 0206033WL009575 Naga Lakshmi 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906264 MERUGU NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Mopidevi AP-06-033-002-002/010063
(KOKKILIGADDA) 		0206033000NRG25150420240271989 15/04/2024 Bulliyya 0206033WL009575 Bulliyya 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906406 KESANI BULLIYYA CANARA BANK(508532)
445 Mopidevi AP-06-033-002-002/010063
(KOKKILIGADDA) 		0206033000NRG25150420240271991 15/04/2024 Lokeswara Rao 0206033WL009575 Lokeswara Rao 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906411 KESANI LOKESWARA RAO HDFC BANK LTD(607152)
446 Mopidevi AP-06-033-002-002/010063
(KOKKILIGADDA) 		0206033000NRG25150420240271990 15/04/2024 Naga Malleswari 0206033WL009575 Naga Malleswari 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906407 KESANI NAGAMALLESWARI CANARA BANK(508532)
447 Mopidevi AP-06-033-002-002/010077
(KOKKILIGADDA) 		0206033000NRG25150420240272176 15/04/2024 Sree Ravamma 0206033WL009583 Sree Ravamma 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906161 MRS SRIRAVAMMA VUPPALA STATE BANK OF INDIA(508548)
448 Mopidevi AP-06-033-002-002/010078
(KOKKILIGADDA) 		0206033000NRG25150420240271992 15/04/2024 Sandaramma 0206033WL009575 Sandaramma 00415 SBIN0004697 265 265 Processed 24/04/2024 3257906478 SUNDARAMMA KESANI LTI STATE BANK OF INDIA(508548)
449 Mopidevi AP-06-033-002-002/010079
(KOKKILIGADDA) 		0206033000NRG25150420240271993 15/04/2024 Subbulamma 0206033WL009575 Subbulamma 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906262 MRS KESANI SUBBULAMMA STATE BANK OF INDIA(508548)
450 Mopidevi AP-06-033-002-002/010083
(KOKKILIGADDA) 		0206033000NRG25150420240271994 15/04/2024 Prabhakara Rao 0206033WL009575 Prabhakara Rao 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906507 MR KESANI PRABHAKARARAO STATE BANK OF INDIA(508548)
451 Mopidevi AP-06-033-002-002/010083
(KOKKILIGADDA) 		0206033000NRG25150420240271995 15/04/2024 Sarada 0206033WL009575 Sarada 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905770 MISS SARADA KESANI STATE BANK OF INDIA(508548)
452 Mopidevi AP-06-033-002-002/010089
(KOKKILIGADDA) 		0206033000NRG25150420240272177 15/04/2024 Naga Seshu Pushpavathi 0206033WL009583 Naga Seshu Pushpavathi 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906226 MRS NAGA SESHA PUPAVATHI K N S PUSHPAVAR STATE BANK OF INDIA(508548)
453 Mopidevi AP-06-033-002-002/010098
(KOKKILIGADDA) 		0206033000NRG25150420240271996 15/04/2024 Srinivasa Rao 0206033WL009575 Srinivasa Rao 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906366 MR KESANI SRINIVASARAO STATE BANK OF INDIA(508548)
454 Mopidevi AP-06-033-002-002/010098
(KOKKILIGADDA) 		0206033000NRG25150420240271997 15/04/2024 Veera Koteswaramma 0206033WL009575 Veera Koteswaramma 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906358 MRS VEERA KOTESWARAMMA KESANI STATE BANK OF INDIA(508548)
455 Mopidevi AP-06-033-002-002/010099
(KOKKILIGADDA) 		0206033000NRG25150420240271998 15/04/2024 Dhanalakshmi 0206033WL009575 Dhanalakshmi 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906354 DHANALAKSHMI KESANI STATE BANK OF INDIA(508548)
456 Mopidevi AP-06-033-002-002/010104
(KOKKILIGADDA) 		0206033000NRG25150420240272178 15/04/2024 Babu Rao 0206033WL009583 Babu Rao 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906383 Mr KANCHARLA BABURAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
457 Mopidevi AP-06-033-002-002/010104
(KOKKILIGADDA) 		0206033000NRG25150420240272179 15/04/2024 Devadutha 0206033WL009583 Devadutha 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905761 MISS DEVADUTA KANCHARLA STATE BANK OF INDIA(508548)
458 Mopidevi AP-06-033-002-002/010105
(KOKKILIGADDA) 		0206033000NRG25150420240272000 15/04/2024 Kumari 0206033WL009575 Kumari 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905774 MRS KESANI KUMARI STATE BANK OF INDIA(508548)
459 Mopidevi AP-06-033-002-002/010105
(KOKKILIGADDA) 		0206033000NRG25150420240271999 15/04/2024 Markandeyulu 0206033WL009575 Markandeyulu 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906256 KESANI MARKANDAILU KESANI KUMARI STATE BANK OF INDIA(508548)
460 Mopidevi AP-06-033-002-002/010109
(KOKKILIGADDA) 		0206033000NRG25150420240272001 15/04/2024 Prasad Rao 0206033WL009575 Prasad Rao 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906171 MR KESANI PRASADA RAO STATE BANK OF INDIA(508548)
461 Mopidevi AP-06-033-002-002/010109
(KOKKILIGADDA) 		0206033000NRG25150420240272002 15/04/2024 Venkateswaramma 0206033WL009575 Venkateswaramma 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905973 MRS VENKATESWARAMMA KESANI STATE BANK OF INDIA(508548)
462 Mopidevi AP-06-033-002-002/010114
(KOKKILIGADDA) 		0206033000NRG25150420240272181 15/04/2024 Bhu Lakshmi 0206033WL009583 Bhu Lakshmi 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906454 VELIGARAPU BHULAKSHMI CANARA BANK(508532)
463 Mopidevi AP-06-033-002-002/010114
(KOKKILIGADDA) 		0206033000NRG25150420240272180 15/04/2024 Venkata Sambasiva Rao 0206033WL009583 Venkata Sambasiva Rao 00415 SBIN0004697 1060 1060 Processed 24/04/2024 3257906178 VELIGARAPU SAMBASIVA RAO STATE BANK OF INDIA(508548)
464 Mopidevi AP-06-033-002-002/010115
(KOKKILIGADDA) 		0206033000NRG25150420240272003 15/04/2024 Naga Malleswari 0206033WL009575 Naga Malleswari 00415 SBIN0004697 265 265 Processed 24/04/2024 3257905974 MRS NAGAMALLESWARI KESANI STATE BANK OF INDIA(508548)
465 Mopidevi AP-06-033-002-002/010118
(KOKKILIGADDA) 		0206033000NRG25150420240272004 15/04/2024 Gangamma 0206033WL009575 Gangamma 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905782 MRS KANCHARLA GANGAMMA STATE BANK OF INDIA(508548)
466 Mopidevi AP-06-033-002-002/010123
(KOKKILIGADDA) 		0206033000NRG25150420240272007 15/04/2024 Ammagaru 0206033WL009575 Ammagaru 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905968 KAKARLAMUDIAMMAGARU FINCARE SMALL FINANCE BANK LTD(608304)
467 Mopidevi AP-06-033-002-002/010123
(KOKKILIGADDA) 		0206033000NRG25150420240272006 15/04/2024 Raja Rao 0206033WL009575 Raja Rao 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905972 KAKARLAMUDI RAJA RAO CANARA BANK(508532)
468 Mopidevi AP-06-033-002-002/010124
(KOKKILIGADDA) 		0206033000NRG25150420240272008 15/04/2024 Manikyala Rao 0206033WL009575 Manikyala Rao 00415 SBIN0004697 1325 1325 Processed 24/04/2024 3257905757 MR MANIKYALARAO KESANI STATE BANK OF INDIA(508548)
469 Mopidevi AP-06-033-002-002/010124
(KOKKILIGADDA) 		0206033000NRG25150420240272009 15/04/2024 Rajyam 0206033WL009575 Rajyam 00415 SBIN0004697 1325 1325 Processed 24/04/2024 3257906353 JYOTHI KESANI STATE BANK OF INDIA(508548)
470 Mopidevi AP-06-033-002-002/010134
(KOKKILIGADDA) 		0206033000NRG25150420240272011 15/04/2024 Nancharamma 0206033WL009575 Nancharamma 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906359 MRS PUTTI NANCHARAMMA STATE BANK OF INDIA(508548)
471 Mopidevi AP-06-033-002-002/010134
(KOKKILIGADDA) 		0206033000NRG25150420240272012 15/04/2024 Parvathi 0206033WL009575 Parvathi 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906349 MRS PARVATHI PUTTI STATE BANK OF INDIA(508548)
472 Mopidevi AP-06-033-002-002/010134
(KOKKILIGADDA) 		0206033000NRG25150420240272010 15/04/2024 Veera Raghavulu 0206033WL009575 Veera Raghavulu 00415 SBIN0004697 1325 1325 Processed 24/04/2024 3257906345 MR PUTTI VEERA RAGHAVULU STATE BANK OF INDIA(508548)
473 Mopidevi AP-06-033-002-002/010143
(KOKKILIGADDA) 		0206033000NRG25150420240272183 15/04/2024 Sunita 0206033WL009583 Sunita 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905765 MISS SUNEETHA DOKKA STATE BANK OF INDIA(508548)
474 Mopidevi AP-06-033-002-002/010143
(KOKKILIGADDA) 		0206033000NRG25150420240272182 15/04/2024 Suseela 0206033WL009583 Suseela 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906471 MISS SUSEELA DOKKA STATE BANK OF INDIA(508548)
475 Mopidevi AP-06-033-002-002/010144
(KOKKILIGADDA) 		0206033000NRG25150420240272014 15/04/2024 Malleswari 0206033WL009575 Malleswari 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905975 MRS KANCHARLA MALLESWARI STATE BANK OF INDIA(508548)
476 Mopidevi AP-06-033-002-002/010144
(KOKKILIGADDA) 		0206033000NRG25150420240272013 15/04/2024 Yesu Padam 0206033WL009575 Yesu Padam 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905970 MR KANCHARLA YESUPADAM STATE BANK OF INDIA(508548)
477 Mopidevi AP-06-033-002-002/010145
(KOKKILIGADDA) 		0206033000NRG25150420240272184 15/04/2024 Kavitha 0206033WL009583 Kavitha 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906356 MRS PUTTI KAVITHA STATE BANK OF INDIA(508548)
478 Mopidevi AP-06-033-002-002/010146
(KOKKILIGADDA) 		0206033000NRG25150420240272185 15/04/2024 Suseela 0206033WL009583 Suseela 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906361 MRS PUTTI SUSEELA STATE BANK OF INDIA(508548)
479 Mopidevi AP-06-033-002-002/010147
(KOKKILIGADDA) 		0206033000NRG25150420240272187 15/04/2024 Amrutha 0206033WL009583 Amrutha 00415 SBIN0004697 1325 1325 Processed 24/04/2024 3257905960 MRS AMRUTHAM PUTTI STATE BANK OF INDIA(508548)
480 Mopidevi AP-06-033-002-002/010147
(KOKKILIGADDA) 		0206033000NRG25150420240272186 15/04/2024 Srinivasa Rao 0206033WL009583 Srinivasa Rao 00415 SBIN0004697 530 530 Processed 24/04/2024 3257905962 MR PUTTI SRINIVASARAO STATE BANK OF INDIA(508548)
481 Mopidevi AP-06-033-002-002/010150
(KOKKILIGADDA) 		0206033000NRG25150420240272189 15/04/2024 Sankarayya 0206033WL009583 Sankarayya 00415 SBIN0004697 265 265 Processed 24/04/2024 3257906180 RAYANA SHANKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
482 Mopidevi AP-06-033-002-002/010150
(KOKKILIGADDA) 		0206033000NRG25150420240272190 15/04/2024 Venkata Ravamma 0206033WL009583 Venkata Ravamma 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905778 MRS RAYANA VENKATA RAVAMMA STATE BANK OF INDIA(508548)
483 Mopidevi AP-06-033-002-002/010160
(KOKKILIGADDA) 		0206033000NRG25150420240272016 15/04/2024 Lakshmi Veerakumari 0206033WL009575 Lakshmi Veerakumari 00415 SBIN0004697 1325 1325 Processed 24/04/2024 3257906209 MRS KESANI LAKSHMI VEERA KUMARI STATE BANK OF INDIA(508548)
484 Mopidevi AP-06-033-002-002/010160
(KOKKILIGADDA) 		0206033000NRG25150420240272015 15/04/2024 Venkata Subrahmanyeswara Rao 0206033WL009575 Venkata Subrahmanyeswara Rao 00415 SBIN0004697 1060 1060 Processed 24/04/2024 3257906514 KESANI VENKATA SUBRAH MANYESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
485 Mopidevi AP-06-033-002-002/010163
(KOKKILIGADDA) 		0206033000NRG25150420240272193 15/04/2024 Anka Babu 0206033WL009583 Anka Babu 00415 SBIN0004697 1060 1060 Processed 24/04/2024 3257906538 KANCHARLA ANKABABU INDIA POST PAYMENTS BANK LIMITED(508528)
486 Mopidevi AP-06-033-002-002/010163
(KOKKILIGADDA) 		0206033000NRG25150420240272192 15/04/2024 Nageswara Rao 0206033WL009583 Nageswara Rao 00415 SBIN0004697 1060 1060 Processed 24/04/2024 3257906169 MR KANCHARLA NAGESWARA RAO STATE BANK OF INDIA(508548)
487 Mopidevi AP-06-033-002-002/010167
(KOKKILIGADDA) 		0206033000NRG25150420240272019 15/04/2024 Kesani Jaya Lakshmi 0206033WL009575 Kesani Jaya Lakshmi 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905800 MISS KESANI JAYA LAKSHMI STATE BANK OF INDIA(508548)
488 Mopidevi AP-06-033-002-002/010167
(KOKKILIGADDA) 		0206033000NRG25150420240272017 15/04/2024 Srinivasa Rao 0206033WL009575 Srinivasa Rao 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906200 KESANI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
