Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:40:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206030_300424APB_FTO_20673
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-06-030-003-003/20352
(AYYANKI) 		0206030000NRG25300420240808072 30/04/2024 Billakurthi Bala Ganesh 0206030WL026619 Billakurthi Bala Ganesh 00045 BARB0VJMOVV 1680 1680 Processed 07/05/2024 3824461207 BILLAKURTHI BALA GAN BANK OF BARODA(606985)
2 Movva AP-06-030-016-014/010120
(MOVVA) 		0206030000NRG25300420240875505 30/04/2024 Devarapalli Rambabu 0206030WL028157 Devarapalli Rambabu 00045 BARB0VJMOVV 1400 1400 Processed 07/05/2024 3824461209 RAM BABU DEVARAPALLI BANK OF BARODA(606985)
3 Movva AP-06-030-017-014/040070
(MOVVAPALEM) 		0206030000NRG25290420240747567 30/04/2024 Naagaraaju 0206030WL024864 Naagaraaju 00045 BARB0VJMOVV 1560 1560 Processed 07/05/2024 3824461210 NAGARAJU USA BANK OF BARODA(606985)
4 Movva AP-06-030-017-014/040072
(MOVVAPALEM) 		0206030000NRG25290420240747570 30/04/2024 Kaasirao 0206030WL024864 Kaasirao 00045 BARB0VJMOVV 1560 1560 Processed 07/05/2024 3824461208 KASI RAO OOSA BANK OF BARODA(606985)
SubTotal 6200 6200
5 Movva AP-06-030-007-006/50168
(MANTRIPALEM) 		0206030000NRG25300420240793668 30/04/2024 Naga Lakshmi 0206030WL026372 Naga Lakshmi 00078 CNRB0000893 1680 1680 Processed 07/05/2024 3824461769 BAVIREDDY NAGA LAKSHMI CANARA BANK(508532)
SubTotal 1680 1680
6 Movva AP-06-030-003-003/020017
(AYYANKI) 		0206030000NRG25300420240808106 30/04/2024 Subramanyswar rao 0206030WL026620 Subramanyswar rao 00078 CNRB0002956 1680 1680 Processed 07/05/2024 3824461762 DOKKU SUBRAHMANYESWARA RAO CANARA BANK(508532)
SubTotal 1680 1680
7 Movva AP-06-030-014-012/010088
(BARLAPUDI) 		0206030000NRG25280420240706174 30/04/2024 Gandrapu Prem Kumar 0206030WL023441 Gandrapu Prem Kumar 00078 CNRB0004481 1560 1560 Processed 07/05/2024 3824461771 GANDRAPU PREM KUMAR CANARA BANK(508532)
SubTotal 1560 1560
8 Movva AP-06-030-007-006/040186
(MANTRIPALEM) 		0206030000NRG25300420240794166 30/04/2024 Siva krishna 0206030WL026383 Siva krishna 00078 CNRB0013357 1680 1680 Processed 07/05/2024 3824461395 SIVA KRISHNA DOKKU CANARA BANK(508532)
9 Movva AP-06-030-007-006/040252
(MANTRIPALEM) 		0206030000NRG25300420240794167 30/04/2024 Yesubaabu 0206030WL026383 Yesubaabu 00078 CNRB0013357 1120 1120 Processed 07/05/2024 3824461477 YESU BABU JONNALAGAD CANARA BANK(508532)
10 Movva AP-06-030-007-006/040254
(MANTRIPALEM) 		0206030000NRG25300420240794169 30/04/2024 Nageswarao 0206030WL026383 Nageswarao 00078 CNRB0013357 1400 1400 Processed 07/05/2024 3824461361 Mr JONNALAGADDA NAGESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
11 Movva AP-06-030-007-006/050023
(MANTRIPALEM) 		0206030000NRG25300420240794172 30/04/2024 Sambasivarao 0206030WL026383 Sambasivarao 00078 CNRB0013357 1680 1680 Processed 07/05/2024 3824461380 DOKKU SAMBASIVARAO UNION BANK OF INDIA(508500)
12 Movva AP-06-030-007-006/050046
(MANTRIPALEM) 		0206030000NRG25300420240794174 30/04/2024 Venkatswarao 0206030WL026383 Venkatswarao 00078 CNRB0013357 1400 1400 Processed 07/05/2024 3824461478 Mr ANGADALA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
13 Movva AP-06-030-007-006/050055
(MANTRIPALEM) 		0206030000NRG25300420240794176 30/04/2024 Venkateswarao 0206030WL026383 Venkateswarao 00078 CNRB0013357 1680 1680 Processed 07/05/2024 3824461369 DOKKU VENKATESWARARA CANARA BANK(508532)
14 Movva AP-06-030-007-006/050056
(MANTRIPALEM) 		0206030000NRG25300420240794178 30/04/2024 Venkatswarao 0206030WL026383 Venkatswarao 00078 CNRB0013357 560 560 Processed 07/05/2024 3824461648 DOKKU VENKATESWARARA CANARA BANK(508532)
15 Movva AP-06-030-007-006/050066
(MANTRIPALEM) 		0206030000NRG25300420240794179 30/04/2024 Srinuvaswarao 0206030WL026383 Srinuvaswarao 00078 CNRB0013357 1120 1120 Processed 07/05/2024 3824461368 GORIPARTHI SRINIVASA CANARA BANK(508532)
16 Movva AP-06-030-007-006/050070
(MANTRIPALEM) 		0206030000NRG25300420240794181 30/04/2024 Nageswaramma 0206030WL026383 Nageswaramma 00078 CNRB0013357 1680 1680 Processed 07/05/2024 3824461394 VEERLA NAGESWARAMMA UNION BANK OF INDIA(508500)
17 Movva AP-06-030-007-006/050076
(MANTRIPALEM) 		0206030000NRG25300420240794186 30/04/2024 Subarao 0206030WL026383 Subarao 00078 CNRB0013357 1680 1680 Processed 07/05/2024 3824461359 SUBBARAO VEERLA CANARA BANK(508532)
18 Movva AP-06-030-007-006/050081
(MANTRIPALEM) 		0206030000NRG25300420240794189 30/04/2024 Venkateswarao 0206030WL026383 Venkateswarao 00078 CNRB0013357 1120 1120 Processed 07/05/2024 3824461367 Mr DOKKU VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
19 Movva AP-06-030-007-006/050084
(MANTRIPALEM) 		0206030000NRG25300420240794192 30/04/2024 Kotayyaswami 0206030WL026383 Kotayyaswami 00078 CNRB0013357 1680 1680 Processed 07/05/2024 3824461360 KOLUSU KOTAYYA SWAMI CANARA BANK(508532)
20 Movva AP-06-030-007-006/050085
(MANTRIPALEM) 		0206030000NRG25300420240794194 30/04/2024 Satyanarayyana 0206030WL026383 Satyanarayyana 00078 CNRB0013357 1680 1680 Processed 07/05/2024 3824461373 SATYANARAYANA KOLUSU CANARA BANK(508532)
SubTotal 18480 18480
21 Movva AP-06-030-003-003/20351
(AYYANKI) 		0206030000NRG25300420240808070 30/04/2024 Billakurthi Sreenivasulu 0206030WL026619 Billakurthi Sreenivasulu 00078 CNRB0013756 1680 1680 Processed 07/05/2024 3824461782 SREENIVASULU BILLAKURTHI CANARA BANK(508532)
22 Movva AP-06-030-003-003/20353
(AYYANKI) 		0206030000NRG25300420240808073 30/04/2024 Billakurthi Durga Prasad 0206030WL026619 Billakurthi Durga Prasad 00078 CNRB0013756 1680 1680 Processed 07/05/2024 3824461781 DURGA PRASAD BILLAKURTHI CANARA BANK(508532)
SubTotal 3360 3360
23 Movva AP-06-030-003-003/010159
(AYYANKI) 		0206030000NRG25300420240808166 30/04/2024 Venkateswararao 0206030WL026621 Venkateswararao 00176 IDIB000C602 1680 1680 Processed 07/05/2024 3824461223 BOLEM VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
24 Movva AP-06-030-003-003/020213
(AYYANKI) 		0206030000NRG25300420240808027 30/04/2024 Madhu bala 0206030WL026619 Madhu bala 00176 IDIB000C602 1680 1680 Processed 07/05/2024 3824461003 MINNAKURI MADHUBALA UNION BANK OF INDIA(508500)
SubTotal 3360 3360
25 Movva AP-06-030-003-003/020069
(AYYANKI) 		0206030000NRG25300420240808141 30/04/2024 Venkateswarao 0206030WL026620 Venkateswarao 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461056 Mr Kuchipudi Venkateswararao INDIAN BANK(607105)
26 Movva AP-06-030-007-006/040400
(MANTRIPALEM) 		0206030000NRG25300420240793661 30/04/2024 VENKATA RAMANA 0206030WL026372 VENKATA RAMANA 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461147 Mrs Rudrapati Naveena INDIAN BANK(607105)
27 Movva AP-06-030-009-008/010025
(PEDAMUTTEVI) 		0206030000NRG25300420240902648 30/04/2024 Koti Nagulu 0206030WL028884 Koti Nagulu 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461098 Mr kotinagulu govada INDIAN BANK(607105)
28 Movva AP-06-030-009-008/010025
(PEDAMUTTEVI) 		0206030000NRG25300420240902649 30/04/2024 Venkatanarasmma 0206030WL028884 Venkatanarasmma 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461241 Mrs VENKATA NARASAMMA GOVADA INDIAN BANK(607105)
29 Movva AP-06-030-009-008/010026
(PEDAMUTTEVI) 		0206030000NRG25300420240902651 30/04/2024 Manikyam 0206030WL028884 Manikyam 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461248 Mrs Gummadi Manikyam INDIAN BANK(607105)
30 Movva AP-06-030-009-008/010026
(PEDAMUTTEVI) 		0206030000NRG25300420240902650 30/04/2024 Narasimharao 0206030WL028884 Narasimharao 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461108 Mr Gummadi Narasimharao INDIAN BANK(607105)
31 Movva AP-06-030-009-008/010027
(PEDAMUTTEVI) 		0206030000NRG25300420240902498 30/04/2024 Bhushayya 0206030WL028880 Bhushayya 00176 IDIB000K094 1681 1681 Processed 07/05/2024 3824461075 MR GUMMADI BHUSHAIAH STATE BANK OF INDIA(508548)
32 Movva AP-06-030-009-008/010027
(PEDAMUTTEVI) 		0206030000NRG25300420240902499 30/04/2024 Pydamma 0206030WL028880 Pydamma 00176 IDIB000K094 1681 1681 Processed 07/05/2024 3824461253 MRS GUMMADI PAIDIMMA STATE BANK OF INDIA(508548)
33 Movva AP-06-030-009-008/010030
(PEDAMUTTEVI) 		0206030000NRG25300420240902652 30/04/2024 Tirupatamma 0206030WL028884 Tirupatamma 00176 IDIB000K094 1400 1400 Processed 08/05/2024 3824461140 Mrs GUDIPUDI TIRUPATAMMA INDIAN BANK(607105)
34 Movva AP-06-030-009-008/010035
(PEDAMUTTEVI) 		0206030000NRG25300420240902654 30/04/2024 Annamma 0206030WL028884 Annamma 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461252 Mrs ANNAMMA DANDABATTINA INDIAN BANK(607105)
35 Movva AP-06-030-009-008/010035
(PEDAMUTTEVI) 		0206030000NRG25300420240902653 30/04/2024 Krishna 0206030WL028884 Krishna 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461649 Mr dadabatana krishna INDIAN BANK(607105)
36 Movva AP-06-030-009-008/010047
(PEDAMUTTEVI) 		0206030000NRG25300420240902500 30/04/2024 Adiseshu 0206030WL028880 Adiseshu 00176 IDIB000K094 1401 1401 Processed 08/05/2024 3824461531 Mr Nada Adiseshu INDIAN BANK(607105)
37 Movva AP-06-030-009-008/010047
(PEDAMUTTEVI) 		0206030000NRG25300420240902501 30/04/2024 Rajani 0206030WL028880 Rajani 00176 IDIB000K094 1681 1681 Processed 08/05/2024 3824461250 Mrs RAJINI NADA INDIAN BANK(607105)
38 Movva AP-06-030-009-008/010056
(PEDAMUTTEVI) 		0206030000NRG25300420240902503 30/04/2024 Sravanti 0206030WL028880 Sravanti 00176 IDIB000K094 1681 1681 Processed 08/05/2024 3824461532 Mrs SARASWATI MANDA INDIAN BANK(607105)
39 Movva AP-06-030-009-008/010056
(PEDAMUTTEVI) 		0206030000NRG25300420240902502 30/04/2024 Venkateswararao 0206030WL028880 Venkateswararao 00176 IDIB000K094 1681 1681 Processed 08/05/2024 3824461533 Mr VENKATESWARA RAO MANDA INDIAN BANK(607105)
40 Movva AP-06-030-009-008/010069
(PEDAMUTTEVI) 		0206030000NRG25300420240902658 30/04/2024 Nagalata 0206030WL028884 Nagalata 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461139 Mrs Gowada Naga Latha INDIAN BANK(607105)
41 Movva AP-06-030-009-008/010069
(PEDAMUTTEVI) 		0206030000NRG25300420240902657 30/04/2024 Rajababu 0206030WL028884 Rajababu 00176 IDIB000K094 1680 1680 Processed 07/05/2024 3824461163 MR GOVADA RAJABABU STATE BANK OF INDIA(508548)
42 Movva AP-06-030-009-008/010075
(PEDAMUTTEVI) 		0206030000NRG25300420240903178 30/04/2024 Rajani 0206030WL028894 Rajani 00176 IDIB000K094 1681 1681 Processed 08/05/2024 3824461191 Mrs Tenali Rajani INDIAN BANK(607105)
43 Movva AP-06-030-009-008/010078
(PEDAMUTTEVI) 		0206030000NRG25300420240902659 30/04/2024 Jawahar Lal 0206030WL028884 Jawahar Lal 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461232 Mr JAVAHARLAL GUMMADI INDIAN BANK(607105)
44 Movva AP-06-030-009-008/010078
(PEDAMUTTEVI) 		0206030000NRG25300420240902660 30/04/2024 Sarojani 0206030WL028884 Sarojani 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461026 Mrs GUMMADI SAROJINI INDIAN BANK(607105)
45 Movva AP-06-030-009-008/010094
(PEDAMUTTEVI) 		0206030000NRG25300420240902507 30/04/2024 Balamma 0206030WL028880 Balamma 00176 IDIB000K094 1681 1681 Processed 08/05/2024 3824461237 Mrs BALAMMA MANDA INDIAN BANK(607105)
46 Movva AP-06-030-009-008/010094
(PEDAMUTTEVI) 		0206030000NRG25300420240902505 30/04/2024 Govindararao 0206030WL028880 Govindararao 00176 IDIB000K094 1681 1681 Processed 08/05/2024 3824461231 Mr GOVINDA RAO MANDA INDIAN BANK(607105)
47 Movva AP-06-030-009-008/010097
(PEDAMUTTEVI) 		0206030000NRG25300420240902661 30/04/2024 Koteswararao 0206030WL028884 Koteswararao 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461159 Mr GOVADA KOTESWARAO INDIAN BANK(607105)
48 Movva AP-06-030-009-008/010097
(PEDAMUTTEVI) 		0206030000NRG25300420240902662 30/04/2024 Venkatasubbulu 0206030WL028884 Venkatasubbulu 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461222 Mrs Govada Venkata Subbulu SUBBULU INDIAN BANK(607105)
49 Movva AP-06-030-009-008/010101
(PEDAMUTTEVI) 		0206030000NRG25300420240902663 30/04/2024 Pedagangayya 0206030WL028884 Pedagangayya 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461081 Mr PEDA GANGAIAH GOVADA INDIAN BANK(607105)
50 Movva AP-06-030-009-008/010101
(PEDAMUTTEVI) 		0206030000NRG25300420240902664 30/04/2024 Veeramma 0206030WL028884 Veeramma 00176 IDIB000K094 1680 1680 Processed 07/05/2024 3824461215 MRS GOVADA VEERAMMA STATE BANK OF INDIA(508548)
51 Movva AP-06-030-009-008/010125
(PEDAMUTTEVI) 		0206030000NRG25300420240902666 30/04/2024 Koteswaramma 0206030WL028884 Koteswaramma 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461214 Mrs KOTESWARAMMA DANDABATHINA INDIAN BANK(607105)
52 Movva AP-06-030-009-008/010125
(PEDAMUTTEVI) 		0206030000NRG25300420240902665 30/04/2024 Ramudu 0206030WL028884 Ramudu 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461097 Mr RAMUDU DANDABATTINA INDIAN BANK(607105)
53 Movva AP-06-030-009-008/010127
(PEDAMUTTEVI) 		0206030000NRG25300420240902668 30/04/2024 Nagaraju 0206030WL028884 Nagaraju 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461234 Mr NAGA RAJU ANNAVARAPU INDIAN BANK(607105)
54 Movva AP-06-030-009-008/010127
(PEDAMUTTEVI) 		0206030000NRG25300420240902667 30/04/2024 Vani 0206030WL028884 Vani 00176 IDIB000K094 1680 1680 Processed 07/05/2024 3824461057 MRS ANNAVARAPU VANI STATE BANK OF INDIA(508548)
55 Movva AP-06-030-009-008/010130
(PEDAMUTTEVI) 		0206030000NRG25300420240902669 30/04/2024 Achchamma 0206030WL028884 Achchamma 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461262 Mrs Govada Achamma INDIAN BANK(607105)
56 Movva AP-06-030-009-008/010191
(PEDAMUTTEVI) 		0206030000NRG25300420240902508 30/04/2024 Sambaiah 0206030WL028880 Sambaiah 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461050 Mr TELLA SAMBAIAH INDIAN BANK(607105)
57 Movva AP-06-030-009-008/010212
(PEDAMUTTEVI) 		0206030000NRG25300420240902671 30/04/2024 Nagalakshmi 0206030WL028884 Nagalakshmi 00176 IDIB000K094 1400 1400 Processed 07/05/2024 3824461076 MRS NADA NAGALAKSHMI STATE BANK OF INDIA(508548)
58 Movva AP-06-030-009-008/010257
(PEDAMUTTEVI) 		0206030000NRG25300420240902673 30/04/2024 Padamma 0206030WL028884 Padamma 00176 IDIB000K094 560 560 Processed 08/05/2024 3824461051 Mrs KURAPATI PADMA INDIAN BANK(607105)
59 Movva AP-06-030-009-008/010257
(PEDAMUTTEVI) 		0206030000NRG25300420240902672 30/04/2024 Ramarao 0206030WL028884 Ramarao 00176 IDIB000K094 840 840 Processed 08/05/2024 3824461233 Mr RAMA RAO KURAPATI INDIAN BANK(607105)
60 Movva AP-06-030-009-008/010267
(PEDAMUTTEVI) 		0206030000NRG25300420240902510 30/04/2024 Nagaraju 0206030WL028880 Nagaraju 00176 IDIB000K094 1120 1120 Processed 08/05/2024 3824461094 Mr NAGARAJU TANDU INDIAN BANK(607105)
61 Movva AP-06-030-009-008/010267
(PEDAMUTTEVI) 		0206030000NRG25300420240902509 30/04/2024 Raajyalakshmi 0206030WL028880 Raajyalakshmi 00176 IDIB000K094 1120 1120 Processed 07/05/2024 3824461059 MRS TANDU RAJYALAKSHMI STATE BANK OF INDIA(508548)
62 Movva AP-06-030-009-008/010286
(PEDAMUTTEVI) 		0206030000NRG25300420240902512 30/04/2024 Nelabaludu 0206030WL028880 Nelabaludu 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461082 Mr NELABALUDU GOVADA INDIAN BANK(607105)
63 Movva AP-06-030-009-008/010286
(PEDAMUTTEVI) 		0206030000NRG25300420240902511 30/04/2024 Venkateswarmma 0206030WL028880 Venkateswarmma 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461225 Mrs GOVADA VENKATESWARAMMA INDIAN BANK(607105)
64 Movva AP-06-030-009-008/010294
(PEDAMUTTEVI) 		0206030000NRG25300420240902513 30/04/2024 Susila 0206030WL028880 Susila 00176 IDIB000K094 1400 1400 Processed 08/05/2024 3824461249 Mrs Gorumuchu Suseela GORUMUTCHU INDIAN BANK(607105)
65 Movva AP-06-030-009-008/010297
(PEDAMUTTEVI) 		0206030000NRG25300420240902675 30/04/2024 BHULAKSHMI 0206030WL028884 BHULAKSHMI 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461171 Mrs Govada Bhulakshmi INDIAN BANK(607105)
66 Movva AP-06-030-009-008/010297
(PEDAMUTTEVI) 		0206030000NRG25300420240902674 30/04/2024 Subramanyyam 0206030WL028884 Subramanyyam 00176 IDIB000K094 1680 1680 Processed 07/05/2024 3824461203 MR GOVADA SUBRAHMANYAM STATE BANK OF INDIA(508548)
67 Movva AP-06-030-009-008/010300
(PEDAMUTTEVI) 		0206030000NRG25300420240902514 30/04/2024 Koteswarao 0206030WL028880 Koteswarao 00176 IDIB000K094 1680 1680 Processed 07/05/2024 3824461080 MR BALLARAPU KOTESWARARAO STATE BANK OF INDIA(508548)
68 Movva AP-06-030-009-008/010300
(PEDAMUTTEVI) 		0206030000NRG25300420240902515 30/04/2024 Nacharmma 0206030WL028880 Nacharmma 00176 IDIB000K094 1400 1400 Processed 07/05/2024 3824461052 MRS BALLARAPU NANCHARAMMA STATE BANK OF INDIA(508548)
69 Movva AP-06-030-009-008/010320
(PEDAMUTTEVI) 		0206030000NRG25300420240903191 30/04/2024 Bala koteswarao 0206030WL028894 Bala koteswarao 00176 IDIB000K094 1681 1681 Processed 08/05/2024 3824461068 Mr Govada Bala Koteswararao INDIAN BANK(607105)
70 Movva AP-06-030-009-008/010320
(PEDAMUTTEVI) 		0206030000NRG25300420240903192 30/04/2024 Vijayalakshmi 0206030WL028894 Vijayalakshmi 00176 IDIB000K094 1681 1681 Processed 08/05/2024 3824461071 Mrs VIJAYA LAKSHMI GOVADA INDIAN BANK(607105)
71 Movva AP-06-030-009-008/010347
(PEDAMUTTEVI) 		0206030000NRG25300420240902676 30/04/2024 Vaani 0206030WL028884 Vaani 00176 IDIB000K094 560 560 Processed 08/05/2024 3824461200 Mrs NADA VANI INDIAN BANK(607105)
72 Movva AP-06-030-009-008/010352
(PEDAMUTTEVI) 		0206030000NRG25300420240902679 30/04/2024 Ramana 0206030WL028884 Ramana 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461141 Mrs GOVADA RAMANA INDIAN BANK(607105)
73 Movva AP-06-030-009-008/010352
(PEDAMUTTEVI) 		0206030000NRG25300420240902677 30/04/2024 Usha 0206030WL028884 Usha 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461134 Mrs TENALI USHA INDIAN BANK(607105)
74 Movva AP-06-030-009-008/010417
(PEDAMUTTEVI) 		0206030000NRG25300420240902518 30/04/2024 Padma 0206030WL028880 Padma 00176 IDIB000K094 1401 1401 Processed 08/05/2024 3824461256 Mrs PADMA MURARI INDIAN BANK(607105)
75 Movva AP-06-030-009-008/010417
(PEDAMUTTEVI) 		0206030000NRG25300420240902517 30/04/2024 Sudarshanarao 0206030WL028880 Sudarshanarao 00176 IDIB000K094 1681 1681 Processed 08/05/2024 3824461073 Mr SUDARSANA RAO MURARI INDIAN BANK(607105)
76 Movva AP-06-030-009-008/010417
(PEDAMUTTEVI) 		0206030000NRG25300420240902516 30/04/2024 Venkatanarayana 0206030WL028880 Venkatanarayana 00176 IDIB000K094 1681 1681 Processed 07/05/2024 3824461199 Mr MURARI VENKATA NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
77 Movva AP-06-030-009-008/010422
(PEDAMUTTEVI) 		0206030000NRG25300420240902520 30/04/2024 Kanakadurga 0206030WL028880 Kanakadurga 00176 IDIB000K094 1681 1681 Processed 08/05/2024 3824461190 Mrs Vemulamada Kanakadurga INDIAN BANK(607105)
78 Movva AP-06-030-009-008/010422
(PEDAMUTTEVI) 		0206030000NRG25300420240902519 30/04/2024 Koteswarao 0206030WL028880 Koteswarao 00176 IDIB000K094 1681 1681 Processed 07/05/2024 3824461025 VEMULAMADA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
79 Movva AP-06-030-009-008/010434
(PEDAMUTTEVI) 		0206030000NRG25300420240902524 30/04/2024 Adhilakshmi 0206030WL028880 Adhilakshmi 00176 IDIB000K094 1681 1681 Processed 08/05/2024 3824461165 Mrs MURARI ADILAKSHMI INDIAN BANK(607105)
80 Movva AP-06-030-009-008/010434
(PEDAMUTTEVI) 		0206030000NRG25300420240902523 30/04/2024 Nageswaramma 0206030WL028880 Nageswaramma 00176 IDIB000K094 1681 1681 Processed 08/05/2024 3824461220 Mrs MURARI NAGESWARAMMA INDIAN BANK(607105)
81 Movva AP-06-030-009-008/010434
(PEDAMUTTEVI) 		0206030000NRG25300420240902522 30/04/2024 Venkatswarao 0206030WL028880 Venkatswarao 00176 IDIB000K094 1121 1121 Processed 08/05/2024 3824461196 Mr Murari Venkateswararao INDIAN BANK(607105)
82 Movva AP-06-030-009-008/010437
(PEDAMUTTEVI) 		0206030000NRG25300420240902525 30/04/2024 Ratnakumari 0206030WL028880 Ratnakumari 00176 IDIB000K094 1681 1681 Processed 08/05/2024 3824461255 Mrs RATNA KUMARI VEMULAMADA INDIAN BANK(607105)
83 Movva AP-06-030-009-008/010437
(PEDAMUTTEVI) 		0206030000NRG25300420240902526 30/04/2024 siva venkata anil 0206030WL028880 siva venkata anil 00176 IDIB000K094 1681 1681 Processed 07/05/2024 3824461116 SIVA VENKATA ANIL VE BANK OF BARODA(606985)
84 Movva AP-06-030-009-008/010440
(PEDAMUTTEVI) 		0206030000NRG25300420240902529 30/04/2024 Nancharamma 0206030WL028880 Nancharamma 00176 IDIB000K094 1401 1401 Processed 08/05/2024 3824461228 Mrs YARLAGADDA NANCHARAMMA INDIAN BANK(607105)
85 Movva AP-06-030-009-008/010440
(PEDAMUTTEVI) 		0206030000NRG25300420240902527 30/04/2024 Sitaramayya 0206030WL028880 Sitaramayya 00176 IDIB000K094 1401 1401 Processed 07/05/2024 3824461216 Mr YARLAGADDA SEETARAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
86 Movva AP-06-030-009-008/010440
(PEDAMUTTEVI) 		0206030000NRG25300420240902528 30/04/2024 Vaasu 0206030WL028880 Vaasu 00176 IDIB000K094 1401 1401 Processed 08/05/2024 3824461261 Mr yarlagadda vasu INDIAN BANK(607105)
87 Movva AP-06-030-009-008/010445
(PEDAMUTTEVI) 		0206030000NRG25300420240902531 30/04/2024 Lakshmiturupatamma 0206030WL028880 Lakshmiturupatamma 00176 IDIB000K094 1681 1681 Processed 08/05/2024 3824461074 Mr Vicharapu Lakshmitirupatamma INDIAN BANK(607105)
88 Movva AP-06-030-009-008/010445
(PEDAMUTTEVI) 		0206030000NRG25300420240902530 30/04/2024 Srinivaswarao 0206030WL028880 Srinivaswarao 00176 IDIB000K094 1681 1681 Processed 08/05/2024 3824461016 Mr Vicharapu Srinivasarao INDIAN BANK(607105)
89 Movva AP-06-030-009-008/010462
(PEDAMUTTEVI) 		0206030000NRG25300420240902684 30/04/2024 Srinivaswarao 0206030WL028884 Srinivaswarao 00176 IDIB000K094 1400 1400 Processed 08/05/2024 3824461198 Mr SRINIVASARAO REBBA INDIAN BANK(607105)
90 Movva AP-06-030-009-008/010462
(PEDAMUTTEVI) 		0206030000NRG25300420240902685 30/04/2024 Subba lakshmi 0206030WL028884 Subba lakshmi 00176 IDIB000K094 1400 1400 Processed 08/05/2024 3824461238 Mrs SUBBHA LAKSHMI REBBA INDIAN BANK(607105)
91 Movva AP-06-030-009-008/010473
(PEDAMUTTEVI) 		0206030000NRG25300420240902686 30/04/2024 Bujji 0206030WL028884 Bujji 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461246 Mr Tenali Bujji INDIAN BANK(607105)
92 Movva AP-06-030-009-008/010473
(PEDAMUTTEVI) 		0206030000NRG25300420240902687 30/04/2024 Rajeswari 0206030WL028884 Rajeswari 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461624 Mrs tenali rejeswari INDIAN BANK(607105)
93 Movva AP-06-030-009-008/010474
(PEDAMUTTEVI) 		0206030000NRG25300420240903198 30/04/2024 Nagamani 0206030WL028894 Nagamani 00176 IDIB000K094 1681 1681 Processed 08/05/2024 3824461153 Mrs NAGA MANI TULLURI INDIAN BANK(607105)
94 Movva AP-06-030-009-008/010555
(PEDAMUTTEVI) 		0206030000NRG25300420240903199 30/04/2024 Durga 0206030WL028894 Durga 00176 IDIB000K094 1681 1681 Processed 08/05/2024 3824461014 Mrs GOVADA DURGA INDIAN BANK(607105)
95 Movva AP-06-030-009-008/010591
(PEDAMUTTEVI) 		0206030000NRG25300420240903200 30/04/2024 Naga Lakshmi 0206030WL028894 Naga Lakshmi 00176 IDIB000K094 1681 1681 Processed 08/05/2024 3824461131 Mrs Kaki Naga Lakshmi INDIAN BANK(607105)
96 Movva AP-06-030-009-008/010603
(PEDAMUTTEVI) 		0206030000NRG25300420240903202 30/04/2024 jyoti 0206030WL028894 jyoti 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461235 Mrs NADA JYOTHI INDIAN BANK(607105)
97 Movva AP-06-030-009-008/010603
(PEDAMUTTEVI) 		0206030000NRG25300420240903201 30/04/2024 viktar pal 0206030WL028894 viktar pal 00176 IDIB000K094 1681 1681 Processed 08/05/2024 3824461206 Mr VICTOR PAUL NADA INDIAN BANK(607105)
98 Movva AP-06-030-009-008/010605
(PEDAMUTTEVI) 		0206030000NRG25300420240903203 30/04/2024 rambabu 0206030WL028894 rambabu 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461160 Mr NADA RAMBABU INDIAN BANK(607105)
99 Movva AP-06-030-009-008/010611
(PEDAMUTTEVI) 		0206030000NRG25300420240903206 30/04/2024 nandini 0206030WL028894 nandini 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461156 Mrs NANDINI GOVADA INDIAN BANK(607105)
100 Movva AP-06-030-009-008/010611
(PEDAMUTTEVI) 		0206030000NRG25300420240903205 30/04/2024 subramanyam 0206030WL028894 subramanyam 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461113 Mr GOVADA SUBRAMANYAM INDIAN BANK(607105)
101 Movva AP-06-030-009-008/010617
(PEDAMUTTEVI) 		0206030000NRG25300420240902688 30/04/2024 anil kumar 0206030WL028884 anil kumar 00176 IDIB000K094 1680 1680 Processed 07/05/2024 3824461158 MR TENALI ANIL KUMAR STATE BANK OF INDIA(508548)
102 Movva AP-06-030-009-008/010624
(PEDAMUTTEVI) 		0206030000NRG25300420240903208 30/04/2024 rajini 0206030WL028894 rajini 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461611 Mrs RAJANI KADIYALA INDIAN BANK(607105)
103 Movva AP-06-030-009-008/010675
