Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206030_080424APB_FTO_3229
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Movva AP-06-030-004-004/010086
(CHINA MUTHEVI) 		0206030000NRG25080420240037454 08/04/2024 RAMU 0206030WL002214 RAMU 00045 BARB0MACHIL 1620 1620 Processed 19/04/2024 3127724829 MR GURINDAPALLI RAMU STATE BANK OF INDIA(508548)
SubTotal 1620 1620
2 Movva AP-06-030-004-004/010530
(CHINA MUTHEVI) 		0206030000NRG25080420240046359 08/04/2024 kishor 0206030WL002395 kishor 00045 BARB0VJMOVV 1620 1620 Processed 19/04/2024 3127724688 KOLANTI KISHOR BANK OF BARODA(606985)
3 Movva AP-06-030-017-014/040002
(MOVVAPALEM) 		0206030000NRG25080420240013839 08/04/2024 Chittibabu 0206030WL001179 Chittibabu 00045 BARB0VJMOVV 1680 1680 Processed 19/04/2024 3127724641 CHITTI BABU SAYINA BANK OF BARODA(606985)
4 Movva AP-06-030-017-014/040024
(MOVVAPALEM) 		0206030000NRG25080420240014510 08/04/2024 Lakshmi 0206030WL001245 Lakshmi 00045 BARB0VJMOVV 1680 1680 Processed 19/04/2024 3127724843 POTULA NAGA LAKSHMI BANK OF BARODA(606985)
5 Movva AP-06-030-017-014/040029
(MOVVAPALEM) 		0206030000NRG25080420240013843 08/04/2024 Vijayalakshmi 0206030WL001179 Vijayalakshmi 00045 BARB0VJMOVV 1680 1680 Processed 19/04/2024 3127724832 Mrs CHALAMALASETTI VIJAYA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
6 Movva AP-06-030-017-014/040047
(MOVVAPALEM) 		0206030000NRG25080420240014191 08/04/2024 Subbarao 0206030WL001230 Subbarao 00045 BARB0VJMOVV 1680 1680 Processed 19/04/2024 3127724541 RAVULAPATI SUBBA RAO BANK OF BARODA(606985)
7 Movva AP-06-030-017-014/040070
(MOVVAPALEM) 		0206030000NRG25080420240057396 08/04/2024 Naagaraaju 0206030WL002599 Naagaraaju 00045 BARB0VJMOVV 1680 1680 Processed 19/04/2024 3127724844 NAGARAJU USA BANK OF BARODA(606985)
8 Movva AP-06-030-017-014/040072
(MOVVAPALEM) 		0206030000NRG25080420240057399 08/04/2024 Kaasirao 0206030WL002599 Kaasirao 00045 BARB0VJMOVV 1680 1680 Processed 19/04/2024 3127724686 KASI RAO OOSA BANK OF BARODA(606985)
9 Movva AP-06-030-017-014/040137
(MOVVAPALEM) 		0206030000NRG25080420240018350 08/04/2024 Naresh babu 0206030WL001453 Naresh babu 00045 BARB0VJMOVV 1680 1680 Processed 19/04/2024 3127724626 NARESH BABU CHALAMAL BANK OF BARODA(606985)
10 Movva AP-06-030-017-014/040137
(MOVVAPALEM) 		0206030000NRG25080420240018351 08/04/2024 Srivani 0206030WL001453 Srivani 00045 BARB0VJMOVV 1680 1680 Processed 19/04/2024 3127724831 SRI VANI CHALAMALSET BANK OF BARODA(606985)
11 Movva AP-06-030-017-014/040180
(MOVVAPALEM) 		0206030000NRG25080420240013850 08/04/2024 nagamani 0206030WL001179 nagamani 00045 BARB0VJMOVV 1680 1680 Processed 19/04/2024 3127724640 NAGAMANI CHALAMALASE BANK OF BARODA(606985)
12 Movva AP-06-030-017-014/040180
(MOVVAPALEM) 		0206030000NRG25080420240013849 08/04/2024 prasad rao 0206030WL001179 prasad rao 00045 BARB0VJMOVV 1680 1680 Processed 19/04/2024 3127724642 PRASADA RAO CHALAMAL BANK OF BARODA(606985)
13 Movva AP-06-030-017-014/040186
(MOVVAPALEM) 		0206030000NRG25080420240014516 08/04/2024 veera lakshmanarao 0206030WL001245 veera lakshmanarao 00045 BARB0VJMOVV 1680 1680 Processed 19/04/2024 3127724812 VEERA LAKSHMANA RAO BANK OF BARODA(606985)
SubTotal 20100 20100
14 Movva AP-06-030-017-014/040002
(MOVVAPALEM) 		0206030000NRG25080420240013840 08/04/2024 Srilata 0206030WL001179 Srilata 00048 BKID0005693 1680 1680 Processed 19/04/2024 3127724627 SAYINA SYAMA SRI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
15 Movva AP-06-030-004-004/010437
(CHINA MUTHEVI) 		0206030000NRG25080420240034702 08/04/2024 Rajesh 0206030WL002160 Rajesh 00165 IBKL0001717 1620 1620 Processed 19/04/2024 3127724654 RAJESH KOLANTI IDBI BANK(607095)
16 Movva AP-06-030-014-012/10177
(BARLAPUDI) 		0206030000NRG25080420240054368 08/04/2024 Pilli Prasanthi 0206030WL002557 Pilli Prasanthi 00165 IBKL0001717 1680 1680 Processed 19/04/2024 3127724526 PILLI PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
17 Movva AP-06-030-004-004/010030
(CHINA MUTHEVI) 		0206030000NRG25080420240046327 08/04/2024 Dhana Lakshmi 0206030WL002395 Dhana Lakshmi 00176 IDIB000C006 1620 1620 Processed 19/04/2024 3127724839 Ms DHANA LAKSHMI KAITHEPALLI INDIAN BANK(607105)
SubTotal 1620 1620
18 Movva AP-06-030-008-007/010157
(PALANKIPADU) 		0206030000NRG25080420240068574 08/04/2024 Suryanarayana 0206030WL002783 Suryanarayana 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127724510 NANDURU SURYA NARAYANA UNION BANK OF INDIA(508500)
19 Movva AP-06-030-009-008/010007
(PEDAMUTTEVI) 		0206030000NRG25080420240045722 08/04/2024 Leela 0206030WL002389 Leela 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127724787 Mrs LEELA KALAPALA INDIAN BANK(607105)
20 Movva AP-06-030-009-008/010009
(PEDAMUTTEVI) 		0206030000NRG25080420240045725 08/04/2024 Sikhamani 0206030WL002389 Sikhamani 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724731 MR GANDRAPU SIKHAMANI STATE BANK OF INDIA(508548)
21 Movva AP-06-030-009-008/010009
(PEDAMUTTEVI) 		0206030000NRG25080420240045726 08/04/2024 Venkateswaramma 0206030WL002389 Venkateswaramma 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724745 Mrs gandarapu venkateswaramma INDIAN BANK(607105)
22 Movva AP-06-030-009-008/010036
(PEDAMUTTEVI) 		0206030000NRG25080420240045741 08/04/2024 Durga 0206030WL002389 Durga 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724759 Mrs KATURI DURGA INDIAN BANK(607105)
23 Movva AP-06-030-009-008/010061
(PEDAMUTTEVI) 		0206030000NRG25080420240045747 08/04/2024 Rameshbabu 0206030WL002389 Rameshbabu 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127724716 MR NADA RAMESH BABU STATE BANK OF INDIA(508548)
24 Movva AP-06-030-009-008/010076
(PEDAMUTTEVI) 		0206030000NRG25080420240045749 08/04/2024 Subbalakshmi 0206030WL002389 Subbalakshmi 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724692 Mrs SUBBALAKSHMI KARUMUCHU INDIAN BANK(607105)
25 Movva AP-06-030-009-008/010084
(PEDAMUTTEVI) 		0206030000NRG25080420240045750 08/04/2024 Somayya 0206030WL002389 Somayya 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127724729 Mr SOMAIAH BURREPALLI INDIAN BANK(607105)
26 Movva AP-06-030-009-008/010084
(PEDAMUTTEVI) 		0206030000NRG25080420240045751 08/04/2024 Venkateswaramma 0206030WL002389 Venkateswaramma 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127724741 Mrs VENKATESWARAMMA BUREPALLI INDIAN BANK(607105)
27 Movva AP-06-030-009-008/010089
(PEDAMUTTEVI) 		0206030000NRG25080420240045753 08/04/2024 Lakshmi 0206030WL002389 Lakshmi 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127725085 Mrs GUMMADI LAKSHMI INDIAN BANK(607105)
28 Movva AP-06-030-009-008/010089
(PEDAMUTTEVI) 		0206030000NRG25080420240045752 08/04/2024 Venkateswararao 0206030WL002389 Venkateswararao 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127725081 Mr GUMMADI VENKATESWARA RAO INDIAN BANK(607105)
29 Movva AP-06-030-009-008/010092
(PEDAMUTTEVI) 		0206030000NRG25080420240045754 08/04/2024 Nancharayya 0206030WL002389 Nancharayya 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127724714 Mr Govada Nancharaiah INDIAN BANK(607105)
30 Movva AP-06-030-009-008/010092
(PEDAMUTTEVI) 		0206030000NRG25080420240045755 08/04/2024 Padmakumari 0206030WL002389 Padmakumari 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127724707 Mrs PADMAKUMARI GOVADA INDIAN BANK(607105)
31 Movva AP-06-030-009-008/010098
(PEDAMUTTEVI) 		0206030000NRG25080420240045757 08/04/2024 Chanrdraleela 0206030WL002389 Chanrdraleela 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127724784 Mrs REBBA CHANDRALEELA INDIAN BANK(607105)
32 Movva AP-06-030-009-008/010099
(PEDAMUTTEVI) 		0206030000NRG25080420240045758 08/04/2024 Gangaiah 0206030WL002389 Gangaiah 00176 IDIB000K094 280 280 Processed 19/04/2024 3127724735 Mr GOVADA CHINA GANGAIAH INDIAN BANK(607105)
33 Movva AP-06-030-009-008/010104
(PEDAMUTTEVI) 		0206030000NRG25080420240045759 08/04/2024 Srinivasaraju 0206030WL002389 Srinivasaraju 00176 IDIB000K094 1120 1120 Processed 19/04/2024 3127724778 Mr Chinda Srinivasa Raju INDIAN BANK(607105)
34 Movva AP-06-030-009-008/010104
(PEDAMUTTEVI) 		0206030000NRG25080420240045760 08/04/2024 venkata naga koteswaramma 0206030WL002389 venkata naga koteswaramma 00176 IDIB000K094 1120 1120 Processed 19/04/2024 3127724838 Mrs Chinda Venkata Naga Koteswaramma INDIAN BANK(607105)
35 Movva AP-06-030-009-008/010105
(PEDAMUTTEVI) 		0206030000NRG25080420240045761 08/04/2024 Ramudu 0206030WL002389 Ramudu 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127725063 Mr RAMUDU MAHALI INDIAN BANK(607105)
36 Movva AP-06-030-009-008/010116
(PEDAMUTTEVI) 		0206030000NRG25080420240045768 08/04/2024 Subbaraju 0206030WL002389 Subbaraju 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724723 Mr SUBBA RAJU MAHALI INDIAN BANK(607105)
37 Movva AP-06-030-009-008/010154
(PEDAMUTTEVI) 		0206030000NRG25080420240045778 08/04/2024 Baby 0206030WL002389 Baby 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724740 Mrs BABY GANDRAPU INDIAN BANK(607105)
38 Movva AP-06-030-009-008/010154
(PEDAMUTTEVI) 		0206030000NRG25080420240045777 08/04/2024 Nagamaleswararao 0206030WL002389 Nagamaleswararao 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724748 MR GANDRAPU NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
39 Movva AP-06-030-009-008/010164
(PEDAMUTTEVI) 		0206030000NRG25080420240045787 08/04/2024 Ammarao 0206030WL002389 Ammarao 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724743 Mr AMMA RAO GHANDRAPU INDIAN BANK(607105)
40 Movva AP-06-030-009-008/010164
(PEDAMUTTEVI) 		0206030000NRG25080420240045788 08/04/2024 Bujji 0206030WL002389 Bujji 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724750 Mrs BUJJI GANDRAPU INDIAN BANK(607105)
41 Movva AP-06-030-009-008/010164
(PEDAMUTTEVI) 		0206030000NRG25080420240045789 08/04/2024 Sivaji 0206030WL002389 Sivaji 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724551 SIVAJI GANDRAPU BANK OF BARODA(606985)
42 Movva AP-06-030-009-008/010167
(PEDAMUTTEVI) 		0206030000NRG25080420240045792 08/04/2024 Anjaneyulu 0206030WL002389 Anjaneyulu 00176 IDIB000K094 280 280 Processed 19/04/2024 3127724749 Mr ANJANEYULU GANDRAPU INDIAN BANK(607105)
43 Movva AP-06-030-009-008/010167
(PEDAMUTTEVI) 		0206030000NRG25080420240045793 08/04/2024 Kataksham 0206030WL002389 Kataksham 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724736 Mrs KATAKSHAM GANDRAPU INDIAN BANK(607105)
44 Movva AP-06-030-009-008/010168
(PEDAMUTTEVI) 		0206030000NRG25080420240045794 08/04/2024 Govardhana 0206030WL002389 Govardhana 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724803 MRS KANCHARLA GOVARDHANA STATE BANK OF INDIA(508548)
45 Movva AP-06-030-009-008/010171
(PEDAMUTTEVI) 		0206030000NRG25080420240045797 08/04/2024 Balamani 0206030WL002389 Balamani 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127725130 Mrs MULUPOJU BALA MANI INDIAN BANK(607105)
46 Movva AP-06-030-009-008/010171
(PEDAMUTTEVI) 		0206030000NRG25080420240045798 08/04/2024 Somulu 0206030WL002389 Somulu 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127725129 Mr MULUPOJI SOMULU INDIAN BANK(607105)
47 Movva AP-06-030-009-008/010179
(PEDAMUTTEVI) 		0206030000NRG25080420240045802 08/04/2024 Chinnari 0206030WL002389 Chinnari 00176 IDIB000K094 1120 1120 Processed 19/04/2024 3127724747 Mrs CHINNARI GANDRAPU INDIAN BANK(607105)
48 Movva AP-06-030-009-008/010179
(PEDAMUTTEVI) 		0206030000NRG25080420240045801 08/04/2024 Nagaraju 0206030WL002389 Nagaraju 00176 IDIB000K094 1120 1120 Processed 19/04/2024 3127724733 Mr NAGA RAJU GANDRAPU INDIAN BANK(607105)
49 Movva AP-06-030-009-008/010180
(PEDAMUTTEVI) 		0206030000NRG25080420240045803 08/04/2024 Kotinagulu 0206030WL002389 Kotinagulu 00176 IDIB000K094 560 560 Processed 19/04/2024 3127724732 Mr KOTINAGULU GANDRAPU INDIAN BANK(607105)
50 Movva AP-06-030-009-008/010180
(PEDAMUTTEVI) 		0206030000NRG25080420240045804 08/04/2024 Sarojani 0206030WL002389 Sarojani 00176 IDIB000K094 560 560 Processed 19/04/2024 3127724746 GandrapuSarojini FINCARE SMALL FINANCE BANK LTD(608304)
51 Movva AP-06-030-009-008/010213
(PEDAMUTTEVI) 		0206030000NRG25080420240045819 08/04/2024 Konetiraaju 0206030WL002389 Konetiraaju 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724717 Mr PONDRA KONETI RAJU INDIAN BANK(607105)
52 Movva AP-06-030-009-008/010233
(PEDAMUTTEVI) 		0206030000NRG25080420240045824 08/04/2024 Ratnakumar 0206030WL002389 Ratnakumar 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724719 Mrs MURARI RATNA KUMARI INDIAN BANK(607105)
53 Movva AP-06-030-009-008/010237
(PEDAMUTTEVI) 		0206030000NRG25080420240045826 08/04/2024 Sitamma 0206030WL002389 Sitamma 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127725073 Mrs MURARI SEETHAMMA INDIAN BANK(607105)
54 Movva AP-06-030-009-008/010237
(PEDAMUTTEVI) 		0206030000NRG25080420240045825 08/04/2024 Sivramakrishna 0206030WL002389 Sivramakrishna 00176 IDIB000K094 1120 1120 Processed 19/04/2024 3127725072 MR MURARI SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
55 Movva AP-06-030-009-008/010239
(PEDAMUTTEVI) 		0206030000NRG25080420240045827 08/04/2024 Venkatswarao 0206030WL002389 Venkatswarao 00176 IDIB000K094 840 840 Processed 19/04/2024 3127724705 Mr VENKATESWARARAO DAGANI INDIAN BANK(607105)
56 Movva AP-06-030-009-008/010239
(PEDAMUTTEVI) 		0206030000NRG25080420240045828 08/04/2024 Venkatswarmma 0206030WL002389 Venkatswarmma 00176 IDIB000K094 840 840 Processed 19/04/2024 3127724715 Mrs DAGANI VENKATESWARAMMA INDIAN BANK(607105)
57 Movva AP-06-030-009-008/010250
(PEDAMUTTEVI) 		0206030000NRG25080420240045832 08/04/2024 Venkatalakshmi 0206030WL002389 Venkatalakshmi 00176 IDIB000K094 1680 1680 Rejected 19/04/2024 3127724783 Aadhaar Number not Mapped to Account Number
58 Movva AP-06-030-009-008/010253
(PEDAMUTTEVI) 		0206030000NRG25080420240045835 08/04/2024 Subbarao 0206030WL002389 Subbarao 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724777 Mr Mahali Subbaraju INDIAN BANK(607105)
59 Movva AP-06-030-009-008/010309
(PEDAMUTTEVI) 		0206030000NRG25080420240045848 08/04/2024 Ramesh 0206030WL002389 Ramesh 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724722 MR CHINDA RAMESH STATE BANK OF INDIA(508548)
60 Movva AP-06-030-009-008/010309
(PEDAMUTTEVI) 		0206030000NRG25080420240045847 08/04/2024 Subaraaju 0206030WL002389 Subaraaju 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724718 Mr CH SUBBARAJU INDIAN BANK(607105)
61 Movva AP-06-030-009-008/010310
(PEDAMUTTEVI) 		0206030000NRG25080420240045849 08/04/2024 Veeraraju 0206030WL002389 Veeraraju 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724720 MR MAHALI VEERRAJU STATE BANK OF INDIA(508548)
62 Movva AP-06-030-009-008/010319
(PEDAMUTTEVI) 		0206030000NRG25080420240045855 08/04/2024 Vaddikaasulu 0206030WL002389 Vaddikaasulu 00176 IDIB000K094 840 840 Processed 19/04/2024 3127724782 Mr Gummadi Vaddikasulu VADDIKASULU INDIAN BANK(607105)
63 Movva AP-06-030-009-008/010322
(PEDAMUTTEVI) 		0206030000NRG25080420240045856 08/04/2024 Kumari 0206030WL002389 Kumari 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724769 Mrs KUMARI GANDRAPU INDIAN BANK(607105)
64 Movva AP-06-030-009-008/010322
(PEDAMUTTEVI) 		0206030000NRG25080420240045857 08/04/2024 Narashimarao 0206030WL002389 Narashimarao 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724758 Mr NARASIMHARAO GANDRAPU INDIAN BANK(607105)
65 Movva AP-06-030-009-008/010331
(PEDAMUTTEVI) 		0206030000NRG25080420240045863 08/04/2024 Venkata Nancharamma 0206030WL002389 Venkata Nancharamma 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127725084 Mrs VENKATA NANCHARAMMA PULIGORU INDIAN BANK(607105)
66 Movva AP-06-030-009-008/010348
(PEDAMUTTEVI) 		0206030000NRG25080420240045879 08/04/2024 Veera kumari 0206030WL002389 Veera kumari 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127725083 Mrs GUMMADI VEERA KUMARI INDIAN BANK(607105)
67 Movva AP-06-030-009-008/010351
(PEDAMUTTEVI) 		0206030000NRG25080420240045884 08/04/2024 sakku bai 0206030WL002389 sakku bai 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724794 MRS SAKKUBAYI MURARI STATE BANK OF INDIA(508548)
68 Movva AP-06-030-009-008/010351
(PEDAMUTTEVI) 		0206030000NRG25080420240045883 08/04/2024 Sriramulu 0206030WL002389 Sriramulu 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724701 MR MURARI SRIRAMULU STATE BANK OF INDIA(508548)
69 Movva AP-06-030-009-008/010354
(PEDAMUTTEVI) 		0206030000NRG25080420240045886 08/04/2024 Venkata Narasamma 0206030WL002389 Venkata Narasamma 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724810 Mrs VENKATA NARASAMMA MURARI INDIAN BANK(607105)
70 Movva AP-06-030-009-008/010354
(PEDAMUTTEVI) 		0206030000NRG25080420240045885 08/04/2024 venkatswarao 0206030WL002389 venkatswarao 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724702 MR MURARI VENKATESWARA RAO STATE BANK OF INDIA(508548)
71 Movva AP-06-030-009-008/010356
(PEDAMUTTEVI) 		0206030000NRG25080420240045887 08/04/2024 Sekr rao 0206030WL002389 Sekr rao 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724704 MR SEKHARA RAO MURARI STATE BANK OF INDIA(508548)
72 Movva AP-06-030-009-008/010357
(PEDAMUTTEVI) 		0206030000NRG25080420240045888 08/04/2024 Krishnayya 0206030WL002389 Krishnayya 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724757 Mr KRISHNAIAH JONNALAGADDA INDIAN BANK(607105)
73 Movva AP-06-030-009-008/010357
(PEDAMUTTEVI) 		0206030000NRG25080420240045889 08/04/2024 Sivaparavati 0206030WL002389 Sivaparavati 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724751 MRS JONNALAGADDA SIVA PARVATI STATE BANK OF INDIA(508548)
74 Movva AP-06-030-009-008/010358
(PEDAMUTTEVI) 		0206030000NRG25080420240045890 08/04/2024 Nageswarao 0206030WL002389 Nageswarao 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724703 MR MURARI NAGESWARARAO STATE BANK OF INDIA(508548)
75 Movva AP-06-030-009-008/010368
(PEDAMUTTEVI) 		0206030000NRG25080420240045908 08/04/2024 Nageswaramma 0206030WL002389 Nageswaramma 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724711 Mrs MURARI NAGESWARAMMA INDIAN BANK(607105)
76 Movva AP-06-030-009-008/010368
(PEDAMUTTEVI) 		0206030000NRG25080420240045906 08/04/2024 Venkatswarao 0206030WL002389 Venkatswarao 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724710 MR MURARI VENKATESWARA RAO STATE BANK OF INDIA(508548)
77 Movva AP-06-030-009-008/010369
(PEDAMUTTEVI) 		0206030000NRG25080420240045919 08/04/2024 Ankamma 0206030WL002389 Ankamma 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127724708 Mrs Murari Ankamma INDIAN BANK(607105)
78 Movva AP-06-030-009-008/010369
(PEDAMUTTEVI) 		0206030000NRG25080420240045913 08/04/2024 Rama Koteswarao 0206030WL002389 Rama Koteswarao 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127724709 Mr RAMAKOTESWRARAO MURARI INDIAN BANK(607105)
79 Movva AP-06-030-009-008/010370
(PEDAMUTTEVI) 		0206030000NRG25080420240045925 08/04/2024 Danalakshmi 0206030WL002389 Danalakshmi 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724768 Mrs Murari Dhanalakshmi INDIAN BANK(607105)
80 Movva AP-06-030-009-008/010370
(PEDAMUTTEVI) 		0206030000NRG25080420240045922 08/04/2024 Venkatswarao 0206030WL002389 Venkatswarao 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724765 Mr VENKATESWARA RAO MURARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
81 Movva AP-06-030-009-008/010375
(PEDAMUTTEVI) 		0206030000NRG25080420240045939 08/04/2024 Krishna kumari 0206030WL002389 Krishna kumari 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724767 Mrs TUMULURI KRISHNA KUMARI INDIAN BANK(607105)
82 Movva AP-06-030-009-008/010375
(PEDAMUTTEVI) 		0206030000NRG25080420240045936 08/04/2024 Nageswarao 0206030WL002389 Nageswarao 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724766 Mr NAGESWARARAO TUMULURI INDIAN BANK(607105)
83 Movva AP-06-030-009-008/010385
(PEDAMUTTEVI) 		0206030000NRG25080420240045952 08/04/2024 Manikyam 0206030WL002389 Manikyam 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127725065 Mrs MANIKYAMMA VEERLA INDIAN BANK(607105)
84 Movva AP-06-030-009-008/010385
(PEDAMUTTEVI) 		0206030000NRG25080420240045951 08/04/2024 Srinivaswarao 0206030WL002389 Srinivaswarao 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127725071 Mr VEERLA SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
85 Movva AP-06-030-009-008/010389
(PEDAMUTTEVI) 		0206030000NRG25080420240045953 08/04/2024 Lakshmi 0206030WL002389 Lakshmi 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724762 Mrs LAKSHMI TUMULURI INDIAN BANK(607105)
86 Movva AP-06-030-009-008/010409
(PEDAMUTTEVI) 		0206030000NRG25080420240045957 08/04/2024 Lakshmi 0206030WL002389 Lakshmi 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724755 MRS UPPALAPU LAKSHMI STATE BANK OF INDIA(508548)
87 Movva AP-06-030-009-008/010409
(PEDAMUTTEVI) 		0206030000NRG25080420240045956 08/04/2024 Srinivaswarao 0206030WL002389 Srinivaswarao 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724764 Mr Uppalapu Srinivasarao INDIAN BANK(607105)
88 Movva AP-06-030-009-008/010417
(PEDAMUTTEVI) 		0206030000NRG25080420240045960 08/04/2024 Padma 0206030WL002389 Padma 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127725077 Mrs PADMA MURARI INDIAN BANK(607105)
89 Movva AP-06-030-009-008/010417
(PEDAMUTTEVI) 		0206030000NRG25080420240045959 08/04/2024 Sudarshanarao 0206030WL002389 Sudarshanarao 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127725062 Mr SUDARSANA RAO MURARI INDIAN BANK(607105)
90 Movva AP-06-030-009-008/010417
(PEDAMUTTEVI) 		0206030000NRG25080420240045958 08/04/2024 Venkatanarayana 0206030WL002389 Venkatanarayana 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127725070 Mr MURARI VENKATA NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
91 Movva AP-06-030-009-008/010422
(PEDAMUTTEVI) 		0206030000NRG25080420240045962 08/04/2024 Kanakadurga 0206030WL002389 Kanakadurga 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127725068 Mrs Vemulamada Kanakadurga INDIAN BANK(607105)
92 Movva AP-06-030-009-008/010422
(PEDAMUTTEVI) 		0206030000NRG25080420240045961 08/04/2024 Koteswarao 0206030WL002389 Koteswarao 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127725057 VEMULAMADA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
93 Movva AP-06-030-009-008/010431
(PEDAMUTTEVI) 		0206030000NRG25080420240045967 08/04/2024 Padamma 0206030WL002389 Padamma 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127725076 Mrs PADMAVATHI BORRA INDIAN BANK(607105)
94 Movva AP-06-030-009-008/010431
(PEDAMUTTEVI) 		0206030000NRG25080420240045966 08/04/2024 Srinivaswarao 0206030WL002389 Srinivaswarao 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127725056 Mr BORRA SRINIVASA RAO INDIAN BANK(607105)
95 Movva AP-06-030-009-008/010434
(PEDAMUTTEVI) 		0206030000NRG25080420240045970 08/04/2024 Adhilakshmi 0206030WL002389 Adhilakshmi 00176 IDIB000K094 560 560 Processed 19/04/2024 3127725066 Mrs MURARI ADILAKSHMI INDIAN BANK(607105)
96 Movva AP-06-030-009-008/010434
(PEDAMUTTEVI) 		0206030000NRG25080420240045969 08/04/2024 Nageswaramma 0206030WL002389 Nageswaramma 00176 IDIB000K094 560 560 Processed 19/04/2024 3127725074 Mrs MURARI NAGESWARAMMA INDIAN BANK(607105)
97 Movva AP-06-030-009-008/010434
(PEDAMUTTEVI) 		0206030000NRG25080420240045968 08/04/2024 Venkatswarao 0206030WL002389 Venkatswarao 00176 IDIB000K094 840 840 Processed 19/04/2024 3127725069 Mr Murari Venkateswararao INDIAN BANK(607105)
98 Movva AP-06-030-009-008/010436
(PEDAMUTTEVI) 		0206030000NRG25080420240045972 08/04/2024 Raajimma 0206030WL002389 Raajimma 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127725075 Mrs BORRA RAJAMMA INDIAN BANK(607105)
99 Movva AP-06-030-009-008/010436
(PEDAMUTTEVI) 		0206030000NRG25080420240045971 08/04/2024 Sivayya 0206030WL002389 Sivayya 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127725055 Mr BORRA SIVAIAH INDIAN BANK(607105)
100 Movva AP-06-030-009-008/010437
(PEDAMUTTEVI) 		0206030000NRG25080420240045973 08/04/2024 Ratnakumari 0206030WL002389 Ratnakumari 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724742 Mrs RATNA KUMARI VEMULAMADA INDIAN BANK(607105)
101 Movva AP-06-030-009-008/010437
(PEDAMUTTEVI) 		0206030000NRG25080420240045974 08/04/2024 siva venkata anil 0206030WL002389 siva venkata anil 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724734 SIVA VENKATA ANIL VE BANK OF BARODA(606985)
102 Movva AP-06-030-009-008/010440
(PEDAMUTTEVI) 		0206030000NRG25080420240045978 08/04/2024 Nancharamma 0206030WL002389 Nancharamma 00176 IDIB000K094 1120 1120 Processed 19/04/2024 3127724739 Mrs YARLAGADDA NANCHARAMMA INDIAN BANK(607105)
103 Movva AP-06-030-009-008/010440