489 Mopidevi AP-06-033-002-002/010167
(KOKKILIGADDA) 		0206033000NRG25150420240272018 15/04/2024 Venkateswaramma 0206033WL009575 Venkateswaramma 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905773 MRS KESANI VENKATESWARAMMA STATE BANK OF INDIA(508548)
490 Mopidevi AP-06-033-002-002/010168
(KOKKILIGADDA) 		0206033000NRG25150420240272021 15/04/2024 Gopala Krishna 0206033WL009575 Gopala Krishna 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905755 SHRI GOPALAKRISHNA RAYANA STATE BANK OF INDIA(508548)
491 Mopidevi AP-06-033-002-002/010168
(KOKKILIGADDA) 		0206033000NRG25150420240272020 15/04/2024 Nageswaramma 0206033WL009575 Nageswaramma 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906340 MRS NAGESWARAMMA RAYANA STATE BANK OF INDIA(508548)
492 Mopidevi AP-06-033-002-002/010169
(KOKKILIGADDA) 		0206033000NRG25150420240272024 15/04/2024 Kesani Balakrishna 0206033WL009575 Kesani Balakrishna 00415 SBIN0004697 1060 1060 Processed 24/04/2024 3257906511 KESANI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Mopidevi AP-06-033-002-002/010169
(KOKKILIGADDA) 		0206033000NRG25150420240272022 15/04/2024 Venkata Subba Rao 0206033WL009575 Venkata Subba Rao 00415 SBIN0004697 1325 1325 Processed 24/04/2024 3257906476 KESANI VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
494 Mopidevi AP-06-033-002-002/010182
(KOKKILIGADDA) 		0206033000NRG25150420240272194 15/04/2024 Sambasivarao 0206033WL009583 Sambasivarao 00415 SBIN0004697 1060 1060 Processed 24/04/2024 3257905769 MR MATTA SAMBAIAH STATE BANK OF INDIA(508548)
495 Mopidevi AP-06-033-002-002/010185
(KOKKILIGADDA) 		0206033000NRG25150420240272196 15/04/2024 Nagamani 0206033WL009583 Nagamani 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906480 MRS KESANI NAGA MANI STATE BANK OF INDIA(508548)
496 Mopidevi AP-06-033-002-002/010186
(KOKKILIGADDA) 		0206033000NRG25150420240272026 15/04/2024 Lakshmi 0206033WL009575 Lakshmi 00415 SBIN0004697 1325 1325 Processed 24/04/2024 3257905777 MRS LAKSHMI KESANI STATE BANK OF INDIA(508548)
497 Mopidevi AP-06-033-002-002/010186
(KOKKILIGADDA) 		0206033000NRG25150420240272025 15/04/2024 Venkateswararao 0206033WL009575 Venkateswararao 00415 SBIN0004697 1325 1325 Processed 24/04/2024 3257905906 MR KESANI VENKATWSWARA RAO STATE BANK OF INDIA(508548)
498 Mopidevi AP-06-033-002-002/010189
(KOKKILIGADDA) 		0206033000NRG25150420240272029 15/04/2024 Kesani Eleesha 0206033WL009575 Kesani Eleesha 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905783 KESANI ELEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Mopidevi AP-06-033-002-002/010189
(KOKKILIGADDA) 		0206033000NRG25150420240272027 15/04/2024 Naagamalliswararao 0206033WL009575 Naagamalliswararao 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906166 MR KESANI NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
500 Mopidevi AP-06-033-002-002/010189
(KOKKILIGADDA) 		0206033000NRG25150420240272028 15/04/2024 Naagaraani 0206033WL009575 Naagaraani 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906170 KESANI N MALLESWARA RAO KESANI NAGA MANI STATE BANK OF INDIA(508548)
501 Mopidevi AP-06-033-002-002/010200
(KOKKILIGADDA) 		0206033000NRG25150420240272031 15/04/2024 Aruna Kumari 0206033WL009575 Aruna Kumari 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905904 KESANI ARUNA KUMARI STATE BANK OF INDIA(508548)
502 Mopidevi AP-06-033-002-002/010200
(KOKKILIGADDA) 		0206033000NRG25150420240272030 15/04/2024 Venkata SUbba Rao 0206033WL009575 Venkata SUbba Rao 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905914 MR VENKATA SUBBARAO KESANI STATE BANK OF INDIA(508548)
503 Mopidevi AP-06-033-002-002/010203
(KOKKILIGADDA) 		0206033000NRG25150420240272032 15/04/2024 Lakshmi 0206033WL009575 Lakshmi 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905966 MERUGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Mopidevi AP-06-033-002-002/010204
(KOKKILIGADDA) 		0206033000NRG25150420240272033 15/04/2024 Nageswaramma 0206033WL009575 Nageswaramma 00415 SBIN0004697 1325 1325 Processed 24/04/2024 3257906260 MISS NAGESWARAMMA KESANI STATE BANK OF INDIA(508548)
505 Mopidevi AP-06-033-002-002/010212
(KOKKILIGADDA) 		0206033000NRG25150420240272198 15/04/2024 Kumari 0206033WL009583 Kumari 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906211 MRS KESANI KUMARI STATE BANK OF INDIA(508548)
506 Mopidevi AP-06-033-002-002/010220
(KOKKILIGADDA) 		0206033000NRG25150420240272034 15/04/2024 Srinivasa Rao 0206033WL009575 Srinivasa Rao 00415 SBIN0004697 1060 1060 Processed 24/04/2024 3257906350 KANCHARLA SRINIVASRAO CANARA BANK(508532)
507 Mopidevi AP-06-033-002-002/010237
(KOKKILIGADDA) 		0206033000NRG25150420240272199 15/04/2024 Naga Dhana Lakshmi 0206033WL009583 Naga Dhana Lakshmi 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906408 MRS UPPALA NAGA DHANALAKSHMI STATE BANK OF INDIA(508548)
508 Mopidevi AP-06-033-002-002/010248
(KOKKILIGADDA) 		0206033000NRG25150420240272035 15/04/2024 KANCHARLA RAYAPPA 0206033WL009575 KANCHARLA RAYAPPA 00415 SBIN0004697 530 530 Processed 24/04/2024 3257906508 KANCHARLA RAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Mopidevi AP-06-033-002-002/010255
(KOKKILIGADDA) 		0206033000NRG25150420240272036 15/04/2024 Venkata Ramana 0206033WL009575 Venkata Ramana 00415 SBIN0004697 1060 1060 Processed 24/04/2024 3257906351 GUNTURU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Mopidevi AP-06-033-002-002/010263
(KOKKILIGADDA) 		0206033000NRG25150420240272200 15/04/2024 Edukondalu 0206033WL009583 Edukondalu 00415 SBIN0004697 1325 1325 Processed 24/04/2024 3257906230 MR YEDUKONDALU GADDAM STATE BANK OF INDIA(508548)
511 Mopidevi AP-06-033-002-002/010263
(KOKKILIGADDA) 		0206033000NRG25150420240272201 15/04/2024 Nancharamma 0206033WL009583 Nancharamma 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905785 MRS GADDAM NANCHARAMMA STATE BANK OF INDIA(508548)
512 Mopidevi AP-06-033-002-002/010264
(KOKKILIGADDA) 		0206033000NRG25150420240272037 15/04/2024 Sujatha 0206033WL009575 Sujatha 00415 SBIN0004697 1060 1060 Processed 24/04/2024 3257906348 MRS SUJATHA KANCHARLA STATE BANK OF INDIA(508548)
513 Mopidevi AP-06-033-002-002/010269
(KOKKILIGADDA) 		0206033000NRG25150420240272040 15/04/2024 BABY 0206033WL009575 BABY 00415 SBIN0004697 1325 1325 Processed 24/04/2024 3257906458 MRS KANCHARLA BABY STATE BANK OF INDIA(508548)
514 Mopidevi AP-06-033-002-002/010269
(KOKKILIGADDA) 		0206033000NRG25150420240272039 15/04/2024 SAGAR 0206033WL009575 SAGAR 00415 SBIN0004697 1325 1325 Processed 24/04/2024 3257906457 MR KANCHERLA SAGAR STATE BANK OF INDIA(508548)
515 Mopidevi AP-06-033-002-002/010275
(KOKKILIGADDA) 		0206033000NRG25150420240272041 15/04/2024 Seshagiri Rao 0206033WL009575 Seshagiri Rao 00415 SBIN0004697 1325 1325 Processed 24/04/2024 3257905888 MR SESHAGIRI RAO RAYANA STATE BANK OF INDIA(508548)
516 Mopidevi AP-06-033-002-002/010278
(KOKKILIGADDA) 		0206033000NRG25150420240272042 15/04/2024 Rajeswari 0206033WL009575 Rajeswari 00415 SBIN0004697 1060 1060 Processed 24/04/2024 3257906470 MS KESANI RAJESWARI STATE BANK OF INDIA(508548)
517 Mopidevi AP-06-033-002-002/010282
(KOKKILIGADDA) 		0206033000NRG25150420240272043 15/04/2024 Paamulu 0206033WL009575 Paamulu 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905887 MR RAYANA PAMULU STATE BANK OF INDIA(508548)
518 Mopidevi AP-06-033-002-002/010293
(KOKKILIGADDA) 		0206033000NRG25150420240272046 15/04/2024 Ramachandra Rao 0206033WL009575 Ramachandra Rao 00415 SBIN0004697 1325 1325 Processed 24/04/2024 3257906479 BELAMKONDA RAMA CHANDRA RAO STATE BANK OF INDIA(508548)
519 Mopidevi AP-06-033-002-002/50038
(KOKKILIGADDA) 		0206033000NRG25150420240272047 15/04/2024 Putti Revathi 0206033WL009575 Putti Revathi 00415 SBIN0004697 795 795 Processed 24/04/2024 3257905797 MISS PUTTI REVATHI STATE BANK OF INDIA(508548)
520 Mopidevi AP-06-033-004-003/010021
(PEDAPROLU) 		0206033000NRG25150420240243935 15/04/2024 Lakshmi 0206033WL008867 Lakshmi 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905913 MRS DOKIPARTHY LAKSHMI STATE BANK OF INDIA(508548)
521 Mopidevi AP-06-033-004-003/010045
(PEDAPROLU) 		0206033000NRG25150420240241662 15/04/2024 Bhichalu 0206033WL008779 Bhichalu 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906305 MRS SABHAVATHULA BIKSHALI STATE BANK OF INDIA(508548)
522 Mopidevi AP-06-033-004-003/010091
(PEDAPROLU) 		0206033000NRG25150420240246502 15/04/2024 Subbaa Rao 0206033WL008909 Subbaa Rao 00415 SBIN0004697 1325 1325 Processed 24/04/2024 3257905925 MR GOWADA SUBBARAO STATE BANK OF INDIA(508548)
523 Mopidevi AP-06-033-004-003/010102
(PEDAPROLU) 		0206033000NRG25150420240243936 15/04/2024 Ramakoteswara Rao 0206033WL008867 Ramakoteswara Rao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905881 MR DOKIPARTHI RAMAKOTESWARARAO STATE BANK OF INDIA(508548)
524 Mopidevi AP-06-033-004-003/010112
(PEDAPROLU) 		0206033000NRG25150420240246508 15/04/2024 Mutyalu 0206033WL008909 Mutyalu 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905879 MRS GOVADA MUTHYALU STATE BANK OF INDIA(508548)
525 Mopidevi AP-06-033-004-003/010116
(PEDAPROLU) 		0206033000NRG25150420240246510 15/04/2024 Pushapa Kumari 0206033WL008909 Pushapa Kumari 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906196 MRS NARENDRA PUSHPA KUMARI STATE BANK OF INDIA(508548)
526 Mopidevi AP-06-033-004-003/010116
(PEDAPROLU) 		0206033000NRG25150420240246509 15/04/2024 Venkateswara Rao 0206033WL008909 Venkateswara Rao 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906195 MR NARENDRA VENKATESWARA RAO STATE BANK OF INDIA(508548)
527 Mopidevi AP-06-033-004-003/010125
(PEDAPROLU) 		0206033000NRG25150420240243939 15/04/2024 Radhadevi 0206033WL008867 Radhadevi 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906191 Mrs MATHAGI RADHADEVI W OSRINIVASARAO INDIAN BANK(607105)
528 Mopidevi AP-06-033-004-003/010125
(PEDAPROLU) 		0206033000NRG25150420240243938 15/04/2024 Srinivasarao 0206033WL008867 Srinivasarao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906190 MR MATANGI SRINIVASA RAO STATE BANK OF INDIA(508548)
529 Mopidevi AP-06-033-004-003/010126
(PEDAPROLU) 		0206033000NRG25150420240243943 15/04/2024 Koteswaramma 0206033WL008867 Koteswaramma 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905905 Mrs MATHANGI KOTESWARAMMA W O MOHANRAO INDIAN BANK(607105)
530 Mopidevi AP-06-033-004-003/010126
(PEDAPROLU) 		0206033000NRG25150420240243942 15/04/2024 Koteswararao 0206033WL008867 Koteswararao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905909 Mr MATHANGI KOTESWARARAO S O MOHANARAO INDIAN BANK(607105)
531 Mopidevi AP-06-033-004-003/010126
(PEDAPROLU) 		0206033000NRG25150420240243941 15/04/2024 Mohanarao 0206033WL008867 Mohanarao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905917 MR MATHANGI MOHANARAO STATE BANK OF INDIA(508548)
532 Mopidevi AP-06-033-004-003/010134
(PEDAPROLU) 		0206033000NRG25150420240246255 15/04/2024 Chatragadda Sneha 0206033WL008905 Chatragadda Sneha 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906530 CHATRAGADDA SNEHA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Mopidevi AP-06-033-004-003/010134
(PEDAPROLU) 		0206033000NRG25150420240246252 15/04/2024 Srinivas 0206033WL008905 Srinivas 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905924 MR CHATRAGADDA SRINIVASARAO STATE BANK OF INDIA(508548)
534 Mopidevi AP-06-033-004-003/010134
