Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206033_090424APB_FTO_3450
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mopidevi AP-06-033-002-002/010001
(KOKKILIGADDA) 		0206033000NRG25080420240046771 09/04/2024 Kamalakara Rao 0206033WL002400 Kamalakara Rao 00078 CNRB0006219 1620 1620 Processed 19/04/2024 3113290915 KESANI KAMALAKARA RAO CANARA BANK(508532)
2 Mopidevi AP-06-033-002-002/010043
(KOKKILIGADDA) 		0206033000NRG25080420240047421 09/04/2024 Rangamma 0206033WL002407 Rangamma 00078 CNRB0006219 1620 1620 Processed 19/04/2024 3113290841 KESANI RANGAMMA CANARA BANK(508532)
3 Mopidevi AP-06-033-002-002/010058
(KOKKILIGADDA) 		0206033000NRG25080420240046775 09/04/2024 Rama lakshmi 0206033WL002400 Rama lakshmi 00078 CNRB0006219 1620 1620 Processed 19/04/2024 3113290828 U RAMA LAKSHMI SARADA U GURUNADHAM E OR STATE BANK OF INDIA(508548)
4 Mopidevi AP-06-033-002-002/010067
(KOKKILIGADDA) 		0206033000NRG25080420240047423 09/04/2024 Sumala 0206033WL002407 Sumala 00078 CNRB0006219 1620 1620 Processed 19/04/2024 3113290831 MS SUMALATHA KONDAIGUNTA STATE BANK OF INDIA(508548)
5 Mopidevi AP-06-033-002-002/010067
(KOKKILIGADDA) 		0206033000NRG25080420240047422 09/04/2024 Venkata Durga Prasad 0206033WL002407 Venkata Durga Prasad 00078 CNRB0006219 1620 1620 Processed 19/04/2024 3113290835 Mr Kondapalli Venkata Durga Prasad KON INDIAN BANK(607105)
6 Mopidevi AP-06-033-002-002/010097
(KOKKILIGADDA) 		0206033000NRG25080420240047426 09/04/2024 KESANI PHANI SEKHAR 0206033WL002407 KESANI PHANI SEKHAR 00078 CNRB0006219 1620 1620 Processed 19/04/2024 3113290849 KESANI PHANI SEKHAR CANARA BANK(508532)
7 Mopidevi AP-06-033-002-002/010185
(KOKKILIGADDA) 		0206033000NRG25080420240046793 09/04/2024 Raamayya 0206033WL002400 Raamayya 00078 CNRB0006219 270 270 Processed 19/04/2024 3113290693 KESANI RAMAIAH CANARA BANK(508532)
8 Mopidevi AP-06-033-002-002/010197
(KOKKILIGADDA) 		0206033000NRG25080420240046796 09/04/2024 Lakshmi 0206033WL002400 Lakshmi 00078 CNRB0006219 1620 1620 Processed 19/04/2024 3113290709 MRS LAKSHMI KESANI STATE BANK OF INDIA(508548)
9 Mopidevi AP-06-033-002-002/50028
(KOKKILIGADDA) 		0206033000NRG25080420240047456 09/04/2024 Kesani Aruna 0206033WL002407 Kesani Aruna 00078 CNRB0006219 1350 1350 Processed 19/04/2024 3113290913 MRS ARUNA KESANI STATE BANK OF INDIA(508548)
10 Mopidevi AP-06-033-002-002/50035
(KOKKILIGADDA) 		0206033000NRG25080420240046803 09/04/2024 Veligarapu Nagalakshmi 0206033WL002400 Veligarapu Nagalakshmi 00078 CNRB0006219 1080 1080 Processed 19/04/2024 3113290837 VELIGARAPU NAGA LAKSHMI CANARA BANK(508532)
11 Mopidevi AP-06-033-002-002/50040
(KOKKILIGADDA) 		0206033000NRG25080420240047460 09/04/2024 Veligarapu Venkateswaramma 0206033WL002407 Veligarapu Venkateswaramma 00078 CNRB0006219 1620 1620 Processed 19/04/2024 3113290608 VELIGARAPU VENKATESWARAMMA CANARA BANK(508532)
12 Mopidevi AP-06-033-002-002/50043
(KOKKILIGADDA) 		0206033000NRG25080420240046804 09/04/2024 KESANI VENKATESHWARMMA 0206033WL002400 KESANI VENKATESHWARMMA 00078 CNRB0006219 810 810 Processed 19/04/2024 3113290607 KESANI VENKATESWARAMMA STATE BANK OF INDIA(508548)
13 Mopidevi AP-06-033-002-002/50053
(KOKKILIGADDA) 		0206033000NRG25080420240046805 09/04/2024 KESANI SRUTHI 0206033WL002400 KESANI SRUTHI 00078 CNRB0006219 810 810 Processed 19/04/2024 3113290704 KESANI SRUTHI CANARA BANK(508532)
14 Mopidevi AP-06-033-003-002/020109
(K.KOTHAPALEM) 		0206033000NRG25080420240071279 09/04/2024 Pothu Raju 0206033WL002833 Pothu Raju 00078 CNRB0006219 1080 1080 Processed 19/04/2024 3113290836 BURRE POTURAJU CANARA BANK(508532)
15 Mopidevi AP-06-033-003-002/020260
(K.KOTHAPALEM) 		0206033000NRG25080420240071292 09/04/2024 KOMARAVALLISIVAIAH 0206033WL002833 KOMARAVALLISIVAIAH 00078 CNRB0006219 540 540 Processed 19/04/2024 3113290706 Komaravalli Sivaiah IDFC BANK LIMITED(608117)
16 Mopidevi AP-06-033-003-002/020351
(K.KOTHAPALEM) 		0206033000NRG25080420240071305 09/04/2024 Rambabu 0206033WL002833 Rambabu 00078 CNRB0006219 1350 1350 Processed 19/04/2024 3113290701 ARUMBHAKA RAMBABU CANARA BANK(508532)
17 Mopidevi AP-06-033-003-002/020608
(K.KOTHAPALEM) 		0206033000NRG25080420240071314 09/04/2024 Ammulu 0206033WL002833 Ammulu 00078 CNRB0006219 270 270 Processed 19/04/2024 3113290827 KOMARAVALLI AAMMULU CANARA BANK(508532)
18 Mopidevi AP-06-033-003-002/020608
(K.KOTHAPALEM) 		0206033000NRG25080420240071315 09/04/2024 Mounika 0206033WL002833 Mounika 00078 CNRB0006219 270 270 Processed 19/04/2024 3113290707 KOMARAVELLI MOUNIKA CANARA BANK(508532)
19 Mopidevi AP-06-033-004-003/010389
(PEDAPROLU) 		0206033000NRG25080420240037762 09/04/2024 Vasantha Kumari 0206033WL002223 Vasantha Kumari 00078 CNRB0006219 1542 1542 Processed 19/04/2024 3113290832 DEVARAKONDA VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mopidevi AP-06-033-006-007/010609
(MOPIDEVI) 		0206033000NRG25080420240063387 09/04/2024 KOLUSU VEERA VENKATA 0206033WL002685 KOLUSU VEERA VENKATA 00078 CNRB0006219 270 270 Processed 19/04/2024 3113290621 KOLUSU VEERA VENKATA SATYA VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mopidevi AP-06-033-006-007/010614
(MOPIDEVI) 		0206033000NRG25080420240063395 09/04/2024 Prabhu Leela 0206033WL002685 Prabhu Leela 00078 CNRB0006219 1350 1350 Processed 19/04/2024 3113290843 KARUMURI JAGANMOHAN RAO AND KARUMURI PRA STATE BANK OF INDIA(508548)
22 Mopidevi AP-06-033-006-007/010620
(MOPIDEVI) 		0206033000NRG25080420240063404 09/04/2024 A SIVA NAGABABU 0206033WL002685 A SIVA NAGABABU 00078 CNRB0006219 1080 1080 Processed 19/04/2024 3113290846 AREVARUPU SIVA NAGABABU CANARA BANK(508532)
23 Mopidevi AP-06-033-006-007/010740
(MOPIDEVI) 		0206033000NRG25080420240063420 09/04/2024 Dhanalakhmi 0206033WL002685 Dhanalakhmi 00078 CNRB0006219 1350 1350 Processed 19/04/2024 3113290829 GORIPARTHI SIVA BABU G DHANA LAKSHMI E O STATE BANK OF INDIA(508548)
24 Mopidevi AP-06-033-006-007/010776
(MOPIDEVI) 		0206033000NRG25080420240063436 09/04/2024 Srinivasarao 0206033WL002685 Srinivasarao 00078 CNRB0006219 540 540 Processed 19/04/2024 3113290685 VEERLA SRINIVASA RAO CANARA BANK(508532)
25 Mopidevi AP-06-033-006-007/010840
(MOPIDEVI) 		0206033000NRG25080420240063448 09/04/2024 Veerla Ravi 0206033WL002685 Veerla Ravi 00078 CNRB0006219 270 270 Processed 19/04/2024 3113290691 VEERLA RAVI CANARA BANK(508532)
26 Mopidevi AP-06-033-006-007/010843
(MOPIDEVI) 		0206033000NRG25080420240063450 09/04/2024 Srinivasarao 0206033WL002685 Srinivasarao 00078 CNRB0006219 1080 1080 Processed 19/04/2024 3113290702 PEDDIBOINA SRINIVASARAO CANARA BANK(508532)
27 Mopidevi AP-06-033-006-007/010847
(MOPIDEVI) 		0206033000NRG25080420240063453 09/04/2024 Ravi Kiran 0206033WL002685 Ravi Kiran 00078 CNRB0006219 540 540 Processed 19/04/2024 3113290688 GORIPARTHI RAVI KIRAN CANARA BANK(508532)
28 Mopidevi AP-06-033-006-007/011022
(MOPIDEVI) 		0206033000NRG25080420240063467 09/04/2024 Srinivasarao 0206033WL002685 Srinivasarao 00078 CNRB0006219 540 540 Processed 19/04/2024 3113290690 PEDDIBOINA SRINIVASA RAO AND PEDDIBOINA STATE BANK OF INDIA(508548)
29 Mopidevi AP-06-033-006-007/011067
(MOPIDEVI) 		0206033000NRG25080420240063480 09/04/2024 Sunita 0206033WL002685 Sunita 00078 CNRB0006219 540 540 Processed 19/04/2024 3113290705 MRS KARAMURI SANITHA STATE BANK OF INDIA(508548)
30 Mopidevi AP-06-033-006-007/011076
(MOPIDEVI) 		0206033000NRG25080420240063483 09/04/2024 Srinivasa Rao 0206033WL002685 Srinivasa Rao 00078 CNRB0006219 540 540 Processed 19/04/2024 3113290686 GORRIPARTHI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mopidevi AP-06-033-006-007/40268
(MOPIDEVI) 		0206033000NRG25080420240063523 09/04/2024 SODABATTINA RAVI 0206033WL002685 SODABATTINA RAVI 00078 CNRB0006219 810 810 Processed 19/04/2024 3113290624 MR SODABATTINA RAVI STATE BANK OF INDIA(508548)
32 Mopidevi AP-06-033-007-008/010004
(MOPIDEVILANKA) 		0206033000NRG25080420240047634 09/04/2024 Sreenivasa Rao 0206033WL002415 Sreenivasa Rao 00078 CNRB0006219 1350 1350 Processed 19/04/2024 3113290847 Mr SRINIVASA RAO MORLA COASTAL LOCAL AREA BANK LTD(607783)
33 Mopidevi AP-06-033-007-008/010046
(MOPIDEVILANKA) 		0206033000NRG25080420240047637 09/04/2024 Ankamma 0206033WL002415 Ankamma 00078 CNRB0006219 1080 1080 Processed 19/04/2024 3113290899 UPPALA ANKAMMA CANARA BANK(508532)
34 Mopidevi AP-06-033-007-008/010092
(MOPIDEVILANKA) 		0206033000NRG25080420240035163 09/04/2024 Nageswara Rao 0206033WL002172 Nageswara Rao 00078 CNRB0006219 1620 1620 Processed 19/04/2024 3113290692 MR RAJULAPATI NAGESWARA RAO STATE BANK OF INDIA(508548)
35 Mopidevi AP-06-033-007-008/010100
(MOPIDEVILANKA) 		0206033000NRG25080420240047642 09/04/2024 Somisetti Someswara Rao 0206033WL002415 Somisetti Someswara Rao 00078 CNRB0006219 1350 1350 Processed 19/04/2024 3113290845 KARUMURI SOMESWARARAO CANARA BANK(508532)
36 Mopidevi AP-06-033-007-008/010246
(MOPIDEVILANKA) 		0206033000NRG25080420240047653 09/04/2024 Nagalakshmi 0206033WL002415 Nagalakshmi 00078 CNRB0006219 1350 1350 Processed 19/04/2024 3113290834 NAGALAKSHMI MORLA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mopidevi AP-06-033-007-008/10262
(MOPIDEVILANKA) 		0206033000NRG25080420240047654 09/04/2024 RAJULAPATI SUBBARAO 0206033WL002415 RAJULAPATI SUBBARAO 00078 CNRB0006219 1350 1350 Processed 19/04/2024 3113290611 MR RAJULAPATI SUBBARAO STATE BANK OF INDIA(508548)
38 Mopidevi AP-06-033-007-008/10277
(MOPIDEVILANKA) 		0206033000NRG25080420240047656 09/04/2024 P VENKAYA NAGAMALLESWARI 0206033WL002415 P VENKAYA NAGAMALLESWARI 00078 CNRB0006219 1350 1350 Processed 19/04/2024 3113290613 MRS PEDDIBOYINA VENKATA NAGAMALLESWARI STATE BANK OF INDIA(508548)
39 Mopidevi AP-06-033-007-008/10277
(MOPIDEVILANKA) 		0206033000NRG25080420240047655 09/04/2024 PEDDIBOYINASOMESWARARAO 0206033WL002415 PEDDIBOYINASOMESWARARAO 00078 CNRB0006219 1350 1350 Processed 19/04/2024 3113290612 PEDDIBOINA SOMESWARA RAO STATE BANK OF INDIA(508548)
40 Mopidevi AP-06-033-009-010/010001
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070917 09/04/2024 Done Nagarjuna Prasad 0206033WL002828 Done Nagarjuna Prasad 00078 CNRB0006219 795 795 Processed 19/04/2024 3113290914 DONE NAGARJUNA PRASAD CANARA BANK(508532)
41 Mopidevi AP-06-033-009-010/010088
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070939 09/04/2024 VENKATESWARAO AARIGI 0206033WL002828 VENKATESWARAO AARIGI 00078 CNRB0006219 795 795 Processed 19/04/2024 3113290842 AARIGI VENKATESHWARA RAO CANARA BANK(508532)
42 Mopidevi AP-06-033-009-010/010113
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070945 09/04/2024 Bhavaanisankar 0206033WL002828 Bhavaanisankar 00078 CNRB0006219 1060 1060 Processed 19/04/2024 3113290689 KANCHARLA BHAVANI SANKAR CANARA BANK(508532)
43 Mopidevi AP-06-033-009-010/010119
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070947 09/04/2024 Venkateswaramma 0206033WL002828 Venkateswaramma 00078 CNRB0006219 1060 1060 Processed 19/04/2024 3113290687 TUMU VENKATA KUMARI CANARA BANK(508532)
44 Mopidevi AP-06-033-009-010/010222
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070954 09/04/2024 Srinivasa Rao 0206033WL002828 Srinivasa Rao 00078 CNRB0006219 1060 1060 Processed 19/04/2024 3113290696 BONTU SRINIVASA RAO CANARA BANK(508532)
45 Mopidevi AP-06-033-009-010/010310
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070961 09/04/2024 Narasimha Swamy 0206033WL002828 Narasimha Swamy 00078 CNRB0006219 530 530 Processed 19/04/2024 3113290699 CHINTA NARASIMHA SWAMY CANARA BANK(508532)
46 Mopidevi AP-06-033-009-010/010312
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070530 09/04/2024 Prasad 0206033WL002818 Prasad 00078 CNRB0006219 1360 1360 Processed 19/04/2024 3113290839 MEDIKONDA PRASAD CANARA BANK(508532)
47 Mopidevi AP-06-033-009-010/010367
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070965 09/04/2024 Adhiseshu 0206033WL002828 Adhiseshu 00078 CNRB0006219 1060 1060 Processed 19/04/2024 3113290694 BALE ADISESHU CANARA BANK(508532)
48 Mopidevi AP-06-033-009-010/10394
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070967 09/04/2024 Madikonda Rathakararao 0206033WL002828 Madikonda Rathakararao 00078 CNRB0006219 1060 1060 Processed 19/04/2024 3113290840 MEDIKONDA RATNAKARARAO CANARA BANK(508532)
49 Mopidevi AP-06-033-009-010/10397
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070970 09/04/2024 BaleSailaja 0206033WL002828 BaleSailaja 00078 CNRB0006219 1060 1060 Processed 19/04/2024 3113290844 BALE SAILAJA CANARA BANK(508532)
50 Mopidevi AP-06-033-010-011/010046
(MELLAMARTHILANKA) 		0206033000NRG25080420240048272 09/04/2024 Naga Rani 0206033WL002435 Naga Rani 00078 CNRB0006219 1620 1620 Processed 19/04/2024 3113290683 THOTA NAGARANI CANARA BANK(508532)
51 Mopidevi AP-06-033-011-010/020057
(KOSURUVARIPALEM) 		0206033000NRG25080420240069905 09/04/2024 SANAKA NARESH 0206033WL002809 SANAKA NARESH 00078 CNRB0006219 1620 1620 Processed 19/04/2024 3113290698 SANAKA NARESH CANARA BANK(508532)
52 Mopidevi AP-06-033-011-010/020063
(KOSURUVARIPALEM) 		0206033000NRG25080420240069908 09/04/2024 Rajeshkumar 0206033WL002809 Rajeshkumar 00078 CNRB0006219 1620 1620 Processed 19/04/2024 3113290708 MR MATHI RAJESH KUMAR STATE BANK OF INDIA(508548)
53 Mopidevi AP-06-033-011-010/040012
(KOSURUVARIPALEM) 		0206033000NRG25080420240057896 09/04/2024 GORIPARTHI BALA KRISHNA 0206033WL002603 GORIPARTHI BALA KRISHNA 00078 CNRB0006219 1080 1080 Processed 19/04/2024 3113290838 Ms GORRIPARTHI BALAKRISHNA INDIAN BANK(607105)
54 Mopidevi AP-06-033-011-010/50047
(KOSURUVARIPALEM) 		0206033000NRG25080420240069919 09/04/2024 Sanka Janaki Jitendra 0206033WL002809 Sanka Janaki Jitendra 00078 CNRB0006219 1620 1620 Processed 19/04/2024 3113291298 MRS SANAKA JANAKI JITENDRA STATE BANK OF INDIA(508548)
55 Mopidevi AP-06-033-011-010/50051
(KOSURUVARIPALEM) 		0206033000NRG25080420240057969 09/04/2024 KOLUSU SUBRAMANYAM 0206033WL002603 KOLUSU SUBRAMANYAM 00078 CNRB0006219 1620 1620 Processed 19/04/2024 3113290833 KOLUSU SUBRAMANYAM CANARA BANK(508532)
56 Mopidevi AP-06-033-012-012/010223
(MERAKANAPALLE) 		0206033000NRG25080420240059700 09/04/2024 Santhi 0206033WL002630 Santhi 00078 CNRB0006219 1080 1080 Processed 19/04/2024 3113290703 SEELAM SANTHI CANARA BANK(508532)
57 Mopidevi AP-06-033-012-013/010008
(MERAKANAPALLE) 		0206033000NRG25080420240059880 09/04/2024 Naga Malleswara Rao 0206033WL002635 Naga Malleswara Rao 00078 CNRB0006219 1080 1080 Processed 19/04/2024 3113290916 PULIVARTHI NAGA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 Mopidevi AP-06-033-012-013/010034
(MERAKANAPALLE) 		0206033000NRG25080420240059720 09/04/2024 Mani 0206033WL002630 Mani 00078 CNRB0006219 1080 1080 Processed 19/04/2024 3113290697 CHANDOLU MANI CANARA BANK(508532)
59 Mopidevi AP-06-033-012-013/010044
(MERAKANAPALLE) 		0206033000NRG25080420240059890 09/04/2024 Kishor 0206033WL002635 Kishor 00078 CNRB0006219 1350 1350 Processed 19/04/2024 3113290830 MERAKANAPALLI KISHORE CANARA BANK(508532)
60 Mopidevi AP-06-033-012-013/010084
(MERAKANAPALLE) 		0206033000NRG25080420240058603 09/04/2024 Saadhu 0206033WL002612 Saadhu 00078 CNRB0006219 1080 1080 Processed 19/04/2024 3113290684 KARANKI SADHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Mopidevi AP-06-033-012-013/010106
(MERAKANAPALLE) 		0206033000NRG25080420240058635 09/04/2024 Nagamalleswaramma 0206033WL002612 Nagamalleswaramma 00078 CNRB0006219 270 270 Processed 19/04/2024 3113290695 RAYANA NAGA MALLESWARAMMA CANARA BANK(508532)
62 Mopidevi AP-06-033-012-013/010158
(MERAKANAPALLE) 		0206033000NRG25080420240060275 09/04/2024 Subbarao 0206033WL002640 Subbarao 00078 CNRB0006219 1620 1620 Processed 19/04/2024 3113290700 SUBBA RAO YARRAMSETTI SAPTAGIRI GRAMEENA BANK(607053)
63 Mopidevi AP-06-033-012-013/010205
(MERAKANAPALLE) 		0206033000NRG25080420240059165 09/04/2024 Siva Rama Krishna 0206033WL002622 Siva Rama Krishna 00078 CNRB0006219 270 270 Processed 19/04/2024 3113290710 SOBHILA SIVA RAMA KRISHNA AXIS BANK(607153)
64 Mopidevi AP-06-033-012-013/20066
(MERAKANAPALLE) 		0206033000NRG25080420240058666 09/04/2024 RAYANA VEERAVENKATASURENDRABABU 0206033WL002612 RAYANA VEERAVENKATASURENDRABABU 00078 CNRB0006219 1620 1620 Processed 19/04/2024 3113290848 RAYANA VEERA VENKATASURENDRA BABU CANARA BANK(508532)
SubTotal 70512 70512
65 Mopidevi AP-06-033-012-013/010181
(MERAKANAPALLE) 		0206033000NRG25080420240059912 09/04/2024 Seshakumari 0206033WL002635 Seshakumari 00176 IDIB000A037 540 540 Processed 19/04/2024 3113290664 Mrs MERAKANAPALLI SESHA KUMARI SESHU K INDIAN BANK(607105)
SubTotal 540 540
66 Mopidevi AP-06-033-002-002/010110
(KOKKILIGADDA) 		0206033000NRG25080420240047432 09/04/2024 latha 0206033WL002407 latha 00176 IDIB000C006 1080 1080 Processed 19/04/2024 3113290863 Ms BALEM LATHA INDIAN BANK(607105)
67 Mopidevi AP-06-033-002-002/010110
(KOKKILIGADDA) 		0206033000NRG25080420240047433 09/04/2024 Nagaswapna 0206033WL002407 Nagaswapna 00176 IDIB000C006 1080 1080 Processed 19/04/2024 3113290679 Ms Balem Nagaswapna INDIAN BANK(607105)
68 Mopidevi AP-06-033-003-002/020332
(K.KOTHAPALEM) 		0206033000NRG25080420240071302 09/04/2024 Sudhakar 0206033WL002833 Sudhakar 00176 IDIB000C006 1080 1080 Processed 19/04/2024 3113290886 Smt Polimetla Sudhakararao INDIAN BANK(607105)
69 Mopidevi AP-06-033-004-003/010266
(PEDAPROLU) 		0206033000NRG25080420240037595 09/04/2024 Kousalyam 0206033WL002218 Kousalyam 00176 IDIB000C006 1028 1028 Processed 19/04/2024 3113290676 Mrs TEJAVATHULA KOUSALYA W O BHIMUDU INDIAN BANK(607105)
70 Mopidevi AP-06-033-004-003/010389
(PEDAPROLU) 		0206033000NRG25080420240037761 09/04/2024 Venu 0206033WL002223 Venu 00176 IDIB000C006 1542 1542 Processed 19/04/2024 3113290629 Mr DEVARAKONDA VENU INDIAN BANK(607105)
71 Mopidevi AP-06-033-004-003/010397
(PEDAPROLU) 		0206033000NRG25080420240037813 09/04/2024 Venkateswararao 0206033WL002226 Venkateswararao 00176 IDIB000C006 514 514 Processed 19/04/2024 3113290862 Mr DEVARAKONA VENKATESWARARAO S O SREEM INDIAN BANK(607105)
72 Mopidevi AP-06-033-004-004/010148
(PEDAPROLU) 		0206033000NRG25080420240037902 09/04/2024 Koteswararao 0206033WL002232 Koteswararao 00176 IDIB000C006 1632 1632 Processed 19/04/2024 3113290896 Mr KOKKILIGADDA KOTESWARA RAO INDIAN BANK(607105)
73 Mopidevi AP-06-033-004-004/10997
(PEDAPROLU) 		0206033000NRG25080420240037845 09/04/2024 Kondeti Kondalu 0206033WL002228 Kondeti Kondalu 00176 IDIB000C006 1542 1542 Processed 19/04/2024 3113290681 KONDETI KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Mopidevi AP-06-033-004-004/10997
(PEDAPROLU) 		0206033000NRG25080420240037846 09/04/2024 Kondeti Nancharaiah 0206033WL002228 Kondeti Nancharaiah 00176 IDIB000C006 1542 1542 Rejected 19/04/2024 3113290868 A/c Blocked or Frozen
75 Mopidevi AP-06-033-004-004/123471
(PEDAPROLU) 		0206033000NRG25080420240037872 09/04/2024 Aluri Kalyani 0206033WL002230 Aluri Kalyani 00176 IDIB000C006 1542 1542 Processed 19/04/2024 3113290866 Mrs Aluri Kalyani INDIAN BANK(607105)
76 Mopidevi AP-06-033-012-013/010036
(MERAKANAPALLE) 		0206033000NRG25080420240059723 09/04/2024 Srinivasa Rao 0206033WL002630 Srinivasa Rao 00176 IDIB000C006 1080 1080 Processed 19/04/2024 3113291223 Mr KOKKILIGADDA SRINIVASA RAO INDIAN BANK(607105)
77 Mopidevi AP-06-033-012-013/010082
(MERAKANAPALLE) 		0206033000NRG25080420240058600 09/04/2024 Rayana Naga Sivaiah 0206033WL002612 Rayana Naga Sivaiah 00176 IDIB000C006 1080 1080 Processed 19/04/2024 3113290867 MR RAYANA NAGA SIVAYYA STATE BANK OF INDIA(508548)
78 Mopidevi AP-06-033-012-013/010120
(MERAKANAPALLE) 		0206033000NRG25080420240060266 09/04/2024 Subbulu 0206033WL002640 Subbulu 00176 IDIB000C006 1350 1350 Processed 19/04/2024 3113291255 Mrs MUTYALA SUBBULU INDIAN BANK(607105)
79 Mopidevi AP-06-033-012-013/010162
(MERAKANAPALLE) 		0206033000NRG25080420240059147 09/04/2024 Venkateswararao 0206033WL002622 Venkateswararao 00176 IDIB000C006 1350 1350 Processed 19/04/2024 3113290869 Mr SOMISETTI VENKATESWARARAO INDIAN BANK(607105)
80 Mopidevi AP-06-033-012-013/010169
(MERAKANAPALLE) 		0206033000NRG25080420240060280 09/04/2024 Venkateswaramma 0206033WL002640 Venkateswaramma 00176 IDIB000C006 1620 1620 Processed 19/04/2024 3113290678 MRS BONDALAPATI VENKATESWARAMMA STATE BANK OF INDIA(508548)
81 Mopidevi AP-06-033-012-013/010181
(MERAKANAPALLE) 		0206033000NRG25080420240059911 09/04/2024 Srinivasarao 0206033WL002635 Srinivasarao 00176 IDIB000C006 540 540 Processed 19/04/2024 3113291115 MR MERAKANAPALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
82 Mopidevi AP-06-033-012-013/010188
(MERAKANAPALLE) 		0206033000NRG25080420240059159 09/04/2024 Akula Anjiyya 0206033WL002622 Akula Anjiyya 00176 IDIB000C006 810 810 Processed 19/04/2024 3113290661 Mr AKULA ANJAIAH INDIAN BANK(607105)
83 Mopidevi AP-06-033-012-013/010222
(MERAKANAPALLE) 		0206033000NRG25080420240060292 09/04/2024 Sambasivarao 0206033WL002640 Sambasivarao 00176 IDIB000C006 1350 1350 Processed 19/04/2024 3113290965 Mr NANDYALA SAMBASIVARAO INDIAN BANK(607105)
84 Mopidevi AP-06-033-012-013/010260
(MERAKANAPALLE) 		0206033000NRG25080420240059177 09/04/2024 Srinivasarao 0206033WL002622 Srinivasarao 00176 IDIB000C006 810 810 Processed 19/04/2024 3113291221 Mr SRINIVASA RAO MUTYALA INDIAN BANK(607105)
SubTotal 22572 22572
85 Mopidevi AP-06-033-006-007/011227
(MOPIDEVI) 		0206033000NRG25080420240063506 09/04/2024 Ramesh 0206033WL002685 Ramesh 00176 IDIB000P090 540 540 Processed 19/04/2024 3113291231 Mr PUTTI RAMESH INDIAN BANK(607105)
86 Mopidevi AP-06-033-006-007/011227
(MOPIDEVI) 		0206033000NRG25080420240063507 09/04/2024 Sailaja 0206033WL002685 Sailaja 00176 IDIB000P090 810 810 Processed 19/04/2024 3113291232 Mrs PUTTI SAILAJA INDIAN BANK(607105)
87 Mopidevi AP-06-033-012-013/010046
(MERAKANAPALLE) 		0206033000NRG25080420240059140 09/04/2024 Sambasivarao 0206033WL002622 Sambasivarao 00176 IDIB000P090 1350 1350 Processed 19/04/2024 3113291249 Mr YADLAPALLI SAMBASIVARAO INDIAN BANK(607105)
88 Mopidevi AP-06-033-012-013/010049
(MERAKANAPALLE) 		0206033000NRG25080420240060256 09/04/2024 Padma 0206033WL002640 Padma 00176 IDIB000P090 810 810 Processed 19/04/2024 3113290964 MRS PADMA MUTYALA STATE BANK OF INDIA(508548)
89 Mopidevi AP-06-033-012-013/010053
(MERAKANAPALLE) 		0206033000NRG25080420240060257 09/04/2024 Santaarao 0206033WL002640 Santaarao 00176 IDIB000P090 1620 1620 Processed 19/04/2024 3113291241 Mr YARRAMSETTI SANTARAO INDIAN BANK(607105)
90 Mopidevi AP-06-033-012-013/010068
(MERAKANAPALLE) 		0206033000NRG25080420240059895 09/04/2024 Bhramayya 0206033WL002635 Bhramayya 00176 IDIB000P090 1620 1620 Processed 19/04/2024 3113290667 Mr SOMISETTI BRAHMAIAH INDIAN BANK(607105)
91 Mopidevi AP-06-033-012-013/010068
(MERAKANAPALLE) 		0206033000NRG25080420240059896 09/04/2024 Venkataramana 0206033WL002635 Venkataramana 00176 IDIB000P090 1620 1620 Processed 19/04/2024 3113290677 Mr SOMISETTY VENKATARAMANA INDIAN BANK(607105)
92 Mopidevi AP-06-033-012-013/010069
(MERAKANAPALLE) 		0206033000NRG25080420240059143 09/04/2024 Peddintlamma 0206033WL002622 Peddintlamma 00176 IDIB000P090 1350 1350 Processed 19/04/2024 3113290969 Mrs GANGISETTY Peddintlamma INDIAN BANK(607105)
93 Mopidevi AP-06-033-012-013/010071