(PEDAMUTTEVI) 		0206030000NRG25300420240903215 30/04/2024 Nagamani 0206030WL028894 Nagamani 00176 IDIB000K094 1680 1680 Processed 08/05/2024 3824461247 Mrs KADIYALA NAGAMANI INDIAN BANK(607105)
104 Movva AP-06-030-019-016/010001
(KOSURU) 		0206030000NRG25300420240791828 30/04/2024 Ravikumari 0206030WL026328 Ravikumari 00176 IDIB000K094 1360 1360 Processed 07/05/2024 3824461032 AASILETI RAVI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Movva AP-06-030-019-016/010011
(KOSURU) 		0206030000NRG25290420240753110 30/04/2024 Lakshmipaarvati 0206030WL025046 Lakshmipaarvati 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461047 Mrs DAGANI PARVATHI INDIAN BANK(607105)
106 Movva AP-06-030-019-016/010012
(KOSURU) 		0206030000NRG25300420240792408 30/04/2024 Chinari 0206030WL026340 Chinari 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461041 Mrs Katuri Chinnari INDIAN BANK(607105)
107 Movva AP-06-030-019-016/010012
(KOSURU) 		0206030000NRG25300420240792407 30/04/2024 Ramesh 0206030WL026340 Ramesh 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461152 Mr KATURI RAMESH INDIAN BANK(607105)
108 Movva AP-06-030-019-016/010015
(KOSURU) 		0206030000NRG25290420240753111 30/04/2024 Bhavani 0206030WL025046 Bhavani 00176 IDIB000K094 1620 1620 Processed 07/05/2024 3824461030 NADA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Movva AP-06-030-019-016/010017
(KOSURU) 		0206030000NRG25300420240791829 30/04/2024 Meri 0206030WL026328 Meri 00176 IDIB000K094 1088 1088 Processed 07/05/2024 3824461595 KODALI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Movva AP-06-030-019-016/010019
(KOSURU) 		0206030000NRG25300420240791531 30/04/2024 Venkateswaramma 0206030WL026320 Venkateswaramma 00176 IDIB000K094 1630 1630 Processed 07/05/2024 3824461055 KATURI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Movva AP-06-030-019-016/010024
(KOSURU) 		0206030000NRG25280420240706615 30/04/2024 Kruparao 0206030WL023463 Kruparao 00176 IDIB000K094 1622 1622 Processed 08/05/2024 3824461257 Mr Burre Krishnarao INDIAN BANK(607105)
112 Movva AP-06-030-019-016/010024
(KOSURU) 		0206030000NRG25280420240706616 30/04/2024 Vaani 0206030WL023463 Vaani 00176 IDIB000K094 1622 1622 Processed 08/05/2024 3824461061 Mrs Burre Vani INDIAN BANK(607105)
113 Movva AP-06-030-019-016/010027
(KOSURU) 		0206030000NRG25300420240792409 30/04/2024 Nancharamma 0206030WL026340 Nancharamma 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461040 Mrs Katuri Nancharamma INDIAN BANK(607105)
114 Movva AP-06-030-019-016/010031
(KOSURU) 		0206030000NRG25300420240791830 30/04/2024 Martamma 0206030WL026328 Martamma 00176 IDIB000K094 1080 1080 Processed 08/05/2024 3824461038 Mrs Veeranki Martamma MARTAMMA INDIAN BANK(607105)
115 Movva AP-06-030-019-016/010037
(KOSURU) 		0206030000NRG25300420240791831 30/04/2024 Sanpurnamma 0206030WL026328 Sanpurnamma 00176 IDIB000K094 1360 1360 Processed 07/05/2024 3824461035 DAGANI SAMPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Movva AP-06-030-019-016/010038
(KOSURU) 		0206030000NRG25300420240791832 30/04/2024 Padma 0206030WL026328 Padma 00176 IDIB000K094 1360 1360 Processed 07/05/2024 3824461037 DAGANI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Movva AP-06-030-019-016/010042
(KOSURU) 		0206030000NRG25300420240791833 30/04/2024 Vijaya 0206030WL026328 Vijaya 00176 IDIB000K094 1360 1360 Processed 07/05/2024 3824461039 GORUMUCHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Movva AP-06-030-019-016/010047
(KOSURU) 		0206030000NRG25300420240791834 30/04/2024 Prabhudasu 0206030WL026328 Prabhudasu 00176 IDIB000K094 1632 1632 Processed 07/05/2024 3824461095 KODALI PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Movva AP-06-030-019-016/010049
(KOSURU) 		0206030000NRG25300420240791835 30/04/2024 Vijayakumar 0206030WL026328 Vijayakumar 00176 IDIB000K094 1360 1360 Processed 07/05/2024 3824461242 ASILETI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 Movva AP-06-030-019-016/010060
(KOSURU) 		0206030000NRG25290420240753112 30/04/2024 Chanti 0206030WL025046 Chanti 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461058 Mrs KATURI CHANTI INDIAN BANK(607105)
121 Movva AP-06-030-019-016/010086
(KOSURU) 		0206030000NRG25300420240791836 30/04/2024 Rani 0206030WL026328 Rani 00176 IDIB000K094 1360 1360 Processed 07/05/2024 3824461029 DAGANI PRAMILA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Movva AP-06-030-019-016/010091
(KOSURU) 		0206030000NRG25300420240791838 30/04/2024 Mariyamma 0206030WL026328 Mariyamma 00176 IDIB000K094 1350 1350 Processed 08/05/2024 3824461044 Mrs MUDUNURU MERIMMA INDIAN BANK(607105)
123 Movva AP-06-030-019-016/010091
(KOSURU) 		0206030000NRG25300420240791837 30/04/2024 Prasad 0206030WL026328 Prasad 00176 IDIB000K094 1350 1350 Processed 08/05/2024 3824461102 Mr MUDUNURU PRASAD INDIAN BANK(607105)
124 Movva AP-06-030-019-016/010104
(KOSURU) 		0206030000NRG25300420240791533 30/04/2024 Dhanalakshmi 0206030WL026320 Dhanalakshmi 00176 IDIB000K094 1630 1630 Processed 08/05/2024 3824461155 Mrs Kodali Dhana Lakshmi INDIAN BANK(607105)
125 Movva AP-06-030-019-016/010104
(KOSURU) 		0206030000NRG25300420240791532 30/04/2024 Srinivasarao 0206030WL026320 Srinivasarao 00176 IDIB000K094 1630 1630 Processed 08/05/2024 3824461034 Mr KODALI SRINIVASA RAO INDIAN BANK(607105)
126 Movva AP-06-030-019-016/010108
(KOSURU) 		0206030000NRG25300420240791534 30/04/2024 Subramanayeswarao 0206030WL026320 Subramanayeswarao 00176 IDIB000K094 1630 1630 Processed 08/05/2024 3824461240 Mr Kodali Subrahamaneswararao INDIAN BANK(607105)
127 Movva AP-06-030-019-016/010108
(KOSURU) 		0206030000NRG25300420240791535 30/04/2024 Sunita 0206030WL026320 Sunita 00176 IDIB000K094 1630 1630 Processed 08/05/2024 3824461087 Mrs Kodali Sunitha INDIAN BANK(607105)
128 Movva AP-06-030-019-016/010117
(KOSURU) 		0206030000NRG25300420240791840 30/04/2024 Mutyalu 0206030WL026328 Mutyalu 00176 IDIB000K094 1360 1360 Processed 07/05/2024 3824461243 CHINNAM MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Movva AP-06-030-019-016/010117
(KOSURU) 		0206030000NRG25300420240791839 30/04/2024 Sudhakar 0206030WL026328 Sudhakar 00176 IDIB000K094 1360 1360 Processed 07/05/2024 3824461597 CHINNAM SUDHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Movva AP-06-030-019-016/010127
(KOSURU) 		0206030000NRG25300420240792411 30/04/2024 Vaani 0206030WL026340 Vaani 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461213 Mrs VANI KATURI INDIAN BANK(607105)
131 Movva AP-06-030-019-016/010129
(KOSURU) 		0206030000NRG25300420240792412 30/04/2024 Maratamma 0206030WL026340 Maratamma 00176 IDIB000K094 540 540 Processed 07/05/2024 3824461219 PENUMUDI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Movva AP-06-030-019-016/010138
(KOSURU) 		0206030000NRG25300420240792414 30/04/2024 Jyoti 0206030WL026340 Jyoti 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461545 Mrs JYOTHI KATURI INDIAN BANK(607105)
133 Movva AP-06-030-019-016/010138
(KOSURU) 		0206030000NRG25300420240792413 30/04/2024 Ravi 0206030WL026340 Ravi 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461064 KATURI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Movva AP-06-030-019-016/010148
(KOSURU) 		0206030000NRG25290420240753113 30/04/2024 Navaratnam 0206030WL025046 Navaratnam 00176 IDIB000K094 1620 1620 Processed 07/05/2024 3824461063 JUJJAVARAPU NAVARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 Movva AP-06-030-019-016/010150
(KOSURU) 		0206030000NRG25300420240791536 30/04/2024 Rusulamma 0206030WL026320 Rusulamma 00176 IDIB000K094 1630 1630 Processed 08/05/2024 3824461202 Mrs RUSULU KODALI INDIAN BANK(607105)
136 Movva AP-06-030-019-016/010153
(KOSURU) 		0206030000NRG25300420240791842 30/04/2024 Venkateswaramma 0206030WL026328 Venkateswaramma 00176 IDIB000K094 1360 1360 Processed 07/05/2024 3824461192 MRS ASILETI VENKATESWARAMMA STATE BANK OF INDIA(508548)
137 Movva AP-06-030-019-016/010153
(KOSURU) 		0206030000NRG25300420240791841 30/04/2024 Venkateswararao 0206030WL026328 Venkateswararao 00176 IDIB000K094 1360 1360 Processed 07/05/2024 3824461103 ASILETI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
138 Movva AP-06-030-019-016/010164
(KOSURU) 		0206030000NRG25280420240706625 30/04/2024 Adrushtam 0206030WL023463 Adrushtam 00176 IDIB000K094 1622 1622 Processed 07/05/2024 3824461028 DAGANI ADRUSTAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 Movva AP-06-030-019-016/010174
(KOSURU) 		0206030000NRG25300420240792415 30/04/2024 Lalita 0206030WL026340 Lalita 00176 IDIB000K094 270 270 Processed 08/05/2024 3824461053 Mrs Katuri Lalita INDIAN BANK(607105)
140 Movva AP-06-030-019-016/010177
(KOSURU) 		0206030000NRG25300420240792417 30/04/2024 Maheswari 0206030WL026340 Maheswari 00176 IDIB000K094 270 270 Processed 08/05/2024 3824461054 Mrs KATURI MAHESWARI INDIAN BANK(607105)
141 Movva AP-06-030-019-016/010177
(KOSURU) 		0206030000NRG25300420240792416 30/04/2024 Venkateswararao 0206030WL026340 Venkateswararao 00176 IDIB000K094 540 540 Processed 08/05/2024 3824461244 Mr KATURI VENKATESWARA RAO INDIAN BANK(607105)
142 Movva AP-06-030-019-016/010184
(KOSURU) 		0206030000NRG25300420240791739 30/04/2024 Koteswaramma 0206030WL026325 Koteswaramma 00176 IDIB000K094 1620 1620 Processed 07/05/2024 3824461033 KANAPARTI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Movva AP-06-030-019-016/010217
(KOSURU) 		0206030000NRG25300420240791843 30/04/2024 Raaghuvulu 0206030WL026328 Raaghuvulu 00176 IDIB000K094 1350 1350 Processed 08/05/2024 3824461157 Mr Kodali Raghavulu INDIAN BANK(607105)
144 Movva AP-06-030-019-016/010217
(KOSURU) 		0206030000NRG25300420240791844 30/04/2024 Venkateswaramma 0206030WL026328 Venkateswaramma 00176 IDIB000K094 1350 1350 Processed 08/05/2024 3824461154 Mrs Kodali Venkateswaramma KODALI INDIAN BANK(607105)
145 Movva AP-06-030-019-016/010223
(KOSURU) 		0206030000NRG25290420240753117 30/04/2024 Bharati 0206030WL025046 Bharati 00176 IDIB000K094 1620 1620 Processed 07/05/2024 3824461036 KANAPARTI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Movva AP-06-030-019-016/010267
(KOSURU) 		0206030000NRG25300420240791740 30/04/2024 Satish Babu 0206030WL026325 Satish Babu 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461752 Mr DAGANI SATEESH BABU INDIAN BANK(607105)
147 Movva AP-06-030-019-016/010267
(KOSURU) 		0206030000NRG25300420240791741 30/04/2024 Sirisha 0206030WL026325 Sirisha 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461188 Mrs Dagani Sireesha INDIAN BANK(607105)
148 Movva AP-06-030-019-016/010268
(KOSURU) 		0206030000NRG25300420240791846 30/04/2024 Santakumari 0206030WL026328 Santakumari 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461193 MUDUNURU SANTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Movva AP-06-030-019-016/010268
(KOSURU) 		0206030000NRG25300420240791847 30/04/2024 SUDHAKARA RAO 0206030WL026328 SUDHAKARA RAO 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461110 MUDUNURU SUDHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Movva AP-06-030-019-016/010268
(KOSURU) 		0206030000NRG25300420240791845 30/04/2024 Suresh 0206030WL026328 Suresh 00176 IDIB000K094 1350 1350 Processed 08/05/2024 3824461099 Mr MUDUNURU SURESH INDIAN BANK(607105)
151 Movva AP-06-030-019-016/010302
(KOSURU) 		0206030000NRG25300420240792419 30/04/2024 Annapurna 0206030WL026340 Annapurna 00176 IDIB000K094 1350 1350 Processed 08/05/2024 3824461043 Mrs ANNAPURNA MAHALI INDIAN BANK(607105)
152 Movva AP-06-030-019-016/010302
(KOSURU) 		0206030000NRG25300420240792418 30/04/2024 Lakshmanaraju 0206030WL026340 Lakshmanaraju 00176 IDIB000K094 270 270 Processed 08/05/2024 3824461104 Mr MAHALI LAKSHMANA RAJU INDIAN BANK(607105)
153 Movva AP-06-030-019-016/010324
(KOSURU) 		0206030000NRG25300420240792420 30/04/2024 Subbaraju 0206030WL026340 Subbaraju 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461101 MAHALI SUBBA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Movva AP-06-030-019-016/010329
(KOSURU) 		0206030000NRG25300420240792421 30/04/2024 Hanumantaraaju 0206030WL026340 Hanumantaraaju 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461181 MR BORUKATI HANUMANTHA RAJU STATE BANK OF INDIA(508548)
155 Movva AP-06-030-019-016/010330
(KOSURU) 		0206030000NRG25300420240792423 30/04/2024 Krishnaveni 0206030WL026340 Krishnaveni 00176 IDIB000K094 1350 1350 Processed 08/05/2024 3824461042 Mrs KRISHNA VENI BUTTI INDIAN BANK(607105)
156 Movva AP-06-030-019-016/010330
(KOSURU) 		0206030000NRG25300420240792422 30/04/2024 Venkateshwararaaju 0206030WL026340 Venkateshwararaaju 00176 IDIB000K094 1350 1350 Processed 08/05/2024 3824461092 Mr BUTTI VENKATESWARARAJU INDIAN BANK(607105)
157 Movva AP-06-030-019-016/010348
(KOSURU) 		0206030000NRG25300420240792424 30/04/2024 Deviprasaadaraaju 0206030WL026340 Deviprasaadaraaju 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461009 MAKARAJU DEVI PRASAD RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Movva AP-06-030-019-016/010453
(KOSURU) 		0206030000NRG25290420240753121 30/04/2024 Yesobu 0206030WL025046 Yesobu 00176 IDIB000K094 1620 1620 Processed 07/05/2024 3824461015 PAGOLU YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Movva AP-06-030-019-016/010460
(KOSURU) 		0206030000NRG25290420240753122 30/04/2024 Lakshmi 0206030WL025046 Lakshmi 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461049 Mrs LAKSHMI KODALI INDIAN BANK(607105)
160 Movva AP-06-030-019-016/010463
(KOSURU) 		0206030000NRG25300420240791848 30/04/2024 Siromani 0206030WL026328 Siromani 00176 IDIB000K094 1632 1632 Processed 08/05/2024 3824461012 Mrs JALLI SIROMANI INDIAN BANK(607105)
161 Movva AP-06-030-019-016/010471
(KOSURU) 		0206030000NRG25300420240792426 30/04/2024 Anand Babu. 0206030WL026340 Anand Babu. 00176 IDIB000K094 540 540 Processed 08/05/2024 3824461167 Mr PENUMUDI ANAND KUMAR INDIAN BANK(607105)
162 Movva AP-06-030-019-016/010471
(KOSURU) 		0206030000NRG25300420240792427 30/04/2024 Krupavaram 0206030WL026340 Krupavaram 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461090 Mrs PENUMUDI KRUPAVARAM INDIAN BANK(607105)
163 Movva AP-06-030-019-016/010471
(KOSURU) 		0206030000NRG25300420240792425 30/04/2024 Prabhakararao 0206030WL026340 Prabhakararao 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461017 Mr Penumudi Prabhakara Rao INDIAN BANK(607105)
164 Movva AP-06-030-019-016/010472
(KOSURU) 		0206030000NRG25300420240792429 30/04/2024 Jyothi 0206030WL026340 Jyothi 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461107 Mr Katuri Jyoti INDIAN BANK(607105)
165 Movva AP-06-030-019-016/010472
(KOSURU) 		0206030000NRG25300420240792428 30/04/2024 Koteswararao 0206030WL026340 Koteswararao 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461133 Mr Katuri Koteswara Rao INDIAN BANK(607105)
166 Movva AP-06-030-019-016/010473
(KOSURU) 		0206030000NRG25300420240792430 30/04/2024 Sarojini 0206030WL026340 Sarojini 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461112 Mrs KATURI SAROJANI INDIAN BANK(607105)
167 Movva AP-06-030-019-016/010487
(KOSURU) 		0206030000NRG25300420240791849 30/04/2024 Udaya Bhanu 0206030WL026328 Udaya Bhanu 00176 IDIB000K094 1080 1080 Processed 08/05/2024 3824461251 Mrs Nandeti Uday Bhanu INDIAN BANK(607105)
168 Movva AP-06-030-019-016/010490
(KOSURU) 		0206030000NRG25300420240791850 30/04/2024 Someswarao 0206030WL026328 Someswarao 00176 IDIB000K094 1088 1088 Processed 07/05/2024 3824461211 KALAPALA SOMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 Movva AP-06-030-019-016/010490
(KOSURU) 		0206030000NRG25300420240791851 30/04/2024 Venkateswaramma 0206030WL026328 Venkateswaramma 00176 IDIB000K094 1088 1088 Processed 08/05/2024 3824461187 Mrs Kalapala Venkateswaramma KALAPALA INDIAN BANK(607105)
170 Movva AP-06-030-019-016/010506
(KOSURU) 		0206030000NRG25300420240792431 30/04/2024 Krishnam Raju 0206030WL026340 Krishnam Raju 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461078 DALAPATIRAO KRISHNAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Movva AP-06-030-019-016/010518
(KOSURU) 		0206030000NRG25300420240791852 30/04/2024 Kiran 0206030WL026328 Kiran 00176 IDIB000K094 1632 1632 Processed 07/05/2024 3824461088 PEDDISETTI NAGA KRISHNA SAMUDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
172 Movva AP-06-030-019-016/010523
(KOSURU) 		0206030000NRG25300420240792432 30/04/2024 Lakshmi 0206030WL026340 Lakshmi 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461048 BORUKATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Movva AP-06-030-019-016/010528
(KOSURU) 		0206030000NRG25300420240792433 30/04/2024 Venkata Lakshmi 0206030WL026340 Venkata Lakshmi 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461259 Mrs Venkata Lakshmi BORUKUTI INDIAN BANK(607105)
174 Movva AP-06-030-019-016/010556
(KOSURU) 		0206030000NRG25300420240791853 30/04/2024 Nancharamma 0206030WL026328 Nancharamma 00176 IDIB000K094 1360 1360 Processed 07/05/2024 3824461020 CHINNAM NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Movva AP-06-030-019-016/010647
(KOSURU) 		0206030000NRG25300420240792434 30/04/2024 Venkateswara Raju 0206030WL026340 Venkateswara Raju 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461019 CHINDA VENKATESWARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Movva AP-06-030-019-016/010651
(KOSURU) 		0206030000NRG25300420240792435 30/04/2024 Ramesh 0206030WL026340 Ramesh 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461023 Mr CHINDA RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
177 Movva AP-06-030-019-016/010659
(KOSURU) 		0206030000NRG25300420240792437 30/04/2024 Padmavati 0206030WL026340 Padmavati 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461027 DALAPATIRAO PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Movva AP-06-030-019-016/010659
(KOSURU) 		0206030000NRG25300420240792436 30/04/2024 Srinivasarao 0206030WL026340 Srinivasarao 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461018 DALAPATIRAO SRINIVASA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Movva AP-06-030-019-016/010662
(KOSURU) 		0206030000NRG25300420240792438 30/04/2024 Hanumantarao 0206030WL026340 Hanumantarao 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461590 Mr HANUMANTHA RAO DALAPATHI RAO INDIAN BANK(607105)
180 Movva AP-06-030-019-016/010665
(KOSURU) 		0206030000NRG25300420240792439 30/04/2024 Basava Poorna Chandrarao 0206030WL026340 Basava Poorna Chandrarao 00176 IDIB000K094 1350 1350 Processed 08/05/2024 3824461212 Mr Dalapatirao V Basava Purnachandra Ra INDIAN BANK(607105)
181 Movva AP-06-030-019-016/010665
(KOSURU) 		0206030000NRG25300420240792440 30/04/2024 Prabhavati 0206030WL026340 Prabhavati 00176 IDIB000K094 1350 1350 Processed 08/05/2024 3824461195 Mrs Dalapatirao Prabhavati INDIAN BANK(607105)
182 Movva AP-06-030-019-016/010669
(KOSURU) 		0206030000NRG25300420240792442 30/04/2024 Sridevi 0206030WL026340 Sridevi 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461194 CHINDA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Movva AP-06-030-019-016/010669
(KOSURU) 		0206030000NRG25300420240792441 30/04/2024 Veera Vara Prasada Raju 0206030WL026340 Veera Vara Prasada Raju 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461166 MR CHINDA VARAPRASAD RAJU STATE BANK OF INDIA(508548)
184 Movva AP-06-030-019-016/010690
(KOSURU) 		0206030000NRG25280420240706636 30/04/2024 Soujanya 0206030WL023463 Soujanya 00176 IDIB000K094 1622 1622 Processed 07/05/2024 3824461083 PEDDIBOENA SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Movva AP-06-030-019-016/010690
(KOSURU) 		0206030000NRG25280420240706635 30/04/2024 Venkateswararao 0206030WL023463 Venkateswararao 00176 IDIB000K094 1622 1622 Processed 07/05/2024 3824461013 Mr PEDDIBOENA VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
186 Movva AP-06-030-019-016/010718
(KOSURU) 		0206030000NRG25300420240792444 30/04/2024 Kamala Rani 0206030WL026340 Kamala Rani 00176 IDIB000K094 1620 1620 Processed 07/05/2024 3824461021 DALAPATIRAO KAMALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Movva AP-06-030-019-016/010718
(KOSURU) 		0206030000NRG25300420240792443 30/04/2024 Venkama Raju 0206030WL026340 Venkama Raju 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461218 Mr DALAPATHI VENKAMA RAJU INDIAN BANK(607105)
188 Movva AP-06-030-019-016/010719
(KOSURU) 		0206030000NRG25300420240792446 30/04/2024 Kavita 0206030WL026340 Kavita 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461229 Mrs Mahali Kavita INDIAN BANK(607105)
189 Movva AP-06-030-019-016/010719
(KOSURU) 		0206030000NRG25300420240792445 30/04/2024 Sambasiva Raju 0206030WL026340 Sambasiva Raju 00176 IDIB000K094 1620 1620 Processed 07/05/2024 3824461177 MAHALI SAMBA SIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
190 Movva AP-06-030-019-016/010748
(KOSURU) 		0206030000NRG25300420240791854 30/04/2024 Ananta Kumari 0206030WL026328 Ananta Kumari 00176 IDIB000K094 1350 1350 Processed 08/05/2024 3824461008 Mrs DOVA ANANTHA KUMARI INDIAN BANK(607105)
191 Movva AP-06-030-019-016/010748
(KOSURU) 		0206030000NRG25300420240791855 30/04/2024 Babu Rao 0206030WL026328 Babu Rao 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461174 DOVA BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
192 Movva AP-06-030-019-016/010771
(KOSURU) 		0206030000NRG25300420240792448 30/04/2024 Sudha Kalyani 0206030WL026340 Sudha Kalyani 00176 IDIB000K094 810 810 Processed 07/05/2024 3824461046 MAHALI SUDHA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Movva AP-06-030-019-016/010771
(KOSURU) 		0206030000NRG25300420240792447 30/04/2024 Vijaya Narasimha Raju 0206030WL026340 Vijaya Narasimha Raju 00176 IDIB000K094 810 810 Processed 07/05/2024 3824461089 MAHALI VIJAYA NARASIMHA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Movva AP-06-030-019-016/010780
(KOSURU) 		0206030000NRG25300420240792449 30/04/2024 Veenu Gopalaraju 0206030WL026340 Veenu Gopalaraju 00176 IDIB000K094 810 810 Processed 08/05/2024 3824461011 Mr Borukati Venugopala Raju INDIAN BANK(607105)
195 Movva AP-06-030-019-016/010784
(KOSURU) 		0206030000NRG25300420240792450 30/04/2024 Sampoornamma 0206030WL026340 Sampoornamma 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461024 DALAPATIRAO SANPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Movva AP-06-030-019-016/010791
(KOSURU) 		0206030000NRG25300420240792452 30/04/2024 Naga Mohini 0206030WL026340 Naga Mohini 00176 IDIB000K094 540 540 Processed 07/05/2024 3824461031 CHINDA NAGA MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Movva AP-06-030-019-016/010791
(KOSURU) 		0206030000NRG25300420240792451 30/04/2024 Srinivasaraju 0206030WL026340 Srinivasaraju 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461205 Mr CHINDA SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
198 Movva AP-06-030-019-016/010796
(KOSURU) 		0206030000NRG25290420240753130 30/04/2024 vara lakshmi 0206030WL025046 vara lakshmi 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461239 Mrs VARA LAKSHMI DAGANI INDIAN BANK(607105)
199 Movva AP-06-030-019-016/010820
(KOSURU) 		0206030000NRG25280420240706639 30/04/2024 Bujjimma 0206030WL023463 Bujjimma 00176 IDIB000K094 1622 1622 Processed 08/05/2024 3824461060 Mrs BURRE BUJJIMMA INDIAN BANK(607105)
200 Movva AP-06-030-019-016/010820
(KOSURU) 		0206030000NRG25280420240706637 30/04/2024 Peda Bujji 0206030WL023463 Peda Bujji 00176 IDIB000K094 1622 1622 Processed 08/05/2024 3824461100 Mr PEDA BUJJI BURRE INDIAN BANK(607105)
201 Movva AP-06-030-019-016/010820
(KOSURU) 		0206030000NRG25280420240706640 30/04/2024 VIJAYA KUMARI 0206030WL023463 VIJAYA KUMARI 00176 IDIB000K094 1622 1622 Processed 07/05/2024 3824461175 BURRE VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Movva AP-06-030-019-016/010849
(KOSURU) 		0206030000NRG25300420240791856 30/04/2024 Surendrababu 0206030WL026328 Surendrababu 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461161 AASILETI SURENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Movva AP-06-030-019-016/010853
(KOSURU) 		0206030000NRG25280420240706641 30/04/2024 pavan kumar 0206030WL023463 pavan kumar 00176 IDIB000K094 1622 1622 Processed 07/05/2024 3824461178 Burre Pavan Kumar IDFC BANK LIMITED(608117)
204 Movva AP-06-030-019-016/010868
(KOSURU) 		0206030000NRG25300420240791857 30/04/2024 Chakravarti 0206030WL026328 Chakravarti 00176 IDIB000K094 1632 1632 Processed 08/05/2024 3824461096 Mr Varagangi Chakravarthi INDIAN BANK(607105)
205 Movva AP-06-030-019-016/010868
(KOSURU) 		0206030000NRG25300420240791858 30/04/2024 Sunita 0206030WL026328 Sunita 00176 IDIB000K094 1632 1632 Processed 07/05/2024 3824461230 VARIGANGI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Movva AP-06-030-019-016/010899
