Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206030_100424APB_FTO_3958
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Movva AP-06-030-001-001/30115
(BHATLA PENUMARRU) 		0206030000NRG25090420240092133 10/04/2024 Nagaboyina Naga Raju 0206030WL003228 Nagaboyina Naga Raju 00032 UTIB0001900 1400 1400 Processed 20/04/2024 3160514214 NAGA RAJU NAGABOYINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
2 Movva AP-06-030-016-014/010182
(MOVVA) 		0206030000NRG25090420240092566 10/04/2024 Ashok 0206030WL003238 Ashok 00045 BARB0VJMOVV 1680 1680 Processed 20/04/2024 3160514197 ASHOK BANDELA BANK OF BARODA(606985)
3 Movva AP-06-030-016-014/010721
(MOVVA) 		0206030000NRG25090420240092577 10/04/2024 Gangayya 0206030WL003238 Gangayya 00045 BARB0VJMOVV 1680 1680 Processed 20/04/2024 3160514198 GANGAIAH GURINDAPALL BANK OF BARODA(606985)
4 Movva AP-06-030-016-014/010995
(MOVVA) 		0206030000NRG25090420240092585 10/04/2024 srinivasarao 0206030WL003238 srinivasarao 00045 BARB0VJMOVV 1680 1680 Processed 20/04/2024 3160514199 SRINIVASA RAO CHILUM BANK OF BARODA(606985)
SubTotal 5040 5040
5 Movva AP-06-030-019-016/010015
(KOSURU) 		0206030000NRG25090420240080012 10/04/2024 Bhavani 0206030WL002978 Bhavani 00176 IDIB000K094 1080 1080 Processed 20/04/2024 3160514083 NADA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Movva AP-06-030-019-016/010060
(KOSURU) 		0206030000NRG25090420240080013 10/04/2024 Chanti 0206030WL002978 Chanti 00176 IDIB000K094 1080 1080 Processed 20/04/2024 3160514084 Mrs KATURI CHANTI INDIAN BANK(607105)
7 Movva AP-06-030-019-016/010073
(KOSURU) 		0206030000NRG25100420240106108 10/04/2024 Subbamma 0206030WL003540 Subbamma 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514215 Mrs SUBBAMMA GOVADA INDIAN BANK(607105)
8 Movva AP-06-030-019-016/010148
(KOSURU) 		0206030000NRG25090420240080014 10/04/2024 Navaratnam 0206030WL002978 Navaratnam 00176 IDIB000K094 1080 1080 Processed 20/04/2024 3160514085 JUJJAVARAPU NAVARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Movva AP-06-030-019-016/010453
(KOSURU) 		0206030000NRG25090420240080016 10/04/2024 Yesobu 0206030WL002978 Yesobu 00176 IDIB000K094 1080 1080 Processed 20/04/2024 3160514081 PAGOLU YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Movva AP-06-030-019-016/010465
(KOSURU) 		0206030000NRG25090420240080017 10/04/2024 Bhagya Lakshmi 0206030WL002978 Bhagya Lakshmi 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160514080 PANCHAKARLA BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Movva AP-06-030-019-016/010527
(KOSURU) 		0206030000NRG25090420240080018 10/04/2024 Subbulu 0206030WL002978 Subbulu 00176 IDIB000K094 270 270 Processed 20/04/2024 3160514218 BURRE SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Movva AP-06-030-019-016/010604
(KOSURU) 		0206030000NRG25090420240080019 10/04/2024 Lakshmi 0206030WL002978 Lakshmi 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160514089 KATURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Movva AP-06-030-019-016/010672
(KOSURU) 		0206030000NRG25100420240106118 10/04/2024 Lalitha Kumari 0206030WL003540 Lalitha Kumari 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514201 GONTUPULI LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Movva AP-06-030-019-016/010672
(KOSURU) 		0206030000NRG25100420240106117 10/04/2024 Subbarao 0206030WL003540 Subbarao 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514220 GONTUPULI VENKATA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Movva AP-06-030-019-016/010793
(KOSURU) 		0206030000NRG25100420240106122 10/04/2024 Bhavani 0206030WL003540 Bhavani 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514213 GUMMADI SIVA GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Movva AP-06-030-019-016/010793
(KOSURU) 		0206030000NRG25100420240106121 10/04/2024 Raveendra 0206030WL003540 Raveendra 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514219 GUMMADI RAVEENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Movva AP-06-030-019-016/010957
(KOSURU) 		0206030000NRG25100420240106123 10/04/2024 Sunkurudu 0206030WL003540 Sunkurudu 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514082 Mr GOVADA SANKURUDU INDIAN BANK(607105)
18 Movva AP-06-030-019-016/010975
(KOSURU) 		0206030000NRG25090420240080030 10/04/2024 Venkatalakshmi 0206030WL002978 Venkatalakshmi 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160514174 RACHAMALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Movva AP-06-030-019-016/011086
(KOSURU) 		0206030000NRG25090420240080037 10/04/2024 Kamakshamma 0206030WL002978 Kamakshamma 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514212 VEERANKI KAMAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Movva AP-06-030-019-016/011086
(KOSURU) 		0206030000NRG25090420240080038 10/04/2024 Srinivasa Rao 0206030WL002978 Srinivasa Rao 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514086 VEERANKI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Movva AP-06-030-019-016/011101
(KOSURU) 		0206030000NRG25100420240106126 10/04/2024 Suresh Babu 0206030WL003540 Suresh Babu 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514177 Mr CHINTHAGUNTA SURESH BABU INDIAN BANK(607105)
22 Movva AP-06-030-019-016/011122
(KOSURU) 		0206030000NRG25090420240080040 10/04/2024 Naga Lakshmi 0206030WL002978 Naga Lakshmi 00176 IDIB000K094 270 270 Processed 20/04/2024 3160514090 BURRE NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Movva AP-06-030-019-016/011147
(KOSURU) 		0206030000NRG25090420240080041 10/04/2024 chandra sekhar 0206030WL002978 chandra sekhar 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514087 PARISE CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Movva AP-06-030-019-016/011147
(KOSURU) 		0206030000NRG25090420240080042 10/04/2024 srujana rani 0206030WL002978 srujana rani 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514088 PARISE SRUJANA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Movva AP-06-030-019-016/011159
(KOSURU) 		0206030000NRG25100420240106127 10/04/2024 venkat 0206030WL003540 venkat 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514603 Mr GOVADA VENKAT INDIAN BANK(607105)
26 Movva AP-06-030-019-016/011246
(KOSURU) 		0206030000NRG25100420240115193 10/04/2024 SANTHI 0206030WL003968 SANTHI 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514175 Mrs Avula Santi INDIAN BANK(607105)
27 Movva AP-06-030-019-016/011246