(MERAKANAPALLE) 		0206033000NRG25080420240060261 09/04/2024 Veerayya 0206033WL002640 Veerayya 00176 IDIB000P090 1350 1350 Processed 19/04/2024 3113290665 Mr SOBILA VEERAIAH SOBILA INDIAN BANK(607105)
94 Mopidevi AP-06-033-012-013/010073
(MERAKANAPALLE) 		0206033000NRG25080420240060263 09/04/2024 Chinasubbarao 0206033WL002640 Chinasubbarao 00176 IDIB000P090 810 810 Processed 19/04/2024 3113291224 Mr MERAKANAPALLI CHINA SUBBA RAO INDIAN BANK(607105)
95 Mopidevi AP-06-033-012-013/010073
(MERAKANAPALLE) 		0206033000NRG25080420240060264 09/04/2024 PUNNAMMA MERAKANAPALLI 0206033WL002640 PUNNAMMA MERAKANAPALLI 00176 IDIB000P090 1350 1350 Processed 19/04/2024 3113290651 Mrs MERAKANAPALLI KANAKAPUNAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
96 Mopidevi AP-06-033-012-013/010093
(MERAKANAPALLE) 		0206033000NRG25080420240058618 09/04/2024 Subbarao 0206033WL002612 Subbarao 00176 IDIB000P090 1620 1620 Processed 19/04/2024 3113290675 Mr DASARI SUBBA RAO INDIAN BANK(607105)
97 Mopidevi AP-06-033-012-013/010131
(MERAKANAPALLE) 		0206033000NRG25080420240059900 09/04/2024 Mohanarao 0206033WL002635 Mohanarao 00176 IDIB000P090 1080 1080 Processed 19/04/2024 3113290917 KAITEPALLY MOHANA RAO SAPTAGIRI GRAMEENA BANK(607053)
98 Mopidevi AP-06-033-012-013/010138
(MERAKANAPALLE) 		0206033000NRG25080420240060267 09/04/2024 Prabhurao 0206033WL002640 Prabhurao 00176 IDIB000P090 1350 1350 Processed 19/04/2024 3113291113 Mr YARRAMSETTY PRABHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
99 Mopidevi AP-06-033-012-013/010147
(MERAKANAPALLE) 		0206033000NRG25080420240060273 09/04/2024 Poturaaju 0206033WL002640 Poturaaju 00176 IDIB000P090 1620 1620 Processed 19/04/2024 3113290864 Mr Muthyala Pothu Raju INDIAN BANK(607105)
100 Mopidevi AP-06-033-012-013/010168
(MERAKANAPALLE) 		0206033000NRG25080420240059152 09/04/2024 Karmilajaani 0206033WL002622 Karmilajaani 00176 IDIB000P090 1350 1350 Processed 19/04/2024 3113291220 Mrs Somisetty Kareemuilahjanee KARI MUL INDIAN BANK(607105)
101 Mopidevi AP-06-033-012-013/010174
(MERAKANAPALLE) 		0206033000NRG25080420240060281 09/04/2024 Srinivasarao 0206033WL002640 Srinivasarao 00176 IDIB000P090 1620 1620 Processed 19/04/2024 3113291248 Mr YADLAPALLI SRINIVASARAO INDIAN BANK(607105)
102 Mopidevi AP-06-033-012-013/010177
(MERAKANAPALLE) 		0206033000NRG25080420240059155 09/04/2024 Koteswararao 0206033WL002622 Koteswararao 00176 IDIB000P090 1080 1080 Processed 19/04/2024 3113291289 Mr AKULA KOTESWARA RAO INDIAN BANK(607105)
103 Mopidevi AP-06-033-012-013/010178
(MERAKANAPALLE) 		0206033000NRG25080420240059909 09/04/2024 Sambasivarao 0206033WL002635 Sambasivarao 00176 IDIB000P090 270 270 Processed 19/04/2024 3113290668 Mr YARRAMSETTY Sambasiva Rao INDIAN BANK(607105)
104 Mopidevi AP-06-033-012-013/010179
(MERAKANAPALLE) 		0206033000NRG25080420240060283 09/04/2024 Subbarao 0206033WL002640 Subbarao 00176 IDIB000P090 1620 1620 Processed 19/04/2024 3113290973 MR SUBBA RAO YERRAMSETTY STATE BANK OF INDIA(508548)
105 Mopidevi AP-06-033-012-013/010180
(MERAKANAPALLE) 		0206033000NRG25080420240060285 09/04/2024 Purnachandrarao 0206033WL002640 Purnachandrarao 00176 IDIB000P090 1620 1620 Processed 19/04/2024 3113290666 Mr YARRAMSETTI PURNACHANDRARAO YARRAMS INDIAN BANK(607105)
106 Mopidevi AP-06-033-012-013/010191
(MERAKANAPALLE) 		0206033000NRG25080420240059916 09/04/2024 Syamaladevi 0206033WL002635 Syamaladevi 00176 IDIB000P090 1350 1350 Processed 19/04/2024 3113290871 Mrs YARRAMSETTY Syamala Devi SYAMALA DE INDIAN BANK(607105)
107 Mopidevi AP-06-033-012-013/010198
(MERAKANAPALLE) 		0206033000NRG25080420240058648 09/04/2024 Paamulu 0206033WL002612 Paamulu 00176 IDIB000P090 1350 1350 Processed 19/04/2024 3113290870 Mr Jogi Pamulu INDIAN BANK(607105)
108 Mopidevi AP-06-033-012-013/010205
(MERAKANAPALLE) 		0206033000NRG25080420240059163 09/04/2024 Srinivasa Rao 0206033WL002622 Srinivasa Rao 00176 IDIB000P090 810 810 Processed 19/04/2024 3113290669 Mr Sobhila Srinivasa Rao SRINIVASA RAO INDIAN BANK(607105)
109 Mopidevi AP-06-033-012-013/010206
(MERAKANAPALLE) 		0206033000NRG25080420240060289 09/04/2024 Nagamma 0206033WL002640 Nagamma 00176 IDIB000P090 1080 1080 Processed 19/04/2024 3113290966 MEDI NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
110 Mopidevi AP-06-033-012-013/010213
(MERAKANAPALLE) 		0206033000NRG25080420240059167 09/04/2024 Koteswara Rao 0206033WL002622 Koteswara Rao 00176 IDIB000P090 1080 1080 Processed 19/04/2024 3113291222 Mr KOTESWARA RAO MERAKANAPALLI INDIAN BANK(607105)
111 Mopidevi AP-06-033-012-013/010216
(MERAKANAPALLE) 		0206033000NRG25080420240059168 09/04/2024 Seetaaraavamma 0206033WL002622 Seetaaraavamma 00176 IDIB000P090 270 270 Processed 19/04/2024 3113291303 Mrs MUTYALA SITA RAVAMMA INDIAN BANK(607105)
112 Mopidevi AP-06-033-012-013/010217
(MERAKANAPALLE) 		0206033000NRG25080420240060290 09/04/2024 Sivanaageswararao 0206033WL002640 Sivanaageswararao 00176 IDIB000P090 270 270 Processed 19/04/2024 3113290673 Mr MUTHAYALA SIVA NAGESWARARAO INDIAN BANK(607105)
113 Mopidevi AP-06-033-012-013/010226
(MERAKANAPALLE) 		0206033000NRG25080420240059171 09/04/2024 Rambaabu 0206033WL002622 Rambaabu 00176 IDIB000P090 270 270 Processed 19/04/2024 3113290671 Mr MERAKANAPALLI RAM BABU INDIAN BANK(607105)
114 Mopidevi AP-06-033-012-013/010235
(MERAKANAPALLE) 		0206033000NRG25080420240059922 09/04/2024 Naga Sunitha 0206033WL002635 Naga Sunitha 00176 IDIB000P090 1350 1350 Processed 19/04/2024 3113291114 Mrs NAGA SUNITHA MERAKANAPALLI INDIAN BANK(607105)
115 Mopidevi AP-06-033-012-013/010235
(MERAKANAPALLE) 		0206033000NRG25080420240059921 09/04/2024 Subba Rao 0206033WL002635 Subba Rao 00176 IDIB000P090 1350 1350 Processed 19/04/2024 3113290670 Mr MERAKANAPALLI SUBBA RAO INDIAN BANK(607105)
116 Mopidevi AP-06-033-012-013/010237
(MERAKANAPALLE) 		0206033000NRG25080420240060295 09/04/2024 Koteswaramma 0206033WL002640 Koteswaramma 00176 IDIB000P090 1080 1080 Processed 19/04/2024 3113290865 Smt MUTHYALA Koteswaramma INDIAN BANK(607105)
117 Mopidevi AP-06-033-012-013/010237
(MERAKANAPALLE) 		0206033000NRG25080420240060294 09/04/2024 Sundara Ramayya 0206033WL002640 Sundara Ramayya 00176 IDIB000P090 1620 1620 Processed 19/04/2024 3113290680 Mr MUTHYALA SUNDARAMAYYA INDIAN BANK(607105)
118 Mopidevi AP-06-033-012-013/010238
(MERAKANAPALLE) 		0206033000NRG25080420240059173 09/04/2024 Venkateswara Rao 0206033WL002622 Venkateswara Rao 00176 IDIB000P090 1350 1350 Processed 19/04/2024 3113290674 Mrs MERAKANAPALLI SRIVANI INDIAN BANK(607105)
SubTotal 39690 39690
119 Mopidevi AP-06-033-002-002/010162
(KOKKILIGADDA) 		0206033000NRG25080420240046788 09/04/2024 RAYANA NAGA PRADEP 0206033WL002400 RAYANA NAGA PRADEP 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113290660 RAYANA NAGA PRADEP SAPTAGIRI GRAMEENA BANK(607053)
120 Mopidevi AP-06-033-006-007/011131
(MOPIDEVI) 		0206033000NRG25080420240063497 09/04/2024 venkateswaramma 0206033WL002685 venkateswaramma 00176 IDIB0SGB001 1080 1080 Processed 19/04/2024 3113290923 MRS DOKKU VENKATESWARAMMA STATE BANK OF INDIA(508548)
121 Mopidevi AP-06-033-006-007/020020
(MOPIDEVI) 		0206033000NRG25080420240063515 09/04/2024 DOVARI BAPUJI 0206033WL002685 DOVARI BAPUJI 00176 IDIB0SGB001 270 270 Processed 19/04/2024 3113290653 DOVARI BAPUJI SAPTAGIRI GRAMEENA BANK(607053)
122 Mopidevi AP-06-033-007-008/010032
(MOPIDEVILANKA) 		0206033000NRG25080420240033397 09/04/2024 Hari Babu 0206033WL002115 Hari Babu 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113290650 HARI BABU BORRA SAPTAGIRI GRAMEENA BANK(607053)
123 Mopidevi AP-06-033-009-010/010049
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070928 09/04/2024 MADDALA VENKATESWARA RAO 0206033WL002828 MADDALA VENKATESWARA RAO 00176 IDIB0SGB001 1060 1060 Processed 19/04/2024 3113290921 MADDALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
124 Mopidevi AP-06-033-010-011/010046
(MELLAMARTHILANKA) 		0206033000NRG25080420240048271 09/04/2024 Krishna Prasad 0206033WL002435 Krishna Prasad 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113290656 Mr KRISHNA PRASAD THOTA COASTAL LOCAL AREA BANK LTD(607783)
125 Mopidevi AP-06-033-011-010/50081
(KOSURUVARIPALEM) 		0206033000NRG25080420240069920 09/04/2024 KOSURU RAMANJANEYULU 0206033WL002809 KOSURU RAMANJANEYULU 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113290655 MR KOSURU RAMANJANEYULU STATE BANK OF INDIA(508548)
126 Mopidevi AP-06-033-012-013/010025
(MERAKANAPALLE) 		0206033000NRG25080420240059708 09/04/2024 Kaitrpalli Gopi 0206033WL002630 Kaitrpalli Gopi 00176 IDIB0SGB001 1080 1080 Processed 19/04/2024 3113290654 MR KAITEPALLI GOPI STATE BANK OF INDIA(508548)
127 Mopidevi AP-06-033-012-013/010071
(MERAKANAPALLE) 		0206033000NRG25080420240060262 09/04/2024 Sivaparvati 0206033WL002640 Sivaparvati 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113290922 MRS SOBILA SIVAPARVATHI STATE BANK OF INDIA(508548)
128 Mopidevi AP-06-033-012-013/010197
(MERAKANAPALLE) 		0206033000NRG25080420240059917 09/04/2024 Baapayya 0206033WL002635 Baapayya 00176 IDIB0SGB001 270 270 Processed 19/04/2024 3113290672 Mr LAKSHMIPURAM BAPAIAH INDIAN BANK(607105)
129 Mopidevi AP-06-033-012-013/010201
(MERAKANAPALLE) 		0206033000NRG25080420240058650 09/04/2024 Rayana Rajeswararao 0206033WL002612 Rayana Rajeswararao 00176 IDIB0SGB001 540 540 Processed 19/04/2024 3113290659 RAYANA RAJESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
130 Mopidevi AP-06-033-012-013/20052
(MERAKANAPALLE) 		0206033000NRG25080420240059181 09/04/2024 PETETI ANITHA 0206033WL002622 PETETI ANITHA 00176 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113290657 MRS PETETI ANITHA STATE BANK OF INDIA(508548)
131 Mopidevi AP-06-033-012-013/20054
(MERAKANAPALLE) 		0206033000NRG25080420240059924 09/04/2024 M Venkateswaramma 0206033WL002635 M Venkateswaramma 00176 IDIB0SGB001 810 810 Processed 19/04/2024 3113290658 MRS MERAKANAPALLI VENKATESWARAMMA STATE BANK OF INDIA(508548)
132 Mopidevi AP-06-033-012-013/20061
(MERAKANAPALLE) 		0206033000NRG25080420240059732 09/04/2024 Kaitepalli Balayya 0206033WL002630 Kaitepalli Balayya 00176 IDIB0SGB001 1080 1080 Processed 19/04/2024 3113290920 MR KAITEPALLI BALAIAH STATE BANK OF INDIA(508548)
133 Mopidevi AP-06-033-012-013/20065
(MERAKANAPALLE) 		0206033000NRG25080420240059733 09/04/2024 KOKKILIGADDA SITHA 0206033WL002630 KOKKILIGADDA SITHA 00176 IDIB0SGB001 1080 1080 Processed 19/04/2024 3113290919 KOKKILIGADDA SEETHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 16720 16720
134 Mopidevi AP-06-033-006-007/011110
(MOPIDEVI) 		0206033000NRG25080420240063485 09/04/2024 Venkateswaramma 0206033WL002685 Venkateswaramma 00415 SBIN0000811 540 540 Processed 19/04/2024 3113290731 MRS VENKATESWARAMMA DASI STATE BANK OF INDIA(508548)
135 Mopidevi AP-06-033-009-010/010001
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070918 09/04/2024 Krishna Kumari 0206033WL002828 Krishna Kumari 00415 SBIN0000811 795 795 Processed 19/04/2024 3113290991 MS KRISHNA KUMARI DONE STATE BANK OF INDIA(508548)
136 Mopidevi AP-06-033-009-010/010049
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070929 09/04/2024 Venkata Dhana Lakshmi 0206033WL002828 Venkata Dhana Lakshmi 00415 SBIN0000811 1060 1060 Processed 19/04/2024 3113291131 MISS VENKATADHANALAKSHMI MADDALA STATE BANK OF INDIA(508548)
137 Mopidevi AP-06-033-009-010/010064
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070931 09/04/2024 Gangadhara Rao 0206033WL002828 Gangadhara Rao 00415 SBIN0000811 1060 1060 Processed 19/04/2024 3113290780 TUMU GANGADHARA RAO CANARA BANK(508532)
138 Mopidevi AP-06-033-009-010/010064
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070932 09/04/2024 Nelabaaludu 0206033WL002828 Nelabaaludu 00415 SBIN0000811 795 795 Processed 19/04/2024 3113290955 MR NELABALUDU TUMU STATE BANK OF INDIA(508548)
139 Mopidevi AP-06-033-009-010/010081
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070936 09/04/2024 Venkateswaramma 0206033WL002828 Venkateswaramma 00415 SBIN0000811 795 795 Processed 19/04/2024 3113290951 MS DONE VENKATESWARAMMA STATE BANK OF INDIA(508548)
140 Mopidevi AP-06-033-009-010/010086
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070937 09/04/2024 Koteswararao 0206033WL002828 Koteswararao 00415 SBIN0000811 1060 1060 Processed 19/04/2024 3113290986 BONTHU KOTESWARA RAO CANARA BANK(508532)
141 Mopidevi AP-06-033-009-010/010090
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070942 09/04/2024 Kumari 0206033WL002828 Kumari 00415 SBIN0000811 795 795 Processed 19/04/2024 3113290988 MISS KUMARI DASI STATE BANK OF INDIA(508548)
142 Mopidevi AP-06-033-009-010/010093
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070944 09/04/2024 Padma 0206033WL002828 Padma 00415 SBIN0000811 1060 1060 Processed 19/04/2024 3113291132 MR PADAMMA ARIGI STATE BANK OF INDIA(508548)
143 Mopidevi AP-06-033-009-010/010107
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070624 09/04/2024 Bhulakshmi 0206033WL002823 Bhulakshmi 00415 SBIN0000811 1360 1360 Processed 19/04/2024 3113291261 MS BHU LAKSHMI UPPALA STATE BANK OF INDIA(508548)
144 Mopidevi AP-06-033-009-010/010107
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070623 09/04/2024 UPPALA NARASIMHA RAO 0206033WL002823 UPPALA NARASIMHA RAO 00415 SBIN0000811 1360 1360 Processed 19/04/2024 3113291063 MR UPPALA NARASIMHA RAO STATE BANK OF INDIA(508548)
145 Mopidevi AP-06-033-009-010/010132
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070949 09/04/2024 Venkateswararao 0206033WL002828 Venkateswararao 00415 SBIN0000811 795 795 Processed 19/04/2024 3113291031 MRS VENKATESWARARO TUMU STATE BANK OF INDIA(508548)
146 Mopidevi AP-06-033-009-010/010145
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070953 09/04/2024 Venkateswararao 0206033WL002828 Venkateswararao 00415 SBIN0000811 1060 1060 Processed 19/04/2024 3113291295 MR VENKATESWRARAO TUMU STATE BANK OF INDIA(508548)
147 Mopidevi AP-06-033-009-010/010233
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070956 09/04/2024 Vijaya 0206033WL002828 Vijaya 00415 SBIN0000811 1060 1060 Processed 19/04/2024 3113291038 MS VIJAYA NADA STATE BANK OF INDIA(508548)
148 Mopidevi AP-06-033-009-010/010239
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070957 09/04/2024 Subrahmanyeswara Rao 0206033WL002828 Subrahmanyeswara Rao 00415 SBIN0000811 1060 1060 Processed 19/04/2024 3113291009 Mr DASI SUBRAHMANYESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
149 Mopidevi AP-06-033-009-010/010280
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070959 09/04/2024 Ajneswararao 0206033WL002828 Ajneswararao 00415 SBIN0000811 1060 1060 Processed 19/04/2024 3113291037 MR AGNESWARARAO KANCHARALA STATE BANK OF INDIA(508548)
150 Mopidevi AP-06-033-009-010/010280
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070960 09/04/2024 Swarna Latha 0206033WL002828 Swarna Latha 00415 SBIN0000811 1060 1060 Processed 19/04/2024 3113291036 MS SWARNALATHA KANCHARALA STATE BANK OF INDIA(508548)
151 Mopidevi AP-06-033-009-010/010286
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070622 09/04/2024 Baburao 0206033WL002822 Baburao 00415 SBIN0000811 1360 1360 Processed 19/04/2024 3113290626 MR BABURAO CHIMUTURI STATE BANK OF INDIA(508548)
152 Mopidevi AP-06-033-009-010/010367
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070966 09/04/2024 Venkateswaramma 0206033WL002828 Venkateswaramma 00415 SBIN0000811 1060 1060 Processed 19/04/2024 3113290934 MRS VENKATESWARAMMA BALE STATE BANK OF INDIA(508548)
153 Mopidevi AP-06-033-009-010/10397
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070969 09/04/2024 Bole Madhavarao 0206033WL002828 Bole Madhavarao 00415 SBIN0000811 1060 1060 Processed 19/04/2024 3113291279 Mr MADHAVA RAO BHALE INDIAN BANK(607105)
154 Mopidevi AP-06-033-009-010/10398
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070971 09/04/2024 Medikonda prasanth Babu 0206033WL002828 Medikonda prasanth Babu 00415 SBIN0000811 530 530 Processed 19/04/2024 3113291254 MR PRASANTA BABU MEDIKONDA STATE BANK OF INDIA(508548)
155 Mopidevi AP-06-033-010-011/010130
(MELLAMARTHILANKA) 		0206033000NRG25080420240048296 09/04/2024 Someswara Rao 0206033WL002435 Someswara Rao 00415 SBIN0000811 1350 1350 Processed 19/04/2024 3113291245 MR SOMAIAH IMMADI STATE BANK OF INDIA(508548)
156 Mopidevi AP-06-033-012-013/010035
(MERAKANAPALLE) 		0206033000NRG25080420240059721 09/04/2024 Thatha Rao 0206033WL002630 Thatha Rao 00415 SBIN0000811 1080 1080 Processed 19/04/2024 3113291205 MR TATA RAO CHANDOLU STATE BANK OF INDIA(508548)
157 Mopidevi AP-06-033-012-013/010102
(MERAKANAPALLE) 		0206033000NRG25080420240058626 09/04/2024 Bhikshalu 0206033WL002612 Bhikshalu 00415 SBIN0000811 1350 1350 Processed 19/04/2024 3113291150 RAYANA BHIKSHALU CANARA BANK(508532)
SubTotal 24565 24565
158 Mopidevi AP-06-033-012-013/010323
(MERAKANAPALLE) 		0206033000NRG25080420240060297 09/04/2024 Naga malleswaramma 0206033WL002640 Naga malleswaramma 00415 SBIN0002744 810 810 Processed 19/04/2024 3113291235 MRS VASANTHA RAO NAGAMALLESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 810 810
159 Mopidevi AP-06-033-012-013/010007
(MERAKANAPALLE) 		0206033000NRG25080420240059878 09/04/2024 Venkateswara Rao 0206033WL002635 Venkateswara Rao 00415 SBIN0003562 1350 1350 Processed 19/04/2024 3113290785 MR VENKATESWARA RAO GURINDAPALLI STATE BANK OF INDIA(508548)
160 Mopidevi AP-06-033-012-013/010052
(MERAKANAPALLE) 		0206033000NRG25080420240059893 09/04/2024 Srinivasarao 0206033WL002635 Srinivasarao 00415 SBIN0003562 270 270 Processed 19/04/2024 3113291188 NARENDRA AKULA BANK OF BARODA(606985)
161 Mopidevi AP-06-033-012-013/010154
(MERAKANAPALLE) 		0206033000NRG25080420240059904 09/04/2024 Nagaraju 0206033WL002635 Nagaraju 00415 SBIN0003562 810 810 Processed 19/04/2024 3113290907 MR KAITEPALLI NAGA RAJU STATE BANK OF INDIA(508548)
162 Mopidevi AP-06-033-012-013/010166
(MERAKANAPALLE) 		0206033000NRG25080420240060277 09/04/2024 Venkatadri 0206033WL002640 Venkatadri 00415 SBIN0003562 1620 1620 Processed 19/04/2024 3113291108 Mr VENKATADRI AKULA INDIAN BANK(607105)
163 Mopidevi AP-06-033-012-013/010204
(MERAKANAPALLE) 		0206033000NRG25080420240059161 09/04/2024 Lenin 0206033WL002622 Lenin 00415 SBIN0003562 1080 1080 Processed 19/04/2024 3113291250 Mr YARRAMSETTI LENIN INDIAN BANK(607105)
164 Mopidevi AP-06-033-012-013/20037
(MERAKANAPALLE) 		0206033000NRG25080420240060298 09/04/2024 AKULA SIVA VENKATA SUBRAMANYESWAA RAO 0206033WL002640 AKULA SIVA VENKATA SUBRAMANYESWAA RAO 00415 SBIN0003562 1620 1620 Processed 19/04/2024 3113290856 MR SIVA VENKATA SUBRAHMANYESWARARAO AKUL STATE BANK OF INDIA(508548)
165 Mopidevi AP-06-033-012-013/20037
(MERAKANAPALLE) 		0206033000NRG25080420240060299 09/04/2024 Lakshmi Aparna Akula 0206033WL002640 Lakshmi Aparna Akula 00415 SBIN0003562 1620 1620 Processed 19/04/2024 3113290860 MRS LAKSHMI APARNA AKULA STATE BANK OF INDIA(508548)
SubTotal 8370 8370
166 Mopidevi AP-06-033-002-002/010001
(KOKKILIGADDA) 		0206033000NRG25080420240046772 09/04/2024 Venkata Ravamma 0206033WL002400 Venkata Ravamma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290620 MISS VENKATRAVAMMA KESANI STATE BANK OF INDIA(508548)
167 Mopidevi AP-06-033-002-002/010005
(KOKKILIGADDA) 		0206033000NRG25080420240047418 09/04/2024 Prasanthi 0206033WL002407 Prasanthi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291044 MATTA PRASANTHI STATE BANK OF INDIA(508548)
168 Mopidevi AP-06-033-002-002/010017
(KOKKILIGADDA) 		0206033000NRG25080420240047419 09/04/2024 Srinivasa Rao 0206033WL002407 Srinivasa Rao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290909 MR SRINIVASA RAO TUMU STATE BANK OF INDIA(508548)
169 Mopidevi AP-06-033-002-002/010026
(KOKKILIGADDA) 		0206033000NRG25080420240046773 09/04/2024 Chilakamma 0206033WL002400 Chilakamma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291022 KESANI CHILAKAMMA UNION BANK OF INDIA(508500)
170 Mopidevi AP-06-033-002-002/010029
(KOKKILIGADDA) 		0206033000NRG25080420240046774 09/04/2024 Bharathi 0206033WL002400 Bharathi 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291035 MRS BHARATHI KESANI STATE BANK OF INDIA(508548)
171 Mopidevi AP-06-033-002-002/010043
(KOKKILIGADDA) 		0206033000NRG25080420240047420 09/04/2024 Neelakanteswara Rao 0206033WL002407 Neelakanteswara Rao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290994 KESANI NEELA KANTESWARA RAO SO KOTESWARA STATE BANK OF INDIA(508548)
172 Mopidevi AP-06-033-002-002/010061
(KOKKILIGADDA) 		0206033000NRG25080420240046776 09/04/2024 Padma 0206033WL002400 Padma 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291014 MRS KESANI PADMA STATE BANK OF INDIA(508548)
173 Mopidevi AP-06-033-002-002/010077
(KOKKILIGADDA) 		0206033000NRG25080420240046777 09/04/2024 Sree Ravamma 0206033WL002400 Sree Ravamma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291309 MRS SRIRAVAMMA VUPPALA STATE BANK OF INDIA(508548)
174 Mopidevi AP-06-033-002-002/010081
(KOKKILIGADDA) 		0206033000NRG25080420240046778 09/04/2024 Malleswari 0206033WL002400 Malleswari 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290757 MRS DEVINENI MALESWARI STATE BANK OF INDIA(508548)
175 Mopidevi AP-06-033-002-002/010088
(KOKKILIGADDA) 		0206033000NRG25080420240046779 09/04/2024 Burra Muneswara Rao 0206033WL002400 Burra Muneswara Rao 00415 SBIN0004697 270 270 Processed 19/04/2024 3113290640 BORRA MUNESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
176 Mopidevi AP-06-033-002-002/010088
(KOKKILIGADDA) 		0206033000NRG25080420240046780 09/04/2024 Burra Saradha 0206033WL002400 Burra Saradha 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290789 BORRA SARADA STATE BANK OF INDIA(508548)
177 Mopidevi AP-06-033-002-002/010089
(KOKKILIGADDA) 		0206033000NRG25080420240046781 09/04/2024 Naga Seshu Pushpavathi 0206033WL002400 Naga Seshu Pushpavathi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291033 MRS NAGA SESHA PUPAVATHI K N S PUSHPAVAR STATE BANK OF INDIA(508548)
178 Mopidevi AP-06-033-002-002/010097
(KOKKILIGADDA) 		0206033000NRG25080420240047424 09/04/2024 Sudhakara Rao 0206033WL002407 Sudhakara Rao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290873 KESANI SUDHAKARA RAO SO RANGA RAO STATE BANK OF INDIA(508548)
179 Mopidevi AP-06-033-002-002/010097
(KOKKILIGADDA) 		0206033000NRG25080420240047425 09/04/2024 Suma Latha 0206033WL002407 Suma Latha 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290875 MRS KESANI SUMALATHA STATE BANK OF INDIA(508548)
180 Mopidevi AP-06-033-002-002/010106
(KOKKILIGADDA) 		0206033000NRG25080420240047427 09/04/2024 Ranga Rao 0206033WL002407 Ranga Rao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290877 MR KESANI RANGA RAO STATE BANK OF INDIA(508548)
181 Mopidevi AP-06-033-002-002/010106
(KOKKILIGADDA) 		0206033000NRG25080420240047428 09/04/2024 Vimala 0206033WL002407 Vimala 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290882 MRS VIMALA KESANI STATE BANK OF INDIA(508548)
182 Mopidevi AP-06-033-002-002/010107
(KOKKILIGADDA) 		0206033000NRG25080420240047429 09/04/2024 Ravi 0206033WL002407 Ravi 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290995 MRS KESANI PUJITHA STATE BANK OF INDIA(508548)