(KOSURU) 		0206030000NRG25300420240792453 30/04/2024 Veerraaju 0206030WL026340 Veerraaju 00176 IDIB000K094 810 810 Processed 07/05/2024 3824461022 DALAPATIRAO VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Movva AP-06-030-019-016/010900
(KOSURU) 		0206030000NRG25300420240791742 30/04/2024 Ratna kumari 0206030WL026325 Ratna kumari 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461245 Mrs GUDAPATI RATNAKUMARI RATNA KUMARI INDIAN BANK(607105)
208 Movva AP-06-030-019-016/010938
(KOSURU) 		0206030000NRG25300420240791745 30/04/2024 BHANU PRAKESH 0206030WL026325 BHANU PRAKESH 00176 IDIB000K094 1620 1620 Processed 07/05/2024 3824461109 MATHANGI BHANU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
209 Movva AP-06-030-019-016/010938
(KOSURU) 		0206030000NRG25300420240791743 30/04/2024 Rambabu 0206030WL026325 Rambabu 00176 IDIB000K094 1620 1620 Processed 07/05/2024 3824461084 MATANGI RAMBABU UNION BANK OF INDIA(508500)
210 Movva AP-06-030-019-016/010938
(KOSURU) 		0206030000NRG25300420240791744 30/04/2024 Venkatswaramma 0206030WL026325 Venkatswaramma 00176 IDIB000K094 1620 1620 Processed 07/05/2024 3824461085 MATANGI VENKTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Movva AP-06-030-019-016/010965
(KOSURU) 		0206030000NRG25300420240791859 30/04/2024 Adukondalu 0206030WL026328 Adukondalu 00176 IDIB000K094 1360 1360 Processed 08/05/2024 3824461070 Mr Penumudi Yedukondalu INDIAN BANK(607105)
212 Movva AP-06-030-019-016/010965
(KOSURU) 		0206030000NRG25300420240791860 30/04/2024 chinna krupavaram 0206030WL026328 chinna krupavaram 00176 IDIB000K094 1632 1632 Processed 08/05/2024 3824461114 Mrs PENUMUDI CHINA KRUPAVARAM INDIAN BANK(607105)
213 Movva AP-06-030-019-016/011019
(KOSURU) 		0206030000NRG25300420240792455 30/04/2024 Radhika 0206030WL026340 Radhika 00176 IDIB000K094 270 270 Processed 07/05/2024 3824461145 VEERLA RADHIKA UNION BANK OF INDIA(508500)
214 Movva AP-06-030-019-016/011039
(KOSURU) 		0206030000NRG25300420240792456 30/04/2024 Venu 0206030WL026340 Venu 00176 IDIB000K094 1620 1620 Processed 08/05/2024 3824461106 Mr PENUMUDI VENU INDIAN BANK(607105)
215 Movva AP-06-030-019-016/011039
(KOSURU) 		0206030000NRG25300420240792457 30/04/2024 Vijayakumari 0206030WL026340 Vijayakumari 00176 IDIB000K094 1620 1620 Processed 07/05/2024 3824461062 PENUMUDI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Movva AP-06-030-019-016/011088
(KOSURU) 		0206030000NRG25300420240791861 30/04/2024 Lakshmi Revathi 0206030WL026328 Lakshmi Revathi 00176 IDIB000K094 1088 1088 Processed 08/05/2024 3824461168 Mrs MATANGI LAKSHMI REVATI INDIAN BANK(607105)
217 Movva AP-06-030-019-016/011088
(KOSURU) 		0206030000NRG25300420240791862 30/04/2024 Prasad 0206030WL026328 Prasad 00176 IDIB000K094 816 816 Processed 08/05/2024 3824461151 Mr MATANGI PRASAD INDIAN BANK(607105)
218 Movva AP-06-030-019-016/011127
(KOSURU) 		0206030000NRG25300420240792458 30/04/2024 vijaya rama raju 0206030WL026340 vijaya rama raju 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461086 Mr SONDRA VIJAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
219 Movva AP-06-030-019-016/011130
(KOSURU) 		0206030000NRG25300420240792459 30/04/2024 rama raju 0206030WL026340 rama raju 00176 IDIB000K094 810 810 Processed 07/05/2024 3824461530 PONDRA RAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
220 Movva AP-06-030-019-016/011151
(KOSURU) 		0206030000NRG25300420240792460 30/04/2024 VENKATESWARARAO 0206030WL026340 VENKATESWARARAO 00176 IDIB000K094 1620 1620 Processed 07/05/2024 3824461010 DALAPATIRAO VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
221 Movva AP-06-030-019-016/011226
(KOSURU) 		0206030000NRG25300420240791747 30/04/2024 ANUSHA 0206030WL026325 ANUSHA 00176 IDIB000K094 1350 1350 Processed 08/05/2024 3824461170 Ms Penumudi Anusha INDIAN BANK(607105)
222 Movva AP-06-030-019-016/011226
(KOSURU) 		0206030000NRG25300420240791746 30/04/2024 nagaraju 0206030WL026325 nagaraju 00176 IDIB000K094 1350 1350 Processed 08/05/2024 3824461148 Master PENUMUDI NAGARAJU INDIAN BANK(607105)
223 Movva AP-06-030-019-016/011274
(KOSURU) 		0206030000NRG25300420240791863 30/04/2024 HARI KRISHNA 0206030WL026328 HARI KRISHNA 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461176 INTETI HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Movva AP-06-030-019-016/011274
(KOSURU) 		0206030000NRG25300420240791864 30/04/2024 NAGA LAKSHMI 0206030WL026328 NAGA LAKSHMI 00176 IDIB000K094 1350 1350 Processed 07/05/2024 3824461128 INTETI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Movva AP-06-030-019-016/011354
(KOSURU) 		0206030000NRG25280420240706648 30/04/2024 Jujjuvarapu Nagendramma 0206030WL023463 Jujjuvarapu Nagendramma 00176 IDIB000K094 1622 1622 Processed 08/05/2024 3824461045 Mrs Jujhavarapu Nagendramma INDIAN BANK(607105)
226 Movva AP-06-030-019-016/011354
(KOSURU) 		0206030000NRG25280420240706647 30/04/2024 Jujjuvarapu Pandu 0206030WL023463 Jujjuvarapu Pandu 00176 IDIB000K094 1081 1081 Processed 08/05/2024 3824461077 Mr Jujjavarapu Pandu INDIAN BANK(607105)
227 Movva AP-06-030-019-016/011356
(KOSURU) 		0206030000NRG25300420240792463 30/04/2024 BHANU PRAKESH 0206030WL026340 BHANU PRAKESH 00176 IDIB000K094 1350 1350 Processed 08/05/2024 3824461162 Mr CHINDA BHANU PRAKASH INDIAN BANK(607105)
SubTotal 295051 295051
228 Movva AP-06-030-012-010/010410
(PEDAPUDI) 		0206030000NRG25300420240812453 30/04/2024 Naga Sai Bhavani 0206030WL026732 Naga Sai Bhavani 00176 IDIB000M019 1680 1680 Processed 07/05/2024 3824461173 PAMARTHI NAGA SAI B BANK OF BARODA(606985)
SubTotal 1680 1680
229 Movva AP-06-030-003-003/010156
(AYYANKI) 		0206030000NRG25300420240808164 30/04/2024 Satyanarayana 0206030WL026621 Satyanarayana 00176 IDIB000M043 1680 1680 Processed 07/05/2024 3824461069 Pamarthy Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
230 Movva AP-06-030-003-003/020122
(AYYANKI) 		0206030000NRG25300420240808238 30/04/2024 Nancharayya 0206030WL026621 Nancharayya 00176 IDIB000M043 1680 1680 Processed 07/05/2024 3824461526 NAGANABOINA NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
231 Movva AP-06-030-003-003/020151
(AYYANKI) 		0206030000NRG25300420240821490 30/04/2024 Nagaraju 0206030WL026906 Nagaraju 00176 IDIB000M043 1680 1680 Processed 08/05/2024 3824461079 Mr Minnakuri Nagaraju INDIAN BANK(607105)
232 Movva AP-06-030-003-003/020194
(AYYANKI) 		0206030000NRG25300420240808017 30/04/2024 Rambabu 0206030WL026619 Rambabu 00176 IDIB000M043 1680 1680 Processed 07/05/2024 3824461067 Mr MAGANTI RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
233 Movva AP-06-030-003-003/20351
(AYYANKI) 		0206030000NRG25300420240808069 30/04/2024 Billakurthi Sri Devi 0206030WL026619 Billakurthi Sri Devi 00176 IDIB000M043 1680 1680 Processed 07/05/2024 3824461180 SRIDEVI BANK OF BARODA(606985)
234 Movva AP-06-030-003-003/20352
(AYYANKI) 		0206030000NRG25300420240808071 30/04/2024 Billakurthi Mounika 0206030WL026619 Billakurthi Mounika 00176 IDIB000M043 1680 1680 Processed 07/05/2024 3824461186 DATLA MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Movva AP-06-030-003-003/20354
(AYYANKI) 		0206030000NRG25300420240808075 30/04/2024 Maganti Siva Sai Krishna 0206030WL026619 Maganti Siva Sai Krishna 00176 IDIB000M043 1680 1680 Processed 07/05/2024 3824461179 MR MAGANTI SIVA SAI KRISHNA STATE BANK OF INDIA(508548)
236 Movva AP-06-030-003-003/20354
(AYYANKI) 		0206030000NRG25300420240808074 30/04/2024 Tonduri Lakshmi Tiru Priya 0206030WL026619 Tonduri Lakshmi Tiru Priya 00176 IDIB000M043 1680 1680 Processed 08/05/2024 3824461111 Ms TONDURI LAKSHMI TIRU PRIYA INDIAN BANK(607105)
237 Movva AP-06-030-003-003/20355
(AYYANKI) 		0206030000NRG25300420240808076 30/04/2024 Naganaboina Deepthi 0206030WL026619 Naganaboina Deepthi 00176 IDIB000M043 1680 1680 Processed 08/05/2024 3824461072 Ms Naganaboina Deepthi INDIAN BANK(607105)
238 Movva AP-06-030-009-008/010474
(PEDAMUTTEVI) 		0206030000NRG25300420240903197 30/04/2024 Ravi 0206030WL028894 Ravi 00176 IDIB000M043 1681 1681 Processed 08/05/2024 3824461189 Mr Tulluri Ravi INDIAN BANK(607105)
239 Movva AP-06-030-012-010/010080
(PEDAPUDI) 		0206030000NRG25300420240812391 30/04/2024 Piccheswaramma 0206030WL026732 Piccheswaramma 00176 IDIB000M043 1680 1680 Processed 08/05/2024 3824461227 Mrs THATHA PICHESWAWARAMMA INDIAN BANK(607105)
240 Movva AP-06-030-012-010/010087
(PEDAPUDI) 		0206030000NRG25300420240812392 30/04/2024 Krishna Kumaari 0206030WL026732 Krishna Kumaari 00176 IDIB000M043 1680 1680 Processed 08/05/2024 3824461226 Mrs VEERANKI KRISHNA KUMARI INDIAN BANK(607105)
241 Movva AP-06-030-012-010/010089
(PEDAPUDI) 		0206030000NRG25300420240812394 30/04/2024 J siva jyothi 0206030WL026732 J siva jyothi 00176 IDIB000M043 1680 1680 Processed 08/05/2024 3824461146 Ms Jampana Siva Jyothi INDIAN BANK(607105)
242 Movva AP-06-030-012-010/010089
(PEDAPUDI) 		0206030000NRG25300420240812393 30/04/2024 Nagendramma 0206030WL026732 Nagendramma 00176 IDIB000M043 1680 1680 Processed 07/05/2024 3824461066 JAMPANA NAGENDRAMMA UNION BANK OF INDIA(508500)
243 Movva AP-06-030-012-010/010493
(PEDAPUDI) 		0206030000NRG25300420240827838 30/04/2024 NAGA JYOTHI 0206030WL027019 NAGA JYOTHI 00176 IDIB000M043 1680 1680 Processed 08/05/2024 3824461625 Mrs KANDULA NAGA JYOTHI INDIAN BANK(607105)
244 Movva AP-06-030-013-011/010070
(KUCHIPUDI) 		0206030000NRG25300420240808955 30/04/2024 Rajini 0206030WL026641 Rajini 00176 IDIB000M043 1560 1560 Processed 07/05/2024 3824461224 MRS KAILA RAJANI STATE BANK OF INDIA(508548)
245 Movva AP-06-030-013-011/010184
(KUCHIPUDI) 		0206030000NRG25300420240808998 30/04/2024 Sri devi 0206030WL026641 Sri devi 00176 IDIB000M043 1300 1300 Processed 08/05/2024 3824461236 Mrs MATAMGI SRIDEVI INDIAN BANK(607105)
246 Movva AP-06-030-013-011/010190
(KUCHIPUDI) 		0206030000NRG25300420240809000 30/04/2024 Naaga lakshmi 0206030WL026641 Naaga lakshmi 00176 IDIB000M043 1040 1040 Processed 07/05/2024 3824461258 MRS NAGA LAKSHMI MADDALA STATE BANK OF INDIA(508548)
247 Movva AP-06-030-013-011/010315
(KUCHIPUDI) 		0206030000NRG25300420240809040 30/04/2024 Jhansi Rani 0206030WL026641 Jhansi Rani 00176 IDIB000M043 1300 1300 Processed 08/05/2024 3824461172 Mrs Dasari Jhansi Rani INDIAN BANK(607105)
248 Movva AP-06-030-013-011/010480
(KUCHIPUDI) 		0206030000NRG25300420240809056 30/04/2024 kranthi kiran 0206030WL026641 kranthi kiran 00176 IDIB000M043 1560 1560 Processed 08/05/2024 3824461169 Mr PAGOLU KRANTHI KIRAN INDIAN BANK(607105)
249 Movva AP-06-030-016-014/010218
(MOVVA) 		0206030000NRG25300420240875506 30/04/2024 Nancharamma 0206030WL028157 Nancharamma 00176 IDIB000M043 1400 1400 Processed 08/05/2024 3824461142 Mrs CHEBROLU NANCHARAMMA INDIAN BANK(607105)
250 Movva AP-06-030-016-014/010566
(MOVVA) 		0206030000NRG25300420240875535 30/04/2024 Murali 0206030WL028157 Murali 00176 IDIB000M043 1400 1400 Processed 07/05/2024 3824461123 MR BALLARAPU MURALI STATE BANK OF INDIA(508548)
251 Movva AP-06-030-016-014/010734
(MOVVA) 		0206030000NRG25300420240875538 30/04/2024 Narishimarao 0206030WL028157 Narishimarao 00176 IDIB000M043 1400 1400 Processed 08/05/2024 3824461065 Mr Eede Narasimharao INDIAN BANK(607105)
252 Movva AP-06-030-016-014/010734
(MOVVA) 		0206030000NRG25300420240875539 30/04/2024 Venkata narasamma 0206030WL028157 Venkata narasamma 00176 IDIB000M043 1400 1400 Processed 08/05/2024 3824461144 Mrs EDE VENKATA NARASAMMA INDIAN BANK(607105)
253 Movva AP-06-030-016-014/010786
(MOVVA) 		0206030000NRG25300420240875540 30/04/2024 Kameswaramma 0206030WL028157 Kameswaramma 00176 IDIB000M043 1400 1400 Processed 08/05/2024 3824461668 Mrs Kodali Kameswaramma INDIAN BANK(607105)
254 Movva AP-06-030-016-014/011206
(MOVVA) 		0206030000NRG25300420240875542 30/04/2024 BALA KRISHNA 0206030WL028157 BALA KRISHNA 00176 IDIB000M043 1400 1400 Processed 07/05/2024 3824461217 BALA KRISHNA MADIRA STATE BANK OF INDIA(508548)
255 Movva AP-06-030-017-014/040063
(MOVVAPALEM) 		0206030000NRG25290420240747562 30/04/2024 Ratnabhaayamma 0206030WL024864 Ratnabhaayamma 00176 IDIB000M043 1560 1560 Processed 08/05/2024 3824461138 Mrs CHAVA RATNA BAYAMMA INDIAN BANK(607105)
256 Movva AP-06-030-017-014/040063
(MOVVAPALEM) 		0206030000NRG25290420240747561 30/04/2024 Subbarao 0206030WL024864 Subbarao 00176 IDIB000M043 1560 1560 Processed 08/05/2024 3824461105 Mr Chava Subbarao INDIAN BANK(607105)
257 Movva AP-06-030-017-014/040065
(MOVVAPALEM) 		0206030000NRG25290420240747563 30/04/2024 Srinivasarao 0206030WL024864 Srinivasarao 00176 IDIB000M043 1560 1560 Processed 07/05/2024 3824461254 SREENIVASARA RAO USA BANK OF BARODA(606985)
258 Movva AP-06-030-017-014/040065
(MOVVAPALEM) 		0206030000NRG25290420240747564 30/04/2024 Venkatakumari 0206030WL024864 Venkatakumari 00176 IDIB000M043 1560 1560 Processed 07/05/2024 3824461143 VENKATA KUMARI USA BANK OF BARODA(606985)
259 Movva AP-06-030-017-014/040070
(MOVVAPALEM) 		0206030000NRG25290420240747566 30/04/2024 Anasurya 0206030WL024864 Anasurya 00176 IDIB000M043 1560 1560 Processed 08/05/2024 3824461091 Mrs USA ANASUYA INDIAN BANK(607105)
260 Movva AP-06-030-017-014/040071
(MOVVAPALEM) 		0206030000NRG25290420240747568 30/04/2024 Ramambabu 0206030WL024864 Ramambabu 00176 IDIB000M043 1560 1560 Processed 08/05/2024 3824461137 Mr CHAVA RAMBABU INDIAN BANK(607105)
261 Movva AP-06-030-017-014/040071
(MOVVAPALEM) 		0206030000NRG25290420240747569 30/04/2024 Venkata Kumari 0206030WL024864 Venkata Kumari 00176 IDIB000M043 1560 1560 Processed 08/05/2024 3824461149 Mrs CHAVA VENKATA KUMARI INDIAN BANK(607105)
262 Movva AP-06-030-017-014/040072
(MOVVAPALEM) 		0206030000NRG25290420240747571 30/04/2024 Naagaamani 0206030WL024864 Naagaamani 00176 IDIB000M043 1560 1560 Processed 07/05/2024 3824461135 USA NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
263 Movva AP-06-030-017-014/040132
(MOVVAPALEM) 		0206030000NRG25290420240747572 30/04/2024 Lakshmi 0206030WL024864 Lakshmi 00176 IDIB000M043 780 780 Processed 08/05/2024 3824461150 Mrs TUMETI LAKSHMI INDIAN BANK(607105)
264 Movva AP-06-030-017-014/040163
(MOVVAPALEM) 		0206030000NRG25290420240747841 30/04/2024 Lakshmana Swamy 0206030WL024885 Lakshmana Swamy 00176 IDIB000M043 1300 1300 Processed 08/05/2024 3824461093 Mr Thota Lakshmana Swamy INDIAN BANK(607105)
265 Movva AP-06-030-017-014/40215
(MOVVAPALEM) 		0206030000NRG25290420240747574 30/04/2024 Siva Parvathi 0206030WL024864 Siva Parvathi 00176 IDIB000M043 1560 1560 Processed 07/05/2024 3824461183 CHAVA SIVA PARVATHI UNION BANK OF INDIA(508500)
266 Movva AP-06-030-017-014/40215
(MOVVAPALEM) 		0206030000NRG25290420240747573 30/04/2024 Venkateswararao 0206030WL024864 Venkateswararao 00176 IDIB000M043 780 780 Processed 08/05/2024 3824461185 Mr Chava Venkateswararao INDIAN BANK(607105)
267 Movva AP-06-030-017-014/40216
(MOVVAPALEM) 		0206030000NRG25290420240747575 30/04/2024 Arjun 0206030WL024864 Arjun 00176 IDIB000M043 1560 1560 Processed 08/05/2024 3824461182 Mr Chava Arjun INDIAN BANK(607105)
268 Movva AP-06-030-017-014/40216
(MOVVAPALEM) 		0206030000NRG25290420240747576 30/04/2024 Jasmitha 0206030WL024864 Jasmitha 00176 IDIB000M043 1560 1560 Processed 07/05/2024 3824461184 Chava Jasmitha FINCARE SMALL FINANCE BANK LTD(608304)
269 Movva AP-06-030-019-016/010127
(KOSURU) 		0206030000NRG25300420240792410 30/04/2024 Ramadasu 0206030WL026340 Ramadasu 00176 IDIB000M043 1620 1620 Processed 08/05/2024 3824461596 Mr KATURI RAMDASU INDIAN BANK(607105)
SubTotal 62001 62001
270 Movva AP-06-030-003-003/010617
(AYYANKI) 		0206030000NRG25300420240808084 30/04/2024 rajesh 0206030WL026620 rajesh 00176 IDIB000P113 1680 1680 Processed 08/05/2024 3824461007 Mr Eede Rajesh INDIAN BANK(607105)
SubTotal 1680 1680
271 Movva AP-06-030-003-003/010011
(AYYANKI) 		0206030000NRG25300420240808161 30/04/2024 Branharabi 0206030WL026621 Branharabi 00176 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824461264 RAJULAPATI BHRAMARAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Movva AP-06-030-003-003/010011
(AYYANKI) 		0206030000NRG25300420240808160 30/04/2024 Venkateswararao 0206030WL026621 Venkateswararao 00176 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824461263 RAJULAPATI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
273 Movva AP-06-030-003-003/010539
(AYYANKI) 		0206030000NRG25300420240808081 30/04/2024 Antharaiah 0206030WL026620 Antharaiah 00176 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824461265 VEERANKI ANTHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 Movva AP-06-030-003-003/010631
(AYYANKI) 		0206030000NRG25300420240808216 30/04/2024 padma 0206030WL026621 padma 00176 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824461609 RAJULAPATI PADMA SAPTAGIRI GRAMEENA BANK(607053)
275 Movva AP-06-030-003-003/010631
(AYYANKI) 		0206030000NRG25300420240808215 30/04/2024 raghavalu 0206030WL026621 raghavalu 00176 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824461610 Mr RAJULAPATI RAGHAVULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
276 Movva AP-06-030-003-003/020198
(AYYANKI) 		0206030000NRG25300420240808019 30/04/2024 Bheemasankarnadh 0206030WL026619 Bheemasankarnadh 00176 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824461639 MAGANTI BHIMA SANKAR NADH SAPTAGIRI GRAMEENA BANK(607053)
277 Movva AP-06-030-003-003/020213
(AYYANKI) 		0206030000NRG25300420240808026 30/04/2024 Leelakrishna 0206030WL026619 Leelakrishna 00176 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824461204 KAATRA LEELA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
278 Movva AP-06-030-003-003/020253
(AYYANKI) 		0206030000NRG25300420240808042 30/04/2024 SOMA SATYANARAYANA 0206030WL026619 SOMA SATYANARAYANA 00176 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824461542 KOLUSU SOMA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
279 Movva AP-06-030-003-003/020255
(AYYANKI) 		0206030000NRG25300420240808044 30/04/2024 GANGADHARARAO 0206030WL026619 GANGADHARARAO 00176 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824461589 MINNAKURU GANGADHARA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 15120 15120
280 Movva AP-06-030-014-012/010143
(BARLAPUDI) 		0206030000NRG25280420240706177 30/04/2024 Anuradha 0206030WL023441 Anuradha 00415 SBIN0000841 1560 1560 Processed 07/05/2024 3824461450 POTLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
281 Movva AP-06-030-003-003/20355
(AYYANKI) 		0206030000NRG25300420240808077 30/04/2024 Sandeep Naganaboina 0206030WL026619 Sandeep Naganaboina 00415 SBIN0001461 1680 1680 Processed 07/05/2024 3824461779 MR SANDEEP NAGANABOINA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
282 Movva AP-06-030-003-003/010127
(AYYANKI) 		0206030000NRG25300420240808162 30/04/2024 Radhakrishna 0206030WL026621 Radhakrishna 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461409 RAJULAPATI RADHAKRISHNA STATE BANK OF INDIA(508548)
283 Movva AP-06-030-003-003/010127
(AYYANKI) 		0206030000NRG25300420240808163 30/04/2024 Rajani 0206030WL026621 Rajani 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461413 MRS RAJULAPATI RAJANI STATE BANK OF INDIA(508548)
284 Movva AP-06-030-003-003/010156
(AYYANKI) 		0206030000NRG25300420240808165 30/04/2024 Vijaya Lakshmi 0206030WL026621 Vijaya Lakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461432 PMARTHY VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
285 Movva AP-06-030-003-003/010159
(AYYANKI) 		0206030000NRG25300420240808167 30/04/2024 Venkatasivakumari 0206030WL026621 Venkatasivakumari 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461583 MRS BOLEM VENKATA SIVA KUMARI STATE BANK OF INDIA(508548)
286 Movva AP-06-030-003-003/010161
(AYYANKI) 		0206030000NRG25300420240808169 30/04/2024 Anjamma 0206030WL026621 Anjamma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461440 MRS ANJAMMA BOLEM STATE BANK OF INDIA(508548)
287 Movva AP-06-030-003-003/010161
(AYYANKI) 		0206030000NRG25300420240808168 30/04/2024 Subbarao 0206030WL026621 Subbarao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461638 BOLEM SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
288 Movva AP-06-030-003-003/010163
(AYYANKI) 		0206030000NRG25300420240808170 30/04/2024 Nageswararao 0206030WL026621 Nageswararao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461674 MR NAGESWARA RAO VEMULA STATE BANK OF INDIA(508548)
289 Movva AP-06-030-003-003/010163
(AYYANKI) 		0206030000NRG25300420240808171 30/04/2024 Samrajayam 0206030WL026621 Samrajayam 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461434 MS SAMRAJYAM VEMULA STATE BANK OF INDIA(508548)
290 Movva AP-06-030-003-003/010168
(AYYANKI) 		0206030000NRG25300420240808172 30/04/2024 Lakshamana 0206030WL026621 Lakshamana 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461438 MR AREPALLI LAKSHMANA STATE BANK OF INDIA(508548)
291 Movva AP-06-030-003-003/010185
(AYYANKI) 		0206030000NRG25300420240808175 30/04/2024 Nagalakshmi 0206030WL026621 Nagalakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461422 MS RAJULAPATI NAGA LAKSHMI NAGA LAKSHMI STATE BANK OF INDIA(508548)
292 Movva AP-06-030-003-003/010185
(AYYANKI) 		0206030000NRG25300420240808174 30/04/2024 Rambabu 0206030WL026621 Rambabu 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461383 Mr RAJULAPATI RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
293 Movva AP-06-030-003-003/010198
(AYYANKI) 		0206030000NRG25300420240808176 30/04/2024 Padma 0206030WL026621 Padma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461702 PARASA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Movva AP-06-030-003-003/010201
(AYYANKI) 		0206030000NRG25300420240808178 30/04/2024 venkata lakshmi 0206030WL026621 venkata lakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461437 SONTHI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Movva AP-06-030-003-003/010201
(AYYANKI) 		0206030000NRG25300420240808177 30/04/2024 venkateswararao 0206030WL026621 venkateswararao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461635 MR SONTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
296 Movva AP-06-030-003-003/010209
(AYYANKI) 		0206030000NRG25300420240808179 30/04/2024 Munimma 0206030WL026621 Munimma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461419 MRS MODUGUMUDI MUNEMMA STATE BANK OF INDIA(508548)
297 Movva AP-06-030-003-003/010210
(AYYANKI) 		0206030000NRG25300420240808181 30/04/2024 Sitayya 0206030WL026621 Sitayya 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461586 MR RAJULAPATI SITAIAH STATE BANK OF INDIA(508548)
298 Movva AP-06-030-003-003/010210
(AYYANKI) 		0206030000NRG25300420240808180 30/04/2024 Valli Devi 0206030WL026621 Valli Devi 00415 SBIN0003172 840 840 Processed 07/05/2024 3824461574 MS RAJULAPATI VALLI DEVI VALLI DEVI STATE BANK OF INDIA(508548)
299 Movva AP-06-030-003-003/010224
(AYYANKI) 		0206030000NRG25300420240808183 30/04/2024 Lakshmi 0206030WL026621 Lakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461676 MRS PAMARTI LAKSHMI STATE BANK OF INDIA(508548)
300 Movva AP-06-030-003-003/010224
(AYYANKI) 		0206030000NRG25300420240808182 30/04/2024 Vekatanagaswarao 0206030WL026621 Vekatanagaswarao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461407 PAMARTI VENKATA NAGESWARA RAO UNION BANK OF INDIA(508500)
301 Movva AP-06-030-003-003/010241
(AYYANKI) 		0206030000NRG25300420240808184 30/04/2024 Rambabu 0206030WL026621 Rambabu 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461680 MR RAJULAPATI RAMBABU STATE BANK OF INDIA(508548)
302 Movva AP-06-030-003-003/010241
(AYYANKI) 		0206030000NRG25300420240808185 30/04/2024 Vaaralakshmi 0206030WL026621 Vaaralakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461410 RAJULAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
303 Movva AP-06-030-003-003/010282
(AYYANKI) 		0206030000NRG25300420240808186 30/04/2024 Ramakrishna 0206030WL026621 Ramakrishna 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461646 MR PAMARTHI RAMA KRISHNA STATE BANK OF INDIA(508548)
304 Movva AP-06-030-003-003/010282
(AYYANKI) 		0206030000NRG25300420240808187 30/04/2024 Ratnaraadhika 0206030WL026621 Ratnaraadhika 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461641 MRS PAMARTHI RATNA PRABHA STATE BANK OF INDIA(508548)
305 Movva AP-06-030-003-003/010300
(AYYANKI) 		0206030000NRG25300420240808189 30/04/2024 Gopamma 0206030WL026621 Gopamma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461415 MRS MEKALA GOPAMMA STATE BANK OF INDIA(508548)
306 Movva AP-06-030-003-003/010300