(KOSURU) 		0206030000NRG25100420240115192 10/04/2024 VEERAIAH 0206030WL003968 VEERAIAH 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514121 Mr AVULA VEERAIAH INDIAN BANK(607105)
28 Movva AP-06-030-019-016/011254
(KOSURU) 		0206030000NRG25100420240115194 10/04/2024 SREENU 0206030WL003968 SREENU 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514120 Mr Avula Srinu INDIAN BANK(607105)
29 Movva AP-06-030-019-016/011254
(KOSURU) 		0206030000NRG25100420240115195 10/04/2024 VERAMMA 0206030WL003968 VERAMMA 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514184 Mrs Avul Viramma INDIAN BANK(607105)
30 Movva AP-06-030-019-016/011319
(KOSURU) 		0206030000NRG25100420240115197 10/04/2024 MERI 0206030WL003968 MERI 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514183 AVULA MERI INDIAN OVERSEAS BANK(508541)
31 Movva AP-06-030-019-016/011319
(KOSURU) 		0206030000NRG25100420240115196 10/04/2024 MUSALAIAH 0206030WL003968 MUSALAIAH 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514179 Mr MALLA MUSALAIAH INDIAN BANK(607105)
32 Movva AP-06-030-019-016/011326
(KOSURU) 		0206030000NRG25100420240115198 10/04/2024 VENKATESH 0206030WL003968 VENKATESH 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514178 Mr Malla Venkatesh INDIAN BANK(607105)
33 Movva AP-06-030-019-016/011327
(KOSURU) 		0206030000NRG25100420240115200 10/04/2024 ANKAMMA PEDA 0206030WL003968 ANKAMMA PEDA 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514145 Mrs ANKAMMA PEDA AVULA INDIAN BANK(607105)
34 Movva AP-06-030-019-016/011329
(KOSURU) 		0206030000NRG25100420240115201 10/04/2024 SRINU 0206030WL003968 SRINU 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514149 AVULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Movva AP-06-030-019-016/011329
(KOSURU) 		0206030000NRG25100420240115202 10/04/2024 VENKATESWARAMMA 0206030WL003968 VENKATESWARAMMA 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514144 AVULA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Movva AP-06-030-019-016/011332
(KOSURU) 		0206030000NRG25100420240115204 10/04/2024 BALAMMA 0206030WL003968 BALAMMA 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514161 Mrs AVULA BALAMMA INDIAN BANK(607105)
37 Movva AP-06-030-019-016/011332
(KOSURU) 		0206030000NRG25100420240115203 10/04/2024 VENKATESH 0206030WL003968 VENKATESH 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514160 Mr VENKATESH AVULA INDIAN BANK(607105)
38 Movva AP-06-030-019-016/011363
(KOSURU) 		0206030000NRG25090420240080044 10/04/2024 BHADRAMMA 0206030WL002978 BHADRAMMA 00176 IDIB000K094 1080 1080 Processed 20/04/2024 3160514119 SONTI BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Movva AP-06-030-019-016/011364
(KOSURU) 		0206030000NRG25090420240080045 10/04/2024 RAVI SHANKAR 0206030WL002978 RAVI SHANKAR 00176 IDIB000K094 1350 1350 Processed 20/04/2024 3160514190 KATURI RAVI SHANKAR UNION BANK OF INDIA(508500)
40 Movva AP-06-030-019-016/011394
(KOSURU) 		0206030000NRG25100420240106131 10/04/2024 soniya 0206030WL003540 soniya 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514186 KAVILIKATTA SONIYA UNION BANK OF INDIA(508500)
41 Movva AP-06-030-019-016/20148
(KOSURU) 		0206030000NRG25100420240115206 10/04/2024 Kumari 0206030WL003968 Kumari 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514158 Mrs AVULA KUMARI INDIAN BANK(607105)
42 Movva AP-06-030-019-016/20149
(KOSURU) 		0206030000NRG25100420240115208 10/04/2024 China Ankamma 0206030WL003968 China Ankamma 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514157 Mrs AVULA CHINA ANKAMMA INDIAN BANK(607105)
43 Movva AP-06-030-019-016/20149
(KOSURU) 		0206030000NRG25100420240115207 10/04/2024 China Kotaiah 0206030WL003968 China Kotaiah 00176 IDIB000K094 1620 1620 Processed 20/04/2024 3160514156 Mr Avula China Kotaiah INDIAN BANK(607105)
SubTotal 56700 56700
44 Movva AP-06-030-001-001/010055
(BHATLA PENUMARRU) 		0206030000NRG25090420240095365 10/04/2024 pavan kumar 0206030WL003288 pavan kumar 00176 IDIB000M043 560 560 Processed 20/04/2024 3160514142 MOVVA PAVAN KUMAR UNION BANK OF INDIA(508500)
45 Movva AP-06-030-001-001/010169
(BHATLA PENUMARRU) 		0206030000NRG25090420240095375 10/04/2024 Kalyan 0206030WL003288 Kalyan 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514192 MOVVA KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Movva AP-06-030-001-001/010735
(BHATLA PENUMARRU) 		0206030000NRG25090420240092044 10/04/2024 NAGENDRA BABU 0206030WL003226 NAGENDRA BABU 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160514182 PEDASANAGANTI NAGENDRA BABU UNION BANK OF INDIA(508500)
47 Movva AP-06-030-011-009/10355
(YADDANAPUDI) 		0206030000NRG25100420240119103 10/04/2024 Sri Rama Pardha Saradhi 0206030WL004132 Sri Rama Pardha Saradhi 00176 IDIB000M043 1542 1542 Processed 20/04/2024 3160514193 DAMERLA SRI RAMA PARDHA SARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Movva AP-06-030-013-011/010070
(KUCHIPUDI) 		0206030000NRG25090420240093062 10/04/2024 Rajini 0206030WL003246 Rajini 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160514204 MRS KAILA RAJANI STATE BANK OF INDIA(508548)
49 Movva AP-06-030-013-011/010184
(KUCHIPUDI) 		0206030000NRG25090420240095488 10/04/2024 Sri devi 0206030WL003290 Sri devi 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514208 Mrs MATAMGI SRIDEVI INDIAN BANK(607105)
50 Movva AP-06-030-013-011/010190
(KUCHIPUDI) 		0206030000NRG25090420240095490 10/04/2024 Naaga lakshmi 0206030WL003290 Naaga lakshmi 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514216 MRS NAGA LAKSHMI MADDALA STATE BANK OF INDIA(508548)
51 Movva AP-06-030-013-011/010315
(KUCHIPUDI) 		0206030000NRG25090420240095500 10/04/2024 Jhansi Rani 0206030WL003290 Jhansi Rani 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514176 Mrs Dasari Jhansi Rani INDIAN BANK(607105)
52 Movva AP-06-030-015-013/010107
(GUDAPADU) 		0206030000NRG25090420240084469 10/04/2024 Rajani 0206030WL003044 Rajani 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160514224 Mrs RAJANI CHILUMURI INDIAN BANK(607105)
53 Movva AP-06-030-015-013/010164
(GUDAPADU) 		0206030000NRG25090420240084473 10/04/2024 Rajalakshmi 0206030WL003044 Rajalakshmi 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160514188 P RAJYA LAKSHMI GENERAL POST OFFICE(607245)
54 Movva AP-06-030-015-013/010164