(PEDAPROLU) 		0206033000NRG25150420240246253 15/04/2024 Suseela 0206033WL008905 Suseela 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905918 Mrs Chatragadda Susila INDIAN BANK(607105)
535 Mopidevi AP-06-033-004-003/010167
(PEDAPROLU) 		0206033000NRG25150420240241664 15/04/2024 Koteswaramma 0206033WL008779 Koteswaramma 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905903 MRS DAVU KOTESWARAMMA STATE BANK OF INDIA(508548)
536 Mopidevi AP-06-033-004-003/010179
(PEDAPROLU) 		0206033000NRG25150420240241675 15/04/2024 Nagamalleswararao 0206033WL008779 Nagamalleswararao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906533 LAKAVATHULA NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
537 Mopidevi AP-06-033-004-003/010185
(PEDAPROLU) 		0206033000NRG25150420240246257 15/04/2024 Soudaamani 0206033WL008905 Soudaamani 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905912 MRS DOKIPARTHY SOWDAMANI STATE BANK OF INDIA(508548)
538 Mopidevi AP-06-033-004-003/010259
(PEDAPROLU) 		0206033000NRG25150420240241686 15/04/2024 Jumaani 0206033WL008779 Jumaani 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906208 MRS SABAVATULA JUMANI STATE BANK OF INDIA(508548)
539 Mopidevi AP-06-033-004-003/010281
(PEDAPROLU) 		0206033000NRG25150420240243952 15/04/2024 Srinivasa Rao 0206033WL008867 Srinivasa Rao 00415 SBIN0004697 1080 1080 Processed 24/04/2024 3257906197 MR KATHULA SRINIVASARAO STATE BANK OF INDIA(508548)
540 Mopidevi AP-06-033-004-003/010290
(PEDAPROLU) 		0206033000NRG25150420240246260 15/04/2024 Naga Malleswari 0206033WL008905 Naga Malleswari 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905878 MRS KANIGANTI NAGAMALLESWARAMMA STATE BANK OF INDIA(508548)
541 Mopidevi AP-06-033-004-003/010290
(PEDAPROLU) 		0206033000NRG25150420240246259 15/04/2024 Subba Rao 0206033WL008905 Subba Rao 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905884 MR KANIGINTI SUBBARAO STATE BANK OF INDIA(508548)
542 Mopidevi AP-06-033-004-003/010292
(PEDAPROLU) 		0206033000NRG25150420240246263 15/04/2024 Padma 0206033WL008905 Padma 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905880 Mrs KANIGANTI PADMA W O VENKATESWARAO INDIAN BANK(607105)
543 Mopidevi AP-06-033-004-003/010292
(PEDAPROLU) 		0206033000NRG25150420240246262 15/04/2024 Venkateswara Rao 0206033WL008905 Venkateswara Rao 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905883 Mr KANIGANTI VENKATESWARARAO S O POTHUR INDIAN BANK(607105)
544 Mopidevi AP-06-033-004-003/010333
(PEDAPROLU) 		0206033000NRG25150420240241698 15/04/2024 Srinu 0206033WL008779 Srinu 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906428 UPPALA SRINU CANARA BANK(508532)
545 Mopidevi AP-06-033-004-003/010339
(PEDAPROLU) 		0206033000NRG25150420240241700 15/04/2024 Durgayya 0206033WL008779 Durgayya 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906529 DAVU DURGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Mopidevi AP-06-033-004-003/010356
(PEDAPROLU) 		0206033000NRG25150420240241472 15/04/2024 Bhangari 0206033WL008774 Bhangari 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906404 RAMAVATHULA BANGARI STATE BANK OF INDIA(508548)
547 Mopidevi AP-06-033-004-004/010095
(PEDAPROLU) 		0206033000NRG25150420240253828 15/04/2024 Raajeswari 0206033WL009129 Raajeswari 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906275 GOPE RAJESWARI STATE BANK OF INDIA(508548)
548 Mopidevi AP-06-033-004-004/010126
(PEDAPROLU) 		0206033000NRG25150420240245007 15/04/2024 Lakshmikumari 0206033WL008896 Lakshmikumari 00415 SBIN0004697 1325 1325 Processed 24/04/2024 3257906496 Mrs Kolluri Lakshmi Kumari Aliyas Mariy INDIAN BANK(607105)
549 Mopidevi AP-06-033-004-004/010182
(PEDAPROLU) 		0206033000NRG25150420240253832 15/04/2024 Gangadhararao 0206033WL009129 Gangadhararao 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906280 MR KAKI GANGADHARA RAO STATE BANK OF INDIA(508548)
550 Mopidevi AP-06-033-004-004/010182
(PEDAPROLU) 		0206033000NRG25150420240253833 15/04/2024 Nagalakshmi 0206033WL009129 Nagalakshmi 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905753 Smt Kaki Sri Lakshmi INDIAN BANK(607105)
551 Mopidevi AP-06-033-004-004/010319
(PEDAPROLU) 		0206033000NRG25150420240253840 15/04/2024 Dhanalakshmi 0206033WL009129 Dhanalakshmi 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906278 KAKI DHANA LAKSHMI STATE BANK OF INDIA(508548)
552 Mopidevi AP-06-033-004-004/010319
(PEDAPROLU) 		0206033000NRG25150420240253839 15/04/2024 Srinivasarao 0206033WL009129 Srinivasarao 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906284 MR KAKI SRINIVASA RAOLTI STATE BANK OF INDIA(508548)
553 Mopidevi AP-06-033-004-004/010323
(PEDAPROLU) 		0206033000NRG25150420240253844 15/04/2024 Nirmala 0206033WL009129 Nirmala 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906274 MRS KAKARLAMUDI NIRMALA STATE BANK OF INDIA(508548)
554 Mopidevi AP-06-033-004-004/010332
(PEDAPROLU) 		0206033000NRG25150420240253855 15/04/2024 Srilakshmi 0206033WL009129 Srilakshmi 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906279 K LAKSHMI STATE BANK OF INDIA(508548)
555 Mopidevi AP-06-033-004-004/010399
(PEDAPROLU) 		0206033000NRG25150420240245012 15/04/2024 Venkateswararao 0206033WL008896 Venkateswararao 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906282 AADI VENKATESWARA RAO STATE BANK OF INDIA(508548)
556 Mopidevi AP-06-033-004-004/010427
(PEDAPROLU) 		0206033000NRG25150420240245021 15/04/2024 Alivelu 0206033WL008896 Alivelu 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906283 MRS BACHU ALIVELU STATE BANK OF INDIA(508548)
557 Mopidevi AP-06-033-004-004/010451
(PEDAPROLU) 		0206033000NRG25150420240253864 15/04/2024 Pavan Kalyan 0206033WL009129 Pavan Kalyan 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906498 MR MOTUPALLI PAVAN KALYAN STATE BANK OF INDIA(508548)
558 Mopidevi AP-06-033-004-004/010468
(PEDAPROLU) 		0206033000NRG25150420240253877 15/04/2024 Nageswaramma 0206033WL009129 Nageswaramma 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906277 DASI NAGESWARAMMA STATE BANK OF INDIA(508548)
559 Mopidevi AP-06-033-004-004/010468
(PEDAPROLU) 		0206033000NRG25150420240253875 15/04/2024 Subba Rao 0206033WL009129 Subba Rao 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906273 DASI SUBBA RAO SO RAGHAVULU STATE BANK OF INDIA(508548)
560 Mopidevi AP-06-033-004-004/010485
(PEDAPROLU) 		0206033000NRG25150420240245031 15/04/2024 Ananda Rao 0206033WL008896 Ananda Rao 00415 SBIN0004697 1060 1060 Processed 24/04/2024 3257906389 Mr YARLAGADDA ANANDARAO S O RAGAVULU INDIAN BANK(607105)
561 Mopidevi AP-06-033-004-004/010549
(PEDAPROLU) 		0206033000NRG25150420240245456 15/04/2024 Durga 0206033WL008899 Durga 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906473 Mrs Durga Thota INDIAN BANK(607105)
562 Mopidevi AP-06-033-004-004/010556
(PEDAPROLU) 		0206033000NRG25150420240245042 15/04/2024 Mohana Rao 0206033WL008896 Mohana Rao 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906168 Mr Kammela Mohanarao INDIAN BANK(607105)
563 Mopidevi AP-06-033-004-004/010587
(PEDAPROLU) 		0206033000NRG25150420240245459 15/04/2024 Venkateswarlu 0206033WL008899 Venkateswarlu 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906183 VAKA VENKATESWARA RAO STATE BANK OF INDIA(508548)
564 Mopidevi AP-06-033-004-004/010593
(PEDAPROLU) 		0206033000NRG25150420240245050 15/04/2024 Srinivasa Rao 0206033WL008896 Srinivasa Rao 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906281 MR BAACHU SRINIVASA RAO STATE BANK OF INDIA(508548)
565 Mopidevi AP-06-033-004-004/010674
(PEDAPROLU) 		0206033000NRG25150420240253890 15/04/2024 Rajamma 0206033WL009129 Rajamma 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906276 MR CHIGURUPATI RAJAMMA STATE BANK OF INDIA(508548)
566 Mopidevi AP-06-033-004-004/010680
(PEDAPROLU) 		0206033000NRG25150420240245461 15/04/2024 Krisnayya 0206033WL008899 Krisnayya 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906179 YANNAM KRISHNAIAH STATE BANK OF INDIA(508548)
567 Mopidevi AP-06-033-004-004/010737
(PEDAPROLU) 		0206033000NRG25150420240245059 15/04/2024 Chidambara Rao 0206033WL008896 Chidambara Rao 00415 SBIN0004697 265 265 Processed 24/04/2024 3257906387 MORLA CHIDAMBARA RAO STATE BANK OF INDIA(508548)
568 Mopidevi AP-06-033-004-004/010737
(PEDAPROLU) 		0206033000NRG25150420240245060 15/04/2024 Jaya Lakshmi 0206033WL008896 Jaya Lakshmi 00415 SBIN0004697 265 265 Processed 24/04/2024 3257906388 Mrs MORLA JAYALAKSHMI W O CHIDAMBARAO INDIAN BANK(607105)
569 Mopidevi AP-06-033-004-004/010891
(PEDAPROLU) 		0206033000NRG25150420240253907 15/04/2024 Bujji 0206033WL009129 Bujji 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906474 Mrs Motupalli Bujji W O PRABHAKARARAO INDIAN BANK(607105)
570 Mopidevi AP-06-033-004-004/010891
(PEDAPROLU) 		0206033000NRG25150420240253908 15/04/2024 Deepthi 0206033WL009129 Deepthi 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906312 MOTUPALLI DEEPTHI UNION BANK OF INDIA(508500)
571 Mopidevi AP-06-033-004-004/010891
(PEDAPROLU) 		0206033000NRG25150420240253906 15/04/2024 Prabhakararao 0206033WL009129 Prabhakararao 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906307 MR PRABHAKARA RAO MOTUPALLI STATE BANK OF INDIA(508548)
572 Mopidevi AP-06-033-004-004/010893
(PEDAPROLU) 		0206033000NRG25150420240253911 15/04/2024 Anil 0206033WL009129 Anil 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906303 MR KOKKILIGADDA ANIL STATE BANK OF INDIA(508548)
573 Mopidevi AP-06-033-004-004/010894
(PEDAPROLU) 		0206033000NRG25150420240253913 15/04/2024 Koteswaramma 0206033WL009129 Koteswaramma 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906299 Mr KOKKILIGADDA KAMESWARA RAO INDIAN BANK(607105)
574 Mopidevi AP-06-033-004-004/010894
(PEDAPROLU) 		0206033000NRG25150420240253914 15/04/2024 Premkumar 0206033WL009129 Premkumar 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906300 KOKKILIGADDA PREM KUMAR HDFC BANK LTD(607152)
575 Mopidevi AP-06-033-004-004/010947
(PEDAPROLU) 		0206033000NRG25150420240253919 15/04/2024 Babji 0206033WL009129 Babji 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906475 MASTER MOTUPALLI BABJI STATE BANK OF INDIA(508548)
576 Mopidevi AP-06-033-004-004/010947
(PEDAPROLU) 		0206033000NRG25150420240253917 15/04/2024 Krishnababu 0206033WL009129 Krishnababu 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906306 Mr MOTUPALLI KRISHNABABU S O KOTESWARAR INDIAN BANK(607105)
577 Mopidevi AP-06-033-004-004/010961
(PEDAPROLU) 		0206033000NRG25150420240245076 15/04/2024 Siva Parvathi 0206033WL008896 Siva Parvathi 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257905788 Mrs Bachu Siva Parvathi INDIAN BANK(607105)
578 Mopidevi AP-06-033-004-004/010977
(PEDAPROLU) 		0206033000NRG25150420240253933 15/04/2024 Nandigam Sirisha 0206033WL009129 Nandigam Sirisha 00415 SBIN0004697 795 795 Processed 24/04/2024 3257906464 MISS NANDIGAM SIRISHA STATE BANK OF INDIA(508548)
579 Mopidevi AP-06-033-004-004/123452
(PEDAPROLU) 		0206033000NRG25150420240245080 15/04/2024 Tella Nehru 0206033WL008896 Tella Nehru 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906497 TELLA NEHURU CANARA BANK(508532)
580 Mopidevi AP-06-033-004-004/123460
(PEDAPROLU) 		0206033000NRG25150420240245086 15/04/2024 Gunturu Prem Prasad 0206033WL008896 Gunturu Prem Prasad 00415 SBIN0004697 1590 1590 Processed 24/04/2024 3257906536 GUNTURU PREM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
581 Mopidevi AP-06-033-004-004/123498