(AYYANKI) 		0206030000NRG25300420240808188 30/04/2024 Satyanarayana 0206030WL026621 Satyanarayana 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461423 MR MEKALA SATYANARAYANA STATE BANK OF INDIA(508548)
307 Movva AP-06-030-003-003/010303
(AYYANKI) 		0206030000NRG25300420240808190 30/04/2024 Subramanyam 0206030WL026621 Subramanyam 00415 SBIN0003172 1400 1400 Processed 07/05/2024 3824461426 MR SUBRAHMANYESWARA RAO KILARI STATE BANK OF INDIA(508548)
308 Movva AP-06-030-003-003/010310
(AYYANKI) 		0206030000NRG25300420240808191 30/04/2024 Saavitramma 0206030WL026621 Saavitramma 00415 SBIN0003172 1400 1400 Processed 07/05/2024 3824461575 MISS VEERANKI SAVITRAMMA STATE BANK OF INDIA(508548)
309 Movva AP-06-030-003-003/010331
(AYYANKI) 		0206030000NRG25300420240808193 30/04/2024 Ankamma 0206030WL026621 Ankamma 00415 SBIN0003172 1400 1400 Processed 07/05/2024 3824461690 MISS VEERANKI AMBIKAMBA STATE BANK OF INDIA(508548)
310 Movva AP-06-030-003-003/010331
(AYYANKI) 		0206030000NRG25300420240808192 30/04/2024 Satyanarayana 0206030WL026621 Satyanarayana 00415 SBIN0003172 1400 1400 Processed 07/05/2024 3824461689 MR VEERANKII SATYANARAYANA PRASAD STATE BANK OF INDIA(508548)
311 Movva AP-06-030-003-003/010351
(AYYANKI) 		0206030000NRG25300420240808197 30/04/2024 Siva paravti 0206030WL026621 Siva paravti 00415 SBIN0003172 1400 1400 Processed 07/05/2024 3824461441 MRS PAMARTI SIVA PARVATI STATE BANK OF INDIA(508548)
312 Movva AP-06-030-003-003/010351
(AYYANKI) 		0206030000NRG25300420240808196 30/04/2024 Subramanyam 0206030WL026621 Subramanyam 00415 SBIN0003172 1400 1400 Processed 07/05/2024 3824461442 MR SUBRAHMANYESWARA RAO LTI PAMARTI STATE BANK OF INDIA(508548)
313 Movva AP-06-030-003-003/010355
(AYYANKI) 		0206030000NRG25300420240808198 30/04/2024 Nancharamma 0206030WL026621 Nancharamma 00415 SBIN0003172 1400 1400 Processed 07/05/2024 3824461421 MRS PAMARTHI NANCHARAMMA STATE BANK OF INDIA(508548)
314 Movva AP-06-030-003-003/010355
(AYYANKI) 		0206030000NRG25300420240808199 30/04/2024 Sitayya 0206030WL026621 Sitayya 00415 SBIN0003172 1400 1400 Processed 07/05/2024 3824461420 MR PAMARTHI SEETHAIAH STATE BANK OF INDIA(508548)
315 Movva AP-06-030-003-003/010388
(AYYANKI) 		0206030000NRG25300420240808201 30/04/2024 Antaralakshmi 0206030WL026621 Antaralakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461573 MS BOLLA ANTARA LAKSHMI ANTARA LAKSHMI STATE BANK OF INDIA(508548)
316 Movva AP-06-030-003-003/010388
(AYYANKI) 		0206030000NRG25300420240808200 30/04/2024 Naaga vasantarao 0206030WL026621 Naaga vasantarao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461750 MR BOLLA NAGA VASANTARAO STATE BANK OF INDIA(508548)
317 Movva AP-06-030-003-003/010392
(AYYANKI) 		0206030000NRG25300420240808203 30/04/2024 Jojji 0206030WL026621 Jojji 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461631 MISS AREPALLI JEJI JEJI STATE BANK OF INDIA(508548)
318 Movva AP-06-030-003-003/010392
(AYYANKI) 		0206030000NRG25300420240808202 30/04/2024 Paandu 0206030WL026621 Paandu 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461632 AREPALLI PANDU SAPTAGIRI GRAMEENA BANK(607053)
319 Movva AP-06-030-003-003/010412
(AYYANKI) 		0206030000NRG25300420240808205 30/04/2024 Anuradha 0206030WL026621 Anuradha 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461687 MRS PILLI ANURADHA STATE BANK OF INDIA(508548)
320 Movva AP-06-030-003-003/010412
(AYYANKI) 		0206030000NRG25300420240808204 30/04/2024 Sambasivarao 0206030WL026621 Sambasivarao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461436 MR PILLI SAMABA SIVA RAO STATE BANK OF INDIA(508548)
321 Movva AP-06-030-003-003/010428
(AYYANKI) 		0206030000NRG25300420240808207 30/04/2024 Siva 0206030WL026621 Siva 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461645 MS DAVU SIVA SIVA STATE BANK OF INDIA(508548)
322 Movva AP-06-030-003-003/010428
(AYYANKI) 		0206030000NRG25300420240808206 30/04/2024 Venkateswara Rao 0206030WL026621 Venkateswara Rao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461642 MR DAVU VENKATESWARA RAO STATE BANK OF INDIA(508548)
323 Movva AP-06-030-003-003/010430
(AYYANKI) 		0206030000NRG25300420240808209 30/04/2024 Vani 0206030WL026621 Vani 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461643 JAMPANA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Movva AP-06-030-003-003/010430
(AYYANKI) 		0206030000NRG25300420240808208 30/04/2024 Veeraiah 0206030WL026621 Veeraiah 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461644 JAMPANA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
325 Movva AP-06-030-003-003/010445
(AYYANKI) 		0206030000NRG25300420240808211 30/04/2024 Chinnari 0206030WL026621 Chinnari 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461672 MRS PAMARTI CHINNARI STATE BANK OF INDIA(508548)
326 Movva AP-06-030-003-003/010445
(AYYANKI) 		0206030000NRG25300420240808210 30/04/2024 Venkateswara Rao 0206030WL026621 Venkateswara Rao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461640 MR PAMARTHI VENKATESWARA RAO STATE BANK OF INDIA(508548)
327 Movva AP-06-030-003-003/010476
(AYYANKI) 		0206030000NRG25300420240808079 30/04/2024 anilkumar 0206030WL026620 anilkumar 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461443 MR PAMARTHI ANIL KUMAR STATE BANK OF INDIA(508548)
328 Movva AP-06-030-003-003/010602
(AYYANKI) 		0206030000NRG25300420240808083 30/04/2024 Peda Venkateswara Rao 0206030WL026620 Peda Venkateswara Rao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461661 PAMARTHI PEDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
329 Movva AP-06-030-003-003/010602
(AYYANKI) 		0206030000NRG25300420240808082 30/04/2024 Siva Parvathi 0206030WL026620 Siva Parvathi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461662 MRS PAMARTHI SIVA PARVATHI STATE BANK OF INDIA(508548)
330 Movva AP-06-030-003-003/010608
(AYYANKI) 		0206030000NRG25300420240808212 30/04/2024 Rajani 0206030WL026621 Rajani 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461435 Mrs RAJULAPATI RAJANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
331 Movva AP-06-030-003-003/010608
(AYYANKI) 		0206030000NRG25300420240808213 30/04/2024 Sri Vijaya Jaganmohana Rao 0206030WL026621 Sri Vijaya Jaganmohana Rao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461433 RAJULAPATI SRI VIJAYA JAGANMOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
332 Movva AP-06-030-003-003/010627
(AYYANKI) 		0206030000NRG25300420240808214 30/04/2024 padma 0206030WL026621 padma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461444 MRS PATHTHIPATI PADMA STATE BANK OF INDIA(508548)
333 Movva AP-06-030-003-003/010629
(AYYANKI) 		0206030000NRG25300420240808087 30/04/2024 naga aruna 0206030WL026620 naga aruna 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461725 MRS PAMARTI NAGA ARUNA STATE BANK OF INDIA(508548)
334 Movva AP-06-030-003-003/010629
(AYYANKI) 		0206030000NRG25300420240808086 30/04/2024 rambabu 0206030WL026620 rambabu 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461439 MR PAMARTHI RAMBABU STATE BANK OF INDIA(508548)
335 Movva AP-06-030-003-003/010638
(AYYANKI) 		0206030000NRG25300420240808089 30/04/2024 SWARNA KUMARI 0206030WL026620 SWARNA KUMARI 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461414 PAMARTHI SWARNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Movva AP-06-030-003-003/010638
(AYYANKI) 		0206030000NRG25300420240808088 30/04/2024 VENKATA NAGESWARAO 0206030WL026620 VENKATA NAGESWARAO 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461428 PAMARTHI VENKATA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
337 Movva AP-06-030-003-003/010645
(AYYANKI) 		0206030000NRG25300420240808218 30/04/2024 VENKATESWARAMMA 0206030WL026621 VENKATESWARAMMA 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461562 MS TATA VENKATESWARAMMA TATA STATE BANK OF INDIA(508548)
338 Movva AP-06-030-003-003/010646
(AYYANKI) 		0206030000NRG25300420240808091 30/04/2024 KOTI NAGAMANI 0206030WL026620 KOTI NAGAMANI 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461399 MRS AREPALLI KOTI NAGAMANI STATE BANK OF INDIA(508548)
339 Movva AP-06-030-003-003/010647
(AYYANKI) 		0206030000NRG25300420240808092 30/04/2024 VENKATESWRAMMA 0206030WL026620 VENKATESWRAMMA 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461405 MRS AREPALLI VENKATESWARAMMA STATE BANK OF INDIA(508548)
340 Movva AP-06-030-003-003/010652
(AYYANKI) 		0206030000NRG25300420240808093 30/04/2024 LAKSHMI KUMARI 0206030WL026620 LAKSHMI KUMARI 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461723 MRS PAMARTHI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
341 Movva AP-06-030-003-003/010663
(AYYANKI) 		0206030000NRG25300420240808094 30/04/2024 KANAKA DURGA 0206030WL026620 KANAKA DURGA 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461677 Mrs JAMPANI KANAKA DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
342 Movva AP-06-030-003-003/010663
(AYYANKI) 		0206030000NRG25300420240808095 30/04/2024 SAMBASIVARAO 0206030WL026620 SAMBASIVARAO 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461678 JAMPANI SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
343 Movva AP-06-030-003-003/010672
(AYYANKI) 		0206030000NRG25300420240808219 30/04/2024 SAMBAIAH 0206030WL026621 SAMBAIAH 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461679 MR PAMRTI SAMBAIAH STATE BANK OF INDIA(508548)
344 Movva AP-06-030-003-003/010700
(AYYANKI) 		0206030000NRG25300420240808221 30/04/2024 pothuraju 0206030WL026621 pothuraju 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461721 MR RAJULAPATI POTHU RAJU STATE BANK OF INDIA(508548)
345 Movva AP-06-030-003-003/010700
(AYYANKI) 		0206030000NRG25300420240808222 30/04/2024 RAMAKRISHNA 0206030WL026621 RAMAKRISHNA 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461722 MR RAJULAPATI RAMA KRISHNA STATE BANK OF INDIA(508548)
346 Movva AP-06-030-003-003/010700
(AYYANKI) 		0206030000NRG25300420240808220 30/04/2024 sundaramma 0206030WL026621 sundaramma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461720 MRS RAJULAPATI SUNDARAMMA L T I STATE BANK OF INDIA(508548)
347 Movva AP-06-030-003-003/010701
(AYYANKI) 		0206030000NRG25300420240808224 30/04/2024 SWARUPA RANI 0206030WL026621 SWARUPA RANI 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461724 MRS RAJULAPATI SWARUPA RANI STATE BANK OF INDIA(508548)
348 Movva AP-06-030-003-003/010701
(AYYANKI) 		0206030000NRG25300420240808223 30/04/2024 VENKATESWARARAO 0206030WL026621 VENKATESWARARAO 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461696 Rajulapati Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
349 Movva AP-06-030-003-003/020001
(AYYANKI) 		0206030000NRG25300420240808225 30/04/2024 Anjayya 0206030WL026621 Anjayya 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461549 MR ANJAIAH JONNALAGADDA STATE BANK OF INDIA(508548)
350 Movva AP-06-030-003-003/020005
(AYYANKI) 		0206030000NRG25300420240808099 30/04/2024 Baagyalakshmi 0206030WL026620 Baagyalakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461580 MRS KOLUSU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
351 Movva AP-06-030-003-003/020005
(AYYANKI) 		0206030000NRG25300420240808098 30/04/2024 Reddayya 0206030WL026620 Reddayya 00415 SBIN0003172 1680 1680 Rejected 07/05/2024 3824461794 Account closed
352 Movva AP-06-030-003-003/020006
(AYYANKI) 		0206030000NRG25300420240808100 30/04/2024 Koteswarao 0206030WL026620 Koteswarao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461524 MR KOLUSU KOTESWARARAO STATE BANK OF INDIA(508548)
353 Movva AP-06-030-003-003/020006
(AYYANKI) 		0206030000NRG25300420240808101 30/04/2024 Lakshmi 0206030WL026620 Lakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461523 MRS KOLUSU LAKSHMI STATE BANK OF INDIA(508548)
354 Movva AP-06-030-003-003/020007
(AYYANKI) 		0206030000NRG25300420240808103 30/04/2024 Saamarajam 0206030WL026620 Saamarajam 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461765 KOLUSU SAMRAJYAM STATE BANK OF INDIA(508548)
355 Movva AP-06-030-003-003/020008
(AYYANKI) 		0206030000NRG25300420240808226 30/04/2024 Nacharamma 0206030WL026621 Nacharamma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461509 MS BHEEMANABOINA NANCHARAMMA NANCHARAMMA STATE BANK OF INDIA(508548)
356 Movva AP-06-030-003-003/020010
(AYYANKI) 		0206030000NRG25300420240808104 30/04/2024 Sriraavamma 0206030WL026620 Sriraavamma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461561 MS DOKKU SRIRAVAMMA SRIRAVAMMA STATE BANK OF INDIA(508548)
357 Movva AP-06-030-003-003/020013
(AYYANKI) 		0206030000NRG25300420240808228 30/04/2024 Ammaji 0206030WL026621 Ammaji 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461665 MR AMMAJI DOKKU STATE BANK OF INDIA(508548)
358 Movva AP-06-030-003-003/020013
(AYYANKI) 		0206030000NRG25300420240808227 30/04/2024 Vekanna 0206030WL026621 Vekanna 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461578 MR DOKKU VENKANNA STATE BANK OF INDIA(508548)
359 Movva AP-06-030-003-003/020016
(AYYANKI) 		0206030000NRG25300420240808229 30/04/2024 Vijayalakshmi 0206030WL026621 Vijayalakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461508 MS KOLUSU VIJAYA LAKSHMI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
360 Movva AP-06-030-003-003/020017
(AYYANKI) 		0206030000NRG25300420240808105 30/04/2024 Ratnakumarri 0206030WL026620 Ratnakumarri 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461511 MS DOKKU RATNAKUMARI STATE BANK OF INDIA(508548)
361 Movva AP-06-030-003-003/020019
(AYYANKI) 		0206030000NRG25300420240808230 30/04/2024 Veeraraagavalu 0206030WL026621 Veeraraagavalu 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461738 MR RAGHAVULU VEERA MERUGUMALA STATE BANK OF INDIA(508548)
362 Movva AP-06-030-003-003/020020
(AYYANKI) 		0206030000NRG25300420240808107 30/04/2024 Sukubaayi 0206030WL026620 Sukubaayi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461576 MR KOLUSU SAKHUBHAI L T I STATE BANK OF INDIA(508548)
363 Movva AP-06-030-003-003/020027
(AYYANKI) 		0206030000NRG25300420240808109 30/04/2024 MR. MINNAKURI CHALAPATHI RAO 0206030WL026620 MR. MINNAKURI CHALAPATHI RAO 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461382 CHALAPATHI RAO MINNAKURI SAPTAGIRI GRAMEENA BANK(607053)
364 Movva AP-06-030-003-003/020027
(AYYANKI) 		0206030000NRG25300420240808110 30/04/2024 MS. MINNAKURI NAGAMANI 0206030WL026620 MS. MINNAKURI NAGAMANI 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461381 MS MINNAKURI NAGAMANI NAGAMANI STATE BANK OF INDIA(508548)
365 Movva AP-06-030-003-003/020032
(AYYANKI) 		0206030000NRG25300420240808112 30/04/2024 LAKSHMI 0206030WL026620 LAKSHMI 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461535 MRS MAGANTI LAKSHMI STATE BANK OF INDIA(508548)
366 Movva AP-06-030-003-003/020032
(AYYANKI) 		0206030000NRG25300420240808111 30/04/2024 Sivaramma Krishna 0206030WL026620 Sivaramma Krishna 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461536 MR MAGANTI SIVA RAMAKRISHNA STATE BANK OF INDIA(508548)
367 Movva AP-06-030-003-003/020033
(AYYANKI) 		0206030000NRG25300420240808114 30/04/2024 Susila 0206030WL026620 Susila 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461539 MRS MAGANTI SUSEELA STATE BANK OF INDIA(508548)
368 Movva AP-06-030-003-003/020035
(AYYANKI) 		0206030000NRG25300420240808116 30/04/2024 Jayalakshmi 0206030WL026620 Jayalakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461513 MS JONNALAGADDA JAYALAKSHMI JAYALAKSHMI STATE BANK OF INDIA(508548)
369 Movva AP-06-030-003-003/020035
(AYYANKI) 		0206030000NRG25300420240808115 30/04/2024 Picheswarao 0206030WL026620 Picheswarao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461498 MR JONNALAGADDA PITCHESWARA RAO STATE BANK OF INDIA(508548)
370 Movva AP-06-030-003-003/020037
(AYYANKI) 		0206030000NRG25300420240808118 30/04/2024 Sita 0206030WL026620 Sita 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461520 MRS JONNALAGADDA SEETA STATE BANK OF INDIA(508548)
371 Movva AP-06-030-003-003/020037
(AYYANKI) 		0206030000NRG25300420240808117 30/04/2024 Srinivaasaraao 0206030WL026620 Srinivaasaraao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461489 MR SRINIVASA RAO JONNALAGADDA STATE BANK OF INDIA(508548)
372 Movva AP-06-030-003-003/020039
(AYYANKI) 		0206030000NRG25300420240808119 30/04/2024 Rajani 0206030WL026620 Rajani 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461585 MRS KUKKALA RAJANI STATE BANK OF INDIA(508548)
373 Movva AP-06-030-003-003/020040
(AYYANKI) 		0206030000NRG25300420240808120 30/04/2024 Naagamaleswaraao 0206030WL026620 Naagamaleswaraao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461516 MR JONNALAGADDA NAGAMALLESWARARAO STATE BANK OF INDIA(508548)
374 Movva AP-06-030-003-003/020040
(AYYANKI) 		0206030000NRG25300420240808121 30/04/2024 Nageswari 0206030WL026620 Nageswari 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461517 MRS JONNALAGADDA NAGESWARAMMA STATE BANK OF INDIA(508548)
375 Movva AP-06-030-003-003/020041
(AYYANKI) 		0206030000NRG25300420240808122 30/04/2024 Nageswarao 0206030WL026620 Nageswarao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461598 BHIMANABOINA NAGESWARA RAO STATE BANK OF INDIA(508548)
376 Movva AP-06-030-003-003/020041
(AYYANKI) 		0206030000NRG25300420240808123 30/04/2024 Sitaravamma 0206030WL026620 Sitaravamma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461605 MRS BHEEMANABOINA SITARAVAMMA STATE BANK OF INDIA(508548)
377 Movva AP-06-030-003-003/020042
(AYYANKI) 		0206030000NRG25300420240808125 30/04/2024 Purnaprasad 0206030WL026620 Purnaprasad 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461746 MR PURNA PRASAD KOLUSU STATE BANK OF INDIA(508548)
378 Movva AP-06-030-003-003/020042
(AYYANKI) 		0206030000NRG25300420240808126 30/04/2024 Venkatswaramma 0206030WL026620 Venkatswaramma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461622 MISS KOLUSU VENKATESWARAMMA STATE BANK OF INDIA(508548)
379 Movva AP-06-030-003-003/020042
(AYYANKI) 		0206030000NRG25300420240808124 30/04/2024 Venkatswarao 0206030WL026620 Venkatswarao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461613 MR KOLUSU VENKATESWARARAO STATE BANK OF INDIA(508548)
380 Movva AP-06-030-003-003/020046
(AYYANKI) 		0206030000NRG25300420240808231 30/04/2024 Lakshmi Pati 0206030WL026621 Lakshmi Pati 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461663 M LAKSHMIPATHIM PADMAVATHI STATE BANK OF INDIA(508548)
381 Movva AP-06-030-003-003/020046
(AYYANKI) 		0206030000NRG25300420240808232 30/04/2024 Padmavati 0206030WL026621 Padmavati 00415 SBIN0003172 1680 1680 Rejected 07/05/2024 3824461666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 Movva AP-06-030-003-003/020050
(AYYANKI) 		0206030000NRG25300420240808127 30/04/2024 Sambasivarao 0206030WL026620 Sambasivarao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461623 MR JONNALAGADDA SAMBASIVA RAO STATE BANK OF INDIA(508548)
383 Movva AP-06-030-003-003/020050
(AYYANKI) 		0206030000NRG25300420240808128 30/04/2024 Venkatraavamma 0206030WL026620 Venkatraavamma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461657 MS JONNALAGADDA VENKATARAVAMMA VENKATARA STATE BANK OF INDIA(508548)
384 Movva AP-06-030-003-003/020053
(AYYANKI) 		0206030000NRG25300420240808129 30/04/2024 Parasuraamayya 0206030WL026620 Parasuraamayya 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461612 JONNALAGADDA PARASURAMAIAH STATE BANK OF INDIA(508548)
385 Movva AP-06-030-003-003/020053
(AYYANKI) 		0206030000NRG25300420240808130 30/04/2024 Venkateswaramma 0206030WL026620 Venkateswaramma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461618 MS JONNALAGADDA VENKATESWARAMMA VENKATES STATE BANK OF INDIA(508548)
386 Movva AP-06-030-003-003/020054
(AYYANKI) 		0206030000NRG25300420240808131 30/04/2024 Krishna 0206030WL026620 Krishna 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461594 Mr JONNALAGADDA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
387 Movva AP-06-030-003-003/020054
(AYYANKI) 		0206030000NRG25300420240808132 30/04/2024 Lakshmi 0206030WL026620 Lakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461502 MS JONNALAGADDA LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
388 Movva AP-06-030-003-003/020055
(AYYANKI) 		0206030000NRG25300420240808233 30/04/2024 Narasimharaao 0206030WL026621 Narasimharaao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461744 MR KOLUSU NARASIMHA RAO STATE BANK OF INDIA(508548)
389 Movva AP-06-030-003-003/020056
(AYYANKI) 		0206030000NRG25300420240808133 30/04/2024 Venkatswarao 0206030WL026620 Venkatswarao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461620 MR KOLUSU VENKATESWARA RAO STATE BANK OF INDIA(508548)
390 Movva AP-06-030-003-003/020061
(AYYANKI) 		0206030000NRG25300420240808134 30/04/2024 Paarvati 0206030WL026620 Paarvati 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461633 MRS PARVATHI MAGANTI STATE BANK OF INDIA(508548)
391 Movva AP-06-030-003-003/020064
(AYYANKI) 		0206030000NRG25300420240808136 30/04/2024 Lakshmitirupatamma 0206030WL026620 Lakshmitirupatamma 00415 SBIN0003172 840 840 Processed 07/05/2024 3824461565 MRS KUKKALA LAKSHMI TIRUPATAMMA STATE BANK OF INDIA(508548)
392 Movva AP-06-030-003-003/020064
(AYYANKI) 		0206030000NRG25300420240808135 30/04/2024 Srinuvaasuraao 0206030WL026620 Srinuvaasuraao 00415 SBIN0003172 840 840 Processed 07/05/2024 3824461548 KUKKALA SRINIVASA RAO STATE BANK OF INDIA(508548)
393 Movva AP-06-030-003-003/020065
(AYYANKI) 		0206030000NRG25300420240808137 30/04/2024 Jayalakshmi 0206030WL026620 Jayalakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461667 MS KOLUSU JAYA LAKSHMI JAYA LAKSHMI STATE BANK OF INDIA(508548)
394 Movva AP-06-030-003-003/020066
(AYYANKI) 		0206030000NRG25300420240808138 30/04/2024 Bamaraabma 0206030WL026620 Bamaraabma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461714 MRS MAGANTI BRAMARAMBA STATE BANK OF INDIA(508548)
395 Movva AP-06-030-003-003/020068
(AYYANKI) 		0206030000NRG25300420240808139 30/04/2024 Anjimma 0206030WL026620 Anjimma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461563 MS MINNAKURI ANJAMMA ANJAMMA STATE BANK OF INDIA(508548)
396 Movva AP-06-030-003-003/020069
(AYYANKI) 		0206030000NRG25300420240808140 30/04/2024 Chukkamma 0206030WL026620 Chukkamma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461584 MRS CHUKKAMMA KUCHIPUDI STATE BANK OF INDIA(508548)
397 Movva AP-06-030-003-003/020070
(AYYANKI) 		0206030000NRG25300420240808143 30/04/2024 Naagajyoti 0206030WL026620 Naagajyoti 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461600 MR NAGAJYOTHI KUKKALA STATE BANK OF INDIA(508548)
398 Movva AP-06-030-003-003/020073
(AYYANKI) 		0206030000NRG25300420240808144 30/04/2024 jaya lakshmi 0206030WL026620 jaya lakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461560 MS MAGANTI JAYA LAKSHMI JAYA LAKSHMI STATE BANK OF INDIA(508548)
399 Movva AP-06-030-003-003/020075
(AYYANKI) 		0206030000NRG25300420240808145 30/04/2024 Govinda Raajullu 0206030WL026620 Govinda Raajullu 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461547 MR GOVINDA RAJULU JONNALAGADDA STATE BANK OF INDIA(508548)
400 Movva AP-06-030-003-003/020076
(AYYANKI) 		0206030000NRG25300420240808148 30/04/2024 Raamaatulasi 0206030WL026620 Raamaatulasi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461538 MS JONNALAGADDA RAMA TULASI RAMA TULASI STATE BANK OF INDIA(508548)
401 Movva AP-06-030-003-003/020076
(AYYANKI) 		0206030000NRG25300420240808147 30/04/2024 Raambaabu 0206030WL026620 Raambaabu 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461537 Jonnalagadda Ram Babu SAPTAGIRI GRAMEENA BANK(607053)
402 Movva AP-06-030-003-003/020079
(AYYANKI) 		0206030000NRG25300420240808149 30/04/2024 Bala Rajeswari 0206030WL026620 Bala Rajeswari 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461604 MS KUKKALA BALA RAJESWARI BALA RAJESWARI STATE BANK OF INDIA(508548)
403 Movva AP-06-030-003-003/020080
(AYYANKI) 		0206030000NRG25300420240808151 30/04/2024 Naaga Padma 0206030WL026620 Naaga Padma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461505 MS KANDULA NAGA PADMA NAGA PADMA STATE BANK OF INDIA(508548)
404 Movva AP-06-030-003-003/020080
(AYYANKI) 		0206030000NRG25300420240808150 30/04/2024 Nacharayya 0206030WL026620 Nacharayya 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461512 MR KANDULA NANCHARAIAH NANCHARAIAH STATE BANK OF INDIA(508548)
405 Movva AP-06-030-003-003/020081
(AYYANKI) 		0206030000NRG25300420240808153 30/04/2024 Sitamma 0206030WL026620 Sitamma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461593 MRS MAGANTI SITARAVAMMA STATE BANK OF INDIA(508548)
406 Movva AP-06-030-003-003/020081