(GUDAPADU) 		0206030000NRG25090420240084472 10/04/2024 Saibabu 0206030WL003044 Saibabu 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160514209 MR PALLAMPATI SAI BABU STATE BANK OF INDIA(508548)
55 Movva AP-06-030-015-013/010233
(GUDAPADU) 		0206030000NRG25090420240084474 10/04/2024 Lakshmi 0206030WL003044 Lakshmi 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160514529 Ms Chatragadda Lakshmi INDIAN BANK(607105)
56 Movva AP-06-030-015-013/010309
(GUDAPADU) 		0206030000NRG25090420240084489 10/04/2024 Bosu Babu 0206030WL003044 Bosu Babu 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160514546 MANDAVA BOSU BABU BANK OF BARODA(606985)
57 Movva AP-06-030-015-013/010309
(GUDAPADU) 		0206030000NRG25090420240084488 10/04/2024 Prasanthi 0206030WL003044 Prasanthi 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160514205 Mrs MANDAVA PRASANTHI INDIAN BANK(607105)
58 Movva AP-06-030-015-013/010328
(GUDAPADU) 		0206030000NRG25090420240084492 10/04/2024 LAVANYA DEEPTHI 0206030WL003044 LAVANYA DEEPTHI 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160514210 LAVANYA DEEPTI CHEBR BANK OF BARODA(606985)
59 Movva AP-06-030-015-013/010332
(GUDAPADU) 		0206030000NRG25090420240084493 10/04/2024 EGOMIA 0206030WL003044 EGOMIA 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160514181 Mrs Kodali Egomia INDIAN BANK(607105)
60 Movva AP-06-030-015-013/10345
(GUDAPADU) 		0206030000NRG25090420240084238 10/04/2024 Jhansi 0206030WL003041 Jhansi 00176 IDIB000M043 1080 1080 Processed 20/04/2024 3160514194 JHANSI KAKI BANK OF BARODA(606985)
61 Movva AP-06-030-016-014/010012
(MOVVA) 		0206030000NRG25090420240092550 10/04/2024 Venkateswararao 0206030WL003238 Venkateswararao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514044 Mr SEELAM VENKATESWA RA RAO INDIAN BANK(607105)
62 Movva AP-06-030-016-014/010027
(MOVVA) 		0206030000NRG25090420240092552 10/04/2024 Anjayya 0206030WL003238 Anjayya 00176 IDIB000M043 280 280 Processed 20/04/2024 3160514041 Mr MULLAPUDI ANJAIAH INDIAN BANK(607105)
63 Movva AP-06-030-016-014/010027
(MOVVA) 		0206030000NRG25090420240092553 10/04/2024 Koteswaramma 0206030WL003238 Koteswaramma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514217 MULLAPUDI KOTESWARAM BANK OF BARODA(606985)
64 Movva AP-06-030-016-014/010048
(MOVVA) 		0206030000NRG25090420240092555 10/04/2024 Krishnakumari 0206030WL003238 Krishnakumari 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160514206 Mrs Chiruvolu Krishnakumari CHIRUVOLU INDIAN BANK(607105)
65 Movva AP-06-030-016-014/010048
(MOVVA) 		0206030000NRG25090420240092554 10/04/2024 Sundararao 0206030WL003238 Sundararao 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160514551 Mr Chiruvolu Sundararao INDIAN BANK(607105)
66 Movva AP-06-030-016-014/010052
(MOVVA) 		0206030000NRG25090420240092556 10/04/2024 Jayaraju 0206030WL003238 Jayaraju 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514045 Mr PENUMAKA JAYARAJU INDIAN BANK(607105)
67 Movva AP-06-030-016-014/010052
(MOVVA) 		0206030000NRG25090420240092557 10/04/2024 Shiromani 0206030WL003238 Shiromani 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514222 Mrs PENUMAKA SIROMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
68 Movva AP-06-030-016-014/010064
(MOVVA) 		0206030000NRG25090420240092559 10/04/2024 Padma 0206030WL003238 Padma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514221 Mrs DHIKOLLU PADMA INDIAN BANK(607105)
69 Movva AP-06-030-016-014/010064
(MOVVA) 		0206030000NRG25090420240092558 10/04/2024 Ramachandrarao 0206030WL003238 Ramachandrarao 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514091 Mr DHIKOLLU RAMA CHANDRA RAO INDIAN BANK(607105)
70 Movva AP-06-030-016-014/010137
(MOVVA) 		0206030000NRG25090420240092561 10/04/2024 Gopi 0206030WL003238 Gopi 00176 IDIB000M043 560 560 Processed 20/04/2024 3160514276 Mr Penumatsa Gopiraju INDIAN BANK(607105)
71 Movva AP-06-030-016-014/010137
(MOVVA) 		0206030000NRG25090420240092560 10/04/2024 Indira 0206030WL003238 Indira 00176 IDIB000M043 280 280 Processed 20/04/2024 3160514203 Mrs INDIRA PENUMATSA INDIAN BANK(607105)
72 Movva AP-06-030-016-014/010161
(MOVVA) 		0206030000NRG25090420240092562 10/04/2024 Jeevaratnam 0206030WL003238 Jeevaratnam 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514043 Mr Ayyanki Jeeva Ratnam INDIAN BANK(607105)
73 Movva AP-06-030-016-014/010161
(MOVVA) 		0206030000NRG25090420240092563 10/04/2024 Nirmala 0206030WL003238 Nirmala 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160514207 Mrs Ayyanki Nirmala INDIAN BANK(607105)
74 Movva AP-06-030-016-014/010168
(MOVVA) 		0206030000NRG25090420240092564 10/04/2024 Prasanna Kumaari 0206030WL003238 Prasanna Kumaari 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514042 Mrs Junapudi Prasanna Kumari INDIAN BANK(607105)
75 Movva AP-06-030-016-014/010182
(MOVVA) 		0206030000NRG25090420240092567 10/04/2024 Baarati 0206030WL003238 Baarati 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160514552 Mrs BANDELA BHARATHI INDIAN BANK(607105)
76 Movva AP-06-030-016-014/010182
(MOVVA) 		0206030000NRG25090420240092565 10/04/2024 Purnachandraravu 0206030WL003238 Purnachandraravu 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514050 Mr BANDELA POORNACHANDRA RAO INDIAN BANK(607105)
77 Movva AP-06-030-016-014/010188
(MOVVA) 		0206030000NRG25090420240092568 10/04/2024 Subramanyam 0206030WL003238 Subramanyam 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514039 Mr Chandolu Subrahmanyam INDIAN BANK(607105)
78 Movva AP-06-030-016-014/010188
(MOVVA) 		0206030000NRG25090420240092569 10/04/2024 Sunita 0206030WL003238 Sunita 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514047 Mrs CHANDOLU SUNITHA INDIAN BANK(607105)
79 Movva AP-06-030-016-014/010554
(MOVVA) 		0206030000NRG25090420240092570 10/04/2024 Subbarao 0206030WL003238 Subbarao 00176 IDIB000M043 280 280 Processed 20/04/2024 3160514180 Mr LANKAPALLI SUBBA RAO INDIAN BANK(607105)
80 Movva AP-06-030-016-014/010595
(MOVVA) 		0206030000NRG25090420240092571 10/04/2024 Yedukondalu 0206030WL003238 Yedukondalu 00176 IDIB000M043 560 560 Processed 20/04/2024 3160514051 Mr Jujjavarapu Yedukondalu INDIAN BANK(607105)
81 Movva AP-06-030-016-014/010607
(MOVVA) 		0206030000NRG25090420240092574 10/04/2024 Sarojani 0206030WL003238 Sarojani 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514048 Mrs KATURI SAROJINI INDIAN BANK(607105)
82 Movva AP-06-030-016-014/010607