(PEDAMUTTEVI) 		0206030000NRG25080420240045977 08/04/2024 Ratnakar babu 0206030WL002389 Ratnakar babu 00176 IDIB000K094 280 280 Processed 19/04/2024 3127724737 MR YARLAGADDA RATNAKARA BABU STATE BANK OF INDIA(508548)
104 Movva AP-06-030-009-008/010440
(PEDAMUTTEVI) 		0206030000NRG25080420240045975 08/04/2024 Sitaramayya 0206030WL002389 Sitaramayya 00176 IDIB000K094 560 560 Processed 19/04/2024 3127724738 Mr YARLAGADDA SEETARAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
105 Movva AP-06-030-009-008/010440
(PEDAMUTTEVI) 		0206030000NRG25080420240045976 08/04/2024 Vaasu 0206030WL002389 Vaasu 00176 IDIB000K094 280 280 Processed 19/04/2024 3127724744 Mr yarlagadda vasu INDIAN BANK(607105)
106 Movva AP-06-030-009-008/010445
(PEDAMUTTEVI) 		0206030000NRG25080420240045981 08/04/2024 Lakshmiturupatamma 0206030WL002389 Lakshmiturupatamma 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127724730 Mr Vicharapu Lakshmitirupatamma INDIAN BANK(607105)
107 Movva AP-06-030-009-008/010445
(PEDAMUTTEVI) 		0206030000NRG25080420240045980 08/04/2024 Srinivaswarao 0206030WL002389 Srinivaswarao 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127724728 Mr Vicharapu Srinivasarao INDIAN BANK(607105)
108 Movva AP-06-030-009-008/010452
(PEDAMUTTEVI) 		0206030000NRG25080420240045983 08/04/2024 Bharati 0206030WL002389 Bharati 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724754 Mrs PONDRA BHARATHI INDIAN BANK(607105)
109 Movva AP-06-030-009-008/010452
(PEDAMUTTEVI) 		0206030000NRG25080420240045982 08/04/2024 Veeraraju 0206030WL002389 Veeraraju 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724770 Mr PONDRA VEERA RAJU INDIAN BANK(607105)
110 Movva AP-06-030-009-008/010457
(PEDAMUTTEVI) 		0206030000NRG25080420240045985 08/04/2024 Padamma 0206030WL002389 Padamma 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724753 MRS YEDDU PADMA STATE BANK OF INDIA(508548)
111 Movva AP-06-030-009-008/010457
(PEDAMUTTEVI) 		0206030000NRG25080420240045984 08/04/2024 Venkata satyanrayana 0206030WL002389 Venkata satyanrayana 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724752 Mr V N SATYANARAYANA YEDDU INDIAN BANK(607105)
112 Movva AP-06-030-009-008/010478
(PEDAMUTTEVI) 		0206030000NRG25080420240045986 08/04/2024 Prabhakara Rao 0206030WL002389 Prabhakara Rao 00176 IDIB000K094 1120 1120 Processed 19/04/2024 3127724713 Mr VEMULAMADA PRABHAKARA RAO INDIAN BANK(607105)
113 Movva AP-06-030-009-008/010478
(PEDAMUTTEVI) 		0206030000NRG25080420240045987 08/04/2024 Veeramma 0206030WL002389 Veeramma 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127724712 Mrs VEMULAMADA VEERAMMA INDIAN BANK(607105)
114 Movva AP-06-030-009-008/010522
(PEDAMUTTEVI) 		0206030000NRG25080420240045989 08/04/2024 Venkateswaramma 0206030WL002389 Venkateswaramma 00176 IDIB000K094 1120 1120 Processed 19/04/2024 3127724798 Mrs VENKATESWARAMMA KORUMILLI INDIAN BANK(607105)
115 Movva AP-06-030-009-008/010564
(PEDAMUTTEVI) 		0206030000NRG25080420240045992 08/04/2024 Rajeswari 0206030WL002389 Rajeswari 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724761 Mrs GANDRAPU RAJESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
116 Movva AP-06-030-009-008/010614
(PEDAMUTTEVI) 		0206030000NRG25080420240046009 08/04/2024 rajesh 0206030WL002389 rajesh 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724756 Mr Gandrapu Rajesh INDIAN BANK(607105)
117 Movva AP-06-030-009-008/010614
(PEDAMUTTEVI) 		0206030000NRG25080420240046008 08/04/2024 swarupa 0206030WL002389 swarupa 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724760 Mrs SWARUPA GANDRAPU INDIAN BANK(607105)
118 Movva AP-06-030-009-008/10705
(PEDAMUTTEVI) 		0206030000NRG25080420240046026 08/04/2024 Borra Siva naaga bhavani 0206030WL002389 Borra Siva naaga bhavani 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724825 Mrs Borra Siva Naga Bhavani INDIAN BANK(607105)
119 Movva AP-06-030-010-008/020025
(KONDAVARAM) 		0206030000NRG25080420240015234 08/04/2024 Kumari 0206030WL001294 Kumari 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127725156 Mrs SEELAM KUMARI INDIAN BANK(607105)
120 Movva AP-06-030-010-008/020050
(KONDAVARAM) 		0206030000NRG25080420240015235 08/04/2024 Sujata 0206030WL001294 Sujata 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127725155 Mrs DASARI SUJATHA INDIAN BANK(607105)
121 Movva AP-06-030-010-008/020091
(KONDAVARAM) 		0206030000NRG25080420240014960 08/04/2024 Eiswari 0206030WL001271 Eiswari 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724459 Mrs KAKULLA EESWARI INDIAN BANK(607105)
122 Movva AP-06-030-010-008/020102
(KONDAVARAM) 		0206030000NRG25080420240014983 08/04/2024 Govindaraajulu 0206030WL001273 Govindaraajulu 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127725171 Mr GOVINDA RAJULU MURARI INDIAN BANK(607105)
123 Movva AP-06-030-010-008/020102
(KONDAVARAM) 		0206030000NRG25080420240014984 08/04/2024 Lakshmi 0206030WL001273 Lakshmi 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724464 MURARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Movva AP-06-030-010-008/020102
(KONDAVARAM) 		0206030000NRG25080420240014985 08/04/2024 Naga Anjaneyulu 0206030WL001273 Naga Anjaneyulu 00176 IDIB000K094 1400 1400 Processed 19/04/2024 3127724697 MURARI NAGANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Movva AP-06-030-010-008/020105
(KONDAVARAM) 		0206030000NRG25080420240014987 08/04/2024 Veerakumari 0206030WL001273 Veerakumari 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724463 Mrs Somana Veerakumari INDIAN BANK(607105)
126 Movva AP-06-030-010-008/020117
(KONDAVARAM) 		0206030000NRG25080420240014989 08/04/2024 Bharati 0206030WL001273 Bharati 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724462 Mrs MURARI BHARATHI INDIAN BANK(607105)
127 Movva AP-06-030-010-008/020119
(KONDAVARAM) 		0206030000NRG25080420240015242 08/04/2024 Parvati 0206030WL001294 Parvati 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724458 VEMULA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Movva AP-06-030-010-008/020124
(KONDAVARAM) 		0206030000NRG25080420240015244 08/04/2024 Dhanalakshmi 0206030WL001294 Dhanalakshmi 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127724461 JANNU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Movva AP-06-030-010-008/020160
(KONDAVARAM) 		0206030000NRG25080420240015043 08/04/2024 Lakshmi 0206030WL001277 Lakshmi 00176 IDIB000K094 1680 1680 Processed 19/04/2024 3127725067 Mrs LAKSHMI MEDARAMETLA INDIAN BANK(607105)
130 Movva AP-06-030-010-008/020168
(KONDAVARAM) 		0206030000NRG25080420240015114 08/04/2024 Veerakumari 0206030WL001283 Veerakumari 00176 IDIB000K094 840 840 Processed 19/04/2024 3127724465 Mrs Veeranki Naga Veera Kumari INDIAN BANK(607105)
SubTotal 163800 163800
131 Movva AP-06-030-004-004/010175
(CHINA MUTHEVI) 		0206030000NRG25080420240027743 08/04/2024 Pavan Kumar 0206030WL001923 Pavan Kumar 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725128 Mr Dekka Venkat Pavan Kumar INDIAN BANK(607105)
132 Movva AP-06-030-004-004/010235
(CHINA MUTHEVI) 		0206030000NRG25080420240035140 08/04/2024 swathi 0206030WL002171 swathi 00176 IDIB000M043 1800 1800 Processed 19/04/2024 3127724793 Mrs GARAPATI SWATHI INDIAN BANK(607105)
133 Movva AP-06-030-004-004/010738
(CHINA MUTHEVI) 		0206030000NRG25080420240026721 08/04/2024 Kolanti Revanth 0206030WL001896 Kolanti Revanth 00176 IDIB000M043 1500 1500 Processed 19/04/2024 3127724840 Mr Kolanti Revanth INDIAN BANK(607105)
134 Movva AP-06-030-009-008/010564
(PEDAMUTTEVI) 		0206030000NRG25080420240045993 08/04/2024 Nagaraju 0206030WL002389 Nagaraju 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724763 Mr GANDRAPU NAGARAJU INDIAN BANK(607105)
135 Movva AP-06-030-010-008/020006
(KONDAVARAM) 		0206030000NRG25080420240014975 08/04/2024 Nagamani 0206030WL001273 Nagamani 00176 IDIB000M043 1400 1400 Processed 19/04/2024 3127724449 Smt NAGA MANI SEELAM INDIAN BANK(607105)
136 Movva AP-06-030-010-008/020010
(KONDAVARAM) 		0206030000NRG25080420240015232 08/04/2024 Adhi naarayana 0206030WL001294 Adhi naarayana 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725154 MERUGU AADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Movva AP-06-030-010-008/020011
(KONDAVARAM) 		0206030000NRG25080420240015103 08/04/2024 Veramma 0206030WL001283 Veramma 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724809 Mrs Perukoori Veeramma INDIAN BANK(607105)
138 Movva AP-06-030-010-008/020012
(KONDAVARAM) 		0206030000NRG25080420240014977 08/04/2024 Venkateswaramma 0206030WL001273 Venkateswaramma 00176 IDIB000M043 1400 1400 Processed 19/04/2024 3127725170 Mrs Tamatama Venkateswaramma INDIAN BANK(607105)
139 Movva AP-06-030-010-008/020012
(KONDAVARAM) 		0206030000NRG25080420240014976 08/04/2024 Venkateswararao 0206030WL001273 Venkateswararao 00176 IDIB000M043 280 280 Processed 19/04/2024 3127724445 Mr TAMATAMA VENKATESWARA RAO INDIAN BANK(607105)
140 Movva AP-06-030-010-008/020014
(KONDAVARAM) 		0206030000NRG25080420240015233 08/04/2024 Venkateswaramma 0206030WL001294 Venkateswaramma 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725152 Mrs Puli Venkateswaramma INDIAN BANK(607105)
141 Movva AP-06-030-010-008/020021
(KONDAVARAM) 		0206030000NRG25080420240015106 08/04/2024 Padmaja 0206030WL001283 Padmaja 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725102 Mrs Mulagalapalli Padmaja INDIAN BANK(607105)
142 Movva AP-06-030-010-008/020022
(KONDAVARAM) 		0206030000NRG25080420240015107 08/04/2024 Nagalakshmi 0206030WL001283 Nagalakshmi 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725169 MULAGALAPALLI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Movva AP-06-030-010-008/020031
(KONDAVARAM) 		0206030000NRG25080420240014978 08/04/2024 Pedavenkateswararao 0206030WL001273 Pedavenkateswararao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724435 Mr TAMATAMA PEDA VENKATESWARA RAO INDIAN BANK(607105)
144 Movva AP-06-030-010-008/020032
(KONDAVARAM) 		0206030000NRG25080420240014953 08/04/2024 Srinivasarao 0206030WL001271 Srinivasarao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724696 Mr Kakulla Srinivasarao INDIAN BANK(607105)
145 Movva AP-06-030-010-008/020042
(KONDAVARAM) 		0206030000NRG25080420240015108 08/04/2024 Konayya 0206030WL001283 Konayya 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724457 Mr Vemuri Konaiah INDIAN BANK(607105)
146 Movva AP-06-030-010-008/020042
(KONDAVARAM) 		0206030000NRG25080420240015109 08/04/2024 Sivaparvati 0206030WL001283 Sivaparvati 00176 IDIB000M043 840 840 Processed 19/04/2024 3127724455 Mrs Vemuri Shivaparvathi INDIAN BANK(607105)
147 Movva AP-06-030-010-008/020051
(KONDAVARAM) 		0206030000NRG25080420240015236 08/04/2024 Nagarani 0206030WL001294 Nagarani 00176 IDIB000M043 840 840 Processed 19/04/2024 3127725151 DASARI NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Movva AP-06-030-010-008/020071
(KONDAVARAM) 		0206030000NRG25080420240014980 08/04/2024 Sivaparvati 0206030WL001273 Sivaparvati 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724444 Mrs Mooratota Sivaparvathi INDIAN BANK(607105)
149 Movva AP-06-030-010-008/020071
(KONDAVARAM) 		0206030000NRG25080420240014979 08/04/2024 Srinivasarao 0206030WL001273 Srinivasarao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724775 Mr Mooratota Srinivasarao INDIAN BANK(607105)
150 Movva AP-06-030-010-008/020072
(KONDAVARAM) 		0206030000NRG25080420240014954 08/04/2024 Nagalakshmi 0206030WL001271 Nagalakshmi 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724447 MOORATHOTA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Movva AP-06-030-010-008/020074
(KONDAVARAM) 		0206030000NRG25080420240014956 08/04/2024 Samrajyam 0206030WL001271 Samrajyam 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724438 POTHARLANKA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 Movva AP-06-030-010-008/020074
(KONDAVARAM) 		0206030000NRG25080420240014955 08/04/2024 Veranjeneyulu 0206030WL001271 Veranjeneyulu 00176 IDIB000M043 840 840 Processed 19/04/2024 3127725164 POTHARLANKA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Movva AP-06-030-010-008/020075
(KONDAVARAM) 		0206030000NRG25080420240014957 08/04/2024 Muneswaramma 0206030WL001271 Muneswaramma 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724440 POTHARLANKA MUNEESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Movva AP-06-030-010-008/020078
(KONDAVARAM) 		0206030000NRG25080420240014958 08/04/2024 Siresha 0206030WL001271 Siresha 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724439 Ms Avutapalli Shirisha INDIAN BANK(607105)
155 Movva AP-06-030-010-008/020082
(KONDAVARAM) 		0206030000NRG25080420240014959 08/04/2024 Satyanarayana 0206030WL001271 Satyanarayana 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725160 POTHARLANKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Movva AP-06-030-010-008/020085
(KONDAVARAM) 		0206030000NRG25080420240014981 08/04/2024 Maanikyam 0206030WL001273 Maanikyam 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724815 KATTA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 Movva AP-06-030-010-008/020087
(KONDAVARAM) 		0206030000NRG25080420240015237 08/04/2024 Ankamma 0206030WL001294 Ankamma 00176 IDIB000M043 1400 1400 Processed 19/04/2024 3127725153 Mrs Vemula Ankamma INDIAN BANK(607105)
158 Movva AP-06-030-010-008/020088
(KONDAVARAM) 		0206030000NRG25080420240014982 08/04/2024 Venkateswaramma 0206030WL001273 Venkateswaramma 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725174 Mrs ATLA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
159 Movva AP-06-030-010-008/020106
(KONDAVARAM) 		0206030000NRG25080420240014962 08/04/2024 Siva Naga Ganga Bhavani 0206030WL001271 Siva Naga Ganga Bhavani 00176 IDIB000M043 840 840 Processed 19/04/2024 3127724448 Mrs Somana Siva Naga Gangabhavani INDIAN BANK(607105)
160 Movva AP-06-030-010-008/020107
(KONDAVARAM) 		0206030000NRG25080420240015238 08/04/2024 Lakshminarayana 0206030WL001294 Lakshminarayana 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725109 UPPALAPU LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Movva AP-06-030-010-008/020107
(KONDAVARAM) 		0206030000NRG25080420240015239 08/04/2024 Srinivasarao 0206030WL001294 Srinivasarao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725105 MR SRINIVASA RAO UPPALAPU STATE BANK OF INDIA(508548)
162 Movva AP-06-030-010-008/020110
(KONDAVARAM) 		0206030000NRG25080420240015111 08/04/2024 Madhavi 0206030WL001283 Madhavi 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724648 PULI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Movva AP-06-030-010-008/020111
(KONDAVARAM) 		0206030000NRG25080420240015240 08/04/2024 Koteswaramma 0206030WL001294 Koteswaramma 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725157 Mrs PULI KOTESWARAMMA INDIAN BANK(607105)
164 Movva AP-06-030-010-008/020112
(KONDAVARAM) 		0206030000NRG25080420240014988 08/04/2024 Anjalidevi 0206030WL001273 Anjalidevi 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724460 MRS KAKULLA ANJALI DEVI STATE BANK OF INDIA(508548)
165 Movva AP-06-030-010-008/020113
(KONDAVARAM) 		0206030000NRG25080420240014963 08/04/2024 Rangarani 0206030WL001271 Rangarani 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724450 Mrs KAKULLA RANGA RANI INDIAN BANK(607105)
166 Movva AP-06-030-010-008/020115
(KONDAVARAM) 		0206030000NRG25080420240015241 08/04/2024 Renuka 0206030WL001294 Renuka 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724467 Mrs MARIDU RENUKA INDIAN BANK(607105)
167 Movva AP-06-030-010-008/020121
(KONDAVARAM) 		0206030000NRG25080420240014990 08/04/2024 Nancharamma 0206030WL001273 Nancharamma 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724434 PAMARTI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Movva AP-06-030-010-008/020123
(KONDAVARAM) 		0206030000NRG25080420240014991 08/04/2024 Pattabiraamayya 0206030WL001273 Pattabiraamayya 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725159 Mr MURARI PATTABHI RAMAIAH INDIAN BANK(607105)
169 Movva AP-06-030-010-008/020123
(KONDAVARAM) 		0206030000NRG25080420240014992 08/04/2024 Venkataramana 0206030WL001273 Venkataramana 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725167 MURARI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Movva AP-06-030-010-008/020124
(KONDAVARAM) 		0206030000NRG25080420240015243 08/04/2024 Dharmarao 0206030WL001294 Dharmarao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725106 Mr JANNU DHARMA RAO INDIAN BANK(607105)
171 Movva AP-06-030-010-008/020125
(KONDAVARAM) 		0206030000NRG25080420240015245 08/04/2024 Udayalakshmi 0206030WL001294 Udayalakshmi 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725107 Mr Naaragaani Udayalakshmi INDIAN BANK(607105)
172 Movva AP-06-030-010-008/020135
(KONDAVARAM) 		0206030000NRG25080420240015027 08/04/2024 Venkatswaramma 0206030WL001277 Venkatswaramma 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724442 Ms RAJULAPATI VENKATAESWARAMMA INDIAN BANK(607105)
173 Movva AP-06-030-010-008/020135
(KONDAVARAM) 		0206030000NRG25080420240015026 08/04/2024 Venkatswarao 0206030WL001277 Venkatswarao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725168 Mr RAJULAPATI VENKATESWAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
174 Movva AP-06-030-010-008/020137
(KONDAVARAM) 		0206030000NRG25080420240014993 08/04/2024 Nagalakshmi 0206030WL001273 Nagalakshmi 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724454 TATA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Movva AP-06-030-010-008/020138
(KONDAVARAM) 		0206030000NRG25080420240015247 08/04/2024 Lakshmi 0206030WL001294 Lakshmi 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725172 MURARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Movva AP-06-030-010-008/020140
(KONDAVARAM) 		0206030000NRG25080420240015029 08/04/2024 adhilakshmi 0206030WL001277 adhilakshmi 00176 IDIB000M043 1400 1400 Processed 19/04/2024 3127725046 Mrs RAJULAPAATI AADILAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
177 Movva AP-06-030-010-008/020141
(KONDAVARAM) 		0206030000NRG25080420240015031 08/04/2024 Vasatakumari 0206030WL001277 Vasatakumari 00176 IDIB000M043 280 280 Processed 19/04/2024 3127724443 Mrs MATTA VASANTHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
178 Movva AP-06-030-010-008/020142
(KONDAVARAM) 		0206030000NRG25080420240015033 08/04/2024 Koteswaramma 0206030WL001277 Koteswaramma 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725173 MATTA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Movva AP-06-030-010-008/020142
(KONDAVARAM) 		0206030000NRG25080420240015032 08/04/2024 Sita ramayya 0206030WL001277 Sita ramayya 00176 IDIB000M043 1400 1400 Processed 19/04/2024 3127725163 Mr Matta Seetaramayya INDIAN BANK(607105)
180 Movva AP-06-030-010-008/020144
(KONDAVARAM) 		0206030000NRG25080420240015249 08/04/2024 Lakshmi kumari 0206030WL001294 Lakshmi kumari 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725045 Mrs MURARI LAKSHMIKUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
181 Movva AP-06-030-010-008/020147
(KONDAVARAM) 		0206030000NRG25080420240014964 08/04/2024 Sambasivarao 0206030WL001271 Sambasivarao 00176 IDIB000M043 1400 1400 Processed 19/04/2024 3127725162 Mr Morla Sambashivarao INDIAN BANK(607105)
182 Movva AP-06-030-010-008/020147
(KONDAVARAM) 		0206030000NRG25080420240014965 08/04/2024 Venkateswramma 0206030WL001271 Venkateswramma 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724436 Mrs Morla Venkata Koteswaramma INDIAN BANK(607105)
183 Movva AP-06-030-010-008/020149
(KONDAVARAM) 		0206030000NRG25080420240015250 08/04/2024 Siva parvati 0206030WL001294 Siva parvati 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724466 MURARI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Movva AP-06-030-010-008/020150
(KONDAVARAM) 		0206030000NRG25080420240015035 08/04/2024 Venkatswaramma 0206030WL001277 Venkatswaramma 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724637 Mrs VENKATESWARAMMA VEERANKI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
185 Movva AP-06-030-010-008/020150
(KONDAVARAM) 		0206030000NRG25080420240015034 08/04/2024 Venkatswarao 0206030WL001277 Venkatswarao 00176 IDIB000M043 1400 1400 Processed 19/04/2024 3127724643 Mr Veeranki Venkateswararao INDIAN BANK(607105)
186 Movva AP-06-030-010-008/020151
(KONDAVARAM) 		0206030000NRG25080420240014967 08/04/2024 Chukkamma 0206030WL001271 Chukkamma 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724451 Smt chukamma MURARI INDIAN BANK(607105)
187 Movva AP-06-030-010-008/020151
(KONDAVARAM) 		0206030000NRG25080420240014966 08/04/2024 Ramaswami 0206030WL001271 Ramaswami 00176 IDIB000M043 1120 1120 Processed 19/04/2024 3127724785 Mr Murari Ramaswami INDIAN BANK(607105)
188 Movva AP-06-030-010-008/020153
(KONDAVARAM) 		0206030000NRG25080420240015036 08/04/2024 Venkatswaramma 0206030WL001277 Venkatswaramma 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724441 MURARI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Movva AP-06-030-010-008/020154
(KONDAVARAM) 		0206030000NRG25080420240015037 08/04/2024 Panchandra 0206030WL001277 Panchandra 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725058 Mr Aarepalli Panchadri INDIAN BANK(607105)
190 Movva AP-06-030-010-008/020154
(KONDAVARAM) 		0206030000NRG25080420240015038 08/04/2024 Siva nageswaramma 0206030WL001277 Siva nageswaramma 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725079 AAREPALLI SIVA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Movva AP-06-030-010-008/020155
(KONDAVARAM) 		0206030000NRG25080420240015039 08/04/2024 Nagalakshmi 0206030WL001277 Nagalakshmi 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725064 VEERANKI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Movva AP-06-030-010-008/020156
(KONDAVARAM) 		0206030000NRG25080420240015040 08/04/2024 Gurunadha 0206030WL001277 Gurunadha 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725059 Mr Veeranki Gurunadham INDIAN BANK(607105)
193 Movva AP-06-030-010-008/020156
(KONDAVARAM) 		0206030000NRG25080420240015041 08/04/2024 Koteswaramma 0206030WL001277 Koteswaramma 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725078 Mr VEERAMKI KOTESWARAMMA INDIAN BANK(607105)
194 Movva AP-06-030-010-008/020160
(KONDAVARAM) 		0206030000NRG25080420240015042 08/04/2024 Venkateswarao 0206030WL001277 Venkateswarao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725061 MEDHARAMETTLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Movva AP-06-030-010-008/020168
(KONDAVARAM) 		0206030000NRG25080420240015113 08/04/2024 Yedukondalu 0206030WL001283 Yedukondalu 00176 IDIB000M043 840 840 Processed 19/04/2024 3127724456 Mr VEERANKI EDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
196 Movva AP-06-030-010-008/020169
(KONDAVARAM) 		0206030000NRG25080420240014969 08/04/2024 Aadhi Maha Lakshmi 0206030WL001271 Aadhi Maha Lakshmi 00176 IDIB000M043 1400 1400 Processed 19/04/2024 3127724468 MURARI AADHI MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Movva AP-06-030-010-008/020169
(KONDAVARAM) 		0206030000NRG25080420240014968 08/04/2024 Venkata Balaji Vara Prasad 0206030WL001271 Venkata Balaji Vara Prasad 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724433 MR MURARI VENKATA BALAJI VARA PRASAD STATE BANK OF INDIA(508548)
198 Movva AP-06-030-010-008/020170
(KONDAVARAM) 		0206030000NRG25080420240014994 08/04/2024 Nirmala 0206030WL001273 Nirmala 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724806 MOORATHOTA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Movva AP-06-030-010-008/020173
(KONDAVARAM) 		0206030000NRG25080420240014971 08/04/2024 Ramatulasamma 0206030WL001271 Ramatulasamma 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724453 MURARI RAMATULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Movva AP-06-030-010-008/020173
(KONDAVARAM) 		0206030000NRG25080420240014970 08/04/2024 Venkateswara Rao 0206030WL001271 Venkateswara Rao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725165 MURARI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
201 Movva AP-06-030-010-008/020174
(KONDAVARAM) 		0206030000NRG25080420240014995 08/04/2024 Anjali 0206030WL001273 Anjali 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724452 Mrs Chintha Anjali INDIAN BANK(607105)
202 Movva AP-06-030-010-008/020175
(KONDAVARAM) 		0206030000NRG25080420240014972 08/04/2024 Venkata Naga Varalakshmi 0206030WL001271 Venkata Naga Varalakshmi 00176 IDIB000M043 750 750 Processed 19/04/2024 3127724446 MURATHOTA VENKATA NAGA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Movva AP-06-030-010-008/020177