(AYYANKI) 		0206030000NRG25300420240808152 30/04/2024 Srinuvaasuraao 0206030WL026620 Srinuvaasuraao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461591 SRINI VASA RAO MAGANTI STATE BANK OF INDIA(508548)
407 Movva AP-06-030-003-003/020082
(AYYANKI) 		0206030000NRG25300420240808154 30/04/2024 Krishnakumarri 0206030WL026620 Krishnakumarri 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461500 MRS MAGANTI KRISHNA KUMARI STATE BANK OF INDIA(508548)
408 Movva AP-06-030-003-003/020084
(AYYANKI) 		0206030000NRG25300420240808156 30/04/2024 Danalakshmi 0206030WL026620 Danalakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461619 MS BIMANABOYANA DHANALAKSHMI DHANALAKSHM STATE BANK OF INDIA(508548)
409 Movva AP-06-030-003-003/020084
(AYYANKI) 		0206030000NRG25300420240808155 30/04/2024 Lakshamayya 0206030WL026620 Lakshamayya 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461621 MR BIMANABOYINA LAKSHMIAH STATE BANK OF INDIA(508548)
410 Movva AP-06-030-003-003/020085
(AYYANKI) 		0206030000NRG25300420240821454 30/04/2024 Venkatswaramma 0206030WL026906 Venkatswaramma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461504 MS MAGANTI VENKATESWARAMMA VENKATESWARAM STATE BANK OF INDIA(508548)
411 Movva AP-06-030-003-003/020087
(AYYANKI) 		0206030000NRG25300420240821455 30/04/2024 Bhulakshmi 0206030WL026906 Bhulakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461603 MS BHEEMANABOINA BHULAKSHMI BHEEMANABOIN STATE BANK OF INDIA(508548)
412 Movva AP-06-030-003-003/020088
(AYYANKI) 		0206030000NRG25300420240821457 30/04/2024 Krishna Kumarri 0206030WL026906 Krishna Kumarri 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461503 MS KUKKALA KRISHNAKUMARI KRISHNAKUMARI K STATE BANK OF INDIA(508548)
413 Movva AP-06-030-003-003/020088
(AYYANKI) 		0206030000NRG25300420240821456 30/04/2024 Srinuvaasuraao 0206030WL026906 Srinuvaasuraao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461592 MR KUKKALA SRINIVASA RAO STATE BANK OF INDIA(508548)
414 Movva AP-06-030-003-003/020090
(AYYANKI) 		0206030000NRG25300420240821458 30/04/2024 Raatnakumaari 0206030WL026906 Raatnakumaari 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461506 MRS MINNAKURI RATNA KUMARI STATE BANK OF INDIA(508548)
415 Movva AP-06-030-003-003/020091
(AYYANKI) 		0206030000NRG25300420240808234 30/04/2024 Nacharamma 0206030WL026621 Nacharamma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461515 MRS JONNALAGADDA NANCHARAMMA STATE BANK OF INDIA(508548)
416 Movva AP-06-030-003-003/020092
(AYYANKI) 		0206030000NRG25300420240821459 30/04/2024 Vinukondda 0206030WL026906 Vinukondda 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461566 MS JONNALAGADDA VINUKONDA VINUKONDA STATE BANK OF INDIA(508548)
417 Movva AP-06-030-003-003/020094
(AYYANKI) 		0206030000NRG25300420240821460 30/04/2024 Anjaneyulu 0206030WL026906 Anjaneyulu 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461491 MR ANJANEYULU BEEMANABOINA STATE BANK OF INDIA(508548)
418 Movva AP-06-030-003-003/020094
(AYYANKI) 		0206030000NRG25300420240821461 30/04/2024 Mariyamma 0206030WL026906 Mariyamma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461507 MS BHEEMANABOINA MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
419 Movva AP-06-030-003-003/020095
(AYYANKI) 		0206030000NRG25300420240821462 30/04/2024 Naarayanarao 0206030WL026906 Naarayanarao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461556 MR KUKKALA NARAYANA RAO STATE BANK OF INDIA(508548)
420 Movva AP-06-030-003-003/020095
(AYYANKI) 		0206030000NRG25300420240821463 30/04/2024 Siva Paarvati 0206030WL026906 Siva Paarvati 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461559 MS KUKKALA SIVAPARVATI SIVAPARVATI KUKKA STATE BANK OF INDIA(508548)
421 Movva AP-06-030-003-003/020096
(AYYANKI) 		0206030000NRG25300420240821465 30/04/2024 Jejayyma 0206030WL026906 Jejayyma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461564 MS MINNAKURI JEJIMMA JEJIMMA STATE BANK OF INDIA(508548)
422 Movva AP-06-030-003-003/020097
(AYYANKI) 		0206030000NRG25300420240821467 30/04/2024 Rama Krishana 0206030WL026906 Rama Krishana 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461599 BIMANABOYANA RAMA KRISHNA AND RAMA LAK SAPTAGIRI GRAMEENA BANK(607053)
423 Movva AP-06-030-003-003/020097
(AYYANKI) 		0206030000NRG25300420240821466 30/04/2024 Ramalakshmi 0206030WL026906 Ramalakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461607 MRS BIMANABOYANA RAMALAKSHMI STATE BANK OF INDIA(508548)
424 Movva AP-06-030-003-003/020098
(AYYANKI) 		0206030000NRG25300420240821468 30/04/2024 Annasuryavathi 0206030WL026906 Annasuryavathi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461699 MS BHEEMANABOINA ANUSURYAVATI ANUSURYAVA STATE BANK OF INDIA(508548)
425 Movva AP-06-030-003-003/020099
(AYYANKI) 		0206030000NRG25300420240821469 30/04/2024 Sambasivaraao 0206030WL026906 Sambasivaraao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461582 MR SAMBASIVA RAO PARUPUDI STATE BANK OF INDIA(508548)
426 Movva AP-06-030-003-003/020100
(AYYANKI) 		0206030000NRG25300420240808235 30/04/2024 Ankuveeduprasaad 0206030WL026621 Ankuveeduprasaad 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461691 MAGANTI ANKINEEDU PRASAD UNION BANK OF INDIA(508500)
427 Movva AP-06-030-003-003/020100
(AYYANKI) 		0206030000NRG25300420240808236 30/04/2024 Pallavi 0206030WL026621 Pallavi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461692 MRS MAGANTI PALLAVI STATE BANK OF INDIA(508548)
428 Movva AP-06-030-003-003/020104
(AYYANKI) 		0206030000NRG25300420240821471 30/04/2024 Mahamkalamma 0206030WL026906 Mahamkalamma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461617 MS BHEEMANABOINA MAHAMKALAMMA MAHAMKALAM STATE BANK OF INDIA(508548)
429 Movva AP-06-030-003-003/020104
(AYYANKI) 		0206030000NRG25300420240821470 30/04/2024 Raghavulu 0206030WL026906 Raghavulu 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461616 Bhemanaboina Raghavulu SAPTAGIRI GRAMEENA BANK(607053)
430 Movva AP-06-030-003-003/020111
(AYYANKI) 		0206030000NRG25300420240821472 30/04/2024 Danalakshmi 0206030WL026906 Danalakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461567 MS MINNAKURI DHANA LAKSHMI DHANA LAKSHMI STATE BANK OF INDIA(508548)
431 Movva AP-06-030-003-003/020113
(AYYANKI) 		0206030000NRG25300420240821473 30/04/2024 Venkataraamayya 0206030WL026906 Venkataraamayya 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461581 MR KOLUSU VENKATARAMAIAH STATE BANK OF INDIA(508548)
432 Movva AP-06-030-003-003/020113
(AYYANKI) 		0206030000NRG25300420240821474 30/04/2024 Venkateswaramma 0206030WL026906 Venkateswaramma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461570 MS KOLUSU VENKATESWARAMMA K VENKATESWARA STATE BANK OF INDIA(508548)
433 Movva AP-06-030-003-003/020116
(AYYANKI) 		0206030000NRG25300420240821476 30/04/2024 Maganti Sambrajayam 0206030WL026906 Maganti Sambrajayam 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461774 MRS MAGANTI SAMBRAJYAM STATE BANK OF INDIA(508548)
434 Movva AP-06-030-003-003/020121
(AYYANKI) 		0206030000NRG25300420240808237 30/04/2024 Mutyalu 0206030WL026621 Mutyalu 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461660 Kuchipudi Mutyalu SAPTAGIRI GRAMEENA BANK(607053)
435 Movva AP-06-030-003-003/020122
(AYYANKI) 		0206030000NRG25300420240808239 30/04/2024 Padmavati 0206030WL026621 Padmavati 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461522 MRS NAGANABOYINA PAMAVATHI STATE BANK OF INDIA(508548)
436 Movva AP-06-030-003-003/020124
(AYYANKI) 		0206030000NRG25300420240808241 30/04/2024 Mangamma 0206030WL026621 Mangamma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461651 MRS BHEEMANABOINA MANGAMMA STATE BANK OF INDIA(508548)
437 Movva AP-06-030-003-003/020124
(AYYANKI) 		0206030000NRG25300420240808240 30/04/2024 Yajnanaarayana 0206030WL026621 Yajnanaarayana 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461650 Mr BHEEMANABOINA YAGNANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
438 Movva AP-06-030-003-003/020125
(AYYANKI) 		0206030000NRG25300420240821479 30/04/2024 Samraajyam 0206030WL026906 Samraajyam 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461514 MRS BHEEMANABOINA SAMRAJYAM STATE BANK OF INDIA(508548)
439 Movva AP-06-030-003-003/020125
(AYYANKI) 		0206030000NRG25300420240821478 30/04/2024 Venkatswarao 0206030WL026906 Venkatswarao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461501 MR BHEEMANABOINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
440 Movva AP-06-030-003-003/020126
(AYYANKI) 		0206030000NRG25300420240821480 30/04/2024 Yugendrabaabu 0206030WL026906 Yugendrabaabu 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461519 MR VIGEENDHRA BABU MINNAKURI STATE BANK OF INDIA(508548)
441 Movva AP-06-030-003-003/020127
(AYYANKI) 		0206030000NRG25300420240821481 30/04/2024 Sitamma 0206030WL026906 Sitamma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461521 MRS NAGANABOINA SEETAMMA STATE BANK OF INDIA(508548)
442 Movva AP-06-030-003-003/020130
(AYYANKI) 		0206030000NRG25300420240821482 30/04/2024 Sitamma 0206030WL026906 Sitamma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461577 MRS JONNALAGADDA SITAMMA STATE BANK OF INDIA(508548)
443 Movva AP-06-030-003-003/020131
(AYYANKI) 		0206030000NRG25300420240821485 30/04/2024 Nagalakshmi 0206030WL026906 Nagalakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461557 MRS JONNALAGADDA NAGA LAKSHMI STATE BANK OF INDIA(508548)
444 Movva AP-06-030-003-003/020131
(AYYANKI) 		0206030000NRG25300420240821483 30/04/2024 Prasaad Rao 0206030WL026906 Prasaad Rao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461587 MR JONNALAGADDA PRASADARAO STATE BANK OF INDIA(508548)
445 Movva AP-06-030-003-003/020132
(AYYANKI) 		0206030000NRG25300420240821487 30/04/2024 Anusha 0206030WL026906 Anusha 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461634 MRS KOLUSU ANUSHA STATE BANK OF INDIA(508548)
446 Movva AP-06-030-003-003/020132
(AYYANKI) 		0206030000NRG25300420240821486 30/04/2024 Renukamma 0206030WL026906 Renukamma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461466 MRS KOLUSU RENUKAMMA STATE BANK OF INDIA(508548)
447 Movva AP-06-030-003-003/020145
(AYYANKI) 		0206030000NRG25300420240821488 30/04/2024 Baburao 0206030WL026906 Baburao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461490 KOLUSU BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
448 Movva AP-06-030-003-003/020145
(AYYANKI) 		0206030000NRG25300420240821489 30/04/2024 Sarojini 0206030WL026906 Sarojini 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461510 MS KOLUSU BABY SAROJINI BABY SAROJINI STATE BANK OF INDIA(508548)
449 Movva AP-06-030-003-003/020159
(AYYANKI) 		0206030000NRG25300420240821492 30/04/2024 Krishnakumari 0206030WL026906 Krishnakumari 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461568 MS MINNAKURI KRISHNA KUMARI KRISHNA KUMA STATE BANK OF INDIA(508548)
450 Movva AP-06-030-003-003/020171
(AYYANKI) 		0206030000NRG25300420240808009 30/04/2024 Balakoteswaramma 0206030WL026619 Balakoteswaramma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461551 MRS MAGANTI BALA KOTESWARAMMA STATE BANK OF INDIA(508548)
451 Movva AP-06-030-003-003/020171
(AYYANKI) 		0206030000NRG25300420240821493 30/04/2024 Vishnuvardhana Rao 0206030WL026906 Vishnuvardhana Rao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461558 MAGANTI VISHNU VARDHANA RAO SAPTAGIRI GRAMEENA BANK(607053)
452 Movva AP-06-030-003-003/020174
(AYYANKI) 		0206030000NRG25300420240808011 30/04/2024 Kolusu Siva Rama Krishna 0206030WL026619 Kolusu Siva Rama Krishna 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461739 MR KOLUSU SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
453 Movva AP-06-030-003-003/020174
(AYYANKI) 		0206030000NRG25300420240808010 30/04/2024 Ramadevi 0206030WL026619 Ramadevi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461740 MRS KOLUSU RAMADEVI STATE BANK OF INDIA(508548)
454 Movva AP-06-030-003-003/020178
(AYYANKI) 		0206030000NRG25300420240808012 30/04/2024 Dhanalakshmi 0206030WL026619 Dhanalakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461653 MRS MINNAKURI DHANALAKSHMI STATE BANK OF INDIA(508548)
455 Movva AP-06-030-003-003/020188
(AYYANKI) 		0206030000NRG25300420240808013 30/04/2024 Venkatareddi 0206030WL026619 Venkatareddi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461534 MR VENKAT REDDY KOLUSU STATE BANK OF INDIA(508548)
456 Movva AP-06-030-003-003/020189
(AYYANKI) 		0206030000NRG25300420240808014 30/04/2024 Deenamma 0206030WL026619 Deenamma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461569 MS BHEEMANABOINA DEENAMMA DEENAMMA STATE BANK OF INDIA(508548)
457 Movva AP-06-030-003-003/020189
(AYYANKI) 		0206030000NRG25300420240808015 30/04/2024 Ramakrishna 0206030WL026619 Ramakrishna 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461546 BHEEMANABOINA RAMA KRISHNA STATE BANK OF INDIA(508548)
458 Movva AP-06-030-003-003/020197
(AYYANKI) 		0206030000NRG25300420240808018 30/04/2024 Gopala Krishna 0206030WL026619 Gopala Krishna 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461601 MR MINNAKURI GOPALA KRISHNA STATE BANK OF INDIA(508548)
459 Movva AP-06-030-003-003/020198
(AYYANKI) 		0206030000NRG25300420240808020 30/04/2024 Magantti Anitha 0206030WL026619 Magantti Anitha 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461748 MRS MAGANTI ANITHA STATE BANK OF INDIA(508548)
460 Movva AP-06-030-003-003/020199
(AYYANKI) 		0206030000NRG25300420240808021 30/04/2024 Lakshmichandrakala 0206030WL026619 Lakshmichandrakala 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461467 MS KUKKALA LAKSHMI CHANDRAKALA CHANDRAKA STATE BANK OF INDIA(508548)
461 Movva AP-06-030-003-003/020204
(AYYANKI) 		0206030000NRG25300420240808022 30/04/2024 Eeswara Rao 0206030WL026619 Eeswara Rao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461476 MR MARRI ESWARARAO STATE BANK OF INDIA(508548)
462 Movva AP-06-030-003-003/020204
(AYYANKI) 		0206030000NRG25300420240808023 30/04/2024 Kumari 0206030WL026619 Kumari 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461468 MS MARRI KUMARI KUMARI STATE BANK OF INDIA(508548)
463 Movva AP-06-030-003-003/020205
(AYYANKI) 		0206030000NRG25300420240808024 30/04/2024 Lakshmi Saraswathi 0206030WL026619 Lakshmi Saraswathi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461602 BHEEMANABOINA LAKSHMI SARASWATI SAPTAGIRI GRAMEENA BANK(607053)
464 Movva AP-06-030-003-003/020213
(AYYANKI) 		0206030000NRG25300420240808025 30/04/2024 Jejamma 0206030WL026619 Jejamma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461606 MS KATRA JAYALAKSHMI STATE BANK OF INDIA(508548)
465 Movva AP-06-030-003-003/020220
(AYYANKI) 		0206030000NRG25300420240808028 30/04/2024 Venkataswami 0206030WL026619 Venkataswami 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461571 MR KOLUSU VENKATASWAMY VENKATASWAMY STATE BANK OF INDIA(508548)
466 Movva AP-06-030-003-003/020220
(AYYANKI) 		0206030000NRG25300420240808029 30/04/2024 Venkateswaramma 0206030WL026619 Venkateswaramma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461572 MS KOLUSU VENKATESWARAMMA VENKATESWARAMM STATE BANK OF INDIA(508548)
467 Movva AP-06-030-003-003/020224
(AYYANKI) 		0206030000NRG25300420240808030 30/04/2024 Lakshmi Tulasamma 0206030WL026619 Lakshmi Tulasamma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461675 MRS MAGANTI LAKSHMI TULASAMMA STATE BANK OF INDIA(508548)
468 Movva AP-06-030-003-003/020229
(AYYANKI) 		0206030000NRG25300420240808032 30/04/2024 Nancharamma 0206030WL026619 Nancharamma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461608 MR KOLUSU NANCHARAMMA STATE BANK OF INDIA(508548)
469 Movva AP-06-030-003-003/020234
(AYYANKI) 		0206030000NRG25300420240808033 30/04/2024 Kataksham 0206030WL026619 Kataksham 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461579 MRS JONNALAGADDA KATAKSHAM STATE BANK OF INDIA(508548)
470 Movva AP-06-030-003-003/020235
(AYYANKI) 		0206030000NRG25300420240808034 30/04/2024 Srinivasarao 0206030WL026619 Srinivasarao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461627 MR KOLUSU SRINIVASARAO STATE BANK OF INDIA(508548)
471 Movva AP-06-030-003-003/020245
(AYYANKI) 		0206030000NRG25300420240808036 30/04/2024 Arjunrao 0206030WL026619 Arjunrao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461654 BHEMANBOINA ARJUNA RAO SAPTAGIRI GRAMEENA BANK(607053)
472 Movva AP-06-030-003-003/020245
(AYYANKI) 		0206030000NRG25300420240808037 30/04/2024 Nagalakshmi 0206030WL026619 Nagalakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461655 MS BHIMANABOINA NAGA LAKSHMI STATE BANK OF INDIA(508548)
473 Movva AP-06-030-003-003/020250
(AYYANKI) 		0206030000NRG25300420240808038 30/04/2024 Rajasri 0206030WL026619 Rajasri 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461614 MRS RAJASRI MAGANTI STATE BANK OF INDIA(508548)
474 Movva AP-06-030-003-003/020250
(AYYANKI) 		0206030000NRG25300420240808039 30/04/2024 Vijay Bhaskar 0206030WL026619 Vijay Bhaskar 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461615 MR VIJAY BHASKAR MAGANTI STATE BANK OF INDIA(508548)
475 Movva AP-06-030-003-003/020253
(AYYANKI) 		0206030000NRG25300420240808043 30/04/2024 NAGAPAVANI 0206030WL026619 NAGAPAVANI 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461540 JONNALAGADDA NAGAPAVANI INDIAN OVERSEAS BANK(508541)
476 Movva AP-06-030-003-003/020255
(AYYANKI) 		0206030000NRG25300420240808045 30/04/2024 VANAJA 0206030WL026619 VANAJA 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461742 MS MINNAKURI VANAJA STATE BANK OF INDIA(508548)
477 Movva AP-06-030-003-003/020257
(AYYANKI) 		0206030000NRG25300420240808046 30/04/2024 MOHAN KUMAR 0206030WL026619 MOHAN KUMAR 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461543 K MOHAN KUMAR ICICI BANK LTD(508534)
478 Movva AP-06-030-003-003/020257
(AYYANKI) 		0206030000NRG25300420240808047 30/04/2024 NAGA SPANDHANA 0206030WL026619 NAGA SPANDHANA 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461544 MRS KOLUSU NAGA SPANDHANA STATE BANK OF INDIA(508548)
479 Movva AP-06-030-003-003/020264
(AYYANKI) 		0206030000NRG25300420240808242 30/04/2024 RAMACHANDRARAO 0206030WL026621 RAMACHANDRARAO 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461664 MR KUKKALA RAMA CHANDRA RAO STATE BANK OF INDIA(508548)
480 Movva AP-06-030-003-003/020264
(AYYANKI) 		0206030000NRG25300420240808243 30/04/2024 SOWJANYA 0206030WL026621 SOWJANYA 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461745 KUKKALA SOWJANYA SAPTAGIRI GRAMEENA BANK(607053)
481 Movva AP-06-030-003-003/020265
(AYYANKI) 		0206030000NRG25300420240808049 30/04/2024 JAYALAKSHMI 0206030WL026619 JAYALAKSHMI 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461656 MRS MAGANTI JAYALAKSHMI STATE BANK OF INDIA(508548)
482 Movva AP-06-030-003-003/020265
(AYYANKI) 		0206030000NRG25300420240808048 30/04/2024 RAJESH 0206030WL026619 RAJESH 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461652 MR MAGANTI RAJESH STATE BANK OF INDIA(508548)
483 Movva AP-06-030-003-003/020275
(AYYANKI) 		0206030000NRG25300420240808050 30/04/2024 SUNIL KUMAR 0206030WL026619 SUNIL KUMAR 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461698 MR NAGANABOINA SUNIL KUMAR STATE BANK OF INDIA(508548)
484 Movva AP-06-030-003-003/20295
(AYYANKI) 		0206030000NRG25300420240808052 30/04/2024 Magantti Naga Sravani 0206030WL026619 Magantti Naga Sravani 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461793 MRS NAGA SRAVANI MAGANTI STATE BANK OF INDIA(508548)
485 Movva AP-06-030-003-003/20296
(AYYANKI) 		0206030000NRG25300420240808053 30/04/2024 Magantti Rama krishna 0206030WL026619 Magantti Rama krishna 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461700 MAGANTI RAMA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
486 Movva AP-06-030-003-003/20297
(AYYANKI) 		0206030000NRG25300420240808054 30/04/2024 Magantti Basavamma 0206030WL026619 Magantti Basavamma 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461693 MRS MAGANTI BASAVAMMA STATE BANK OF INDIA(508548)
487 Movva AP-06-030-003-003/20300
(AYYANKI) 		0206030000NRG25300420240808055 30/04/2024 Kukkala Maha lakshmaiah 0206030WL026619 Kukkala Maha lakshmaiah 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461695 KUKKALA MAHA LAKSHMAIAH STATE BANK OF INDIA(508548)
488 Movva AP-06-030-003-003/20300
(AYYANKI) 		0206030000NRG25300420240808056 30/04/2024 Kukkala Samarajyam 0206030WL026619 Kukkala Samarajyam 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461726 MRS KUKKALA SAMRAJYAM STATE BANK OF INDIA(508548)
489 Movva AP-06-030-003-003/20304
(AYYANKI) 		0206030000NRG25300420240808059 30/04/2024 Sri lekha 0206030WL026619 Sri lekha 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461741 MRS MAGANTI SREELEKHA STATE BANK OF INDIA(508548)
490 Movva AP-06-030-003-003/20320
(AYYANKI) 		0206030000NRG25300420240808159 30/04/2024 arjun 0206030WL026620 arjun 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461770 MR YARLAGADDA ARJUN STATE BANK OF INDIA(508548)
491 Movva AP-06-030-003-003/20321
(AYYANKI) 		0206030000NRG25300420240808060 30/04/2024 Kukkala Ramu 0206030WL026619 Kukkala Ramu 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461713 MR KUKKALA RAMU STATE BANK OF INDIA(508548)
492 Movva AP-06-030-003-003/20321
(AYYANKI) 		0206030000NRG25300420240808061 30/04/2024 Kukkala Santha kumari 0206030WL026619 Kukkala Santha kumari 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461747 MRS KUKKALA SHANTHA KUMARI STATE BANK OF INDIA(508548)
493 Movva AP-06-030-003-003/20324
(AYYANKI) 		0206030000NRG25300420240808063 30/04/2024 Minakuri Beby Sarojini 0206030WL026619 Minakuri Beby Sarojini 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461753 MS MINNAKOORI BABYSAROJINI MINNAKOORI STATE BANK OF INDIA(508548)
494 Movva AP-06-030-003-003/20328
(AYYANKI) 		0206030000NRG25300420240808065 30/04/2024 Minakuri Madhu Babu 0206030WL026619 Minakuri Madhu Babu 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461751 MINNAKURI MADHU BABU SAPTAGIRI GRAMEENA BANK(607053)
495 Movva AP-06-030-003-003/20331
(AYYANKI) 		0206030000NRG25300420240808067 30/04/2024 Kolusu Rama Narasumha Rao 0206030WL026619 Kolusu Rama Narasumha Rao 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461773 K RAMA NARASIMHA RAO UNION BANK OF INDIA(508500)
496 Movva AP-06-030-003-003/20346
(AYYANKI) 		0206030000NRG25300420240808244 30/04/2024 Kutumbarao 0206030WL026621 Kutumbarao 00415 SBIN0003172 1680 1680 Processed 08/05/2024 3824461783 Mr Minnakuri Kutumba Rao INDIAN BANK(607105)
497 Movva AP-06-030-004-004/010157
(CHINA MUTHEVI) 		0206030000NRG25300420240824679 30/04/2024 VIKAS 0206030WL026966 VIKAS 00415 SBIN0003172 1620 1620 Processed 07/05/2024 3824461778 PEDIPAMULA VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
498 Movva AP-06-030-004-004/010157
(CHINA MUTHEVI) 		0206030000NRG25300420240824677 30/04/2024 Yeshayya 0206030WL026966 Yeshayya 00415 SBIN0003172 1620 1620 Processed 07/05/2024 3824461728 MR PADIPAMULA YESHIAH STATE BANK OF INDIA(508548)
499 Movva AP-06-030-004-004/010157
(CHINA MUTHEVI) 		0206030000NRG25300420240824678 30/04/2024 Yesumani 0206030WL026966 Yesumani 00415 SBIN0003172 1620 1620 Processed 07/05/2024 3824461727 MRS PAIDIPAMULA YESUMANI STATE BANK OF INDIA(508548)
500 Movva AP-06-030-009-008/010352
(PEDAMUTTEVI) 		0206030000NRG25300420240902678 30/04/2024 Ayyappa 0206030WL028884 Ayyappa 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461776 GOVADA AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Movva AP-06-030-009-008/010662
(PEDAMUTTEVI) 		0206030000NRG25300420240903211 30/04/2024 krishna 0206030WL028894 krishna 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461735 MR DIMMITI KRISHNA STATE BANK OF INDIA(508548)
502 Movva AP-06-030-009-008/010662
(PEDAMUTTEVI) 		0206030000NRG25300420240903212 30/04/2024 naga lakshmi 0206030WL028894 naga lakshmi 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461736 MRS DIMMITI NAGA LAKSHMI STATE BANK OF INDIA(508548)
503 Movva AP-06-030-012-010/010061
(PEDAPUDI) 		0206030000NRG25300420240812527 30/04/2024 Chinnamma 0206030WL026736 Chinnamma 00415 SBIN0003172 1152 1152 Processed 07/05/2024 3824461397 MRS VENTRAPATI CHINNAMMA L T I STATE BANK OF INDIA(508548)
504 Movva AP-06-030-012-010/010073
(PEDAPUDI) 		0206030000NRG25300420240812384 30/04/2024 Sarojini 0206030WL026732 Sarojini 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461469 THATHA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Movva AP-06-030-012-010/010077