(MOVVA) 		0206030000NRG25090420240092573 10/04/2024 Somayya 0206030WL003238 Somayya 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514040 Mr Katuri Somaiah INDIAN BANK(607105)
83 Movva AP-06-030-016-014/010706
(MOVVA) 		0206030000NRG25090420240092575 10/04/2024 Aruna 0206030WL003238 Aruna 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514223 Mrs GURINDAPALLI ARUNA INDIAN BANK(607105)
84 Movva AP-06-030-016-014/010710
(MOVVA) 		0206030000NRG25090420240092576 10/04/2024 Jyothi 0206030WL003238 Jyothi 00176 IDIB000M043 560 560 Processed 20/04/2024 3160514196 MRS DONE JYOTHI LAKSHMI STATE BANK OF INDIA(508548)
85 Movva AP-06-030-016-014/010723
(MOVVA) 		0206030000NRG25090420240092579 10/04/2024 Nagalakshmi 0206030WL003238 Nagalakshmi 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160514053 Mrs NAGA LAKSHMI JUVVANAPUDI INDIAN BANK(607105)
86 Movva AP-06-030-016-014/010723
(MOVVA) 		0206030000NRG25090420240092578 10/04/2024 Sanjarao 0206030WL003238 Sanjarao 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160514200 Mr Juvvanapudi Sanjiva Rao INDIAN BANK(607105)
87 Movva AP-06-030-016-014/010773
(MOVVA) 		0206030000NRG25090420240092580 10/04/2024 Maleswari 0206030WL003238 Maleswari 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514211 Mrs Jujjavarapu Malleswari MALLESWARI INDIAN BANK(607105)
88 Movva AP-06-030-016-014/010794
(MOVVA) 		0206030000NRG25090420240092581 10/04/2024 Venkateswaramma 0206030WL003238 Venkateswaramma 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514202 Mrs VENKATESWARAMMA SEELAM INDIAN BANK(607105)
89 Movva AP-06-030-016-014/010880
(MOVVA) 		0206030000NRG25090420240092582 10/04/2024 Saritha 0206030WL003238 Saritha 00176 IDIB000M043 1120 1120 Processed 20/04/2024 3160514092 Mrs CHIRUVOLU SARITHA INDIAN BANK(607105)
90 Movva AP-06-030-016-014/010930
(MOVVA) 		0206030000NRG25090420240092583 10/04/2024 Swapna 0206030WL003238 Swapna 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514054 Mrs Gurivindapalli Swapna INDIAN BANK(607105)
91 Movva AP-06-030-016-014/011019
(MOVVA) 		0206030000NRG25090420240092588 10/04/2024 madhavi 0206030WL003238 madhavi 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514555 Mrs Addepalli Madhavi INDIAN BANK(607105)
92 Movva AP-06-030-016-014/011036
(MOVVA) 		0206030000NRG25090420240092589 10/04/2024 swaroopa rani 0206030WL003238 swaroopa rani 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514554 Mrs Seelam Swarupa Rani INDIAN BANK(607105)
93 Movva AP-06-030-016-014/011041
(MOVVA) 		0206030000NRG25090420240092591 10/04/2024 Gurindapalli Vasantarao 0206030WL003238 Gurindapalli Vasantarao 00176 IDIB000M043 840 840 Rejected 24/04/2024 3160514191 A/c Blocked or Frozen
94 Movva AP-06-030-016-014/011041
(MOVVA) 		0206030000NRG25090420240092590 10/04/2024 sowjanya 0206030WL003238 sowjanya 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514052 Smt Gurindapalli Sowjanya INDIAN BANK(607105)
95 Movva AP-06-030-016-014/011056
(MOVVA) 		0206030000NRG25090420240092592 10/04/2024 usha 0206030WL003238 usha 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514049 Mrs Bandela Usha INDIAN BANK(607105)
96 Movva AP-06-030-016-014/011060
(MOVVA) 		0206030000NRG25090420240092594 10/04/2024 sowjanya 0206030WL003238 sowjanya 00176 IDIB000M043 1680 1680 Processed 20/04/2024 3160514185 MRS KOMMAKURI SOWJANYA STATE BANK OF INDIA(508548)
97 Movva AP-06-030-016-014/011060
(MOVVA) 		0206030000NRG25090420240092593 10/04/2024 surendra babu 0206030WL003238 surendra babu 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160514046 Mr Seelam Surendrababu INDIAN BANK(607105)
98 Movva AP-06-030-016-014/011093
(MOVVA) 		0206030000NRG25090420240092596 10/04/2024 PRATIMA 0206030WL003238 PRATIMA 00176 IDIB000M043 840 840 Processed 20/04/2024 3160514189 Mrs Matangi Pratima INDIAN BANK(607105)
99 Movva AP-06-030-016-014/011151
(MOVVA) 		0206030000NRG25090420240092598 10/04/2024 KALYANI 0206030WL003238 KALYANI 00176 IDIB000M043 560 560 Processed 20/04/2024 3160514187 KALYANI DOMARI BANK OF BARODA(606985)
100 Movva AP-06-030-016-014/011158
(MOVVA) 		0206030000NRG25090420240092600 10/04/2024 RANI 0206030WL003238 RANI 00176 IDIB000M043 840 840 Processed 20/04/2024 3160514138 Smt SEELAM RANI INDIAN BANK(607105)
101 Movva AP-06-030-016-014/011158
(MOVVA) 		0206030000NRG25090420240092599 10/04/2024 SUVARNA RAJU 0206030WL003238 SUVARNA RAJU 00176 IDIB000M043 1400 1400 Processed 20/04/2024 3160514123 SUVARNA RAJU SILAM BANK OF BARODA(606985)
SubTotal 80482 80482
102 Movva AP-06-030-013-011/010193
(KUCHIPUDI) 		0206030000NRG25090420240095493 10/04/2024 Maleswarao 0206030WL003290 Maleswarao 00176 IDIB0SGB001 1680 1680 Processed 20/04/2024 3160514225 Maddala Malleswari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1680 1680
103 Movva AP-06-030-001-001/030057
(BHATLA PENUMARRU) 		0206030000NRG25090420240094320 10/04/2024 Bulliramudu 0206030WL003273 Bulliramudu 00415 SBIN0002776 280 280 Processed 20/04/2024 3160514451 MR ANGADALA BULLI RAMUDU STATE BANK OF INDIA(508548)
104 Movva AP-06-030-021-017/060258
(PEDDARAIDUTHOTA) 		0206030000NRG25090420240091514 10/04/2024 Lakshminancharamma 0206030WL003214 Lakshminancharamma 00415 SBIN0002776 1680 1680 Processed 20/04/2024 3160514055 MRS NANCHARAMMA MURARI STATE BANK OF INDIA(508548)
105 Movva AP-06-030-021-017/060258
(PEDDARAIDUTHOTA) 		0206030000NRG25090420240091513 10/04/2024 Srinivasa Rao 0206030WL003214 Srinivasa Rao 00415 SBIN0002776 1680 1680 Processed 20/04/2024 3160514056 MR SRINIVASARAO MURARI STATE BANK OF INDIA(508548)
SubTotal 3640 3640
106 Movva AP-06-030-001-001/010058
(BHATLA PENUMARRU) 		0206030000NRG25090420240094299 10/04/2024 Rajkumar 0206030WL003273 Rajkumar 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514452 JUJJAVARAPU RAJAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Movva AP-06-030-001-001/010078
(BHATLA PENUMARRU) 		0206030000NRG25090420240092005 10/04/2024 Sudhakararao 0206030WL003225 Sudhakararao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514127 MR PENUMATSA SUDHAKARA RAO L T I STATE BANK OF INDIA(508548)
108 Movva AP-06-030-001-001/010083
(BHATLA PENUMARRU) 		0206030000NRG25090420240091983 10/04/2024 Santoshakumari 0206030WL003224 Santoshakumari 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514510 SANTHOSH KUMARIJ AND BUJJI J STATE BANK OF INDIA(508548)
109 Movva AP-06-030-001-001/010095
(BHATLA PENUMARRU) 		0206030000NRG25090420240091984 10/04/2024 Rebhaka 0206030WL003224 Rebhaka 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514453 MRS ALURI RIBKHA STATE BANK OF INDIA(508548)