183 Mopidevi AP-06-033-002-002/010107
(KOKKILIGADDA) 		0206033000NRG25080420240047430 09/04/2024 Sitha Maha Lakshmi 0206033WL002407 Sitha Maha Lakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290876 MRS KESANI SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
184 Mopidevi AP-06-033-002-002/010110
(KOKKILIGADDA) 		0206033000NRG25080420240047431 09/04/2024 Naga Malleswari 0206033WL002407 Naga Malleswari 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290639 MRS BOLEM NAGA MALLESWARAMMA STATE BANK OF INDIA(508548)
185 Mopidevi AP-06-033-002-002/010111
(KOKKILIGADDA) 		0206033000NRG25080420240046782 09/04/2024 Ranga Babu 0206033WL002400 Ranga Babu 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291016 MR KESANI RANGA BABU STATE BANK OF INDIA(508548)
186 Mopidevi AP-06-033-002-002/010111
(KOKKILIGADDA) 		0206033000NRG25080420240046783 09/04/2024 Venkateswaramma 0206033WL002400 Venkateswaramma 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291020 MISS VENKATESWARAMMA KESANI STATE BANK OF INDIA(508548)
187 Mopidevi AP-06-033-002-002/010122
(KOKKILIGADDA) 		0206033000NRG25080420240047434 09/04/2024 Rajyam 0206033WL002407 Rajyam 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290820 MRS VELIGARAPU RAJYAM STATE BANK OF INDIA(508548)
188 Mopidevi AP-06-033-002-002/010143
(KOKKILIGADDA) 		0206033000NRG25080420240047436 09/04/2024 Seshu Babu 0206033WL002407 Seshu Babu 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291065 MR DOKKU SESHU BABU STATE BANK OF INDIA(508548)
189 Mopidevi AP-06-033-002-002/010143
(KOKKILIGADDA) 		0206033000NRG25080420240047437 09/04/2024 Sunita 0206033WL002407 Sunita 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290952 MISS SUNEETHA DOKKA STATE BANK OF INDIA(508548)
190 Mopidevi AP-06-033-002-002/010153
(KOKKILIGADDA) 		0206033000NRG25080420240046784 09/04/2024 Bhavani 0206033WL002400 Bhavani 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290872 MRS KESANI BHAVANI STATE BANK OF INDIA(508548)
191 Mopidevi AP-06-033-002-002/010153
(KOKKILIGADDA) 		0206033000NRG25080420240046785 09/04/2024 Lakshmi 0206033WL002400 Lakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290878 MRS KESANI LAKSHMI STATE BANK OF INDIA(508548)
192 Mopidevi AP-06-033-002-002/010162
(KOKKILIGADDA) 		0206033000NRG25080420240046787 09/04/2024 Kalikrishna 0206033WL002400 Kalikrishna 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290888 MRS RAYANA KALI KRISHNA STATE BANK OF INDIA(508548)
193 Mopidevi AP-06-033-002-002/010162
(KOKKILIGADDA) 		0206033000NRG25080420240046786 09/04/2024 Veera Raghavayya 0206033WL002400 Veera Raghavayya 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290939 RAYANA VEERA RAGHAVAIAH SAPTAGIRI GRAMEENA BANK(607053)
194 Mopidevi AP-06-033-002-002/010167
(KOKKILIGADDA) 		0206033000NRG25080420240046791 09/04/2024 Kesani Jaya Lakshmi 0206033WL002400 Kesani Jaya Lakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290926 MISS KESANI JAYA LAKSHMI STATE BANK OF INDIA(508548)
195 Mopidevi AP-06-033-002-002/010167
(KOKKILIGADDA) 		0206033000NRG25080420240046789 09/04/2024 Srinivasa Rao 0206033WL002400 Srinivasa Rao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290874 KESANI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
196 Mopidevi AP-06-033-002-002/010167
(KOKKILIGADDA) 		0206033000NRG25080420240046790 09/04/2024 Venkateswaramma 0206033WL002400 Venkateswaramma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290636 MRS KESANI VENKATESWARAMMA STATE BANK OF INDIA(508548)
197 Mopidevi AP-06-033-002-002/010174
(KOKKILIGADDA) 		0206033000NRG25080420240047439 09/04/2024 Kesani Adhiseshubabu 0206033WL002407 Kesani Adhiseshubabu 00415 SBIN0004697 810 810 Processed 19/04/2024 3113290928 MR KESANI ADHISESHUBABU STATE BANK OF INDIA(508548)
198 Mopidevi AP-06-033-002-002/010174
(KOKKILIGADDA) 		0206033000NRG25080420240047438 09/04/2024 Radhika 0206033WL002407 Radhika 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291134 MISS RAGHIKA KESANI STATE BANK OF INDIA(508548)
199 Mopidevi AP-06-033-002-002/010180
(KOKKILIGADDA) 		0206033000NRG25080420240047441 09/04/2024 Padma 0206033WL002407 Padma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290743 MRS PADMA DEVENENI STATE BANK OF INDIA(508548)
200 Mopidevi AP-06-033-002-002/010180
(KOKKILIGADDA) 		0206033000NRG25080420240047440 09/04/2024 Venkateswararao 0206033WL002407 Venkateswararao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290633 DEVINENI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
201 Mopidevi AP-06-033-002-002/010182
(KOKKILIGADDA) 		0206033000NRG25080420240046792 09/04/2024 Sambasivarao 0206033WL002400 Sambasivarao 00415 SBIN0004697 270 270 Processed 19/04/2024 3113290950 MR MATTA SAMBAIAH STATE BANK OF INDIA(508548)
202 Mopidevi AP-06-033-002-002/010183
(KOKKILIGADDA) 		0206033000NRG25080420240047442 09/04/2024 Srinivaasarao 0206033WL002407 Srinivaasarao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291030 MR JOGI SRINIVASARO STATE BANK OF INDIA(508548)
203 Mopidevi AP-06-033-002-002/010183
(KOKKILIGADDA) 		0206033000NRG25080420240047443 09/04/2024 Venkataraavamma 0206033WL002407 Venkataraavamma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291032 MISS VENKATRAVAMMA JOGI STATE BANK OF INDIA(508548)
204 Mopidevi AP-06-033-002-002/010185
(KOKKILIGADDA) 		0206033000NRG25080420240046794 09/04/2024 Nagamani 0206033WL002400 Nagamani 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291306 MRS KESANI NAGA MANI STATE BANK OF INDIA(508548)
205 Mopidevi AP-06-033-002-002/010197
(KOKKILIGADDA) 		0206033000NRG25080420240046795 09/04/2024 Chandra Sekhara Rao 0206033WL002400 Chandra Sekhara Rao 00415 SBIN0004697 540 540 Processed 19/04/2024 3113290957 KESANI CHANDRA SEKHARA RAO CANARA BANK(508532)
206 Mopidevi AP-06-033-002-002/010198
(KOKKILIGADDA) 		0206033000NRG25080420240047444 09/04/2024 Radha Rukhmini 0206033WL002407 Radha Rukhmini 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291129 MRS RAYANA RADHA RUKMINI STATE BANK OF INDIA(508548)
207 Mopidevi AP-06-033-002-002/010212
(KOKKILIGADDA) 		0206033000NRG25080420240046797 09/04/2024 Kumari 0206033WL002400 Kumari 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291028 MRS KESANI KUMARI STATE BANK OF INDIA(508548)
208 Mopidevi AP-06-033-002-002/010218
(KOKKILIGADDA) 		0206033000NRG25080420240047445 09/04/2024 Munimma 0206033WL002407 Munimma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290893 MRS PARASA MUNEMMA STATE BANK OF INDIA(508548)
209 Mopidevi AP-06-033-002-002/010227
(KOKKILIGADDA) 		0206033000NRG25080420240047447 09/04/2024 Leelavathi 0206033WL002407 Leelavathi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291135 MISS LEELAVATHIKUMARI KESANI STATE BANK OF INDIA(508548)
210 Mopidevi AP-06-033-002-002/010227
(KOKKILIGADDA) 		0206033000NRG25080420240047446 09/04/2024 Venkateswara Rao 0206033WL002407 Venkateswara Rao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291128 KESANI VENKATESWARARAO CANARA BANK(508532)
211 Mopidevi AP-06-033-002-002/010233
(KOKKILIGADDA) 		0206033000NRG25080420240047449 09/04/2024 Bhu Lakshmi 0206033WL002407 Bhu Lakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290758 MRS RAYANA BHULAKSHMI STATE BANK OF INDIA(508548)
212 Mopidevi AP-06-033-002-002/010233
(KOKKILIGADDA) 		0206033000NRG25080420240047448 09/04/2024 Venkata Sastrulu 0206033WL002407 Venkata Sastrulu 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290806 RAYANA VENKATA SASTRULU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Mopidevi AP-06-033-002-002/010234
(KOKKILIGADDA) 		0206033000NRG25080420240046799 09/04/2024 Lakshmi Pavani 0206033WL002400 Lakshmi Pavani 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290887 MRS RAYANA LAKSHMI PAVANI STATE BANK OF INDIA(508548)
214 Mopidevi AP-06-033-002-002/010234
(KOKKILIGADDA) 		0206033000NRG25080420240046798 09/04/2024 Rambabu 0206033WL002400 Rambabu 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290795 MR RAYANA RAMBABU STATE BANK OF INDIA(508548)
215 Mopidevi AP-06-033-002-002/010237
(KOKKILIGADDA) 		0206033000NRG25080420240046800 09/04/2024 Naga Dhana Lakshmi 0206033WL002400 Naga Dhana Lakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290903 MRS UPPALA NAGA DHANALAKSHMI STATE BANK OF INDIA(508548)
216 Mopidevi AP-06-033-002-002/010274
(KOKKILIGADDA) 		0206033000NRG25080420240047451 09/04/2024 Nagalakshmi 0206033WL002407 Nagalakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291297 MRS RAYANA NAGA LAKASHMI STATE BANK OF INDIA(508548)
217 Mopidevi AP-06-033-002-002/010274
(KOKKILIGADDA) 		0206033000NRG25080420240047450 09/04/2024 Ravindra Babu 0206033WL002407 Ravindra Babu 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290892 MR RAVINDRA BABU RAYANA STATE BANK OF INDIA(508548)
218 Mopidevi AP-06-033-002-002/010280
(KOKKILIGADDA) 		0206033000NRG25080420240046801 09/04/2024 Naagaraaju 0206033WL002400 Naagaraaju 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291015 MR KESANI NAGA RAJU STATE BANK OF INDIA(508548)
219 Mopidevi AP-06-033-002-002/010280
(KOKKILIGADDA) 		0206033000NRG25080420240046802 09/04/2024 Rama Jyothi 0206033WL002400 Rama Jyothi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291019 MRS RAMA JYOTHI KESANI STATE BANK OF INDIA(508548)
220 Mopidevi AP-06-033-002-002/010292
(KOKKILIGADDA) 		0206033000NRG25080420240047452 09/04/2024 NAGARAJA 0206033WL002407 NAGARAJA 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291253 MRS VUYYURU NAGA RAJA STATE BANK OF INDIA(508548)
221 Mopidevi AP-06-033-002-002/50016
(KOKKILIGADDA) 		0206033000NRG25080420240047454 09/04/2024 Kokkiligadda Radhika 0206033WL002407 Kokkiligadda Radhika 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291262 MRS KOKKILIGADDA RADHIKA STATE BANK OF INDIA(508548)
222 Mopidevi AP-06-033-002-002/50016
(KOKKILIGADDA) 		0206033000NRG25080420240047453 09/04/2024 Kokkiligadda Srinivasu 0206033WL002407 Kokkiligadda Srinivasu 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290901 Mr SRINIVASU KOKKILIGADDA INDIAN BANK(607105)
223 Mopidevi AP-06-033-002-002/50028
(KOKKILIGADDA) 		0206033000NRG25080420240047455 09/04/2024 K Basavadankararao 0206033WL002407 K Basavadankararao 00415 SBIN0004697 270 270 Processed 19/04/2024 3113290601 MR KESANI BASAVA SANKARA RAO STATE BANK OF INDIA(508548)
224 Mopidevi AP-06-033-002-002/50037
(KOKKILIGADDA) 		0206033000NRG25080420240047459 09/04/2024 Gunturu Venkata Lakshmi 0206033WL002407 Gunturu Venkata Lakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291266 GUNTURU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Mopidevi AP-06-033-003-002/020103
(K.KOTHAPALEM) 		0206033000NRG25080420240071276 09/04/2024 Nagayya 0206033WL002833 Nagayya 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290902 POLIMETLA NAGAIAH UNION BANK OF INDIA(508500)
226 Mopidevi AP-06-033-003-002/020103
(K.KOTHAPALEM) 		0206033000NRG25080420240071277 09/04/2024 Vijaya 0206033WL002833 Vijaya 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291138 MRS VIJAYA POLIMETLA STATE BANK OF INDIA(508548)
227 Mopidevi AP-06-033-003-002/020109
(K.KOTHAPALEM) 		0206033000NRG25080420240071280 09/04/2024 Kalyani 0206033WL002833 Kalyani 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290884 MRS BURRE KALYANI STATE BANK OF INDIA(508548)
228 Mopidevi AP-06-033-003-002/020158
(K.KOTHAPALEM) 		0206033000NRG25080420240071281 09/04/2024 Bullemma 0206033WL002833 Bullemma 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291107 Ms Burre Bullemma IDFC BANK LIMITED(608117)
229 Mopidevi AP-06-033-003-002/020169
(K.KOTHAPALEM) 		0206033000NRG25080420240071283 09/04/2024 POLIMETLA RUDRA VARMA 0206033WL002833 POLIMETLA RUDRA VARMA 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290614 Mr POLIMETLA RUDRA VARMA S O VENKATESWA INDIAN BANK(607105)
230 Mopidevi AP-06-033-003-002/020173
(K.KOTHAPALEM) 		0206033000NRG25080420240071284 09/04/2024 ARUMBAKA SUBBARAO 0206033WL002833 ARUMBAKA SUBBARAO 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291291 MR SUBBA RAO ARUMBAKA STATE BANK OF INDIA(508548)
231 Mopidevi AP-06-033-003-002/020173
(K.KOTHAPALEM) 		0206033000NRG25080420240071285 09/04/2024 Vimala 0206033WL002833 Vimala 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291105 MISS ARUMBAKA MOUNIKA STATE BANK OF INDIA(508548)
232 Mopidevi AP-06-033-003-002/020175
(K.KOTHAPALEM) 		0206033000NRG25080420240071286 09/04/2024 KOKKILIGADDA NAGESWARA RAO 0206033WL002833 KOKKILIGADDA NAGESWARA RAO 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291294 MR KOKKILIGADDA NAGESWARA RAO STATE BANK OF INDIA(508548)
233 Mopidevi AP-06-033-003-002/020175
(K.KOTHAPALEM) 		0206033000NRG25080420240071287 09/04/2024 KOKKLIGADDA MERIMMA 0206033WL002833 KOKKLIGADDA MERIMMA 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291301 MRS KOKKILIGADDA MERIMMA STATE BANK OF INDIA(508548)
234 Mopidevi AP-06-033-003-002/020183
(K.KOTHAPALEM) 		0206033000NRG25080420240071289 09/04/2024 Kumpati Somaiah 0206033WL002833 Kumpati Somaiah 00415 SBIN0004697 540 540 Processed 19/04/2024 3113290932 KUMPATI SOMAIAH CANARA BANK(508532)
235 Mopidevi AP-06-033-003-002/020183
(K.KOTHAPALEM) 		0206033000NRG25080420240071288 09/04/2024 LAZARU KUMPALI 0206033WL002833 LAZARU KUMPALI 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291290 SHRI LAZARU KUMPATI STATE BANK OF INDIA(508548)
236 Mopidevi AP-06-033-003-002/020195
(K.KOTHAPALEM) 		0206033000NRG25080420240071290 09/04/2024 Ajis 0206033WL002833 Ajis 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291111 GORIKAPUDI AJIJ STATE BANK OF INDIA(508548)
237 Mopidevi AP-06-033-003-002/020195
(K.KOTHAPALEM) 		0206033000NRG25080420240071291 09/04/2024 Punnamma 0206033WL002833 Punnamma 00415 SBIN0004697 540 540 Processed 19/04/2024 3113290937 Ms Gorikapudi Punnamma IDFC BANK LIMITED(608117)
238 Mopidevi AP-06-033-003-002/020260
(K.KOTHAPALEM) 		0206033000NRG25080420240071293 09/04/2024 NIRMALA KOMARAVALLI 0206033WL002833 NIRMALA KOMARAVALLI 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291293 MISS NIRMALA KOMARAVALLI STATE BANK OF INDIA(508548)
239 Mopidevi AP-06-033-003-002/020267
(K.KOTHAPALEM) 		0206033000NRG25080420240071294 09/04/2024 Annamani 0206033WL002833 Annamani 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291104 MRS YALAVARTHI ANNAMANIMMA STATE BANK OF INDIA(508548)
240 Mopidevi AP-06-033-003-002/020275
(K.KOTHAPALEM) 		0206033000NRG25080420240071295 09/04/2024 Srinivasa Rao 0206033WL002833 Srinivasa Rao 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291021 MR POLIMETLA SRINIVASA RAO PH NO 91770 7 STATE BANK OF INDIA(508548)
241 Mopidevi AP-06-033-003-002/020295
(K.KOTHAPALEM) 		0206033000NRG25080420240071298 09/04/2024 Balayya 0206033WL002833 Balayya 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291146 POLIMATLA BALAIAH STATE BANK OF INDIA(508548)
242 Mopidevi AP-06-033-003-002/020295
(K.KOTHAPALEM) 		0206033000NRG25080420240071299 09/04/2024 Lakshmi 0206033WL002833 Lakshmi 00415 SBIN0004697 810 810 Processed 19/04/2024 3113290953 MISS LAKSHMI POLIMETLA STATE BANK OF INDIA(508548)
243 Mopidevi AP-06-033-003-002/020310
(K.KOTHAPALEM) 		0206033000NRG25080420240071300 09/04/2024 Gampanesudu 0206033WL002833 Gampanesudu 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291137 PADAMATA GANPANESWARUDU STATE BANK OF INDIA(508548)
244 Mopidevi AP-06-033-003-002/020310
(K.KOTHAPALEM) 		0206033000NRG25080420240071301 09/04/2024 Padma 0206033WL002833 Padma 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290644 MRS PADAMATA PADMA STATE BANK OF INDIA(508548)
245 Mopidevi AP-06-033-003-002/020332
(K.KOTHAPALEM) 		0206033000NRG25080420240071303 09/04/2024 Naga Malleswari 0206033WL002833 Naga Malleswari 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290818 MRS POLIMETLA NAGA MALLESWARI STATE BANK OF INDIA(508548)
246 Mopidevi AP-06-033-003-002/020345
(K.KOTHAPALEM) 		0206033000NRG25080420240071304 09/04/2024 Ramesh 0206033WL002833 Ramesh 00415 SBIN0004697 540 540 Processed 19/04/2024 3113290627 TALAKATURU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
247 Mopidevi AP-06-033-003-002/020351
(K.KOTHAPALEM) 		0206033000NRG25080420240071306 09/04/2024 Roja Kumari 0206033WL002833 Roja Kumari 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291011 ARUMBHAKA ROJAKUMARI UNION BANK OF INDIA(508500)
248 Mopidevi AP-06-033-003-002/020360
(K.KOTHAPALEM) 		0206033000NRG25080420240071307 09/04/2024 DHANUVU BURRE 0206033WL002833 DHANUVU BURRE 00415 SBIN0004697 810 810 Processed 19/04/2024 3113290784 MRS DHANUVU BURRE STATE BANK OF INDIA(508548)
249 Mopidevi AP-06-033-003-002/020401
(K.KOTHAPALEM) 		0206033000NRG25080420240071308 09/04/2024 Koteswara Rao 0206033WL002833 Koteswara Rao 00415 SBIN0004697 810 810 Processed 19/04/2024 3113290816 MR TUTARAM KOTESWARA RAO STATE BANK OF INDIA(508548)
250 Mopidevi AP-06-033-003-002/020401
(K.KOTHAPALEM) 		0206033000NRG25080420240071309 09/04/2024 Prameela Rani 0206033WL002833 Prameela Rani 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291106 MISS PRAMEELARANI TUTARAM STATE BANK OF INDIA(508548)
251 Mopidevi AP-06-033-003-002/020408
(K.KOTHAPALEM) 		0206033000NRG25080420240071310 09/04/2024 V.V.A.Sudha Babu 0206033WL002833 V.V.A.Sudha Babu 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291112 MR MATHI V V ANKA SUDHA BABU STATE BANK OF INDIA(508548)
252 Mopidevi AP-06-033-003-002/020522
(K.KOTHAPALEM) 		0206033000NRG25080420240071312 09/04/2024 Kalyani 0206033WL002833 Kalyani 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291143 MRS MATHI KALYANI STATE BANK OF INDIA(508548)
253 Mopidevi AP-06-033-003-002/020588
(K.KOTHAPALEM) 		0206033000NRG25080420240071313 09/04/2024 Hema Sundara rao 0206033WL002833 Hema Sundara rao 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291142 MATHI HEMASUNDARA RAO STATE BANK OF INDIA(508548)
254 Mopidevi AP-06-033-003-002/020624
(K.KOTHAPALEM) 		0206033000NRG25080420240071318 09/04/2024 Kantarao 0206033WL002833 Kantarao 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291034 MR KANTHARAO GORIKAPUDI STATE BANK OF INDIA(508548)
255 Mopidevi AP-06-033-003-002/020624
(K.KOTHAPALEM) 		0206033000NRG25080420240071319 09/04/2024 Sandhya Rani 0206033WL002833 Sandhya Rani 00415 SBIN0004697 540 540 Rejected 19/04/2024 3113291280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 Mopidevi AP-06-033-003-002/020628
(K.KOTHAPALEM) 		0206033000NRG25080420240071321 09/04/2024 Jyotsna 0206033WL002833 Jyotsna 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290885 MRS POLIMETLA JYOSTNA STATE BANK OF INDIA(508548)
257 Mopidevi AP-06-033-003-002/30110
(K.KOTHAPALEM) 		0206033000NRG25080420240071322 09/04/2024 ARUMBHAKA SANDEEP 0206033WL002833 ARUMBHAKA SANDEEP 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290946 ARUMBHAKA SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
258 Mopidevi AP-06-033-004-004/010148
(PEDAPROLU) 		0206033000NRG25080420240037903 09/04/2024 Koteswaramma 0206033WL002232 Koteswaramma 00415 SBIN0004697 1632 1632 Processed 19/04/2024 3113290911 MRS KOKKILIGADDA KOTESWARAMMA STATE BANK OF INDIA(508548)
259 Mopidevi AP-06-033-004-004/010148
(PEDAPROLU) 		0206033000NRG25080420240037904 09/04/2024 Prudhvi 0206033WL002232 Prudhvi 00415 SBIN0004697 544 544 Processed 19/04/2024 3113291066 MR KOKKILIGADDA PRUDHVI STATE BANK OF INDIA(508548)
260 Mopidevi AP-06-033-004-004/123471
(PEDAPROLU) 		0206033000NRG25080420240037873 09/04/2024 Aluri sateesh Kumar 0206033WL002230 Aluri sateesh Kumar 00415 SBIN0004697 1542 1542 Processed 19/04/2024 3113290851 MR ALURI SATEESH KUMAR STATE BANK OF INDIA(508548)
261 Mopidevi AP-06-033-006-007/010605
(MOPIDEVI) 		0206033000NRG25080420240063386 09/04/2024 Gangabhavani 0206033WL002685 Gangabhavani 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291088 MRS GANGA BHAVANI DOKKU STATE BANK OF INDIA(508548)
262 Mopidevi AP-06-033-006-007/010605
(MOPIDEVI) 		0206033000NRG25080420240063385 09/04/2024 Srinivasa Rao 0206033WL002685 Srinivasa Rao 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290823 MR SRINIVASA RAO DOKKU STATE BANK OF INDIA(508548)
263 Mopidevi AP-06-033-006-007/010610
(MOPIDEVI) 		0206033000NRG25080420240063389 09/04/2024 Ashokchakravarthi 0206033WL002685 Ashokchakravarthi 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290775 MR KOLUSU ASHOK CHAKRAVARTHI STATE BANK OF INDIA(508548)
264 Mopidevi AP-06-033-006-007/010610
(MOPIDEVI) 		0206033000NRG25080420240063388 09/04/2024 Kolusu Venkateswara Rao 0206033WL002685 Kolusu Venkateswara Rao 00415 SBIN0004697 270 270 Processed 19/04/2024 3113291268 KOLUSU VENKATESWARA RAO STATE BANK OF INDIA(508548)
265 Mopidevi AP-06-033-006-007/010610
(MOPIDEVI) 		0206033000NRG25080420240063390 09/04/2024 Ravindra 0206033WL002685 Ravindra 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290793 MR RAVINDRA KOLUSU STATE BANK OF INDIA(508548)
266 Mopidevi AP-06-033-006-007/010610
(MOPIDEVI) 		0206033000NRG25080420240063391 09/04/2024 Venkateswaramma 0206033WL002685 Venkateswaramma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291075 MRS KOLUSU VENKATESWARAMMA STATE BANK OF INDIA(508548)
267 Mopidevi AP-06-033-006-007/010613
(MOPIDEVI) 		0206033000NRG25080420240063393 09/04/2024 Suguna Kumari 0206033WL002685 Suguna Kumari 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291085 MRS AREVARAPU SUGUNA KUMARI STATE BANK OF INDIA(508548)
268 Mopidevi AP-06-033-006-007/010613
(MOPIDEVI) 		0206033000NRG25080420240063392 09/04/2024 Yesu Babu 0206033WL002685 Yesu Babu 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291079 AREVARAPU ESUBABU CANARA BANK(508532)
269 Mopidevi AP-06-033-006-007/010614
(MOPIDEVI) 		0206033000NRG25080420240063394 09/04/2024 Jaganmohana Rao 0206033WL002685 Jaganmohana Rao 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290791 KARUMURI JAGANMOHAN RAO AND KARUMURI PRA STATE BANK OF INDIA(508548)
270 Mopidevi AP-06-033-006-007/010616
(MOPIDEVI) 		0206033000NRG25080420240063397 09/04/2024 Padma 0206033WL002685 Padma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291087 MRS PADMA KOLUSU STATE BANK OF INDIA(508548)
271 Mopidevi AP-06-033-006-007/010616
(MOPIDEVI) 		0206033000NRG25080420240063396 09/04/2024 Venkateswara Rao 0206033WL002685 Venkateswara Rao 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291084 MR KOLUSU VENKATESWARA RAO STATE BANK OF INDIA(508548)
272 Mopidevi AP-06-033-006-007/010617
(MOPIDEVI) 		0206033000NRG25080420240063398 09/04/2024 Naga Lakshmi 0206033WL002685 Naga Lakshmi 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291098 MRS KOLUSU JANAKI STATE BANK OF INDIA(508548)
273 Mopidevi AP-06-033-006-007/010617
(MOPIDEVI) 		0206033000NRG25080420240063399 09/04/2024 Naga Raju 0206033WL002685 Naga Raju 00415 SBIN0004697 270 270 Processed 19/04/2024 3113291178 MR KOLUSU NAGARAJU STATE BANK OF INDIA(508548)
274 Mopidevi AP-06-033-006-007/010618
(MOPIDEVI) 		0206033000NRG25080420240063401 09/04/2024 Naga Lakshmi 0206033WL002685 Naga Lakshmi 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290756 MRS KOLUSU NAGA LAKSHMI STATE BANK OF INDIA(508548)