(PEDAPUDI) 		0206030000NRG25300420240812387 30/04/2024 Sivayya 0206030WL026732 Sivayya 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461449 THATHA SIVAIAH UNION BANK OF INDIA(508500)
506 Movva AP-06-030-012-010/010170
(PEDAPUDI) 		0206030000NRG25300420240812427 30/04/2024 Pramod 0206030WL026732 Pramod 00415 SBIN0003172 1400 1400 Processed 07/05/2024 3824461763 RAMISHETTI PRAMOD KUMAR UNION BANK OF INDIA(508500)
507 Movva AP-06-030-012-010/010410
(PEDAPUDI) 		0206030000NRG25300420240812454 30/04/2024 Abhimanyu 0206030WL026732 Abhimanyu 00415 SBIN0003172 1680 1680 Processed 07/05/2024 3824461790 TATA ABHIMANYU UNION BANK OF INDIA(508500)
508 Movva AP-06-030-013-011/010019
(KUCHIPUDI) 		0206030000NRG25300420240809200 30/04/2024 Koteswararao 0206030WL026649 Koteswararao 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461686 TAATA KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
509 Movva AP-06-030-013-011/010069
(KUCHIPUDI) 		0206030000NRG25300420240808952 30/04/2024 Radhakumari 0206030WL026641 Radhakumari 00415 SBIN0003172 780 780 Processed 08/05/2024 3824461398 Mrs MADDALA RADHA KUMARI INDIAN BANK(607105)
510 Movva AP-06-030-013-011/010072
(KUCHIPUDI) 		0206030000NRG25300420240808956 30/04/2024 Veeramma 0206030WL026641 Veeramma 00415 SBIN0003172 1300 1300 Processed 07/05/2024 3824461424 MRS GOVADA VEERAMMA STATE BANK OF INDIA(508548)
511 Movva AP-06-030-013-011/010073
(KUCHIPUDI) 		0206030000NRG25300420240808959 30/04/2024 Joythi 0206030WL026641 Joythi 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461711 MRS JYOTHI DEKKA STATE BANK OF INDIA(508548)
512 Movva AP-06-030-013-011/010076
(KUCHIPUDI) 		0206030000NRG25300420240808962 30/04/2024 Padma 0206030WL026641 Padma 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461425 MRS LANKAPALLI PADMA STATE BANK OF INDIA(508548)
513 Movva AP-06-030-013-011/010076
(KUCHIPUDI) 		0206030000NRG25300420240808961 30/04/2024 Raju 0206030WL026641 Raju 00415 SBIN0003172 1300 1300 Processed 07/05/2024 3824461411 MR RAJU LANKAPALLI STATE BANK OF INDIA(508548)
514 Movva AP-06-030-013-011/010078
(KUCHIPUDI) 		0206030000NRG25300420240808963 30/04/2024 Nageswari 0206030WL026641 Nageswari 00415 SBIN0003172 1560 1560 Processed 08/05/2024 3824461353 Mrs MEDDANKI NAGESWARI INDIAN BANK(607105)
515 Movva AP-06-030-013-011/010081
(KUCHIPUDI) 		0206030000NRG25300420240808964 30/04/2024 Pamulu 0206030WL026641 Pamulu 00415 SBIN0003172 1300 1300 Processed 07/05/2024 3824461396 MR PAMULU MERUGU STATE BANK OF INDIA(508548)
516 Movva AP-06-030-013-011/010081
(KUCHIPUDI) 		0206030000NRG25300420240808965 30/04/2024 Venkatanagulu 0206030WL026641 Venkatanagulu 00415 SBIN0003172 260 260 Processed 07/05/2024 3824461390 MRS MERUGU VENKATA NAGULU STATE BANK OF INDIA(508548)
517 Movva AP-06-030-013-011/010082
(KUCHIPUDI) 		0206030000NRG25300420240808966 30/04/2024 Sudharani 0206030WL026641 Sudharani 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461363 CH SUDHARANI STATE BANK OF INDIA(508548)
518 Movva AP-06-030-013-011/010086
(KUCHIPUDI) 		0206030000NRG25300420240808968 30/04/2024 Kumari 0206030WL026641 Kumari 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461685 MRS MATANGI KUMARI STATE BANK OF INDIA(508548)
519 Movva AP-06-030-013-011/010086
(KUCHIPUDI) 		0206030000NRG25300420240808967 30/04/2024 Nagendrarao 0206030WL026641 Nagendrarao 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461684 NAGENDRA RAO MATANGI STATE BANK OF INDIA(508548)
520 Movva AP-06-030-013-011/010091
(KUCHIPUDI) 		0206030000NRG25300420240809201 30/04/2024 Baburao 0206030WL026649 Baburao 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461785 GADDADA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
521 Movva AP-06-030-013-011/010091
(KUCHIPUDI) 		0206030000NRG25300420240809202 30/04/2024 Ramakrishnamma 0206030WL026649 Ramakrishnamma 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461659 MRS GADDAADA RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
522 Movva AP-06-030-013-011/010128
(KUCHIPUDI) 		0206030000NRG25300420240808970 30/04/2024 Pushpavati 0206030WL026641 Pushpavati 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461493 MR PUSHPAVATI YADARLA STATE BANK OF INDIA(508548)
523 Movva AP-06-030-013-011/010143
(KUCHIPUDI) 		0206030000NRG25300420240808977 30/04/2024 Kotswaramma 0206030WL026641 Kotswaramma 00415 SBIN0003172 1300 1300 Processed 07/05/2024 3824461485 MRS PAGOLU BALAKOTESWARAMM STATE BANK OF INDIA(508548)
524 Movva AP-06-030-013-011/010143
(KUCHIPUDI) 		0206030000NRG25300420240808978 30/04/2024 vasi krishna 0206030WL026641 vasi krishna 00415 SBIN0003172 1300 1300 Processed 07/05/2024 3824461486 PAGOLU VAMSI KRISHNA BANK OF BARODA(606985)
525 Movva AP-06-030-013-011/010143
(KUCHIPUDI) 		0206030000NRG25300420240808976 30/04/2024 Venu 0206030WL026641 Venu 00415 SBIN0003172 1300 1300 Processed 07/05/2024 3824461484 VENU PAGOLU BANK OF BARODA(606985)
526 Movva AP-06-030-013-011/010144
(KUCHIPUDI) 		0206030000NRG25300420240808979 30/04/2024 Govardanarao 0206030WL026641 Govardanarao 00415 SBIN0003172 1300 1300 Processed 07/05/2024 3824461483 MR KAILA GOVARDHANA RAO STATE BANK OF INDIA(508548)
527 Movva AP-06-030-013-011/010153
(KUCHIPUDI) 		0206030000NRG25300420240808984 30/04/2024 Samudravu 0206030WL026641 Samudravu 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461392 MR VARRE SAMUDRA RAO STATE BANK OF INDIA(508548)
528 Movva AP-06-030-013-011/010156
(KUCHIPUDI) 		0206030000NRG25300420240808986 30/04/2024 Nagammani 0206030WL026641 Nagammani 00415 SBIN0003172 1300 1300 Processed 07/05/2024 3824461482 VARRE NAGAMANI STATE BANK OF INDIA(508548)
529 Movva AP-06-030-013-011/010156
(KUCHIPUDI) 		0206030000NRG25300420240808985 30/04/2024 Venkatswarao 0206030WL026641 Venkatswarao 00415 SBIN0003172 1300 1300 Processed 07/05/2024 3824461481 Varre Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
530 Movva AP-06-030-013-011/010157
(KUCHIPUDI) 		0206030000NRG25300420240808988 30/04/2024 Ramana 0206030WL026641 Ramana 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461412 MRS MADDALA VENKATA RAMANA STATE BANK OF INDIA(508548)
531 Movva AP-06-030-013-011/010157
(KUCHIPUDI) 		0206030000NRG25300420240808987 30/04/2024 Srinivaswarao 0206030WL026641 Srinivaswarao 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461418 MR MADDALA SRINIVASA RAO STATE BANK OF INDIA(508548)
532 Movva AP-06-030-013-011/010158
(KUCHIPUDI) 		0206030000NRG25300420240808989 30/04/2024 Alivelumagamma 0206030WL026641 Alivelumagamma 00415 SBIN0003172 780 780 Processed 07/05/2024 3824461355 MRS MULAGALAPALLI ALIVELU MANGAMMA STATE BANK OF INDIA(508548)
533 Movva AP-06-030-013-011/010166
(KUCHIPUDI) 		0206030000NRG25300420240808990 30/04/2024 Venkatswaramma 0206030WL026641 Venkatswaramma 00415 SBIN0003172 1300 1300 Processed 07/05/2024 3824461479 MRS PAGOLU VENKATESWARAMMA STATE BANK OF INDIA(508548)
534 Movva AP-06-030-013-011/010185
(KUCHIPUDI) 		0206030000NRG25300420240808999 30/04/2024 Ramash babu 0206030WL026641 Ramash babu 00415 SBIN0003172 260 260 Processed 07/05/2024 3824461391 KAILA RAMESH BABU UNION BANK OF INDIA(508500)
535 Movva AP-06-030-013-011/010199
(KUCHIPUDI) 		0206030000NRG25300420240809003 30/04/2024 Vijayarani 0206030WL026641 Vijayarani 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461758 MRS VIJAYA RANI NALLURI STATE BANK OF INDIA(508548)
536 Movva AP-06-030-013-011/010209
(KUCHIPUDI) 		0206030000NRG25300420240809005 30/04/2024 Ammulu 0206030WL026641 Ammulu 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461669 MRS TATA AMMULU STATE BANK OF INDIA(508548)
537 Movva AP-06-030-013-011/010211
(KUCHIPUDI) 		0206030000NRG25300420240809007 30/04/2024 Veerabadra Rao 0206030WL026641 Veerabadra Rao 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461362 MRS VEERABHADRA RAO ORUGANTI STATE BANK OF INDIA(508548)
538 Movva AP-06-030-013-011/010211
(KUCHIPUDI) 		0206030000NRG25300420240809006 30/04/2024 Vijaya 0206030WL026641 Vijaya 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461358 MRS ORUGANTI VIJAYALAKSHMI L T I STATE BANK OF INDIA(508548)
539 Movva AP-06-030-013-011/010212
(KUCHIPUDI) 		0206030000NRG25300420240809009 30/04/2024 Nagalakshmanarao 0206030WL026641 Nagalakshmanarao 00415 SBIN0003172 1300 1300 Processed 07/05/2024 3824461518 MR TULLURI NAGA LAKSHMANA RAO STATE BANK OF INDIA(508548)
540 Movva AP-06-030-013-011/010212
(KUCHIPUDI) 		0206030000NRG25300420240809008 30/04/2024 Sivaparvati 0206030WL026641 Sivaparvati 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461525 MRS TULLURI SIVAPARVATHI STATE BANK OF INDIA(508548)
541 Movva AP-06-030-013-011/010215
(KUCHIPUDI) 		0206030000NRG25300420240809012 30/04/2024 Jagadeswari 0206030WL026641 Jagadeswari 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461492 SIRIVELLA JAGADEESWARI SAPTAGIRI GRAMEENA BANK(607053)
542 Movva AP-06-030-013-011/010237
(KUCHIPUDI) 		0206030000NRG25300420240809019 30/04/2024 aruna kumari 0206030WL026641 aruna kumari 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461350 MATTA ARUNA UNION BANK OF INDIA(508500)
543 Movva AP-06-030-013-011/010238
(KUCHIPUDI) 		0206030000NRG25300420240809021 30/04/2024 ammaji 0206030WL026641 ammaji 00415 SBIN0003172 1300 1300 Processed 07/05/2024 3824461393 MRS LANKAPALLI AMMAJI STATE BANK OF INDIA(508548)
544 Movva AP-06-030-013-011/010267
(KUCHIPUDI) 		0206030000NRG25300420240809036 30/04/2024 Nancharamma 0206030WL026641 Nancharamma 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461499 MRS PERUMONI NANCHARAMMA STATE BANK OF INDIA(508548)
545 Movva AP-06-030-013-011/010344
(KUCHIPUDI) 		0206030000NRG25300420240809043 30/04/2024 sri lakshmi 0206030WL026641 sri lakshmi 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461356 MRS PARVATAM SRILAKSHMI STATE BANK OF INDIA(508548)
546 Movva AP-06-030-013-011/010363
(KUCHIPUDI) 		0206030000NRG25300420240809204 30/04/2024 sujatha 0206030WL026649 sujatha 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461784 MRS VAMPUGANI SUJATHA STATE BANK OF INDIA(508548)
547 Movva AP-06-030-013-011/010363
(KUCHIPUDI) 		0206030000NRG25300420240809203 30/04/2024 suresh 0206030WL026649 suresh 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461658 MR VAMPUGANI SURESH STATE BANK OF INDIA(508548)
548 Movva AP-06-030-013-011/010405
(KUCHIPUDI) 		0206030000NRG25300420240809047 30/04/2024 KANTHARAO 0206030WL026641 KANTHARAO 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461705 MR LANKA KANTA RAO STATE BANK OF INDIA(508548)
549 Movva AP-06-030-013-011/010405
(KUCHIPUDI) 		0206030000NRG25300420240809048 30/04/2024 VENKATA PADMAJA 0206030WL026641 VENKATA PADMAJA 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461707 VENKATA PADMAJA LANKA BANK OF INDIA(508505)
550 Movva AP-06-030-013-011/010475
(KUCHIPUDI) 		0206030000NRG25300420240809053 30/04/2024 SANDHYA RANI 0206030WL026641 SANDHYA RANI 00415 SBIN0003172 1300 1300 Processed 07/05/2024 3824461733 MRS KOKILA SANDHYA RANI STATE BANK OF INDIA(508548)
551 Movva AP-06-030-013-011/010529
(KUCHIPUDI) 		0206030000NRG25300420240809205 30/04/2024 vijayakumari 0206030WL026649 vijayakumari 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461712 MRS VIJAYA KUMARI MATANGI STATE BANK OF INDIA(508548)
552 Movva AP-06-030-013-011/010535
(KUCHIPUDI) 		0206030000NRG25300420240809062 30/04/2024 SWAPNA 0206030WL026641 SWAPNA 00415 SBIN0003172 1300 1300 Processed 07/05/2024 3824461706 MRS JAKKULA SWAPNA STATE BANK OF INDIA(508548)
553 Movva AP-06-030-013-011/010569
(KUCHIPUDI) 		0206030000NRG25280420240706180 30/04/2024 Chinnari 0206030WL023442 Chinnari 00415 SBIN0003172 1620 1620 Processed 07/05/2024 3824461732 ILAPOGU CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Movva AP-06-030-013-011/010588
(KUCHIPUDI) 		0206030000NRG25300420240809206 30/04/2024 Anjali 0206030WL026649 Anjali 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461681 Kaila Anjali SAPTAGIRI GRAMEENA BANK(607053)
555 Movva AP-06-030-013-011/010590
(KUCHIPUDI) 		0206030000NRG25300420240809207 30/04/2024 Vaakalamma 0206030WL026649 Vaakalamma 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461754 MR PARISE VAKALAMMA STATE BANK OF INDIA(508548)
556 Movva AP-06-030-013-011/010603
(KUCHIPUDI) 		0206030000NRG25300420240809208 30/04/2024 adi lakshmi 0206030WL026649 adi lakshmi 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461737 MRS PINDI ADHILAKSHMI STATE BANK OF INDIA(508548)
557 Movva AP-06-030-013-011/010604
(KUCHIPUDI) 		0206030000NRG25300420240809209 30/04/2024 NAGA MELLESWARA RAO 0206030WL026649 NAGA MELLESWARA RAO 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461731 MR KAILA NAGAMALLESWARARAO STATE BANK OF INDIA(508548)
558 Movva AP-06-030-013-011/010609
(KUCHIPUDI) 		0206030000NRG25300420240809211 30/04/2024 Nageswararao 0206030WL026649 Nageswararao 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461715 MR AREPALLI NAGESWARA RAO STATE BANK OF INDIA(508548)
559 Movva AP-06-030-013-011/010609
(KUCHIPUDI) 		0206030000NRG25300420240809210 30/04/2024 Sasi Rekha 0206030WL026649 Sasi Rekha 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461716 AREPALLI SASI REKHA SAPTAGIRI GRAMEENA BANK(607053)
560 Movva AP-06-030-013-011/010625
(KUCHIPUDI) 		0206030000NRG25300420240809212 30/04/2024 venkateswaramma 0206030WL026649 venkateswaramma 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461775 MRS PINDI VENKATESWARAMMA STATE BANK OF INDIA(508548)
561 Movva AP-06-030-013-011/10647
(KUCHIPUDI) 		0206030000NRG25300420240809069 30/04/2024 Thota Naga lakshmi 0206030WL026641 Thota Naga lakshmi 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461760 MRS THOTA NAGALAKSHMI STATE BANK OF INDIA(508548)
562 Movva AP-06-030-013-011/10648
(KUCHIPUDI) 		0206030000NRG25300420240809070 30/04/2024 Sanaka krishna 0206030WL026641 Sanaka krishna 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461787 MR SANAKA KRISHNA STATE BANK OF INDIA(508548)
563 Movva AP-06-030-013-011/10650
(KUCHIPUDI) 		0206030000NRG25300420240809073 30/04/2024 Yarramsetti Siva nagamaleswarai 0206030WL026641 Yarramsetti Siva nagamaleswarai 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461759 MRS YARRAMSETTYI SIVANAGAMALLESWARI STATE BANK OF INDIA(508548)
564 Movva AP-06-030-013-011/10669
(KUCHIPUDI) 		0206030000NRG25300420240809215 30/04/2024 Gaddaada Kiran Babu 0206030WL026649 Gaddaada Kiran Babu 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461777 GADDAADA KIRANBABU INDIA POST PAYMENTS BANK LIMITED(508528)
565 Movva AP-06-030-014-012/010007
(BARLAPUDI) 		0206030000NRG25280420240706161 30/04/2024 Nacharamma 0206030WL023441 Nacharamma 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461352 MRS MERUGU NANCHARAMMA STATE BANK OF INDIA(508548)
566 Movva AP-06-030-014-012/010011
(BARLAPUDI) 		0206030000NRG25280420240706163 30/04/2024 Chittamma 0206030WL023441 Chittamma 00415 SBIN0003172 1300 1300 Processed 07/05/2024 3824461780 MRS KODALI CHITTEMMA STATE BANK OF INDIA(508548)
567 Movva AP-06-030-014-012/010011
(BARLAPUDI) 		0206030000NRG25280420240706162 30/04/2024 Yalayandu 0206030WL023441 Yalayandu 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461473 YALAMANDU KODALI SAPTAGIRI GRAMEENA BANK(607053)
568 Movva AP-06-030-014-012/010027
(BARLAPUDI) 		0206030000NRG25280420240706165 30/04/2024 Nirmala 0206030WL023441 Nirmala 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461378 MRS KANCHERLA NIRMALA STATE BANK OF INDIA(508548)
569 Movva AP-06-030-014-012/010034
(BARLAPUDI) 		0206030000NRG25280420240706182 30/04/2024 Lakshminarsamma 0206030WL023442 Lakshminarsamma 00415 SBIN0003172 270 270 Processed 07/05/2024 3824461717 GOVADA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Movva AP-06-030-014-012/010035
(BARLAPUDI) 		0206030000NRG25280420240706183 30/04/2024 Raja 0206030WL023442 Raja 00415 SBIN0003172 1080 1080 Processed 07/05/2024 3824461671 MR GOVADA RAJU STATE BANK OF INDIA(508548)
571 Movva AP-06-030-014-012/010053
(BARLAPUDI) 		0206030000NRG25280420240706187 30/04/2024 Prameela Rani 0206030WL023442 Prameela Rani 00415 SBIN0003172 1620 1620 Processed 07/05/2024 3824461472 MRS PELLI PRAMEELARANI STATE BANK OF INDIA(508548)
572 Movva AP-06-030-014-012/010059
(BARLAPUDI) 		0206030000NRG25280420240706167 30/04/2024 Pedda Babu 0206030WL023441 Pedda Babu 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461708 MR MALLELA PEDDABABU STATE BANK OF INDIA(508548)
573 Movva AP-06-030-014-012/010062
(BARLAPUDI) 		0206030000NRG25280420240706169 30/04/2024 Rama 0206030WL023441 Rama 00415 SBIN0003172 780 780 Processed 07/05/2024 3824461470 MERUGU RAMAA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Movva AP-06-030-014-012/010063
(BARLAPUDI) 		0206030000NRG25280420240706189 30/04/2024 Venketeswaramma 0206030WL023442 Venketeswaramma 00415 SBIN0003172 1620 1620 Processed 07/05/2024 3824461364 MRS KANCHARLLA VEENKATESWARAMMA STATE BANK OF INDIA(508548)
575 Movva AP-06-030-014-012/010064
(BARLAPUDI) 		0206030000NRG25280420240706170 30/04/2024 Rambabu 0206030WL023441 Rambabu 00415 SBIN0003172 520 520 Processed 07/05/2024 3824461451 MR NELLATURI RAMBABU STATE BANK OF INDIA(508548)
576 Movva AP-06-030-014-012/010074
(BARLAPUDI) 		0206030000NRG25280420240706172 30/04/2024 Adinarayana 0206030WL023441 Adinarayana 00415 SBIN0003172 1300 1300 Processed 07/05/2024 3824461527 MR AREPALLI ADINARAYANA STATE BANK OF INDIA(508548)
577 Movva AP-06-030-014-012/010074
(BARLAPUDI) 		0206030000NRG25280420240706173 30/04/2024 Venkateswaramma 0206030WL023441 Venkateswaramma 00415 SBIN0003172 1300 1300 Processed 07/05/2024 3824461528 MRS AREPALLI VENKATESWARAMMA STATE BANK OF INDIA(508548)
578 Movva AP-06-030-014-012/010077
(BARLAPUDI) 		0206030000NRG25280420240706193 30/04/2024 Srinivasarao 0206030WL023442 Srinivasarao 00415 SBIN0003172 1620 1620 Processed 07/05/2024 3824461474 MR GOVADA SRINIVASARAO STATE BANK OF INDIA(508548)
579 Movva AP-06-030-014-012/010084
(BARLAPUDI) 		0206030000NRG25280420240706195 30/04/2024 Vanni 0206030WL023442 Vanni 00415 SBIN0003172 270 270 Processed 07/05/2024 3824461471 MRS VANI PAIDIMUKKALA STATE BANK OF INDIA(508548)
580 Movva AP-06-030-014-012/010089
(BARLAPUDI) 		0206030000NRG25280420240706175 30/04/2024 Krishna 0206030WL023441 Krishna 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461371 GANDRAPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Movva AP-06-030-014-012/010092
(BARLAPUDI) 		0206030000NRG25280420240706197 30/04/2024 Sandya Kumari 0206030WL023442 Sandya Kumari 00415 SBIN0003172 270 270 Processed 07/05/2024 3824461385 MRS GOVADA SANDYAKUMARI STATE BANK OF INDIA(508548)
582 Movva AP-06-030-014-012/010092
(BARLAPUDI) 		0206030000NRG25280420240706196 30/04/2024 Venkata Subbarao 0206030WL023442 Venkata Subbarao 00415 SBIN0003172 270 270 Processed 07/05/2024 3824461386 MR GOVADA VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
583 Movva AP-06-030-014-012/010106
(BARLAPUDI) 		0206030000NRG25280420240706199 30/04/2024 Kutumbarao 0206030WL023442 Kutumbarao 00415 SBIN0003172 1620 1620 Processed 07/05/2024 3824461629 MR KUTUMBA RAO KANCHARLA STATE BANK OF INDIA(508548)
584 Movva AP-06-030-014-012/010110
(BARLAPUDI) 		0206030000NRG25280420240706200 30/04/2024 naredrabaabu 0206030WL023442 naredrabaabu 00415 SBIN0003172 1620 1620 Processed 07/05/2024 3824461351 MR NARENDRA BABU PILLI STATE BANK OF INDIA(508548)
585 Movva AP-06-030-014-012/010146
(BARLAPUDI) 		0206030000NRG25280420240706202 30/04/2024 mariyamma 0206030WL023442 mariyamma 00415 SBIN0003172 1620 1620 Processed 07/05/2024 3824461475 MRS PAIDIMUKKALA MARIYAMMA STATE BANK OF INDIA(508548)
586 Movva AP-06-030-014-012/10173
(BARLAPUDI) 		0206030000NRG25280420240706204 30/04/2024 Bala Ram 0206030WL023442 Bala Ram 00415 SBIN0003172 270 270 Processed 07/05/2024 3824461703 MR MADIRI BALA RAM STATE BANK OF INDIA(508548)
587 Movva AP-06-030-014-012/10173
(BARLAPUDI) 		0206030000NRG25280420240706205 30/04/2024 Bharat 0206030WL023442 Bharat 00415 SBIN0003172 1350 1350 Processed 07/05/2024 3824461761 MR MADIRI BHARAT STATE BANK OF INDIA(508548)
588 Movva AP-06-030-017-014/040067
(MOVVAPALEM) 		0206030000NRG25290420240747565 30/04/2024 Raajeswari 0206030WL024864 Raajeswari 00415 SBIN0003172 1560 1560 Processed 07/05/2024 3824461404 MRS GANTA RAJESWARI STATE BANK OF INDIA(508548)
589 Movva AP-06-030-019-016/010820
(KOSURU) 		0206030000NRG25280420240706638 30/04/2024 Rajesh 0206030WL023463 Rajesh 00415 SBIN0003172 1622 1622 Processed 07/05/2024 3824461550 BURRE RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 484794 484794
590 Movva AP-06-030-007-006/040039
(MANTRIPALEM) 		0206030000NRG25300420240793518 30/04/2024 MAHESWARI 0206030WL026367 MAHESWARI 00415 SBIN0015054 1120 1120 Processed 07/05/2024 3824461694 KOTA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Movva AP-06-030-007-006/040039
(MANTRIPALEM) 		0206030000NRG25300420240793517 30/04/2024 Rahul 0206030WL026367 Rahul 00415 SBIN0015054 1120 1120 Processed 07/05/2024 3824461427 MR KOTA RAHUL STATE BANK OF INDIA(508548)
592 Movva AP-06-030-007-006/040102
(MANTRIPALEM) 		0206030000NRG25300420240793521 30/04/2024 Andaraavu 0206030WL026367 Andaraavu 00415 SBIN0015054 1400 1400 Processed 07/05/2024 3824461709 KODALI ANANDA RAO SO K SULEMAN STATE BANK OF INDIA(508548)
593 Movva AP-06-030-007-006/040175
(MANTRIPALEM) 		0206030000NRG25300420240793523 30/04/2024 Pani raghava kishor 0206030WL026367 Pani raghava kishor 00415 SBIN0015054 1680 1680 Processed 07/05/2024 3824461710 MR PHANI RAGHAVA KISHORE PARASA STATE BANK OF INDIA(508548)
594 Movva AP-06-030-007-006/040346
(MANTRIPALEM) 		0206030000NRG25300420240793527 30/04/2024 Ravi 0206030WL026367 Ravi 00415 SBIN0015054 280 280 Processed 07/05/2024 3824461647 TELLA RAVI STATE BANK OF INDIA(508548)
SubTotal 5600 5600
595 Movva AP-06-030-003-003/010617
(AYYANKI) 		0206030000NRG25300420240808085 30/04/2024 rajyalakshmi 0206030WL026620 rajyalakshmi 00415 SBIN0021233 1680 1680 Processed 07/05/2024 3824461115 MS EADE RAJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
596 Movva AP-06-030-003-003/020116
(AYYANKI) 		0206030000NRG25300420240821475 30/04/2024 Venkataratnam 0206030WL026906 Venkataratnam 00415 SBIN0022069 1680 1680 Processed 07/05/2024 3824461136 MR MAGANTI VENKATA RATNAM STATE BANK OF INDIA(508548)
597 Movva AP-06-030-009-008/010035
(PEDAMUTTEVI) 		0206030000NRG25300420240902655 30/04/2024 bujji babu 0206030WL028884 bujji babu 00415 SBIN0022069 1680 1680 Processed 07/05/2024 3824461126 MR DANDABATTINA BUJJI BABU STATE BANK OF INDIA(508548)
598 Movva AP-06-030-009-008/010035
(PEDAMUTTEVI) 		0206030000NRG25300420240902656 30/04/2024 raveendrababu 0206030WL028884 raveendrababu 00415 SBIN0022069 1680 1680 Processed 07/05/2024 3824461127 MR DANDABATTINA RAVEENDRA BABU STATE BANK OF INDIA(508548)
599 Movva AP-06-030-009-008/010056
(PEDAMUTTEVI) 		0206030000NRG25300420240902504 30/04/2024 venkata siva prasad 0206030WL028880 venkata siva prasad 00415 SBIN0022069 1681 1681 Processed 07/05/2024 3824461122 MR MANDA VENKATA SIVA PRASAD STATE BANK OF INDIA(508548)
600 Movva AP-06-030-009-008/010094
(PEDAMUTTEVI) 		0206030000NRG25300420240902506 30/04/2024 Venkataratnam 0206030WL028880 Venkataratnam 00415 SBIN0022069 1681 1681 Processed 07/05/2024 3824461120 MANDA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
601 Movva AP-06-030-009-008/010135
(PEDAMUTTEVI) 		0206030000NRG25300420240903181 30/04/2024 naga bhushanam 0206030WL028894 naga bhushanam 00415 SBIN0022069 1681 1681 Processed 07/05/2024 3824461129 MR DAKARLA NAGA BHUSHANAM STATE BANK OF INDIA(508548)
602 Movva AP-06-030-009-008/010212
(PEDAMUTTEVI) 		0206030000NRG25300420240902670 30/04/2024 Ajaneyulu 0206030WL028884 Ajaneyulu 00415 SBIN0022069 1400 1400 Processed 07/05/2024 3824461121 MR NADA ANJANEYULU STATE BANK OF INDIA(508548)
603 Movva AP-06-030-009-008/010320
(PEDAMUTTEVI) 		0206030000NRG25300420240903193 30/04/2024 Phani Kumar 0206030WL028894 Phani Kumar 00415 SBIN0022069 1681 1681 Processed 07/05/2024 3824461119 MR GOVADA PHANI KUMAR STATE BANK OF INDIA(508548)
604 Movva AP-06-030-009-008/010384
(PEDAMUTTEVI) 		0206030000NRG25300420240902680 30/04/2024 Pani babu 0206030WL028884 Pani babu 00415 SBIN0022069 1680 1680 Processed 07/05/2024 3824461117 MR DANDABATTINA PHANI BABU STATE BANK OF INDIA(508548)
605 Movva AP-06-030-009-008/010384
(PEDAMUTTEVI) 		0206030000NRG25300420240902681 30/04/2024 Pavan Kumar 0206030WL028884 Pavan Kumar 00415 SBIN0022069 1680 1680 Processed 07/05/2024 3824461729 MR PAVAN KUMAR DANDABATTINA STATE BANK OF INDIA(508548)
606 Movva AP-06-030-009-008/010422