110 Movva AP-06-030-001-001/010110
(BHATLA PENUMARRU) 		0206030000NRG25090420240092009 10/04/2024 Nirmalakumar 0206030WL003225 Nirmalakumar 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514590 MR TALAKATURI NIRMAL KUMAR STATE BANK OF INDIA(508548)
111 Movva AP-06-030-001-001/010290
(BHATLA PENUMARRU) 		0206030000NRG25090420240095379 10/04/2024 sandeep kumar 0206030WL003288 sandeep kumar 00415 SBIN0003172 1120 1120 Processed 20/04/2024 3160514591 Mr JUNAPUDI SANDEEP KUMAR INDIAN BANK(607105)
112 Movva AP-06-030-001-001/030054
(BHATLA PENUMARRU) 		0206030000NRG25090420240095134 10/04/2024 Kaleswara Rao 0206030WL003284 Kaleswara Rao 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160514077 MR INAMPUDI KALESWARA RAO STATE BANK OF INDIA(508548)
113 Movva AP-06-030-001-001/030054
(BHATLA PENUMARRU) 		0206030000NRG25090420240095135 10/04/2024 Nagaraju 0206030WL003284 Nagaraju 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160514471 MR INAMPUDI NAGARAJU STATE BANK OF INDIA(508548)
114 Movva AP-06-030-001-001/30106
(BHATLA PENUMARRU) 		0206030000NRG25090420240092099 10/04/2024 Shaik Subhani 0206030WL003227 Shaik Subhani 00415 SBIN0003172 1120 1120 Processed 20/04/2024 3160514449 Mr SUBHANI SHAIK INDIAN BANK(607105)
115 Movva AP-06-030-001-001/30140
(BHATLA PENUMARRU) 		0206030000NRG25090420240095397 10/04/2024 sony 0206030WL003288 sony 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514173 KOLAVENTI SONY UNION BANK OF INDIA(508500)
116 Movva AP-06-030-001-001/30140
(BHATLA PENUMARRU) 		0206030000NRG25090420240095396 10/04/2024 sudhakara Rao 0206030WL003288 sudhakara Rao 00415 SBIN0003172 1120 1120 Processed 20/04/2024 3160514172 KOLAVENTI SUDHAKARA RAO UNION BANK OF INDIA(508500)
117 Movva AP-06-030-001-001/30142
(BHATLA PENUMARRU) 		0206030000NRG25090420240092002 10/04/2024 karthik 0206030WL003224 karthik 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514474 Mr Jujjuvarapu Karthik INDIAN BANK(607105)
118 Movva AP-06-030-003-003/020015
(AYYANKI) 		0206030000NRG25100420240120934 10/04/2024 Padmma 0206030WL004205 Padmma 00415 SBIN0003172 1632 1632 Processed 20/04/2024 3160514097 MS JONNALAGADDA PADMA STATE BANK OF INDIA(508548)
119 Movva AP-06-030-003-003/020015
(AYYANKI) 		0206030000NRG25100420240120935 10/04/2024 Veraraagavulu 0206030WL004205 Veraraagavulu 00415 SBIN0003172 1632 1632 Processed 20/04/2024 3160514096 MR JONNALAGADDA VEERA RAGHAVAIAH STATE BANK OF INDIA(508548)
120 Movva AP-06-030-011-009/10357
(YADDANAPUDI) 		0206030000NRG25100420240119043 10/04/2024 Pavan Kumar 0206030WL004123 Pavan Kumar 00415 SBIN0003172 1632 1632 Processed 20/04/2024 3160514478 NIMMAGADDA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Movva AP-06-030-011-009/10358
(YADDANAPUDI) 		0206030000NRG25100420240119283 10/04/2024 Srinivasa Rao 0206030WL004145 Srinivasa Rao 00415 SBIN0003172 1632 1632 Processed 20/04/2024 3160514166 MR YADDANAPUDI SRINIVASARAO STATE BANK OF INDIA(508548)
122 Movva AP-06-030-013-011/010001
(KUCHIPUDI) 		0206030000NRG25090420240093355 10/04/2024 Guna 0206030WL003251 Guna 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514460 MRS KODALI GUNA STATE BANK OF INDIA(508548)
123 Movva AP-06-030-013-011/010002
(KUCHIPUDI) 		0206030000NRG25090420240093356 10/04/2024 Manoharam 0206030WL003251 Manoharam 00415 SBIN0003172 280 280 Processed 20/04/2024 3160514583 MRS KOMMUKURI MANOHARAM STATE BANK OF INDIA(508548)
124 Movva AP-06-030-013-011/010004
(KUCHIPUDI) 		0206030000NRG25090420240093357 10/04/2024 Andriyya 0206030WL003251 Andriyya 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160514459 MR KOMMUKURI ANDHRAYYA STATE BANK OF INDIA(508548)
125 Movva AP-06-030-013-011/010004
(KUCHIPUDI) 		0206030000NRG25090420240093358 10/04/2024 Martamma 0206030WL003251 Martamma 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160514470 MRS MARTAMMA KOMMUKURI STATE BANK OF INDIA(508548)
126 Movva AP-06-030-013-011/010005
(KUCHIPUDI) 		0206030000NRG25090420240093359 10/04/2024 Bhupatirao 0206030WL003251 Bhupatirao 00415 SBIN0003172 560 560 Processed 20/04/2024 3160514584 MRS KOMMUKURI BHUPATI RAO L T I STATE BANK OF INDIA(508548)
127 Movva AP-06-030-013-011/010006
(KUCHIPUDI) 		0206030000NRG25090420240093360 10/04/2024 Subbarao 0206030WL003251 Subbarao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514466 MR PODILI SUBBA RAO STATE BANK OF INDIA(508548)
128 Movva AP-06-030-013-011/010007
(KUCHIPUDI) 		0206030000NRG25090420240093362 10/04/2024 Kumari 0206030WL003251 Kumari 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514468 MR KODALI KUMARI STATE BANK OF INDIA(508548)
129 Movva AP-06-030-013-011/010043
(KUCHIPUDI) 		0206030000NRG25090420240095458 10/04/2024 Martamma 0206030WL003290 Martamma 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514587 MR MARTHAMMA KOMMUKURI STATE BANK OF INDIA(508548)
130 Movva AP-06-030-013-011/010045
(KUCHIPUDI) 		0206030000NRG25090420240093363 10/04/2024 Baburao 0206030WL003251 Baburao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514588 MR BABU RAO PENUMUTSA STATE BANK OF INDIA(508548)
131 Movva AP-06-030-013-011/010055
(KUCHIPUDI) 		0206030000NRG25090420240093364 10/04/2024 Sriravamma 0206030WL003251 Sriravamma 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514604 GANDRAPU SRI RAVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
132 Movva AP-06-030-013-011/010056
(KUCHIPUDI) 		0206030000NRG25090420240093366 10/04/2024 kokkiligedda Umma 0206030WL003251 kokkiligedda Umma 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514475 MRS KOKKILIGADDA UMA STATE BANK OF INDIA(508548)
133 Movva AP-06-030-013-011/010058
(KUCHIPUDI) 		0206030000NRG25090420240093367 10/04/2024 Nageswararao 0206030WL003251 Nageswararao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514455 MR PODALI NAGESWARA RAO STATE BANK OF INDIA(508548)
134 Movva AP-06-030-013-011/010069
(KUCHIPUDI) 		0206030000NRG25090420240095468 10/04/2024 Radhakumari 0206030WL003290 Radhakumari 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514576 Mrs MADDALA RADHA KUMARI INDIAN BANK(607105)
135 Movva AP-06-030-013-011/010072
(KUCHIPUDI) 		0206030000NRG25090420240092988 10/04/2024 Veeramma 0206030WL003244 Veeramma 00415 SBIN0003172 840 840 Processed 20/04/2024 3160514585 MRS GOVADA VEERAMMA STATE BANK OF INDIA(508548)
136 Movva AP-06-030-013-011/010073