(KONDAVARAM) 		0206030000NRG25080420240015044 08/04/2024 Koteswara Rao 0206030WL001277 Koteswara Rao 00176 IDIB000M043 1400 1400 Processed 19/04/2024 3127725060 KOTESWARA RAO ATTALU BANK OF BARODA(606985)
204 Movva AP-06-030-010-008/020180
(KONDAVARAM) 		0206030000NRG25080420240015252 08/04/2024 biksha veera brahma parasuramarao 0206030WL001294 biksha veera brahma parasuramarao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725161 VEMULA BIKSHA VEERA BRAHMA PARASURAMARA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Movva AP-06-030-010-008/020180
(KONDAVARAM) 		0206030000NRG25080420240015251 08/04/2024 naga ratnam 0206030WL001294 naga ratnam 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724437 Mrs Vemula Nagaratnam INDIAN BANK(607105)
206 Movva AP-06-030-010-008/020184
(KONDAVARAM) 		0206030000NRG25080420240015117 08/04/2024 raja rahendra rao 0206030WL001283 raja rahendra rao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725166 VEERANKI RAJA RAHENDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
207 Movva AP-06-030-014-012/010057
(BARLAPUDI) 		0206030000NRG25080420240054344 08/04/2024 akil 0206030WL002557 akil 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724685 Mr TENALI AKHIL INDIAN BANK(607105)
208 Movva AP-06-030-017-014/040003
(MOVVAPALEM) 		0206030000NRG25080420240018331 08/04/2024 Suryanarayana 0206030WL001453 Suryanarayana 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724473 Mr Peravala Suryanarayana INDIAN BANK(607105)
209 Movva AP-06-030-017-014/040014
(MOVVAPALEM) 		0206030000NRG25080420240018333 08/04/2024 Nagakanyakumari 0206030WL001453 Nagakanyakumari 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724833 Mrs Chalamalasetti Naga Kanyakumari INDIAN BANK(607105)
210 Movva AP-06-030-017-014/040015
(MOVVAPALEM) 		0206030000NRG25080420240014271 08/04/2024 Narishimarao 0206030WL001233 Narishimarao 00176 IDIB000M043 1120 1120 Processed 19/04/2024 3127725137 Mr BADARLA NARASIMHA RAO INDIAN BANK(607105)
211 Movva AP-06-030-017-014/040020
(MOVVAPALEM) 		0206030000NRG25080420240013841 08/04/2024 Sivaparvati 0206030WL001179 Sivaparvati 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724634 Mrs AALLA SIVAPARVATHI INDIAN BANK(607105)
212 Movva AP-06-030-017-014/040024
(MOVVAPALEM) 		0206030000NRG25080420240014509 08/04/2024 Anandababu 0206030WL001245 Anandababu 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725097 POTULA ANANDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Movva AP-06-030-017-014/040025
(MOVVAPALEM) 		0206030000NRG25080420240018335 08/04/2024 Kasturibaye 0206030WL001453 Kasturibaye 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724647 Smt KASTURI BAI INDIAN BANK(607105)
214 Movva AP-06-030-017-014/040025
(MOVVAPALEM) 		0206030000NRG25080420240018334 08/04/2024 Venkata Sivabramanadarao 0206030WL001453 Venkata Sivabramanadarao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724649 Mr VENKATA SIVA BRAHMENDRA RAO CHALAMA INDIAN BANK(607105)
215 Movva AP-06-030-017-014/040029
(MOVVAPALEM) 		0206030000NRG25080420240013842 08/04/2024 Venkatasivarao 0206030WL001179 Venkatasivarao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724633 Mr CHALAMALASETTI VENKATA SIVA RAO INDIAN BANK(607105)
216 Movva AP-06-030-017-014/040032
(MOVVAPALEM) 		0206030000NRG25080420240018336 08/04/2024 Baburao 0206030WL001453 Baburao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724472 Mr VADDI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
217 Movva AP-06-030-017-014/040039
(MOVVAPALEM) 		0206030000NRG25080420240014272 08/04/2024 Suryanarayana 0206030WL001233 Suryanarayana 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725138 SURYA NARAYANA CHALA BANK OF BARODA(606985)
218 Movva AP-06-030-017-014/040040
(MOVVAPALEM) 		0206030000NRG25080420240014190 08/04/2024 Ramadevi 0206030WL001230 Ramadevi 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724802 RAMADEVI BADARLA BANK OF BARODA(606985)
219 Movva AP-06-030-017-014/040042
(MOVVAPALEM) 		0206030000NRG25080420240018338 08/04/2024 Eswari Devi 0206030WL001453 Eswari Devi 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724470 Mrs Vaddi Sudhaeswari Devi INDIAN BANK(607105)
220 Movva AP-06-030-017-014/040042
(MOVVAPALEM) 		0206030000NRG25080420240018337 08/04/2024 Subbarao 0206030WL001453 Subbarao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725091 Mr VADDI SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
221 Movva AP-06-030-017-014/040050
(MOVVAPALEM) 		0206030000NRG25080420240014273 08/04/2024 Sivaleela 0206030WL001233 Sivaleela 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725144 Ms KUDETI SIVA LEELA INDIAN BANK(607105)
222 Movva AP-06-030-017-014/040053
(MOVVAPALEM) 		0206030000NRG25080420240014511 08/04/2024 Nagamani 0206030WL001245 Nagamani 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725089 Mrs CHALAMALASETTI NAGAMANI INDIAN BANK(607105)
223 Movva AP-06-030-017-014/040054
(MOVVAPALEM) 		0206030000NRG25080420240013844 08/04/2024 Ramaajineyulu 0206030WL001179 Ramaajineyulu 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724645 Mr VADDE RAMANUJAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
224 Movva AP-06-030-017-014/040056
(MOVVAPALEM) 		0206030000NRG25080420240014274 08/04/2024 Ramarao 0206030WL001233 Ramarao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724689 Mr Chalamalasetti Ramarao INDIAN BANK(607105)
225 Movva AP-06-030-017-014/040060
(MOVVAPALEM) 		0206030000NRG25080420240014512 08/04/2024 Madusudanarao 0206030WL001245 Madusudanarao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725134 Mr Atmuri Madhusudanarao INDIAN BANK(607105)
226 Movva AP-06-030-017-014/040063
(MOVVAPALEM) 		0206030000NRG25080420240057391 08/04/2024 Ratnabhaayamma 0206030WL002599 Ratnabhaayamma 00176 IDIB000M043 1400 1400 Processed 19/04/2024 3127725141 Mrs CHAVA RATNA BAYAMMA INDIAN BANK(607105)
227 Movva AP-06-030-017-014/040063
(MOVVAPALEM) 		0206030000NRG25080420240057390 08/04/2024 Subbarao 0206030WL002599 Subbarao 00176 IDIB000M043 1400 1400 Processed 19/04/2024 3127725135 Mr Chava Subbarao INDIAN BANK(607105)
228 Movva AP-06-030-017-014/040065
(MOVVAPALEM) 		0206030000NRG25080420240057392 08/04/2024 Srinivasarao 0206030WL002599 Srinivasarao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724700 SREENIVASARA RAO USA BANK OF BARODA(606985)
229 Movva AP-06-030-017-014/040065
(MOVVAPALEM) 		0206030000NRG25080420240057393 08/04/2024 Venkatakumari 0206030WL002599 Venkatakumari 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725143 VENKATA KUMARI USA BANK OF BARODA(606985)
230 Movva AP-06-030-017-014/040070
(MOVVAPALEM) 		0206030000NRG25080420240057395 08/04/2024 Anasurya 0206030WL002599 Anasurya 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725133 Mrs USA ANASUYA INDIAN BANK(607105)
231 Movva AP-06-030-017-014/040071
(MOVVAPALEM) 		0206030000NRG25080420240057397 08/04/2024 Ramambabu 0206030WL002599 Ramambabu 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725140 Mr CHAVA RAMBABU INDIAN BANK(607105)
232 Movva AP-06-030-017-014/040071
(MOVVAPALEM) 		0206030000NRG25080420240057398 08/04/2024 Venkata Kumari 0206030WL002599 Venkata Kumari 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725145 Mrs CHAVA VENKATA KUMARI INDIAN BANK(607105)
233 Movva AP-06-030-017-014/040072
(MOVVAPALEM) 		0206030000NRG25080420240057400 08/04/2024 Naagaamani 0206030WL002599 Naagaamani 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725139 USA NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
234 Movva AP-06-030-017-014/040077
(MOVVAPALEM) 		0206030000NRG25080420240018341 08/04/2024 Satyavathi 0206030WL001453 Satyavathi 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724550 SATYAVATHI CHALAMALA BANK OF BARODA(606985)
235 Movva AP-06-030-017-014/040077
(MOVVAPALEM) 		0206030000NRG25080420240018340 08/04/2024 Veera Venkata Satyanarayana 0206030WL001453 Veera Venkata Satyanarayana 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724646 Mr CHALAMALASETTI VEERA VENKATA SATYANA INDIAN BANK(607105)
236 Movva AP-06-030-017-014/040085
(MOVVAPALEM) 		0206030000NRG25080420240014195 08/04/2024 Naga Nancaramma 0206030WL001230 Naga Nancaramma 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724478 Mrs Badarla Naga Nancharamma INDIAN BANK(607105)
237 Movva AP-06-030-017-014/040085
(MOVVAPALEM) 		0206030000NRG25080420240014196 08/04/2024 V N S kannarao 0206030WL001230 V N S kannarao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725088 VENKATA NAGA SIVA KA BANK OF BARODA(606985)
238 Movva AP-06-030-017-014/040090
(MOVVAPALEM) 		0206030000NRG25080420240014275 08/04/2024 Nageswararao 0206030WL001233 Nageswararao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725136 Mr Vinnakota Nageswararao NAGESWARARAO INDIAN BANK(607105)
239 Movva AP-06-030-017-014/040091
(MOVVAPALEM) 		0206030000NRG25080420240014199 08/04/2024 Siva Kumari 0206030WL001230 Siva Kumari 00176 IDIB000M043 1400 1400 Processed 19/04/2024 3127724474 Mrs Badarla Siva Kumari INDIAN BANK(607105)
240 Movva AP-06-030-017-014/040094
(MOVVAPALEM) 		0206030000NRG25080420240018342 08/04/2024 Satyanarayana 0206030WL001453 Satyanarayana 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724630 Mr Chalamalasetti Satayanarayana INDIAN BANK(607105)
241 Movva AP-06-030-017-014/040094
(MOVVAPALEM) 		0206030000NRG25080420240018343 08/04/2024 Venkata Lakshmi 0206030WL001453 Venkata Lakshmi 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724644 Mrs CHALAMALASETTI VENKATA LAKSHMI INDIAN BANK(607105)
242 Movva AP-06-030-017-014/040095
(MOVVAPALEM) 		0206030000NRG25080420240013845 08/04/2024 Vara Lakshmi 0206030WL001179 Vara Lakshmi 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724636 Mrs SAMMETA VARALAKSHMI INDIAN BANK(607105)
243 Movva AP-06-030-017-014/040099
(MOVVAPALEM) 		0206030000NRG25080420240018345 08/04/2024 Lakshmi 0206030WL001453 Lakshmi 00176 IDIB000M043 1400 1400 Processed 19/04/2024 3127724830 Mrs Vinnakota Lakshmi INDIAN BANK(607105)
244 Movva AP-06-030-017-014/040099
(MOVVAPALEM) 		0206030000NRG25080420240018344 08/04/2024 Venkateswarao 0206030WL001453 Venkateswarao 00176 IDIB000M043 1400 1400 Processed 19/04/2024 3127724807 Mr VINNAKOTA VENKATESWARARAO INDIAN BANK(607105)
245 Movva AP-06-030-017-014/040102
(MOVVAPALEM) 		0206030000NRG25080420240014514 08/04/2024 Rahgavamma 0206030WL001245 Rahgavamma 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724479 Mrs CHALADI RAGHAVAMMA INDIAN BANK(607105)
246 Movva AP-06-030-017-014/040105
(MOVVAPALEM) 		0206030000NRG25080420240013847 08/04/2024 NAGA MALLESWARAMMA 0206030WL001179 NAGA MALLESWARAMMA 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724834 Mrs CHALAMALASETTI NAGA MALLESWARAMMA INDIAN BANK(607105)
247 Movva AP-06-030-017-014/040105
(MOVVAPALEM) 		0206030000NRG25080420240013846 08/04/2024 Satyanarayana 0206030WL001179 Satyanarayana 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724629 Mr Chalamalasetti Satyanarayana INDIAN BANK(607105)
248 Movva AP-06-030-017-014/040109
(MOVVAPALEM) 		0206030000NRG25080420240014276 08/04/2024 Basavarao 0206030WL001233 Basavarao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725132 BASAVA RAO PERAVALI BANK OF BARODA(606985)
249 Movva AP-06-030-017-014/040111
(MOVVAPALEM) 		0206030000NRG25080420240057401 08/04/2024 Subbamma 0206030WL002599 Subbamma 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725142 Mrs MEDEPALLI SUBBAMMA INDIAN BANK(607105)
250 Movva AP-06-030-017-014/040117
(MOVVAPALEM) 		0206030000NRG25080420240018346 08/04/2024 Siva Kutumbarao 0206030WL001453 Siva Kutumbarao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724774 Mr SIVA KUTUMBARAO CHALAMALASETTI INDIAN BANK(607105)
251 Movva AP-06-030-017-014/040117
(MOVVAPALEM) 		0206030000NRG25080420240018347 08/04/2024 Sivakaakani 0206030WL001453 Sivakaakani 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724638 Smt SIVA KAKANI CHALAMALASETTI INDIAN BANK(607105)
252 Movva AP-06-030-017-014/040118
(MOVVAPALEM) 		0206030000NRG25080420240018348 08/04/2024 Sivarenuka 0206030WL001453 Sivarenuka 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724476 Mrs Chalamalasetty Siva Renuka INDIAN BANK(607105)
253 Movva AP-06-030-017-014/040124
(MOVVAPALEM) 		0206030000NRG25080420240014200 08/04/2024 Sheshukumari 0206030WL001230 Sheshukumari 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724481 Mrs Chaladi Sesha Kumari INDIAN BANK(607105)
254 Movva AP-06-030-017-014/040133
(MOVVAPALEM) 		0206030000NRG25080420240018349 08/04/2024 Siva Venkateswarao 0206030WL001453 Siva Venkateswarao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725087 Mr SIVA VENKATESWARA RAO CHALAMALASET THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
255 Movva AP-06-030-017-014/040141
(MOVVAPALEM) 		0206030000NRG25080420240018352 08/04/2024 Ranga Nayakulu 0206030WL001453 Ranga Nayakulu 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724548 Mr ALLADISETTI RANGANAYAKULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
256 Movva AP-06-030-017-014/040143
(MOVVAPALEM) 		0206030000NRG25080420240014202 08/04/2024 Sunita 0206030WL001230 Sunita 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724477 Mrs Chaladi Sunitha INDIAN BANK(607105)
257 Movva AP-06-030-017-014/040143
(MOVVAPALEM) 		0206030000NRG25080420240014201 08/04/2024 Venkatarao 0206030WL001230 Venkatarao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724475 Mr CHALADI VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
258 Movva AP-06-030-017-014/040151
(MOVVAPALEM) 		0206030000NRG25080420240018353 08/04/2024 Subbarao 0206030WL001453 Subbarao 00176 IDIB000M043 1400 1400 Processed 19/04/2024 3127724632 Mr Paruchuri Subbarao INDIAN BANK(607105)
259 Movva AP-06-030-017-014/040160
(MOVVAPALEM) 		0206030000NRG25080420240013848 08/04/2024 Srinivasa Rao 0206030WL001179 Srinivasa Rao 00176 IDIB000M043 1120 1120 Processed 19/04/2024 3127724699 Mr ENUGA SRINIVASARAO INDIAN BANK(607105)
260 Movva AP-06-030-017-014/040163
(MOVVAPALEM) 		0206030000NRG25080420240018354 08/04/2024 Lakshmana Swamy 0206030WL001453 Lakshmana Swamy 00176 IDIB000M043 1120 1120 Processed 19/04/2024 3127724631 Mr Thota Lakshmana Swamy INDIAN BANK(607105)
261 Movva AP-06-030-017-014/040172
(MOVVAPALEM) 		0206030000NRG25080420240018355 08/04/2024 Venkata Siva 0206030WL001453 Venkata Siva 00176 IDIB000M043 1400 1400 Processed 19/04/2024 3127724639 Mr CHALAMALASETTY VENKATASIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
262 Movva AP-06-030-017-014/040181
(MOVVAPALEM) 		0206030000NRG25080420240014515 08/04/2024 hari krishna 0206030WL001245 hari krishna 00176 IDIB000M043 1400 1400 Processed 19/04/2024 3127725086 Mr Chalamalasetti Hari Krishna INDIAN BANK(607105)
263 Movva AP-06-030-017-014/040183
(MOVVAPALEM) 		0206030000NRG25080420240018356 08/04/2024 subbarao 0206030WL001453 subbarao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127725096 SUBBA RAO ALLADASETT BANK OF BARODA(606985)
264 Movva AP-06-030-017-014/040192
(MOVVAPALEM) 		0206030000NRG25080420240014517 08/04/2024 sasi rekha 0206030WL001245 sasi rekha 00176 IDIB000M043 1120 1120 Processed 19/04/2024 3127725090 Mrs Chalamalasetty Sasi Rekha INDIAN BANK(607105)
265 Movva AP-06-030-017-014/040195
(MOVVAPALEM) 		0206030000NRG25080420240014518 08/04/2024 nagalakshmi 0206030WL001245 nagalakshmi 00176 IDIB000M043 1120 1120 Processed 19/04/2024 3127724776 Ms PENUBOTHU NAGA LAKSHMI INDIAN BANK(607105)
266 Movva AP-06-030-017-014/040196
(MOVVAPALEM) 		0206030000NRG25080420240014519 08/04/2024 narasimharao 0206030WL001245 narasimharao 00176 IDIB000M043 1120 1120 Processed 19/04/2024 3127724480 Mr Vaddi Narasimharao INDIAN BANK(607105)
267 Movva AP-06-030-017-014/040201
(MOVVAPALEM) 		0206030000NRG25080420240013851 08/04/2024 PRABHAKARARAO 0206030WL001179 PRABHAKARARAO 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724628 Mr PRABHAKARA RAO CHALAMALASETTI INDIAN BANK(607105)
268 Movva AP-06-030-017-014/40215
(MOVVAPALEM) 		0206030000NRG25080420240057403 08/04/2024 Siva Parvathi 0206030WL002599 Siva Parvathi 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724521 CHAVA SIVA PARVATHI UNION BANK OF INDIA(508500)
269 Movva AP-06-030-017-014/40215
(MOVVAPALEM) 		0206030000NRG25080420240057402 08/04/2024 Venkateswararao 0206030WL002599 Venkateswararao 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724529 Mr Chava Venkateswararao INDIAN BANK(607105)
270 Movva AP-06-030-017-014/40216
(MOVVAPALEM) 		0206030000NRG25080420240057404 08/04/2024 Arjun 0206030WL002599 Arjun 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724520 Mr Chava Arjun INDIAN BANK(607105)
271 Movva AP-06-030-017-014/40216
(MOVVAPALEM) 		0206030000NRG25080420240057405 08/04/2024 Jasmitha 0206030WL002599 Jasmitha 00176 IDIB000M043 1680 1680 Processed 19/04/2024 3127724549 Chava Jasmitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 220210 220210
272 Movva AP-06-030-004-004/010015
(CHINA MUTHEVI) 		0206030000NRG25080420240035515 08/04/2024 Sugunamma 0206030WL002184 Sugunamma 00176 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127724489 MOTUPALLI SUGUNAMMA SAPTAGIRI GRAMEENA BANK(607053)
273 Movva AP-06-030-004-004/010072
(CHINA MUTHEVI) 		0206030000NRG25080420240037448 08/04/2024 Pasibabu 0206030WL002214 Pasibabu 00176 IDIB0SGB001 1800 1800 Processed 20/04/2024 3127724482 KOMMU PASI BABU SAPTAGIRI GRAMEENA BANK(607053)
274 Movva AP-06-030-004-004/010080
(CHINA MUTHEVI) 		0206030000NRG25080420240033833 08/04/2024 Joshirao 0206030WL002126 Joshirao 00176 IDIB0SGB001 1620 1620 Processed 20/04/2024 3127724658 THODETI JOSHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4920 4920
275 Movva AP-06-030-004-004/010439
(CHINA MUTHEVI) 		0206030000NRG25080420240026704 08/04/2024 Ashok 0206030WL001896 Ashok 00415 SBIN0000874 1500 1500 Processed 19/04/2024 3127724394 VUDUMULA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
276 Movva AP-06-030-004-004/010529
(CHINA MUTHEVI) 		0206030000NRG25080420240038619 08/04/2024 Ratna shekar 0206030WL002262 Ratna shekar 00415 SBIN0001408 1620 1620 Processed 19/04/2024 3127724698 MR RATNA SEKHAR KOMMU STATE BANK OF INDIA(508548)
SubTotal 1620 1620
277 Movva AP-06-030-004-004/010022
(CHINA MUTHEVI) 		0206030000NRG25080420240034699 08/04/2024 Anjaneyulu 0206030WL002160 Anjaneyulu 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3127724405 KOMMU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
278 Movva AP-06-030-004-004/010001
(CHINA MUTHEVI) 		0206030000NRG25080420240052341 08/04/2024 Divyavaani 0206030WL002517 Divyavaani 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725001 MRS MERI DIVYA VANI MUNIPALLI STATE BANK OF INDIA(508548)
279 Movva AP-06-030-004-004/010003
(CHINA MUTHEVI) 		0206030000NRG25080420240052342 08/04/2024 Rajakumari 0206030WL002517 Rajakumari 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724912 MANDELA RAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Movva AP-06-030-004-004/010003
(CHINA MUTHEVI) 		0206030000NRG25080420240052343 08/04/2024 Rajasekhar 0206030WL002517 Rajasekhar 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724399 MANDELA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 Movva AP-06-030-004-004/010003
(CHINA MUTHEVI) 		0206030000NRG25080420240052344 08/04/2024 Ramya 0206030WL002517 Ramya 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725111 JUJJUVARAPU RAMYA BANK OF BARODA(606985)
282 Movva AP-06-030-004-004/010004
(CHINA MUTHEVI) 		0206030000NRG25080420240034340 08/04/2024 Sarojani 0206030WL002149 Sarojani 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724603 MUNIPALLI SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Movva AP-06-030-004-004/010004
(CHINA MUTHEVI) 		0206030000NRG25080420240034339 08/04/2024 Venkateswarulu 0206030WL002149 Venkateswarulu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724963 MUNIPALLI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Movva AP-06-030-004-004/010010
(CHINA MUTHEVI) 		0206030000NRG25080420240052345 08/04/2024 Jemsu 0206030WL002517 Jemsu 00415 SBIN0003172 1350 1350 Processed 19/04/2024 3127725101 MR MUNIPALLI JEMS STATE BANK OF INDIA(508548)
285 Movva AP-06-030-004-004/010013
(CHINA MUTHEVI) 		0206030000NRG25080420240046320 08/04/2024 Mariyamma 0206030WL002395 Mariyamma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724566 MRS KODALI MARIAMMA STATE BANK OF INDIA(508548)
286 Movva AP-06-030-004-004/010013
(CHINA MUTHEVI) 		0206030000NRG25080420240046321 08/04/2024 NEELIMA 0206030WL002395 NEELIMA 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725016 MISS NEELIMA KODALI STATE BANK OF INDIA(508548)
287 Movva AP-06-030-004-004/010013
(CHINA MUTHEVI) 		0206030000NRG25080420240046319 08/04/2024 Venkayya 0206030WL002395 Venkayya 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724385 MR KODALI VENKAIAH STATE BANK OF INDIA(508548)
288 Movva AP-06-030-004-004/010014
(CHINA MUTHEVI) 		0206030000NRG25080420240046323 08/04/2024 Rani 0206030WL002395 Rani 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724892 MISS KOLANTI RANI STATE BANK OF INDIA(508548)
289 Movva AP-06-030-004-004/010014
(CHINA MUTHEVI) 		0206030000NRG25080420240046322 08/04/2024 Venkateswararao 0206030WL002395 Venkateswararao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725006 MR KOLANTI VENKATESWARARAO STATE BANK OF INDIA(508548)
290 Movva AP-06-030-004-004/010019
(CHINA MUTHEVI) 		0206030000NRG25080420240037428 08/04/2024 Kavita 0206030WL002214 Kavita 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724583 KOLANTI KAVITA UNION BANK OF INDIA(508500)
291 Movva AP-06-030-004-004/010019
(CHINA MUTHEVI) 		0206030000NRG25080420240037427 08/04/2024 Poturaju 0206030WL002214 Poturaju 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724932 MR KOLANTI POTURAJU STATE BANK OF INDIA(508548)
292 Movva AP-06-030-004-004/010022
(CHINA MUTHEVI) 		0206030000NRG25080420240034698 08/04/2024 Merigres 0206030WL002160 Merigres 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724991 KOMMU MERI GRES INDIA POST PAYMENTS BANK LIMITED(508528)
293 Movva AP-06-030-004-004/010023
(CHINA MUTHEVI) 		0206030000NRG25080420240037429 08/04/2024 Nagamani 0206030WL002214 Nagamani 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724593 MOTUPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Movva AP-06-030-004-004/010025
(CHINA MUTHEVI) 		0206030000NRG25080420240052346 08/04/2024 Ashok 0206030WL002517 Ashok 00415 SBIN0003172 1350 1350 Processed 19/04/2024 3127724616 MUNIPALLI YAKOBU STATE BANK OF INDIA(508548)
295 Movva AP-06-030-004-004/010025
(CHINA MUTHEVI) 		0206030000NRG25080420240052348 08/04/2024 SANDEEP 0206030WL002517 SANDEEP 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724527 MASTER MUNIPALLI SANDEEP STATE BANK OF INDIA(508548)
296 Movva AP-06-030-004-004/010025
(CHINA MUTHEVI) 		0206030000NRG25080420240052347 08/04/2024 Sarita 0206030WL002517 Sarita 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724592 MUNIPALLI SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Movva AP-06-030-004-004/010026
(CHINA MUTHEVI) 		0206030000NRG25080420240033813 08/04/2024 Bayamma 0206030WL002126 Bayamma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724589 TODETI BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Movva AP-06-030-004-004/010026
(CHINA MUTHEVI) 		0206030000NRG25080420240033812 08/04/2024 Yesudasu 0206030WL002126 Yesudasu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724943 TODETI YESU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
299 Movva AP-06-030-004-004/010027
(CHINA MUTHEVI) 		0206030000NRG25080420240037432 08/04/2024 Devi 0206030WL002214 Devi 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724919 SEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Movva AP-06-030-004-004/010027
(CHINA MUTHEVI) 		0206030000NRG25080420240037431 08/04/2024 Nagabhushanam 0206030WL002214 Nagabhushanam 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724948 SEELAM NAGA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 Movva AP-06-030-004-004/010028
(CHINA MUTHEVI) 		0206030000NRG25080420240033814 08/04/2024 Yarra Basavayya 0206030WL002126 Yarra Basavayya 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724619 TODETI YERRA BASAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
302 Movva AP-06-030-004-004/010030
(CHINA MUTHEVI) 		0206030000NRG25080420240046325 08/04/2024 Bhagyalakshmi 0206030WL002395 Bhagyalakshmi 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724563 MRS TODETI BHAGYAVATHI STATE BANK OF INDIA(508548)
303 Movva AP-06-030-004-004/010030
(CHINA MUTHEVI) 		0206030000NRG25080420240046324 08/04/2024 Prakasarao 0206030WL002395 Prakasarao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724954 MRS PRAKASA RAO TODETI STATE BANK OF INDIA(508548)