(PEDAMUTTEVI) 		0206030000NRG25300420240902521 30/04/2024 Vemulamada Vamsi Lakshman 0206030WL028880 Vemulamada Vamsi Lakshman 00415 SBIN0022069 1681 1681 Processed 08/05/2024 3824461704 Mr VEMULAMADA VAMSI LAKSHMAN INDIAN BANK(607105)
607 Movva AP-06-030-009-008/010605
(PEDAMUTTEVI) 		0206030000NRG25300420240903204 30/04/2024 naveen 0206030WL028894 naveen 00415 SBIN0022069 1680 1680 Processed 07/05/2024 3824461118 MR NADA NAVEEN STATE BANK OF INDIA(508548)
608 Movva AP-06-030-009-008/010624
(PEDAMUTTEVI) 		0206030000NRG25300420240903207 30/04/2024 raja 0206030WL028894 raja 00415 SBIN0022069 1680 1680 Processed 08/05/2024 3824461125 Mr RAJA KADIYALA INDIAN BANK(607105)
609 Movva AP-06-030-009-008/010658
(PEDAMUTTEVI) 		0206030000NRG25300420240903210 30/04/2024 Lakshmi Prasanna 0206030WL028894 Lakshmi Prasanna 00415 SBIN0022069 1680 1680 Processed 07/05/2024 3824461688 MRS GOVADA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
610 Movva AP-06-030-009-008/010658
(PEDAMUTTEVI) 		0206030000NRG25300420240903209 30/04/2024 RAVI KUMAR 0206030WL028894 RAVI KUMAR 00415 SBIN0022069 1680 1680 Processed 07/05/2024 3824461628 MR RAVI KUMAR GOVADA STATE BANK OF INDIA(508548)
611 Movva AP-06-030-009-008/010665
(PEDAMUTTEVI) 		0206030000NRG25300420240903213 30/04/2024 Mohanrao 0206030WL028894 Mohanrao 00415 SBIN0022069 1680 1680 Processed 08/05/2024 3824461124 Mr KAKARLA MOHAN RAO INDIAN BANK(607105)
612 Movva AP-06-030-009-008/10704
(PEDAMUTTEVI) 		0206030000NRG25300420240903217 30/04/2024 Sarada Devi 0206030WL028894 Sarada Devi 00415 SBIN0022069 1680 1680 Processed 07/05/2024 3824461132 MRS VEMULAMADA SARADA DEVI STATE BANK OF INDIA(508548)
613 Movva AP-06-030-009-008/10704
(PEDAMUTTEVI) 		0206030000NRG25300420240903216 30/04/2024 Venkata Narayana 0206030WL028894 Venkata Narayana 00415 SBIN0022069 1680 1680 Processed 07/05/2024 3824461130 MR VEMULAMADA VENKATA NARAYANA STATE BANK OF INDIA(508548)
614 Movva AP-06-030-009-008/10707
(PEDAMUTTEVI) 		0206030000NRG25300420240902689 30/04/2024 Danda battina Mariyamma 0206030WL028884 Danda battina Mariyamma 00415 SBIN0022069 1680 1680 Processed 07/05/2024 3824461730 MRS DANDABATTINA MARIYAMMA STATE BANK OF INDIA(508548)
615 Movva AP-06-030-009-008/10708
(PEDAMUTTEVI) 		0206030000NRG25300420240903218 30/04/2024 Govada revathi 0206030WL028894 Govada revathi 00415 SBIN0022069 1680 1680 Processed 08/05/2024 3824461673 Ms RAGOLU REVATHI INDIAN BANK(607105)
616 Movva AP-06-030-019-016/011284
(KOSURU) 		0206030000NRG25300420240792461 30/04/2024 LAKSHMI DURGA 0206030WL026340 LAKSHMI DURGA 00415 SBIN0022069 1620 1620 Processed 07/05/2024 3824461789 MRS MURAARI LAKSHMI DURGA STATE BANK OF INDIA(508548)
617 Movva AP-06-030-019-016/011335
(KOSURU) 		0206030000NRG25300420240792462 30/04/2024 VENKATESWARARAJU 0206030WL026340 VENKATESWARARAJU 00415 SBIN0022069 1350 1350 Processed 08/05/2024 3824461764 Mr Dalapatirao Venkateswara Raju INDIAN BANK(607105)
SubTotal 36295 36295
618 Movva AP-06-030-009-008/010451
(PEDAMUTTEVI) 		0206030000NRG25300420240902682 30/04/2024 Raaja kishor 0206030WL028884 Raaja kishor 00468 UBIN0564061 1680 1680 Processed 07/05/2024 3824461164 MR TENALI RAJA KISHOR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
619 Movva AP-06-030-003-003/20301
(AYYANKI) 		0206030000NRG25300420240808057 30/04/2024 Kukkala Janardhanarao 0206030WL026619 Kukkala Janardhanarao 00468 UBIN0577804 1680 1680 Processed 07/05/2024 3824461197 KUKKALA JANARDHANARAO UNION BANK OF INDIA(508500)
SubTotal 1680 1680
620 Movva AP-06-030-003-003/20283
(AYYANKI) 		0206030000NRG25300420240808158 30/04/2024 Aruna 0206030WL026620 Aruna 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461290 DOVVA ARUNA UNION BANK OF INDIA(508500)
621 Movva AP-06-030-007-006/040005
(MANTRIPALEM) 		0206030000NRG25300420240793505 30/04/2024 Ramakrishna 0206030WL026367 Ramakrishna 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461387 KOTA RAMAKRISHNA UNION BANK OF INDIA(508500)
622 Movva AP-06-030-007-006/040005
(MANTRIPALEM) 		0206030000NRG25300420240793506 30/04/2024 Venkateswaramma 0206030WL026367 Venkateswaramma 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461296 KOTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
623 Movva AP-06-030-007-006/040006
(MANTRIPALEM) 		0206030000NRG25300420240793507 30/04/2024 Amrutam 0206030WL026367 Amrutam 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461331 KOLLURI AMRUTHAM UNION BANK OF INDIA(508500)
624 Movva AP-06-030-007-006/040009
(MANTRIPALEM) 		0206030000NRG25300420240793508 30/04/2024 Nagamaleswararao 0206030WL026367 Nagamaleswararao 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461285 KUMPATI NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
625 Movva AP-06-030-007-006/040009
(MANTRIPALEM) 		0206030000NRG25300420240793509 30/04/2024 Venkateswaramma 0206030WL026367 Venkateswaramma 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461330 KUMPATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
626 Movva AP-06-030-007-006/040016
(MANTRIPALEM) 		0206030000NRG25300420240793510 30/04/2024 Rani 0206030WL026367 Rani 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461337 KUMPATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Movva AP-06-030-007-006/040017
(MANTRIPALEM) 		0206030000NRG25300420240793511 30/04/2024 Samudralu 0206030WL026367 Samudralu 00468 UBIN0803936 1120 1120 Processed 07/05/2024 3824461298 KOTA SAMUDRAVENI FINCARE SMALL FINANCE BANK LTD(608304)
628 Movva AP-06-030-007-006/040019
(MANTRIPALEM) 		0206030000NRG25300420240793513 30/04/2024 Hradayam 0206030WL026367 Hradayam 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461328 KOTA HRUDAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
629 Movva AP-06-030-007-006/040019
(MANTRIPALEM) 		0206030000NRG25300420240793512 30/04/2024 Venkataramayya 0206030WL026367 Venkataramayya 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461284 KOTA VENKATA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
630 Movva AP-06-030-007-006/040029
(MANTRIPALEM) 		0206030000NRG25300420240793514 30/04/2024 Yesobu 0206030WL026367 Yesobu 00468 UBIN0803936 840 840 Processed 07/05/2024 3824461388 PULIPAKA YOSEBU UNION BANK OF INDIA(508500)
631 Movva AP-06-030-007-006/040032
(MANTRIPALEM) 		0206030000NRG25300420240793515 30/04/2024 Parandamayya 0206030WL026367 Parandamayya 00468 UBIN0803936 1120 1120 Processed 07/05/2024 3824461345 KUNDETI PARANDHAMAIAH UNION BANK OF INDIA(508500)
632 Movva AP-06-030-007-006/040034
(MANTRIPALEM) 		0206030000NRG25300420240793516 30/04/2024 Paapa 0206030WL026367 Paapa 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461376 MR JUJJAVARAPU PAPA STATE BANK OF INDIA(508548)
633 Movva AP-06-030-007-006/040041
(MANTRIPALEM) 		0206030000NRG25300420240793519 30/04/2024 Bhavani 0206030WL026367 Bhavani 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461312 GANDRAPU BHAVANI UNION BANK OF INDIA(508500)
634 Movva AP-06-030-007-006/040098
(MANTRIPALEM) 		0206030000NRG25300420240793520 30/04/2024 Viramma 0206030WL026367 Viramma 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461329 KUMPATI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Movva AP-06-030-007-006/040108
(MANTRIPALEM) 		0206030000NRG25300420240793522 30/04/2024 Srilata 0206030WL026367 Srilata 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461315 MATTA SRILATHA UNION BANK OF INDIA(508500)
636 Movva AP-06-030-007-006/040131
(MANTRIPALEM) 		0206030000NRG25300420240793645 30/04/2024 Ankamma 0206030WL026372 Ankamma 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461300 JAMPANI ANKAMMA UNION BANK OF INDIA(508500)
637 Movva AP-06-030-007-006/040131
(MANTRIPALEM) 		0206030000NRG25300420240793644 30/04/2024 Satyanarayana 0206030WL026372 Satyanarayana 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461379 JAMPANI SATYANARAYANA UNION BANK OF INDIA(508500)
638 Movva AP-06-030-007-006/040166
(MANTRIPALEM) 		0206030000NRG25300420240794013 30/04/2024 Kanakadurga 0206030WL026381 Kanakadurga 00468 UBIN0803936 1400 1400 Processed 07/05/2024 3824461282 JONNALAGADDA KANAKADURGA UNION BANK OF INDIA(508500)
639 Movva AP-06-030-007-006/040186
(MANTRIPALEM) 		0206030000NRG25300420240794165 30/04/2024 Lakshmi 0206030WL026383 Lakshmi 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461324 Mrs DOKKU LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
640 Movva AP-06-030-007-006/040187
(MANTRIPALEM) 		0206030000NRG25300420240794014 30/04/2024 Sitamahalakshmi 0206030WL026381 Sitamahalakshmi 00468 UBIN0803936 1120 1120 Processed 07/05/2024 3824461307 CHUNDURI SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
641 Movva AP-06-030-007-006/040188
(MANTRIPALEM) 		0206030000NRG25300420240794015 30/04/2024 Venkataramana 0206030WL026381 Venkataramana 00468 UBIN0803936 1400 1400 Processed 07/05/2024 3824461343 JOGI VENKATA RAMANA UNION BANK OF INDIA(508500)
642 Movva AP-06-030-007-006/040189
(MANTRIPALEM) 		0206030000NRG25300420240794016 30/04/2024 Sitamma 0206030WL026381 Sitamma 00468 UBIN0803936 1400 1400 Processed 07/05/2024 3824461333 SHONTI SEETAMMA UNION BANK OF INDIA(508500)
643 Movva AP-06-030-007-006/040191
(MANTRIPALEM) 		0206030000NRG25300420240794017 30/04/2024 Sumitra 0206030WL026381 Sumitra 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461336 DOVA SUMATHI UNION BANK OF INDIA(508500)
644 Movva AP-06-030-007-006/040202
(MANTRIPALEM) 		0206030000NRG25300420240794018 30/04/2024 paalu 0206030WL026381 paalu 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461299 KUMPATI PALU UNION BANK OF INDIA(508500)
645 Movva AP-06-030-007-006/040206
(MANTRIPALEM) 		0206030000NRG25300420240793524 30/04/2024 Gopala krishna 0206030WL026367 Gopala krishna 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461281 GOPALKRISHNA KONDAPA BANK OF BARODA(606985)
646 Movva AP-06-030-007-006/040208
(MANTRIPALEM) 		0206030000NRG25300420240794019 30/04/2024 Varala ankamma 0206030WL026381 Varala ankamma 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461303 PAMRTHY VEERLANKAMMA UNION BANK OF INDIA(508500)
647 Movva AP-06-030-007-006/040219
(MANTRIPALEM) 		0206030000NRG25300420240794020 30/04/2024 Siva ganga 0206030WL026381 Siva ganga 00468 UBIN0803936 1400 1400 Processed 07/05/2024 3824461286 MADDULA SAI KUMAR BMMG SIVAGANGA UNION BANK OF INDIA(508500)
648 Movva AP-06-030-007-006/040228
(MANTRIPALEM) 		0206030000NRG25300420240794021 30/04/2024 Parusuraamayya 0206030WL026381 Parusuraamayya 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461344 GONTUPALLI PARUSURAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
649 Movva AP-06-030-007-006/040228
(MANTRIPALEM) 		0206030000NRG25300420240794022 30/04/2024 sailaja 0206030WL026381 sailaja 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461792 GONTUPULI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Movva AP-06-030-007-006/040243
(MANTRIPALEM) 		0206030000NRG25300420240794023 30/04/2024 Venkatswaramma 0206030WL026381 Venkatswaramma 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461301 JAMPANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
651 Movva AP-06-030-007-006/040252
(MANTRIPALEM) 		0206030000NRG25300420240794168 30/04/2024 Bhavani 0206030WL026383 Bhavani 00468 UBIN0803936 1400 1400 Processed 07/05/2024 3824461310 JONNALAGADDA BHAVANI UNION BANK OF INDIA(508500)
652 Movva AP-06-030-007-006/040253
(MANTRIPALEM) 		0206030000NRG25300420240794024 30/04/2024 Padamma 0206030WL026381 Padamma 00468 UBIN0803936 840 840 Processed 07/05/2024 3824461335 JAMPANI PADMA UNION BANK OF INDIA(508500)
653 Movva AP-06-030-007-006/040255
(MANTRIPALEM) 		0206030000NRG25300420240794170 30/04/2024 Sivaraani 0206030WL026383 Sivaraani 00468 UBIN0803936 280 280 Processed 07/05/2024 3824461311 JONNALAGADDA SIVARANI UNION BANK OF INDIA(508500)
654 Movva AP-06-030-007-006/040256
(MANTRIPALEM) 		0206030000NRG25300420240794171 30/04/2024 Raajayalakshmi 0206030WL026383 Raajayalakshmi 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461306 JONNALAGADDA RAJYALAKSHMI UNION BANK OF INDIA(508500)
655 Movva AP-06-030-007-006/040268
(MANTRIPALEM) 		0206030000NRG25300420240794025 30/04/2024 Ankamma 0206030WL026381 Ankamma 00468 UBIN0803936 1120 1120 Processed 07/05/2024 3824461314 PAMARTHY ANKAMMA UNION BANK OF INDIA(508500)
656 Movva AP-06-030-007-006/040273
(MANTRIPALEM) 		0206030000NRG25300420240794027 30/04/2024 nagalakshmi 0206030WL026381 nagalakshmi 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461288 PAMARTHI NAGALAKSHMI UNION BANK OF INDIA(508500)
657 Movva AP-06-030-007-006/040273
(MANTRIPALEM) 		0206030000NRG25300420240794026 30/04/2024 Raamu 0206030WL026381 Raamu 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461313 PAMARTHY RAMU UNION BANK OF INDIA(508500)
658 Movva AP-06-030-007-006/040276
(MANTRIPALEM) 		0206030000NRG25300420240794028 30/04/2024 lakshmi 0206030WL026381 lakshmi 00468 UBIN0803936 1400 1400 Processed 07/05/2024 3824461283 VEERANKI SRI LAKSHMI UNION BANK OF INDIA(508500)
659 Movva AP-06-030-007-006/040283
(MANTRIPALEM) 		0206030000NRG25300420240794029 30/04/2024 nandeswarao 0206030WL026381 nandeswarao 00468 UBIN0803936 1400 1400 Processed 07/05/2024 3824461334 EADE NANDEESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
660 Movva AP-06-030-007-006/040285
(MANTRIPALEM) 		0206030000NRG25300420240794030 30/04/2024 Raamadevi 0206030WL026381 Raamadevi 00468 UBIN0803936 1400 1400 Processed 07/05/2024 3824461291 JAMPANI RAMADEVI UNION BANK OF INDIA(508500)
661 Movva AP-06-030-007-006/040287
(MANTRIPALEM) 		0206030000NRG25300420240794031 30/04/2024 Vijayalakshmi 0206030WL026381 Vijayalakshmi 00468 UBIN0803936 1400 1400 Processed 07/05/2024 3824461302 VEERANKI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
662 Movva AP-06-030-007-006/040290
(MANTRIPALEM) 		0206030000NRG25300420240794032 30/04/2024 anjimma 0206030WL026381 anjimma 00468 UBIN0803936 280 280 Processed 07/05/2024 3824461322 JAMPANI ANJAMMA UNION BANK OF INDIA(508500)
663 Movva AP-06-030-007-006/040305
(MANTRIPALEM) 		0206030000NRG25300420240793646 30/04/2024 Veeramma 0206030WL026372 Veeramma 00468 UBIN0803936 1400 1400 Processed 07/05/2024 3824461332 KANDULA VEERAMMA UNION BANK OF INDIA(508500)
664 Movva AP-06-030-007-006/040334
(MANTRIPALEM) 		0206030000NRG25300420240793648 30/04/2024 Shiva 0206030WL026372 Shiva 00468 UBIN0803936 1400 1400 Processed 07/05/2024 3824461772 DASARI SIVA UNION BANK OF INDIA(508500)
665 Movva AP-06-030-007-006/040334
(MANTRIPALEM) 		0206030000NRG25300420240793647 30/04/2024 Srinivasa Rao 0206030WL026372 Srinivasa Rao 00468 UBIN0803936 1400 1400 Processed 07/05/2024 3824461768 DASARI SRINIVASA RAO UNION BANK OF INDIA(508500)
666 Movva AP-06-030-007-006/040335
(MANTRIPALEM) 		0206030000NRG25300420240793649 30/04/2024 Nirmal 0206030WL026372 Nirmal 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461320 VAMPUGANI NIRMALA UNION BANK OF INDIA(508500)
667 Movva AP-06-030-007-006/040336
(MANTRIPALEM) 		0206030000NRG25300420240793650 30/04/2024 Ashok 0206030WL026372 Ashok 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461374 OMPUGANI ASHOK UNION BANK OF INDIA(508500)
668 Movva AP-06-030-007-006/040336
(MANTRIPALEM) 		0206030000NRG25300420240793651 30/04/2024 Sai 0206030WL026372 Sai 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461341 OMPUGANI SAI UNION BANK OF INDIA(508500)
669 Movva AP-06-030-007-006/040341
(MANTRIPALEM) 		0206030000NRG25300420240793525 30/04/2024 Sunita 0206030WL026367 Sunita 00468 UBIN0803936 1400 1400 Processed 07/05/2024 3824461339 KOLLURI SUNITHA UNION BANK OF INDIA(508500)
670 Movva AP-06-030-007-006/040342
(MANTRIPALEM) 		0206030000NRG25300420240793652 30/04/2024 Chandini 0206030WL026372 Chandini 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461321 KAMMAGANTI CHANDINI UNION BANK OF INDIA(508500)
671 Movva AP-06-030-007-006/040343
(MANTRIPALEM) 		0206030000NRG25300420240793653 30/04/2024 Vaddikasulu 0206030WL026372 Vaddikasulu 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461346 PARASABATHINA VADDIKASULU UNION BANK OF INDIA(508500)
672 Movva AP-06-030-007-006/040346
(MANTRIPALEM) 		0206030000NRG25300420240793526 30/04/2024 Vijayakumari 0206030WL026367 Vijayakumari 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461318 TELLA VIJAYA KUMARI UNION BANK OF INDIA(508500)
673 Movva AP-06-030-007-006/040351
(MANTRIPALEM) 		0206030000NRG25300420240793528 30/04/2024 Siri Bindu 0206030WL026367 Siri Bindu 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461384 Kolluri Siri Bindu FINCARE SMALL FINANCE BANK LTD(608304)
674 Movva AP-06-030-007-006/040353
(MANTRIPALEM) 		0206030000NRG25300420240793529 30/04/2024 Jhansi Rani 0206030WL026367 Jhansi Rani 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461340 KOYYAKURI JHANSI RANI UNION BANK OF INDIA(508500)
675 Movva AP-06-030-007-006/040354
(MANTRIPALEM) 		0206030000NRG25300420240793530 30/04/2024 Lakshmi 0206030WL026367 Lakshmi 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461297 KOYYAKURI LAXMI UNION BANK OF INDIA(508500)
676 Movva AP-06-030-007-006/040357
(MANTRIPALEM) 		0206030000NRG25300420240793531 30/04/2024 Bhargavi 0206030WL026367 Bhargavi 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461295 GudavalliBhargavi FINCARE SMALL FINANCE BANK LTD(608304)
677 Movva AP-06-030-007-006/040359
(MANTRIPALEM) 		0206030000NRG25300420240793532 30/04/2024 Rajandra Prasad 0206030WL026367 Rajandra Prasad 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461791 GANDRAPU RAJENDRA PRASAD UNION BANK OF INDIA(508500)
678 Movva AP-06-030-007-006/040360
(MANTRIPALEM) 		0206030000NRG25300420240794033 30/04/2024 naga lakshmi 0206030WL026381 naga lakshmi 00468 UBIN0803936 1400 1400 Processed 07/05/2024 3824461347 CHITTIBOMMA NAGALAKSHMI UNION BANK OF INDIA(508500)
679 Movva AP-06-030-007-006/040366
(MANTRIPALEM) 		0206030000NRG25300420240794034 30/04/2024 asha 0206030WL026381 asha 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461408 JAMPANI ASHA UNION BANK OF INDIA(508500)
680 Movva AP-06-030-007-006/040367
(MANTRIPALEM) 		0206030000NRG25300420240794035 30/04/2024 renukamma 0206030WL026381 renukamma 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461372 JAMPANI RENUKAMMA UNION BANK OF INDIA(508500)
681 Movva AP-06-030-007-006/040371
(MANTRIPALEM) 		0206030000NRG25300420240793654 30/04/2024 ramana 0206030WL026372 ramana 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461400 BAVIREDDY RAMANA UNION BANK OF INDIA(508500)
682 Movva AP-06-030-007-006/040373
(MANTRIPALEM) 		0206030000NRG25300420240793533 30/04/2024 LAKSHMI 0206030WL026367 LAKSHMI 00468 UBIN0803936 1120 1120 Processed 07/05/2024 3824461788 GURUVINDAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Movva AP-06-030-007-006/040378
(MANTRIPALEM) 		0206030000NRG25300420240793655 30/04/2024 gopala rao 0206030WL026372 gopala rao 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461287 KAMMAGATI GOPALA RAO UNION BANK OF INDIA(508500)
684 Movva AP-06-030-007-006/040381
(MANTRIPALEM) 		0206030000NRG25300420240793656 30/04/2024 nagamani 0206030WL026372 nagamani 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461348 MRS NAGAMANI UPPALAPATI STATE BANK OF INDIA(508548)
685 Movva AP-06-030-007-006/040383
(MANTRIPALEM) 		0206030000NRG25300420240793657 30/04/2024 swati 0206030WL026372 swati 00468 UBIN0803936 1400 1400 Processed 08/05/2024 3824461375 Mrs SWATHI KAILE INDIAN BANK(607105)
686 Movva AP-06-030-007-006/040389
(MANTRIPALEM) 		0206030000NRG25300420240793658 30/04/2024 deva kanya 0206030WL026372 deva kanya 00468 UBIN0803936 1400 1400 Processed 07/05/2024 3824461319 KAMMAGANTI DEVA KANYA UNION BANK OF INDIA(508500)
687 Movva AP-06-030-007-006/040397
(MANTRIPALEM) 		0206030000NRG25300420240793659 30/04/2024 VANI 0206030WL026372 VANI 00468 UBIN0803936 1400 1400 Processed 07/05/2024 3824461338 DONDAPATI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Movva AP-06-030-007-006/040400
(MANTRIPALEM) 		0206030000NRG25300420240793660 30/04/2024 NAGA RAJU 0206030WL026372 NAGA RAJU 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461406 RUDRAPATI NAGA RAJU UNION BANK OF INDIA(508500)
689 Movva AP-06-030-007-006/040404
(MANTRIPALEM) 		0206030000NRG25300420240793662 30/04/2024 KIRAN KUMAR 0206030WL026372 KIRAN KUMAR 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461718 BAVIREDDY KIRAN KUMAR UNION BANK OF INDIA(508500)
690 Movva AP-06-030-007-006/050023
(MANTRIPALEM) 		0206030000NRG25300420240794173 30/04/2024 Nagamani 0206030WL026383 Nagamani 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461308 DOKKU NAGAMANI UNION BANK OF INDIA(508500)
691 Movva AP-06-030-007-006/050046
(MANTRIPALEM) 		0206030000NRG25300420240794175 30/04/2024 Aimavati 0206030WL026383 Aimavati 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461289 ANGADALA HYMAVATHI UNION BANK OF INDIA(508500)
692 Movva AP-06-030-007-006/050055
(MANTRIPALEM) 		0206030000NRG25300420240794177 30/04/2024 Rangamma 0206030WL026383 Rangamma 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461342 DOKKU RANGAMMA UNION BANK OF INDIA(508500)
693 Movva AP-06-030-007-006/050066
(MANTRIPALEM) 		0206030000NRG25300420240794180 30/04/2024 Vijayakumari 0206030WL026383 Vijayakumari 00468 UBIN0803936 1400 1400 Processed 07/05/2024 3824461317 GORIPARTHY VIJAYA KUMARI UNION BANK OF INDIA(508500)
694 Movva AP-06-030-007-006/050071
(MANTRIPALEM) 		0206030000NRG25300420240794182 30/04/2024 Veeraragavamma 0206030WL026383 Veeraragavamma 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461294 PANDI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
695 Movva AP-06-030-007-006/050072
(MANTRIPALEM) 		0206030000NRG25300420240794183 30/04/2024 Gangaraju 0206030WL026383 Gangaraju 00468 UBIN0803936 1400 1400 Processed 07/05/2024 3824461357 VEMURI GANGARAJULU UNION BANK OF INDIA(508500)
696 Movva AP-06-030-007-006/050072
(MANTRIPALEM) 		0206030000NRG25300420240794184 30/04/2024 Nageswaramma 0206030WL026383 Nageswaramma 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461305 VEMURI NAGESWARAMMA UNION BANK OF INDIA(508500)
697 Movva AP-06-030-007-006/050074
(MANTRIPALEM) 		0206030000NRG25300420240794185 30/04/2024 Venkateswaramma 0206030WL026383 Venkateswaramma 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461325 VEERLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
698 Movva AP-06-030-007-006/050076
(MANTRIPALEM) 		0206030000NRG25300420240794187 30/04/2024 Kouselya 0206030WL026383 Kouselya 00468 UBIN0803936 1400 1400 Processed 07/05/2024 3824461304 VEERLA KOUSALAYA UNION BANK OF INDIA(508500)
699 Movva AP-06-030-007-006/050077
(MANTRIPALEM) 		0206030000NRG25300420240794188 30/04/2024 Lakshmi 0206030WL026383 Lakshmi 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461292 VEERLA LAKSHMI UNION BANK OF INDIA(508500)
700 Movva AP-06-030-007-006/050081
(MANTRIPALEM) 		0206030000NRG25300420240794190 30/04/2024 Kanakamalli 0206030WL026383 Kanakamalli 00468 UBIN0803936 1400 1400 Processed 07/05/2024 3824461309 DOKKU KANAKAVALLI UNION BANK OF INDIA(508500)
701 Movva AP-06-030-007-006/050082
(MANTRIPALEM) 		0206030000NRG25300420240794191 30/04/2024 Venkateswaramma 0206030WL026383 Venkateswaramma 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461293 PANDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
702 Movva AP-06-030-007-006/050084
(MANTRIPALEM) 		0206030000NRG25300420240794193 30/04/2024 Aimavaati 0206030WL026383 Aimavaati 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461327 KOLUSU HEMA VATHI UNION BANK OF INDIA(508500)
703 Movva AP-06-030-007-006/050085
(MANTRIPALEM) 		0206030000NRG25300420240794195 30/04/2024 Devakidevi 0206030WL026383 Devakidevi 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461326 KOLUSU DEVIKA DEVI UNION BANK OF INDIA(508500)
704 Movva AP-06-030-007-006/050144
(MANTRIPALEM) 		0206030000NRG25300420240793664 30/04/2024 nancharayya 0206030WL026372 nancharayya 00468 UBIN0803936 840 840 Processed 07/05/2024 3824461366 BACHU NAMCHARAYYA UNION BANK OF INDIA(508500)
705 Movva AP-06-030-007-006/050144
(MANTRIPALEM) 		0206030000NRG25300420240793663 30/04/2024 sailaja 0206030WL026372 sailaja 00468 UBIN0803936 840 840 Processed 07/05/2024 3824461365 BACHU SAILAJA UNION BANK OF INDIA(508500)
706 Movva AP-06-030-007-006/050146
(MANTRIPALEM) 		0206030000NRG25300420240793665 30/04/2024 Bhavani 0206030WL026372 Bhavani 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461316 MERAKANAPALLI BHAVANI UNION BANK OF INDIA(508500)
707 Movva AP-06-030-007-006/50165
(MANTRIPALEM) 		0206030000NRG25300420240793666 30/04/2024 Rukminamma 0206030WL026372 Rukminamma 00468 UBIN0803936 1680 1680 Processed 07/05/2024 3824461323 NERUSU RUKMINAMMA UNION BANK OF INDIA(508500)