(KUCHIPUDI) 		0206030000NRG25090420240093064 10/04/2024 Joythi 0206030WL003246 Joythi 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160514125 MRS JYOTHI DEKKA STATE BANK OF INDIA(508548)
137 Movva AP-06-030-013-011/010073
(KUCHIPUDI) 		0206030000NRG25090420240093063 10/04/2024 Nageswararao 0206030WL003246 Nageswararao 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160514454 MR NAGESWARA RAO DEKKA STATE BANK OF INDIA(508548)
138 Movva AP-06-030-013-011/010076
(KUCHIPUDI) 		0206030000NRG25090420240092990 10/04/2024 Padma 0206030WL003244 Padma 00415 SBIN0003172 840 840 Processed 20/04/2024 3160514586 MRS LANKAPALLI PADMA STATE BANK OF INDIA(508548)
139 Movva AP-06-030-013-011/010076
(KUCHIPUDI) 		0206030000NRG25090420240092989 10/04/2024 Raju 0206030WL003244 Raju 00415 SBIN0003172 840 840 Processed 20/04/2024 3160514462 MR RAJU LANKAPALLI STATE BANK OF INDIA(508548)
140 Movva AP-06-030-013-011/010078
(KUCHIPUDI) 		0206030000NRG25090420240093066 10/04/2024 Nageswari 0206030WL003246 Nageswari 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160514511 Mrs MEDDANKI NAGESWARI INDIAN BANK(607105)
141 Movva AP-06-030-013-011/010081
(KUCHIPUDI) 		0206030000NRG25090420240095469 10/04/2024 Pamulu 0206030WL003290 Pamulu 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514575 MR PAMULU MERUGU STATE BANK OF INDIA(508548)
142 Movva AP-06-030-013-011/010081
(KUCHIPUDI) 		0206030000NRG25090420240095470 10/04/2024 Venkatanagulu 0206030WL003290 Venkatanagulu 00415 SBIN0003172 280 280 Processed 20/04/2024 3160514509 MRS MERUGU VENKATA NAGULU STATE BANK OF INDIA(508548)
143 Movva AP-06-030-013-011/010082
(KUCHIPUDI) 		0206030000NRG25090420240093067 10/04/2024 Sudharani 0206030WL003246 Sudharani 00415 SBIN0003172 1080 1080 Processed 20/04/2024 3160514525 CH SUDHARANI STATE BANK OF INDIA(508548)
144 Movva AP-06-030-013-011/010086
(KUCHIPUDI) 		0206030000NRG25090420240093069 10/04/2024 Kumari 0206030WL003246 Kumari 00415 SBIN0003172 1350 1350 Processed 20/04/2024 3160514458 MRS MATANGI KUMARI STATE BANK OF INDIA(508548)
145 Movva AP-06-030-013-011/010086
(KUCHIPUDI) 		0206030000NRG25090420240093068 10/04/2024 Nagendrarao 0206030WL003246 Nagendrarao 00415 SBIN0003172 1350 1350 Processed 20/04/2024 3160514443 NAGENDRA RAO MATANGI STATE BANK OF INDIA(508548)
146 Movva AP-06-030-013-011/010128
(KUCHIPUDI) 		0206030000NRG25090420240093737 10/04/2024 Pushpavati 0206030WL003262 Pushpavati 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160514461 MR PUSHPAVATI YADARLA STATE BANK OF INDIA(508548)
147 Movva AP-06-030-013-011/010136
(KUCHIPUDI) 		0206030000NRG25090420240093370 10/04/2024 Bharti 0206030WL003251 Bharti 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514105 MRS KODALI BHARATAMMA STATE BANK OF INDIA(508548)
148 Movva AP-06-030-013-011/010143
(KUCHIPUDI) 		0206030000NRG25090420240095474 10/04/2024 Kotswaramma 0206030WL003290 Kotswaramma 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160514624 MRS PAGOLU BALAKOTESWARAMM STATE BANK OF INDIA(508548)
149 Movva AP-06-030-013-011/010143
(KUCHIPUDI) 		0206030000NRG25090420240095475 10/04/2024 vasi krishna 0206030WL003290 vasi krishna 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160514275 PAGOLU VAMSI KRISHNA BANK OF BARODA(606985)
150 Movva AP-06-030-013-011/010143
(KUCHIPUDI) 		0206030000NRG25090420240095473 10/04/2024 Venu 0206030WL003290 Venu 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160514623 VENU PAGOLU BANK OF BARODA(606985)
151 Movva AP-06-030-013-011/010144
(KUCHIPUDI) 		0206030000NRG25090420240095476 10/04/2024 Govardanarao 0206030WL003290 Govardanarao 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160514622 MR KAILA GOVARDHANA RAO STATE BANK OF INDIA(508548)
152 Movva AP-06-030-013-011/010150
(KUCHIPUDI) 		0206030000NRG25090420240093374 10/04/2024 Lakshmi 0206030WL003251 Lakshmi 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160514456 KodaaliLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
153 Movva AP-06-030-013-011/010150
(KUCHIPUDI) 		0206030000NRG25090420240093373 10/04/2024 Venu Gopaalarao 0206030WL003251 Venu Gopaalarao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514589 MR VENOGOPALA RAOLTI KODAALI STATE BANK OF INDIA(508548)
154 Movva AP-06-030-013-011/010152
(KUCHIPUDI) 		0206030000NRG25090420240095477 10/04/2024 Ramarao 0206030WL003290 Ramarao 00415 SBIN0003172 840 840 Processed 20/04/2024 3160514518 VARRE VENKATARAMARAO UNION BANK OF INDIA(508500)
155 Movva AP-06-030-013-011/010155
(KUCHIPUDI) 		0206030000NRG25090420240092991 10/04/2024 Raanimma 0206030WL003244 Raanimma 00415 SBIN0003172 1120 1120 Processed 20/04/2024 3160514464 MS CHAVA RANAMMA STATE BANK OF INDIA(508548)
156 Movva AP-06-030-013-011/010156
(KUCHIPUDI) 		0206030000NRG25090420240095480 10/04/2024 Nagammani 0206030WL003290 Nagammani 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160514463 VARRE NAGAMANI STATE BANK OF INDIA(508548)
157 Movva AP-06-030-013-011/010156
(KUCHIPUDI) 		0206030000NRG25090420240095479 10/04/2024 Venkatswarao 0206030WL003290 Venkatswarao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514444 Varre Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
158 Movva AP-06-030-013-011/010157
(KUCHIPUDI) 		0206030000NRG25090420240092993 10/04/2024 Ramana 0206030WL003244 Ramana 00415 SBIN0003172 1120 1120 Processed 20/04/2024 3160514465 MRS MADDALA VENKATA RAMANA STATE BANK OF INDIA(508548)
159 Movva AP-06-030-013-011/010157
(KUCHIPUDI) 		0206030000NRG25090420240092992 10/04/2024 Srinivaswarao 0206030WL003244 Srinivaswarao 00415 SBIN0003172 1120 1120 Processed 20/04/2024 3160514507 MR MADDALA SRINIVASA RAO STATE BANK OF INDIA(508548)
160 Movva AP-06-030-013-011/010158
(KUCHIPUDI) 		0206030000NRG25090420240095481 10/04/2024 Alivelumagamma 0206030WL003290 Alivelumagamma 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514457 MRS MULAGALAPALLI ALIVELU MANGAMMA STATE BANK OF INDIA(508548)
161 Movva AP-06-030-013-011/010160
(KUCHIPUDI) 		0206030000NRG25090420240095482 10/04/2024 Nagedr baabu 0206030WL003290 Nagedr baabu 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514517 NIMMAGADDA NAGENDRA BABU NIMMAGADDA LAKS STATE BANK OF INDIA(508548)
162 Movva AP-06-030-013-011/010162
(KUCHIPUDI) 		0206030000NRG25090420240092994 10/04/2024 Venkata naaga kumari 0206030WL003244 Venkata naaga kumari 00415 SBIN0003172 1120 1120 Processed 20/04/2024 3160514448 MRS MADDALA VENKATA NAGA KUMARI STATE BANK OF INDIA(508548)