304 Movva AP-06-030-004-004/010032
(CHINA MUTHEVI) 		0206030000NRG25080420240046329 08/04/2024 Rani 0206030WL002395 Rani 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724604 MUNIPALLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Movva AP-06-030-004-004/010032
(CHINA MUTHEVI) 		0206030000NRG25080420240046328 08/04/2024 Sujata 0206030WL002395 Sujata 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725009 MUNIPALLI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Movva AP-06-030-004-004/010033
(CHINA MUTHEVI) 		0206030000NRG25080420240026665 08/04/2024 Kanyakumari 0206030WL001896 Kanyakumari 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724896 KOLANTI KANYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Movva AP-06-030-004-004/010034
(CHINA MUTHEVI) 		0206030000NRG25080420240046330 08/04/2024 Vanikumari 0206030WL002395 Vanikumari 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724996 KOLANTI VANAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Movva AP-06-030-004-004/010035
(CHINA MUTHEVI) 		0206030000NRG25080420240046331 08/04/2024 Baburao 0206030WL002395 Baburao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724925 TODETI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
309 Movva AP-06-030-004-004/010035
(CHINA MUTHEVI) 		0206030000NRG25080420240046332 08/04/2024 Venkataramana 0206030WL002395 Venkataramana 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724590 TODETI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Movva AP-06-030-004-004/010039
(CHINA MUTHEVI) 		0206030000NRG25080420240037434 08/04/2024 Mani 0206030WL002214 Mani 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724584 MRS MANI SIDDILA STATE BANK OF INDIA(508548)
311 Movva AP-06-030-004-004/010039
(CHINA MUTHEVI) 		0206030000NRG25080420240037433 08/04/2024 Subramanyam 0206030WL002214 Subramanyam 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724936 SIDDILA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 Movva AP-06-030-004-004/010040
(CHINA MUTHEVI) 		0206030000NRG25080420240037435 08/04/2024 Rutamma 0206030WL002214 Rutamma 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724586 SIDDILA RUTUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Movva AP-06-030-004-004/010041
(CHINA MUTHEVI) 		0206030000NRG25080420240046333 08/04/2024 Sugunamma 0206030WL002395 Sugunamma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724585 KOLANTI SUGUNA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 Movva AP-06-030-004-004/010042
(CHINA MUTHEVI) 		0206030000NRG25080420240037437 08/04/2024 Sandyarani 0206030WL002214 Sandyarani 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724965 MASTER MUNIPALLI ANITHA STATE BANK OF INDIA(508548)
315 Movva AP-06-030-004-004/010042
(CHINA MUTHEVI) 		0206030000NRG25080420240037436 08/04/2024 Venkatesh 0206030WL002214 Venkatesh 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725019 MR MUNIPALLI VENKATESH STATE BANK OF INDIA(508548)
316 Movva AP-06-030-004-004/010044
(CHINA MUTHEVI) 		0206030000NRG25080420240026666 08/04/2024 Yesamma 0206030WL001896 Yesamma 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724486 MRS KOLANTI YESAMMA STATE BANK OF INDIA(508548)
317 Movva AP-06-030-004-004/010047
(CHINA MUTHEVI) 		0206030000NRG25080420240034342 08/04/2024 Martamma 0206030WL002149 Martamma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724897 MS KOMMU MARTAMMA STATE BANK OF INDIA(508548)
318 Movva AP-06-030-004-004/010047
(CHINA MUTHEVI) 		0206030000NRG25080420240034341 08/04/2024 Vinaybabu 0206030WL002149 Vinaybabu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724903 MR KOMMU VINAYBABU STATE BANK OF INDIA(508548)
319 Movva AP-06-030-004-004/010048
(CHINA MUTHEVI) 		0206030000NRG25080420240037438 08/04/2024 Meshiyya 0206030WL002214 Meshiyya 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724920 MUNIPALLI MESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 Movva AP-06-030-004-004/010048
(CHINA MUTHEVI) 		0206030000NRG25080420240037439 08/04/2024 Nagamani 0206030WL002214 Nagamani 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724591 MUNIPALLI NAVAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Movva AP-06-030-004-004/010049
(CHINA MUTHEVI) 		0206030000NRG25080420240046334 08/04/2024 Suresh 0206030WL002395 Suresh 00415 SBIN0003172 810 810 Processed 19/04/2024 3127724499 MR KOLANTI SURESH STATE BANK OF INDIA(508548)
322 Movva AP-06-030-004-004/010051
(CHINA MUTHEVI) 		0206030000NRG25080420240038587 08/04/2024 Nirmala 0206030WL002262 Nirmala 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724595 MRS NIRMALA KUMARI KOMMU STATE BANK OF INDIA(508548)
323 Movva AP-06-030-004-004/010055
(CHINA MUTHEVI) 		0206030000NRG25080420240046336 08/04/2024 Grisupadma 0206030WL002395 Grisupadma 00415 SBIN0003172 810 810 Processed 19/04/2024 3127724587 MUNIPALLI GRESUPADMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Movva AP-06-030-004-004/010055
(CHINA MUTHEVI) 		0206030000NRG25080420240046335 08/04/2024 Yesudasu 0206030WL002395 Yesudasu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724497 MUNIPALLI YESUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Movva AP-06-030-004-004/010056
(CHINA MUTHEVI) 		0206030000NRG25080420240046337 08/04/2024 Ravi 0206030WL002395 Ravi 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724976 TODETI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Movva AP-06-030-004-004/010056
(CHINA MUTHEVI) 		0206030000NRG25080420240046338 08/04/2024 Vamsi 0206030WL002395 Vamsi 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724837 MR THODETI VAMSI STATE BANK OF INDIA(508548)
327 Movva AP-06-030-004-004/010057
(CHINA MUTHEVI) 		0206030000NRG25080420240033815 08/04/2024 Asirvadam 0206030WL002126 Asirvadam 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724957 THODETI ASIRWADAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 Movva AP-06-030-004-004/010057
(CHINA MUTHEVI) 		0206030000NRG25080420240033816 08/04/2024 Nagalakshmi 0206030WL002126 Nagalakshmi 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724999 THODETI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Movva AP-06-030-004-004/010057
(CHINA MUTHEVI) 		0206030000NRG25080420240033817 08/04/2024 Thodeti Abhilash 0206030WL002126 Thodeti Abhilash 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724518 MASTER TODETI ABHILASH STATE BANK OF INDIA(508548)
330 Movva AP-06-030-004-004/010060
(CHINA MUTHEVI) 		0206030000NRG25080420240033818 08/04/2024 Jarnadasu 0206030WL002126 Jarnadasu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724956 TODETI JARNAS INDIA POST PAYMENTS BANK LIMITED(508528)
331 Movva AP-06-030-004-004/010061
(CHINA MUTHEVI) 		0206030000NRG25080420240033820 08/04/2024 Eswaramma 0206030WL002126 Eswaramma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724588 MRS BUREPALLI EESWARAMMA STATE BANK OF INDIA(508548)
332 Movva AP-06-030-004-004/010061
(CHINA MUTHEVI) 		0206030000NRG25080420240033819 08/04/2024 Mohanarao 0206030WL002126 Mohanarao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724503 MOHANA RAO BUREPALLI STATE BANK OF INDIA(508548)
333 Movva AP-06-030-004-004/010062
(CHINA MUTHEVI) 		0206030000NRG25080420240026668 08/04/2024 Meriratnakumari 0206030WL001896 Meriratnakumari 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724969 KOLANTI MERI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Movva AP-06-030-004-004/010062
(CHINA MUTHEVI) 		0206030000NRG25080420240026667 08/04/2024 Rambabu 0206030WL001896 Rambabu 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724484 RAMBABU KOLANTI STATE BANK OF INDIA(508548)
335 Movva AP-06-030-004-004/010063
(CHINA MUTHEVI) 		0206030000NRG25080420240037440 08/04/2024 Paul 0206030WL002214 Paul 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724934 MR KOLANTI POUL STATE BANK OF INDIA(508548)
336 Movva AP-06-030-004-004/010064
(CHINA MUTHEVI) 		0206030000NRG25080420240037442 08/04/2024 Israyelu 0206030WL002214 Israyelu 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724947 KOLANTI ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Movva AP-06-030-004-004/010064
(CHINA MUTHEVI) 		0206030000NRG25080420240037444 08/04/2024 John Vesli 0206030WL002214 John Vesli 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724528 MR KOLANTI JOHN VESLI STATE BANK OF INDIA(508548)
338 Movva AP-06-030-004-004/010064
(CHINA MUTHEVI) 		0206030000NRG25080420240037443 08/04/2024 Lakshmi 0206030WL002214 Lakshmi 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724581 MRS LAKSHMI KOIANTI STATE BANK OF INDIA(508548)
339 Movva AP-06-030-004-004/010065
(CHINA MUTHEVI) 		0206030000NRG25080420240037446 08/04/2024 Gresamma 0206030WL002214 Gresamma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724404 MRS GRESUMMA KOLANTI STATE BANK OF INDIA(508548)
340 Movva AP-06-030-004-004/010065
(CHINA MUTHEVI) 		0206030000NRG25080420240037445 08/04/2024 Peturu 0206030WL002214 Peturu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724945 KOLANTI PETURU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Movva AP-06-030-004-004/010067
(CHINA MUTHEVI) 		0206030000NRG25080420240033822 08/04/2024 Prasad 0206030WL002126 Prasad 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724544 KOLANTI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
342 Movva AP-06-030-004-004/010067
(CHINA MUTHEVI) 		0206030000NRG25080420240033821 08/04/2024 Venkateswaramma 0206030WL002126 Venkateswaramma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724507 KOLANTI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Movva AP-06-030-004-004/010068
(CHINA MUTHEVI) 		0206030000NRG25080420240033823 08/04/2024 Meshak 0206030WL002126 Meshak 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724980 MR MESHAK KOLANTI STATE BANK OF INDIA(508548)
344 Movva AP-06-030-004-004/010068
(CHINA MUTHEVI) 		0206030000NRG25080420240033824 08/04/2024 Rani 0206030WL002126 Rani 00415 SBIN0003172 270 270 Processed 19/04/2024 3127724691 MRS KOLANTI RANI DEEPTHI STATE BANK OF INDIA(508548)
345 Movva AP-06-030-004-004/010069
(CHINA MUTHEVI) 		0206030000NRG25080420240037447 08/04/2024 Najareni 0206030WL002214 Najareni 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724842 MASTER KOMMU NAJARENI STATE BANK OF INDIA(508548)
346 Movva AP-06-030-004-004/010070
(CHINA MUTHEVI) 		0206030000NRG25080420240033825 08/04/2024 Koteswaramma 0206030WL002126 Koteswaramma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724995 KODALI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Movva AP-06-030-004-004/010072
(CHINA MUTHEVI) 		0206030000NRG25080420240037449 08/04/2024 Sasirekha 0206030WL002214 Sasirekha 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724894 MRS SASIREKHA KOMMU STATE BANK OF INDIA(508548)
348 Movva AP-06-030-004-004/010074
(CHINA MUTHEVI) 		0206030000NRG25080420240033826 08/04/2024 Kishor 0206030WL002126 Kishor 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724610 MR KOLANTI KISHORE STATE BANK OF INDIA(508548)
349 Movva AP-06-030-004-004/010074
(CHINA MUTHEVI) 		0206030000NRG25080420240033827 08/04/2024 Suvartha 0206030WL002126 Suvartha 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724622 MRS KOLANTI SUPRIYA STATE BANK OF INDIA(508548)
350 Movva AP-06-030-004-004/010075
(CHINA MUTHEVI) 		0206030000NRG25080420240026671 08/04/2024 Annamani 0206030WL001896 Annamani 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724992 MRS ANNAMANI KOLANTI STATE BANK OF INDIA(508548)
351 Movva AP-06-030-004-004/010076
(CHINA MUTHEVI) 		0206030000NRG25080420240033831 08/04/2024 Kodali Sreya 0206030WL002126 Kodali Sreya 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725018 KODALI SREYA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Movva AP-06-030-004-004/010077
(CHINA MUTHEVI) 		0206030000NRG25080420240033832 08/04/2024 Mariyamma 0206030WL002126 Mariyamma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724889 SEELAM MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Movva AP-06-030-004-004/010081
(CHINA MUTHEVI) 		0206030000NRG25080420240046340 08/04/2024 Venkateswaramma 0206030WL002395 Venkateswaramma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724987 KODALI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Movva AP-06-030-004-004/010081
(CHINA MUTHEVI) 		0206030000NRG25080420240046339 08/04/2024 Yesupadam 0206030WL002395 Yesupadam 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724916 KODALI YESUPADAM INDIA POST PAYMENTS BANK LIMITED(508528)
355 Movva AP-06-030-004-004/010082
(CHINA MUTHEVI) 		0206030000NRG25080420240037450 08/04/2024 Baburao 0206030WL002214 Baburao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724926 MR DUNNA BABURAO STATE BANK OF INDIA(508548)
356 Movva AP-06-030-004-004/010082
(CHINA MUTHEVI) 		0206030000NRG25080420240037451 08/04/2024 Varahalu 0206030WL002214 Varahalu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724578 MISS DUNNA VARAHALU STATE BANK OF INDIA(508548)
357 Movva AP-06-030-004-004/010083
(CHINA MUTHEVI) 		0206030000NRG25080420240046341 08/04/2024 Jayaraju 0206030WL002395 Jayaraju 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725093 MR JAYARAJU SIDDILA STATE BANK OF INDIA(508548)
358 Movva AP-06-030-004-004/010083
(CHINA MUTHEVI) 		0206030000NRG25080420240046342 08/04/2024 Jeevamani 0206030WL002395 Jeevamani 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724580 MRS JEEVA MANI SIDDILA STATE BANK OF INDIA(508548)
359 Movva AP-06-030-004-004/010084
(CHINA MUTHEVI) 		0206030000NRG25080420240046343 08/04/2024 Jayababu 0206030WL002395 Jayababu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724959 SIDDELA JAYA BABU UNION BANK OF INDIA(508500)
360 Movva AP-06-030-004-004/010084
(CHINA MUTHEVI) 		0206030000NRG25080420240046344 08/04/2024 Santakumari 0206030WL002395 Santakumari 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724565 SIDDELA SANTAKUMARI UNION BANK OF INDIA(508500)
361 Movva AP-06-030-004-004/010085
(CHINA MUTHEVI) 		0206030000NRG25080420240046345 08/04/2024 Karunamma 0206030WL002395 Karunamma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725031 MISS KOLANTI KARUNAMMA STATE BANK OF INDIA(508548)
362 Movva AP-06-030-004-004/010086
(CHINA MUTHEVI) 		0206030000NRG25080420240037453 08/04/2024 Kumari 0206030WL002214 Kumari 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724600 MRS KUMARI GURIVINDAPALLI STATE BANK OF INDIA(508548)
363 Movva AP-06-030-004-004/010086
(CHINA MUTHEVI) 		0206030000NRG25080420240037452 08/04/2024 Venkateswararao 0206030WL002214 Venkateswararao 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3127724940 GURVINDAPALLI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
364 Movva AP-06-030-004-004/010088
(CHINA MUTHEVI) 		0206030000NRG25080420240046346 08/04/2024 Samadhanam 0206030WL002395 Samadhanam 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724917 MRS MUNIPALLI SAMADANAM STATE BANK OF INDIA(508548)
365 Movva AP-06-030-004-004/010089
(CHINA MUTHEVI) 		0206030000NRG25080420240046349 08/04/2024 Anil 0206030WL002395 Anil 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724411 MR KOLANTI ANIL STATE BANK OF INDIA(508548)
366 Movva AP-06-030-004-004/010089
(CHINA MUTHEVI) 		0206030000NRG25080420240046348 08/04/2024 Kumari 0206030WL002395 Kumari 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724893 MISS KOLANTI KUMARI STATE BANK OF INDIA(508548)
367 Movva AP-06-030-004-004/010089
(CHINA MUTHEVI) 		0206030000NRG25080420240046347 08/04/2024 Mohanu 0206030WL002395 Mohanu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724687 MR YOHANU KOLANTI STATE BANK OF INDIA(508548)
368 Movva AP-06-030-004-004/010090
(CHINA MUTHEVI) 		0206030000NRG25080420240046350 08/04/2024 Johnson 0206030WL002395 Johnson 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3127724985 Kolanti JohnSon SAPTAGIRI GRAMEENA BANK(607053)
369 Movva AP-06-030-004-004/010090
(CHINA MUTHEVI) 		0206030000NRG25080420240046351 08/04/2024 Leela 0206030WL002395 Leela 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724890 MISS KOLANTI LEELA STATE BANK OF INDIA(508548)
370 Movva AP-06-030-004-004/010091
(CHINA MUTHEVI) 		0206030000NRG25080420240034345 08/04/2024 Anil 0206030WL002149 Anil 00415 SBIN0003172 1350 1350 Processed 19/04/2024 3127724530 MUNIPALLI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 Movva AP-06-030-004-004/010091
(CHINA MUTHEVI) 		0206030000NRG25080420240034343 08/04/2024 Bhupatirao 0206030WL002149 Bhupatirao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724958 MR MUNIPALLI BHUPATHI RAO STATE BANK OF INDIA(508548)
372 Movva AP-06-030-004-004/010091
(CHINA MUTHEVI) 		0206030000NRG25080420240034344 08/04/2024 Maratamma 0206030WL002149 Maratamma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725040 MUNIPALLI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Movva AP-06-030-004-004/010092
(CHINA MUTHEVI) 		0206030000NRG25080420240034347 08/04/2024 Nagamani 0206030WL002149 Nagamani 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724564 KOMMU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Movva AP-06-030-004-004/010092
(CHINA MUTHEVI) 		0206030000NRG25080420240034346 08/04/2024 Ravi 0206030WL002149 Ravi 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724498 KOMMU RAVI UNION BANK OF INDIA(508500)
375 Movva AP-06-030-004-004/010094
(CHINA MUTHEVI) 		0206030000NRG25080420240034348 08/04/2024 Bujji 0206030WL002149 Bujji 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724951 KOMMU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Movva AP-06-030-004-004/010095
(CHINA MUTHEVI) 		0206030000NRG25080420240052350 08/04/2024 Jyoti 0206030WL002517 Jyoti 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724964 MUNIPALLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Movva AP-06-030-004-004/010095
(CHINA MUTHEVI) 		0206030000NRG25080420240052349 08/04/2024 Subbarao 0206030WL002517 Subbarao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724606 MR SUBBA RAO MUNIPALLI STATE BANK OF INDIA(508548)
378 Movva AP-06-030-004-004/010097
(CHINA MUTHEVI) 		0206030000NRG25080420240037455 08/04/2024 Daavidu 0206030WL002214 Daavidu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724485 MR DAVEEDU MOTUPALLI STATE BANK OF INDIA(508548)
379 Movva AP-06-030-004-004/010098
(CHINA MUTHEVI) 		0206030000NRG25080420240034349 08/04/2024 Sudhakar 0206030WL002149 Sudhakar 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724975 KOLANTI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 Movva AP-06-030-004-004/010099
(CHINA MUTHEVI) 		0206030000NRG25080420240037456 08/04/2024 Santakumari 0206030WL002214 Santakumari 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724915 MISS PEDAPUDI SANTA KUMARI STATE BANK OF INDIA(508548)
381 Movva AP-06-030-004-004/010100
(CHINA MUTHEVI) 		0206030000NRG25080420240037457 08/04/2024 Jaggayya 0206030WL002214 Jaggayya 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724952 MR KOMMU JAGGAIAH STATE BANK OF INDIA(508548)
382 Movva AP-06-030-004-004/010101
(CHINA MUTHEVI) 		0206030000NRG25080420240046352 08/04/2024 Subanakumari 0206030WL002395 Subanakumari 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724579 KOLANTI SUBHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Movva AP-06-030-004-004/010104
(CHINA MUTHEVI) 		0206030000NRG25080420240038589 08/04/2024 Mangamma 0206030WL002262 Mangamma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724568 MISS MANGAMMA AMURUTAM STATE BANK OF INDIA(508548)
384 Movva AP-06-030-004-004/010104
(CHINA MUTHEVI) 		0206030000NRG25080420240038588 08/04/2024 Subbarao 0206030WL002262 Subbarao 00415 SBIN0003172 1350 1350 Processed 19/04/2024 3127724929 AMRUTAM SUBBARAO UNION BANK OF INDIA(508500)
385 Movva AP-06-030-004-004/010106
(CHINA MUTHEVI) 		0206030000NRG25080420240026674 08/04/2024 Pendru Kranti 0206030WL001896 Pendru Kranti 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724811 MASTER PENDRU KRANTHI STATE BANK OF INDIA(508548)
386 Movva AP-06-030-004-004/010107
(CHINA MUTHEVI) 		0206030000NRG25080420240038590 08/04/2024 Sanjeevudu 0206030WL002262 Sanjeevudu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724946 PENDRU SANJEEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Movva AP-06-030-004-004/010110
(CHINA MUTHEVI) 		0206030000NRG25080420240026675 08/04/2024 Koteswararao 0206030WL001896 Koteswararao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724871 MR KOTESWARARAO AMRUTAM STATE BANK OF INDIA(508548)
388 Movva AP-06-030-004-004/010110
(CHINA MUTHEVI) 		0206030000NRG25080420240026676 08/04/2024 Papayamma 0206030WL001896 Papayamma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724572 MRS PAPAYAMMA AMRUTHAM STATE BANK OF INDIA(508548)
389 Movva AP-06-030-004-004/010111
(CHINA MUTHEVI) 		0206030000NRG25080420240038592 08/04/2024 Koteswararao 0206030WL002262 Koteswararao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724789 PENDRU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
390 Movva AP-06-030-004-004/010112
(CHINA MUTHEVI) 		0206030000NRG25080420240038595 08/04/2024 Poshimma 0206030WL002262 Poshimma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724601 MRS AMRUTAM POSHIMMA STATE BANK OF INDIA(508548)
391 Movva AP-06-030-004-004/010112
(CHINA MUTHEVI) 		0206030000NRG25080420240038594 08/04/2024 Ramudu 0206030WL002262 Ramudu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724410 AMRUTAM RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
392 Movva AP-06-030-004-004/010114
(CHINA MUTHEVI) 		0206030000NRG25080420240026678 08/04/2024 Nagamalleswara Rao 0206030WL001896 Nagamalleswara Rao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724555 Mr Kandula Naga Malleswara Rao INDIAN BANK(607105)
393 Movva AP-06-030-004-004/010114
(CHINA MUTHEVI) 		0206030000NRG25080420240026677 08/04/2024 Sitamahalakshmi 0206030WL001896 Sitamahalakshmi 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724909 KANDULA SITA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Movva AP-06-030-004-004/010115
(CHINA MUTHEVI) 		0206030000NRG25080420240026679 08/04/2024 Ramudu 0206030WL001896 Ramudu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724569 PENDRU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
395 Movva AP-06-030-004-004/010116
(CHINA MUTHEVI) 		0206030000NRG25080420240038597 08/04/2024 Koteswaramma 0206030WL002262 Koteswaramma 00415 SBIN0003172 540 540 Processed 19/04/2024 3127724575 MRS KOTESWARAMMA PEDAPUDI STATE BANK OF INDIA(508548)
396 Movva AP-06-030-004-004/010116
(CHINA MUTHEVI) 		0206030000NRG25080420240038596 08/04/2024 Sambhasivarao 0206030WL002262 Sambhasivarao 00415 SBIN0003172 1350 1350 Processed 19/04/2024 3127724607 PEDAPUDI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
397 Movva AP-06-030-004-004/010117
(CHINA MUTHEVI) 		0206030000NRG25080420240038599 08/04/2024 Adilakshmi 0206030WL002262 Adilakshmi 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724573 MRS SRI ADILAKSHMI SRIKAKULAPU STATE BANK OF INDIA(508548)
398 Movva AP-06-030-004-004/010117
(CHINA MUTHEVI) 		0206030000NRG25080420240038598 08/04/2024 Srinivasarao 0206030WL002262 Srinivasarao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725099 SRIKAKULAPU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
399 Movva AP-06-030-004-004/010119
(CHINA MUTHEVI) 		0206030000NRG25080420240026682 08/04/2024 Venkateswaramma 0206030WL001896 Venkateswaramma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724567 PENDU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Movva AP-06-030-004-004/010119
(CHINA MUTHEVI) 		0206030000NRG25080420240026681 08/04/2024 Venkateswararao 0206030WL001896 Venkateswararao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724501 PENDU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
401 Movva AP-06-030-004-004/010120
(CHINA MUTHEVI) 		0206030000NRG25080420240026683 08/04/2024 Biskallu 0206030WL001896 Biskallu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724944 AMRUTAM BHIKSHALU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Movva AP-06-030-004-004/010120
(CHINA MUTHEVI) 		0206030000NRG25080420240026684 08/04/2024 Venkateswaramma 0206030WL001896 Venkateswaramma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724574 AMRUTAM VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Movva AP-06-030-004-004/010121
(CHINA MUTHEVI) 		0206030000NRG25080420240038601 08/04/2024 Kommu Akhil 0206030WL002262 Kommu Akhil 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724525 KOMMU AKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