(PEDAPROLU) 		0206033000NRG25150420240245089 15/04/2024 Motupalli Nageswararao 0206033WL008896 Motupalli Nageswararao 00415 SBIN0004697 1060 1060 Processed 24/04/2024 3257906186 MR MOTUPALLI NAGESWARARAO STATE BANK OF INDIA(508548)
582 Mopidevi AP-06-033-004-004/123502
(PEDAPROLU) 		0206033000NRG25150420240245092 15/04/2024 Kolluri Subbarao 0206033WL008896 Kolluri Subbarao 00415 SBIN0004697 1325 1325 Processed 24/04/2024 3257905799 Mrs Kolluri Subbarao INDIAN BANK(607105)
583 Mopidevi AP-06-033-005-006/010075
(VENKATAPURAM) 		0206033000NRG25150420240272554 15/04/2024 Karesh 0206033WL009603 Karesh 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905940 Mr VAKKALAGADDA KERESH INDIAN BANK(607105)
584 Mopidevi AP-06-033-005-006/010078
(VENKATAPURAM) 		0206033000NRG25150420240272490 15/04/2024 MUTCHU SIVAPRASAD 0206033WL009599 MUTCHU SIVAPRASAD 00415 SBIN0004697 540 540 Processed 24/04/2024 3257906512 MR MUTCHU SIVARAMPRASAD STATE BANK OF INDIA(508548)
585 Mopidevi AP-06-033-005-006/010121
(VENKATAPURAM) 		0206033000NRG25150420240272565 15/04/2024 Sreenivasa Rao 0206033WL009603 Sreenivasa Rao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905941 MR DASARI SRINIVASARAO STATE BANK OF INDIA(508548)
586 Mopidevi AP-06-033-005-006/010286
(VENKATAPURAM) 		0206033000NRG25150420240272386 15/04/2024 Venugopaalakrishna 0206033WL009594 Venugopaalakrishna 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906373 Mr VENUGOPALA KRISHNA GORIPARTHI INDIAN BANK(607105)
587 Mopidevi AP-06-033-005-006/10445
(VENKATAPURAM) 		0206033000NRG25150420240272671 15/04/2024 KANDULA NANCHARAMMA 0206033WL009606 KANDULA NANCHARAMMA 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905798 Mrs KANDULA NANCHARAMMA INDIAN BANK(607105)
588 Mopidevi AP-06-033-005-006/10445
(VENKATAPURAM) 		0206033000NRG25150420240272670 15/04/2024 KANDULA VENKATESWARA RAO 0206033WL009606 KANDULA VENKATESWARA RAO 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906535 Mr KANDULA Venkateswara Rao INDIAN BANK(607105)
589 Mopidevi AP-06-033-007-008/010003
(MOPIDEVILANKA) 		0206033000NRG25150420240271762 15/04/2024 Bhu Lakshmi 0206033WL009563 Bhu Lakshmi 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905781 MRS MORLA BHULAKSHMI STATE BANK OF INDIA(508548)
590 Mopidevi AP-06-033-007-008/010003
(MOPIDEVILANKA) 		0206033000NRG25150420240271761 15/04/2024 China Subba Rao 0206033WL009563 China Subba Rao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905889 MR MORLA CHINA SUBBA RAO STATE BANK OF INDIA(508548)
591 Mopidevi AP-06-033-007-008/010004
(MOPIDEVILANKA) 		0206033000NRG25150420240271764 15/04/2024 Jothsna 0206033WL009563 Jothsna 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905751 MRS JYOTSNA MORLA STATE BANK OF INDIA(508548)
592 Mopidevi AP-06-033-007-008/010036
(MOPIDEVILANKA) 		0206033000NRG25150420240271765 15/04/2024 Lakshmi Tirupathamma 0206033WL009563 Lakshmi Tirupathamma 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906302 MRS ALLURI LAKSHMI TIRUPATHAMMA STATE BANK OF INDIA(508548)
593 Mopidevi AP-06-033-007-008/010046
(MOPIDEVILANKA) 		0206033000NRG25150420240271767 15/04/2024 Naga Babu 0206033WL009563 Naga Babu 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906400 UPPALA NAGABABU CANARA BANK(508532)
594 Mopidevi AP-06-033-007-008/010046
(MOPIDEVILANKA) 		0206033000NRG25150420240271768 15/04/2024 Naga Rajya lakshmi 0206033WL009563 Naga Rajya lakshmi 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906401 MRS UPPALA NAGA RAJYALAKSHMI STATE BANK OF INDIA(508548)
595 Mopidevi AP-06-033-007-008/010058
(MOPIDEVILANKA) 		0206033000NRG25150420240271915 15/04/2024 Guruvulu 0206033WL009570 Guruvulu 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906378 DOKKU GURUVULU DOKKU VENKATESWARAMMA E O STATE BANK OF INDIA(508548)
596 Mopidevi AP-06-033-007-008/010058
(MOPIDEVILANKA) 		0206033000NRG25150420240271916 15/04/2024 Venkateswaramma 0206033WL009570 Venkateswaramma 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905875 MRS DOKKU VENKATESWARAMMA STATE BANK OF INDIA(508548)
597 Mopidevi AP-06-033-007-008/010098
(MOPIDEVILANKA) 		0206033000NRG25150420240271918 15/04/2024 Ammagaru 0206033WL009570 Ammagaru 00415 SBIN0004697 270 270 Processed 24/04/2024 3257906308 MRS AMMAGARU MORLA STATE BANK OF INDIA(508548)
598 Mopidevi AP-06-033-007-008/010118
(MOPIDEVILANKA) 		0206033000NRG25150420240271920 15/04/2024 Nagulamma 0206033WL009570 Nagulamma 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906317 MRS BEZAWADA NAGULAMMA STATE BANK OF INDIA(508548)
599 Mopidevi AP-06-033-007-008/010120
(MOPIDEVILANKA) 		0206033000NRG25150420240271922 15/04/2024 Naga Lakshmi 0206033WL009570 Naga Lakshmi 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906318 MRS PEDDIBOYINA NAGALAKSHMI STATE BANK OF INDIA(508548)
600 Mopidevi AP-06-033-007-008/010120
(MOPIDEVILANKA) 		0206033000NRG25150420240271921 15/04/2024 Venkata Ranga Rao 0206033WL009570 Venkata Ranga Rao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906309 MR PEDIBOINA VENKATA RANGA RAO STATE BANK OF INDIA(508548)
601 Mopidevi AP-06-033-007-008/010126
(MOPIDEVILANKA) 		0206033000NRG25150420240271923 15/04/2024 Goverdhana 0206033WL009570 Goverdhana 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906316 MRS DOKKU GOVARDHANA STATE BANK OF INDIA(508548)
602 Mopidevi AP-06-033-007-008/010127
(MOPIDEVILANKA) 		0206033000NRG25150420240271924 15/04/2024 Rangamma 0206033WL009570 Rangamma 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905874 MRS NAALI RANGAMMA STATE BANK OF INDIA(508548)
603 Mopidevi AP-06-033-007-008/010127
(MOPIDEVILANKA) 		0206033000NRG25150420240271925 15/04/2024 Venkateswaramma 0206033WL009570 Venkateswaramma 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906313 MRS VENKATESWARAMMA NAALI STATE BANK OF INDIA(508548)
604 Mopidevi AP-06-033-007-008/010128
(MOPIDEVILANKA) 		0206033000NRG25150420240271774 15/04/2024 Dharma Raju 0206033WL009563 Dharma Raju 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905876 MR RAJULAPATI DHARMARAO STATE BANK OF INDIA(508548)
605 Mopidevi AP-06-033-007-008/010128
(MOPIDEVILANKA) 		0206033000NRG25150420240271775 15/04/2024 Papa 0206033WL009563 Papa 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906319 MRS RAJULAPATI PAPA STATE BANK OF INDIA(508548)
606 Mopidevi AP-06-033-007-008/010134
(MOPIDEVILANKA) 		0206033000NRG25150420240271926 15/04/2024 Venkatarattayya 0206033WL009570 Venkatarattayya 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906314 MR VENKATA RATHAYYA GORIPARTHI STATE BANK OF INDIA(508548)
607 Mopidevi AP-06-033-007-008/010141
(MOPIDEVILANKA) 		0206033000NRG25150420240271777 15/04/2024 Rajani 0206033WL009563 Rajani 00415 SBIN0004697 1080 1080 Processed 24/04/2024 3257906310 MRS KOMMUKURI RAJANI STATE BANK OF INDIA(508548)
608 Mopidevi AP-06-033-007-008/010141
(MOPIDEVILANKA) 		0206033000NRG25150420240271776 15/04/2024 Sekhar 0206033WL009563 Sekhar 00415 SBIN0004697 1080 1080 Processed 24/04/2024 3257905759 MR KOMMUKURI SEKHAR STATE BANK OF INDIA(508548)
609 Mopidevi AP-06-033-007-008/010150
(MOPIDEVILANKA) 		0206033000NRG25150420240271779 15/04/2024 Samrajyam 0206033WL009563 Samrajyam 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906321 MRS KAGITA SAMRAJYAM STATE BANK OF INDIA(508548)
610 Mopidevi AP-06-033-007-008/010150
(MOPIDEVILANKA) 		0206033000NRG25150420240271778 15/04/2024 Venkateswara Rao 0206033WL009563 Venkateswara Rao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906304 MR KAGITHA VENKATESWARA RAO STATE BANK OF INDIA(508548)
611 Mopidevi AP-06-033-007-008/010159
(MOPIDEVILANKA) 		0206033000NRG25150420240271780 15/04/2024 MALLAVOLU SRINIVASA RAO 0206033WL009563 MALLAVOLU SRINIVASA RAO 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906494 MR MALLAVOLU SRINIVASA RAO STATE BANK OF INDIA(508548)
612 Mopidevi AP-06-033-007-008/010159
(MOPIDEVILANKA) 		0206033000NRG25150420240271781 15/04/2024 MALLAVOLU SUVARCHALA 0206033WL009563 MALLAVOLU SUVARCHALA 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906493 MRS MALLAVOLU SUVARCHALA STATE BANK OF INDIA(508548)
613 Mopidevi AP-06-033-007-008/010174
(MOPIDEVILANKA) 		0206033000NRG25150420240271783 15/04/2024 Rebba Sanjeeva Mani 0206033WL009563 Rebba Sanjeeva Mani 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906402 MRS REBBA SANJEEVAMANI STATE BANK OF INDIA(508548)
614 Mopidevi AP-06-033-007-008/010174
(MOPIDEVILANKA) 		0206033000NRG25150420240271782 15/04/2024 Sanjeeva Rao Rebba 0206033WL009563 Sanjeeva Rao Rebba 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905809 MR REBBA SANJEEVARAO STATE BANK OF INDIA(508548)
615 Mopidevi AP-06-033-007-008/010179
(MOPIDEVILANKA) 		0206033000NRG25150420240271928 15/04/2024 Padma 0206033WL009570 Padma 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906311 MRS PADMA GORIPARTHI STATE BANK OF INDIA(508548)
616 Mopidevi AP-06-033-007-008/010179
(MOPIDEVILANKA) 		0206033000NRG25150420240271927 15/04/2024 Srinivasarao 0206033WL009570 Srinivasarao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906322 GORIPARTHI SRINIVASARAO CANARA BANK(508532)
617 Mopidevi AP-06-033-007-008/010182
(MOPIDEVILANKA) 		0206033000NRG25150420240271929 15/04/2024 Mahalakshmayya 0206033WL009570 Mahalakshmayya 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905750 MR PEDDIBOINA MAHA LAKSHMAIAH STATE BANK OF INDIA(508548)
618 Mopidevi AP-06-033-007-008/010190
(MOPIDEVILANKA) 		0206033000NRG25150420240271930 15/04/2024 Naga Lakshmi 0206033WL009570 Naga Lakshmi 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906379 PEDDIBOINA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Mopidevi AP-06-033-007-008/010246
(MOPIDEVILANKA) 		0206033000NRG25150420240271784 15/04/2024 Vasanthakumar 0206033WL009563 Vasanthakumar 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906297 MORLA VASANTHAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
620 Mopidevi AP-06-033-007-008/010260
(MOPIDEVILANKA) 		0206033000NRG25150420240271932 15/04/2024 Anusha 0206033WL009570 Anusha 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257905791 BORRA ANUSHA UNION BANK OF INDIA(508500)
621 Mopidevi AP-06-033-007-008/10291
(MOPIDEVILANKA) 		0206033000NRG25150420240271787 15/04/2024 UPPALA ANKINEEDU PRASAD 0206033WL009563 UPPALA ANKINEEDU PRASAD 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906534 MR UPPALA ANKINEEDU PRASAD STATE BANK OF INDIA(508548)
622 Mopidevi AP-06-033-008-009/010009
(NAGAYATIPPA) 		0206033000NRG25150420240267906 15/04/2024 Abhimanyudu 0206033WL009458 Abhimanyudu 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906439 MR DIDLA ABHIMANYUDU STATE BANK OF INDIA(508548)
623 Mopidevi AP-06-033-008-009/010009
(NAGAYATIPPA) 		0206033000NRG25150420240267907 15/04/2024 Sujatha 0206033WL009458 Sujatha 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906440 MRS DIDLA SUJATHA STATE BANK OF INDIA(508548)
624 Mopidevi AP-06-033-008-009/010020
(NAGAYATIPPA) 		0206033000NRG25150420240267909 15/04/2024 Naga Mani 0206033WL009458 Naga Mani 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906459 MRS JANNU NAGAMANI STATE BANK OF INDIA(508548)
625 Mopidevi AP-06-033-008-009/010028
(NAGAYATIPPA) 		0206033000NRG25150420240267910 15/04/2024 Rajani 0206033WL009458 Rajani 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906403 MRS RAJANI CHATRAGADDA STATE BANK OF INDIA(508548)
626 Mopidevi AP-06-033-008-009/010039
(NAGAYATIPPA) 		0206033000NRG25150420240267911 15/04/2024 Govindarajulu 0206033WL009458 Govindarajulu 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906177 MR TATA GOVINDA RAJULU STATE BANK OF INDIA(508548)