SubTotal 133000 133000
708 Movva AP-06-030-003-003/010646
(AYYANKI) 		0206030000NRG25300420240808090 30/04/2024 KONDALARAO 0206030WL026620 KONDALARAO 00468 UBIN0804215 1680 1680 Processed 07/05/2024 3824461401 AREPALLI KONDALA RAO UNION BANK OF INDIA(508500)
SubTotal 1680 1680
709 Movva AP-06-030-003-003/010351
(AYYANKI) 		0206030000NRG25300420240808194 30/04/2024 Veera venkatswarao 0206030WL026621 Veera venkatswarao 00468 UBIN0807460 1400 1400 Processed 07/05/2024 3824461431 Pamarthi Veera Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
710 Movva AP-06-030-014-012/010015
(BARLAPUDI) 		0206030000NRG25280420240706164 30/04/2024 Lakshmi 0206030WL023441 Lakshmi 00468 UBIN0807460 1300 1300 Processed 07/05/2024 3824461447 BOJJA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Movva AP-06-030-014-012/010035
(BARLAPUDI) 		0206030000NRG25280420240706184 30/04/2024 Lakshmi 0206030WL023442 Lakshmi 00468 UBIN0807460 1080 1080 Processed 07/05/2024 3824461670 GOVADA LAKSHMI UNION BANK OF INDIA(508500)
712 Movva AP-06-030-014-012/010054
(BARLAPUDI) 		0206030000NRG25280420240706166 30/04/2024 Venkateswaramma 0206030WL023441 Venkateswaramma 00468 UBIN0807460 1040 1040 Processed 07/05/2024 3824461445 KANCHARLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
713 Movva AP-06-030-014-012/010062
(BARLAPUDI) 		0206030000NRG25280420240706168 30/04/2024 Nancharayya 0206030WL023441 Nancharayya 00468 UBIN0807460 780 780 Processed 07/05/2024 3824461446 MERUGU NANCHARAIAH UNION BANK OF INDIA(508500)
714 Movva AP-06-030-014-012/010067
(BARLAPUDI) 		0206030000NRG25280420240706191 30/04/2024 Sujata 0206030WL023442 Sujata 00468 UBIN0807460 1620 1620 Processed 07/05/2024 3824461349 BANDARU SUJATHA UNION BANK OF INDIA(508500)
715 Movva AP-06-030-014-012/010067
(BARLAPUDI) 		0206030000NRG25280420240706190 30/04/2024 Venkateswararao 0206030WL023442 Venkateswararao 00468 UBIN0807460 1620 1620 Processed 07/05/2024 3824461354 BANDARU VENKATESWARRAO UNION BANK OF INDIA(508500)
716 Movva AP-06-030-014-012/010072
(BARLAPUDI) 		0206030000NRG25280420240706192 30/04/2024 Bramaramba 0206030WL023442 Bramaramba 00468 UBIN0807460 270 270 Processed 07/05/2024 3824461767 BANDARU BRAMARAMBA UNION BANK OF INDIA(508500)
717 Movva AP-06-030-014-012/010083
(BARLAPUDI) 		0206030000NRG25280420240706194 30/04/2024 Merigrase 0206030WL023442 Merigrase 00468 UBIN0807460 1620 1620 Processed 07/05/2024 3824461448 PAIDIMUKKALA MERI GRES INDIA POST PAYMENTS BANK LIMITED(508528)
718 Movva AP-06-030-014-012/010118
(BARLAPUDI) 		0206030000NRG25280420240706201 30/04/2024 Amala 0206030WL023442 Amala 00468 UBIN0807460 1620 1620 Processed 07/05/2024 3824461370 KANCHARLA AMALA UNION BANK OF INDIA(508500)
719 Movva AP-06-030-014-012/010154
(BARLAPUDI) 		0206030000NRG25280420240706203 30/04/2024 jayasri 0206030WL023442 jayasri 00468 UBIN0807460 1620 1620 Processed 07/05/2024 3824461377 KANCHARALA JAYASRI UNION BANK OF INDIA(508500)
SubTotal 13970 13970
720 Movva AP-06-030-019-016/011019
(KOSURU) 		0206030000NRG25300420240792454 30/04/2024 Sarveswara Rao 0206030WL026340 Sarveswara Rao 00468 UBIN0808083 540 540 Processed 07/05/2024 3824461529 VEERLA SARVESWARARAO UNION BANK OF INDIA(508500)
SubTotal 540 540
721 Movva AP-06-030-005-005/010187
(AVURUPUDI) 		0206030000NRG25300420240837673 30/04/2024 lakshmi 0206030WL027251 lakshmi 00468 UBIN0809489 1120 1120 Processed 07/05/2024 3824461430 YADLA LAKSHMI UNION BANK OF INDIA(508500)
722 Movva AP-06-030-005-005/010187
(AVURUPUDI) 		0206030000NRG25300420240837672 30/04/2024 nageswarao 0206030WL027251 nageswarao 00468 UBIN0809489 1680 1680 Processed 07/05/2024 3824461429 YADLA NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 2800 2800
723 Movva AP-06-030-003-003/020026
(AYYANKI) 		0206030000NRG25300420240808108 30/04/2024 Sai krishna 0206030WL026620 Sai krishna 00468 UBIN0809781 1680 1680 Processed 07/05/2024 3824461488 MR MINNAKURI SAI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
724 Movva AP-06-030-003-003/010351
(AYYANKI) 		0206030000NRG25300420240808195 30/04/2024 Vinadakumar 0206030WL026621 Vinadakumar 00468 UBIN0822591 1400 1400 Processed 07/05/2024 3824461630 PAMARTHI VINODH KUMAR HDFC BANK LTD(607152)
725 Movva AP-06-030-003-003/010645
(AYYANKI) 		0206030000NRG25300420240808217 30/04/2024 NANCHARAIAH 0206030WL026621 NANCHARAIAH 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461553 TATA NANCHARAIAH UNION BANK OF INDIA(508500)
726 Movva AP-06-030-003-003/020007
(AYYANKI) 		0206030000NRG25300420240808102 30/04/2024 Krishna Murthi 0206030WL026620 Krishna Murthi 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461554 KOLUSU KRISHNAMURTY UNION BANK OF INDIA(508500)
727 Movva AP-06-030-003-003/020096
(AYYANKI) 		0206030000NRG25300420240821464 30/04/2024 Chena Basavayya 0206030WL026906 Chena Basavayya 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461637 Minnakuri Chinna Basavaiah SAPTAGIRI GRAMEENA BANK(607053)
728 Movva AP-06-030-003-003/020117
(AYYANKI) 		0206030000NRG25300420240821477 30/04/2024 Om kageswrao 0206030WL026906 Om kageswrao 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461497 ANGADALA OMKARESWARA RAO UNION BANK OF INDIA(508500)
729 Movva AP-06-030-003-003/020158
(AYYANKI) 		0206030000NRG25300420240821491 30/04/2024 Lokeswara Rao 0206030WL026906 Lokeswara Rao 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461552 MINNAKURI LOKESWARARAO UNION BANK OF INDIA(508500)
730 Movva AP-06-030-003-003/020229
(AYYANKI) 		0206030000NRG25300420240808031 30/04/2024 Venkateswara Rao 0206030WL026619 Venkateswara Rao 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461697 Mr KOLUSU VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
731 Movva AP-06-030-003-003/020237
(AYYANKI) 		0206030000NRG25300420240808035 30/04/2024 Amaralingeswara Rao 0206030WL026619 Amaralingeswara Rao 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461636 KOLUSU AMARALINGESWARA RAO UNION BANK OF INDIA(508500)
732 Movva AP-06-030-003-003/020251
(AYYANKI) 		0206030000NRG25300420240808040 30/04/2024 Krishna Kumari 0206030WL026619 Krishna Kumari 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461555 MRS NAGANABOYINA KRISHNA KUMARI STATE BANK OF INDIA(508548)
733 Movva AP-06-030-003-003/20325
(AYYANKI) 		0206030000NRG25300420240808064 30/04/2024 Minnakuri Venkata Padmavathi 0206030WL026619 Minnakuri Venkata Padmavathi 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461743 MS MINNAKURI VENKATAPADMAVATHI VENKATAPA STATE BANK OF INDIA(508548)
734 Movva AP-06-030-003-003/20328
(AYYANKI) 		0206030000NRG25300420240808066 30/04/2024 Minakuri Siva Naga Maleswari 0206030WL026619 Minakuri Siva Naga Maleswari 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461749 MRS MINNAKURI SIVA NAGAMALLESWARI STATE BANK OF INDIA(508548)
735 Movva AP-06-030-009-008/010451
(PEDAMUTTEVI) 		0206030000NRG25300420240902683 30/04/2024 Tenali Samiyutha rani 0206030WL028884 Tenali Samiyutha rani 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461734 MRS SAMYUKHA RANI TOKALA STATE BANK OF INDIA(508548)
736 Movva AP-06-030-012-010/010073
(PEDAPUDI) 		0206030000NRG25300420240812385 30/04/2024 VENKATA SWAMY 0206030WL026732 VENKATA SWAMY 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461464 THATHA VENKATA SWAMY UNION BANK OF INDIA(508500)
737 Movva AP-06-030-012-010/010074
(PEDAPUDI) 		0206030000NRG25300420240812386 30/04/2024 Nancharamma 0206030WL026732 Nancharamma 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461460 THATHA NANCHARAMMA UNION BANK OF INDIA(508500)
738 Movva AP-06-030-012-010/010077
(PEDAPUDI) 		0206030000NRG25300420240812388 30/04/2024 Dinamma 0206030WL026732 Dinamma 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461452 THATHA DEVENAMMA UNION BANK OF INDIA(508500)
739 Movva AP-06-030-012-010/010078
(PEDAPUDI) 		0206030000NRG25300420240812389 30/04/2024 Saayi Baabu 0206030WL026732 Saayi Baabu 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461455 MR SAI BABU TATA STATE BANK OF INDIA(508548)
740 Movva AP-06-030-012-010/010078
(PEDAPUDI) 		0206030000NRG25300420240812390 30/04/2024 Vara lakshmi 0206030WL026732 Vara lakshmi 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461456 TATA VARALAKSHMI UNION BANK OF INDIA(508500)
741 Movva AP-06-030-012-010/010090
(PEDAPUDI) 		0206030000NRG25300420240812395 30/04/2024 Rajya lakshmi 0206030WL026732 Rajya lakshmi 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461461 THATHA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
742 Movva AP-06-030-012-010/010090
(PEDAPUDI) 		0206030000NRG25300420240812396 30/04/2024 Venkatanarayana 0206030WL026732 Venkatanarayana 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461457 TATA VENKATA NARAYANA UNION BANK OF INDIA(508500)
743 Movva AP-06-030-012-010/010091
(PEDAPUDI) 		0206030000NRG25300420240812398 30/04/2024 Venkata Krishnaraao 0206030WL026732 Venkata Krishnaraao 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461458 VEERANKI VENKATA KRISHNA RAO UNION BANK OF INDIA(508500)
744 Movva AP-06-030-012-010/010091
(PEDAPUDI) 		0206030000NRG25300420240812397 30/04/2024 Venkata lakshmi 0206030WL026732 Venkata lakshmi 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461453 VEERANKI VENKATALAKSHMI UNION BANK OF INDIA(508500)
745 Movva AP-06-030-012-010/010098
(PEDAPUDI) 		0206030000NRG25300420240812404 30/04/2024 Saamrajyam 0206030WL026732 Saamrajyam 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461454 THATHA SAMRAJYAM UNION BANK OF INDIA(508500)
746 Movva AP-06-030-012-010/010367
(PEDAPUDI) 		0206030000NRG25300420240812441 30/04/2024 Suma 0206030WL026732 Suma 00468 UBIN0822591 1680 1680 Processed 07/05/2024 3824461459 UPPALA SUMA UNION BANK OF INDIA(508500)
747 Movva AP-06-030-013-011/010067
(KUCHIPUDI) 		0206030000NRG25300420240808949 30/04/2024 Nagalakshmi 0206030WL026641 Nagalakshmi 00468 UBIN0822591 1040 1040 Processed 07/05/2024 3824461417 Matangi Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
748 Movva AP-06-030-013-011/010128
(KUCHIPUDI) 		0206030000NRG25300420240808969 30/04/2024 Ramaswami 0206030WL026641 Ramaswami 00468 UBIN0822591 1560 1560 Processed 07/05/2024 3824461494 YADARLLA RAMASWAMI UNION BANK OF INDIA(508500)
749 Movva AP-06-030-013-011/010191
(KUCHIPUDI) 		0206030000NRG25300420240809001 30/04/2024 Arujunarao 0206030WL026641 Arujunarao 00468 UBIN0822591 1040 1040 Processed 07/05/2024 3824461480 MADDALA ARJUNA RAO SAPTAGIRI GRAMEENA BANK(607053)
750 Movva AP-06-030-013-011/010191
(KUCHIPUDI) 		0206030000NRG25300420240809002 30/04/2024 Suresh 0206030WL026641 Suresh 00468 UBIN0822591 1040 1040 Processed 07/05/2024 3824461487 MADALA SURESH SAPTAGIRI GRAMEENA BANK(607053)
751 Movva AP-06-030-013-011/010199
(KUCHIPUDI) 		0206030000NRG25300420240809004 30/04/2024 Srinivasarao 0206030WL026641 Srinivasarao 00468 UBIN0822591 1560 1560 Processed 07/05/2024 3824461756 NALLURI SRINASARAO UNION BANK OF INDIA(508500)
752 Movva AP-06-030-013-011/010213
(KUCHIPUDI) 		0206030000NRG25300420240809010 30/04/2024 Nancharamma 0206030WL026641 Nancharamma 00468 UBIN0822591 1560 1560 Processed 07/05/2024 3824461496 DIVELA NANCHARAMMA UNION BANK OF INDIA(508500)
753 Movva AP-06-030-013-011/010213
(KUCHIPUDI) 		0206030000NRG25300420240809011 30/04/2024 Srinivasarao 0206030WL026641 Srinivasarao 00468 UBIN0822591 1300 1300 Processed 07/05/2024 3824461495 DIVELA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
754 Movva AP-06-030-013-011/010238
(KUCHIPUDI) 		0206030000NRG25300420240809020 30/04/2024 Sudhakar 0206030WL026641 Sudhakar 00468 UBIN0822591 1300 1300 Processed 07/05/2024 3824461389 LANKAPALLI SUDHAKARA RAO UNION BANK OF INDIA(508500)
755 Movva AP-06-030-013-011/010473
(KUCHIPUDI) 		0206030000NRG25300420240809052 30/04/2024 vijaya lakshmi 0206030WL026641 vijaya lakshmi 00468 UBIN0822591 1560 1560 Processed 07/05/2024 3824461755 KURAPAATI VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
756 Movva AP-06-030-013-011/10648
(KUCHIPUDI) 		0206030000NRG25300420240809071 30/04/2024 Siva naga maleswari 0206030WL026641 Siva naga maleswari 00468 UBIN0822591 1560 1560 Processed 07/05/2024 3824461757 SANAKA SIVA NAGA MALLESWARI UNION BANK OF INDIA(508500)
757 Movva AP-06-030-013-011/10650
(KUCHIPUDI) 		0206030000NRG25300420240809072 30/04/2024 Yarramsetti Kanakarao 0206030WL026641 Yarramsetti Kanakarao 00468 UBIN0822591 1560 1560 Processed 07/05/2024 3824461786 YARRAMSHETTY KANAKA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
758 Movva AP-06-030-014-012/010005
(BARLAPUDI) 		0206030000NRG25280420240706181 30/04/2024 Devi 0206030WL023442 Devi 00468 UBIN0822591 1620 1620 Processed 07/05/2024 3824461462 BASTATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Movva AP-06-030-014-012/010053
(BARLAPUDI) 		0206030000NRG25280420240706186 30/04/2024 PILLI RAMESH 0206030WL023442 PILLI RAMESH 00468 UBIN0822591 540 540 Processed 07/05/2024 3824461719 PILLI RAMESH UNION BANK OF INDIA(508500)
760 Movva AP-06-030-014-012/010061
(BARLAPUDI) 		0206030000NRG25280420240706188 30/04/2024 Anandarao 0206030WL023442 Anandarao 00468 UBIN0822591 1620 1620 Processed 07/05/2024 3824461463 PILLI ANANDRAO UNION BANK OF INDIA(508500)
761 Movva AP-06-030-014-012/010106
(BARLAPUDI) 		0206030000NRG25280420240706198 30/04/2024 Shushma 0206030WL023442 Shushma 00468 UBIN0822591 1620 1620 Processed 07/05/2024 3824461465 KANCHARLA SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58840 58840
762 Movva AP-06-030-019-016/010796
(KOSURU) 		0206030000NRG25290420240753129 30/04/2024 Rajesh 0206030WL025046 Rajesh 00468 UBIN0918164 1620 1620 Processed 07/05/2024 3824461626 DAGANI RAJESH UNION BANK OF INDIA(508500)
SubTotal 1620 1620
763 Movva AP-06-030-003-003/010673
(AYYANKI) 		0206030000NRG25300420240808096 30/04/2024 PURNA CHANDRARAO 0206030WL026620 PURNA CHANDRARAO 00678 APBL0006002 1680 1680 Processed 07/05/2024 3824461403 Rajulapati Poornachandra Rao SAPTAGIRI GRAMEENA BANK(607053)
764 Movva AP-06-030-003-003/010673
(AYYANKI) 		0206030000NRG25300420240808097 30/04/2024 VENKATESWARAMMA 0206030WL026620 VENKATESWARAMMA 00678 APBL0006002 1680 1680 Processed 07/05/2024 3824461402 MRS RAJULAPATI VENKATESWARAMMA STATE BANK OF INDIA(508548)
765 Movva AP-06-030-003-003/20348
(AYYANKI) 		0206030000NRG25300420240808068 30/04/2024 Kotswaramma 0206030WL026619 Kotswaramma 00678 APBL0006002 1680 1680 Processed 07/05/2024 3824461201 MINNAKURI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
766 Movva AP-06-030-003-003/020131
(AYYANKI) 		0206030000NRG25300420240821484 30/04/2024 Janikiram 0206030WL026906 Janikiram 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824461280 JONNALAGADDA JANAKI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
767 Movva AP-06-030-003-003/020192
(AYYANKI) 		0206030000NRG25300420240808016 30/04/2024 Nagaraju 0206030WL026619 Nagaraju 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824461268 MINNAKURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Movva AP-06-030-003-003/020251
(AYYANKI) 		0206030000NRG25300420240808041 30/04/2024 Naganaboyina Venkata Krishna Rao 0206030WL026619 Naganaboyina Venkata Krishna Rao 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824461273 NAGANABOYINA VENKATA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
769 Movva AP-06-030-003-003/20323
(AYYANKI) 		0206030000NRG25300420240808062 30/04/2024 Bimanaboyina RAjini 0206030WL026619 Bimanaboyina RAjini 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824461272 BHIMANABOYINA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Movva AP-06-030-003-003/20347
(AYYANKI) 		0206030000NRG25300420240808245 30/04/2024 Aluvelu mangamma 0206030WL026621 Aluvelu mangamma 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824461279 JONNALAGADDA ALIVELUMANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Movva AP-06-030-007-006/50166
(MANTRIPALEM) 		0206030000NRG25300420240793667 30/04/2024 Naga Lakshmi 0206030WL026372 Naga Lakshmi 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824461271 PULIGADDA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Movva AP-06-030-013-011/10677
(KUCHIPUDI) 		0206030000NRG25300420240809075 30/04/2024 Chebrolu Lakshmi Kumari 0206030WL026641 Chebrolu Lakshmi Kumari 00691 IPOS0000001 1560 1560 Processed 07/05/2024 3824461274 CHEBROLU LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Movva AP-06-030-014-012/010040
(BARLAPUDI) 		0206030000NRG25280420240706185 30/04/2024 Govada Prasanna Lakshmi 0206030WL023442 Govada Prasanna Lakshmi 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824461266 GOVADA PRASANNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Movva AP-06-030-014-012/010064
(BARLAPUDI) 		0206030000NRG25280420240706171 30/04/2024 Padma 0206030WL023441 Padma 00691 IPOS0000001 1560 1560 Processed 07/05/2024 3824461269 NELATURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Movva AP-06-030-014-012/010089
(BARLAPUDI) 		0206030000NRG25280420240706176 30/04/2024 Srilatha 0206030WL023441 Srilatha 00691 IPOS0000001 1560 1560 Processed 07/05/2024 3824461270 GANDRAPU SRILATA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Movva AP-06-030-014-012/10182
(BARLAPUDI) 		0206030000NRG25280420240706178 30/04/2024 Kodali Edukondalu 0206030WL023441 Kodali Edukondalu 00691 IPOS0000001 1300 1300 Processed 07/05/2024 3824461275 KODALI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Movva AP-06-030-014-012/10182
(BARLAPUDI) 		0206030000NRG25280420240706179 30/04/2024 Kodali Lavanya 0206030WL023441 Kodali Lavanya 00691 IPOS0000001 1560 1560 Processed 07/05/2024 3824461276 KODALI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Movva AP-06-030-017-014/40220
(MOVVAPALEM) 		0206030000NRG25290420240747578 30/04/2024 Nagamalleswarao 0206030WL024864 Nagamalleswarao 00691 IPOS0000001 1560 1560 Processed 07/05/2024 3824461277 USA NAGA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Movva AP-06-030-017-014/40220
(MOVVAPALEM) 		0206030000NRG25290420240747577 30/04/2024 Venkateswaramma 0206030WL024864 Venkateswaramma 00691 IPOS0000001 1560 1560 Processed 07/05/2024 3824461278 USA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Movva AP-06-030-019-016/010900
(KOSURU) 		0206030000NRG25300420240791537 30/04/2024 Gudapati Sree Ramulu 0206030WL026320 Gudapati Sree Ramulu 00691 IPOS0000001 1630 1630 Processed 08/05/2024 3824461267 Mr Gudapati Sri Ramulu INDIAN BANK(607105)
SubTotal 23990 23990
781 Movva AP-06-030-003-003/010168
(AYYANKI) 		0206030000NRG25300420240808173 30/04/2024 Muneswaramma 0206030WL026621 Muneswaramma 00709 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824461006 Mrs AREPALLI MUNESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
782 Movva AP-06-030-003-003/010490
(AYYANKI) 		0206030000NRG25300420240808080 30/04/2024 Ratna Dasu 0206030WL026620 Ratna Dasu 00709 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824461416 Rajulapati Ratna Dasu SAPTAGIRI GRAMEENA BANK(607053)
783 Movva AP-06-030-003-003/020033
(AYYANKI) 		0206030000NRG25300420240808113 30/04/2024 Vasantharaavu 0206030WL026620 Vasantharaavu 00709 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824461541 MAGANTI NAGA VASANTA RAO SAPTAGIRI GRAMEENA BANK(607053)
784 Movva AP-06-030-003-003/020070
(AYYANKI) 		0206030000NRG25300420240808142 30/04/2024 Sambasivarao 0206030WL026620 Sambasivarao 00709 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824461260 KUKKALA SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
785 Movva AP-06-030-003-003/020075
(AYYANKI) 		0206030000NRG25300420240808146 30/04/2024 Govindma 0206030WL026620 Govindma 00709 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824461588 JONNALAGADDA GOVARDHANA SAPTAGIRI GRAMEENA BANK(607053)
786 Movva AP-06-030-003-003/020085
(AYYANKI) 		0206030000NRG25300420240808157 30/04/2024 Venkatswarao 0206030WL026620 Venkatswarao 00709 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824461221 MAGANTI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
787 Movva AP-06-030-003-003/20295
(AYYANKI) 		0206030000NRG25300420240808051 30/04/2024 Magantti Pardha saradhi 0206030WL026619 Magantti Pardha saradhi 00709 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824461701 MAGANTI PARDHASARADHI SAPTAGIRI GRAMEENA BANK(607053)
788 Movva AP-06-030-003-003/20304
(AYYANKI) 		0206030000NRG25300420240808058 30/04/2024 Magantti Krishna prasad 0206030WL026619 Magantti Krishna prasad 00709 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824461004 MAGANTI KRISHNA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
789 Movva AP-06-030-013-011/010017
(KUCHIPUDI) 		0206030000NRG25300420240809199 30/04/2024 Balayya 0206030WL026649 Balayya 00709 IDIB0SGB001 1560 1560 Processed 07/05/2024 3824461766 DAGANI BALAIAH UNION BANK OF INDIA(508500)
790 Movva AP-06-030-013-011/10653
(KUCHIPUDI) 		0206030000NRG25300420240809074 30/04/2024 Kaila Kaveri 0206030WL026641 Kaila Kaveri 00709 IDIB0SGB001 1560 1560 Processed 07/05/2024 3824461002 MISS KAILA KAVERI STATE BANK OF INDIA(508548)
791 Movva AP-06-030-013-011/10667
(KUCHIPUDI) 		0206030000NRG25300420240809214 30/04/2024 Nagamani 0206030WL026649 Nagamani 00709 IDIB0SGB001 1560 1560 Processed 07/05/2024 3824461682 MRS TATA NAGAMANI STATE BANK OF INDIA(508548)
792 Movva AP-06-030-013-011/10667
(KUCHIPUDI) 		0206030000NRG25300420240809213 30/04/2024 Veera Venkata Nageswararao 0206030WL026649 Veera Venkata Nageswararao 00709 IDIB0SGB001 1560 1560 Processed 07/05/2024 3824461683 TATA VEERA VENKATA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
793 Movva AP-06-030-014-012/10174
(BARLAPUDI) 		0206030000NRG25280420240706206 30/04/2024 Madiri Sujatha 0206030WL023442 Madiri Sujatha 00709 IDIB0SGB001 1620 1620 Processed 07/05/2024 3824461005 MADIRI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21300 21300
Total 1211281 1211281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Movva AP0206030_300424APB_FTO_20673 Bank of Baroda BARB0VJMOVV Movva 6200
2 Movva AP0206030_300424APB_FTO_20673 Canara Bank CNRB0000893 MACHILIPATNAM 1680
3 Movva AP0206030_300424APB_FTO_20673 Canara Bank CNRB0002956 BHAVANIPURAM,VIJAYAWADA 1680
4 Movva AP0206030_300424APB_FTO_20673 Canara Bank CNRB0004481 VUYYURU 1560
5 Movva AP0206030_300424APB_FTO_20673 Canara Bank CNRB0013357 TARAKATUR 18480
6 Movva AP0206030_300424APB_FTO_20673 Canara Bank CNRB0013756 PAMARRU 3360
7 Movva AP0206030_300424APB_FTO_20673 INDIAN BANK IDIB000C602 CHITTOOR 3360
8 Movva AP0206030_300424APB_FTO_20673 INDIAN BANK IDIB000K094 KOSURU 295051
9 Movva AP0206030_300424APB_FTO_20673 INDIAN BANK IDIB000M019 MASULIPATNAM 1680
10 Movva AP0206030_300424APB_FTO_20673 INDIAN BANK IDIB000M043 MOVVA 62001
11 Movva AP0206030_300424APB_FTO_20673 INDIAN BANK IDIB000P113 PAMARRU 1680
12 Movva AP0206030_300424APB_FTO_20673 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 15120
13 Movva AP0206030_300424APB_FTO_20673 STATE BANK OF INDIA SBIN0000841 GUDIVADA 1560
14 Movva AP0206030_300424APB_FTO_20673 STATE BANK OF INDIA SBIN0001461 GUDLAVALLERU 1680
15 Movva AP0206030_300424APB_FTO_20673 STATE BANK OF INDIA SBIN0003172 KUCHIPUDI 484794
16 Movva AP0206030_300424APB_FTO_20673 STATE BANK OF INDIA SBIN0015054 NIDUMOLU 5600
17 Movva AP0206030_300424APB_FTO_20673 STATE BANK OF INDIA SBIN0021233 RGUIIIT NUZVID 1680
18 Movva AP0206030_300424APB_FTO_20673 STATE BANK OF INDIA SBIN0022069 PEDAMUTHEVI 36295
19 Movva AP0206030_300424APB_FTO_20673 UNION BANK OF INDIA UBIN0564061 BHARATINAGAR 1680
20 Movva AP0206030_300424APB_FTO_20673 UNION BANK OF INDIA UBIN0577804 KURUMADDALI 1680
21 Movva AP0206030_300424APB_FTO_20673 UNION BANK OF INDIA UBIN0803936 NIDUMOLU 133000
22 Movva AP0206030_300424APB_FTO_20673 UNION BANK OF INDIA UBIN0804215 PAMARRU 1680
23 Movva AP0206030_300424APB_FTO_20673 UNION BANK OF INDIA UBIN0807460 BHATLAPENUMARRU 13970
24 Movva AP0206030_300424APB_FTO_20673 UNION BANK OF INDIA UBIN0808083 KAZA 540
25 Movva AP0206030_300424APB_FTO_20673 UNION BANK OF INDIA UBIN0809489 NIMMAKURU 2800
26 Movva AP0206030_300424APB_FTO_20673 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1680
27 Movva AP0206030_300424APB_FTO_20673 UNION BANK OF INDIA UBIN0822591 PEDAPUDI 58840
28 Movva AP0206030_300424APB_FTO_20673 UNION BANK OF INDIA UBIN0918164 PAMARRU 1620
29 Movva AP0206030_300424APB_FTO_20673 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 5040
30 Movva AP0206030_300424APB_FTO_20673 India Post Payments Bank IPOS0000001 VIJAYAWADA 23990
31 Movva AP0206030_300424APB_FTO_20673 Saptagiri Grameena Bank IDIB0SGB001 KUCHIPUDI 21300

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