275 Mopidevi AP-06-033-006-007/010618
(MOPIDEVI) 		0206033000NRG25080420240063400 09/04/2024 Sivaji 0206033WL002685 Sivaji 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291069 MR KOLUSU SIVAJI STATE BANK OF INDIA(508548)
276 Mopidevi AP-06-033-006-007/010620
(MOPIDEVI) 		0206033000NRG25080420240063402 09/04/2024 Rambabu 0206033WL002685 Rambabu 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291068 AREVARAPU RAMBABU A SIVA PARVATHI E OR S STATE BANK OF INDIA(508548)
277 Mopidevi AP-06-033-006-007/010620
(MOPIDEVI) 		0206033000NRG25080420240063403 09/04/2024 Siva Parvathi 0206033WL002685 Siva Parvathi 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291103 MR AREVARAPU SIVAPARVATHI STATE BANK OF INDIA(508548)
278 Mopidevi AP-06-033-006-007/010621
(MOPIDEVI) 		0206033000NRG25080420240063406 09/04/2024 Sithamma 0206033WL002685 Sithamma 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291082 MRS KOLUSU SITHAMMA STATE BANK OF INDIA(508548)
279 Mopidevi AP-06-033-006-007/010621
(MOPIDEVI) 		0206033000NRG25080420240063405 09/04/2024 Srinivasa Rao 0206033WL002685 Srinivasa Rao 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291081 MR KOLUSU SRINIVASARAO STATE BANK OF INDIA(508548)
280 Mopidevi AP-06-033-006-007/010631
(MOPIDEVI) 		0206033000NRG25080420240063408 09/04/2024 Jeji 0206033WL002685 Jeji 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291100 MRS KOLUSU JEJI STATE BANK OF INDIA(508548)
281 Mopidevi AP-06-033-006-007/010631
(MOPIDEVI) 		0206033000NRG25080420240063407 09/04/2024 Simhadri Raju 0206033WL002685 Simhadri Raju 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291070 KOLUSU SIMHADRI RAJU STATE BANK OF INDIA(508548)
282 Mopidevi AP-06-033-006-007/010639
(MOPIDEVI) 		0206033000NRG25080420240063409 09/04/2024 Lakshmi 0206033WL002685 Lakshmi 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291140 MRS CHODABATTINA LAKSHMI STATE BANK OF INDIA(508548)
283 Mopidevi AP-06-033-006-007/010640
(MOPIDEVI) 		0206033000NRG25080420240063410 09/04/2024 John 0206033WL002685 John 00415 SBIN0004697 810 810 Processed 19/04/2024 3113290618 NADIGAM JON INDIA POST PAYMENTS BANK LIMITED(508528)
284 Mopidevi AP-06-033-006-007/010640
(MOPIDEVI) 		0206033000NRG25080420240063411 09/04/2024 Sarojini 0206033WL002685 Sarojini 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291086 MRS NANDIGAM SAROJINI STATE BANK OF INDIA(508548)
285 Mopidevi AP-06-033-006-007/010641
(MOPIDEVI) 		0206033000NRG25080420240063412 09/04/2024 Kumari 0206033WL002685 Kumari 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291300 MRS KOPPULA KUMARI STATE BANK OF INDIA(508548)
286 Mopidevi AP-06-033-006-007/010677
(MOPIDEVI) 		0206033000NRG25080420240063413 09/04/2024 Bhu Lakshmi 0206033WL002685 Bhu Lakshmi 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291267 MRS BATTU BHULAKSHMI STATE BANK OF INDIA(508548)
287 Mopidevi AP-06-033-006-007/010718
(MOPIDEVI) 		0206033000NRG25080420240063415 09/04/2024 GORIPARTHI SIVA RAMA KRISHNA 0206033WL002685 GORIPARTHI SIVA RAMA KRISHNA 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291276 MR GORIPARTHI SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
288 Mopidevi AP-06-033-006-007/010718
(MOPIDEVI) 		0206033000NRG25080420240063414 09/04/2024 Sujatha 0206033WL002685 Sujatha 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290786 MRS SUJATA GORIPARTI STATE BANK OF INDIA(508548)
289 Mopidevi AP-06-033-006-007/010719
(MOPIDEVI) 		0206033000NRG25080420240063416 09/04/2024 Srinivasa Rao 0206033WL002685 Srinivasa Rao 00415 SBIN0004697 270 270 Processed 19/04/2024 3113291071 BATTU SRINIVASA RAO SO SUBBA RAO STATE BANK OF INDIA(508548)
290 Mopidevi AP-06-033-006-007/010731
(MOPIDEVI) 		0206033000NRG25080420240063419 09/04/2024 Nagamalleswararao 0206033WL002685 Nagamalleswararao 00415 SBIN0004697 270 270 Processed 19/04/2024 3113290943 MR GORIPARTHI NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
291 Mopidevi AP-06-033-006-007/010731
(MOPIDEVI) 		0206033000NRG25080420240063417 09/04/2024 Srinivasarao 0206033WL002685 Srinivasarao 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290802 MR GORIPARTHI SRINIVASA RAO STATE BANK OF INDIA(508548)
292 Mopidevi AP-06-033-006-007/010731
(MOPIDEVI) 		0206033000NRG25080420240063418 09/04/2024 Vasantharani 0206033WL002685 Vasantharani 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291094 MRS GORIPARTHI VASANTHA RANI STATE BANK OF INDIA(508548)
293 Mopidevi AP-06-033-006-007/010752
(MOPIDEVI) 		0206033000NRG25080420240063421 09/04/2024 Kolusu Lakshmi Nageswaramma 0206033WL002685 Kolusu Lakshmi Nageswaramma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291284 MRS KOLUSU LAKSHMI NAGESWARAMMA STATE BANK OF INDIA(508548)
294 Mopidevi AP-06-033-006-007/010753
(MOPIDEVI) 		0206033000NRG25080420240063422 09/04/2024 Prakasarao 0206033WL002685 Prakasarao 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291271 GORIPARTHY PRAKASHRAO LTI STATE BANK OF INDIA(508548)
295 Mopidevi AP-06-033-006-007/010753
(MOPIDEVI) 		0206033000NRG25080420240063423 09/04/2024 Veeramma 0206033WL002685 Veeramma 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291269 GORIPARTHI VEERAMMA WO PRAKASARAO STATE BANK OF INDIA(508548)
296 Mopidevi AP-06-033-006-007/010756
(MOPIDEVI) 		0206033000NRG25080420240063424 09/04/2024 Anjali 0206033WL002685 Anjali 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291061 MRS DEVANBOINA ANJALI STATE BANK OF INDIA(508548)
297 Mopidevi AP-06-033-006-007/010762
(MOPIDEVI) 		0206033000NRG25080420240063425 09/04/2024 Anjaneyulu 0206033WL002685 Anjaneyulu 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291272 Mr KOLUSU ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
298 Mopidevi AP-06-033-006-007/010762
(MOPIDEVI) 		0206033000NRG25080420240063426 09/04/2024 Vijaya Lakshmi 0206033WL002685 Vijaya Lakshmi 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290771 KOLUSU VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Mopidevi AP-06-033-006-007/010765
(MOPIDEVI) 		0206033000NRG25080420240063427 09/04/2024 Jagannadharao 0206033WL002685 Jagannadharao 00415 SBIN0004697 270 270 Processed 19/04/2024 3113291041 Mr KARUMURI JAGANADHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
300 Mopidevi AP-06-033-006-007/010765
(MOPIDEVI) 		0206033000NRG25080420240063428 09/04/2024 Naga Lakshm 0206033WL002685 Naga Lakshm 00415 SBIN0004697 270 270 Processed 19/04/2024 3113291060 MRS KARUMURI NAGALAKSHMI STATE BANK OF INDIA(508548)
301 Mopidevi AP-06-033-006-007/010770
(MOPIDEVI) 		0206033000NRG25080420240063430 09/04/2024 Naga Lakshmi 0206033WL002685 Naga Lakshmi 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290912 MRS KOLUSU NAGA LAKSHMI STATE BANK OF INDIA(508548)
302 Mopidevi AP-06-033-006-007/010770
(MOPIDEVI) 		0206033000NRG25080420240063429 09/04/2024 Venkata Subrahmanyam 0206033WL002685 Venkata Subrahmanyam 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290801 MR KOLUSU VENKATA SUBRAHMANYAM STATE BANK OF INDIA(508548)
303 Mopidevi AP-06-033-006-007/010773
(MOPIDEVI) 		0206033000NRG25080420240063431 09/04/2024 Poturaju 0206033WL002685 Poturaju 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291093 MR KOLUSU POTHURAJU STATE BANK OF INDIA(508548)
304 Mopidevi AP-06-033-006-007/010773
(MOPIDEVI) 		0206033000NRG25080420240063432 09/04/2024 Ramadevi 0206033WL002685 Ramadevi 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291080 MRS KOLUSU RAMA DEVI STATE BANK OF INDIA(508548)
305 Mopidevi AP-06-033-006-007/010773
(MOPIDEVI) 		0206033000NRG25080420240063433 09/04/2024 Siva Kumar 0206033WL002685 Siva Kumar 00415 SBIN0004697 810 810 Processed 19/04/2024 3113290628 MR KOLUSU SIVAKUMAR STATE BANK OF INDIA(508548)
306 Mopidevi AP-06-033-006-007/010775
(MOPIDEVI) 		0206033000NRG25080420240063434 09/04/2024 Govindarajulu 0206033WL002685 Govindarajulu 00415 SBIN0004697 540 540 Processed 19/04/2024 3113290993 MR GORIPARTI GOVINDARAJU STATE BANK OF INDIA(508548)
307 Mopidevi AP-06-033-006-007/010775
(MOPIDEVI) 		0206033000NRG25080420240063435 09/04/2024 Narasamma 0206033WL002685 Narasamma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290987 MRS GORIPARTHI NARASAMMA STATE BANK OF INDIA(508548)
308 Mopidevi AP-06-033-006-007/010776
(MOPIDEVI) 		0206033000NRG25080420240063437 09/04/2024 Padmalata 0206033WL002685 Padmalata 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290814 MRS VEERLA PADMA LATHA STATE BANK OF INDIA(508548)
309 Mopidevi AP-06-033-006-007/010779
(MOPIDEVI) 		0206033000NRG25080420240063439 09/04/2024 Venkateswaramma 0206033WL002685 Venkateswaramma 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290941 MRS DEVANABOYANA VENKATA RAMANA STATE BANK OF INDIA(508548)
310 Mopidevi AP-06-033-006-007/010779
(MOPIDEVI) 		0206033000NRG25080420240063438 09/04/2024 Venkateswararao 0206033WL002685 Venkateswararao 00415 SBIN0004697 270 270 Processed 19/04/2024 3113290792 DEVANABOYANA VENKATESWARA RAO CANARA BANK(508532)
311 Mopidevi AP-06-033-006-007/010785
(MOPIDEVI) 		0206033000NRG25080420240063440 09/04/2024 Gouri 0206033WL002685 Gouri 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291275 MRS GORIPARTHI GOWRI STATE BANK OF INDIA(508548)
312 Mopidevi AP-06-033-006-007/010794
(MOPIDEVI) 		0206033000NRG25080420240063441 09/04/2024 Kanakadurga 0206033WL002685 Kanakadurga 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290825 MISS KANAKA DURGA PEDDIBOINA PH NO 95502 STATE BANK OF INDIA(508548)
313 Mopidevi AP-06-033-006-007/010794
(MOPIDEVI) 		0206033000NRG25080420240063443 09/04/2024 Peddiboyana Sai Prasad 0206033WL002685 Peddiboyana Sai Prasad 00415 SBIN0004697 540 540 Processed 19/04/2024 3113290777 MR PEDDIBOINA SAI PRASAD STATE BANK OF INDIA(508548)
314 Mopidevi AP-06-033-006-007/010794
(MOPIDEVI) 		0206033000NRG25080420240063442 09/04/2024 Peddiboyana Siva Rama Krishna 0206033WL002685 Peddiboyana Siva Rama Krishna 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291278 PEDDIBOINA SIVA RAMA KRISHNA UNION BANK OF INDIA(508500)
315 Mopidevi AP-06-033-006-007/010837
(MOPIDEVI) 		0206033000NRG25080420240063444 09/04/2024 Nancharayya 0206033WL002685 Nancharayya 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291074 Mr KOLUSU NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
316 Mopidevi AP-06-033-006-007/010837
(MOPIDEVI) 		0206033000NRG25080420240063445 09/04/2024 Saraswati 0206033WL002685 Saraswati 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291270 KOLUSU SARASWATHI STATE BANK OF INDIA(508548)
317 Mopidevi AP-06-033-006-007/010840
(MOPIDEVI) 		0206033000NRG25080420240063447 09/04/2024 Bujji 0206033WL002685 Bujji 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291264 MR VEERLA BUJJI STATE BANK OF INDIA(508548)
318 Mopidevi AP-06-033-006-007/010840
(MOPIDEVI) 		0206033000NRG25080420240063446 09/04/2024 Tirupatayya 0206033WL002685 Tirupatayya 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291265 VEERLA TIRAPATAIAH CANARA BANK(508532)
319 Mopidevi AP-06-033-006-007/010841
(MOPIDEVI) 		0206033000NRG25080420240063449 09/04/2024 Suseela 0206033WL002685 Suseela 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290822 MRS SUSEELA KARUMURI STATE BANK OF INDIA(508548)
320 Mopidevi AP-06-033-006-007/010843
(MOPIDEVI) 		0206033000NRG25080420240063451 09/04/2024 Venkateswaramma 0206033WL002685 Venkateswaramma 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290781 MRS VENKATESWARAMMA PEDDIBOINA STATE BANK OF INDIA(508548)
321 Mopidevi AP-06-033-006-007/010847
(MOPIDEVI) 		0206033000NRG25080420240063452 09/04/2024 Naga Lakshmi 0206033WL002685 Naga Lakshmi 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291043 GORIPARTHI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Mopidevi AP-06-033-006-007/010855
(MOPIDEVI) 		0206033000NRG25080420240063454 09/04/2024 Nancharamma 0206033WL002685 Nancharamma 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291099 KARUMURI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Mopidevi AP-06-033-006-007/010865
(MOPIDEVI) 		0206033000NRG25080420240063455 09/04/2024 Rambabu 0206033WL002685 Rambabu 00415 SBIN0004697 810 810 Processed 19/04/2024 3113290808 MR KARUMURI RAMBABU STATE BANK OF INDIA(508548)
324 Mopidevi AP-06-033-006-007/010865
(MOPIDEVI) 		0206033000NRG25080420240063456 09/04/2024 Venkateswaramma 0206033WL002685 Venkateswaramma 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291059 MRS KARUMURI VENKATESWARAMMA STATE BANK OF INDIA(508548)
325 Mopidevi AP-06-033-006-007/010867
(MOPIDEVI) 		0206033000NRG25080420240063457 09/04/2024 Vijaya Lakshmi 0206033WL002685 Vijaya Lakshmi 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291077 MRS GORIPARTHI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
326 Mopidevi AP-06-033-006-007/010868
(MOPIDEVI) 		0206033000NRG25080420240063458 09/04/2024 Venkatravamma 0206033WL002685 Venkatravamma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291056 MRS GORIPARTHI VENKATRAMMA STATE BANK OF INDIA(508548)
327 Mopidevi AP-06-033-006-007/010871
(MOPIDEVI) 		0206033000NRG25080420240063461 09/04/2024 Karumuri Naga Venkata Subraanyam 0206033WL002685 Karumuri Naga Venkata Subraanyam 00415 SBIN0004697 270 270 Processed 19/04/2024 3113290647 MR KARUMURI NAGA VENKATA SUBRAHMANYAM STATE BANK OF INDIA(508548)
328 Mopidevi AP-06-033-006-007/010871
(MOPIDEVI) 		0206033000NRG25080420240063460 09/04/2024 Mangabhavani 0206033WL002685 Mangabhavani 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291149 MRS KARUMURI MANGA BHAVANI STATE BANK OF INDIA(508548)
329 Mopidevi AP-06-033-006-007/010871
(MOPIDEVI) 		0206033000NRG25080420240063459 09/04/2024 Ramanjaneyulu 0206033WL002685 Ramanjaneyulu 00415 SBIN0004697 270 270 Processed 19/04/2024 3113291147 Mr KARUMURI RAMANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
330 Mopidevi AP-06-033-006-007/010872
(MOPIDEVI) 		0206033000NRG25080420240063462 09/04/2024 Siva Parvathi 0206033WL002685 Siva Parvathi 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290759 MRS BATTU SIVA PARVATHI STATE BANK OF INDIA(508548)
331 Mopidevi AP-06-033-006-007/010892
(MOPIDEVI) 		0206033000NRG25080420240063463 09/04/2024 Vanitha 0206033WL002685 Vanitha 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290776 MRS BATTU VANITHA STATE BANK OF INDIA(508548)
332 Mopidevi AP-06-033-006-007/010893
(MOPIDEVI) 		0206033000NRG25080420240063464 09/04/2024 Sujatha 0206033WL002685 Sujatha 00415 SBIN0004697 270 270 Processed 19/04/2024 3113291048 MRS BODDU SUJATHA STATE BANK OF INDIA(508548)
333 Mopidevi AP-06-033-006-007/010968
(MOPIDEVI) 		0206033000NRG25080420240063465 09/04/2024 Lakshmana 0206033WL002685 Lakshmana 00415 SBIN0004697 270 270 Processed 19/04/2024 3113290967 MR GOVADA LAKSHMANA STATE BANK OF INDIA(508548)
334 Mopidevi AP-06-033-006-007/010968
(MOPIDEVI) 		0206033000NRG25080420240063466 09/04/2024 Priyanka 0206033WL002685 Priyanka 00415 SBIN0004697 270 270 Processed 19/04/2024 3113290968 MRS GOVADA PRIYANKA STATE BANK OF INDIA(508548)
335 Mopidevi AP-06-033-006-007/011022
(MOPIDEVI) 		0206033000NRG25080420240063468 09/04/2024 Bhu Lakshmi 0206033WL002685 Bhu Lakshmi 00415 SBIN0004697 810 810 Processed 19/04/2024 3113290947 MRS PEDDIBOYINA BHULAKSHMI STATE BANK OF INDIA(508548)
336 Mopidevi AP-06-033-006-007/011022
(MOPIDEVI) 		0206033000NRG25080420240063469 09/04/2024 Chaitanya 0206033WL002685 Chaitanya 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291141 Mr PEDDIBOYINA CHAITANYA INDIAN BANK(607105)
337 Mopidevi AP-06-033-006-007/011025
(MOPIDEVI) 		0206033000NRG25080420240063472 09/04/2024 KOLUSU NAGA BALA BABY SAROJINI 0206033WL002685 KOLUSU NAGA BALA BABY SAROJINI 00415 SBIN0004697 810 810 Processed 19/04/2024 3113290635 Ms NAGA BALA BABY SAROJINI KOLUSU INDIAN BANK(607105)
338 Mopidevi AP-06-033-006-007/011025
(MOPIDEVI) 		0206033000NRG25080420240063471 09/04/2024 Lakshmi 0206033WL002685 Lakshmi 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290730 MRS LAKSHMI KOLUSU STATE BANK OF INDIA(508548)
339 Mopidevi AP-06-033-006-007/011025
(MOPIDEVI) 		0206033000NRG25080420240063470 09/04/2024 Vasu 0206033WL002685 Vasu 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291277 MR KOLUSU VASU STATE BANK OF INDIA(508548)
340 Mopidevi AP-06-033-006-007/011028
(MOPIDEVI) 		0206033000NRG25080420240063473 09/04/2024 Srinivasarao 0206033WL002685 Srinivasarao 00415 SBIN0004697 270 270 Processed 19/04/2024 3113291052 MR KARUMURI SRINIVASA RAO STATE BANK OF INDIA(508548)
341 Mopidevi AP-06-033-006-007/011028
(MOPIDEVI) 		0206033000NRG25080420240063474 09/04/2024 Venkateswaramma 0206033WL002685 Venkateswaramma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291051 MRS KARUMURI VENKLATESWARAMMA STATE BANK OF INDIA(508548)
342 Mopidevi AP-06-033-006-007/011043
(MOPIDEVI) 		0206033000NRG25080420240063475 09/04/2024 Raghavamma 0206033WL002685 Raghavamma 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290989 KOLUSU RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Mopidevi AP-06-033-006-007/011044
(MOPIDEVI) 		0206033000NRG25080420240063476 09/04/2024 Ramadevi 0206033WL002685 Ramadevi 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290809 MRS KOLUSU RAMA DEVI STATE BANK OF INDIA(508548)
344 Mopidevi AP-06-033-006-007/011055
(MOPIDEVI) 		0206033000NRG25080420240063478 09/04/2024 Sitamma 0206033WL002685 Sitamma 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291283 MRS GORIPARTHI SEETHAMMA STATE BANK OF INDIA(508548)
345 Mopidevi AP-06-033-006-007/011055
(MOPIDEVI) 		0206033000NRG25080420240063477 09/04/2024 Srinivasa Rao 0206033WL002685 Srinivasa Rao 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291274 G SRINIVASA RAO G MOHANA KRISHNA MINOR F STATE BANK OF INDIA(508548)
346 Mopidevi AP-06-033-006-007/011066
(MOPIDEVI) 		0206033000NRG25080420240063479 09/04/2024 Bhulakshmi 0206033WL002685 Bhulakshmi 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291050 MRS GORIPARTHI BHULAKSHMI STATE BANK OF INDIA(508548)
347 Mopidevi AP-06-033-006-007/011068
(MOPIDEVI) 		0206033000NRG25080420240063481 09/04/2024 Kesavulu 0206033WL002685 Kesavulu 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291046 MR KARUMURI KESAVULU STATE BANK OF INDIA(508548)
348 Mopidevi AP-06-033-006-007/011068
(MOPIDEVI) 		0206033000NRG25080420240063482 09/04/2024 Swapna 0206033WL002685 Swapna 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291064 MR KARUMURI SWAPNA STATE BANK OF INDIA(508548)
349 Mopidevi AP-06-033-006-007/011076
(MOPIDEVI) 		0206033000NRG25080420240063484 09/04/2024 Jyothi 0206033WL002685 Jyothi 00415 SBIN0004697 540 540 Processed 19/04/2024 3113290750 MRS GORRIPARTHI JYOTHI STATE BANK OF INDIA(508548)
350 Mopidevi AP-06-033-006-007/011117
(MOPIDEVI) 		0206033000NRG25080420240063487 09/04/2024 Sujatha 0206033WL002685 Sujatha 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291281 MRS KOLUSU SUJATHA STATE BANK OF INDIA(508548)
351 Mopidevi AP-06-033-006-007/011117
(MOPIDEVI) 		0206033000NRG25080420240063486 09/04/2024 Veeraswamy 0206033WL002685 Veeraswamy 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291282 Mr KOLUSU VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
352 Mopidevi AP-06-033-006-007/011123
(MOPIDEVI) 		0206033000NRG25080420240063489 09/04/2024 PAVITRA 0206033WL002685 PAVITRA 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291097 MRS GUNTURU PAVITRA STATE BANK OF INDIA(508548)
353 Mopidevi AP-06-033-006-007/011123
(MOPIDEVI) 		0206033000NRG25080420240063488 09/04/2024 RAJU 0206033WL002685 RAJU 00415 SBIN0004697 540 540 Processed 19/04/2024 3113290641 GUNTURU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Mopidevi AP-06-033-006-007/011124
(MOPIDEVI) 		0206033000NRG25080420240063490 09/04/2024 veera vasantha rao 0206033WL002685 veera vasantha rao 00415 SBIN0004697 270 270 Processed 19/04/2024 3113290645 KOLUSU VASANTHARAO CANARA BANK(508532)
355 Mopidevi AP-06-033-006-007/011124
(MOPIDEVI) 		0206033000NRG25080420240063491 09/04/2024 veeramma 0206033WL002685 veeramma 00415 SBIN0004697 270 270 Processed 19/04/2024 3113291090 MRS KOLUSU VEERAMMA STATE BANK OF INDIA(508548)
356 Mopidevi AP-06-033-006-007/011127
(MOPIDEVI) 		0206033000NRG25080420240063493 09/04/2024 naga venkata srivanya 0206033WL002685 naga venkata srivanya 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290910 MRS KARUMURI NAGA VENKATA SRIVANYA STATE BANK OF INDIA(508548)
357 Mopidevi AP-06-033-006-007/011127
(MOPIDEVI) 		0206033000NRG25080420240063492 09/04/2024 rama krishna 0206033WL002685 rama krishna 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291083 MR KARUMURI RAMA KRISHNA STATE BANK OF INDIA(508548)
358 Mopidevi AP-06-033-006-007/011129
(MOPIDEVI) 		0206033000NRG25080420240063494 09/04/2024 chandraiah 0206033WL002685 chandraiah 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291067 KOLUSU CHANDRAIAH SO RAGHAVULU STATE BANK OF INDIA(508548)
359 Mopidevi AP-06-033-006-007/011130
(MOPIDEVI) 		0206033000NRG25080420240063495 09/04/2024 subbamma 0206033WL002685 subbamma 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291073 GORIPARTHI SUBBAMMA STATE BANK OF INDIA(508548)
360 Mopidevi AP-06-033-006-007/011131
(MOPIDEVI) 		0206033000NRG25080420240063496 09/04/2024 siva gangadhara rao 0206033WL002685 siva gangadhara rao 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291177 Mr DOKKU GANGADHARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
361 Mopidevi AP-06-033-006-007/011136
(MOPIDEVI) 		0206033000NRG25080420240063499 09/04/2024 gowthami 0206033WL002685 gowthami 00415 SBIN0004697 540 540 Processed 19/04/2024 3113290767 MRS GORIPARTHI GOWTHAMI STATE BANK OF INDIA(508548)
362 Mopidevi AP-06-033-006-007/011136
(MOPIDEVI) 		0206033000NRG25080420240063498 09/04/2024 ramakrishna 0206033WL002685 ramakrishna 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290769 MR GORRIPARTHI RAMA KRISHNA STATE BANK OF INDIA(508548)
363 Mopidevi AP-06-033-006-007/011137
(MOPIDEVI) 		0206033000NRG25080420240063501 09/04/2024 rajya lakshmi 0206033WL002685 rajya lakshmi 00415 SBIN0004697 810 810 Processed 19/04/2024 3113290733 MRS BATTU RAJYALAKSHMI STATE BANK OF INDIA(508548)
364 Mopidevi AP-06-033-006-007/011137
(MOPIDEVI) 		0206033000NRG25080420240063500 09/04/2024 srinivasa rao 0206033WL002685 srinivasa rao 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291072 MR BATTU SRINIVASA RAO STATE BANK OF INDIA(508548)
365 Mopidevi AP-06-033-006-007/011149
(MOPIDEVI) 		0206033000NRG25080420240063502 09/04/2024 lakshmi sony 0206033WL002685 lakshmi sony 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290929 DANIKONDA LAKSHMI SONY SAPTAGIRI GRAMEENA BANK(607053)
366 Mopidevi AP-06-033-006-007/011171
(MOPIDEVI) 		0206033000NRG25080420240063503 09/04/2024 mariyamma 0206033WL002685 mariyamma 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291307 MRS DASI MARIYAMMA STATE BANK OF INDIA(508548)
367 Mopidevi AP-06-033-006-007/011177
(MOPIDEVI) 		0206033000NRG25080420240063505 09/04/2024 Matangi Mangamma 0206033WL002685 Matangi Mangamma 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291273 MRS GOVADA MANGAMMA STATE BANK OF INDIA(508548)