627 Mopidevi AP-06-033-008-009/010044
(NAGAYATIPPA) 		0206033000NRG25150420240267913 15/04/2024 Arnamma 0206033WL009458 Arnamma 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906436 MRS ARJAMMA VENNA STATE BANK OF INDIA(508548)
628 Mopidevi AP-06-033-008-009/010054
(NAGAYATIPPA) 		0206033000NRG25150420240267916 15/04/2024 Bhagathsingh 0206033WL009458 Bhagathsingh 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906416 MR DIDLA BHAGATH SINGH STATE BANK OF INDIA(508548)
629 Mopidevi AP-06-033-008-009/010158
(NAGAYATIPPA) 		0206033000NRG25150420240267921 15/04/2024 Ramaswamy 0206033WL009458 Ramaswamy 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906518 MR RAMASWAMY GARIKAPATI STATE BANK OF INDIA(508548)
630 Mopidevi AP-06-033-008-009/010183
(NAGAYATIPPA) 		0206033000NRG25150420240267924 15/04/2024 Ankamma 0206033WL009458 Ankamma 00415 SBIN0004697 540 540 Processed 24/04/2024 3257906176 NEELAKANTAM ANKAMMA SO RATTAIAH STATE BANK OF INDIA(508548)
631 Mopidevi AP-06-033-008-009/010184
(NAGAYATIPPA) 		0206033000NRG25150420240267926 15/04/2024 Nageswara Rao 0206033WL009458 Nageswara Rao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906181 PANCHAKARLA NAGESWARA RAO STATE BANK OF INDIA(508548)
632 Mopidevi AP-06-033-008-009/010245
(NAGAYATIPPA) 		0206033000NRG25150420240267930 15/04/2024 KOMMU RAVI KUMAR 0206033WL009458 KOMMU RAVI KUMAR 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906521 MR KOMMU RAVI KUMAR STATE BANK OF INDIA(508548)
633 Mopidevi AP-06-033-008-009/010281
(NAGAYATIPPA) 		0206033000NRG25150420240267931 15/04/2024 Ammarao 0206033WL009458 Ammarao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906484 BOLLIMUNTA AMMARAO STATE BANK OF INDIA(508548)
634 Mopidevi AP-06-033-008-009/010284
(NAGAYATIPPA) 		0206033000NRG25150420240267933 15/04/2024 Nancharayya 0206033WL009458 Nancharayya 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906444 MRS NANCHARIAH GARIKAPATI STATE BANK OF INDIA(508548)
635 Mopidevi AP-06-033-008-009/010293
(NAGAYATIPPA) 		0206033000NRG25150420240267936 15/04/2024 Baburao 0206033WL009458 Baburao 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906301 MR NALLURI BABU RAO STATE BANK OF INDIA(508548)
636 Mopidevi AP-06-033-008-009/010300
(NAGAYATIPPA) 		0206033000NRG25150420240267939 15/04/2024 Manikanta sai 0206033WL009458 Manikanta sai 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906451 VISWARADHA PALLI MANIKANTA SAI S O SUBBA UNION BANK OF INDIA(508500)
637 Mopidevi AP-06-033-008-009/010300
(NAGAYATIPPA) 		0206033000NRG25150420240267938 15/04/2024 Subbaraaju 0206033WL009458 Subbaraaju 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905779 MR VISWEANATHAPALLI SUBBARAJULU STATE BANK OF INDIA(508548)
638 Mopidevi AP-06-033-008-009/010330
(NAGAYATIPPA) 		0206033000NRG25150420240267940 15/04/2024 Prasad 0206033WL009458 Prasad 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906435 Mr Matta Prasad INDIAN BANK(607105)
639 Mopidevi AP-06-033-008-009/010414
(NAGAYATIPPA) 		0206033000NRG25150420240267945 15/04/2024 Gopiraju 0206033WL009458 Gopiraju 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906483 PENUMATSA GOPI RAJU SAPTAGIRI GRAMEENA BANK(607053)
640 Mopidevi AP-06-033-008-009/010450
(NAGAYATIPPA) 		0206033000NRG25150420240267947 15/04/2024 Lakshmi 0206033WL009458 Lakshmi 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905789 MRS REPALLE LAKSHMI STATE BANK OF INDIA(508548)
641 Mopidevi AP-06-033-008-009/40148
(NAGAYATIPPA) 		0206033000NRG25150420240267956 15/04/2024 PARISE KUMARI 0206033WL009458 PARISE KUMARI 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906441 PARISE KUMARI PH NO 90003 22467 STATE BANK OF INDIA(508548)
642 Mopidevi AP-06-033-009-010/010003
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264096 15/04/2024 Kumari 0206033WL009393 Kumari 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905908 MRS KANCHARLA KUMARI STATE BANK OF INDIA(508548)
643 Mopidevi AP-06-033-009-010/010005
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264097 15/04/2024 Sitha 0206033WL009393 Sitha 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906456 MRS MEDIKONDA SITA STATE BANK OF INDIA(508548)
644 Mopidevi AP-06-033-009-010/010007
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264101 15/04/2024 Tirupathamma 0206033WL009393 Tirupathamma 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906214 MRS DONE TIRUPATHAMMA STATE BANK OF INDIA(508548)
645 Mopidevi AP-06-033-009-010/010014
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264103 15/04/2024 Naga Mani 0206033WL009393 Naga Mani 00415 SBIN0004697 810 810 Processed 24/04/2024 3257905902 MRS CHINTA NAGAMANI STATE BANK OF INDIA(508548)
646 Mopidevi AP-06-033-009-010/010014
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264102 15/04/2024 Paamulu 0206033WL009393 Paamulu 00415 SBIN0004697 810 810 Processed 24/04/2024 3257905895 MR CHINTA PAMULU STATE BANK OF INDIA(508548)
647 Mopidevi AP-06-033-009-010/010014
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264104 15/04/2024 Siva 0206033WL009393 Siva 00415 SBIN0004697 810 810 Processed 24/04/2024 3257905762 CHINTA SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Mopidevi AP-06-033-009-010/010017
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264105 15/04/2024 Koteswaramma 0206033WL009393 Koteswaramma 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905980 MRS BONTHU KOTESWARAMMA STATE BANK OF INDIA(508548)
649 Mopidevi AP-06-033-009-010/010018
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264106 15/04/2024 Arjuna Rao 0206033WL009393 Arjuna Rao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905764 MR DASI ARJUNA RAO STATE BANK OF INDIA(508548)
650 Mopidevi AP-06-033-009-010/010018
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264107 15/04/2024 Veeramma 0206033WL009393 Veeramma 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906455 MRS DASI VEERAMMA STATE BANK OF INDIA(508548)
651 Mopidevi AP-06-033-009-010/010019
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264108 15/04/2024 Venkateswara Rao 0206033WL009393 Venkateswara Rao 00415 SBIN0004697 810 810 Processed 24/04/2024 3257906173 NADAKUDITI VENKATESWARAO NAGESWARA RAO STATE BANK OF INDIA(508548)
652 Mopidevi AP-06-033-009-010/010034
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268366 15/04/2024 Naga Malleswaramma 0206033WL009466 Naga Malleswaramma 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906224 MS NADAKUDUTI NAGAMALLESWARAMMA STATE BANK OF INDIA(508548)
653 Mopidevi AP-06-033-009-010/010037
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264110 15/04/2024 Anjaneyulu 0206033WL009393 Anjaneyulu 00415 SBIN0004697 810 810 Processed 24/04/2024 3257905978 MR NADAKUDUTI ANJANEYULU STATE BANK OF INDIA(508548)
654 Mopidevi AP-06-033-009-010/010045
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264113 15/04/2024 Sujatha 0206033WL009393 Sujatha 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905982 MRS MEDIKONDA SUJATHA STATE BANK OF INDIA(508548)
655 Mopidevi AP-06-033-009-010/010047
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264114 15/04/2024 Lakshmi 0206033WL009393 Lakshmi 00415 SBIN0004697 810 810 Processed 24/04/2024 3257905981 NADAKUDITI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Mopidevi AP-06-033-009-010/010060
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268253 15/04/2024 Prasanna Lakshmi 0206033WL009463 Prasanna Lakshmi 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906213 MRS PRASANNA LAKSHMI KOLLATI STATE BANK OF INDIA(508548)
657 Mopidevi AP-06-033-009-010/010061
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264117 15/04/2024 Lakshmi Devi 0206033WL009393 Lakshmi Devi 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905961 TUMU LAKSHMI DEVI STATE BANK OF INDIA(508548)
658 Mopidevi AP-06-033-009-010/010064
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264120 15/04/2024 Meramma 0206033WL009393 Meramma 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905752 MRS TUMU VEERAMMA STATE BANK OF INDIA(508548)
659 Mopidevi AP-06-033-009-010/010079
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264126 15/04/2024 Venkateswaramma 0206033WL009393 Venkateswaramma 00415 SBIN0004697 1080 1080 Processed 24/04/2024 3257905907 MRS VADUGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
660 Mopidevi AP-06-033-009-010/010080
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264127 15/04/2024 Koteswararao 0206033WL009393 Koteswararao 00415 SBIN0004697 540 540 Processed 24/04/2024 3257906215 KANCHARLA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
661 Mopidevi AP-06-033-009-010/010080
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264128 15/04/2024 Nancharamma 0206033WL009393 Nancharamma 00415 SBIN0004697 540 540 Processed 24/04/2024 3257906341 MR KANCHARLA NANCHARAMMA STATE BANK OF INDIA(508548)
662 Mopidevi AP-06-033-009-010/010086
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264131 15/04/2024 Geeta 0206033WL009393 Geeta 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905923 MRS BONTHU GEETHA STATE BANK OF INDIA(508548)
663 Mopidevi AP-06-033-009-010/010089
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268256 15/04/2024 Swaamulu 0206033WL009463 Swaamulu 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906223 MRS VISWANADHAPALLI SOMULU STATE BANK OF INDIA(508548)
664 Mopidevi AP-06-033-009-010/010090
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264134 15/04/2024 Krishna 0206033WL009393 Krishna 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905911 DASI KRISHNA STATE BANK OF INDIA(508548)
665 Mopidevi AP-06-033-009-010/010093
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264136 15/04/2024 Jalaa Chandrudu 0206033WL009393 Jalaa Chandrudu 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906360 MR ARIGI JALA CHANDRUDU STATE BANK OF INDIA(508548)
666 Mopidevi AP-06-033-009-010/010112
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268258 15/04/2024 Chanti 0206033WL009463 Chanti 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906210 Mrs CHANTI DONE COASTAL LOCAL AREA BANK LTD(607783)
667 Mopidevi AP-06-033-009-010/010113
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264139 15/04/2024 Bhagyalakshmi 0206033WL009393 Bhagyalakshmi 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905979 MRS KANCHARLA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
668 Mopidevi AP-06-033-009-010/010117
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268367 15/04/2024 Koteswararao 0206033WL009466 Koteswararao 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257905985 MR KOKKILIGADDA KOTESWARA RAO STATE BANK OF INDIA(508548)
669 Mopidevi AP-06-033-009-010/010121
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264142 15/04/2024 Mariyamma 0206033WL009393 Mariyamma 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906344 MRS DONE MARIYAMMA STATE BANK OF INDIA(508548)
670 Mopidevi AP-06-033-009-010/010132
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264146 15/04/2024 Santosham 0206033WL009393 Santosham 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905983 MRS TUMU SANTOSHAMMA STATE BANK OF INDIA(508548)
671 Mopidevi AP-06-033-009-010/010133