404 Movva AP-06-030-004-004/010121
(CHINA MUTHEVI) 		0206030000NRG25080420240038600 08/04/2024 Kumari 0206030WL002262 Kumari 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724597 MRS PREMALEELA KUMARI KOMMU STATE BANK OF INDIA(508548)
405 Movva AP-06-030-004-004/010122
(CHINA MUTHEVI) 		0206030000NRG25080420240038603 08/04/2024 Mariyamma 0206030WL002262 Mariyamma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724596 MRS MARIYAMMA KOMMU STATE BANK OF INDIA(508548)
406 Movva AP-06-030-004-004/010122
(CHINA MUTHEVI) 		0206030000NRG25080420240038602 08/04/2024 Prabhakar 0206030WL002262 Prabhakar 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724504 PRABHAKARA RAO FARM EQUIPMENT SPARES KOM STATE BANK OF INDIA(508548)
407 Movva AP-06-030-004-004/010171
(CHINA MUTHEVI) 		0206030000NRG25080420240047731 08/04/2024 Sudharani 0206030WL002424 Sudharani 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724880 MISS SUDHARANI VAMPUGANI STATE BANK OF INDIA(508548)
408 Movva AP-06-030-004-004/010172
(CHINA MUTHEVI) 		0206030000NRG25080420240030893 08/04/2024 Dhanalakshmi 0206030WL002019 Dhanalakshmi 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724878 CHINAM DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Movva AP-06-030-004-004/010172
(CHINA MUTHEVI) 		0206030000NRG25080420240030892 08/04/2024 Raghuvulu 0206030WL002019 Raghuvulu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724864 CHINAM RAGHAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Movva AP-06-030-004-004/010174
(CHINA MUTHEVI) 		0206030000NRG25080420240048893 08/04/2024 Dekka Lakshmi Durga 0206030WL002443 Dekka Lakshmi Durga 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724973 Mrs Dekka Lakshmi Durga INDIAN BANK(607105)
411 Movva AP-06-030-004-004/010174
(CHINA MUTHEVI) 		0206030000NRG25080420240048892 08/04/2024 Jyoti 0206030WL002443 Jyoti 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724865 MISS JYOTHI DEKKA STATE BANK OF INDIA(508548)
412 Movva AP-06-030-004-004/010174
(CHINA MUTHEVI) 		0206030000NRG25080420240048891 08/04/2024 Srinivasarao 0206030WL002443 Srinivasarao 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127725127 MR DEKKA SRINIVASARAO STATE BANK OF INDIA(508548)
413 Movva AP-06-030-004-004/010175
(CHINA MUTHEVI) 		0206030000NRG25080420240027741 08/04/2024 Lakshmanarao 0206030WL001923 Lakshmanarao 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724850 DEKKA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
414 Movva AP-06-030-004-004/010175
(CHINA MUTHEVI) 		0206030000NRG25080420240027742 08/04/2024 Varalakshmi 0206030WL001923 Varalakshmi 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724847 MISS VARALAKSHMI DEKKA STATE BANK OF INDIA(508548)
415 Movva AP-06-030-004-004/010176
(CHINA MUTHEVI) 		0206030000NRG25080420240027746 08/04/2024 Lakshmi 0206030WL001923 Lakshmi 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724388 DEKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Movva AP-06-030-004-004/010176
(CHINA MUTHEVI) 		0206030000NRG25080420240030894 08/04/2024 Sandya 0206030WL002019 Sandya 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724962 MS DEKKA SANDHYA RANI STATE BANK OF INDIA(508548)
417 Movva AP-06-030-004-004/010176
(CHINA MUTHEVI) 		0206030000NRG25080420240030895 08/04/2024 Venkata Sai 0206030WL002019 Venkata Sai 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724974 DEKKA VENKATASAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Movva AP-06-030-004-004/010177
(CHINA MUTHEVI) 		0206030000NRG25080420240048894 08/04/2024 Venkateswararao 0206030WL002443 Venkateswararao 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724553 MR DEKKA VENKATESWARA RAO STATE BANK OF INDIA(508548)
419 Movva AP-06-030-004-004/010178
(CHINA MUTHEVI) 		0206030000NRG25080420240047732 08/04/2024 Mahalakshmi 0206030WL002424 Mahalakshmi 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724562 MERUGU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Movva AP-06-030-004-004/010178
(CHINA MUTHEVI) 		0206030000NRG25080420240027747 08/04/2024 Padmaja 0206030WL001923 Padmaja 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724967 Mrs MERUGU PADMAJA INDIAN BANK(607105)
421 Movva AP-06-030-004-004/010179
(CHINA MUTHEVI) 		0206030000NRG25080420240047733 08/04/2024 Aruna 0206030WL002424 Aruna 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724821 MRS MERUGU ARUNA KUMARI STATE BANK OF INDIA(508548)
422 Movva AP-06-030-004-004/010180
(CHINA MUTHEVI) 		0206030000NRG25080420240028555 08/04/2024 Chinakoteswararao 0206030WL001942 Chinakoteswararao 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127725148 MERUGU KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
423 Movva AP-06-030-004-004/010180
(CHINA MUTHEVI) 		0206030000NRG25080420240028556 08/04/2024 Nancharamma 0206030WL001942 Nancharamma 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724556 MERUGU NANCHARAMMA UNION BANK OF INDIA(508500)
424 Movva AP-06-030-004-004/010182
(CHINA MUTHEVI) 		0206030000NRG25080420240048895 08/04/2024 Nancharamma 0206030WL002443 Nancharamma 00415 SBIN0003172 1400 1400 Processed 19/04/2024 3127724882 KAKE NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Movva AP-06-030-004-004/010183
(CHINA MUTHEVI) 		0206030000NRG25080420240027749 08/04/2024 Anjaneyulu 0206030WL001923 Anjaneyulu 00415 SBIN0003172 840 840 Processed 19/04/2024 3127725032 MR MADDALA VEERANJANEYULU STATE BANK OF INDIA(508548)
426 Movva AP-06-030-004-004/010183
(CHINA MUTHEVI) 		0206030000NRG25080420240027748 08/04/2024 Charabayamma 0206030WL001923 Charabayamma 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724863 MADDALA SARA BAYIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Movva AP-06-030-004-004/010183
(CHINA MUTHEVI) 		0206030000NRG25080420240027750 08/04/2024 Venkannababu 0206030WL001923 Venkannababu 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724899 MADDALA VENKANNABABU UNION BANK OF INDIA(508500)
428 Movva AP-06-030-004-004/010185
(CHINA MUTHEVI) 		0206030000NRG25080420240047734 08/04/2024 Jyoti 0206030WL002424 Jyoti 00415 SBIN0003172 1400 1400 Processed 19/04/2024 3127724862 MISS JYOTHI KAKULLA STATE BANK OF INDIA(508548)
429 Movva AP-06-030-004-004/010185
(CHINA MUTHEVI) 		0206030000NRG25080420240047735 08/04/2024 Vimala Kumari 0206030WL002424 Vimala Kumari 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724694 MS KAKULLA VIMALAKUMARI VIMALAKUMARI STATE BANK OF INDIA(508548)
430 Movva AP-06-030-004-004/010188
(CHINA MUTHEVI) 		0206030000NRG25080420240039997 08/04/2024 Lalita 0206030WL002296 Lalita 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724866 GARAPATI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Movva AP-06-030-004-004/010193
(CHINA MUTHEVI) 		0206030000NRG25080420240051232 08/04/2024 harsha priya 0206030WL002486 harsha priya 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724966 MISS DAGANI HARSHA PRIYA STATE BANK OF INDIA(508548)
432 Movva AP-06-030-004-004/010198
(CHINA MUTHEVI) 		0206030000NRG25080420240035133 08/04/2024 Pavani 0206030WL002171 Pavani 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724845 PAKALAPATI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Movva AP-06-030-004-004/010203
(CHINA MUTHEVI) 		0206030000NRG25080420240035136 08/04/2024 YESWANTH KUMAR 0206030WL002171 YESWANTH KUMAR 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724971 MR KOMMU YASWANTH KUMAR STATE BANK OF INDIA(508548)
434 Movva AP-06-030-004-004/010205
(CHINA MUTHEVI) 		0206030000NRG25080420240030896 08/04/2024 Adinarayana 0206030WL002019 Adinarayana 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724873 GARAPATI ADHINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Movva AP-06-030-004-004/010205
(CHINA MUTHEVI) 		0206030000NRG25080420240030897 08/04/2024 Mavillamma 0206030WL002019 Mavillamma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724853 MISS MAVILLAMMA GARAPATI STATE BANK OF INDIA(508548)
436 Movva AP-06-030-004-004/010207
(CHINA MUTHEVI) 		0206030000NRG25080420240051234 08/04/2024 Jyoti 0206030WL002486 Jyoti 00415 SBIN0003172 1350 1350 Processed 19/04/2024 3127725050 MRS GARAPATI JYOTHI STATE BANK OF INDIA(508548)
437 Movva AP-06-030-004-004/010207
(CHINA MUTHEVI) 		0206030000NRG25080420240051233 08/04/2024 Pandubabu 0206030WL002486 Pandubabu 00415 SBIN0003172 1350 1350 Processed 19/04/2024 3127724849 MR GARAPATI PANDU BABU STATE BANK OF INDIA(508548)
438 Movva AP-06-030-004-004/010208
(CHINA MUTHEVI) 		0206030000NRG25080420240035137 08/04/2024 Nagamani 0206030WL002171 Nagamani 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724914 GARAPATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Movva AP-06-030-004-004/010213
(CHINA MUTHEVI) 		0206030000NRG25080420240043222 08/04/2024 Gandhi 0206030WL002354 Gandhi 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724942 CHITTURI GHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Movva AP-06-030-004-004/010213
(CHINA MUTHEVI) 		0206030000NRG25080420240043223 08/04/2024 Kasturibabu 0206030WL002354 Kasturibabu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724611 CHITTURI KASTURI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Movva AP-06-030-004-004/010213
(CHINA MUTHEVI) 		0206030000NRG25080420240043224 08/04/2024 Yesaiah 0206030WL002354 Yesaiah 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724792 Mr YESHAIAH CHITTURI INDIAN BANK(607105)
442 Movva AP-06-030-004-004/010216
(CHINA MUTHEVI) 		0206030000NRG25080420240028557 08/04/2024 Kaasubabu 0206030WL001942 Kaasubabu 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127725007 BANDI KASUBABU UNION BANK OF INDIA(508500)
443 Movva AP-06-030-004-004/010216
(CHINA MUTHEVI) 		0206030000NRG25080420240028558 08/04/2024 Seshakumari 0206030WL001942 Seshakumari 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127725149 BANDI SESHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Movva AP-06-030-004-004/010219
(CHINA MUTHEVI) 		0206030000NRG25080420240051242 08/04/2024 Subhadramma 0206030WL002486 Subhadramma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724852 MISS SUBHADRAMMA BANDI STATE BANK OF INDIA(508548)
445 Movva AP-06-030-004-004/010219
(CHINA MUTHEVI) 		0206030000NRG25080420240051241 08/04/2024 Suribabu 0206030WL002486 Suribabu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725116 SURI BABU BANDI STATE BANK OF INDIA(508548)
446 Movva AP-06-030-004-004/010220
(CHINA MUTHEVI) 		0206030000NRG25080420240051243 08/04/2024 Ramarao 0206030WL002486 Ramarao 00415 SBIN0003172 1350 1350 Processed 19/04/2024 3127725115 MR RAMA RAO BANDI STATE BANK OF INDIA(508548)
447 Movva AP-06-030-004-004/010220
(CHINA MUTHEVI) 		0206030000NRG25080420240051244 08/04/2024 Venkateswaramma 0206030WL002486 Venkateswaramma 00415 SBIN0003172 1350 1350 Processed 19/04/2024 3127724560 MISS VENKATESWARAMMA BANDI STATE BANK OF INDIA(508548)
448 Movva AP-06-030-004-004/010225
(CHINA MUTHEVI) 		0206030000NRG25080420240030901 08/04/2024 ravi kumar 0206030WL002019 ravi kumar 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725015 MR PEDAMUTTEVI RAVI KUMAR STATE BANK OF INDIA(508548)
449 Movva AP-06-030-004-004/010225
(CHINA MUTHEVI) 		0206030000NRG25080420240030900 08/04/2024 Salman Raju 0206030WL002019 Salman Raju 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724390 MR PEDAMUTTEVI SHALEMU RAJU STATE BANK OF INDIA(508548)
450 Movva AP-06-030-004-004/010225
(CHINA MUTHEVI) 		0206030000NRG25080420240030899 08/04/2024 Varakumari 0206030WL002019 Varakumari 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724875 PEDAMUTTEVI VARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Movva AP-06-030-004-004/010226
(CHINA MUTHEVI) 		0206030000NRG25080420240043227 08/04/2024 Dhanalakshmi 0206030WL002354 Dhanalakshmi 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724848 MISS DHANALAKSHMI CHITTURI STATE BANK OF INDIA(508548)
452 Movva AP-06-030-004-004/010226
(CHINA MUTHEVI) 		0206030000NRG25080420240043226 08/04/2024 Lajar 0206030WL002354 Lajar 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724791 CHITTURI LAZARU INDIA POST PAYMENTS BANK LIMITED(508528)
453 Movva AP-06-030-004-004/010226
(CHINA MUTHEVI) 		0206030000NRG25080420240043228 08/04/2024 Rajesh 0206030WL002354 Rajesh 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725108 MR CHITTURI RAJESH STATE BANK OF INDIA(508548)
454 Movva AP-06-030-004-004/010227
(CHINA MUTHEVI) 		0206030000NRG25080420240043231 08/04/2024 Baagyaraaju 0206030WL002354 Baagyaraaju 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724384 MR CHITTURI BHAGYARAJU STATE BANK OF INDIA(508548)
455 Movva AP-06-030-004-004/010227
(CHINA MUTHEVI) 		0206030000NRG25080420240043229 08/04/2024 Yohonu 0206030WL002354 Yohonu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725048 YOHAN CHITTURI STATE BANK OF INDIA(508548)
456 Movva AP-06-030-004-004/010228
(CHINA MUTHEVI) 		0206030000NRG25080420240043233 08/04/2024 Prasanti 0206030WL002354 Prasanti 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725131 CHUTTOORI PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Movva AP-06-030-004-004/010230
(CHINA MUTHEVI) 		0206030000NRG25080420240047736 08/04/2024 Subbulu 0206030WL002424 Subbulu 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724868 MISS SUBBAMMA PENDRU STATE BANK OF INDIA(508548)
458 Movva AP-06-030-004-004/010232
(CHINA MUTHEVI) 		0206030000NRG25080420240030902 08/04/2024 Matsarao 0206030WL002019 Matsarao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725120 LANKAPALLI MATHSYAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
459 Movva AP-06-030-004-004/010232
(CHINA MUTHEVI) 		0206030000NRG25080420240030903 08/04/2024 Nirmala 0206030WL002019 Nirmala 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724870 MISS NIRMALA LANKAPALLI STATE BANK OF INDIA(508548)
460 Movva AP-06-030-004-004/010235
(CHINA MUTHEVI) 		0206030000NRG25080420240035139 08/04/2024 Devivenkateswaramma 0206030WL002171 Devivenkateswaramma 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724559 GARAPATI DEVI VENKATESWARAMMA UNION BANK OF INDIA(508500)
461 Movva AP-06-030-004-004/010237
(CHINA MUTHEVI) 		0206030000NRG25080420240035141 08/04/2024 Veerakrishna 0206030WL002171 Veerakrishna 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127725117 LANKAPALLI VEERA KRISHNA UNION BANK OF INDIA(508500)
462 Movva AP-06-030-004-004/010238
(CHINA MUTHEVI) 		0206030000NRG25080420240048897 08/04/2024 Easwararao 0206030WL002443 Easwararao 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724797 LANKAPALLI ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
463 Movva AP-06-030-004-004/010239
(CHINA MUTHEVI) 		0206030000NRG25080420240035142 08/04/2024 Lakshmayya 0206030WL002171 Lakshmayya 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724879 LELLA LAKSHMAIAH UNION BANK OF INDIA(508500)
464 Movva AP-06-030-004-004/010241
(CHINA MUTHEVI) 		0206030000NRG25080420240035143 08/04/2024 Jayalakshmi 0206030WL002171 Jayalakshmi 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724872 MANDA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Movva AP-06-030-004-004/010242
(CHINA MUTHEVI) 		0206030000NRG25080420240048899 08/04/2024 Mariyamma 0206030WL002443 Mariyamma 00415 SBIN0003172 1400 1400 Processed 19/04/2024 3127724558 LELLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Movva AP-06-030-004-004/010242
(CHINA MUTHEVI) 		0206030000NRG25080420240048898 08/04/2024 Subbarao 0206030WL002443 Subbarao 00415 SBIN0003172 1400 1400 Processed 19/04/2024 3127724617 MR LELLA SUBBA RAO STATE BANK OF INDIA(508548)
467 Movva AP-06-030-004-004/010243
(CHINA MUTHEVI) 		0206030000NRG25080420240026379 08/04/2024 Sarojani 0206030WL001869 Sarojani 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724867 MISS SAROJINI GARAPATI STATE BANK OF INDIA(508548)
468 Movva AP-06-030-004-004/010245
(CHINA MUTHEVI) 		0206030000NRG25080420240051245 08/04/2024 Nancharamma 0206030WL002486 Nancharamma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724403 REMALLE NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Movva AP-06-030-004-004/010246
(CHINA MUTHEVI) 		0206030000NRG25080420240051246 08/04/2024 Ganesh 0206030WL002486 Ganesh 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724901 LANKAPALLI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
470 Movva AP-06-030-004-004/010247
(CHINA MUTHEVI) 		0206030000NRG25080420240035144 08/04/2024 Srinivasarao 0206030WL002171 Srinivasarao 00415 SBIN0003172 900 900 Processed 19/04/2024 3127724877 MR SRINIVASARAO KAILA STATE BANK OF INDIA(508548)
471 Movva AP-06-030-004-004/010249
(CHINA MUTHEVI) 		0206030000NRG25080420240026380 08/04/2024 Chinasubbarao 0206030WL001869 Chinasubbarao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724392 KELA CHINNA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
472 Movva AP-06-030-004-004/010249
(CHINA MUTHEVI) 		0206030000NRG25080420240026381 08/04/2024 Dhanalakshmi 0206030WL001869 Dhanalakshmi 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724874 KELA DHNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Movva AP-06-030-004-004/010249
(CHINA MUTHEVI) 		0206030000NRG25080420240026382 08/04/2024 Nagababu 0206030WL001869 Nagababu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725035 MR KELA NAGABABU STATE BANK OF INDIA(508548)
474 Movva AP-06-030-004-004/010252
(CHINA MUTHEVI) 		0206030000NRG25080420240026384 08/04/2024 Kishore 0206030WL001869 Kishore 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724968 MR DARAM KISHORE STATE BANK OF INDIA(508548)
475 Movva AP-06-030-004-004/010254
(CHINA MUTHEVI) 		0206030000NRG25080420240030904 08/04/2024 Nagamani 0206030WL002019 Nagamani 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724615 KAILA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Movva AP-06-030-004-004/010257
(CHINA MUTHEVI) 		0206030000NRG25080420240028560 08/04/2024 Bala 0206030WL001942 Bala 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724602 MRS MATTA BALA STATE BANK OF INDIA(508548)
477 Movva AP-06-030-004-004/010257
(CHINA MUTHEVI) 		0206030000NRG25080420240028561 08/04/2024 Chandar shekar 0206030WL001942 Chandar shekar 00415 SBIN0003172 1200 1200 Processed 19/04/2024 3127724402 MR MATTA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
478 Movva AP-06-030-004-004/010257
(CHINA MUTHEVI) 		0206030000NRG25080420240028559 08/04/2024 Yakobu 0206030WL001942 Yakobu 00415 SBIN0003172 300 300 Processed 19/04/2024 3127725030 MATTA YAKOBOO INDIA POST PAYMENTS BANK LIMITED(508528)
479 Movva AP-06-030-004-004/010258
(CHINA MUTHEVI) 		0206030000NRG25080420240048900 08/04/2024 Venkataramarao 0206030WL002443 Venkataramarao 00415 SBIN0003172 1400 1400 Processed 19/04/2024 3127724614 DEKKA VENKATA RAMA RAO STATE BANK OF INDIA(508548)
480 Movva AP-06-030-004-004/010259
(CHINA MUTHEVI) 		0206030000NRG25080420240047737 08/04/2024 Purnanamdam 0206030WL002424 Purnanamdam 00415 SBIN0003172 1120 1120 Processed 19/04/2024 3127724861 KAILA POORNA NANDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
481 Movva AP-06-030-004-004/010260
(CHINA MUTHEVI) 		0206030000NRG25080420240028563 08/04/2024 Lakshmi 0206030WL001942 Lakshmi 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724869 KAILA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Movva AP-06-030-004-004/010260
(CHINA MUTHEVI) 		0206030000NRG25080420240028564 08/04/2024 Nagarjuna 0206030WL001942 Nagarjuna 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724881 Mr KAILA VEERANJANEYULU INDIAN BANK(607105)
483 Movva AP-06-030-004-004/010260
(CHINA MUTHEVI) 		0206030000NRG25080420240028562 08/04/2024 Nagendrarao 0206030WL001942 Nagendrarao 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127725104 KAILA NAGENDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
484 Movva AP-06-030-004-004/010261
(CHINA MUTHEVI) 		0206030000NRG25080420240035145 08/04/2024 Sunita 0206030WL002171 Sunita 00415 SBIN0003172 300 300 Processed 19/04/2024 3127724854 KAKARLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Movva AP-06-030-004-004/010265
(CHINA MUTHEVI) 		0206030000NRG25080420240035146 08/04/2024 Paidamma 0206030WL002171 Paidamma 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724859 MISS PAYADAMMA VAMPUGANI STATE BANK OF INDIA(508548)
486 Movva AP-06-030-004-004/010268
(CHINA MUTHEVI) 		0206030000NRG25080420240039999 08/04/2024 Pandu 0206030WL002296 Pandu 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724885 MISS GARAPATI SRI BABY STATE BANK OF INDIA(508548)
487 Movva AP-06-030-004-004/010270
(CHINA MUTHEVI) 		0206030000NRG25080420240051247 08/04/2024 Pramilarani 0206030WL002486 Pramilarani 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725121 KURAPATI PRAMEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Movva AP-06-030-004-004/010271
(CHINA MUTHEVI) 		0206030000NRG25080420240026386 08/04/2024 Nagarjuna 0206030WL001869 Nagarjuna 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724902 MR GOTRU NAGARJUNA STATE BANK OF INDIA(508548)
489 Movva AP-06-030-004-004/010271
(CHINA MUTHEVI) 		0206030000NRG25080420240026387 08/04/2024 Narendra Babu 0206030WL001869 Narendra Babu 00415 SBIN0003172 1350 1350 Processed 19/04/2024 3127724970 MR GONTRU NARENDRA BABU STATE BANK OF INDIA(508548)
490 Movva AP-06-030-004-004/010271
(CHINA MUTHEVI) 		0206030000NRG25080420240026385 08/04/2024 Nirmala 0206030WL001869 Nirmala 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724910 MRS GOTRU NIRMALA STATE BANK OF INDIA(508548)
491 Movva AP-06-030-004-004/010272
(CHINA MUTHEVI) 		0206030000NRG25080420240026388 08/04/2024 Koteswararao 0206030WL001869 Koteswararao 00415 SBIN0003172 1350 1350 Processed 19/04/2024 3127725034 GHANTASALA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
492 Movva AP-06-030-004-004/010272
(CHINA MUTHEVI) 		0206030000NRG25080420240026389 08/04/2024 Venkateswaramma 0206030WL001869 Venkateswaramma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724561 MRS GHANTASALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
493 Movva AP-06-030-004-004/010283
(CHINA MUTHEVI) 		0206030000NRG25080420240035147 08/04/2024 Rajarao 0206030WL002171 Rajarao 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127725119 GARAPATI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
494 Movva AP-06-030-004-004/010284
(CHINA MUTHEVI) 		0206030000NRG25080420240046353 08/04/2024 Bogeswararao 0206030WL002395 Bogeswararao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724927 MR KOLANTI BOGESWARARAO STATE BANK OF INDIA(508548)
495 Movva AP-06-030-004-004/010284
(CHINA MUTHEVI) 		0206030000NRG25080420240046354 08/04/2024 Mariyamma 0206030WL002395 Mariyamma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724577 MISS KOLANTI MARIYAMMA STATE BANK OF INDIA(508548)
496 Movva AP-06-030-004-004/010330
(CHINA MUTHEVI) 		0206030000NRG25080420240028566 08/04/2024 Kotswaramma 0206030WL001942 Kotswaramma 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724822 BANDI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Movva AP-06-030-004-004/010331
(CHINA MUTHEVI) 		0206030000NRG25080420240028567 08/04/2024 Koteswaramma 0206030WL001942 Koteswaramma 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127725150 BANDI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Movva AP-06-030-004-004/010333
(CHINA MUTHEVI) 		0206030000NRG25080420240038604 08/04/2024 Srinuvaswarao 0206030WL002262 Srinuvaswarao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724841 SRINIVASA RAO VEERAVARAPU STATE BANK OF INDIA(508548)
499 Movva AP-06-030-004-004/010333
(CHINA MUTHEVI) 		0206030000NRG25080420240038605 08/04/2024 Vijayyalakshmi 0206030WL002262 Vijayyalakshmi 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724571 MRS VIJAYA LAKSHMI VEERAVARAPU STATE BANK OF INDIA(508548)
500 Movva AP-06-030-004-004/010335
(CHINA MUTHEVI) 		0206030000NRG25080420240026686 08/04/2024 Ratnakumari 0206030WL001896 Ratnakumari 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724860 MISS RATNAKUMARI PENDU STATE BANK OF INDIA(508548)
501 Movva AP-06-030-004-004/010336
(CHINA MUTHEVI) 		0206030000NRG25080420240048901 08/04/2024 Sitamma 0206030WL002443 Sitamma 00415 SBIN0003172 1400 1400 Processed 19/04/2024 3127724620 LELLA SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Movva AP-06-030-004-004/010336
(CHINA MUTHEVI) 		0206030000NRG25080420240048902 08/04/2024 Venkateswarao 0206030WL002443 Venkateswarao 00415 SBIN0003172 1400 1400 Processed 19/04/2024 3127724851 MR VENKATESWARARAO LELLA STATE BANK OF INDIA(508548)
503 Movva AP-06-030-004-004/010417