368 Mopidevi AP-06-033-006-007/011177
(MOPIDEVI) 		0206033000NRG25080420240063504 09/04/2024 Matangi Suresh babu 0206033WL002685 Matangi Suresh babu 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290646 MATANGI SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Mopidevi AP-06-033-006-007/011241
(MOPIDEVI) 		0206033000NRG25080420240063508 09/04/2024 KOPPULA RAMU 0206033WL002685 KOPPULA RAMU 00415 SBIN0004697 270 270 Processed 19/04/2024 3113290649 KOPPULA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Mopidevi AP-06-033-006-007/011241
(MOPIDEVI) 		0206033000NRG25080420240063509 09/04/2024 Koppula Suma Durga 0206033WL002685 Koppula Suma Durga 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290930 KOPPULA SUMA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Mopidevi AP-06-033-006-007/011254
(MOPIDEVI) 		0206033000NRG25080420240063510 09/04/2024 Bandi Ra jukumar 0206033WL002685 Bandi Ra jukumar 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290643 BANDI RAJAKUMAR CANARA BANK(508532)
372 Mopidevi AP-06-033-006-007/011254
(MOPIDEVI) 		0206033000NRG25080420240063511 09/04/2024 PUJATHA BANDI 0206033WL002685 PUJATHA BANDI 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290768 MRS PUJATHA BANDI STATE BANK OF INDIA(508548)
373 Mopidevi AP-06-033-006-007/011305
(MOPIDEVI) 		0206033000NRG25080420240063512 09/04/2024 lakshmi nancharamma 0206033WL002685 lakshmi nancharamma 00415 SBIN0004697 540 540 Processed 19/04/2024 3113290729 KOLUSU LAKSHMI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Mopidevi AP-06-033-006-007/020020
(MOPIDEVI) 		0206033000NRG25080420240063514 09/04/2024 Koteswaramma 0206033WL002685 Koteswaramma 00415 SBIN0004697 540 540 Processed 19/04/2024 3113290711 Mrs DOVARI KOTESWARAMMA INDIAN BANK(607105)
375 Mopidevi AP-06-033-006-007/020020
(MOPIDEVI) 		0206033000NRG25080420240063513 09/04/2024 Sreenivasa Rao 0206033WL002685 Sreenivasa Rao 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291229 MR DOVARI SRINIVASA RAO STATE BANK OF INDIA(508548)
376 Mopidevi AP-06-033-006-007/020025
(MOPIDEVI) 		0206033000NRG25080420240063516 09/04/2024 Koteswara Rao 0206033WL002685 Koteswara Rao 00415 SBIN0004697 270 270 Processed 19/04/2024 3113290765 MR VARIGANJI KOTESWARA RAO STATE BANK OF INDIA(508548)
377 Mopidevi AP-06-033-006-007/020025
(MOPIDEVI) 		0206033000NRG25080420240063517 09/04/2024 Padma 0206033WL002685 Padma 00415 SBIN0004697 270 270 Processed 19/04/2024 3113291230 MRS VARIGANJI PADMA STATE BANK OF INDIA(508548)
378 Mopidevi AP-06-033-006-007/020190
(MOPIDEVI) 		0206033000NRG25080420240063518 09/04/2024 Siva Nagulu 0206033WL002685 Siva Nagulu 00415 SBIN0004697 270 270 Processed 19/04/2024 3113290949 MRS NALI SIVANAGULU STATE BANK OF INDIA(508548)
379 Mopidevi AP-06-033-006-007/40151
(MOPIDEVI) 		0206033000NRG25080420240063519 09/04/2024 Battu bhuvaneswari 0206033WL002685 Battu bhuvaneswari 00415 SBIN0004697 810 810 Processed 19/04/2024 3113290764 MRS BATTU BHUVANESWARI STATE BANK OF INDIA(508548)
380 Mopidevi AP-06-033-006-007/40215
(MOPIDEVI) 		0206033000NRG25080420240063521 09/04/2024 Karlapudi Anusha 0206033WL002685 Karlapudi Anusha 00415 SBIN0004697 810 810 Processed 19/04/2024 3113290610 MR KARLAPUDI ANUSHA STATE BANK OF INDIA(508548)
381 Mopidevi AP-06-033-006-007/40215
(MOPIDEVI) 		0206033000NRG25080420240063520 09/04/2024 KARLAPUDI SUBRAHMANYAM 0206033WL002685 KARLAPUDI SUBRAHMANYAM 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290763 MR KARLAPUDI SUBRAHMANYAM STATE BANK OF INDIA(508548)
382 Mopidevi AP-06-033-007-008/010003
(MOPIDEVILANKA) 		0206033000NRG25080420240047633 09/04/2024 China Subba Rao 0206033WL002415 China Subba Rao 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290972 MR MORLA CHINA SUBBA RAO STATE BANK OF INDIA(508548)
383 Mopidevi AP-06-033-007-008/010004
(MOPIDEVILANKA) 		0206033000NRG25080420240047635 09/04/2024 Jothsna 0206033WL002415 Jothsna 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291102 MRS JYOTSNA MORLA STATE BANK OF INDIA(508548)
384 Mopidevi AP-06-033-007-008/010032
(MOPIDEVILANKA) 		0206033000NRG25080420240033398 09/04/2024 Vaidevamma 0206033WL002115 Vaidevamma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291176 MRS BORRA VAIDEVAMMA STATE BANK OF INDIA(508548)
385 Mopidevi AP-06-033-007-008/010036
(MOPIDEVILANKA) 		0206033000NRG25080420240047636 09/04/2024 Lakshmi Tirupathamma 0206033WL002415 Lakshmi Tirupathamma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291078 MRS ALLURI LAKSHMI TIRUPATHAMMA STATE BANK OF INDIA(508548)
386 Mopidevi AP-06-033-007-008/010046
(MOPIDEVILANKA) 		0206033000NRG25080420240047638 09/04/2024 Naga Babu 0206033WL002415 Naga Babu 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291227 UPPALA NAGABABU CANARA BANK(508532)
387 Mopidevi AP-06-033-007-008/010046
(MOPIDEVILANKA) 		0206033000NRG25080420240047639 09/04/2024 Naga Rajya lakshmi 0206033WL002415 Naga Rajya lakshmi 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291228 MRS UPPALA NAGA RAJYALAKSHMI STATE BANK OF INDIA(508548)
388 Mopidevi AP-06-033-007-008/010058
(MOPIDEVILANKA) 		0206033000NRG25080420240047640 09/04/2024 Guruvulu 0206033WL002415 Guruvulu 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291160 DOKKU GURUVULU DOKKU VENKATESWARAMMA E O STATE BANK OF INDIA(508548)
389 Mopidevi AP-06-033-007-008/010058
(MOPIDEVILANKA) 		0206033000NRG25080420240047641 09/04/2024 Venkateswaramma 0206033WL002415 Venkateswaramma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290962 MRS DOKKU VENKATESWARAMMA STATE BANK OF INDIA(508548)
390 Mopidevi AP-06-033-007-008/010092
(MOPIDEVILANKA) 		0206033000NRG25080420240035164 09/04/2024 Krsihna Kumari 0206033WL002172 Krsihna Kumari 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291299 MRS RAJULAPATI KRISHNA KUMARI STATE BANK OF INDIA(508548)
391 Mopidevi AP-06-033-007-008/010127
(MOPIDEVILANKA) 		0206033000NRG25080420240047643 09/04/2024 Rangamma 0206033WL002415 Rangamma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290894 MRS NAALI RANGAMMA STATE BANK OF INDIA(508548)
392 Mopidevi AP-06-033-007-008/010127
(MOPIDEVILANKA) 		0206033000NRG25080420240047644 09/04/2024 Venkateswaramma 0206033WL002415 Venkateswaramma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291091 MRS VENKATESWARAMMA NAALI STATE BANK OF INDIA(508548)
393 Mopidevi AP-06-033-007-008/010128
(MOPIDEVILANKA) 		0206033000NRG25080420240047645 09/04/2024 Dharma Raju 0206033WL002415 Dharma Raju 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290963 MR RAJULAPATI DHARMARAO STATE BANK OF INDIA(508548)
394 Mopidevi AP-06-033-007-008/010128
(MOPIDEVILANKA) 		0206033000NRG25080420240047646 09/04/2024 Papa 0206033WL002415 Papa 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291096 MRS RAJULAPATI PAPA STATE BANK OF INDIA(508548)
395 Mopidevi AP-06-033-007-008/010134
(MOPIDEVILANKA) 		0206033000NRG25080420240047647 09/04/2024 Venkatarattayya 0206033WL002415 Venkatarattayya 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291092 MR VENKATA RATHAYYA GORIPARTHI STATE BANK OF INDIA(508548)
396 Mopidevi AP-06-033-007-008/010159
(MOPIDEVILANKA) 		0206033000NRG25080420240047648 09/04/2024 MALLAVOLU SRINIVASA RAO 0206033WL002415 MALLAVOLU SRINIVASA RAO 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290803 MR MALLAVOLU SRINIVASA RAO STATE BANK OF INDIA(508548)
397 Mopidevi AP-06-033-007-008/010159
(MOPIDEVILANKA) 		0206033000NRG25080420240047649 09/04/2024 MALLAVOLU SUVARCHALA 0206033WL002415 MALLAVOLU SUVARCHALA 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291308 MRS MALLAVOLU SUVARCHALA STATE BANK OF INDIA(508548)
398 Mopidevi AP-06-033-007-008/010179
(MOPIDEVILANKA) 		0206033000NRG25080420240047651 09/04/2024 Padma 0206033WL002415 Padma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291089 MRS PADMA GORIPARTHI STATE BANK OF INDIA(508548)
399 Mopidevi AP-06-033-007-008/010179
(MOPIDEVILANKA) 		0206033000NRG25080420240047650 09/04/2024 Srinivasarao 0206033WL002415 Srinivasarao 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291101 GORIPARTHI SRINIVASARAO CANARA BANK(508532)
400 Mopidevi AP-06-033-007-008/010245
(MOPIDEVILANKA) 		0206033000NRG25080420240035187 09/04/2024 Nagaraju 0206033WL002174 Nagaraju 00415 SBIN0004697 810 810 Processed 19/04/2024 3113290728 MR NAGARAJU JANNU STATE BANK OF INDIA(508548)
401 Mopidevi AP-06-033-007-008/010245
(MOPIDEVILANKA) 		0206033000NRG25080420240035188 09/04/2024 Sampurna 0206033WL002174 Sampurna 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291095 MRS JANNU SAMPURNA STATE BANK OF INDIA(508548)
402 Mopidevi AP-06-033-007-008/010246
(MOPIDEVILANKA) 		0206033000NRG25080420240047652 09/04/2024 Vasanthakumar 0206033WL002415 Vasanthakumar 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291076 MORLA VASANTHAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 Mopidevi AP-06-033-009-010/010002
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070920 09/04/2024 Devamatha 0206033WL002828 Devamatha 00415 SBIN0004697 1060 1060 Processed 19/04/2024 3113291118 MRS KANCHARLA DEVAMATHA STATE BANK OF INDIA(508548)
404 Mopidevi AP-06-033-009-010/010002
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070919 09/04/2024 Rama Mohana Rao 0206033WL002828 Rama Mohana Rao 00415 SBIN0004697 795 795 Processed 19/04/2024 3113290819 MR KANCHARLA RAM MOHANA RAO STATE BANK OF INDIA(508548)
405 Mopidevi AP-06-033-009-010/010003
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070921 09/04/2024 Kumari 0206033WL002828 Kumari 00415 SBIN0004697 1060 1060 Processed 19/04/2024 3113290906 MRS KANCHARLA KUMARI STATE BANK OF INDIA(508548)
406 Mopidevi AP-06-033-009-010/010005
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070922 09/04/2024 Sitha 0206033WL002828 Sitha 00415 SBIN0004697 1060 1060 Processed 19/04/2024 3113290774 MRS MEDIKONDA SITA STATE BANK OF INDIA(508548)
407 Mopidevi AP-06-033-009-010/010017
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070923 09/04/2024 Koteswaramma 0206033WL002828 Koteswaramma 00415 SBIN0004697 795 795 Processed 19/04/2024 3113291027 MRS BONTHU KOTESWARAMMA STATE BANK OF INDIA(508548)
408 Mopidevi AP-06-033-009-010/010018
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070924 09/04/2024 Arjuna Rao 0206033WL002828 Arjuna Rao 00415 SBIN0004697 1060 1060 Processed 19/04/2024 3113290954 MR DASI ARJUNA RAO STATE BANK OF INDIA(508548)
409 Mopidevi AP-06-033-009-010/010018
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070925 09/04/2024 Veeramma 0206033WL002828 Veeramma 00415 SBIN0004697 1060 1060 Processed 19/04/2024 3113291263 MRS DASI VEERAMMA STATE BANK OF INDIA(508548)
410 Mopidevi AP-06-033-009-010/010045
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070926 09/04/2024 Sujatha 0206033WL002828 Sujatha 00415 SBIN0004697 1060 1060 Processed 19/04/2024 3113290748 MRS MEDIKONDA SUJATHA STATE BANK OF INDIA(508548)
411 Mopidevi AP-06-033-009-010/010047
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070927 09/04/2024 Lakshmi 0206033WL002828 Lakshmi 00415 SBIN0004697 795 795 Processed 19/04/2024 3113290908 NADAKUDITI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Mopidevi AP-06-033-009-010/010061
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070930 09/04/2024 Lakshmi Devi 0206033WL002828 Lakshmi Devi 00415 SBIN0004697 1060 1060 Processed 19/04/2024 3113291010 TUMU LAKSHMI DEVI STATE BANK OF INDIA(508548)
413 Mopidevi AP-06-033-009-010/010064
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070933 09/04/2024 Meramma 0206033WL002828 Meramma 00415 SBIN0004697 795 795 Processed 19/04/2024 3113291039 MRS TUMU VEERAMMA STATE BANK OF INDIA(508548)
414 Mopidevi AP-06-033-009-010/010080
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070934 09/04/2024 Koteswararao 0206033WL002828 Koteswararao 00415 SBIN0004697 795 795 Processed 19/04/2024 3113291029 KANCHARLA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
415 Mopidevi AP-06-033-009-010/010080
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070935 09/04/2024 Nancharamma 0206033WL002828 Nancharamma 00415 SBIN0004697 795 795 Processed 19/04/2024 3113291119 MR KANCHARLA NANCHARAMMA STATE BANK OF INDIA(508548)
416 Mopidevi AP-06-033-009-010/010086
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070938 09/04/2024 Geeta 0206033WL002828 Geeta 00415 SBIN0004697 1060 1060 Processed 19/04/2024 3113290992 MRS BONTHU GEETHA STATE BANK OF INDIA(508548)
417 Mopidevi AP-06-033-009-010/010090
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070941 09/04/2024 Krishna 0206033WL002828 Krishna 00415 SBIN0004697 795 795 Processed 19/04/2024 3113290783 DASI KRISHNA STATE BANK OF INDIA(508548)
418 Mopidevi AP-06-033-009-010/010093
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070943 09/04/2024 Jalaa Chandrudu 0206033WL002828 Jalaa Chandrudu 00415 SBIN0004697 795 795 Processed 19/04/2024 3113291133 MR ARIGI JALA CHANDRUDU STATE BANK OF INDIA(508548)
419 Mopidevi AP-06-033-009-010/010113
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070946 09/04/2024 Bhagyalakshmi 0206033WL002828 Bhagyalakshmi 00415 SBIN0004697 1060 1060 Processed 19/04/2024 3113291026 MRS KANCHARLA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
420 Mopidevi AP-06-033-009-010/010119
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070948 09/04/2024 Ankamma 0206033WL002828 Ankamma 00415 SBIN0004697 795 795 Processed 19/04/2024 3113290747 MRS TUMU ANKAMMA STATE BANK OF INDIA(508548)
421 Mopidevi AP-06-033-009-010/010132
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070950 09/04/2024 Santosham 0206033WL002828 Santosham 00415 SBIN0004697 265 265 Processed 19/04/2024 3113290749 MRS TUMU SANTOSHAMMA STATE BANK OF INDIA(508548)
422 Mopidevi AP-06-033-009-010/010133
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070951 09/04/2024 Subhalakshmi 0206033WL002828 Subhalakshmi 00415 SBIN0004697 795 795 Processed 19/04/2024 3113291130 MR TUMU SUBHALAKSHMI STATE BANK OF INDIA(508548)
423 Mopidevi AP-06-033-009-010/010136
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070952 09/04/2024 Samudrani 0206033WL002828 Samudrani 00415 SBIN0004697 795 795 Processed 19/04/2024 3113290990 MRS LINGAM SAMUDRAVENI STATE BANK OF INDIA(508548)
424 Mopidevi AP-06-033-009-010/010222
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070955 09/04/2024 Sunitha 0206033WL002828 Sunitha 00415 SBIN0004697 1060 1060 Processed 19/04/2024 3113291013 MRS BONTHU SUNEETHA STATE BANK OF INDIA(508548)
425 Mopidevi AP-06-033-009-010/010239
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070958 09/04/2024 Aruna 0206033WL002828 Aruna 00415 SBIN0004697 1060 1060 Processed 19/04/2024 3113291012 MRS DASI ARUNA STATE BANK OF INDIA(508548)
426 Mopidevi AP-06-033-009-010/010311
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070963 09/04/2024 Gosala Kalpana 0206033WL002828 Gosala Kalpana 00415 SBIN0004697 530 530 Processed 19/04/2024 3113290755 MRS GOSALA KALPANA STATE BANK OF INDIA(508548)
427 Mopidevi AP-06-033-009-010/010311
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070962 09/04/2024 Gosala Lakshmana rao 0206033WL002828 Gosala Lakshmana rao 00415 SBIN0004697 795 795 Processed 19/04/2024 3113290754 Mr LAKSHMANA RAO GOSALA COASTAL LOCAL AREA BANK LTD(607783)
428 Mopidevi AP-06-033-009-010/010312
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070531 09/04/2024 Venkateswaramma 0206033WL002818 Venkateswaramma 00415 SBIN0004697 1360 1360 Processed 19/04/2024 3113290745 MRS VENKATESWARAMMA MEDIKONDA STATE BANK OF INDIA(508548)
429 Mopidevi AP-06-033-009-010/010354
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070964 09/04/2024 Vimala 0206033WL002828 Vimala 00415 SBIN0004697 1060 1060 Processed 19/04/2024 3113291062 MRS DONE VIMALA STATE BANK OF INDIA(508548)
430 Mopidevi AP-06-033-009-010/10394
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070968 09/04/2024 Madikonda Bhima Rani 0206033WL002828 Madikonda Bhima Rani 00415 SBIN0004697 795 795 Processed 19/04/2024 3113290744 MRS MEDIKONDA BHIMA RANI STATE BANK OF INDIA(508548)
431 Mopidevi AP-06-033-009-010/10398
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070972 09/04/2024 Medikonda Lekhavathi 0206033WL002828 Medikonda Lekhavathi 00415 SBIN0004697 1060 1060 Processed 19/04/2024 3113290724 MRS MEDIKONDA LEKHAVATHI STATE BANK OF INDIA(508548)
432 Mopidevi AP-06-033-010-011/010005
(MELLAMARTHILANKA) 		0206033000NRG25080420240048270 09/04/2024 Sampurna 0206033WL002435 Sampurna 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290999 PULIVATHI SAMPURNA STATE BANK OF INDIA(508548)
433 Mopidevi AP-06-033-010-011/010129
(MELLAMARTHILANKA) 		0206033000NRG25080420240048295 09/04/2024 Naga Lakshmi 0206033WL002435 Naga Lakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290726 MRS ENIKE NAGA LAKSHMI STATE BANK OF INDIA(508548)
434 Mopidevi AP-06-033-010-011/010130
(MELLAMARTHILANKA) 		0206033000NRG25080420240048297 09/04/2024 Lakshmi 0206033WL002435 Lakshmi 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291243 MRS IMMADI LAKSHMI STATE BANK OF INDIA(508548)
435 Mopidevi AP-06-033-011-010/020057
(KOSURUVARIPALEM) 		0206033000NRG25080420240069904 09/04/2024 Gangabhavani 0206033WL002809 Gangabhavani 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290883 MRS SANAKA GANGA BHAVANI STATE BANK OF INDIA(508548)
436 Mopidevi AP-06-033-011-010/020063
(KOSURUVARIPALEM) 		0206033000NRG25080420240069907 09/04/2024 Bujji 0206033WL002809 Bujji 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290879 MS MATHI BUJJI STATE BANK OF INDIA(508548)
437 Mopidevi AP-06-033-011-010/020063
(KOSURUVARIPALEM) 		0206033000NRG25080420240069906 09/04/2024 Naga Malleswara Rao 0206033WL002809 Naga Malleswara Rao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290634 MR MATHI NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
438 Mopidevi AP-06-033-011-010/020065
(KOSURUVARIPALEM) 		0206033000NRG25080420240069909 09/04/2024 Venkateswaramma 0206033WL002809 Venkateswaramma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290810 MR KOSURU VENKATESWARAMMA STATE BANK OF INDIA(508548)
439 Mopidevi AP-06-033-011-010/020068
(KOSURUVARIPALEM) 		0206033000NRG25080420240069910 09/04/2024 Babu Rao 0206033WL002809 Babu Rao 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291025 BABU RAO GARIKAPATI SAPTAGIRI GRAMEENA BANK(607053)
440 Mopidevi AP-06-033-011-010/020173
(KOSURUVARIPALEM) 		0206033000NRG25080420240069911 09/04/2024 Renukamma 0206033WL002809 Renukamma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290904 MRS TAKKELLA RENUKAMMA STATE BANK OF INDIA(508548)
441 Mopidevi AP-06-033-011-010/020198
(KOSURUVARIPALEM) 		0206033000NRG25080420240069913 09/04/2024 Naga Malleswaramma 0206033WL002809 Naga Malleswaramma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290880 MRS KOSURU MALLESWARI STATE BANK OF INDIA(508548)
442 Mopidevi AP-06-033-011-010/020198
(KOSURUVARIPALEM) 		0206033000NRG25080420240069912 09/04/2024 Sai Babu 0206033WL002809 Sai Babu 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290881 Mr KOSURU SAIBABU SAIBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
443 Mopidevi AP-06-033-011-010/020260
(KOSURUVARIPALEM) 		0206033000NRG25080420240057875 09/04/2024 Krishna Kumari 0206033WL002603 Krishna Kumari 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290984 MRS KUKKALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
444 Mopidevi AP-06-033-011-010/020260
(KOSURUVARIPALEM) 		0206033000NRG25080420240057874 09/04/2024 Murali 0206033WL002603 Murali 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290978 MRS KUKKULA MURLI STATE BANK OF INDIA(508548)
445 Mopidevi AP-06-033-011-010/020261
(KOSURUVARIPALEM) 		0206033000NRG25080420240053518 09/04/2024 Anajani Devi 0206033WL002541 Anajani Devi 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291049 MRS ANJANEEDEVI GORIPARTI STATE BANK OF INDIA(508548)
446 Mopidevi AP-06-033-011-010/020261
(KOSURUVARIPALEM) 		0206033000NRG25080420240053517 09/04/2024 Srinivasa Rao 0206033WL002541 Srinivasa Rao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290817 MR SRINIVASA RAO GORIPARTHI STATE BANK OF INDIA(508548)
447 Mopidevi AP-06-033-011-010/020263
(KOSURUVARIPALEM) 		0206033000NRG25080420240057876 09/04/2024 Samrajyam 0206033WL002603 Samrajyam 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291055 GORIPARTI SAMARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
448 Mopidevi AP-06-033-011-010/020266
(KOSURUVARIPALEM) 		0206033000NRG25080420240053519 09/04/2024 Vijaya 0206033WL002541 Vijaya 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291054 KUKKALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Mopidevi AP-06-033-011-010/020268
(KOSURUVARIPALEM) 		0206033000NRG25080420240053520 09/04/2024 Nagendram 0206033WL002541 Nagendram 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291047 MR KUKKALA NAGENDRAM STATE BANK OF INDIA(508548)
450 Mopidevi AP-06-033-011-010/020269
(KOSURUVARIPALEM) 		0206033000NRG25080420240057877 09/04/2024 Balamma 0206033WL002603 Balamma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291004 MRS GORIPARTHI BALAMMA STATE BANK OF INDIA(508548)
451 Mopidevi AP-06-033-011-010/020271
(KOSURUVARIPALEM) 		0206033000NRG25080420240057878 09/04/2024 Suseela 0206033WL002603 Suseela 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290977 AREVARAPU SUSEELA STATE BANK OF INDIA(508548)
452 Mopidevi AP-06-033-011-010/020272
(KOSURUVARIPALEM) 		0206033000NRG25080420240053521 09/04/2024 Venkateswaramma 0206033WL002541 Venkateswaramma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291001 MRS ANGADALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
453 Mopidevi AP-06-033-011-010/020273
(KOSURUVARIPALEM) 		0206033000NRG25080420240057879 09/04/2024 Ramanjaneyulu 0206033WL002603 Ramanjaneyulu 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290981 MR RAMANJANEYULU GORIPARTHI PH NO 93949 STATE BANK OF INDIA(508548)
454 Mopidevi AP-06-033-011-010/020273
(KOSURUVARIPALEM) 		0206033000NRG25080420240057880 09/04/2024 Sunitha 0206033WL002603 Sunitha 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290983 MRS GORIPARTHI SUNITHA STATE BANK OF INDIA(508548)
455 Mopidevi AP-06-033-011-010/020274
(KOSURUVARIPALEM) 		0206033000NRG25080420240057882 09/04/2024 Nancharamma 0206033WL002603 Nancharamma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290715 MRS JADDU NANCHARAMMA STATE BANK OF INDIA(508548)
456 Mopidevi AP-06-033-011-010/020274
(KOSURUVARIPALEM) 		0206033000NRG25080420240057881 09/04/2024 Veera Venkateswara Rao 0206033WL002603 Veera Venkateswara Rao 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290975 MR JADDU VEERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
457 Mopidevi AP-06-033-011-010/020283
(KOSURUVARIPALEM) 		0206033000NRG25080420240057884 09/04/2024 Dhana Lakshmi 0206033WL002603 Dhana Lakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290998 MRS GORIPARTHI DHANALAKSHMI STATE BANK OF INDIA(508548)