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264147 15/04/2024 Subhalakshmi 0206033WL009393 Subhalakshmi 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906346 MR TUMU SUBHALAKSHMI STATE BANK OF INDIA(508548)
672 Mopidevi AP-06-033-009-010/010136
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264149 15/04/2024 Samudrani 0206033WL009393 Samudrani 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905920 MRS LINGAM SAMUDRAVENI STATE BANK OF INDIA(508548)
673 Mopidevi AP-06-033-009-010/010142
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268259 15/04/2024 Kasturi 0206033WL009463 Kasturi 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906235 MRS VISWANATHAPALLI KASTURI STATE BANK OF INDIA(508548)
674 Mopidevi AP-06-033-009-010/010204
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268372 15/04/2024 Nirmala 0206033WL009466 Nirmala 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906339 MS NIRMALA NADAKUDUTI STATE BANK OF INDIA(508548)
675 Mopidevi AP-06-033-009-010/010204
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268371 15/04/2024 Sitharamanjaneyulu 0206033WL009466 Sitharamanjaneyulu 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906174 Mr NADAKUDITI SETHARAMAJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
676 Mopidevi AP-06-033-009-010/010205
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264152 15/04/2024 Mandaramma 0206033WL009393 Mandaramma 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906347 MRS DONE MANDARAMMA STATE BANK OF INDIA(508548)
677 Mopidevi AP-06-033-009-010/010209
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268374 15/04/2024 Hareesh Nadakuditi 0206033WL009466 Hareesh Nadakuditi 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905793 MR NADAKUDITI HAREESH STATE BANK OF INDIA(508548)
678 Mopidevi AP-06-033-009-010/010209
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268373 15/04/2024 Sreedevi 0206033WL009466 Sreedevi 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905910 MRS NADAKUDITI SRI DEVI STATE BANK OF INDIA(508548)
679 Mopidevi AP-06-033-009-010/010219
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268263 15/04/2024 Chandravathi 0206033WL009463 Chandravathi 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905897 MRS NADAKUDITI CHANDRAVATHI STATE BANK OF INDIA(508548)
680 Mopidevi AP-06-033-009-010/010222
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264154 15/04/2024 Sunitha 0206033WL009393 Sunitha 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257905964 MRS BONTHU SUNEETHA STATE BANK OF INDIA(508548)
681 Mopidevi AP-06-033-009-010/010232
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264155 15/04/2024 Sree Ramachandrudu 0206033WL009393 Sree Ramachandrudu 00415 SBIN0004697 810 810 Processed 24/04/2024 3257906164 GANDHAM SREERAMACHANDRUDU STATE BANK OF INDIA(508548)
682 Mopidevi AP-06-033-009-010/010239
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264159 15/04/2024 Aruna 0206033WL009393 Aruna 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905963 MRS DASI ARUNA STATE BANK OF INDIA(508548)
683 Mopidevi AP-06-033-009-010/010351
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240268377 15/04/2024 Rajiv 0206033WL009466 Rajiv 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257905784 MR LANKE RAJEEV STATE BANK OF INDIA(508548)
684 Mopidevi AP-06-033-009-010/010354
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264162 15/04/2024 Vimala 0206033WL009393 Vimala 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905748 MRS DONE VIMALA STATE BANK OF INDIA(508548)
685 Mopidevi AP-06-033-009-010/10394
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264166 15/04/2024 Madikonda Bhima Rani 0206033WL009393 Madikonda Bhima Rani 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906447 MRS MEDIKONDA BHIMA RANI STATE BANK OF INDIA(508548)
686 Mopidevi AP-06-033-009-010/10398
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264170 15/04/2024 Medikonda Lekhavathi 0206033WL009393 Medikonda Lekhavathi 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906415 MRS MEDIKONDA LEKHAVATHI STATE BANK OF INDIA(508548)
687 Mopidevi AP-06-033-011-010/020057
(KOSURUVARIPALEM) 		0206033000NRG25150420240268683 15/04/2024 Gangabhavani 0206033WL009474 Gangabhavani 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905749 MRS SANAKA GANGA BHAVANI STATE BANK OF INDIA(508548)
688 Mopidevi AP-06-033-011-010/020063
(KOSURUVARIPALEM) 		0206033000NRG25150420240268686 15/04/2024 Bujji 0206033WL009474 Bujji 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906204 MS MATHI BUJJI STATE BANK OF INDIA(508548)
689 Mopidevi AP-06-033-011-010/020063
(KOSURUVARIPALEM) 		0206033000NRG25150420240268685 15/04/2024 Naga Malleswara Rao 0206033WL009474 Naga Malleswara Rao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905756 MR MATHI NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
690 Mopidevi AP-06-033-011-010/020065
(KOSURUVARIPALEM) 		0206033000NRG25150420240268688 15/04/2024 Venkateswaramma 0206033WL009474 Venkateswaramma 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906203 MR KOSURU VENKATESWARAMMA STATE BANK OF INDIA(508548)
691 Mopidevi AP-06-033-011-010/020173
(KOSURUVARIPALEM) 		0206033000NRG25150420240268689 15/04/2024 Renukamma 0206033WL009474 Renukamma 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906207 MRS TAKKELLA RENUKAMMA STATE BANK OF INDIA(508548)
692 Mopidevi AP-06-033-011-010/020198
(KOSURUVARIPALEM) 		0206033000NRG25150420240268691 15/04/2024 Naga Malleswaramma 0206033WL009474 Naga Malleswaramma 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906205 MRS KOSURU MALLESWARI STATE BANK OF INDIA(508548)
693 Mopidevi AP-06-033-011-010/020198
(KOSURUVARIPALEM) 		0206033000NRG25150420240268690 15/04/2024 Sai Babu 0206033WL009474 Sai Babu 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906206 Mr KOSURU SAIBABU SAIBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
694 Mopidevi AP-06-033-011-010/020244
(KOSURUVARIPALEM) 		0206033000NRG25150420240268693 15/04/2024 Lankamma 0206033WL009474 Lankamma 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906202 MRS KOSURU LANKAMMA STATE BANK OF INDIA(508548)
695 Mopidevi AP-06-033-011-010/020244
(KOSURUVARIPALEM) 		0206033000NRG25150420240268692 15/04/2024 Vasu Deva Rao 0206033WL009474 Vasu Deva Rao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906201 KOSURU VASUDEVA RAO CANARA BANK(508532)
696 Mopidevi AP-06-033-011-010/020261
(KOSURUVARIPALEM) 		0206033000NRG25150420240268695 15/04/2024 Anajani Devi 0206033WL009474 Anajani Devi 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906255 MRS ANJANEEDEVI GORIPARTI STATE BANK OF INDIA(508548)
697 Mopidevi AP-06-033-011-010/020261
(KOSURUVARIPALEM) 		0206033000NRG25150420240268694 15/04/2024 Srinivasa Rao 0206033WL009474 Srinivasa Rao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906254 MR SRINIVASA RAO GORIPARTHI STATE BANK OF INDIA(508548)
698 Mopidevi AP-06-033-011-010/020263
(KOSURUVARIPALEM) 		0206033000NRG25150420240268792 15/04/2024 Samrajyam 0206033WL009478 Samrajyam 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906259 GORIPARTI SAMARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
699 Mopidevi AP-06-033-011-010/020266
(KOSURUVARIPALEM) 		0206033000NRG25150420240268696 15/04/2024 Vijaya 0206033WL009474 Vijaya 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906258 KUKKALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Mopidevi AP-06-033-011-010/020268
(KOSURUVARIPALEM) 		0206033000NRG25150420240268697 15/04/2024 Nagendram 0206033WL009474 Nagendram 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906251 MR KUKKALA NAGENDRAM STATE BANK OF INDIA(508548)
701 Mopidevi AP-06-033-011-010/020271
(KOSURUVARIPALEM) 		0206033000NRG25150420240268793 15/04/2024 Suseela 0206033WL009478 Suseela 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906184 AREVARAPU SUSEELA STATE BANK OF INDIA(508548)
702 Mopidevi AP-06-033-011-010/020272
(KOSURUVARIPALEM) 		0206033000NRG25150420240268698 15/04/2024 Venkateswaramma 0206033WL009474 Venkateswaramma 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905942 MRS ANGADALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
703 Mopidevi AP-06-033-011-010/020274
(KOSURUVARIPALEM) 		0206033000NRG25150420240268795 15/04/2024 Nancharamma 0206033WL009478 Nancharamma 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257905891 MRS JADDU NANCHARAMMA STATE BANK OF INDIA(508548)
704 Mopidevi AP-06-033-011-010/020274
(KOSURUVARIPALEM) 		0206033000NRG25150420240268794 15/04/2024 Veera Venkateswara Rao 0206033WL009478 Veera Venkateswara Rao 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906167 MR JADDU VEERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
705 Mopidevi AP-06-033-011-010/020332
(KOSURUVARIPALEM) 		0206033000NRG25150420240268840 15/04/2024 Nirmala 0206033WL009480 Nirmala 00415 SBIN0004697 1632 1632 Processed 24/04/2024 3257905939 MRS CHINTHA NIRMALA STATE BANK OF INDIA(508548)
706 Mopidevi AP-06-033-011-010/020342
(KOSURUVARIPALEM) 		0206033000NRG25150420240268700 15/04/2024 Leela kumari 0206033WL009474 Leela kumari 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905967 SANAKA LEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Mopidevi AP-06-033-011-010/020342
(KOSURUVARIPALEM) 		0206033000NRG25150420240268699 15/04/2024 Naga Malleswara Rao 0206033WL009474 Naga Malleswara Rao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905969 MR NAGA MALLESWARA RAO SANAKA STATE BANK OF INDIA(508548)
708 Mopidevi AP-06-033-011-010/020345
(KOSURUVARIPALEM) 		0206033000NRG25150420240268701 15/04/2024 Suresh Babu 0206033WL009474 Suresh Babu 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905971 MR KOSURU SURESH BABU STATE BANK OF INDIA(508548)
709 Mopidevi AP-06-033-011-010/020353
(KOSURUVARIPALEM) 		0206033000NRG25150420240268796 15/04/2024 Nageswara Rao 0206033WL009478 Nageswara Rao 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906165 MR GORIPARTHI NAGESWARA RAO STATE BANK OF INDIA(508548)
710 Mopidevi AP-06-033-011-010/020353
(KOSURUVARIPALEM) 		0206033000NRG25150420240268797 15/04/2024 Nageswaramma 0206033WL009478 Nageswaramma 00415 SBIN0004697 540 540 Processed 24/04/2024 3257905892 GORIPARTHI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Mopidevi AP-06-033-011-010/020365
(KOSURUVARIPALEM) 		0206033000NRG25150420240268703 15/04/2024 Koteswararao 0206033WL009474 Koteswararao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905795 Mr DEVANABOINA KOTESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
712 Mopidevi AP-06-033-011-010/020365
(KOSURUVARIPALEM) 		0206033000NRG25150420240268702 15/04/2024 Veeraraghavulu 0206033WL009474 Veeraraghavulu 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906248 MR DEVANABOYINA VEERARAGHAVULU STATE BANK OF INDIA(508548)
713 Mopidevi AP-06-033-011-010/020385
(KOSURUVARIPALEM) 		0206033000NRG25150420240268704 15/04/2024 Nakshatram 0206033WL009474 Nakshatram 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905776 MRS NAKSHITRAM YAKKATI STATE BANK OF INDIA(508548)
714 Mopidevi AP-06-033-011-010/040004
(KOSURUVARIPALEM) 		0206033000NRG25150420240268706 15/04/2024 Lakshmi 0206033WL009474 Lakshmi 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905758 KUKKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Mopidevi AP-06-033-011-010/040004