(CHINA MUTHEVI) 		0206030000NRG25080420240033836 08/04/2024 Kiran 0206030WL002126 Kiran 00415 SBIN0003172 1080 1080 Processed 19/04/2024 3127725100 MR KOLANTI KIRAN STATE BANK OF INDIA(508548)
504 Movva AP-06-030-004-004/010417
(CHINA MUTHEVI) 		0206030000NRG25080420240033835 08/04/2024 Mohanarao 0206030WL002126 Mohanarao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724977 KOLANTI MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
505 Movva AP-06-030-004-004/010425
(CHINA MUTHEVI) 		0206030000NRG25080420240026699 08/04/2024 Raani 0206030WL001896 Raani 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724412 MRS KOLANTI RANI STATE BANK OF INDIA(508548)
506 Movva AP-06-030-004-004/010430
(CHINA MUTHEVI) 		0206030000NRG25080420240052354 08/04/2024 Navya Sri 0206030WL002517 Navya Sri 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725011 MRS KOMMU NAVYA SRI STATE BANK OF INDIA(508548)
507 Movva AP-06-030-004-004/010430
(CHINA MUTHEVI) 		0206030000NRG25080420240052352 08/04/2024 Sekar 0206030WL002517 Sekar 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724655 MR KOMMU SHEKAR STATE BANK OF INDIA(508548)
508 Movva AP-06-030-004-004/010430
(CHINA MUTHEVI) 		0206030000NRG25080420240052353 08/04/2024 Vajrakumari 0206030WL002517 Vajrakumari 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724928 MISS KOMMU VAJRAKUMARI STATE BANK OF INDIA(508548)
509 Movva AP-06-030-004-004/010432
(CHINA MUTHEVI) 		0206030000NRG25080420240038607 08/04/2024 Saaramma 0206030WL002262 Saaramma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724931 MRS TODETI CHAARAMMA STATE BANK OF INDIA(508548)
510 Movva AP-06-030-004-004/010433
(CHINA MUTHEVI) 		0206030000NRG25080420240038609 08/04/2024 Bujji 0206030WL002262 Bujji 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724599 MRS BUJJI TODETI STATE BANK OF INDIA(508548)
511 Movva AP-06-030-004-004/010433
(CHINA MUTHEVI) 		0206030000NRG25080420240038608 08/04/2024 Mahesh 0206030WL002262 Mahesh 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724502 TODETI MAHESH STATE BANK OF INDIA(508548)
512 Movva AP-06-030-004-004/010434
(CHINA MUTHEVI) 		0206030000NRG25080420240038610 08/04/2024 Mani 0206030WL002262 Mani 00415 SBIN0003172 1350 1350 Processed 19/04/2024 3127724988 DEVARAPALLI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Movva AP-06-030-004-004/010437
(CHINA MUTHEVI) 		0206030000NRG25080420240034700 08/04/2024 Maartamma 0206030WL002160 Maartamma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724978 MISS KOLANTI MARTAMMA STATE BANK OF INDIA(508548)
514 Movva AP-06-030-004-004/010438
(CHINA MUTHEVI) 		0206030000NRG25080420240026702 08/04/2024 Sumalata 0206030WL001896 Sumalata 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724888 MRS UDUMULA SUMALATHA STATE BANK OF INDIA(508548)
515 Movva AP-06-030-004-004/010439
(CHINA MUTHEVI) 		0206030000NRG25080420240026705 08/04/2024 Salomi 0206030WL001896 Salomi 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724993 MRS SALOMILTI UDUMULA STATE BANK OF INDIA(508548)
516 Movva AP-06-030-004-004/010440
(CHINA MUTHEVI) 		0206030000NRG25080420240033838 08/04/2024 Nagaratnam 0206030WL002126 Nagaratnam 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724891 KOLANTI NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
517 Movva AP-06-030-004-004/010440
(CHINA MUTHEVI) 		0206030000NRG25080420240033837 08/04/2024 Yesebu 0206030WL002126 Yesebu 00415 SBIN0003172 1350 1350 Processed 19/04/2024 3127724623 KOLANTI YESEBU INDIA POST PAYMENTS BANK LIMITED(508528)
518 Movva AP-06-030-004-004/010443
(CHINA MUTHEVI) 		0206030000NRG25080420240038612 08/04/2024 Kumari 0206030WL002262 Kumari 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724594 MRS LALITHA KUMARI TALLARI STATE BANK OF INDIA(508548)
519 Movva AP-06-030-004-004/010443
(CHINA MUTHEVI) 		0206030000NRG25080420240038611 08/04/2024 Laajaru 0206030WL002262 Laajaru 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724505 LAZARU THALLURI STATE BANK OF INDIA(508548)
520 Movva AP-06-030-004-004/010444
(CHINA MUTHEVI) 		0206030000NRG25080420240038614 08/04/2024 Jnannamma 0206030WL002262 Jnannamma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724989 MRS JNANAMMA KOKKILIGADDA STATE BANK OF INDIA(508548)
521 Movva AP-06-030-004-004/010444
(CHINA MUTHEVI) 		0206030000NRG25080420240038613 08/04/2024 Salaman Raaju 0206030WL002262 Salaman Raaju 00415 SBIN0003172 810 810 Processed 19/04/2024 3127724979 MR KOKKILIGADDA SALMANRAJU STATE BANK OF INDIA(508548)
522 Movva AP-06-030-004-004/010447
(CHINA MUTHEVI) 		0206030000NRG25080420240038616 08/04/2024 Rajini 0206030WL002262 Rajini 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724887 MISS KOLANTI RAJANI STATE BANK OF INDIA(508548)
523 Movva AP-06-030-004-004/010447
(CHINA MUTHEVI) 		0206030000NRG25080420240038615 08/04/2024 Ravi 0206030WL002262 Ravi 00415 SBIN0003172 1080 1080 Processed 19/04/2024 3127724941 KOLANTI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Movva AP-06-030-004-004/010448
(CHINA MUTHEVI) 		0206030000NRG25080420240026706 08/04/2024 Anad Kumari 0206030WL001896 Anad Kumari 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724994 MRS TODETI ANANDA KUMARI STATE BANK OF INDIA(508548)
525 Movva AP-06-030-004-004/010448
(CHINA MUTHEVI) 		0206030000NRG25080420240026707 08/04/2024 Samyul 0206030WL001896 Samyul 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724939 MR TODETI SAMYUL STATE BANK OF INDIA(508548)
526 Movva AP-06-030-004-004/010448
(CHINA MUTHEVI) 		0206030000NRG25080420240026708 08/04/2024 Todeti Sailaja 0206030WL001896 Todeti Sailaja 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127725017 MS SAILAJA TODETI STATE BANK OF INDIA(508548)
527 Movva AP-06-030-004-004/010449
(CHINA MUTHEVI) 		0206030000NRG25080420240033839 08/04/2024 Devasahayam 0206030WL002126 Devasahayam 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724921 KOLANTI DEVA SAHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
528 Movva AP-06-030-004-004/010449
(CHINA MUTHEVI) 		0206030000NRG25080420240033840 08/04/2024 Vinita 0206030WL002126 Vinita 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725003 KOLANTI VINEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Movva AP-06-030-004-004/010453
(CHINA MUTHEVI) 		0206030000NRG25080420240051248 08/04/2024 Nagaraju 0206030WL002486 Nagaraju 00415 SBIN0003172 1350 1350 Processed 19/04/2024 3127725038 MR BOGINI NAGARAJU STATE BANK OF INDIA(508548)
530 Movva AP-06-030-004-004/010453
(CHINA MUTHEVI) 		0206030000NRG25080420240051249 08/04/2024 Raavamma 0206030WL002486 Raavamma 00415 SBIN0003172 1350 1350 Processed 19/04/2024 3127724554 BOGINA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Movva AP-06-030-004-004/010456
(CHINA MUTHEVI) 		0206030000NRG25080420240051251 08/04/2024 Joythi 0206030WL002486 Joythi 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724937 BOGINA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Movva AP-06-030-004-004/010456
(CHINA MUTHEVI) 		0206030000NRG25080420240051250 08/04/2024 Tarun 0206030WL002486 Tarun 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725037 BOGINA TARUN INDIA POST PAYMENTS BANK LIMITED(508528)
533 Movva AP-06-030-004-004/010457
(CHINA MUTHEVI) 		0206030000NRG25080420240051253 08/04/2024 Nagamani 0206030WL002486 Nagamani 00415 SBIN0003172 1080 1080 Processed 19/04/2024 3127724930 MALLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Movva AP-06-030-004-004/010457
(CHINA MUTHEVI) 		0206030000NRG25080420240051252 08/04/2024 Yedukondallu 0206030WL002486 Yedukondallu 00415 SBIN0003172 1080 1080 Processed 19/04/2024 3127725103 MR MALLA EDUKONDALU STATE BANK OF INDIA(508548)
535 Movva AP-06-030-004-004/010458
(CHINA MUTHEVI) 		0206030000NRG25080420240051254 08/04/2024 Veerayya 0206030WL002486 Veerayya 00415 SBIN0003172 810 810 Processed 19/04/2024 3127725039 BOGINA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
536 Movva AP-06-030-004-004/010458
(CHINA MUTHEVI) 		0206030000NRG25080420240051255 08/04/2024 Venkateswaramma 0206030WL002486 Venkateswaramma 00415 SBIN0003172 810 810 Processed 19/04/2024 3127724933 BOGINA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Movva AP-06-030-004-004/010466
(CHINA MUTHEVI) 		0206030000NRG25080420240035149 08/04/2024 Bandi Ram Charan 0206030WL002171 Bandi Ram Charan 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724547 MR BANDI RAM CHARAN STATE BANK OF INDIA(508548)
538 Movva AP-06-030-004-004/010466
(CHINA MUTHEVI) 		0206030000NRG25080420240035148 08/04/2024 Dhana Lakshmi 0206030WL002171 Dhana Lakshmi 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127725044 MRS BANDI DHANA LAKSHMI STATE BANK OF INDIA(508548)
539 Movva AP-06-030-004-004/010467
(CHINA MUTHEVI) 		0206030000NRG25080420240033841 08/04/2024 Baburao 0206030WL002126 Baburao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724500 THODETI BABU RAO SO PANDU STATE BANK OF INDIA(508548)
540 Movva AP-06-030-004-004/010467
(CHINA MUTHEVI) 		0206030000NRG25080420240033842 08/04/2024 Joythi 0206030WL002126 Joythi 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725002 TODETI JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Movva AP-06-030-004-004/010479
(CHINA MUTHEVI) 		0206030000NRG25080420240035151 08/04/2024 Chamudeswari 0206030WL002171 Chamudeswari 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724396 MANDA CHAMUNDESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Movva AP-06-030-004-004/010479
(CHINA MUTHEVI) 		0206030000NRG25080420240035150 08/04/2024 Raama koteswarao 0206030WL002171 Raama koteswarao 00415 SBIN0003172 1200 1200 Processed 19/04/2024 3127724949 MANDA RAMAKOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
543 Movva AP-06-030-004-004/010483
(CHINA MUTHEVI) 		0206030000NRG25080420240040000 08/04/2024 Chiranjivi 0206030WL002296 Chiranjivi 00415 SBIN0003172 1400 1400 Processed 19/04/2024 3127725095 MR PENDRU CHIRANJEEVI STATE BANK OF INDIA(508548)
544 Movva AP-06-030-004-004/010483
(CHINA MUTHEVI) 		0206030000NRG25080420240040001 08/04/2024 Veeramma 0206030WL002296 Veeramma 00415 SBIN0003172 1400 1400 Processed 19/04/2024 3127724886 MISS PENDRU VEERAMMA STATE BANK OF INDIA(508548)
545 Movva AP-06-030-004-004/010498
(CHINA MUTHEVI) 		0206030000NRG25080420240033843 08/04/2024 Aruna 0206030WL002126 Aruna 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724395 MR BUREPALLI ARUNA STATE BANK OF INDIA(508548)
546 Movva AP-06-030-004-004/010499
(CHINA MUTHEVI) 		0206030000NRG25080420240037461 08/04/2024 kejiyaraani 0206030WL002214 kejiyaraani 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724598 MRS KEJI RANI GURUVINDAPALLI STATE BANK OF INDIA(508548)
547 Movva AP-06-030-004-004/010499
(CHINA MUTHEVI) 		0206030000NRG25080420240037460 08/04/2024 Srinu 0206030WL002214 Srinu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724905 MR GURUVINDAPALLI SRINU STATE BANK OF INDIA(508548)
548 Movva AP-06-030-004-004/010501
(CHINA MUTHEVI) 		0206030000NRG25080420240034350 08/04/2024 Daaneyelu 0206030WL002149 Daaneyelu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724904 MR MOTUPALLI DANIEL STATE BANK OF INDIA(508548)
549 Movva AP-06-030-004-004/010501
(CHINA MUTHEVI) 		0206030000NRG25080420240034351 08/04/2024 Sothoshma 0206030WL002149 Sothoshma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725004 MRS MOTUPALLI SANTOSHAM STATE BANK OF INDIA(508548)
550 Movva AP-06-030-004-004/010502
(CHINA MUTHEVI) 		0206030000NRG25080420240034352 08/04/2024 Prasana kumar 0206030WL002149 Prasana kumar 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724652 MR PRASANNA MOTUPALLI STATE BANK OF INDIA(508548)
551 Movva AP-06-030-004-004/010502
(CHINA MUTHEVI) 		0206030000NRG25080420240034353 08/04/2024 Sailajaa 0206030WL002149 Sailajaa 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725010 MRS MOTUPALLI SAILAJA STATE BANK OF INDIA(508548)
552 Movva AP-06-030-004-004/010511
(CHINA MUTHEVI) 		0206030000NRG25080420240046357 08/04/2024 MERI 0206030WL002395 MERI 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725028 MRS MUNIPALLI MERI STATE BANK OF INDIA(508548)
553 Movva AP-06-030-004-004/010511
(CHINA MUTHEVI) 		0206030000NRG25080420240046358 08/04/2024 Munipalli Mounika 0206030WL002395 Munipalli Mounika 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724546 MRS GUDIPATIMONIKA GPRASANNA GUDIPATI STATE BANK OF INDIA(508548)
554 Movva AP-06-030-004-004/010511
(CHINA MUTHEVI) 		0206030000NRG25080420240046356 08/04/2024 Nagaraju 0206030WL002395 Nagaraju 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724508 MR MUNIPALLI NAGA RAJU STATE BANK OF INDIA(508548)
555 Movva AP-06-030-004-004/010511
(CHINA MUTHEVI) 		0206030000NRG25080420240046355 08/04/2024 Pradhvi 0206030WL002395 Pradhvi 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725041 MR MUNIPALLI NAGENDRA BABU STATE BANK OF INDIA(508548)
556 Movva AP-06-030-004-004/010513
(CHINA MUTHEVI) 		0206030000NRG25080420240038618 08/04/2024 Keerthi 0206030WL002262 Keerthi 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724836 MRS KEERTHI KOMMU STATE BANK OF INDIA(508548)
557 Movva AP-06-030-004-004/010513
(CHINA MUTHEVI) 		0206030000NRG25080420240038617 08/04/2024 Naveen 0206030WL002262 Naveen 00415 SBIN0003172 1350 1350 Processed 19/04/2024 3127724876 MISS NAVEEN KOMMU STATE BANK OF INDIA(508548)
558 Movva AP-06-030-004-004/010514
(CHINA MUTHEVI) 		0206030000NRG25080420240052356 08/04/2024 AJAY 0206030WL002517 AJAY 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724519 MUNIPALLI AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
559 Movva AP-06-030-004-004/010514
(CHINA MUTHEVI) 		0206030000NRG25080420240052355 08/04/2024 Swaruparani 0206030WL002517 Swaruparani 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725021 MRS MUNIPALLI SWARUPA RANI STATE BANK OF INDIA(508548)
560 Movva AP-06-030-004-004/010523
(CHINA MUTHEVI) 		0206030000NRG25080420240040003 08/04/2024 ramya 0206030WL002296 ramya 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724900 MRS GHANTASALA RAMYA STATE BANK OF INDIA(508548)
561 Movva AP-06-030-004-004/010523
(CHINA MUTHEVI) 		0206030000NRG25080420240040002 08/04/2024 Venkata swami 0206030WL002296 Venkata swami 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724805 MR GARAPATI VENKATA SWAMY STATE BANK OF INDIA(508548)
562 Movva AP-06-030-004-004/010528
(CHINA MUTHEVI) 		0206030000NRG25080420240037462 08/04/2024 Someswarao 0206030WL002214 Someswarao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724506 BUREPALLI SOMESWARA RAO UNION BANK OF INDIA(508500)
563 Movva AP-06-030-004-004/010531
(CHINA MUTHEVI) 		0206030000NRG25080420240034703 08/04/2024 kishor 0206030WL002160 kishor 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724653 MR KISHORE MUNIPALLI STATE BANK OF INDIA(508548)
564 Movva AP-06-030-004-004/010566
(CHINA MUTHEVI) 		0206030000NRG25080420240048903 08/04/2024 Vijnaibabu 0206030WL002443 Vijnaibabu 00415 SBIN0003172 1400 1400 Processed 19/04/2024 3127724913 LELLA VINAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
565 Movva AP-06-030-004-004/010568
(CHINA MUTHEVI) 		0206030000NRG25080420240037463 08/04/2024 Mariyamma 0206030WL002214 Mariyamma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724576 MISS MOTUPALLI MERAMMA STATE BANK OF INDIA(508548)
566 Movva AP-06-030-004-004/010568
(CHINA MUTHEVI) 		0206030000NRG25080420240037465 08/04/2024 Priyanka 0206030WL002214 Priyanka 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724487 MRS MOTOPALLI PRIYANKA STATE BANK OF INDIA(508548)
567 Movva AP-06-030-004-004/010568
(CHINA MUTHEVI) 		0206030000NRG25080420240037464 08/04/2024 Srinivasarao 0206030WL002214 Srinivasarao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725008 MOTUPALLI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
568 Movva AP-06-030-004-004/010569
(CHINA MUTHEVI) 		0206030000NRG25080420240037466 08/04/2024 Jamuna 0206030WL002214 Jamuna 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724895 MISS GRRIVANDAPALLI JUMUNA STATE BANK OF INDIA(508548)
569 Movva AP-06-030-004-004/010569
(CHINA MUTHEVI) 		0206030000NRG25080420240037467 08/04/2024 Praveen 0206030WL002214 Praveen 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724955 GURVINDAPALLI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
570 Movva AP-06-030-004-004/010571
(CHINA MUTHEVI) 		0206030000NRG25080420240047738 08/04/2024 Nagamani 0206030WL002424 Nagamani 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127725124 PULAVARTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Movva AP-06-030-004-004/010573
(CHINA MUTHEVI) 		0206030000NRG25080420240035152 08/04/2024 siva 0206030WL002171 siva 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724517 MR GARAPATI SIVA STATE BANK OF INDIA(508548)
572 Movva AP-06-030-004-004/010573
(CHINA MUTHEVI) 		0206030000NRG25080420240035153 08/04/2024 Veeramma 0206030WL002171 Veeramma 00415 SBIN0003172 300 300 Processed 19/04/2024 3127724856 GARAPATI VEERAMMA UNION BANK OF INDIA(508500)
573 Movva AP-06-030-004-004/010574
(CHINA MUTHEVI) 		0206030000NRG25080420240026390 08/04/2024 Vijayalakshmi 0206030WL001869 Vijayalakshmi 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724858 MISS VIJAYALAKSHMI DARAM STATE BANK OF INDIA(508548)
574 Movva AP-06-030-004-004/010575
(CHINA MUTHEVI) 		0206030000NRG25080420240035154 08/04/2024 Suhasini 0206030WL002171 Suhasini 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127725125 KAILA SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Movva AP-06-030-004-004/010577
(CHINA MUTHEVI) 		0206030000NRG25080420240048906 08/04/2024 Sriramakrishnamma 0206030WL002443 Sriramakrishnamma 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724846 DEKKA SREERAMA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Movva AP-06-030-004-004/010577
(CHINA MUTHEVI) 		0206030000NRG25080420240048905 08/04/2024 Veeranagulu 0206030WL002443 Veeranagulu 00415 SBIN0003172 1400 1400 Processed 19/04/2024 3127724790 VEERA NAGULU DEKKA ICICI BANK LTD(508534)
577 Movva AP-06-030-004-004/010578
(CHINA MUTHEVI) 		0206030000NRG25080420240035155 08/04/2024 Rajeswari 0206030WL002171 Rajeswari 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127725043 KAYLA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Movva AP-06-030-004-004/010581
(CHINA MUTHEVI) 		0206030000NRG25080420240035156 08/04/2024 Koteswaramma 0206030WL002171 Koteswaramma 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724855 MISS KOTESWARAMMA GOVADA STATE BANK OF INDIA(508548)
579 Movva AP-06-030-004-004/010582
(CHINA MUTHEVI) 		0206030000NRG25080420240037469 08/04/2024 Elizabetu 0206030WL002214 Elizabetu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725029 KOMMU ELIZIBITH INDIA POST PAYMENTS BANK LIMITED(508528)
580 Movva AP-06-030-004-004/010583
(CHINA MUTHEVI) 		0206030000NRG25080420240035158 08/04/2024 Nagamani 0206030WL002171 Nagamani 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724557 MISS NAGA MANI LANKAPALLI STATE BANK OF INDIA(508548)
581 Movva AP-06-030-004-004/010584
(CHINA MUTHEVI) 		0206030000NRG25080420240048907 08/04/2024 Venkateswaramma 0206030WL002443 Venkateswaramma 00415 SBIN0003172 1400 1400 Processed 19/04/2024 3127725049 MRS DEKKA VENKATESWARAMMA STATE BANK OF INDIA(508548)
582 Movva AP-06-030-004-004/010585
(CHINA MUTHEVI) 		0206030000NRG25080420240034707 08/04/2024 GEETHA 0206030WL002160 GEETHA 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724397 MRS KARUMURI GEETA STATE BANK OF INDIA(508548)
583 Movva AP-06-030-004-004/010585
(CHINA MUTHEVI) 		0206030000NRG25080420240034705 08/04/2024 Kiran 0206030WL002160 Kiran 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724613 MR KOLANTI KIRAN STATE BANK OF INDIA(508548)
584 Movva AP-06-030-004-004/010585
(CHINA MUTHEVI) 		0206030000NRG25080420240034706 08/04/2024 Subbarao 0206030WL002160 Subbarao 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724922 MR KOLANTI SUBBARAO STATE BANK OF INDIA(508548)
585 Movva AP-06-030-004-004/010586
(CHINA MUTHEVI) 		0206030000NRG25080420240038621 08/04/2024 KAVITHA 0206030WL002262 KAVITHA 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724695 MRS KOMMU KAVITHA STATE BANK OF INDIA(508548)
586 Movva AP-06-030-004-004/010586
(CHINA MUTHEVI) 		0206030000NRG25080420240038620 08/04/2024 Sidaarda 0206030WL002262 Sidaarda 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724918 MR KOMMU SIDDARDHA STATE BANK OF INDIA(508548)
587 Movva AP-06-030-004-004/010606
(CHINA MUTHEVI) 		0206030000NRG25080420240037470 08/04/2024 Sathish 0206030WL002214 Sathish 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724727 MR KOLANTI SATEESH STATE BANK OF INDIA(508548)
588 Movva AP-06-030-004-004/010606
(CHINA MUTHEVI) 		0206030000NRG25080420240037471 08/04/2024 Sudharani 0206030WL002214 Sudharani 00415 SBIN0003172 1350 1350 Processed 19/04/2024 3127724726 MRS KOLANTI SUDHARANI STATE BANK OF INDIA(508548)
589 Movva AP-06-030-004-004/010608
(CHINA MUTHEVI) 		0206030000NRG25080420240035518 08/04/2024 Gandhi 0206030WL002184 Gandhi 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724612 KOMMU GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Movva AP-06-030-004-004/010608
(CHINA MUTHEVI) 		0206030000NRG25080420240035519 08/04/2024 Sunitha 0206030WL002184 Sunitha 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724907 KOMMU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Movva AP-06-030-004-004/010610
(CHINA MUTHEVI) 		0206030000NRG25080420240035521 08/04/2024 Sunita 0206030WL002184 Sunita 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724960 MRS MOTUPALLI SUNITHA STATE BANK OF INDIA(508548)
592 Movva AP-06-030-004-004/010611
(CHINA MUTHEVI) 		0206030000NRG25080420240038622 08/04/2024 Ravi 0206030WL002262 Ravi 00415 SBIN0003172 1350 1350 Processed 19/04/2024 3127724953 MR KOMMU RAVI STATE BANK OF INDIA(508548)
593 Movva AP-06-030-004-004/010611
(CHINA MUTHEVI) 		0206030000NRG25080420240038623 08/04/2024 Susila 0206030WL002262 Susila 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724990 MRS SUSILA KOMMU STATE BANK OF INDIA(508548)
594 Movva AP-06-030-004-004/010624
(CHINA MUTHEVI) 		0206030000NRG25080420240051257 08/04/2024 Anjali 0206030WL002486 Anjali 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724986 MRS ANJALI KURAPATI STATE BANK OF INDIA(508548)
595 Movva AP-06-030-004-004/010624
(CHINA MUTHEVI) 		0206030000NRG25080420240051256 08/04/2024 Nagaraju 0206030WL002486 Nagaraju 00415 SBIN0003172 1350 1350 Processed 19/04/2024 3127724950 MR KURAPATI NAGARAJU STATE BANK OF INDIA(508548)
596 Movva AP-06-030-004-004/010671
(CHINA MUTHEVI) 		0206030000NRG25080420240030905 08/04/2024 Sujatha 0206030WL002019 Sujatha 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725118 MRS TUMU SUJATHA STATE BANK OF INDIA(508548)
597 Movva AP-06-030-004-004/010684
(CHINA MUTHEVI) 		0206030000NRG25080420240037473 08/04/2024 Kavitha 0206030WL002214 Kavitha 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724391 KODALI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Movva AP-06-030-004-004/010692
(CHINA MUTHEVI) 		0206030000NRG25080420240035524 08/04/2024 davidu 0206030WL002184 davidu 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724961 MR MOTUPALLI DAVEEDU STATE BANK OF INDIA(508548)
599 Movva AP-06-030-004-004/010692
(CHINA MUTHEVI) 		0206030000NRG25080420240035525 08/04/2024 sada Lakshmi 0206030WL002184 sada Lakshmi 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724898 MISS MOTUPALLI SADALAKSHMI STATE BANK OF INDIA(508548)
600 Movva AP-06-030-004-004/010699
(CHINA MUTHEVI) 		0206030000NRG25080420240026718 08/04/2024 divya 0206030WL001896 divya 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725122 AMRUTHA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Movva AP-06-030-004-004/010699
(CHINA MUTHEVI) 		0206030000NRG25080420240026717 08/04/2024 siva anjaneya prasad 0206030WL001896 siva anjaneya prasad 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724408 MR AMRUTHA SIVA ANJANEYA PRASAD STATE BANK OF INDIA(508548)
602 Movva AP-06-030-004-004/010707
(CHINA MUTHEVI) 		0206030000NRG25080420240037475 08/04/2024 karuna latha 0206030WL002214 karuna latha 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724582 MRS KOLANTI KARUNA LATHA STATE BANK OF INDIA(508548)
603 Movva AP-06-030-004-004/010707
(CHINA MUTHEVI) 		0206030000NRG25080420240037474 08/04/2024 suresh babu 0206030WL002214 suresh babu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724923 KOLANTI SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
604 Movva AP-06-030-004-004/010716