458 Mopidevi AP-06-033-011-010/020283
(KOSURUVARIPALEM) 		0206033000NRG25080420240057883 09/04/2024 Uma Veera Venkateswara Rao 0206033WL002603 Uma Veera Venkateswara Rao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290900 GORIPARTHI UMA VEERA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
459 Mopidevi AP-06-033-011-010/020342
(KOSURUVARIPALEM) 		0206033000NRG25080420240069915 09/04/2024 Leela kumari 0206033WL002809 Leela kumari 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290734 SANAKA LEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Mopidevi AP-06-033-011-010/020342
(KOSURUVARIPALEM) 		0206033000NRG25080420240069914 09/04/2024 Naga Malleswara Rao 0206033WL002809 Naga Malleswara Rao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291017 MR NAGA MALLESWARA RAO SANAKA STATE BANK OF INDIA(508548)
461 Mopidevi AP-06-033-011-010/020345
(KOSURUVARIPALEM) 		0206033000NRG25080420240069916 09/04/2024 Suresh Babu 0206033WL002809 Suresh Babu 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291018 MR KOSURU SURESH BABU STATE BANK OF INDIA(508548)
462 Mopidevi AP-06-033-011-010/020353
(KOSURUVARIPALEM) 		0206033000NRG25080420240057887 09/04/2024 Nageswara Rao 0206033WL002603 Nageswara Rao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290974 MR GORIPARTHI NAGESWARA RAO STATE BANK OF INDIA(508548)
463 Mopidevi AP-06-033-011-010/020365
(KOSURUVARIPALEM) 		0206033000NRG25080420240053523 09/04/2024 Koteswararao 0206033WL002541 Koteswararao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290927 Mr DEVANABOINA KOTESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
464 Mopidevi AP-06-033-011-010/020365
(KOSURUVARIPALEM) 		0206033000NRG25080420240053524 09/04/2024 Lakshmi Tirupatamma 0206033WL002541 Lakshmi Tirupatamma 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290905 MRS DEVANABOINA LAKSHMI TIRUPATAMMA STATE BANK OF INDIA(508548)
465 Mopidevi AP-06-033-011-010/020365
(KOSURUVARIPALEM) 		0206033000NRG25080420240053522 09/04/2024 Veeraraghavulu 0206033WL002541 Veeraraghavulu 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291040 MR DEVANABOYINA VEERARAGHAVULU STATE BANK OF INDIA(508548)
466 Mopidevi AP-06-033-011-010/020370
(KOSURUVARIPALEM) 		0206033000NRG25080420240057888 09/04/2024 Nagamalleswararao 0206033WL002603 Nagamalleswararao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290712 MR GORIPARTHI NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
467 Mopidevi AP-06-033-011-010/020370
(KOSURUVARIPALEM) 		0206033000NRG25080420240057889 09/04/2024 Venkateswaramma 0206033WL002603 Venkateswaramma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290979 GORIPARTHI VENKATESWARAMMA STATE BANK OF INDIA(508548)
468 Mopidevi AP-06-033-011-010/020372
(KOSURUVARIPALEM) 		0206033000NRG25080420240057891 09/04/2024 Bhulakshmi 0206033WL002603 Bhulakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291257 MRS GORIPARTHI BHULAKSHMI STATE BANK OF INDIA(508548)
469 Mopidevi AP-06-033-011-010/020372
(KOSURUVARIPALEM) 		0206033000NRG25080420240057890 09/04/2024 Srinivaasarao 0206033WL002603 Srinivaasarao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291256 GORIPARTI SRINIVASARAO STATE BANK OF INDIA(508548)
470 Mopidevi AP-06-033-011-010/020385
(KOSURUVARIPALEM) 		0206033000NRG25080420240069917 09/04/2024 Nakshatram 0206033WL002809 Nakshatram 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290638 MRS NAKSHITRAM YAKKATI STATE BANK OF INDIA(508548)
471 Mopidevi AP-06-033-011-010/040004
(KOSURUVARIPALEM) 		0206033000NRG25080420240053526 09/04/2024 Lakshmi 0206033WL002541 Lakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290956 KUKKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Mopidevi AP-06-033-011-010/040004
(KOSURUVARIPALEM) 		0206033000NRG25080420240053525 09/04/2024 Pandu Ranga Rao 0206033WL002541 Pandu Ranga Rao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291053 KUKKALA PANDURANGA RAO AND KUKKALA LAKSH STATE BANK OF INDIA(508548)
473 Mopidevi AP-06-033-011-010/040005
(KOSURUVARIPALEM) 		0206033000NRG25080420240057893 09/04/2024 Ramana Kumari 0206033WL002603 Ramana Kumari 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290980 KUKKALA RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Mopidevi AP-06-033-011-010/040005
(KOSURUVARIPALEM) 		0206033000NRG25080420240057892 09/04/2024 Sreenivasa Rao 0206033WL002603 Sreenivasa Rao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290982 MR KUKKALA SRINIVASARAO STATE BANK OF INDIA(508548)
475 Mopidevi AP-06-033-011-010/040008
(KOSURUVARIPALEM) 		0206033000NRG25080420240069918 09/04/2024 Vani 0206033WL002809 Vani 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290812 MRS KOSURU VANI STATE BANK OF INDIA(508548)
476 Mopidevi AP-06-033-011-010/040012
(KOSURUVARIPALEM) 		0206033000NRG25080420240057895 09/04/2024 Lakshmi Parvathi 0206033WL002603 Lakshmi Parvathi 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291007 GORIPARTI MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Mopidevi AP-06-033-011-010/040012
(KOSURUVARIPALEM) 		0206033000NRG25080420240057894 09/04/2024 Venkateswara Rao 0206033WL002603 Venkateswara Rao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290826 MR VENKATESWARA RAO GORIPARTI PH NO 8978 STATE BANK OF INDIA(508548)
478 Mopidevi AP-06-033-011-010/040020
(KOSURUVARIPALEM) 		0206033000NRG25080420240057897 09/04/2024 Padma 0206033WL002603 Padma 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291005 MRS GORIPARTHI PADHMA STATE BANK OF INDIA(508548)
479 Mopidevi AP-06-033-011-010/040027
(KOSURUVARIPALEM) 		0206033000NRG25080420240057898 09/04/2024 Gangadhara Rao 0206033WL002603 Gangadhara Rao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290976 MR GORIPARTHI GANGADHARA RAO STATE BANK OF INDIA(508548)
480 Mopidevi AP-06-033-011-010/040027
(KOSURUVARIPALEM) 		0206033000NRG25080420240057899 09/04/2024 Sunitha 0206033WL002603 Sunitha 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290985 GORIPARTHI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Mopidevi AP-06-033-011-010/040031
(KOSURUVARIPALEM) 		0206033000NRG25080420240057901 09/04/2024 Malleswaramma 0206033WL002603 Malleswaramma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290753 MRS GORIPARTHI NAGAMALLESWARAMMA STATE BANK OF INDIA(508548)
482 Mopidevi AP-06-033-011-010/040031
(KOSURUVARIPALEM) 		0206033000NRG25080420240057900 09/04/2024 Vasantha Rao 0206033WL002603 Vasantha Rao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290804 GORIPARTHI VASANTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
483 Mopidevi AP-06-033-011-010/040034
(KOSURUVARIPALEM) 		0206033000NRG25080420240053528 09/04/2024 Lakshmi 0206033WL002541 Lakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291058 MRS ANGADALA LAKSHMI NANCHARAMMA STATE BANK OF INDIA(508548)
484 Mopidevi AP-06-033-011-010/040034
(KOSURUVARIPALEM) 		0206033000NRG25080420240053527 09/04/2024 Sreenivasa Rao 0206033WL002541 Sreenivasa Rao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290811 MR ANGADALA SRINIVASA RAO STATE BANK OF INDIA(508548)
485 Mopidevi AP-06-033-011-010/040039
(KOSURUVARIPALEM) 		0206033000NRG25080420240057902 09/04/2024 Pitcheswara Rao 0206033WL002603 Pitcheswara Rao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290630 MR GORIPARTHI PITCHESWARA RAO PH NO 9394 STATE BANK OF INDIA(508548)
486 Mopidevi AP-06-033-011-010/040043
(KOSURUVARIPALEM) 		0206033000NRG25080420240057903 09/04/2024 JADDU SRINIVASARAO 0206033WL002603 JADDU SRINIVASARAO 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290940 MR JADDU SRINIVASARAO STATE BANK OF INDIA(508548)
487 Mopidevi AP-06-033-011-010/040043
(KOSURUVARIPALEM) 		0206033000NRG25080420240057904 09/04/2024 JUDDU SAIVALLI 0206033WL002603 JUDDU SAIVALLI 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290958 MASTER KUKKALA SRIVALLI STATE BANK OF INDIA(508548)
488 Mopidevi AP-06-033-011-010/040148
(KOSURUVARIPALEM) 		0206033000NRG25080420240053529 09/04/2024 Ammanna 0206033WL002541 Ammanna 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291057 MR DOKKU AMMAYYA STATE BANK OF INDIA(508548)
489 Mopidevi AP-06-033-011-010/040148
(KOSURUVARIPALEM) 		0206033000NRG25080420240053530 09/04/2024 Kumari 0206033WL002541 Kumari 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291045 MRS DOKKU KUMARI STATE BANK OF INDIA(508548)
490 Mopidevi AP-06-033-011-010/040177
(KOSURUVARIPALEM) 		0206033000NRG25080420240057920 09/04/2024 Babu Rao 0206033WL002603 Babu Rao 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290997 Mr GORIPARTHI BABURAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
491 Mopidevi AP-06-033-011-010/040177
(KOSURUVARIPALEM) 		0206033000NRG25080420240057921 09/04/2024 Lakshmi 0206033WL002603 Lakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291003 GORIPARTHI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Mopidevi AP-06-033-011-010/040179
(KOSURUVARIPALEM) 		0206033000NRG25080420240057922 09/04/2024 Krishnayya 0206033WL002603 Krishnayya 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290996 MR GORIPARTHI KRISHNAIAH STATE BANK OF INDIA(508548)
493 Mopidevi AP-06-033-011-010/040179
(KOSURUVARIPALEM) 		0206033000NRG25080420240057923 09/04/2024 Lakshmi 0206033WL002603 Lakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291006 MRS GORIPARTHI AKKAMMA STATE BANK OF INDIA(508548)
494 Mopidevi AP-06-033-011-010/040181
(KOSURUVARIPALEM) 		0206033000NRG25080420240053531 09/04/2024 Chinthayya 0206033WL002541 Chinthayya 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290773 MR GORIPARTHI CHINTHAIAH STATE BANK OF INDIA(508548)
495 Mopidevi AP-06-033-011-010/040181
(KOSURUVARIPALEM) 		0206033000NRG25080420240053532 09/04/2024 Madhavi 0206033WL002541 Madhavi 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291148 MRS GORIPARTHI MADHAVI STATE BANK OF INDIA(508548)
496 Mopidevi AP-06-033-011-010/040184
(KOSURUVARIPALEM) 		0206033000NRG25080420240057925 09/04/2024 Kanaka Durga 0206033WL002603 Kanaka Durga 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291008 MRS GORIPARTHI KANAKADURGA STATE BANK OF INDIA(508548)
497 Mopidevi AP-06-033-011-010/040184
(KOSURUVARIPALEM) 		0206033000NRG25080420240057924 09/04/2024 Sitharamayya 0206033WL002603 Sitharamayya 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291000 MR GORIPARTHI SITHARAMAIAH STATE BANK OF INDIA(508548)
498 Mopidevi AP-06-033-011-010/040186
(KOSURUVARIPALEM) 		0206033000NRG25080420240053533 09/04/2024 Jayantha Rao 0206033WL002541 Jayantha Rao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291042 KUKKALA JAYANTHA RAO STATE BANK OF INDIA(508548)
499 Mopidevi AP-06-033-011-010/040186
(KOSURUVARIPALEM) 		0206033000NRG25080420240053534 09/04/2024 Padma 0206033WL002541 Padma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291145 KUKKALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Mopidevi AP-06-033-011-010/040189
(KOSURUVARIPALEM) 		0206033000NRG25080420240053536 09/04/2024 MARATHA 0206033WL002541 MARATHA 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291139 MRS KUKKALA MARHTHA STATE BANK OF INDIA(508548)
501 Mopidevi AP-06-033-011-010/040189
(KOSURUVARIPALEM) 		0206033000NRG25080420240053535 09/04/2024 SURESH 0206033WL002541 SURESH 00415 SBIN0004697 540 540 Processed 19/04/2024 3113290742 KUKKALA SURESH UNION BANK OF INDIA(508500)
502 Mopidevi AP-06-033-011-010/040190
(KOSURUVARIPALEM) 		0206033000NRG25080420240053538 09/04/2024 ANITHA 0206033WL002541 ANITHA 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290936 MRS DEVAN BOINA ANITHA STATE BANK OF INDIA(508548)
503 Mopidevi AP-06-033-011-010/040190
(KOSURUVARIPALEM) 		0206033000NRG25080420240053537 09/04/2024 VENKATESWARARAO 0206033WL002541 VENKATESWARARAO 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290824 MR DEVANABOYINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
504 Mopidevi AP-06-033-011-010/040191
(KOSURUVARIPALEM) 		0206033000NRG25080420240057927 09/04/2024 KUKKALA SARALA 0206033WL002603 KUKKALA SARALA 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290778 MRS KUKKALA SARALA STATE BANK OF INDIA(508548)
505 Mopidevi AP-06-033-011-010/040191
(KOSURUVARIPALEM) 		0206033000NRG25080420240057926 09/04/2024 VENKATA RAMANA 0206033WL002603 VENKATA RAMANA 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290760 MR KUKKALA VENKATARAMANA STATE BANK OF INDIA(508548)
506 Mopidevi AP-06-033-011-010/50051
(KOSURUVARIPALEM) 		0206033000NRG25080420240057970 09/04/2024 KOLUSU RAMADEVI 0206033WL002603 KOLUSU RAMADEVI 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291258 KOLUSU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Mopidevi AP-06-033-011-010/50055
(KOSURUVARIPALEM) 		0206033000NRG25080420240057973 09/04/2024 Suguna 0206033WL002603 Suguna 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290766 Mr GORIPARTHI RAVINDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
508 Mopidevi AP-06-033-011-010/50060
(KOSURUVARIPALEM) 		0206033000NRG25080420240057974 09/04/2024 DOKKU SRINIVASA RAO 0206033WL002603 DOKKU SRINIVASA RAO 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291259 DOKKU SRINIVASA RAO CANARA BANK(508532)
509 Mopidevi AP-06-033-011-010/50060
(KOSURUVARIPALEM) 		0206033000NRG25080420240057975 09/04/2024 DOKKU Triveni 0206033WL002603 DOKKU Triveni 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291260 DOKKU TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Mopidevi AP-06-033-012-012/010172
(MERAKANAPALLE) 		0206033000NRG25080420240059872 09/04/2024 Allemma 0206033WL002635 Allemma 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291126 GORIPARTHI ALLEMMA CANARA BANK(508532)
511 Mopidevi AP-06-033-012-012/010178
(MERAKANAPALLE) 		0206033000NRG25080420240059693 09/04/2024 Kondamma 0206033WL002630 Kondamma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291236 MRS KONDAMMA PARISE STATE BANK OF INDIA(508548)
512 Mopidevi AP-06-033-012-012/010183
(MERAKANAPALLE) 		0206033000NRG25080420240059694 09/04/2024 Meri 0206033WL002630 Meri 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291240 MRS SEELAM MERI STATE BANK OF INDIA(508548)
513 Mopidevi AP-06-033-012-012/010184
(MERAKANAPALLE) 		0206033000NRG25080420240059696 09/04/2024 Sarojini 0206033WL002630 Sarojini 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291246 MS SILAM SAROJINI STATE BANK OF INDIA(508548)
514 Mopidevi AP-06-033-012-012/010184
(MERAKANAPALLE) 		0206033000NRG25080420240059695 09/04/2024 SEELAM LAKSHMAIAH 0206033WL002630 SEELAM LAKSHMAIAH 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290762 MR SEELAM LAKSHMAIAH STATE BANK OF INDIA(508548)
515 Mopidevi AP-06-033-012-012/010192
(MERAKANAPALLE) 		0206033000NRG25080420240059698 09/04/2024 Sithamma 0206033WL002630 Sithamma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291196 MRS KAITEPALLI SEETHAMMA STATE BANK OF INDIA(508548)
516 Mopidevi AP-06-033-012-012/010192
(MERAKANAPALLE) 		0206033000NRG25080420240059697 09/04/2024 Venkateswara Rao 0206033WL002630 Venkateswara Rao 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291180 MR KAITEPALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
517 Mopidevi AP-06-033-012-012/010223
(MERAKANAPALLE) 		0206033000NRG25080420240059699 09/04/2024 Kishore 0206033WL002630 Kishore 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290732 MR KISHORE SEELAM STATE BANK OF INDIA(508548)
518 Mopidevi AP-06-033-012-013/010001
(MERAKANAPALLE) 		0206033000NRG25080420240059873 09/04/2024 Adhiseshu 0206033WL002635 Adhiseshu 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290631 MR KOKKILIGADDA ADISHESHU STATE BANK OF INDIA(508548)
519 Mopidevi AP-06-033-012-013/010001
(MERAKANAPALLE) 		0206033000NRG25080420240059874 09/04/2024 Prabhavathi 0206033WL002635 Prabhavathi 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290821 MRS KOKKILILGADDA PRABHAVATHI STATE BANK OF INDIA(508548)
520 Mopidevi AP-06-033-012-013/010004
(MERAKANAPALLE) 		0206033000NRG25080420240059877 09/04/2024 Naveen 0206033WL002635 Naveen 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291292 MR KOKKILIGADDA NAVEEN STATE BANK OF INDIA(508548)
521 Mopidevi AP-06-033-012-013/010004
(MERAKANAPALLE) 		0206033000NRG25080420240059876 09/04/2024 Salomi 0206033WL002635 Salomi 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291302 MRS KOKKILIGADDA SALOMI STATE BANK OF INDIA(508548)
522 Mopidevi AP-06-033-012-013/010004
(MERAKANAPALLE) 		0206033000NRG25080420240059875 09/04/2024 Venkateswara Rao 0206033WL002635 Venkateswara Rao 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290625 KOKKILIGADDA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
523 Mopidevi AP-06-033-012-013/010007
(MERAKANAPALLE) 		0206033000NRG25080420240059879 09/04/2024 Deenamma 0206033WL002635 Deenamma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291201 MRS GURINDAPALLI DEENAMMA STATE BANK OF INDIA(508548)
524 Mopidevi AP-06-033-012-013/010010
(MERAKANAPALLE) 		0206033000NRG25080420240059882 09/04/2024 Aagnesu 0206033WL002635 Aagnesu 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291239 MRS KOKKILAGADDA AGNESU STATE BANK OF INDIA(508548)
525 Mopidevi AP-06-033-012-013/010015
(MERAKANAPALLE) 		0206033000NRG25080420240059884 09/04/2024 Venkateswaramma 0206033WL002635 Venkateswaramma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291233 MRS KOKKILIGADDA VENKATESWARAMMA STATE BANK OF INDIA(508548)
526 Mopidevi AP-06-033-012-013/010017
(MERAKANAPALLE) 		0206033000NRG25080420240059701 09/04/2024 Vaani 0206033WL002630 Vaani 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291206 MRS SILAM VANI STATE BANK OF INDIA(508548)
527 Mopidevi AP-06-033-012-013/010019
(MERAKANAPALLE) 		0206033000NRG25080420240059886 09/04/2024 Sitha 0206033WL002635 Sitha 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291238 MRS NALLURI SITA STATE BANK OF INDIA(508548)
528 Mopidevi AP-06-033-012-013/010022
(MERAKANAPALLE) 		0206033000NRG25080420240059703 09/04/2024 Nancharamma 0206033WL002630 Nancharamma 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291212 MRS KOKKILIGADDA NANCHARAMMA STATE BANK OF INDIA(508548)
529 Mopidevi AP-06-033-012-013/010022
(MERAKANAPALLE) 		0206033000NRG25080420240059702 09/04/2024 Nancharayya 0206033WL002630 Nancharayya 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291186 MR KOKKILIGADDA NANCHARAIAH STATE BANK OF INDIA(508548)
530 Mopidevi AP-06-033-012-013/010024
(MERAKANAPALLE) 		0206033000NRG25080420240059704 09/04/2024 Eeera Kotayya 0206033WL002630 Eeera Kotayya 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290735 MR YARRA KOTAIAH SEELAM STATE BANK OF INDIA(508548)
531 Mopidevi AP-06-033-012-013/010024
(MERAKANAPALLE) 		0206033000NRG25080420240059705 09/04/2024 Naagulu 0206033WL002630 Naagulu 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291181 SEELAM NAGULU STATE BANK OF INDIA(508548)
532 Mopidevi AP-06-033-012-013/010024
(MERAKANAPALLE) 		0206033000NRG25080420240059706 09/04/2024 SEELAM SURESH 0206033WL002630 SEELAM SURESH 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290616 MR SEELAM SURESH STATE BANK OF INDIA(508548)
533 Mopidevi AP-06-033-012-013/010025
(MERAKANAPALLE) 		0206033000NRG25080420240059707 09/04/2024 Venkateswaramma 0206033WL002630 Venkateswaramma 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290736 MRS VENKATESWARSAMMA KAITEPALLI STATE BANK OF INDIA(508548)
534 Mopidevi AP-06-033-012-013/010026
(MERAKANAPALLE) 		0206033000NRG25080420240059709 09/04/2024 Adhi Seshu 0206033WL002630 Adhi Seshu 00415 SBIN0004697 270 270 Processed 19/04/2024 3113290945 MR SEELAM ADISESHU STATE BANK OF INDIA(508548)
535 Mopidevi AP-06-033-012-013/010026
(MERAKANAPALLE) 		0206033000NRG25080420240059710 09/04/2024 Naga Ratnam 0206033WL002630 Naga Ratnam 00415 SBIN0004697 810 810 Processed 19/04/2024 3113290739 MRS NAGARATNAM SEELAM STATE BANK OF INDIA(508548)
536 Mopidevi AP-06-033-012-013/010027
(MERAKANAPALLE) 		0206033000NRG25080420240059711 09/04/2024 Venkateswaramma 0206033WL002630 Venkateswaramma 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291207 MRS KARUMURI VENKATESWARAMMA STATE BANK OF INDIA(508548)
537 Mopidevi AP-06-033-012-013/010029
(MERAKANAPALLE) 		0206033000NRG25080420240059712 09/04/2024 Koteswara Rao 0206033WL002630 Koteswara Rao 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291237 Mr KOKKILIGADDA KOTESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
538 Mopidevi AP-06-033-012-013/010029
(MERAKANAPALLE) 		0206033000NRG25080420240059714 09/04/2024 Parvathi 0206033WL002630 Parvathi 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291217 MRS KOKKILIGADDA PARVATHI STATE BANK OF INDIA(508548)
539 Mopidevi AP-06-033-012-013/010029
(MERAKANAPALLE) 		0206033000NRG25080420240059713 09/04/2024 Surendra 0206033WL002630 Surendra 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290779 KOKKILIGADDA SURENDRA SAPTAGIRI GRAMEENA BANK(607053)
540 Mopidevi AP-06-033-012-013/010031
(MERAKANAPALLE) 		0206033000NRG25080420240059716 09/04/2024 Adhi Lakshmi 0206033WL002630 Adhi Lakshmi 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291215 MRS KAITEPALLI ADILAKSHMI STATE BANK OF INDIA(508548)
541 Mopidevi AP-06-033-012-013/010031
(MERAKANAPALLE) 		0206033000NRG25080420240059717 09/04/2024 Bujji Babu Kaitepalli 0206033WL002630 Bujji Babu Kaitepalli 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290615 Mr KAITEPALLI BUJJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
542 Mopidevi AP-06-033-012-013/010032
(MERAKANAPALLE) 		0206033000NRG25080420240059718 09/04/2024 Prabhakara Rao 0206033WL002630 Prabhakara Rao 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291214 MR KOKKILIGADDA PRABHAKARAO STATE BANK OF INDIA(508548)
543 Mopidevi AP-06-033-012-013/010034
(MERAKANAPALLE) 		0206033000NRG25080420240059719 09/04/2024 Bhiksham 0206033WL002630 Bhiksham 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290723 Mr SANDHOLU BIKSHAM INDIAN BANK(607105)
544 Mopidevi AP-06-033-012-013/010035
(MERAKANAPALLE) 		0206033000NRG25080420240059722 09/04/2024 Krishna Kumari 0206033WL002630 Krishna Kumari 00415 SBIN0004697 810 810 Processed 19/04/2024 3113290944 MRS CHANDOLU KRISHNA KUMARI STATE BANK OF INDIA(508548)
545 Mopidevi AP-06-033-012-013/010038
(MERAKANAPALLE) 		0206033000NRG25080420240059726 09/04/2024 Krishna Kumari 0206033WL002630 Krishna Kumari 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291216 WING COMMANDER KRISHNAKUMARI KOLLURI STATE BANK OF INDIA(508548)
546 Mopidevi AP-06-033-012-013/010038
(MERAKANAPALLE) 		0206033000NRG25080420240059725 09/04/2024 Visweswara Rao 0206033WL002630 Visweswara Rao 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291187 KOLLURI VISVESWARA RAO STATE BANK OF INDIA(508548)
547 Mopidevi AP-06-033-012-013/010043
(MERAKANAPALLE) 		0206033000NRG25080420240059887 09/04/2024 Venkatasubbarao 0206033WL002635 Venkatasubbarao 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291116 Mr MERAKANAPALLI SIVA VENKATA SUBBA RAO INDIAN BANK(607105)
548 Mopidevi AP-06-033-012-013/010044