(KOSURUVARIPALEM) 		0206033000NRG25150420240268705 15/04/2024 Pandu Ranga Rao 0206033WL009474 Pandu Ranga Rao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906257 KUKKALA PANDURANGA RAO AND KUKKALA LAKSH STATE BANK OF INDIA(508548)
716 Mopidevi AP-06-033-011-010/040005
(KOSURUVARIPALEM) 		0206033000NRG25150420240268802 15/04/2024 Ramana Kumari 0206033WL009478 Ramana Kumari 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257905890 KUKKALA RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Mopidevi AP-06-033-011-010/040005
(KOSURUVARIPALEM) 		0206033000NRG25150420240268801 15/04/2024 Sreenivasa Rao 0206033WL009478 Sreenivasa Rao 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257905896 MR KUKKALA SRINIVASARAO STATE BANK OF INDIA(508548)
718 Mopidevi AP-06-033-011-010/040008
(KOSURUVARIPALEM) 		0206033000NRG25150420240268707 15/04/2024 Vani 0206033WL009474 Vani 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906199 MRS KOSURU VANI STATE BANK OF INDIA(508548)
719 Mopidevi AP-06-033-011-010/040027
(KOSURUVARIPALEM) 		0206033000NRG25150420240268803 15/04/2024 Gangadhara Rao 0206033WL009478 Gangadhara Rao 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906182 MR GORIPARTHI GANGADHARA RAO STATE BANK OF INDIA(508548)
720 Mopidevi AP-06-033-011-010/040027
(KOSURUVARIPALEM) 		0206033000NRG25150420240268804 15/04/2024 Sunitha 0206033WL009478 Sunitha 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257905900 GORIPARTHI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Mopidevi AP-06-033-011-010/040031
(KOSURUVARIPALEM) 		0206033000NRG25150420240268806 15/04/2024 Malleswaramma 0206033WL009478 Malleswaramma 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257905893 MRS GORIPARTHI NAGAMALLESWARAMMA STATE BANK OF INDIA(508548)
722 Mopidevi AP-06-033-011-010/040031
(KOSURUVARIPALEM) 		0206033000NRG25150420240268805 15/04/2024 Vasantha Rao 0206033WL009478 Vasantha Rao 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257905894 GORIPARTHI VASANTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
723 Mopidevi AP-06-033-011-010/040034
(KOSURUVARIPALEM) 		0206033000NRG25150420240268709 15/04/2024 Lakshmi 0206033WL009474 Lakshmi 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906263 MRS ANGADALA LAKSHMI NANCHARAMMA STATE BANK OF INDIA(508548)
724 Mopidevi AP-06-033-011-010/040034
(KOSURUVARIPALEM) 		0206033000NRG25150420240268708 15/04/2024 Sreenivasa Rao 0206033WL009474 Sreenivasa Rao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906253 MR ANGADALA SRINIVASA RAO STATE BANK OF INDIA(508548)
725 Mopidevi AP-06-033-011-010/040036
(KOSURUVARIPALEM) 		0206033000NRG25150420240268808 15/04/2024 Lakshmi Nancharamma 0206033WL009478 Lakshmi Nancharamma 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257905901 MRS KOLUSU LAKSHMI NANCHARAMMA STATE BANK OF INDIA(508548)
726 Mopidevi AP-06-033-011-010/040036
(KOSURUVARIPALEM) 		0206033000NRG25150420240268807 15/04/2024 Yanadayya 0206033WL009478 Yanadayya 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906172 MR KOLUSU YANADIYYA STATE BANK OF INDIA(508548)
727 Mopidevi AP-06-033-011-010/040039
(KOSURUVARIPALEM) 		0206033000NRG25150420240268809 15/04/2024 Pitcheswara Rao 0206033WL009478 Pitcheswara Rao 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257905754 MR GORIPARTHI PITCHESWARA RAO PH NO 9394 STATE BANK OF INDIA(508548)
728 Mopidevi AP-06-033-011-010/040039
(KOSURUVARIPALEM) 		0206033000NRG25150420240268810 15/04/2024 Sri Devi 0206033WL009478 Sri Devi 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906252 MRS GORIPARTHI SRIDEVAMMA STATE BANK OF INDIA(508548)
729 Mopidevi AP-06-033-011-010/040079
(KOSURUVARIPALEM) 		0206033000NRG25150420240268841 15/04/2024 Deva Sahayam 0206033WL009480 Deva Sahayam 00415 SBIN0004697 1632 1632 Processed 24/04/2024 3257906192 MEDIKONDA DEVASAHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
730 Mopidevi AP-06-033-011-010/040079
(KOSURUVARIPALEM) 		0206033000NRG25150420240268842 15/04/2024 Sarojini 0206033WL009480 Sarojini 00415 SBIN0004697 1632 1632 Processed 24/04/2024 3257906193 MEDIKONDA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Mopidevi AP-06-033-011-010/040082
(KOSURUVARIPALEM) 		0206033000NRG25150420240268844 15/04/2024 Lakshmi 0206033WL009480 Lakshmi 00415 SBIN0004697 1632 1632 Processed 24/04/2024 3257905933 Mrs YANDRAPATI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
732 Mopidevi AP-06-033-011-010/040082
(KOSURUVARIPALEM) 		0206033000NRG25150420240268843 15/04/2024 Pothu Raju 0206033WL009480 Pothu Raju 00415 SBIN0004697 1632 1632 Processed 24/04/2024 3257905935 YANDRAPATI POTHU RAJU PRIYADARSINIVIDYAL STATE BANK OF INDIA(508548)
733 Mopidevi AP-06-033-011-010/040103
(KOSURUVARIPALEM) 		0206033000NRG25150420240268846 15/04/2024 Chittemma 0206033WL009480 Chittemma 00415 SBIN0004697 1632 1632 Processed 24/04/2024 3257905934 DASI CHITTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Mopidevi AP-06-033-011-010/040103
(KOSURUVARIPALEM) 		0206033000NRG25150420240268845 15/04/2024 Naga Malleswara Rao 0206033WL009480 Naga Malleswara Rao 00415 SBIN0004697 1632 1632 Processed 24/04/2024 3257906163 DASI NAGAMALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
735 Mopidevi AP-06-033-011-010/040148
(KOSURUVARIPALEM) 		0206033000NRG25150420240268710 15/04/2024 Ammanna 0206033WL009474 Ammanna 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906261 MR DOKKU AMMAYYA STATE BANK OF INDIA(508548)
736 Mopidevi AP-06-033-011-010/040148
(KOSURUVARIPALEM) 		0206033000NRG25150420240268711 15/04/2024 Kumari 0206033WL009474 Kumari 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906250 MRS DOKKU KUMARI STATE BANK OF INDIA(508548)
737 Mopidevi AP-06-033-011-010/040181
(KOSURUVARIPALEM) 		0206033000NRG25150420240268712 15/04/2024 Chinthayya 0206033WL009474 Chinthayya 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906374 MR GORIPARTHI CHINTHAIAH STATE BANK OF INDIA(508548)
738 Mopidevi AP-06-033-011-010/040181
(KOSURUVARIPALEM) 		0206033000NRG25150420240268713 15/04/2024 Madhavi 0206033WL009474 Madhavi 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906375 MRS GORIPARTHI MADHAVI STATE BANK OF INDIA(508548)
739 Mopidevi AP-06-033-011-010/040186
(KOSURUVARIPALEM) 		0206033000NRG25150420240268714 15/04/2024 Jayantha Rao 0206033WL009474 Jayantha Rao 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906249 KUKKALA JAYANTHA RAO STATE BANK OF INDIA(508548)
740 Mopidevi AP-06-033-011-010/040186
(KOSURUVARIPALEM) 		0206033000NRG25150420240268715 15/04/2024 Padma 0206033WL009474 Padma 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906372 KUKKALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Mopidevi AP-06-033-011-010/040189
(KOSURUVARIPALEM) 		0206033000NRG25150420240268716 15/04/2024 MARATHA 0206033WL009474 MARATHA 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906369 MRS KUKKALA MARHTHA STATE BANK OF INDIA(508548)
742 Mopidevi AP-06-033-011-010/040190
(KOSURUVARIPALEM) 		0206033000NRG25150420240268718 15/04/2024 ANITHA 0206033WL009474 ANITHA 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257905786 MRS DEVAN BOINA ANITHA STATE BANK OF INDIA(508548)
743 Mopidevi AP-06-033-011-010/040190
(KOSURUVARIPALEM) 		0206033000NRG25150420240268717 15/04/2024 VENKATESWARARAO 0206033WL009474 VENKATESWARARAO 00415 SBIN0004697 1620 1620 Processed 24/04/2024 3257906368 MR DEVANABOYINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
744 Mopidevi AP-06-033-011-010/050005
(KOSURUVARIPALEM) 		0206033000NRG25150420240268849 15/04/2024 Suresh 0206033WL009480 Suresh 00415 SBIN0004697 1632 1632 Processed 24/04/2024 3257906443 MR DASI SURESH BABU STATE BANK OF INDIA(508548)
745 Mopidevi AP-06-033-011-010/050008
(KOSURUVARIPALEM) 		0206033000NRG25150420240268852 15/04/2024 Lakshmi Nancharamma 0206033WL009480 Lakshmi Nancharamma 00415 SBIN0004697 1632 1632 Processed 24/04/2024 3257905936 DAASI LAKSHMI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Mopidevi AP-06-033-011-010/050008
(KOSURUVARIPALEM) 		0206033000NRG25150420240268851 15/04/2024 Rambabu 0206033WL009480 Rambabu 00415 SBIN0004697 1632 1632 Processed 24/04/2024 3257906185 DAASI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
747 Mopidevi AP-06-033-011-010/050010
(KOSURUVARIPALEM) 		0206033000NRG25150420240268853 15/04/2024 Babu Rao 0206033WL009480 Babu Rao 00415 SBIN0004697 1632 1632 Processed 24/04/2024 3257905937 MR DASI BABU RAO STATE BANK OF INDIA(508548)
748 Mopidevi AP-06-033-011-010/050010
(KOSURUVARIPALEM) 		0206033000NRG25150420240268854 15/04/2024 Leelamma 0206033WL009480 Leelamma 00415 SBIN0004697 1632 1632 Processed 24/04/2024 3257905943 DASI LILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Mopidevi AP-06-033-011-010/050014
(KOSURUVARIPALEM) 		0206033000NRG25150420240268855 15/04/2024 Suramma 0206033WL009480 Suramma 00415 SBIN0004697 1632 1632 Processed 24/04/2024 3257906537 MS SURAMMA DASI STATE BANK OF INDIA(508548)
750 Mopidevi AP-06-033-011-010/050017
(KOSURUVARIPALEM) 		0206033000NRG25150420240268857 15/04/2024 Dasi Ammulu 0206033WL009480 Dasi Ammulu 00415 SBIN0004697 1632 1632 Processed 24/04/2024 3257905790 DASI AMMULU CANARA BANK(508532)
751 Mopidevi AP-06-033-011-010/050021
(KOSURUVARIPALEM) 		0206033000NRG25150420240268858 15/04/2024 Manimma 0206033WL009480 Manimma 00415 SBIN0004697 1632 1632 Processed 24/04/2024 3257905932 DASI MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Mopidevi AP-06-033-011-010/050026
(KOSURUVARIPALEM) 		0206033000NRG25150420240268859 15/04/2024 Koteswara Rao 0206033WL009480 Koteswara Rao 00415 SBIN0004697 1632 1632 Processed 24/04/2024 3257905938 DASI KOTESWARARAO CANARA BANK(508532)
753 Mopidevi AP-06-033-011-010/50051
(KOSURUVARIPALEM) 		0206033000NRG25150420240268812 15/04/2024 KOLUSU RAMADEVI 0206033WL009478 KOLUSU RAMADEVI 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906079 KOLUSU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Mopidevi AP-06-033-011-010/50055
(KOSURUVARIPALEM) 		0206033000NRG25150420240268814 15/04/2024 Suguna 0206033WL009478 Suguna 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906520 Mr GORIPARTHI RAVINDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
755 Mopidevi AP-06-033-011-010/50060
(KOSURUVARIPALEM) 		0206033000NRG25150420240268815 15/04/2024 DOKKU SRINIVASA RAO 0206033WL009478 DOKKU SRINIVASA RAO 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906099 DOKKU SRINIVASA RAO CANARA BANK(508532)
756 Mopidevi AP-06-033-011-010/50060
(KOSURUVARIPALEM) 		0206033000NRG25150420240268816 15/04/2024 DOKKU Triveni 0206033WL009478 DOKKU Triveni 00415 SBIN0004697 1350 1350 Processed 24/04/2024 3257906100 DOKKU TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474707 474707
757 Mopidevi AP-06-033-007-008/010066
(MOPIDEVILANKA) 		0206033000NRG25150420240271917 15/04/2024 Siva Parvathi 0206033WL009570 Siva Parvathi 00415 SBIN0005866 270 270 Processed 24/04/2024 3257906315 MRS SIVA PARVATHI NARAGAM STATE BANK OF INDIA(508548)
758 Mopidevi AP-06-033-008-009/010008
(NAGAYATIPPA) 		0206033000NRG25150420240267905 15/04/2024 Dasi Vasumathi 0206033WL009458 Dasi Vasumathi 00415 SBIN0005866 1620 1620 Processed 24/04/2024 3257906425 MS VASUMATHI DASI STATE BANK OF INDIA(508548)
759 Mopidevi AP-06-033-008-009/010039
(NAGAYATIPPA) 		0206033000NRG25150420240267912 15/04/2024 Rani 0206033WL009458 Rani 00415 SBIN0005866 1620 1620 Processed 24/04/2024 3257906298 Mrs TATA RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
760 Mopidevi AP-06-033-008-009/010049