(CHINA MUTHEVI) 		0206030000NRG25080420240038626 08/04/2024 nancharamma 0206030WL002262 nancharamma 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724570 MRS PENDRA NANCHARAMMA STATE BANK OF INDIA(508548)
605 Movva AP-06-030-004-004/010716
(CHINA MUTHEVI) 		0206030000NRG25080420240038625 08/04/2024 siva koti parameswararao 0206030WL002262 siva koti parameswararao 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3127724857 Pendru Siva Koti Parameswararao SAPTAGIRI GRAMEENA BANK(607053)
606 Movva AP-06-030-004-004/010720
(CHINA MUTHEVI) 		0206030000NRG25080420240040004 08/04/2024 koteswaramma 0206030WL002296 koteswaramma 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127725042 MRS BANDI KOTESWARAMMA STATE BANK OF INDIA(508548)
607 Movva AP-06-030-004-004/010721
(CHINA MUTHEVI) 		0206030000NRG25080420240040005 08/04/2024 nagalakshmi 0206030WL002296 nagalakshmi 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127725094 GHANTASALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Movva AP-06-030-004-004/010727
(CHINA MUTHEVI) 		0206030000NRG25080420240027751 08/04/2024 Nagaraju 0206030WL001923 Nagaraju 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127725126 MADDALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
609 Movva AP-06-030-004-004/010727
(CHINA MUTHEVI) 		0206030000NRG25080420240027752 08/04/2024 vijayalakshmi 0206030WL001923 vijayalakshmi 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127725123 MRS MADDALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
610 Movva AP-06-030-004-004/010730
(CHINA MUTHEVI) 		0206030000NRG25080420240051259 08/04/2024 durga 0206030WL002486 durga 00415 SBIN0003172 1080 1080 Processed 19/04/2024 3127725027 MRS MALLA DURGA STATE BANK OF INDIA(508548)
611 Movva AP-06-030-004-004/010730
(CHINA MUTHEVI) 		0206030000NRG25080420240051258 08/04/2024 venkatesh 0206030WL002486 venkatesh 00415 SBIN0003172 1080 1080 Processed 19/04/2024 3127724814 MR MALLA VENKATESH STATE BANK OF INDIA(508548)
612 Movva AP-06-030-004-004/010731
(CHINA MUTHEVI) 		0206030000NRG25080420240035160 08/04/2024 malleswari 0206030WL002171 malleswari 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724545 GARAPATI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Movva AP-06-030-004-004/010731
(CHINA MUTHEVI) 		0206030000NRG25080420240035159 08/04/2024 veeranjaneyulu 0206030WL002171 veeranjaneyulu 00415 SBIN0003172 1800 1800 Processed 19/04/2024 3127724935 GARAPATI VEERANJANEYULU UNION BANK OF INDIA(508500)
614 Movva AP-06-030-004-004/010735
(CHINA MUTHEVI) 		0206030000NRG25080420240048909 08/04/2024 Dhurga 0206030WL002443 Dhurga 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724625 MRS GOVADA DURGA STATE BANK OF INDIA(508548)
615 Movva AP-06-030-004-004/010738
(CHINA MUTHEVI) 		0206030000NRG25080420240026720 08/04/2024 Naga Lakshmi 0206030WL001896 Naga Lakshmi 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724409 MRS KOLANTI NAGALAKSHMI STATE BANK OF INDIA(508548)
616 Movva AP-06-030-004-004/010738
(CHINA MUTHEVI) 		0206030000NRG25080420240026719 08/04/2024 Veeraiah 0206030WL001896 Veeraiah 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724387 MR KOLANTI VEERAIAH STATE BANK OF INDIA(508548)
617 Movva AP-06-030-004-004/010739
(CHINA MUTHEVI) 		0206030000NRG25080420240035161 08/04/2024 Rechal 0206030WL002171 Rechal 00415 SBIN0003172 900 900 Processed 19/04/2024 3127724657 MRS KODU RECHAL STATE BANK OF INDIA(508548)
618 Movva AP-06-030-004-004/010739
(CHINA MUTHEVI) 		0206030000NRG25080420240035162 08/04/2024 Vijaya Kanth 0206030WL002171 Vijaya Kanth 00415 SBIN0003172 600 600 Processed 19/04/2024 3127724656 KODU VIJAYA KANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Movva AP-06-030-004-004/010754
(CHINA MUTHEVI) 		0206030000NRG25080420240026723 08/04/2024 Veerakumari 0206030WL001896 Veerakumari 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724820 MR PENDRU RAMBABU MRS PENDRU VEERAKUMARI STATE BANK OF INDIA(508548)
620 Movva AP-06-030-004-004/010755
(CHINA MUTHEVI) 		0206030000NRG25080420240026392 08/04/2024 Bhodalli 0206030WL001869 Bhodalli 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724823 MRS GOTRU BHUDALLI STATE BANK OF INDIA(508548)
621 Movva AP-06-030-004-004/010755
(CHINA MUTHEVI) 		0206030000NRG25080420240026391 08/04/2024 Srinubabu 0206030WL001869 Srinubabu 00415 SBIN0003172 1080 1080 Processed 19/04/2024 3127725033 MR GOTRU SRINUBABU STATE BANK OF INDIA(508548)
622 Movva AP-06-030-004-004/010757
(CHINA MUTHEVI) 		0206030000NRG25080420240026724 08/04/2024 easwarao 0206030WL001896 easwarao 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127725036 MR KOLANTI ESWARARAO STATE BANK OF INDIA(508548)
623 Movva AP-06-030-004-004/010757
(CHINA MUTHEVI) 		0206030000NRG25080420240026725 08/04/2024 Krishnaveni 0206030WL001896 Krishnaveni 00415 SBIN0003172 1500 1500 Processed 19/04/2024 3127724488 MRS KOLANTI KRISHNAVENI STATE BANK OF INDIA(508548)
624 Movva AP-06-030-004-004/010758
(CHINA MUTHEVI) 		0206030000NRG25080420240051261 08/04/2024 Ammulu 0206030WL002486 Ammulu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725026 BANDI AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
625 Movva AP-06-030-004-004/010758
(CHINA MUTHEVI) 		0206030000NRG25080420240051260 08/04/2024 Anjaneyulu 0206030WL002486 Anjaneyulu 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725022 MR BANDI VEERANJANEYULU STATE BANK OF INDIA(508548)
626 Movva AP-06-030-004-004/010765
(CHINA MUTHEVI) 		0206030000NRG25080420240030907 08/04/2024 NANCHARAMMA 0206030WL002019 NANCHARAMMA 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724511 MUNIPALLI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Movva AP-06-030-004-004/010770
(CHINA MUTHEVI) 		0206030000NRG25080420240033845 08/04/2024 Mary Gres 0206030WL002126 Mary Gres 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725000 MRS MERY GRECE KOLANTI STATE BANK OF INDIA(508548)
628 Movva AP-06-030-004-004/010770
(CHINA MUTHEVI) 		0206030000NRG25080420240033844 08/04/2024 Udayakumar 0206030WL002126 Udayakumar 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724906 MR KOLANTI UDAYKUMAR STATE BANK OF INDIA(508548)
629 Movva AP-06-030-004-004/010780
(CHINA MUTHEVI) 		0206030000NRG25080420240038627 08/04/2024 VEMKATESWARAMMA 0206030WL002262 VEMKATESWARAMMA 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724924 MISS KANDULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
630 Movva AP-06-030-004-004/10795
(CHINA MUTHEVI) 		0206030000NRG25080420240046361 08/04/2024 Sreelakshmi 0206030WL002395 Sreelakshmi 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127724523 KUMPATI SRILAKSHMI UNION BANK OF INDIA(508500)
631 Movva AP-06-030-004-004/10795
(CHINA MUTHEVI) 		0206030000NRG25080420240046360 08/04/2024 Vamsi 0206030WL002395 Vamsi 00415 SBIN0003172 1620 1620 Processed 19/04/2024 3127725013 MR KOLANTI VAMSI STATE BANK OF INDIA(508548)
632 Movva AP-06-030-009-008/010522
(PEDAMUTTEVI) 		0206030000NRG25080420240045988 08/04/2024 Nagamurali 0206030WL002389 Nagamurali 00415 SBIN0003172 1120 1120 Processed 20/04/2024 3127724608 KORUMILLI NAGAMURALI SAPTAGIRI GRAMEENA BANK(607053)
633 Movva AP-06-030-010-008/020008
(KONDAVARAM) 		0206030000NRG25080420240015231 08/04/2024 Venkateswararao 0206030WL001294 Venkateswararao 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724972 ARIGELA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
634 Movva AP-06-030-010-008/020011
(KONDAVARAM) 		0206030000NRG25080420240015104 08/04/2024 Basavayya 0206030WL001283 Basavayya 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724808 Mr PERUKURI BASAVAIAH INDIAN BANK(607105)
635 Movva AP-06-030-010-008/020011
(KONDAVARAM) 		0206030000NRG25080420240015105 08/04/2024 Venkatalakshmi 0206030WL001283 Venkatalakshmi 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724389 MRS MULAGAPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
636 Movva AP-06-030-010-008/020028
(KONDAVARAM) 		0206030000NRG25080420240014952 08/04/2024 n v s kalyana ramudu 0206030WL001271 n v s kalyana ramudu 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724813 KAKULLA NVSKALYAN RA BANK OF BARODA(606985)
637 Movva AP-06-030-010-008/020079
(KONDAVARAM) 		0206030000NRG25080420240015024 08/04/2024 Aadinaaraayana 0206030WL001277 Aadinaaraayana 00415 SBIN0003172 840 840 Processed 19/04/2024 3127724883 MOORATHOTA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Movva AP-06-030-010-008/020104
(KONDAVARAM) 		0206030000NRG25080420240015025 08/04/2024 Lakshmipati 0206030WL001277 Lakshmipati 00415 SBIN0003172 280 280 Processed 19/04/2024 3127724401 MR LAKSHMIPATHI RAJULAPATI STATE BANK OF INDIA(508548)
639 Movva AP-06-030-010-008/020105
(KONDAVARAM) 		0206030000NRG25080420240014986 08/04/2024 Veerababu 0206030WL001273 Veerababu 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127725158 Mr SOMANA VEERA BABU INDIAN BANK(607105)
640 Movva AP-06-030-010-008/020110
(KONDAVARAM) 		0206030000NRG25080420240015110 08/04/2024 Suresh 0206030WL001283 Suresh 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724407 PULI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
641 Movva AP-06-030-010-008/020141
(KONDAVARAM) 		0206030000NRG25080420240015030 08/04/2024 Srinivaswarao 0206030WL001277 Srinivaswarao 00415 SBIN0003172 280 280 Processed 20/04/2024 3127724609 MATTA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
642 Movva AP-06-030-010-008/020144
(KONDAVARAM) 		0206030000NRG25080420240015248 08/04/2024 Veera raghavayya 0206030WL001294 Veera raghavayya 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724938 MR MURARI VEERARAGHAVAIAH STATE BANK OF INDIA(508548)
643 Movva AP-06-030-014-012/010004
(BARLAPUDI) 		0206030000NRG25080420240054326 08/04/2024 Jaanasubbarao 0206030WL002557 Jaanasubbarao 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724997 MR SATULURI JOHNSUBBARAO STATE BANK OF INDIA(508548)
644 Movva AP-06-030-014-012/010006
(BARLAPUDI) 		0206030000NRG25080420240054327 08/04/2024 Lakshmi 0206030WL002557 Lakshmi 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724984 MRS LAKSHMI BAASTKATI STATE BANK OF INDIA(508548)
645 Movva AP-06-030-014-012/010010
(BARLAPUDI) 		0206030000NRG25080420240013707 08/04/2024 Jayalakshmi 0206030WL001150 Jayalakshmi 00415 SBIN0003172 1400 1400 Processed 19/04/2024 3127724605 MRS BANDI JAYA LAKSHMI STATE BANK OF INDIA(508548)
646 Movva AP-06-030-014-012/010010
(BARLAPUDI) 		0206030000NRG25080420240013706 08/04/2024 Venkateswararao 0206030WL001150 Venkateswararao 00415 SBIN0003172 1400 1400 Processed 19/04/2024 3127724552 MR BANDI VENKATESWARA RAO STATE BANK OF INDIA(508548)
647 Movva AP-06-030-014-012/010016
(BARLAPUDI) 		0206030000NRG25080420240013710 08/04/2024 Peddi Naga Prasad 0206030WL001150 Peddi Naga Prasad 00415 SBIN0003172 1400 1400 Processed 19/04/2024 3127724684 MR PEDDI NAGA PRASAD BANDI STATE BANK OF INDIA(508548)
648 Movva AP-06-030-014-012/010022
(BARLAPUDI) 		0206030000NRG25080420240054328 08/04/2024 Subramanyam 0206030WL002557 Subramanyam 00415 SBIN0003172 1120 1120 Processed 19/04/2024 3127724400 MR GOVADA SUBRHMANYAM STATE BANK OF INDIA(508548)
649 Movva AP-06-030-014-012/010023
(BARLAPUDI) 		0206030000NRG25080420240054329 08/04/2024 Arjunarao 0206030WL002557 Arjunarao 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127725005 MR NELATURI ARJUNARAO STATE BANK OF INDIA(508548)
650 Movva AP-06-030-014-012/010032
(BARLAPUDI) 		0206030000NRG25080420240054334 08/04/2024 Esebu 0206030WL002557 Esebu 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127725023 MR YESEBU PAIDIMUKKALA STATE BANK OF INDIA(508548)
651 Movva AP-06-030-014-012/010032
(BARLAPUDI) 		0206030000NRG25080420240054335 08/04/2024 rangamma 0206030WL002557 rangamma 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724383 MR PAIDIMUKKALA RANGAMMA STATE BANK OF INDIA(508548)
652 Movva AP-06-030-014-012/010033
(BARLAPUDI) 		0206030000NRG25080420240054336 08/04/2024 sasikala 0206030WL002557 sasikala 00415 SBIN0003172 1400 1400 Processed 19/04/2024 3127724406 SANKURLA SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Movva AP-06-030-014-012/010044
(BARLAPUDI) 		0206030000NRG25080420240013714 08/04/2024 Venkata Ramana 0206030WL001150 Venkata Ramana 00415 SBIN0003172 1400 1400 Processed 19/04/2024 3127724983 MRS GOVADA VENKATARAMANA STATE BANK OF INDIA(508548)
654 Movva AP-06-030-014-012/010050
(BARLAPUDI) 		0206030000NRG25080420240013716 08/04/2024 Lakshmi 0206030WL001150 Lakshmi 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724908 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
655 Movva AP-06-030-014-012/010051
(BARLAPUDI) 		0206030000NRG25080420240054339 08/04/2024 Rukmini 0206030WL002557 Rukmini 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724398 MRS PRASTALA RUKMINI STATE BANK OF INDIA(508548)
656 Movva AP-06-030-014-012/010057
(BARLAPUDI) 		0206030000NRG25080420240054343 08/04/2024 Aruna 0206030WL002557 Aruna 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127725025 TENALI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Movva AP-06-030-014-012/010071
(BARLAPUDI) 		0206030000NRG25080420240013720 08/04/2024 Karuna 0206030WL001150 Karuna 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127725020 MRS KANCHARLA KARUNA KUMARI STATE BANK OF INDIA(508548)
658 Movva AP-06-030-014-012/010075
(BARLAPUDI) 		0206030000NRG25080420240013721 08/04/2024 Sivapaarvati 0206030WL001150 Sivapaarvati 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724982 MRS AREPALLI SIVAPARVATHI STATE BANK OF INDIA(508548)
659 Movva AP-06-030-014-012/010101
(BARLAPUDI) 		0206030000NRG25080420240054352 08/04/2024 Srinivaswarao 0206030WL002557 Srinivaswarao 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724884 MOTURI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
660 Movva AP-06-030-014-012/010109
(BARLAPUDI) 		0206030000NRG25080420240054356 08/04/2024 Nancharayya 0206030WL002557 Nancharayya 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127725014 MR GOVADA NANCHARAIAH STATE BANK OF INDIA(508548)
661 Movva AP-06-030-014-012/010111
(BARLAPUDI) 		0206030000NRG25080420240013732 08/04/2024 Gangamma 0206030WL001150 Gangamma 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127725024 MR GANGAMMA GOVADA STATE BANK OF INDIA(508548)
662 Movva AP-06-030-014-012/010113
(BARLAPUDI) 		0206030000NRG25080420240054360 08/04/2024 Chinnari 0206030WL002557 Chinnari 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724981 MRS PAIDIMUKKALA CHINNARI STATE BANK OF INDIA(508548)
663 Movva AP-06-030-014-012/010114
(BARLAPUDI) 		0206030000NRG25080420240013733 08/04/2024 Sampoorna 0206030WL001150 Sampoorna 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127724911 MRS MADDALA SAMPOORNAMMA L T I STATE BANK OF INDIA(508548)
664 Movva AP-06-030-014-012/010115
(BARLAPUDI) 		0206030000NRG25080420240054361 08/04/2024 Nagamma 0206030WL002557 Nagamma 00415 SBIN0003172 560 560 Processed 19/04/2024 3127724998 MRS GOVADA NAGAMMA STATE BANK OF INDIA(508548)
665 Movva AP-06-030-014-012/010119
(BARLAPUDI) 		0206030000NRG25080420240054363 08/04/2024 Subrahmanyeswara Rao 0206030WL002557 Subrahmanyeswara Rao 00415 SBIN0003172 1680 1680 Processed 19/04/2024 3127725012 MR GOOVADA SUBRAMANYESWARARAOO STATE BANK OF INDIA(508548)
666 Movva AP-06-030-017-014/040001
(MOVVAPALEM) 		0206030000NRG25080420240018330 08/04/2024 Jhanaarjunarao 0206030WL001453 Jhanaarjunarao 00415 SBIN0003172 1400 1400 Processed 19/04/2024 3127724469 GNANA ARJUNA RAO NUK BANK OF BARODA(606985)
667 Movva AP-06-030-017-014/040052
(MOVVAPALEM) 		0206030000NRG25080420240018339 08/04/2024 Phanikumar 0206030WL001453 Phanikumar 00415 SBIN0003172 1120 1120 Processed 19/04/2024 3127724393 Mr Peravali Phani Kumar INDIAN BANK(607105)
668 Movva AP-06-030-017-014/040067
(MOVVAPALEM) 		0206030000NRG25080420240057394 08/04/2024 Raajeswari 0206030WL002599 Raajeswari 00415 SBIN0003172 1400 1400 Processed 19/04/2024 3127724386 MRS GANTA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 605410 605410
669 Movva AP-06-030-004-004/010531
(CHINA MUTHEVI) 		0206030000NRG25080420240034704 08/04/2024 Munipalli Kavya 0206030WL002160 Munipalli Kavya 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3127724513 KOMMU KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
670 Movva AP-06-030-008-007/010123
(PALANKIPADU) 		0206030000NRG25080420240068569 08/04/2024 Srinivaaswaraao 0206030WL002783 Srinivaaswaraao 00415 SBIN0015054 1680 1680 Processed 19/04/2024 3127724618 MR KELAM SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1680 1680
671 Movva AP-06-030-004-004/010684
(CHINA MUTHEVI) 		0206030000NRG25080420240037472 08/04/2024 Venu 0206030WL002214 Venu 00415 SBIN0020772 1080 1080 Processed 19/04/2024 3127724659 K VENU AXIS BANK(607153)
SubTotal 1080 1080
672 Movva AP-06-030-004-004/010024
(CHINA MUTHEVI) 		0206030000NRG25080420240037430 08/04/2024 Praveen Kumar 0206030WL002214 Praveen Kumar 00415 SBIN0021423 1620 1620 Processed 19/04/2024 3127724635 MR PRAVEEN KUMAR BHOREPALLI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
673 Movva AP-06-030-009-008/010036
(PEDAMUTTEVI) 		0206030000NRG25080420240045740 08/04/2024 Devidraju 0206030WL002389 Devidraju 00415 SBIN0022069 1400 1400 Processed 19/04/2024 3127724827 MR KATURI DEVID RAJU STATE BANK OF INDIA(508548)
674 Movva AP-06-030-009-008/010092
(PEDAMUTTEVI) 		0206030000NRG25080420240045756 08/04/2024 ramu 0206030WL002389 ramu 00415 SBIN0022069 840 840 Processed 19/04/2024 3127724706 MR GOVADA RAMU STATE BANK OF INDIA(508548)
675 Movva AP-06-030-009-008/010105
(PEDAMUTTEVI) 		0206030000NRG25080420240045762 08/04/2024 Sujatha 0206030WL002389 Sujatha 00415 SBIN0022069 1680 1680 Processed 19/04/2024 3127724817 Mrs Mahali Sujata INDIAN BANK(607105)
676 Movva AP-06-030-009-008/010106
(PEDAMUTTEVI) 		0206030000NRG25080420240045763 08/04/2024 Nageswararao 0206030WL002389 Nageswararao 00415 SBIN0022069 280 280 Processed 19/04/2024 3127724804 MR KOLUSU NAGESWARA RAO STATE BANK OF INDIA(508548)
677 Movva AP-06-030-009-008/010233
(PEDAMUTTEVI) 		0206030000NRG25080420240045823 08/04/2024 Nageswarao 0206030WL002389 Nageswarao 00415 SBIN0022069 1680 1680 Processed 19/04/2024 3127724721 MR MURARI NAGESWARA RAO STATE BANK OF INDIA(508548)
678 Movva AP-06-030-009-008/010250
(PEDAMUTTEVI) 		0206030000NRG25080420240045833 08/04/2024 Kotswarao 0206030WL002389 Kotswarao 00415 SBIN0022069 1400 1400 Processed 19/04/2024 3127724779 MR GOVADA KOTESWARA RAO STATE BANK OF INDIA(508548)
679 Movva AP-06-030-009-008/010251
(PEDAMUTTEVI) 		0206030000NRG25080420240045834 08/04/2024 Vasataraao 0206030WL002389 Vasataraao 00415 SBIN0022069 1680 1680 Processed 19/04/2024 3127724780 MR GOVADA VASANTARAO STATE BANK OF INDIA(508548)
680 Movva AP-06-030-009-008/010331
(PEDAMUTTEVI) 		0206030000NRG25080420240045864 08/04/2024 Sri krishna 0206030WL002389 Sri krishna 00415 SBIN0022069 1680 1680 Processed 19/04/2024 3127725082 MR PULAGORU SRI KRISHNA STATE BANK OF INDIA(508548)
681 Movva AP-06-030-009-008/010348
(PEDAMUTTEVI) 		0206030000NRG25080420240045880 08/04/2024 Srinivaswarao 0206030WL002389 Srinivaswarao 00415 SBIN0022069 1400 1400 Processed 19/04/2024 3127725080 MR GUMMADI SRINIVASARAO STATE BANK OF INDIA(508548)
682 Movva AP-06-030-009-008/010422
(PEDAMUTTEVI) 		0206030000NRG25080420240045963 08/04/2024 Vemulamada Vamsi Lakshman 0206030WL002389 Vemulamada Vamsi Lakshman 00415 SBIN0022069 1400 1400 Processed 19/04/2024 3127724413 Mr VEMULAMADA VAMSI LAKSHMAN INDIAN BANK(607105)
683 Movva AP-06-030-009-008/010615
(PEDAMUTTEVI) 		0206030000NRG25080420240046010 08/04/2024 rani 0206030WL002389 rani 00415 SBIN0022069 1400 1400 Processed 19/04/2024 3127724781 Ms DAYALA RANI INDIAN BANK(607105)
684 Movva AP-06-030-009-008/010666
(PEDAMUTTEVI) 		0206030000NRG25080420240046020 08/04/2024 Koti Nagulu 0206030WL002389 Koti Nagulu 00415 SBIN0022069 1680 1680 Processed 19/04/2024 3127724826 KUMPATI KOTI NAGULU BANK OF BARODA(606985)
685 Movva AP-06-030-009-008/010671
(PEDAMUTTEVI) 		0206030000NRG25080420240046022 08/04/2024 Divya 0206030WL002389 Divya 00415 SBIN0022069 280 280 Processed 19/04/2024 3127724828 Mrs Pasumarthi Divya DIVYA INDIAN BANK(607105)
686 Movva AP-06-030-009-008/10705
(PEDAMUTTEVI) 		0206030000NRG25080420240046025 08/04/2024 Borra Gopi 0206030WL002389 Borra Gopi 00415 SBIN0022069 1680 1680 Processed 19/04/2024 3127724824 MR GOPI BORRA STATE BANK OF INDIA(508548)
687 Movva AP-06-030-009-008/10718
(PEDAMUTTEVI) 		0206030000NRG25080420240046032 08/04/2024 Gummadi Anjili Kumari 0206030WL002389 Gummadi Anjili Kumari 00415 SBIN0022069 840 840 Processed 19/04/2024 3127724512 MRS GUMMADI ANJALI KUMARI STATE BANK OF INDIA(508548)
688 Movva AP-06-030-010-008/020140
(KONDAVARAM) 		0206030000NRG25080420240015028 08/04/2024 Chinnakeswarao 0206030WL001277 Chinnakeswarao 00415 SBIN0022069 1680 1680 Processed 19/04/2024 3127724624 MR RAJULAPATI CHENNAKESAVA RAO STATE BANK OF INDIA(508548)
SubTotal 21000 21000
689 Movva AP-06-030-004-004/010007
(CHINA MUTHEVI) 		0206030000NRG25080420240026664 08/04/2024 Veeraiah 0206030WL001896 Veeraiah 00415 SBIN0070540 1500 1500 Processed 19/04/2024 3127724524 MR KOLANTI VEERAIAH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
690 Movva AP-06-030-004-004/010471
(CHINA MUTHEVI) 		0206030000NRG25080420240037459 08/04/2024 SUMANTH 0206030WL002214 SUMANTH 00468 UBIN0577804 1800 1800 Processed 19/04/2024 3127724660 KOMMU SUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
691 Movva AP-06-030-004-004/010225
(CHINA MUTHEVI) 		0206030000NRG25080420240030898 08/04/2024 Vijayaraju 0206030WL002019 Vijayaraju 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3127725098 MR PEDAMUTTEVI VIJAYA RAJU STATE BANK OF INDIA(508548)
692 Movva AP-06-030-004-004/010335
(CHINA MUTHEVI) 		0206030000NRG25080420240026685 08/04/2024 Venkateswarao 0206030WL001896 Venkateswarao 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3127724496 PENDRU PEDDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
693 Movva AP-06-030-008-007/010108
(PALANKIPADU) 		0206030000NRG25080420240068561 08/04/2024 Someswaramma 0206030WL002783 Someswaramma 00468 UBIN0803936 1680 1680 Processed 19/04/2024 3127724667 BOLEM SOMESWARAMMA UNION BANK OF INDIA(508500)
694 Movva AP-06-030-008-007/010108
(PALANKIPADU) 		0206030000NRG25080420240068560 08/04/2024 Yedukondulu 0206030WL002783 Yedukondulu 00468 UBIN0803936 1680 1680 Processed 19/04/2024 3127724672 BOLEM YEDUKONDALU UNION BANK OF INDIA(508500)
695 Movva AP-06-030-008-007/010117
(PALANKIPADU) 		0206030000NRG25080420240068563 08/04/2024 Samrajayam 0206030WL002783 Samrajayam 00468 UBIN0803936 280 280 Processed 19/04/2024 3127724668 KELAM SAMRAJYAM UNION BANK OF INDIA(508500)
696 Movva AP-06-030-008-007/010117
(PALANKIPADU) 		0206030000NRG25080420240068562 08/04/2024 Venkata subramanayam 0206030WL002783 Venkata subramanayam 00468 UBIN0803936 1680 1680 Processed 19/04/2024 3127724661 KELAM VENKATA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
697 Movva AP-06-030-008-007/010120
(PALANKIPADU) 		0206030000NRG25080420240068564 08/04/2024 Veerababu 0206030WL002783 Veerababu 00468 UBIN0803936 1400 1400 Processed 19/04/2024 3127725052 Mr Arepalli Veerababu INDIAN BANK(607105)
698 Movva AP-06-030-008-007/010121
(PALANKIPADU) 		0206030000NRG25080420240068566 08/04/2024 Magamma 0206030WL002783 Magamma 00468 UBIN0803936 1400 1400 Processed 19/04/2024 3127724666 KELAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Movva AP-06-030-008-007/010121
(PALANKIPADU) 		0206030000NRG25080420240068565 08/04/2024 Siva Raamakrishna 0206030WL002783 Siva Raamakrishna 00468 UBIN0803936 1400 1400 Processed 19/04/2024 3127724665 KALAM SIVA RAMA KRISHNA MANGAMMA UNION BANK OF INDIA(508500)
700 Movva AP-06-030-008-007/010122
(PALANKIPADU) 		0206030000NRG25080420240068568 08/04/2024 Guruprasaad 0206030WL002783 Guruprasaad 00468 UBIN0803936 1120 1120 Processed 19/04/2024 3127724670 MR KELAM GURU PRASADA RAO STATE BANK OF INDIA(508548)
701 Movva AP-06-030-008-007/010122
(PALANKIPADU) 		0206030000NRG25080420240068567 08/04/2024 Rambabu 0206030WL002783 Rambabu 00468 UBIN0803936 1680 1680 Processed 19/04/2024 3127724664 Mr KELAM RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
702 Movva AP-06-030-008-007/010123
(PALANKIPADU) 		0206030000NRG25080420240068570 08/04/2024 Anita 0206030WL002783 Anita 00468 UBIN0803936 1680 1680 Processed 19/04/2024 3127724675 KELAM ANITHA UNION BANK OF INDIA(508500)
703 Movva AP-06-030-008-007/010124
(PALANKIPADU) 		0206030000NRG25080420240068572 08/04/2024 Nagalakshmi 0206030WL002783 Nagalakshmi 00468 UBIN0803936 1680 1680 Processed 19/04/2024 3127725054 KELAM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Movva AP-06-030-008-007/010124