163 Movva AP-06-030-013-011/010166
(KUCHIPUDI) 		0206030000NRG25090420240092995 10/04/2024 Venkatswaramma 0206030WL003244 Venkatswaramma 00415 SBIN0003172 1120 1120 Processed 20/04/2024 3160514605 MRS PAGOLU VENKATESWARAMMA STATE BANK OF INDIA(508548)
164 Movva AP-06-030-013-011/010167
(KUCHIPUDI) 		0206030000NRG25090420240093375 10/04/2024 Madhavi 0206030WL003251 Madhavi 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514521 MRS KODALI MADHVI STATE BANK OF INDIA(508548)
165 Movva AP-06-030-013-011/010169
(KUCHIPUDI) 		0206030000NRG25090420240095484 10/04/2024 Raaghavendarao 0206030WL003290 Raaghavendarao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514514 RAGHAVENDRA RAO PODI BANK OF BARODA(606985)
166 Movva AP-06-030-013-011/010185
(KUCHIPUDI) 		0206030000NRG25090420240095489 10/04/2024 Ramash babu 0206030WL003290 Ramash babu 00415 SBIN0003172 840 840 Processed 20/04/2024 3160514572 KAILA RAMESH BABU UNION BANK OF INDIA(508500)
167 Movva AP-06-030-013-011/010194
(KUCHIPUDI) 		0206030000NRG25090420240095494 10/04/2024 Satayanaryana 0206030WL003290 Satayanaryana 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514109 JUJJUVARAPU SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
168 Movva AP-06-030-013-011/010199
(KUCHIPUDI) 		0206030000NRG25090420240093738 10/04/2024 Vijayarani 0206030WL003262 Vijayarani 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160514508 MRS VIJAYA RANI NALLURI STATE BANK OF INDIA(508548)
169 Movva AP-06-030-013-011/010209
(KUCHIPUDI) 		0206030000NRG25090420240093740 10/04/2024 Ammulu 0206030WL003262 Ammulu 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514522 MRS TATA AMMULU STATE BANK OF INDIA(508548)
170 Movva AP-06-030-013-011/010211
(KUCHIPUDI) 		0206030000NRG25090420240093742 10/04/2024 Veerabadra Rao 0206030WL003262 Veerabadra Rao 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514516 MRS VEERABHADRA RAO ORUGANTI STATE BANK OF INDIA(508548)
171 Movva AP-06-030-013-011/010211
(KUCHIPUDI) 		0206030000NRG25090420240093741 10/04/2024 Vijaya 0206030WL003262 Vijaya 00415 SBIN0003172 840 840 Processed 20/04/2024 3160514515 MRS ORUGANTI VIJAYALAKSHMI L T I STATE BANK OF INDIA(508548)
172 Movva AP-06-030-013-011/010212
(KUCHIPUDI) 		0206030000NRG25090420240093744 10/04/2024 Nagalakshmanarao 0206030WL003262 Nagalakshmanarao 00415 SBIN0003172 560 560 Processed 20/04/2024 3160514285 MR TULLURI NAGA LAKSHMANA RAO STATE BANK OF INDIA(508548)
173 Movva AP-06-030-013-011/010212
(KUCHIPUDI) 		0206030000NRG25090420240093743 10/04/2024 Sivaparvati 0206030WL003262 Sivaparvati 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514037 MRS TULLURI SIVAPARVATHI STATE BANK OF INDIA(508548)
174 Movva AP-06-030-013-011/010215
(KUCHIPUDI) 		0206030000NRG25090420240093747 10/04/2024 Jagadeswari 0206030WL003262 Jagadeswari 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514446 SIRIVELLA JAGADEESWARI SAPTAGIRI GRAMEENA BANK(607053)
175 Movva AP-06-030-013-011/010221
(KUCHIPUDI) 		0206030000NRG25090420240093396 10/04/2024 Sulochana 0206030WL003253 Sulochana 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514445 ORUGANTI SULOCHANA STATE BANK OF INDIA(508548)
176 Movva AP-06-030-013-011/010226
(KUCHIPUDI) 		0206030000NRG25090420240093398 10/04/2024 Jayalakshmi 0206030WL003253 Jayalakshmi 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514281 Pamarthi Jaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
177 Movva AP-06-030-013-011/010226
(KUCHIPUDI) 		0206030000NRG25090420240093399 10/04/2024 Narayanamurti 0206030WL003253 Narayanamurti 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514473 PAMARTHI NARAYANA MURTHI SAPTAGIRI GRAMEENA BANK(607053)
178 Movva AP-06-030-013-011/010229
(KUCHIPUDI) 		0206030000NRG25090420240093400 10/04/2024 Subbamma 0206030WL003253 Subbamma 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514286 ORUGANTI VENKATA SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
179 Movva AP-06-030-013-011/010229
(KUCHIPUDI) 		0206030000NRG25090420240093401 10/04/2024 Venkatasubbarao 0206030WL003253 Venkatasubbarao 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160514284 MR ORUGANTI VENKATA SUBBA RAO L T I STATE BANK OF INDIA(508548)
180 Movva AP-06-030-013-011/010237
(KUCHIPUDI) 		0206030000NRG25090420240093070 10/04/2024 aruna kumari 0206030WL003246 aruna kumari 00415 SBIN0003172 1350 1350 Processed 20/04/2024 3160514469 MATTA ARUNA UNION BANK OF INDIA(508500)
181 Movva AP-06-030-013-011/010238
(KUCHIPUDI) 		0206030000NRG25090420240095497 10/04/2024 ammaji 0206030WL003290 ammaji 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514574 MRS LANKAPALLI AMMAJI STATE BANK OF INDIA(508548)
182 Movva AP-06-030-013-011/010243
(KUCHIPUDI) 		0206030000NRG25090420240092997 10/04/2024 Nageswaramma 0206030WL003244 Nageswaramma 00415 SBIN0003172 1120 1120 Processed 20/04/2024 3160514283 MRS PAMIDIPATI NAGESWARAMMA STATE BANK OF INDIA(508548)
183 Movva AP-06-030-013-011/010243
(KUCHIPUDI) 		0206030000NRG25090420240092996 10/04/2024 Siva Nagendram 0206030WL003244 Siva Nagendram 00415 SBIN0003172 1120 1120 Processed 20/04/2024 3160514288 MR PAMIDIPATI SIVA NAGENDRAM STATE BANK OF INDIA(508548)
184 Movva AP-06-030-013-011/010244
(KUCHIPUDI) 		0206030000NRG25090420240092999 10/04/2024 Manoharam 0206030WL003244 Manoharam 00415 SBIN0003172 1120 1120 Processed 20/04/2024 3160514287 MR PAIDI PAMULA MANOHARAM STATE BANK OF INDIA(508548)
185 Movva AP-06-030-013-011/010244
(KUCHIPUDI) 		0206030000NRG25090420240092998 10/04/2024 Sambasivarao 0206030WL003244 Sambasivarao 00415 SBIN0003172 1120 1120 Processed 20/04/2024 3160514282 P RAJA RAO AND P MANOHARAM STATE BANK OF INDIA(508548)
186 Movva AP-06-030-013-011/010247
(KUCHIPUDI) 		0206030000NRG25090420240093000 10/04/2024 Samrajyam 0206030WL003244 Samrajyam 00415 SBIN0003172 840 840 Processed 20/04/2024 3160514079 MR KONDA SAMRAJYAM L T I STATE BANK OF INDIA(508548)
187 Movva AP-06-030-013-011/010248
(KUCHIPUDI) 		0206030000NRG25090420240093002 10/04/2024 Koteswaramma 0206030WL003244 Koteswaramma 00415 SBIN0003172 560 560 Processed 20/04/2024 3160514078 MRS SRIPATI KOTESWARAMMA L T I STATE BANK OF INDIA(508548)
188 Movva AP-06-030-013-011/010248
(KUCHIPUDI) 		0206030000NRG25090420240093001 10/04/2024 Srinivasa Rao 0206030WL003244 Srinivasa Rao 00415 SBIN0003172 280 280 Processed 20/04/2024 3160514165 MR SRIPATI SRINIVASU STATE BANK OF INDIA(508548)