(NAGAYATIPPA) 		0206033000NRG25150420240267914 15/04/2024 Pothuraju 0206033WL009458 Pothuraju 00415 SBIN0005866 1620 1620 Processed 24/04/2024 3257905771 MR MORLA POTHURAJU STATE BANK OF INDIA(508548)
761 Mopidevi AP-06-033-008-009/010049
(NAGAYATIPPA) 		0206033000NRG25150420240267915 15/04/2024 Sarojini 0206033WL009458 Sarojini 00415 SBIN0005866 1350 1350 Processed 24/04/2024 3257906438 MRS SAROJINI MORLA STATE BANK OF INDIA(508548)
762 Mopidevi AP-06-033-008-009/010054
(NAGAYATIPPA) 		0206033000NRG25150420240267917 15/04/2024 Malleswari 0206033WL009458 Malleswari 00415 SBIN0005866 1620 1620 Processed 24/04/2024 3257906414 DIDLA VANITHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Mopidevi AP-06-033-008-009/010103
(NAGAYATIPPA) 		0206033000NRG25150420240267918 15/04/2024 BOLLIMUNTHA LAKSHMI 0206033WL009458 BOLLIMUNTHA LAKSHMI 00415 SBIN0005866 1620 1620 Processed 24/04/2024 3257906488 MRS BOLLIMUNTA LAKSHMI STATE BANK OF INDIA(508548)
764 Mopidevi AP-06-033-008-009/010122
(NAGAYATIPPA) 		0206033000NRG25150420240267920 15/04/2024 Rupavathi 0206033WL009458 Rupavathi 00415 SBIN0005866 1620 1620 Processed 24/04/2024 3257906445 GARIKIPATI RUPAVATI BANK OF BARODA(606985)
765 Mopidevi AP-06-033-008-009/010158
(NAGAYATIPPA) 		0206033000NRG25150420240267922 15/04/2024 SUDHARANI GARIKIPATI 0206033WL009458 SUDHARANI GARIKIPATI 00415 SBIN0005866 1620 1620 Processed 24/04/2024 3257906519 MRS SUDHARANI GARIKIPATI STATE BANK OF INDIA(508548)
766 Mopidevi AP-06-033-008-009/010183
(NAGAYATIPPA) 		0206033000NRG25150420240267925 15/04/2024 Lakshmi 0206033WL009458 Lakshmi 00415 SBIN0005866 810 810 Processed 24/04/2024 3257906487 MRS NILAKANTAM LAKSHMI STATE BANK OF INDIA(508548)
767 Mopidevi AP-06-033-008-009/010281
(NAGAYATIPPA) 		0206033000NRG25150420240267932 15/04/2024 Seshukumari 0206033WL009458 Seshukumari 00415 SBIN0005866 1620 1620 Processed 24/04/2024 3257906486 BALLIMUNTHA SESHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Mopidevi AP-06-033-008-009/010284
(NAGAYATIPPA) 		0206033000NRG25150420240267934 15/04/2024 Padma 0206033WL009458 Padma 00415 SBIN0005866 1620 1620 Processed 24/04/2024 3257906446 GARIKIPATI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Mopidevi AP-06-033-008-009/010293
(NAGAYATIPPA) 		0206033000NRG25150420240267937 15/04/2024 Durgamma 0206033WL009458 Durgamma 00415 SBIN0005866 810 810 Processed 24/04/2024 3257906320 MRS DURGAMMA NALLURI STATE BANK OF INDIA(508548)
770 Mopidevi AP-06-033-008-009/010330
(NAGAYATIPPA) 		0206033000NRG25150420240267941 15/04/2024 Krishnaveni 0206033WL009458 Krishnaveni 00415 SBIN0005866 1620 1620 Processed 24/04/2024 3257906434 MRS MATTA KRISHNA VENI STATE BANK OF INDIA(508548)
771 Mopidevi AP-06-033-008-009/010372
(NAGAYATIPPA) 		0206033000NRG25150420240267943 15/04/2024 ANIMISETY BASAVA PURNIMMA 0206033WL009458 ANIMISETY BASAVA PURNIMMA 00415 SBIN0005866 1350 1350 Processed 24/04/2024 3257906450 MRS ANIMISETTY BASAVA PURNAMMA STATE BANK OF INDIA(508548)
772 Mopidevi AP-06-033-008-009/010373
(NAGAYATIPPA) 		0206033000NRG25150420240267944 15/04/2024 SITA GARIKIPATI 0206033WL009458 SITA GARIKIPATI 00415 SBIN0005866 1080 1080 Processed 24/04/2024 3257906506 MRS SITA GARIKIPATI STATE BANK OF INDIA(508548)
773 Mopidevi AP-06-033-008-009/020008
(NAGAYATIPPA) 		0206033000NRG25150420240267952 15/04/2024 dhanalakshmi 0206033WL009458 dhanalakshmi 00415 SBIN0005866 1080 1080 Processed 24/04/2024 3257906421 DHANA LAKSHMI YARLAGADDA SAPTAGIRI GRAMEENA BANK(607053)
774 Mopidevi AP-06-033-008-009/40131
(NAGAYATIPPA) 		0206033000NRG25150420240267953 15/04/2024 RADHA CHITTIMOTHU 0206033WL009458 RADHA CHITTIMOTHU 00415 SBIN0005866 1620 1620 Processed 24/04/2024 3257906423 MRS CHITTIMOTHU RADHA STATE BANK OF INDIA(508548)
775 Mopidevi AP-06-033-008-009/40138
(NAGAYATIPPA) 		0206033000NRG25150420240267954 15/04/2024 MAHALAKSHMI MORLA 0206033WL009458 MAHALAKSHMI MORLA 00415 SBIN0005866 1620 1620 Processed 24/04/2024 3257906422 MRS MORLA MAHA LAKSHMI STATE BANK OF INDIA(508548)
776 Mopidevi AP-06-033-008-009/40152
(NAGAYATIPPA) 		0206033000NRG25150420240267957 15/04/2024 MUKKU RAVULAMMA 0206033WL009458 MUKKU RAVULAMMA 00415 SBIN0005866 1620 1620 Processed 24/04/2024 3257906437 MRS MUKKU RAMULAMMA STATE BANK OF INDIA(508548)
777 Mopidevi AP-06-033-008-009/40182
(NAGAYATIPPA) 		0206033000NRG25150420240267958 15/04/2024 NALLURI MANI KUMAR 0206033WL009458 NALLURI MANI KUMAR 00415 SBIN0005866 1620 1620 Processed 24/04/2024 3257906516 MR NALLURI MANI KUMAR STATE BANK OF INDIA(508548)
778 Mopidevi AP-06-033-009-010/010075
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264124 15/04/2024 Venkateswararao 0206033WL009393 Venkateswararao 00415 SBIN0005866 810 810 Processed 24/04/2024 3257906175 MR NADKUDUTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
779 Mopidevi AP-06-033-009-010/010088
(CHIRUVOLULANKA NORTH) 		0206033000NRG25150420240264133 15/04/2024 ARIGI SUJATAH 0206033WL009393 ARIGI SUJATAH 00415 SBIN0005866 1350 1350 Processed 24/04/2024 3257906477 MRS ARIGI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 31590 31590
780 Mopidevi AP-06-033-004-003/010167
(PEDAPROLU) 		0206033000NRG25150420240241665 15/04/2024 Venkateswararao 0206033WL008779 Venkateswararao 00415 SBIN0021501 1620 1620 Processed 24/04/2024 3257905927 MR VENKATESWARA RAO DAVU STATE BANK OF INDIA(508548)
781 Mopidevi AP-06-033-004-003/010173
(PEDAPROLU) 		0206033000NRG25150420240241672 15/04/2024 Venkateswararao 0206033WL008779 Venkateswararao 00415 SBIN0021501 1350 1350 Processed 24/04/2024 3257906267 MR VENKATESWARA RAO UPPALA STATE BANK OF INDIA(508548)
782 Mopidevi AP-06-033-004-004/010505
(PEDAPROLU) 		0206033000NRG25150420240245034 15/04/2024 Veera Venkata Subba Rao 0206033WL008896 Veera Venkata Subba Rao 00415 SBIN0021501 1590 1590 Processed 24/04/2024 3257906542 PARUCHURI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
783 Mopidevi AP-06-033-004-003/010045
(PEDAPROLU) 		0206033000NRG25150420240241661 15/04/2024 Bhadrudu 0206033WL008779 Bhadrudu 00468 UBIN0800741 1620 1620 Processed 24/04/2024 3257906122 S BHADRUDU UNION BANK OF INDIA(508500)
784 Mopidevi AP-06-033-004-003/010259
(PEDAPROLU) 		0206033000NRG25150420240241685 15/04/2024 Taaviriyaa 0206033WL008779 Taaviriyaa 00468 UBIN0800741 1620 1620 Processed 24/04/2024 3257906123 SABHAVATTULA TAVURIA UNION BANK OF INDIA(508500)
785 Mopidevi AP-06-033-004-003/010281
(PEDAPROLU) 		0206033000NRG25150420240243954 15/04/2024 Gopiraju 0206033WL008867 Gopiraju 00468 UBIN0800741 1620 1620 Processed 24/04/2024 3257906125 KATHULA GOPI RAJU UNION BANK OF INDIA(508500)
786 Mopidevi AP-06-033-004-003/123506
(PEDAPROLU) 		0206033000NRG25150420240241499 15/04/2024 Lavidiya Vijayalakshmi 0206033WL008774 Lavidiya Vijayalakshmi 00468 UBIN0800741 1590 1590 Processed 24/04/2024 3257906126 LAVIDIYA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
787 Mopidevi AP-06-033-004-004/010126
(PEDAPROLU) 		0206033000NRG25150420240245008 15/04/2024 Upendra 0206033WL008896 Upendra 00468 UBIN0800741 265 265 Processed 24/04/2024 3257906124 KOLLURI UPENDRA UNION BANK OF INDIA(508500)
SubTotal 6715 6715
788 Mopidevi AP-06-033-002-002/010169
(KOKKILIGADDA) 		0206033000NRG25150420240272023 15/04/2024 Kesani Bhyagyalakshmi 0206033WL009575 Kesani Bhyagyalakshmi 00468 UBIN0813958 1325 1325 Processed 24/04/2024 3257906532 KESANI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1325 1325
789 Mopidevi AP-06-033-002-002/010282
(KOKKILIGADDA) 		0206033000NRG25150420240272044 15/04/2024 Lakshmi 0206033WL009575 Lakshmi 00468 UBIN0822884 1590 1590 Processed 24/04/2024 3257906426 RAYANA LAKSHMI UNION BANK OF INDIA(508500)
790 Mopidevi AP-06-033-008-009/010020
(NAGAYATIPPA) 		0206033000NRG25150420240267908 15/04/2024 Rambabu 0206033WL009458 Rambabu 00468 UBIN0822884 1620 1620 Processed 24/04/2024 3257906148 JANNU RAMBABU AND JANNU NAGA MANI E OR S STATE BANK OF INDIA(508548)
SubTotal 3210 3210
791 Mopidevi AP-06-033-002-002/50041
(KOKKILIGADDA) 		0206033000NRG25150420240272203 15/04/2024 Kancharla Ramaiah 0206033WL009583 Kancharla Ramaiah 00691 IPOS0000001 1590 1590 Processed 24/04/2024 3257906121 KANCHARLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Mopidevi AP-06-033-004-003/123450
(PEDAPROLU) 		0206033000NRG25150420240241495 15/04/2024 Ramavathula Bhadramma 0206033WL008774 Ramavathula Bhadramma 00691 IPOS0000001 1590 1590 Processed 24/04/2024 3257906118 RAMAVATTULA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Mopidevi AP-06-033-004-003/123450
(PEDAPROLU) 		0206033000NRG25150420240241494 15/04/2024 Ramavathula Dharma 0206033WL008774 Ramavathula Dharma 00691 IPOS0000001 1590 1590 Processed 24/04/2024 3257906119 RAMAVATTULA DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Mopidevi AP-06-033-004-003/123497
(PEDAPROLU) 		0206033000NRG25150420240241721 15/04/2024 Kethavthula Lakshmi 0206033WL008779 Kethavthula Lakshmi 00691 IPOS0000001 1620 1620 Processed 24/04/2024 3257906120 KETHAVATHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Mopidevi AP-06-033-004-004/010516
(PEDAPROLU) 		0206033000NRG25150420240245037 15/04/2024 Naga Malleswaramma 0206033WL008896 Naga Malleswaramma 00691 IPOS0000001 1590 1590 Processed 24/04/2024 3257906117 Mrs MORLA NAGAMALLESWARAMMA W O SRINIVA INDIAN BANK(607105)
SubTotal 7980 7980
Total 1174113 1174113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mopidevi AP0206033_150424APB_FTO_6580 Bank of Baroda BARB0VJMOVV Movva 1590
2 Mopidevi AP0206033_150424APB_FTO_6580 Bank of India BKID0005644 NUZVID 1620
3 Mopidevi AP0206033_150424APB_FTO_6580 Canara Bank CNRB0006219 MOPIDEVI 91620
4 Mopidevi AP0206033_150424APB_FTO_6580 Canara Bank CNRB0013754 CHALLAPALLI 1620
5 Mopidevi AP0206033_150424APB_FTO_6580 INDIAN BANK IDIB000A037 AVANIGADDA 3264
6 Mopidevi AP0206033_150424APB_FTO_6580 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 286225
7 Mopidevi AP0206033_150424APB_FTO_6580 INDIAN BANK IDIB000M043 MOVVA 1590
8 Mopidevi AP0206033_150424APB_FTO_6580 INDIAN BANK IDIB000P090 PEDAKKALLEPALLE 154440
9 Mopidevi AP0206033_150424APB_FTO_6580 INDIAN BANK IDIB000P143 PURITIGADDA 1325
10 Mopidevi AP0206033_150424APB_FTO_6580 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 24197
11 Mopidevi AP0206033_150424APB_FTO_6580 Karur Vysya Bank KVBL0001414 VIJAYAWADA I TOWN 1620
12 Mopidevi AP0206033_150424APB_FTO_6580 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 59130
13 Mopidevi AP0206033_150424APB_FTO_6580 STATE BANK OF INDIA SBIN0001208 GANDHI NAGAR 1590
14 Mopidevi AP0206033_150424APB_FTO_6580 STATE BANK OF INDIA SBIN0003055 LABBIPET, VIJAYWADA 1620
15 Mopidevi AP0206033_150424APB_FTO_6580 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 12575
16 Mopidevi AP0206033_150424APB_FTO_6580 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 474707
17 Mopidevi AP0206033_150424APB_FTO_6580 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 31590
18 Mopidevi AP0206033_150424APB_FTO_6580 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 4560
19 Mopidevi AP0206033_150424APB_FTO_6580 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 6715
20 Mopidevi AP0206033_150424APB_FTO_6580 UNION BANK OF INDIA UBIN0813958 KODURU 1325
21 Mopidevi AP0206033_150424APB_FTO_6580 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 3210
22 Mopidevi AP0206033_150424APB_FTO_6580 India Post Payments Bank IPOS0000001 GUDIVADA 1620
23 Mopidevi AP0206033_150424APB_FTO_6580 India Post Payments Bank IPOS0000001 VIJAYAWADA 6360

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