(PALANKIPADU) 		0206030000NRG25080420240068571 08/04/2024 Veeranjaneyulu 0206030WL002783 Veeranjaneyulu 00468 UBIN0803936 1680 1680 Processed 19/04/2024 3127725053 KELAM VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
705 Movva AP-06-030-008-007/010132
(PALANKIPADU) 		0206030000NRG25080420240068573 08/04/2024 Sudaakar 0206030WL002783 Sudaakar 00468 UBIN0803936 1680 1680 Processed 19/04/2024 3127724663 MURALA SUDHAKAR UNION BANK OF INDIA(508500)
706 Movva AP-06-030-008-007/010157
(PALANKIPADU) 		0206030000NRG25080420240068575 08/04/2024 Raani 0206030WL002783 Raani 00468 UBIN0803936 1400 1400 Processed 19/04/2024 3127724671 Mrs RANI NANDURU INDIAN BANK(607105)
707 Movva AP-06-030-008-007/010180
(PALANKIPADU) 		0206030000NRG25080420240068576 08/04/2024 Balasubrahmanyam 0206030WL002783 Balasubrahmanyam 00468 UBIN0803936 1680 1680 Processed 19/04/2024 3127724662 KELAM NAGASUBRAHMANYAM UNION BANK OF INDIA(508500)
708 Movva AP-06-030-008-007/010180
(PALANKIPADU) 		0206030000NRG25080420240068577 08/04/2024 Padmavati 0206030WL002783 Padmavati 00468 UBIN0803936 1680 1680 Processed 19/04/2024 3127724669 KELAM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Movva AP-06-030-008-007/010181
(PALANKIPADU) 		0206030000NRG25080420240068578 08/04/2024 China Poturaju 0206030WL002783 China Poturaju 00468 UBIN0803936 1680 1680 Processed 19/04/2024 3127724673 KELAM CHINA POTURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
710 Movva AP-06-030-008-007/010181
(PALANKIPADU) 		0206030000NRG25080420240068579 08/04/2024 Nancharamma 0206030WL002783 Nancharamma 00468 UBIN0803936 1680 1680 Processed 19/04/2024 3127724674 KELAM NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Movva AP-06-030-008-007/010182
(PALANKIPADU) 		0206030000NRG25080420240068580 08/04/2024 Nancharaiah 0206030WL002783 Nancharaiah 00468 UBIN0803936 1680 1680 Processed 19/04/2024 3127724771 KELAM NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
712 Movva AP-06-030-008-007/010192
(PALANKIPADU) 		0206030000NRG25080420240068581 08/04/2024 Arjunarao 0206030WL002783 Arjunarao 00468 UBIN0803936 840 840 Processed 19/04/2024 3127724772 KELAM ARJUNA RAO UNION BANK OF INDIA(508500)
713 Movva AP-06-030-008-007/010192
(PALANKIPADU) 		0206030000NRG25080420240068582 08/04/2024 Sailaja Lakshmi 0206030WL002783 Sailaja Lakshmi 00468 UBIN0803936 840 840 Processed 19/04/2024 3127724773 LAKSHMI SAILAJA KELAM UNION BANK OF INDIA(508500)
SubTotal 33760 33760
714 Movva AP-06-030-004-004/010583
(CHINA MUTHEVI) 		0206030000NRG25080420240035157 08/04/2024 Harshavardan 0206030WL002171 Harshavardan 00468 UBIN0804215 1500 1500 Processed 19/04/2024 3127724690 LANKAPALLI HARSHAVARDHAN UNION BANK OF INDIA(508500)
SubTotal 1500 1500
715 Movva AP-06-030-014-012/010024
(BARLAPUDI) 		0206030000NRG25080420240054330 08/04/2024 Sujata 0206030WL002557 Sujata 00468 UBIN0807460 1680 1680 Processed 19/04/2024 3127724680 TEKKEM SUJATHA UNION BANK OF INDIA(508500)
716 Movva AP-06-030-014-012/010031
(BARLAPUDI) 		0206030000NRG25080420240054333 08/04/2024 Yasoda 0206030WL002557 Yasoda 00468 UBIN0807460 1400 1400 Processed 19/04/2024 3127724677 NELATURI YASODA UNION BANK OF INDIA(508500)
717 Movva AP-06-030-014-012/010044
(BARLAPUDI) 		0206030000NRG25080420240013713 08/04/2024 Venkatakrishnarao 0206030WL001150 Venkatakrishnarao 00468 UBIN0807460 1400 1400 Processed 19/04/2024 3127724786 GOVADA VENKATA KRISHNA RAO UNION BANK OF INDIA(508500)
718 Movva AP-06-030-014-012/010050
(BARLAPUDI) 		0206030000NRG25080420240013715 08/04/2024 Sita Ramayya 0206030WL001150 Sita Ramayya 00468 UBIN0807460 1680 1680 Processed 19/04/2024 3127724676 MADDALA SEETHA RAMAIAH UNION BANK OF INDIA(508500)
719 Movva AP-06-030-014-012/010055
(BARLAPUDI) 		0206030000NRG25080420240054342 08/04/2024 Srinivasarao 0206030WL002557 Srinivasarao 00468 UBIN0807460 1680 1680 Processed 19/04/2024 3127724682 GOVADA SRINIVASA RAO UNION BANK OF INDIA(508500)
720 Movva AP-06-030-014-012/010060
(BARLAPUDI) 		0206030000NRG25080420240054345 08/04/2024 Chintayya 0206030WL002557 Chintayya 00468 UBIN0807460 1680 1680 Processed 19/04/2024 3127724818 MR TENALI CHINTAIAH STATE BANK OF INDIA(508548)
721 Movva AP-06-030-014-012/010076
(BARLAPUDI) 		0206030000NRG25080420240013722 08/04/2024 Gangabhavaani 0206030WL001150 Gangabhavaani 00468 UBIN0807460 1680 1680 Processed 19/04/2024 3127724679 KANCHARLA GANGA BHAVANI UNION BANK OF INDIA(508500)
722 Movva AP-06-030-014-012/010076
(BARLAPUDI) 		0206030000NRG25080420240013723 08/04/2024 Ratnasagar 0206030WL001150 Ratnasagar 00468 UBIN0807460 1680 1680 Processed 19/04/2024 3127724543 Mr KANCHARLA RATNASAGAR INDIAN BANK(607105)
723 Movva AP-06-030-014-012/010108
(BARLAPUDI) 		0206030000NRG25080420240054355 08/04/2024 Mariyamma 0206030WL002557 Mariyamma 00468 UBIN0807460 1680 1680 Processed 19/04/2024 3127724681 SATULURI MARIYAMMA UNION BANK OF INDIA(508500)
724 Movva AP-06-030-014-012/010109
(BARLAPUDI) 		0206030000NRG25080420240054357 08/04/2024 Dhana Lakshmi 0206030WL002557 Dhana Lakshmi 00468 UBIN0807460 1680 1680 Processed 19/04/2024 3127724678 GOVADA DHANA LAKSHMI UNION BANK OF INDIA(508500)
725 Movva AP-06-030-014-012/010109
(BARLAPUDI) 		0206030000NRG25080420240054358 08/04/2024 rajesekar 0206030WL002557 rajesekar 00468 UBIN0807460 1680 1680 Processed 19/04/2024 3127724683 GOWADA RAJASEKAR UNION BANK OF INDIA(508500)
SubTotal 17920 17920
726 Movva AP-06-030-004-004/010030
(CHINA MUTHEVI) 		0206030000NRG25080420240046326 08/04/2024 kiran 0206030WL002395 kiran 00468 UBIN0822591 1620 1620 Processed 19/04/2024 3127724418 TODETI KIRAN UNION BANK OF INDIA(508500)
727 Movva AP-06-030-004-004/010062
(CHINA MUTHEVI) 		0206030000NRG25080420240026669 08/04/2024 Sandeep 0206030WL001896 Sandeep 00468 UBIN0822591 1500 1500 Processed 19/04/2024 3127724431 KOLANTI SANDEEP UNION BANK OF INDIA(508500)
728 Movva AP-06-030-004-004/010076
(CHINA MUTHEVI) 		0206030000NRG25080420240033829 08/04/2024 Mariyamma 0206030WL002126 Mariyamma 00468 UBIN0822591 1620 1620 Processed 19/04/2024 3127724415 KODALI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Movva AP-06-030-004-004/010107
(CHINA MUTHEVI) 		0206030000NRG25080420240038591 08/04/2024 Kumari 0206030WL002262 Kumari 00468 UBIN0822591 1620 1620 Processed 19/04/2024 3127724429 PENDRU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Movva AP-06-030-004-004/010109
(CHINA MUTHEVI) 		0206030000NRG25080420240035516 08/04/2024 Amutarao 0206030WL002184 Amutarao 00468 UBIN0822591 1500 1500 Processed 19/04/2024 3127724417 VUDUMULA AMRUTHA RAO UNION BANK OF INDIA(508500)
731 Movva AP-06-030-004-004/010109
(CHINA MUTHEVI) 		0206030000NRG25080420240035517 08/04/2024 Nagamani 0206030WL002184 Nagamani 00468 UBIN0822591 1500 1500 Processed 19/04/2024 3127724422 UDUMULA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Movva AP-06-030-004-004/010175
(CHINA MUTHEVI) 		0206030000NRG25080420240027744 08/04/2024 Veraraj Babu 0206030WL001923 Veraraj Babu 00468 UBIN0822591 1680 1680 Processed 19/04/2024 3127724432 DEKKA VERRAJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
733 Movva AP-06-030-004-004/010224
(CHINA MUTHEVI) 		0206030000NRG25080420240043225 08/04/2024 Sansonu 0206030WL002354 Sansonu 00468 UBIN0822591 1620 1620 Processed 19/04/2024 3127724425 SAMSON PEDAMUTHEVI UNION BANK OF INDIA(508500)
734 Movva AP-06-030-004-004/010330
(CHINA MUTHEVI) 		0206030000NRG25080420240028565 08/04/2024 Venkateswarao 0206030WL001942 Venkateswarao 00468 UBIN0822591 1500 1500 Processed 19/04/2024 3127724427 BANDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
735 Movva AP-06-030-004-004/010431
(CHINA MUTHEVI) 		0206030000NRG25080420240026700 08/04/2024 Sikindar 0206030WL001896 Sikindar 00468 UBIN0822591 500 500 Processed 19/04/2024 3127724414 VUDUMULA SIKINDAR UNION BANK OF INDIA(508500)
736 Movva AP-06-030-004-004/010432
(CHINA MUTHEVI) 		0206030000NRG25080420240038606 08/04/2024 Yasupaadham 0206030WL002262 Yasupaadham 00468 UBIN0822591 1620 1620 Processed 19/04/2024 3127724430 Mr TODETI YESUPADAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
737 Movva AP-06-030-004-004/010577
(CHINA MUTHEVI) 		0206030000NRG25080420240048904 08/04/2024 Venkanna 0206030WL002443 Venkanna 00468 UBIN0822591 840 840 Processed 19/04/2024 3127724428 MR DEKKA VENKATASIVAKRISHNA STATE BANK OF INDIA(508548)
738 Movva AP-06-030-004-004/010610
(CHINA MUTHEVI) 		0206030000NRG25080420240035520 08/04/2024 Basavaiah 0206030WL002184 Basavaiah 00468 UBIN0822591 1500 1500 Processed 19/04/2024 3127724416 MOTUPALLI BASAVAIAH UNION BANK OF INDIA(508500)
739 Movva AP-06-030-004-004/010668
(CHINA MUTHEVI) 		0206030000NRG25080420240035522 08/04/2024 Jagadeesh 0206030WL002184 Jagadeesh 00468 UBIN0822591 1500 1500 Processed 19/04/2024 3127724419 THAMBA BATHULA JAGADEESH UNION BANK OF INDIA(508500)
740 Movva AP-06-030-004-004/010668
(CHINA MUTHEVI) 		0206030000NRG25080420240035523 08/04/2024 Venkata Lakshmi 0206030WL002184 Venkata Lakshmi 00468 UBIN0822591 1500 1500 Processed 19/04/2024 3127724424 MRS THAMBA BATHULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
741 Movva AP-06-030-004-004/010735
(CHINA MUTHEVI) 		0206030000NRG25080420240048908 08/04/2024 Madhu Sudhana Rao 0206030WL002443 Madhu Sudhana Rao 00468 UBIN0822591 1680 1680 Processed 19/04/2024 3127724495 GOWADA MADHU SUDHANA RAO UNION BANK OF INDIA(508500)
742 Movva AP-06-030-004-004/010754
(CHINA MUTHEVI) 		0206030000NRG25080420240026722 08/04/2024 Rambabu 0206030WL001896 Rambabu 00468 UBIN0822591 1620 1620 Processed 19/04/2024 3127724426 PENDRU RAMBABU UNION BANK OF INDIA(508500)
743 Movva AP-06-030-010-008/020028
(KONDAVARAM) 		0206030000NRG25080420240014951 08/04/2024 Raghavayya 0206030WL001271 Raghavayya 00468 UBIN0822591 560 560 Processed 19/04/2024 3127724420 KAKULLA RAGHAVAIAH UNION BANK OF INDIA(508500)
744 Movva AP-06-030-010-008/020130
(KONDAVARAM) 		0206030000NRG25080420240015246 08/04/2024 Siva nandeswaramma 0206030WL001294 Siva nandeswaramma 00468 UBIN0822591 1680 1680 Processed 19/04/2024 3127724421 PALLIKONDA SIVA NANDESWARAMMA UNION BANK OF INDIA(508500)
745 Movva AP-06-030-017-014/040086
(MOVVAPALEM) 		0206030000NRG25080420240014513 08/04/2024 sivaparvathi 0206030WL001245 sivaparvathi 00468 UBIN0822591 1680 1680 Processed 19/04/2024 3127724423 CHALADI SIVA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 28840 28840
746 Movva AP-06-030-017-014/040040
(MOVVAPALEM) 		0206030000NRG25080420240014189 08/04/2024 Lakshmi Narayana 0206030WL001230 Lakshmi Narayana 00468 UBIN0918181 1680 1680 Processed 19/04/2024 3127724801 LAKSHMI NARAYANA BAD BANK OF BARODA(606985)
SubTotal 1680 1680
747 Movva AP-06-030-004-004/010001
(CHINA MUTHEVI) 		0206030000NRG25080420240052340 08/04/2024 Abraham 0206030WL002517 Abraham 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724796 MRS MUNIPALLI ABRAHAM STATE BANK OF INDIA(508548)
748 Movva AP-06-030-004-004/010063
(CHINA MUTHEVI) 		0206030000NRG25080420240037441 08/04/2024 Krupavaram 0206030WL002214 Krupavaram 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724816 KOLANTI KRUPAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
749 Movva AP-06-030-004-004/010075
(CHINA MUTHEVI) 		0206030000NRG25080420240026672 08/04/2024 Avinash 0206030WL001896 Avinash 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127724835 KOLANTI AVINASH INDIA POST PAYMENTS BANK LIMITED(508528)
750 Movva AP-06-030-004-004/010075
(CHINA MUTHEVI) 		0206030000NRG25080420240026670 08/04/2024 Musalayya 0206030WL001896 Musalayya 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127725110 KOLANTI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
751 Movva AP-06-030-004-004/010076
(CHINA MUTHEVI) 		0206030000NRG25080420240033828 08/04/2024 Anandarao 0206030WL002126 Anandarao 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724651 ANANDA RAO KODALI STATE BANK OF INDIA(508548)
752 Movva AP-06-030-004-004/010076
(CHINA MUTHEVI) 		0206030000NRG25080420240033830 08/04/2024 Kodali Sneha 0206030WL002126 Kodali Sneha 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724531 KODALI SNEHA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Movva AP-06-030-004-004/010080
(CHINA MUTHEVI) 		0206030000NRG25080420240033834 08/04/2024 Swarupa 0206030WL002126 Swarupa 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724491 THODETI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Movva AP-06-030-004-004/010106
(CHINA MUTHEVI) 		0206030000NRG25080420240026673 08/04/2024 Anjaneyulu 0206030WL001896 Anjaneyulu 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127725112 PENDRU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
755 Movva AP-06-030-004-004/010111
(CHINA MUTHEVI) 		0206030000NRG25080420240038593 08/04/2024 Chinavenkateswaramma 0206030WL002262 Chinavenkateswaramma 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724795 PENDRU CHINNA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Movva AP-06-030-004-004/010115
(CHINA MUTHEVI) 		0206030000NRG25080420240026680 08/04/2024 Baby 0206030WL001896 Baby 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127725113 PENDRU BABY INDIA POST PAYMENTS BANK LIMITED(508528)
757 Movva AP-06-030-004-004/010176
(CHINA MUTHEVI) 		0206030000NRG25080420240027745 08/04/2024 Ramakrishna 0206030WL001923 Ramakrishna 00691 IPOS0000001 1680 1680 Processed 19/04/2024 3127725092 MR DEKKA RAMAKRISHNA STATE BANK OF INDIA(508548)
758 Movva AP-06-030-004-004/010184
(CHINA MUTHEVI) 		0206030000NRG25080420240035132 08/04/2024 Srinivasarao 0206030WL002171 Srinivasarao 00691 IPOS0000001 1800 1800 Processed 19/04/2024 3127724799 VAMPUGANI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Movva AP-06-030-004-004/010193
(CHINA MUTHEVI) 		0206030000NRG25080420240051231 08/04/2024 Koteswaramma 0206030WL002486 Koteswaramma 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724788 MRS VEERA KOTESWARAMMA DAGANI STATE BANK OF INDIA(508548)
760 Movva AP-06-030-004-004/010193
(CHINA MUTHEVI) 		0206030000NRG25080420240051230 08/04/2024 Narendrakumar 0206030WL002486 Narendrakumar 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724490 DAGANI NARENDRAKUMAR UNION BANK OF INDIA(508500)
761 Movva AP-06-030-004-004/010198
(CHINA MUTHEVI) 		0206030000NRG25080420240035134 08/04/2024 Chakrapani 0206030WL002171 Chakrapani 00691 IPOS0000001 1800 1800 Processed 19/04/2024 3127724819 PAKALAPATI CHAKRAPANI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Movva AP-06-030-004-004/010203
(CHINA MUTHEVI) 		0206030000NRG25080420240035135 08/04/2024 Veeranjeneyulu 0206030WL002171 Veeranjeneyulu 00691 IPOS0000001 1800 1800 Processed 19/04/2024 3127725147 KOMMU VEERA ANJANEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Movva AP-06-030-004-004/010227
(CHINA MUTHEVI) 		0206030000NRG25080420240043230 08/04/2024 Nirmala 0206030WL002354 Nirmala 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127725146 CHITTURI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Movva AP-06-030-004-004/010228
(CHINA MUTHEVI) 		0206030000NRG25080420240043232 08/04/2024 Yesupadam 0206030WL002354 Yesupadam 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724650 MR CHITTURI YESUPADAM STATE BANK OF INDIA(508548)
765 Movva AP-06-030-004-004/010234
(CHINA MUTHEVI) 		0206030000NRG25080420240035138 08/04/2024 Santakumari 0206030WL002171 Santakumari 00691 IPOS0000001 1800 1800 Processed 19/04/2024 3127725047 GARAPATI SANTAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Movva AP-06-030-004-004/010238
(CHINA MUTHEVI) 		0206030000NRG25080420240048896 08/04/2024 Peddintelamma 0206030WL002443 Peddintelamma 00691 IPOS0000001 1680 1680 Processed 19/04/2024 3127725114 MISS PEDDINTLAMMA LANKAPALLI STATE BANK OF INDIA(508548)
767 Movva AP-06-030-004-004/010252
(CHINA MUTHEVI) 		0206030000NRG25080420240026383 08/04/2024 Prasad 0206030WL001869 Prasad 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127725051 MR PRASADARAO DARAM STATE BANK OF INDIA(508548)
768 Movva AP-06-030-004-004/010268
(CHINA MUTHEVI) 		0206030000NRG25080420240039998 08/04/2024 Sitaramayya 0206030WL002296 Sitaramayya 00691 IPOS0000001 1680 1680 Processed 19/04/2024 3127724492 GARAPATI SEETHA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
769 Movva AP-06-030-004-004/010425
(CHINA MUTHEVI) 		0206030000NRG25080420240026698 08/04/2024 Samailu 0206030WL001896 Samailu 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127724725 KOLANTI SHYMULU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Movva AP-06-030-004-004/010430
(CHINA MUTHEVI) 		0206030000NRG25080420240052351 08/04/2024 Issaaku 0206030WL002517 Issaaku 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724800 MR KOMMU EESAKU STATE BANK OF INDIA(508548)
771 Movva AP-06-030-004-004/010431
(CHINA MUTHEVI) 		0206030000NRG25080420240026701 08/04/2024 Vijaya 0206030WL001896 Vijaya 00691 IPOS0000001 500 500 Processed 19/04/2024 3127724724 MRS VUDUMULA VIJAYA STATE BANK OF INDIA(508548)
772 Movva AP-06-030-004-004/010437
(CHINA MUTHEVI) 		0206030000NRG25080420240034701 08/04/2024 Charchill 0206030WL002160 Charchill 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724494 MRS KOLANTI CHARCHILU STATE BANK OF INDIA(508548)
773 Movva AP-06-030-004-004/010438
(CHINA MUTHEVI) 		0206030000NRG25080420240026703 08/04/2024 Udumula Avinash 0206030WL001896 Udumula Avinash 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127724509 MR UDUMULA AVINASH MINOR FNG BY RAMU STATE BANK OF INDIA(508548)
774 Movva AP-06-030-004-004/010471
(CHINA MUTHEVI) 		0206030000NRG25080420240037458 08/04/2024 vani 0206030WL002214 vani 00691 IPOS0000001 1800 1800 Processed 19/04/2024 3127724483 KOMMU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Movva AP-06-030-004-004/010540
(CHINA MUTHEVI) 		0206030000NRG25080420240052357 08/04/2024 Munipalli Efraeemu 0206030WL002517 Munipalli Efraeemu 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724542 MUNIPALLI EFRAEEMU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Movva AP-06-030-004-004/010569
(CHINA MUTHEVI) 		0206030000NRG25080420240037468 08/04/2024 Suseela Rani 0206030WL002214 Suseela Rani 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724493 MRS GURIVENDAPALLI SUSEELARANI STATE BANK OF INDIA(508548)
777 Movva AP-06-030-004-004/010611
(CHINA MUTHEVI) 		0206030000NRG25080420240038624 08/04/2024 Kommu Mina 0206030WL002262 Kommu Mina 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724516 KOMMU MINA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Movva AP-06-030-004-004/010765
(CHINA MUTHEVI) 		0206030000NRG25080420240030906 08/04/2024 MOHANARAO 0206030WL002019 MOHANARAO 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724621 MUNIPALLI MOHANA RAO UNION BANK OF INDIA(508500)
779 Movva AP-06-030-004-004/10794
(CHINA MUTHEVI) 		0206030000NRG25080420240026726 08/04/2024 Charan Teja 0206030WL001896 Charan Teja 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127724522 MR KOKKILIGADDA CHARAN TEJA STATE BANK OF INDIA(508548)
780 Movva AP-06-030-004-004/10796
(CHINA MUTHEVI) 		0206030000NRG25080420240038628 08/04/2024 Veera Nagendram 0206030WL002262 Veera Nagendram 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724515 AMRUTAM VEERA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
781 Movva AP-06-030-004-004/10796
(CHINA MUTHEVI) 		0206030000NRG25080420240038629 08/04/2024 Yesamma 0206030WL002262 Yesamma 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724514 AMRUTAM YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Movva AP-06-030-004-004/10797
(CHINA MUTHEVI) 		0206030000NRG25080420240038631 08/04/2024 Sukanya 0206030WL002262 Sukanya 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724537 PENDRU SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Movva AP-06-030-004-004/10797
(CHINA MUTHEVI) 		0206030000NRG25080420240038630 08/04/2024 Veera Koteswara Rao 0206030WL002262 Veera Koteswara Rao 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724534 PENDRU VEERA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
784 Movva AP-06-030-004-004/10798
(CHINA MUTHEVI) 		0206030000NRG25080420240034354 08/04/2024 Koteswara Rao 0206030WL002149 Koteswara Rao 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724535 KOLANTI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Movva AP-06-030-004-004/10798
(CHINA MUTHEVI) 		0206030000NRG25080420240034355 08/04/2024 Kusuma 0206030WL002149 Kusuma 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3127724538 KOLANTI KUSUMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Movva AP-06-030-010-008/020106
(KONDAVARAM) 		0206030000NRG25080420240014961 08/04/2024 Tulasamma 0206030WL001271 Tulasamma 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127724693 SOMANA TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Movva AP-06-030-014-012/010040
(BARLAPUDI) 		0206030000NRG25080420240054338 08/04/2024 Govada Prasanna Lakshmi 0206030WL002557 Govada Prasanna Lakshmi 00691 IPOS0000001 1680 1680 Processed 19/04/2024 3127724536 GOVADA PRASANNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Movva AP-06-030-014-012/10179
(BARLAPUDI) 		0206030000NRG25080420240054369 08/04/2024 Srinivasarao 0206030WL002557 Srinivasarao 00691 IPOS0000001 1680 1680 Processed 19/04/2024 3127724533 MR SRINIVASA RAO TENALI STATE BANK OF INDIA(508548)
789 Movva AP-06-030-014-012/10184
(BARLAPUDI) 		0206030000NRG25080420240054370 08/04/2024 Paidimukkala Bhavani 0206030WL002557 Paidimukkala Bhavani 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127724532 MRS PAIDIMUKKALA BHAVANI STATE BANK OF INDIA(508548)
790 Movva AP-06-030-017-014/040014
(MOVVAPALEM) 		0206030000NRG25080420240018332 08/04/2024 Sivashankar 0206030WL001453 Sivashankar 00691 IPOS0000001 1680 1680 Processed 19/04/2024 3127724471 CHALAMALASETTI SIVA SHANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Movva AP-06-030-017-014/40220
(MOVVAPALEM) 		0206030000NRG25080420240057407 08/04/2024 Nagamalleswarao 0206030WL002599 Nagamalleswarao 00691 IPOS0000001 1680 1680 Processed 19/04/2024 3127724539 USA NAGA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
792 Movva AP-06-030-017-014/40220
(MOVVAPALEM) 		0206030000NRG25080420240057406 08/04/2024 Venkateswaramma 0206030WL002599 Venkateswaramma 00691 IPOS0000001 1680 1680 Processed 19/04/2024 3127724540 USA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73740 73740
Total 1215140 1215140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Movva AP0206030_080424APB_FTO_3229 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1620
2 Movva AP0206030_080424APB_FTO_3229 Bank of Baroda BARB0VJMOVV Movva 20100
3 Movva AP0206030_080424APB_FTO_3229 Bank of India BKID0005693 KANKIPADU 1680
4 Movva AP0206030_080424APB_FTO_3229 IDBI Bank IBKL0001717 VUYYURU 3300
5 Movva AP0206030_080424APB_FTO_3229 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1620
6 Movva AP0206030_080424APB_FTO_3229 INDIAN BANK IDIB000K094 KOSURU 163800
7 Movva AP0206030_080424APB_FTO_3229 INDIAN BANK IDIB000M043 MOVVA 220210
8 Movva AP0206030_080424APB_FTO_3229 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4920
9 Movva AP0206030_080424APB_FTO_3229 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1500
10 Movva AP0206030_080424APB_FTO_3229 STATE BANK OF INDIA SBIN0001408 VUYYURU 1620
11 Movva AP0206030_080424APB_FTO_3229 STATE BANK OF INDIA SBIN0002776 PAMARRU 1620
12 Movva AP0206030_080424APB_FTO_3229 STATE BANK OF INDIA SBIN0003172 KUCHIPUDI 605410
13 Movva AP0206030_080424APB_FTO_3229 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 1620
14 Movva AP0206030_080424APB_FTO_3229 STATE BANK OF INDIA SBIN0015054 NIDUMOLU 1680
15 Movva AP0206030_080424APB_FTO_3229 STATE BANK OF INDIA SBIN0020772 VUYYUR 1080
16 Movva AP0206030_080424APB_FTO_3229 STATE BANK OF INDIA SBIN0021423 PEDANA 1620
17 Movva AP0206030_080424APB_FTO_3229 STATE BANK OF INDIA SBIN0022069 PEDAMUTHEVI 21000
18 Movva AP0206030_080424APB_FTO_3229 STATE BANK OF INDIA SBIN0070540 VIJAYAWADA 1500
19 Movva AP0206030_080424APB_FTO_3229 UNION BANK OF INDIA UBIN0577804 KURUMADDALI 1800
20 Movva AP0206030_080424APB_FTO_3229 UNION BANK OF INDIA UBIN0803936 NIDUMOLU 33760
21 Movva AP0206030_080424APB_FTO_3229 UNION BANK OF INDIA UBIN0804215 PAMARRU 1500
22 Movva AP0206030_080424APB_FTO_3229 UNION BANK OF INDIA UBIN0807460 BHATLAPENUMARRU 17920
23 Movva AP0206030_080424APB_FTO_3229 UNION BANK OF INDIA UBIN0822591 PEDAPUDI 28840
24 Movva AP0206030_080424APB_FTO_3229 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 1680
25 Movva AP0206030_080424APB_FTO_3229 India Post Payments Bank IPOS0000001 VIJAYAWADA 73740

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