(MERAKANAPALLE) 		0206033000NRG25080420240059889 09/04/2024 Lakshmikanthamma 0206033WL002635 Lakshmikanthamma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291125 MRS MERAKANAPALLI LAKSHMI KANTAM STATE BANK OF INDIA(508548)
549 Mopidevi AP-06-033-012-013/010044
(MERAKANAPALLE) 		0206033000NRG25080420240059888 09/04/2024 Srinivasarao 0206033WL002635 Srinivasarao 00415 SBIN0004697 270 270 Processed 19/04/2024 3113291122 Mr MERAKANAPALLI SRINIVASARAO INDIAN BANK(607105)
550 Mopidevi AP-06-033-012-013/010047
(MERAKANAPALLE) 		0206033000NRG25080420240059892 09/04/2024 Gopamma 0206033WL002635 Gopamma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291117 Mrs MERAKANAPALLI Gopamma INDIAN BANK(607105)
551 Mopidevi AP-06-033-012-013/010047
(MERAKANAPALLE) 		0206033000NRG25080420240059891 09/04/2024 Venkateswararao 0206033WL002635 Venkateswararao 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291120 MR VENKATESWARA RAO MERAKANAPALLI STATE BANK OF INDIA(508548)
552 Mopidevi AP-06-033-012-013/010048
(MERAKANAPALLE) 		0206033000NRG25080420240059141 09/04/2024 Srinivasarao 0206033WL002622 Srinivasarao 00415 SBIN0004697 540 540 Processed 19/04/2024 3113290602 AKULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
553 Mopidevi AP-06-033-012-013/010048
(MERAKANAPALLE) 		0206033000NRG25080420240059142 09/04/2024 Venkataravamma 0206033WL002622 Venkataravamma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291199 MRS AKULA VENKATA RAVAMA STATE BANK OF INDIA(508548)
554 Mopidevi AP-06-033-012-013/010053
(MERAKANAPALLE) 		0206033000NRG25080420240060258 09/04/2024 Lavanya 0206033WL002640 Lavanya 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290718 MRS LAVANYA YARRAM SETTI STATE BANK OF INDIA(508548)
555 Mopidevi AP-06-033-012-013/010060
(MERAKANAPALLE) 		0206033000NRG25080420240060260 09/04/2024 Raagamani 0206033WL002640 Raagamani 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290889 SHOBHALA RANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Mopidevi AP-06-033-012-013/010060
(MERAKANAPALLE) 		0206033000NRG25080420240060259 09/04/2024 Venkatasubbarao 0206033WL002640 Venkatasubbarao 00415 SBIN0004697 270 270 Processed 19/04/2024 3113290961 SHOBHALA VENKATA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
557 Mopidevi AP-06-033-012-013/010068
(MERAKANAPALLE) 		0206033000NRG25080420240059897 09/04/2024 Somisetti Siva 0206033WL002635 Somisetti Siva 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291166 MRS SOMISETTI SIVA STATE BANK OF INDIA(508548)
558 Mopidevi AP-06-033-012-013/010077
(MERAKANAPALLE) 		0206033000NRG25080420240060265 09/04/2024 Akula Sivaparvati 0206033WL002640 Akula Sivaparvati 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290772 Mrs AKULA SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
559 Mopidevi AP-06-033-012-013/010078
(MERAKANAPALLE) 		0206033000NRG25080420240058591 09/04/2024 Lakshmi 0206033WL002612 Lakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291157 MRS RAYANA LAKSHMI STATE BANK OF INDIA(508548)
560 Mopidevi AP-06-033-012-013/010078
(MERAKANAPALLE) 		0206033000NRG25080420240058590 09/04/2024 Veeravasantarao 0206033WL002612 Veeravasantarao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290717 MR RAYANA VEERA VASANTHA RAO STATE BANK OF INDIA(508548)
561 Mopidevi AP-06-033-012-013/010079
(MERAKANAPALLE) 		0206033000NRG25080420240058593 09/04/2024 Seshakumari 0206033WL002612 Seshakumari 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291172 MRS DASARI SESHUKUMARI STATE BANK OF INDIA(508548)
562 Mopidevi AP-06-033-012-013/010079
(MERAKANAPALLE) 		0206033000NRG25080420240058592 09/04/2024 Subramanyam 0206033WL002612 Subramanyam 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291151 DASARI SUBRAHMANYAM SO MUTYALU STATE BANK OF INDIA(508548)
563 Mopidevi AP-06-033-012-013/010080
(MERAKANAPALLE) 		0206033000NRG25080420240058595 09/04/2024 Dhanalakshmi 0206033WL002612 Dhanalakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291193 MRS DHANALAKSHMI DASARI STATE BANK OF INDIA(508548)
564 Mopidevi AP-06-033-012-013/010080
(MERAKANAPALLE) 		0206033000NRG25080420240058594 09/04/2024 Venkateswararao 0206033WL002612 Venkateswararao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290805 MR DASARI VENKATESWARA RAO PH NO 93476 4 STATE BANK OF INDIA(508548)
565 Mopidevi AP-06-033-012-013/010081
(MERAKANAPALLE) 		0206033000NRG25080420240058597 09/04/2024 Nagamalleswaramma 0206033WL002612 Nagamalleswaramma 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291169 MRS RAYANA NAGAMALLESWARAMMA STATE BANK OF INDIA(508548)
566 Mopidevi AP-06-033-012-013/010081
(MERAKANAPALLE) 		0206033000NRG25080420240058596 09/04/2024 Nageswararao 0206033WL002612 Nageswararao 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291152 RAYANA NAGESWARA RAO 95534 71927 STATE BANK OF INDIA(508548)
567 Mopidevi AP-06-033-012-013/010082
(MERAKANAPALLE) 		0206033000NRG25080420240058598 09/04/2024 RAYANA VEERABABU 0206033WL002612 RAYANA VEERABABU 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290652 RAYANA VEERABABU SAPTAGIRI GRAMEENA BANK(607053)
568 Mopidevi AP-06-033-012-013/010082
(MERAKANAPALLE) 		0206033000NRG25080420240058599 09/04/2024 RAYANA VENKATA PADMAVATHI 0206033WL002612 RAYANA VENKATA PADMAVATHI 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291315 MRS RAYANA VENKATA PADMAVATHI STATE BANK OF INDIA(508548)
569 Mopidevi AP-06-033-012-013/010083
(MERAKANAPALLE) 		0206033000NRG25080420240058602 09/04/2024 Nancharamma 0206033WL002612 Nancharamma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291209 KARANKI NANCHARMMA CANARA BANK(508532)
570 Mopidevi AP-06-033-012-013/010083
(MERAKANAPALLE) 		0206033000NRG25080420240058601 09/04/2024 Venkayya 0206033WL002612 Venkayya 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291195 MR KARANKI VENKAIAH STATE BANK OF INDIA(508548)
571 Mopidevi AP-06-033-012-013/010084
(MERAKANAPALLE) 		0206033000NRG25080420240058604 09/04/2024 Rajani 0206033WL002612 Rajani 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290597 MRS KARANKI RAJANI STATE BANK OF INDIA(508548)
572 Mopidevi AP-06-033-012-013/010085
(MERAKANAPALLE) 		0206033000NRG25080420240058605 09/04/2024 Raghavayya 0206033WL002612 Raghavayya 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290727 MR DASARI RAGHAVAIAH STATE BANK OF INDIA(508548)
573 Mopidevi AP-06-033-012-013/010086
(MERAKANAPALLE) 		0206033000NRG25080420240058606 09/04/2024 Paparao 0206033WL002612 Paparao 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291198 MR PAPA RAO DEVARAKONDA STATE BANK OF INDIA(508548)
574 Mopidevi AP-06-033-012-013/010086
(MERAKANAPALLE) 		0206033000NRG25080420240058607 09/04/2024 Pushpavati 0206033WL002612 Pushpavati 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291204 MRS DEVARAKONDA PUSHPAVATHI STATE BANK OF INDIA(508548)
575 Mopidevi AP-06-033-012-013/010088
(MERAKANAPALLE) 		0206033000NRG25080420240058610 09/04/2024 Srinivasarao 0206033WL002612 Srinivasarao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291155 MR JOGI SRINIVASA RAO STATE BANK OF INDIA(508548)
576 Mopidevi AP-06-033-012-013/010088
(MERAKANAPALLE) 		0206033000NRG25080420240058611 09/04/2024 Subbamma 0206033WL002612 Subbamma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290720 MR SUBBAMMA JOGI STATE BANK OF INDIA(508548)
577 Mopidevi AP-06-033-012-013/010089
(MERAKANAPALLE) 		0206033000NRG25080420240058613 09/04/2024 Bhulakshmi 0206033WL002612 Bhulakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291211 MRS BHULAKSHMI DASARI STATE BANK OF INDIA(508548)
578 Mopidevi AP-06-033-012-013/010089
(MERAKANAPALLE) 		0206033000NRG25080420240058612 09/04/2024 RAJESWARA RAO RAYANA 0206033WL002612 RAJESWARA RAO RAYANA 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291312 MR DASARI KOTESWARA RAO STATE BANK OF INDIA(508548)
579 Mopidevi AP-06-033-012-013/010090
(MERAKANAPALLE) 		0206033000NRG25080420240058615 09/04/2024 Padmaavati 0206033WL002612 Padmaavati 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291170 MRS BALINA PADMAVATHI STATE BANK OF INDIA(508548)
580 Mopidevi AP-06-033-012-013/010090
(MERAKANAPALLE) 		0206033000NRG25080420240058614 09/04/2024 Raamudu 0206033WL002612 Raamudu 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291153 MR BALINA RAMUDU STATE BANK OF INDIA(508548)
581 Mopidevi AP-06-033-012-013/010091
(MERAKANAPALLE) 		0206033000NRG25080420240058616 09/04/2024 Prasad 0206033WL002612 Prasad 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291182 MR RAYANA PRASAD STATE BANK OF INDIA(508548)
582 Mopidevi AP-06-033-012-013/010091
(MERAKANAPALLE) 		0206033000NRG25080420240058617 09/04/2024 Veeraraghavamma 0206033WL002612 Veeraraghavamma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291213 MRS RAYANA VEERARAGHAVAMMA STATE BANK OF INDIA(508548)
583 Mopidevi AP-06-033-012-013/010093
(MERAKANAPALLE) 		0206033000NRG25080420240058619 09/04/2024 Renukamma 0206033WL002612 Renukamma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291203 MRS RENUKAMMA DASARI STATE BANK OF INDIA(508548)
584 Mopidevi AP-06-033-012-013/010095
(MERAKANAPALLE) 		0206033000NRG25080420240058620 09/04/2024 Raamudu 0206033WL002612 Raamudu 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291171 MRS RAYANA RAMUDU STATE BANK OF INDIA(508548)
585 Mopidevi AP-06-033-012-013/010097
(MERAKANAPALLE) 		0206033000NRG25080420240058621 09/04/2024 Krishnayya 0206033WL002612 Krishnayya 00415 SBIN0004697 540 540 Processed 19/04/2024 3113290738 MR KRISHNAIAH KESANI STATE BANK OF INDIA(508548)
586 Mopidevi AP-06-033-012-013/010097
(MERAKANAPALLE) 		0206033000NRG25080420240058622 09/04/2024 Narasamma 0206033WL002612 Narasamma 00415 SBIN0004697 540 540 Processed 19/04/2024 3113290598 MRS KESANA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
587 Mopidevi AP-06-033-012-013/010098
(MERAKANAPALLE) 		0206033000NRG25080420240058624 09/04/2024 Malleswaramma 0206033WL002612 Malleswaramma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290807 MRS RAYANA MALLESWARAMMA STATE BANK OF INDIA(508548)
588 Mopidevi AP-06-033-012-013/010098
(MERAKANAPALLE) 		0206033000NRG25080420240058623 09/04/2024 Nageswararao 0206033WL002612 Nageswararao 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291164 MR RAYANA NAGESWARA RAO STATE BANK OF INDIA(508548)
589 Mopidevi AP-06-033-012-013/010099
(MERAKANAPALLE) 		0206033000NRG25080420240059728 09/04/2024 Durga 0206033WL002630 Durga 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290714 RAYANA KANAKADHURGA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Mopidevi AP-06-033-012-013/010099
(MERAKANAPALLE) 		0206033000NRG25080420240059727 09/04/2024 Venkatasubbarao 0206033WL002630 Venkatasubbarao 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291174 RAYANA VENKATA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
591 Mopidevi AP-06-033-012-013/010100
(MERAKANAPALLE) 		0206033000NRG25080420240058625 09/04/2024 Venkateswaramma 0206033WL002612 Venkateswaramma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291202 MRS RAYANA VENKATESWARAMMA STATE BANK OF INDIA(508548)
592 Mopidevi AP-06-033-012-013/010102
(MERAKANAPALLE) 		0206033000NRG25080420240058627 09/04/2024 Lakshmi 0206033WL002612 Lakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291162 MRS RAYANA LAKSHMI STATE BANK OF INDIA(508548)
593 Mopidevi AP-06-033-012-013/010103
(MERAKANAPALLE) 		0206033000NRG25080420240058629 09/04/2024 Lakshmidevi 0206033WL002612 Lakshmidevi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291159 MRS RAYANA LAKSHMI DEVI STATE BANK OF INDIA(508548)
594 Mopidevi AP-06-033-012-013/010103
(MERAKANAPALLE) 		0206033000NRG25080420240058628 09/04/2024 Srinivasarao 0206033WL002612 Srinivasarao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291156 MR RAYANA SRINIVASA RAO STATE BANK OF INDIA(508548)
595 Mopidevi AP-06-033-012-013/010104
(MERAKANAPALLE) 		0206033000NRG25080420240058630 09/04/2024 Koteswararao 0206033WL002612 Koteswararao 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291163 MR RAYANA KOTESWARA RAO STATE BANK OF INDIA(508548)
596 Mopidevi AP-06-033-012-013/010104
(MERAKANAPALLE) 		0206033000NRG25080420240058631 09/04/2024 Venkataramana 0206033WL002612 Venkataramana 00415 SBIN0004697 810 810 Processed 19/04/2024 3113291158 MRS RAYANA VENKATARAMANA STATE BANK OF INDIA(508548)
597 Mopidevi AP-06-033-012-013/010105
(MERAKANAPALLE) 		0206033000NRG25080420240058632 09/04/2024 Bujjibabu 0206033WL002612 Bujjibabu 00415 SBIN0004697 540 540 Processed 19/04/2024 3113290716 MR RAYANA BUJJI BABU STATE BANK OF INDIA(508548)
598 Mopidevi AP-06-033-012-013/010105
(MERAKANAPALLE) 		0206033000NRG25080420240058633 09/04/2024 Srilakshmi 0206033WL002612 Srilakshmi 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291244 MISS SRILAKSHMI RAYANA STATE BANK OF INDIA(508548)
599 Mopidevi AP-06-033-012-013/010106
(MERAKANAPALLE) 		0206033000NRG25080420240058634 09/04/2024 Chandrayya 0206033WL002612 Chandrayya 00415 SBIN0004697 270 270 Processed 19/04/2024 3113291185 RAYANA CHANDRAIAH CANARA BANK(508532)
600 Mopidevi AP-06-033-012-013/010108
(MERAKANAPALLE) 		0206033000NRG25080420240058636 09/04/2024 Purnachandrarao 0206033WL002612 Purnachandrarao 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291311 MR DASARI PURNACHANDRA RAO STATE BANK OF INDIA(508548)
601 Mopidevi AP-06-033-012-013/010108
(MERAKANAPALLE) 		0206033000NRG25080420240058637 09/04/2024 Sukanya 0206033WL002612 Sukanya 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290596 MRS DASARI SUKANYA STATE BANK OF INDIA(508548)
602 Mopidevi AP-06-033-012-013/010109
(MERAKANAPALLE) 		0206033000NRG25080420240058638 09/04/2024 Bhikshalu 0206033WL002612 Bhikshalu 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291313 MR KARANKI BIKSHALU STATE BANK OF INDIA(508548)
603 Mopidevi AP-06-033-012-013/010109
(MERAKANAPALLE) 		0206033000NRG25080420240058639 09/04/2024 Veeraraghavamma 0206033WL002612 Veeraraghavamma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290595 MRS KARANKI VEERA RAGHAVAMMA STATE BANK OF INDIA(508548)
604 Mopidevi AP-06-033-012-013/010110
(MERAKANAPALLE) 		0206033000NRG25080420240059899 09/04/2024 Ammaji 0206033WL002635 Ammaji 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291210 MRS KARANKI AMMAJI STATE BANK OF INDIA(508548)
605 Mopidevi AP-06-033-012-013/010110
(MERAKANAPALLE) 		0206033000NRG25080420240059898 09/04/2024 Subbarao 0206033WL002635 Subbarao 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291183 KARANKI SUBBARAO STATE BANK OF INDIA(508548)
606 Mopidevi AP-06-033-012-013/010112
(MERAKANAPALLE) 		0206033000NRG25080420240058640 09/04/2024 Nancharayya 0206033WL002612 Nancharayya 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290782 MR RAYANA NANCHARAIAH STATE BANK OF INDIA(508548)
607 Mopidevi AP-06-033-012-013/010112
(MERAKANAPALLE) 		0206033000NRG25080420240058641 09/04/2024 Venkateswaramma 0206033WL002612 Venkateswaramma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291168 MRS RAYANA VENKATESWARAMMA STATE BANK OF INDIA(508548)
608 Mopidevi AP-06-033-012-013/010114
(MERAKANAPALLE) 		0206033000NRG25080420240058643 09/04/2024 Gangamma 0206033WL002612 Gangamma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291165 MRS GANGAMMA KARANKI STATE BANK OF INDIA(508548)
609 Mopidevi AP-06-033-012-013/010114
(MERAKANAPALLE) 		0206033000NRG25080420240058642 09/04/2024 Venkateswararao 0206033WL002612 Venkateswararao 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291175 MR KARANKI VENKATESWARA RAO STATE BANK OF INDIA(508548)
610 Mopidevi AP-06-033-012-013/010115
(MERAKANAPALLE) 		0206033000NRG25080420240058645 09/04/2024 Bhavaani 0206033WL002612 Bhavaani 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291208 MRS RAYANA BHAVANI STATE BANK OF INDIA(508548)
611 Mopidevi AP-06-033-012-013/010115
(MERAKANAPALLE) 		0206033000NRG25080420240058644 09/04/2024 Sambasivarao 0206033WL002612 Sambasivarao 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291184 MR RAYANA SAMBASIVA RAO STATE BANK OF INDIA(508548)
612 Mopidevi AP-06-033-012-013/010117
(MERAKANAPALLE) 		0206033000NRG25080420240058646 09/04/2024 Edukondalu 0206033WL002612 Edukondalu 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290798 MRS LAKSHMI JOGI STATE BANK OF INDIA(508548)
613 Mopidevi AP-06-033-012-013/010117
(MERAKANAPALLE) 		0206033000NRG25080420240058647 09/04/2024 Lakshmi 0206033WL002612 Lakshmi 00415 SBIN0004697 540 540 Processed 19/04/2024 3113290799 MISS LAKSHMI JOGI STATE BANK OF INDIA(508548)
614 Mopidevi AP-06-033-012-013/010124
(MERAKANAPALLE) 		0206033000NRG25080420240059144 09/04/2024 Krishnakumari 0206033WL002622 Krishnakumari 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291234 MRS SOMISETTY KRISHNA KUMARI STATE BANK OF INDIA(508548)
615 Mopidevi AP-06-033-012-013/010131
(MERAKANAPALLE) 		0206033000NRG25080420240059901 09/04/2024 Baburao 0206033WL002635 Baburao 00415 SBIN0004697 810 810 Processed 19/04/2024 3113290770 MR KAITEPALLY BABU RAO STATE BANK OF INDIA(508548)
616 Mopidevi AP-06-033-012-013/010131
(MERAKANAPALLE) 		0206033000NRG25080420240059902 09/04/2024 Venkateswaramma 0206033WL002635 Venkateswaramma 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291247 MRS KAITEPALLI VENKATESWARAMMA STATE BANK OF INDIA(508548)
617 Mopidevi AP-06-033-012-013/010146
(MERAKANAPALLE) 		0206033000NRG25080420240060270 09/04/2024 Sivaraghavayya 0206033WL002640 Sivaraghavayya 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290931 MERAKANAPALLI SIVA RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
618 Mopidevi AP-06-033-012-013/010147
(MERAKANAPALLE) 		0206033000NRG25080420240060272 09/04/2024 Kousalya 0206033WL002640 Kousalya 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291225 MRS KOWSALYA MUTYALA STATE BANK OF INDIA(508548)
619 Mopidevi AP-06-033-012-013/010149
(MERAKANAPALLE) 		0206033000NRG25080420240059145 09/04/2024 S Seetamma 0206033WL002622 S Seetamma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291200 MRS SOBILA SEETHA STATE BANK OF INDIA(508548)
620 Mopidevi AP-06-033-012-013/010153
(MERAKANAPALLE) 		0206033000NRG25080420240059146 09/04/2024 Durgarao 0206033WL002622 Durgarao 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290813 MR MERAKANAPALLI DURGA RAO STATE BANK OF INDIA(508548)
621 Mopidevi AP-06-033-012-013/010155
(MERAKANAPALLE) 		0206033000NRG25080420240059906 09/04/2024 Sivalakshmi 0206033WL002635 Sivalakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291252 MRS AKULA SIVALANKAMMA STATE BANK OF INDIA(508548)
622 Mopidevi AP-06-033-012-013/010162
(MERAKANAPALLE) 		0206033000NRG25080420240059148 09/04/2024 Lankamma 0206033WL002622 Lankamma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291194 MRS SOMISETTI LANKAMMA STATE BANK OF INDIA(508548)
623 Mopidevi AP-06-033-012-013/010166
(MERAKANAPALLE) 		0206033000NRG25080420240060278 09/04/2024 Veeragangabhavani 0206033WL002640 Veeragangabhavani 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290788 MRS VERA GANGA BHAVANI AKULA STATE BANK OF INDIA(508548)
624 Mopidevi AP-06-033-012-013/010167
(MERAKANAPALLE) 		0206033000NRG25080420240059150 09/04/2024 Lakshmamma 0206033WL002622 Lakshmamma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290787 MR YARRAMSETTI LANKAMMA STATE BANK OF INDIA(508548)
625 Mopidevi AP-06-033-012-013/010168
(MERAKANAPALLE) 		0206033000NRG25080420240059151 09/04/2024 Sambasivarao 0206033WL002622 Sambasivarao 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291189 Mr SOMISETTY SAMBASIVA RAO SAMBA SIVA INDIAN BANK(607105)
626 Mopidevi AP-06-033-012-013/010169
(MERAKANAPALLE) 		0206033000NRG25080420240060279 09/04/2024 Basavayya 0206033WL002640 Basavayya 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291109 MR BONDALAPATI BASAVAIAH STATE BANK OF INDIA(508548)
627 Mopidevi AP-06-033-012-013/010170
(MERAKANAPALLE) 		0206033000NRG25080420240059154 09/04/2024 Lankamma 0206033WL002622 Lankamma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290721 MRS LANKAMMA YARRAMSETTY STATE BANK OF INDIA(508548)
628 Mopidevi AP-06-033-012-013/010170
(MERAKANAPALLE) 		0206033000NRG25080420240059153 09/04/2024 Nageswararao 0206033WL002622 Nageswararao 00415 SBIN0004697 270 270 Processed 19/04/2024 3113290722 Mr YARRAMSETTI NAGESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
629 Mopidevi AP-06-033-012-013/010173
(MERAKANAPALLE) 		0206033000NRG25080420240059908 09/04/2024 Mangamma 0206033WL002635 Mangamma 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290960 MRS SOBHILA MANGAMMA STATE BANK OF INDIA(508548)
630 Mopidevi AP-06-033-012-013/010173
(MERAKANAPALLE) 		0206033000NRG25080420240059907 09/04/2024 Venkateswararao 0206033WL002635 Venkateswararao 00415 SBIN0004697 810 810 Processed 19/04/2024 3113290796 MR VENKATESWARA RAO SOBHALA STATE BANK OF INDIA(508548)
631 Mopidevi AP-06-033-012-013/010174
(MERAKANAPALLE) 		0206033000NRG25080420240060282 09/04/2024 Bevaramma 0206033WL002640 Bevaramma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291251 MRS BHRAMARAMBA YADLAPALLI STATE BANK OF INDIA(508548)
632 Mopidevi AP-06-033-012-013/010177
(MERAKANAPALLE) 		0206033000NRG25080420240059156 09/04/2024 Punnamma Akula 0206033WL002622 Punnamma Akula 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290637 MRS AKULA PUNNAMMA STATE BANK OF INDIA(508548)
633 Mopidevi AP-06-033-012-013/010178
(MERAKANAPALLE) 		0206033000NRG25080420240059910 09/04/2024 Lankamma 0206033WL002635 Lankamma 00415 SBIN0004697 270 270 Processed 19/04/2024 3113290815 MRS YARRAMSETTY LANKAMMA STATE BANK OF INDIA(508548)
634 Mopidevi AP-06-033-012-013/010179
(MERAKANAPALLE) 		0206033000NRG25080420240060284 09/04/2024 Nagarani 0206033WL002640 Nagarani 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290971 MRS NAGARANI YARRAMSETTY STATE BANK OF INDIA(508548)
635 Mopidevi AP-06-033-012-013/010180
(MERAKANAPALLE) 		0206033000NRG25080420240060286 09/04/2024 Rajeswari 0206033WL002640 Rajeswari 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290970 Mrs YARRAMSETTI RAJESWARI YERRAM SETTI INDIAN BANK(607105)
636 Mopidevi AP-06-033-012-013/010182
(MERAKANAPALLE) 		0206033000NRG25080420240059157 09/04/2024 PETITI Mastanrao 0206033WL002622 PETITI Mastanrao 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291310 MR PETITI MASTAN RAO STATE BANK OF INDIA(508548)
637 Mopidevi AP-06-033-012-013/010182
(MERAKANAPALLE) 		0206033000NRG25080420240059158 09/04/2024 Ratnakumari 0206033WL002622 Ratnakumari 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291190 MRS PETETI RATNA KURAMI STATE BANK OF INDIA(508548)
638 Mopidevi AP-06-033-012-013/010185
(MERAKANAPALLE) 		0206033000NRG25080420240059914 09/04/2024 Koteswaramma 0206033WL002635 Koteswaramma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291123 SOBHILA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Mopidevi AP-06-033-012-013/010185
(MERAKANAPALLE) 		0206033000NRG25080420240059913 09/04/2024 Venkateswararao 0206033WL002635 Venkateswararao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291127 MR SOBHILA VENKATESWARA RAO STATE BANK OF INDIA(508548)
640 Mopidevi AP-06-033-012-013/010188
(MERAKANAPALLE) 		0206033000NRG25080420240059160 09/04/2024 Ratnakumari 0206033WL002622 Ratnakumari 00415 SBIN0004697 810 810 Processed 19/04/2024 3113290741 MRS AAKULA RATNA KUMARI STATE BANK OF INDIA(508548)
641 Mopidevi AP-06-033-012-013/010189
(MERAKANAPALLE) 		0206033000NRG25080420240060287 09/04/2024 Saileela 0206033WL002640 Saileela 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290891 MRS SOMISETTY SAI LEELA STATE BANK OF INDIA(508548)
642 Mopidevi AP-06-033-012-013/010191
(MERAKANAPALLE) 		0206033000NRG25080420240059915 09/04/2024 Srinivasarao 0206033WL002635 Srinivasarao 00415 SBIN0004697 270 270 Processed 19/04/2024 3113290797 YARRAMSETTY SRINIVASARAO CANARA BANK(508532)
643 Mopidevi AP-06-033-012-013/010196
(MERAKANAPALLE) 		0206033000NRG25080420240060288 09/04/2024 Raavamma 0206033WL002640 Raavamma 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290890 MRS SOBHILA RAVAMMA STATE BANK OF INDIA(508548)
644 Mopidevi AP-06-033-012-013/010197
(MERAKANAPALLE) 		0206033000NRG25080420240059918 09/04/2024 Subbulu 0206033WL002635 Subbulu 00415 SBIN0004697 270 270 Processed 19/04/2024 3113290751 Mrs LAKSHMIPURAM SUBBULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
645 Mopidevi AP-06-033-012-013/010198
(MERAKANAPALLE) 		0206033000NRG25080420240058649 09/04/2024 Venkateswaramma 0206033WL002612 Venkateswaramma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290752 MRS JOGI VENKATESWARAMMA STATE BANK OF INDIA(508548)
646 Mopidevi AP-06-033-012-013/010201
(MERAKANAPALLE) 		0206033000NRG25080420240058651 09/04/2024 Baalamma 0206033WL002612 Baalamma 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291314 MRS RAYANA BALAMMA STATE BANK OF INDIA(508548)
647 Mopidevi AP-06-033-012-013/010204
(MERAKANAPALLE) 		0206033000NRG25080420240059162 09/04/2024 Prabhavathi 0206033WL002622 Prabhavathi 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290725 MRS YARRAMSETTI PRABHAVATHI STATE BANK OF INDIA(508548)
648 Mopidevi AP-06-033-012-013/010205
(MERAKANAPALLE) 		0206033000NRG25080420240059166 09/04/2024 Sarojini 0206033WL002622 Sarojini 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291192 MRS SOBHILA SAROJINI STATE BANK OF INDIA(508548)
649 Mopidevi AP-06-033-012-013/010207
(MERAKANAPALLE) 		0206033000NRG25080420240059919 09/04/2024 Nagendra Rao 0206033WL002635 Nagendra Rao 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290599 MR KARRA NAGENDRA RAO STATE BANK OF INDIA(508548)
650 Mopidevi AP-06-033-012-013/010210
(MERAKANAPALLE) 		0206033000NRG25080420240059729 09/04/2024 Krishna 0206033WL002630 Krishna 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113291191 MR KRISHNA KOKKILIGADDA STATE BANK OF INDIA(508548)
651 Mopidevi AP-06-033-012-013/010210
(MERAKANAPALLE) 		0206033000NRG25080420240059730 09/04/2024 KVenkateswaramma 0206033WL002630 KVenkateswaramma 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290790 MISS VENKATESWARAMMA KOKILIGADDA STATE BANK OF INDIA(508548)
652 Mopidevi AP-06-033-012-013/010221
(MERAKANAPALLE) 		0206033000NRG25080420240059169 09/04/2024 Srinivasrao 0206033WL002622 Srinivasrao 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291121 MR NANDHYALA SRINIVASA RAO STATE BANK OF INDIA(508548)
653 Mopidevi AP-06-033-012-013/010221
(MERAKANAPALLE) 		0206033000NRG25080420240059170 09/04/2024 Syaamala 0206033WL002622 Syaamala 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291124 MRS NANDYALA SYAMALA STATE BANK OF INDIA(508548)
654 Mopidevi AP-06-033-012-013/010222
(MERAKANAPALLE) 		0206033000NRG25080420240060293 09/04/2024 Veerakumaari 0206033WL002640 Veerakumaari 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290895 MRS NANDYALA VEERAKUMARI STATE BANK OF INDIA(508548)
655 Mopidevi AP-06-033-012-013/010226
(MERAKANAPALLE) 		0206033000NRG25080420240059172 09/04/2024 MERAKANAPALLI KRI SHANAKUMARI 0206033WL002622 MERAKANAPALLI KRI SHANAKUMARI 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290924 MRS MERAKANAPALLI KRISHNAKUMARI STATE BANK OF INDIA(508548)
656 Mopidevi AP-06-033-012-013/010233
(MERAKANAPALLE) 		0206033000NRG25080420240059731 09/04/2024 Manikyala Rao 0206033WL002630 Manikyala Rao 00415 SBIN0004697 540 540 Processed 19/04/2024 3113290737 MR MANIKYALA RAO KARUMURI STATE BANK OF INDIA(508548)
657 Mopidevi AP-06-033-012-013/010238
(MERAKANAPALLE) 		0206033000NRG25080420240059174 09/04/2024 MERAKANAPALLI SRI VANI 0206033WL002622 MERAKANAPALLI SRI VANI 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290948 MRS MERAKANAPALLI SRIVANI STATE BANK OF INDIA(508548)
658 Mopidevi AP-06-033-012-013/010254
(MERAKANAPALLE) 		0206033000NRG25080420240058653 09/04/2024 RAYANA Venkateswaramma 0206033WL002612 RAYANA Venkateswaramma 00415 SBIN0004697 540 540 Processed 19/04/2024 3113290642 RAYANA VENKATESWARAMMA CANARA BANK(508532)
659 Mopidevi AP-06-033-012-013/010254
(MERAKANAPALLE) 		0206033000NRG25080420240058652 09/04/2024 Subbarao 0206033WL002612 Subbarao 00415 SBIN0004697 540 540 Processed 19/04/2024 3113290761 MR RAYANA SUBBA RAO STATE BANK OF INDIA(508548)
660 Mopidevi AP-06-033-012-013/010259
(MERAKANAPALLE) 		0206033000NRG25080420240059175 09/04/2024 Sambasivarao 0206033WL002622 Sambasivarao 00415 SBIN0004697 540 540 Processed 19/04/2024 3113291197 Mr MERAKANAPALLI SAMBASIVARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
661 Mopidevi AP-06-033-012-013/010259
(MERAKANAPALLE) 		0206033000NRG25080420240059176 09/04/2024 Venkateswaramma 0206033WL002622 Venkateswaramma 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291286 MRS MERAKANAPALLI VENKATESWARAMMA STATE BANK OF INDIA(508548)
662 Mopidevi AP-06-033-012-013/010260
(MERAKANAPALLE) 		0206033000NRG25080420240059178 09/04/2024 Nagamani 0206033WL002622 Nagamani 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290746 MRS NAGAMANI MUTYALA STATE BANK OF INDIA(508548)
663 Mopidevi AP-06-033-012-013/010261
(MERAKANAPALLE) 		0206033000NRG25080420240060296 09/04/2024 SOBHILA NAGARAJU 0206033WL002640 SOBHILA NAGARAJU 00415 SBIN0004697 270 270 Processed 19/04/2024 3113291296 Mr SOBILA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
664 Mopidevi AP-06-033-012-013/010296
(MERAKANAPALLE) 		0206033000NRG25080420240058655 09/04/2024 Koteswaramma 0206033WL002612 Koteswaramma 00415 SBIN0004697 810 810 Processed 19/04/2024 3113290942 MRS JOGI KOTESWARAMMA STATE BANK OF INDIA(508548)
665 Mopidevi AP-06-033-012-013/010296
(MERAKANAPALLE) 		0206033000NRG25080420240058654 09/04/2024 Subbarao 0206033WL002612 Subbarao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290719 MR SUBBARAO JOGI STATE BANK OF INDIA(508548)
666 Mopidevi AP-06-033-012-013/010301
(MERAKANAPALLE) 		0206033000NRG25080420240058656 09/04/2024 Rajeswararao 0206033WL002612 Rajeswararao 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291154 RAYANA RAJESWARA RAO SO VENKATESWARA RAO STATE BANK OF INDIA(508548)
667 Mopidevi AP-06-033-012-013/010301
(MERAKANAPALLE) 		0206033000NRG25080420240058657 09/04/2024 Rayana Lakshmi 0206033WL002612 Rayana Lakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290933 MRS RAYANA LAKSHMI STATE BANK OF INDIA(508548)
668 Mopidevi AP-06-033-012-013/020019
(MERAKANAPALLE) 		0206033000NRG25080420240058658 09/04/2024 Edukondalu 0206033WL002612 Edukondalu 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290713 MR RAYANA EDUKONDALU STATE BANK OF INDIA(508548)
669 Mopidevi AP-06-033-012-013/020019
(MERAKANAPALLE) 		0206033000NRG25080420240058659 09/04/2024 Rayana Nagalakshmi 0206033WL002612 Rayana Nagalakshmi 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290925 VEERANKI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Mopidevi AP-06-033-012-013/020020
(MERAKANAPALLE) 		0206033000NRG25080420240058660 09/04/2024 Murali 0206033WL002612 Murali 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291161 MR RAYANA MURALI STATE BANK OF INDIA(508548)
671 Mopidevi AP-06-033-012-013/020020
(MERAKANAPALLE) 		0206033000NRG25080420240058661 09/04/2024 Nagamalleswari 0206033WL002612 Nagamalleswari 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291167 MRS RAYANA NAGAMALLESWARAMMA STATE BANK OF INDIA(508548)
672 Mopidevi AP-06-033-012-013/020021
(MERAKANAPALLE) 		0206033000NRG25080420240058662 09/04/2024 K Sidhi Venkata Subba Rao 0206033WL002612 K Sidhi Venkata Subba Rao 00415 SBIN0004697 270 270 Processed 19/04/2024 3113290794 SIDHI VENKATA SUBBA RAO KARANKI SAPTAGIRI GRAMEENA BANK(607053)
673 Mopidevi AP-06-033-012-013/020022
(MERAKANAPALLE) 		0206033000NRG25080420240058663 09/04/2024 Padma 0206033WL002612 Padma 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113291173 MRS KOPPULA PADMA STATE BANK OF INDIA(508548)
674 Mopidevi AP-06-033-012-013/020023
(MERAKANAPALLE) 		0206033000NRG25080420240058664 09/04/2024 Kondalu Swamy 0206033WL002612 Kondalu Swamy 00415 SBIN0004697 1620 1620 Processed 19/04/2024 3113290935 MR RAYANA KONDALASWAMI STATE BANK OF INDIA(508548)
675 Mopidevi AP-06-033-012-013/020023
(MERAKANAPALLE) 		0206033000NRG25080420240058665 09/04/2024 Naga Bhavani 0206033WL002612 Naga Bhavani 00415 SBIN0004697 1080 1080 Processed 19/04/2024 3113290632 MRS RAYANA NAGA BHAVANI STATE BANK OF INDIA(508548)
676 Mopidevi AP-06-033-012-013/20036
(MERAKANAPALLE) 		0206033000NRG25080420240059180 09/04/2024 MERAKANAPALLI KUSUMALATHA 0206033WL002622 MERAKANAPALLI KUSUMALATHA 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113290648 Ms MERAKANAPALLI KUSUMA LATHA INDIAN BANK(607105)
677 Mopidevi AP-06-033-012-013/20036
(MERAKANAPALLE) 		0206033000NRG25080420240059179 09/04/2024 SITARAMAIAH SOMISETTY 0206033WL002622 SITARAMAIAH SOMISETTY 00415 SBIN0004697 1350 1350 Processed 19/04/2024 3113291287 MR SITARAMAIAH SOMISETTY STATE BANK OF INDIA(508548)
SubTotal 598338 598338
678 Mopidevi AP-06-033-009-010/010088
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070940 09/04/2024 ARIGI SUJATAH 0206033WL002828 ARIGI SUJATAH 00415 SBIN0005866 530 530 Processed 19/04/2024 3113291305 MRS ARIGI SUJATHA STATE BANK OF INDIA(508548)
679 Mopidevi AP-06-033-009-010/010314
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070569 09/04/2024 Geetanjali 0206033WL002820 Geetanjali 00415 SBIN0005866 1360 1360 Processed 19/04/2024 3113290740 MRS GEETANJALI TUMU STATE BANK OF INDIA(508548)
680 Mopidevi AP-06-033-009-010/010314
(CHIRUVOLULANKA NORTH) 		0206033000NRG25080420240070568 09/04/2024 Venu 0206033WL002820 Venu 00415 SBIN0005866 1360 1360 Processed 19/04/2024 3113290938 TUMU VENU INDIA POST PAYMENTS BANK LIMITED(508528)
681 Mopidevi AP-06-033-010-011/010005
(MELLAMARTHILANKA) 		0206033000NRG25080420240048269 09/04/2024 Veera Raghavayya 0206033WL002435 Veera Raghavayya 00415 SBIN0005866 1620 1620 Processed 19/04/2024 3113291002 MR VEERA RAGHAVAIAH PULIVARTHI STATE BANK OF INDIA(508548)
682 Mopidevi AP-06-033-012-013/010036
(MERAKANAPALLE) 		0206033000NRG25080420240059724 09/04/2024 Sudha Rani 0206033WL002630 Sudha Rani 00415 SBIN0005866 1080 1080 Processed 19/04/2024 3113290800 MRS KOKKILIGADDA SUDHARANI STATE BANK OF INDIA(508548)
683 Mopidevi AP-06-033-012-013/010159
(MERAKANAPALLE) 		0206033000NRG25080420240060276 09/04/2024 Venkateswaramma 0206033WL002640 Venkateswaramma 00415 SBIN0005866 1350 1350 Processed 19/04/2024 3113291110 Mrs AKULA VENKATERSWAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
684 Mopidevi AP-06-033-012-013/010167
(MERAKANAPALLE) 		0206033000NRG25080420240059149 09/04/2024 Suryanarayana 0206033WL002622 Suryanarayana 00415 SBIN0005866 1350 1350 Processed 19/04/2024 3113291219 MR SURYANARAYANA YARRAMSETTI STATE BANK OF INDIA(508548)
685 Mopidevi AP-06-033-012-013/010205
(MERAKANAPALLE) 		0206033000NRG25080420240059164 09/04/2024 Bala Kotayya 0206033WL002622 Bala Kotayya 00415 SBIN0005866 270 270 Processed 19/04/2024 3113291218 MR BALA KOTESWARA RAO SOBHILA STATE BANK OF INDIA(508548)
686 Mopidevi AP-06-033-012-013/010207
(MERAKANAPALLE) 		0206033000NRG25080420240059920 09/04/2024 Naga Mani 0206033WL002635 Naga Mani 00415 SBIN0005866 1080 1080 Processed 19/04/2024 3113290600 KARRA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
687 Mopidevi AP-06-033-012-013/010217
(MERAKANAPALLE) 		0206033000NRG25080420240060291 09/04/2024 Muthyala Lakhmi Himabindu 0206033WL002640 Muthyala Lakhmi Himabindu 00415 SBIN0005866 1620 1620 Processed 19/04/2024 3113291285 MRS MUTHYALA LAKSHMI HIMABINDU STATE BANK OF INDIA(508548)
SubTotal 11620 11620
688 Mopidevi AP-06-033-003-002/020628
(K.KOTHAPALEM) 		0206033000NRG25080420240071320 09/04/2024 Lakshmanudu 0206033WL002833 Lakshmanudu 00415 SBIN0021501 1350 1350 Processed 19/04/2024 3113290959 POLIMETLA LAKSHMANUDU UNION BANK OF INDIA(508500)
689 Mopidevi AP-06-033-010-011/010131
(MELLAMARTHILANKA) 		0206033000NRG25080420240048299 09/04/2024 Venkateswaramma 0206033WL002435 Venkateswaramma 00415 SBIN0021501 1350 1350 Processed 19/04/2024 3113290852 MRS VENKATESWARAMMA KAMBALA STATE BANK OF INDIA(508548)
690 Mopidevi AP-06-033-012-013/010008
(MERAKANAPALLE) 		0206033000NRG25080420240059881 09/04/2024 Soubhaagyam 0206033WL002635 Soubhaagyam 00415 SBIN0021501 810 810 Processed 19/04/2024 3113290858 MRS SOWBHAGYAM PULIVARTHI STATE BANK OF INDIA(508548)
691 Mopidevi AP-06-033-012-013/010021
(MERAKANAPALLE) 		0206033000NRG25080420240059139 09/04/2024 Lakshmi Kumari 0206033WL002622 Lakshmi Kumari 00415 SBIN0021501 1350 1350 Processed 19/04/2024 3113290853 MRS LAKSHMI KUMARI MERAKANAPALLI STATE BANK OF INDIA(508548)
692 Mopidevi AP-06-033-012-013/010052
(MERAKANAPALLE) 		0206033000NRG25080420240059894 09/04/2024 Venkateswaramma 0206033WL002635 Venkateswaramma 00415 SBIN0021501 1350 1350 Processed 19/04/2024 3113290897 AKULA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Mopidevi AP-06-033-012-013/010087
(MERAKANAPALLE) 		0206033000NRG25080420240058609 09/04/2024 Nirmala 0206033WL002612 Nirmala 00415 SBIN0021501 1080 1080 Processed 19/04/2024 3113290861 MRS NIRMALA RAYANA STATE BANK OF INDIA(508548)
694 Mopidevi AP-06-033-012-013/010138
(MERAKANAPALLE) 		0206033000NRG25080420240060269 09/04/2024 Rajeswari 0206033WL002640 Rajeswari 00415 SBIN0021501 1350 1350 Processed 19/04/2024 3113290859 MRS YARRAMSETTY RAJESWARI STATE BANK OF INDIA(508548)
695 Mopidevi AP-06-033-012-013/010138
(MERAKANAPALLE) 		0206033000NRG25080420240060268 09/04/2024 Sivaramakrishna Prasad 0206033WL002640 Sivaramakrishna Prasad 00415 SBIN0021501 1350 1350 Processed 19/04/2024 3113290898 MR SIVARAMA PRASAD YARRAMSETTY STATE BANK OF INDIA(508548)
696 Mopidevi AP-06-033-012-013/010146
(MERAKANAPALLE) 		0206033000NRG25080420240060271 09/04/2024 Nagamani 0206033WL002640 Nagamani 00415 SBIN0021501 1620 1620 Processed 19/04/2024 3113290850 MERAKANAPLLI NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Mopidevi AP-06-033-012-013/010147
(MERAKANAPALLE) 		0206033000NRG25080420240060274 09/04/2024 Durga Bhavani 0206033WL002640 Durga Bhavani 00415 SBIN0021501 1350 1350 Processed 19/04/2024 3113290854 MRS DURGA BHAVANI MUTHYALA STATE BANK OF INDIA(508548)
698 Mopidevi AP-06-033-012-013/010154
(MERAKANAPALLE) 		0206033000NRG25080420240059903 09/04/2024 Pushpavati 0206033WL002635 Pushpavati 00415 SBIN0021501 810 810 Processed 19/04/2024 3113290857 MRS PUSHPAVATHI KAITHEPALLI STATE BANK OF INDIA(508548)
699 Mopidevi AP-06-033-012-013/010155
(MERAKANAPALLE) 		0206033000NRG25080420240059905 09/04/2024 Gopalakrishna 0206033WL002635 Gopalakrishna 00415 SBIN0021501 1620 1620 Processed 19/04/2024 3113290855 Mr AKULA GOPALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
700 Mopidevi AP-06-033-012-013/010322
(MERAKANAPALLE) 		0206033000NRG25080420240059923 09/04/2024 Siva Parvathi 0206033WL002635 Siva Parvathi 00415 SBIN0021501 270 270 Processed 19/04/2024 3113290682 MRS SIVA PARVATHI MERAKANAPALLI STATE BANK OF INDIA(508548)
SubTotal 15660 15660
701 Mopidevi AP-06-033-003-002/020103
(K.KOTHAPALEM) 		0206033000NRG25080420240071278 09/04/2024 POLIMETLA KISHORE 0206033WL002833 POLIMETLA KISHORE 00468 UBIN0800741 1350 1350 Processed 19/04/2024 3113290662 POLIMETLA KISHORE UNION BANK OF INDIA(508500)
702 Mopidevi AP-06-033-003-002/020275
(K.KOTHAPALEM) 		0206033000NRG25080420240071297 09/04/2024 Swathi 0206033WL002833 Swathi 00468 UBIN0800741 1350 1350 Processed 19/04/2024 3113291024 POLIMETLA SWATI UNION BANK OF INDIA(508500)
703 Mopidevi AP-06-033-003-002/30221
(K.KOTHAPALEM) 		0206033000NRG25080420240071323 09/04/2024 DHULIPUDI AASALALITHA 0206033WL002833 DHULIPUDI AASALALITHA 00468 UBIN0800741 810 810 Processed 19/04/2024 3113290617 DHULIPUDI AASA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Mopidevi AP-06-033-010-011/010131
(MELLAMARTHILANKA) 		0206033000NRG25080420240048298 09/04/2024 Ram Mohana Rao 0206033WL002435 Ram Mohana Rao 00468 UBIN0800741 1620 1620 Processed 19/04/2024 3113291242 KAMBALA RAMA MOHANARAO CANARA BANK(508532)
705 Mopidevi AP-06-033-012-013/010019
(MERAKANAPALLE) 		0206033000NRG25080420240059885 09/04/2024 NALLURI Kutumba Rao 0206033WL002635 NALLURI Kutumba Rao 00468 UBIN0800741 1350 1350 Processed 19/04/2024 3113291288 NALLURI KUTUMBA RAO UNION BANK OF INDIA(508500)
706 Mopidevi AP-06-033-012-013/010030
(MERAKANAPALLE) 		0206033000NRG25080420240059715 09/04/2024 Kishore Kumar 0206033WL002630 Kishore Kumar 00468 UBIN0800741 1080 1080 Processed 19/04/2024 3113291179 KOKKILIGADDA KISHORE KUMAR UNION BANK OF INDIA(508500)
707 Mopidevi AP-06-033-012-013/010087
(MERAKANAPALLE) 		0206033000NRG25080420240058608 09/04/2024 RAYANA SRINU 0206033WL002612 RAYANA SRINU 00468 UBIN0800741 1080 1080 Processed 19/04/2024 3113290918 RAYANA SRINU UNION BANK OF INDIA(508500)
SubTotal 8640 8640
708 Mopidevi AP-06-033-003-002/020275
(K.KOTHAPALEM) 		0206033000NRG25080420240071296 09/04/2024 Ankamma 0206033WL002833 Ankamma 00468 UBIN0918181 1350 1350 Processed 19/04/2024 3113291023 POLIMETLA ANKA UNION BANK OF INDIA(508500)
709 Mopidevi AP-06-033-003-002/020522
(K.KOTHAPALEM) 		0206033000NRG25080420240071311 09/04/2024 Leela Venkateswara Rao 0206033WL002833 Leela Venkateswara Rao 00468 UBIN0918181 1350 1350 Processed 19/04/2024 3113291144 MR LEELA VENKATA SRINIVASA RAO MATHI STATE BANK OF INDIA(508548)
710 Mopidevi AP-06-033-003-002/020617
(K.KOTHAPALEM) 		0206033000NRG25080420240071316 09/04/2024 Labanu 0206033WL002833 Labanu 00468 UBIN0918181 1350 1350 Processed 19/04/2024 3113291226 MR LABANU BURRE STATE BANK OF INDIA(508548)
711 Mopidevi AP-06-033-003-002/020617
(K.KOTHAPALEM) 		0206033000NRG25080420240071317 09/04/2024 Mariyamma 0206033WL002833 Mariyamma 00468 UBIN0918181 1350 1350 Processed 19/04/2024 3113290663 BURRE MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 5400 5400
712 Mopidevi AP-06-033-003-002/020169
(K.KOTHAPALEM) 		0206033000NRG25080420240071282 09/04/2024 Mariyamma 0206033WL002833 Mariyamma 00666 IDFB0080391 1080 1080 Processed 19/04/2024 3113291136 Ms Polimetla Mariyamma IDFC BANK LIMITED(608117)
SubTotal 1080 1080
713 Mopidevi AP-06-033-012-013/010015
(MERAKANAPALLE) 		0206033000NRG25080420240059883 09/04/2024 Govardhana Rao KOKKILIGADDA 0206033WL002635 Govardhana Rao KOKKILIGADDA 00678 APBL0006014 1350 1350 Processed 19/04/2024 3113291304 Mr GOVARDHANA RAO KOKKILIGADDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1350 1350
714 Mopidevi AP-06-033-002-002/010122
(KOKKILIGADDA) 		0206033000NRG25080420240047435 09/04/2024 V Peda Tyagaraju 0206033WL002407 V Peda Tyagaraju 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3113290619 VELIGARAPU PEDA TYAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
715 Mopidevi AP-06-033-002-002/50034
(KOKKILIGADDA) 		0206033000NRG25080420240047457 09/04/2024 KESANIGONINDARAJULU 0206033WL002407 KESANIGONINDARAJULU 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3113290604 KESANI GOVINDARAJULU UNION BANK OF INDIA(508500)
716 Mopidevi AP-06-033-002-002/50034
(KOKKILIGADDA) 		0206033000NRG25080420240047458 09/04/2024 KRSANI LEELA SESHA KUMARI 0206033WL002407 KRSANI LEELA SESHA KUMARI 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3113290605 KESANI LEELA SESHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Mopidevi AP-06-033-002-002/50040
(KOKKILIGADDA) 		0206033000NRG25080420240047461 09/04/2024 Veligarapu Sathish 0206033WL002407 Veligarapu Sathish 00691 IPOS0000001 1350 1350 Processed 19/04/2024 3113290623 VELIGARAPU SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
718 Mopidevi AP-06-033-002-002/50049
(KOKKILIGADDA) 		0206033000NRG25080420240047462 09/04/2024 Kesani Edukondalu 0206033WL002407 Kesani Edukondalu 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3113290603 MR EDUKONDALU KESANI STATE BANK OF INDIA(508548)
719 Mopidevi AP-06-033-002-002/50055
(KOKKILIGADDA) 		0206033000NRG25080420240047463 09/04/2024 Kesani Venkata Ramana 0206033WL002407 Kesani Venkata Ramana 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3113290606 KESANI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Mopidevi AP-06-033-006-007/40247
(MOPIDEVI) 		0206033000NRG25080420240063522 09/04/2024 Kambala Subbarao 0206033WL002685 Kambala Subbarao 00691 IPOS0000001 810 810 Processed 19/04/2024 3113290609 KAMBALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
721 Mopidevi AP-06-033-007-008/010136
(MOPIDEVILANKA) 		0206033000NRG25080420240035060 09/04/2024 Naali Chanti 0206033WL002168 Naali Chanti 00691 IPOS0000001 1350 1350 Processed 19/04/2024 3113290622 MRS NAALI CHANTI STATE BANK OF INDIA(508548)
SubTotal 11610 11610
Total 837477 837477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mopidevi AP0206033_090424APB_FTO_3450 Canara Bank CNRB0006219 MOPIDEVI 70512
2 Mopidevi AP0206033_090424APB_FTO_3450 INDIAN BANK IDIB000A037 AVANIGADDA 540
3 Mopidevi AP0206033_090424APB_FTO_3450 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 22572
4 Mopidevi AP0206033_090424APB_FTO_3450 INDIAN BANK IDIB000P090 PEDAKKALLEPALLE 39690
5 Mopidevi AP0206033_090424APB_FTO_3450 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 16720
6 Mopidevi AP0206033_090424APB_FTO_3450 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 24565
7 Mopidevi AP0206033_090424APB_FTO_3450 STATE BANK OF INDIA SBIN0002744 KODURU 810
8 Mopidevi AP0206033_090424APB_FTO_3450 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 8370
9 Mopidevi AP0206033_090424APB_FTO_3450 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 598338
10 Mopidevi AP0206033_090424APB_FTO_3450 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 11620
11 Mopidevi AP0206033_090424APB_FTO_3450 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 15660
12 Mopidevi AP0206033_090424APB_FTO_3450 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 8640
13 Mopidevi AP0206033_090424APB_FTO_3450 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 5400
14 Mopidevi AP0206033_090424APB_FTO_3450 IDFC Bank IDFB0080391 Vijaywada 1080
15 Mopidevi AP0206033_090424APB_FTO_3450 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 1350
16 Mopidevi AP0206033_090424APB_FTO_3450 India Post Payments Bank IPOS0000001 GUDIVADA 2970
17 Mopidevi AP0206033_090424APB_FTO_3450 India Post Payments Bank IPOS0000001 VIJAYAWADA 8640

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