189 Movva AP-06-030-013-011/010256
(KUCHIPUDI) 		0206030000NRG25090420240093004 10/04/2024 Padma 0206030WL003244 Padma 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160514480 NAKKALA PADMA UNION BANK OF INDIA(508500)
190 Movva AP-06-030-013-011/010260
(KUCHIPUDI) 		0206030000NRG25090420240093402 10/04/2024 Pramila Rani 0206030WL003253 Pramila Rani 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514545 PRAMEELA RANI KAKUMA BANK OF BARODA(606985)
191 Movva AP-06-030-013-011/010267
(KUCHIPUDI) 		0206030000NRG25090420240093748 10/04/2024 Nancharamma 0206030WL003262 Nancharamma 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514280 MRS PERUMONI NANCHARAMMA STATE BANK OF INDIA(508548)
192 Movva AP-06-030-013-011/010469
(KUCHIPUDI) 		0206030000NRG25090420240093407 10/04/2024 asha jyothi 0206030WL003253 asha jyothi 00415 SBIN0003172 1120 1120 Processed 20/04/2024 3160514150 MRS ORUGANTI ASHA JYOTHI STATE BANK OF INDIA(508548)
193 Movva AP-06-030-013-011/010469
(KUCHIPUDI) 		0206030000NRG25090420240093408 10/04/2024 sivayya 0206030WL003253 sivayya 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160514479 Oruganti Sivaiah SAPTAGIRI GRAMEENA BANK(607053)
194 Movva AP-06-030-013-011/010475
(KUCHIPUDI) 		0206030000NRG25090420240093072 10/04/2024 SANDHYA RANI 0206030WL003246 SANDHYA RANI 00415 SBIN0003172 1350 1350 Processed 20/04/2024 3160514481 MRS KOKILA SANDHYA RANI STATE BANK OF INDIA(508548)
195 Movva AP-06-030-013-011/010535
(KUCHIPUDI) 		0206030000NRG25090420240095505 10/04/2024 SWAPNA 0206030WL003290 SWAPNA 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514122 MRS JAKKULA SWAPNA STATE BANK OF INDIA(508548)
196 Movva AP-06-030-013-011/010572
(KUCHIPUDI) 		0206030000NRG25090420240093410 10/04/2024 Gandhi 0206030WL003253 Gandhi 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514152 GANDHI VELAGAM STATE BANK OF INDIA(508548)
197 Movva AP-06-030-013-011/010572
(KUCHIPUDI) 		0206030000NRG25090420240093409 10/04/2024 Nagalakshmi 0206030WL003253 Nagalakshmi 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514151 MRS NAGA LAKSHMI VELAGAM STATE BANK OF INDIA(508548)
198 Movva AP-06-030-013-011/10647
(KUCHIPUDI) 		0206030000NRG25090420240093749 10/04/2024 Thota Naga lakshmi 0206030WL003262 Thota Naga lakshmi 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514154 MRS THOTA NAGALAKSHMI STATE BANK OF INDIA(508548)
199 Movva AP-06-030-013-011/10648
(KUCHIPUDI) 		0206030000NRG25090420240093750 10/04/2024 Sanaka krishna 0206030WL003262 Sanaka krishna 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514168 MR SANAKA KRISHNA STATE BANK OF INDIA(508548)
200 Movva AP-06-030-013-011/10650
(KUCHIPUDI) 		0206030000NRG25090420240093753 10/04/2024 Yarramsetti Siva nagamaleswarai 0206030WL003262 Yarramsetti Siva nagamaleswarai 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514153 MRS YARRAMSETTYI SIVANAGAMALLESWARI STATE BANK OF INDIA(508548)
201 Movva AP-06-030-013-011/10669
(KUCHIPUDI) 		0206030000NRG25090420240093395 10/04/2024 Gaddaada Kiran Babu 0206030WL003252 Gaddaada Kiran Babu 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160514476 GADDAADA KIRANBABU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Movva AP-06-030-015-013/010117
(GUDAPADU) 		0206030000NRG25090420240084471 10/04/2024 Nageswaramma 0206030WL003044 Nageswaramma 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160514106 Mrs KODALI NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
203 Movva AP-06-030-015-013/010227
(GUDAPADU) 		0206030000NRG25090420240084202 10/04/2024 Venkataramma 0206030WL003041 Venkataramma 00415 SBIN0003172 1080 1080 Processed 20/04/2024 3160514573 Mrs Merugu Venkataramana INDIAN BANK(607105)
204 Movva AP-06-030-016-014/010015
(MOVVA) 		0206030000NRG25090420240092551 10/04/2024 Yasoda 0206030WL003238 Yasoda 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160514467 MRS SEELAM YASODHA STATE BANK OF INDIA(508548)
205 Movva AP-06-030-016-014/010595
(MOVVA) 		0206030000NRG25090420240092572 10/04/2024 Radha 0206030WL003238 Radha 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160514098 MR JUJJAVARAPU RADHA STATE BANK OF INDIA(508548)
206 Movva AP-06-030-016-014/010938
(MOVVA) 		0206030000NRG25090420240092584 10/04/2024 Sumalatha 0206030WL003238 Sumalatha 00415 SBIN0003172 1680 1680 Processed 20/04/2024 3160514450 Chatragadda Sumalatha FINCARE SMALL FINANCE BANK LTD(608304)
207 Movva AP-06-030-016-014/010995
(MOVVA) 		0206030000NRG25090420240092586 10/04/2024 ashok 0206030WL003238 ashok 00415 SBIN0003172 840 840 Processed 20/04/2024 3160514553 ASHOK CHILUMURI BANK OF BARODA(606985)
208 Movva AP-06-030-016-014/011005
(MOVVA) 		0206030000NRG25090420240092587 10/04/2024 venkateswaramma 0206030WL003238 venkateswaramma 00415 SBIN0003172 1400 1400 Processed 20/04/2024 3160514477 NIMMAGADDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
209 Movva AP-06-030-016-014/011093
(MOVVA) 		0206030000NRG25090420240092595 10/04/2024 NAGARAJU 0206030WL003238 NAGARAJU 00415 SBIN0003172 840 840 Processed 20/04/2024 3160514169 MR MATANGI NAGARAJU STATE BANK OF INDIA(508548)
210 Movva AP-06-030-016-014/011151
(MOVVA) 		0206030000NRG25090420240092597 10/04/2024 VINOD KUMAR 0206030WL003238 VINOD KUMAR 00415 SBIN0003172 840 840 Processed 20/04/2024 3160514038 MR VINOD KUMAR DOMARI STATE BANK OF INDIA(508548)
SubTotal 144888 144888
211 Movva AP-06-030-001-001/030054
(BHATLA PENUMARRU) 		0206030000NRG25090420240095133 10/04/2024 Durga 0206030WL003284 Durga 00415 SBIN0005813 1400 1400 Processed 20/04/2024 3160514137 INAMPUDI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
212 Movva AP-06-030-019-016/011122
(KOSURU) 		0206030000NRG25090420240080039 10/04/2024 Subrahmanyam 0206030WL002978 Subrahmanyam 00415 SBIN0011993 270 270 Processed 20/04/2024 3160514472 BURRE SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
213 Movva AP-06-030-008-007/010173
(PALANKIPADU) 		0206030000NRG25090420240095996 10/04/2024 Chalapatirao 0206030WL003302 Chalapatirao 00415 SBIN0015054 1400 1400 Processed 20/04/2024 3160514577 MR KAGITHA CHALAPATHI RAO STATE BANK OF INDIA(508548)
214 Movva AP-06-030-008-007/10210
(PALANKIPADU) 		0206030000NRG25090420240096005 10/04/2024 Kavitha Kumari 0206030WL003302 Kavitha Kumari 00415 SBIN0015054 1680 1680 Processed 20/04/2024 3160514167 MURALA KAVITHA KUMARI UNION BANK OF INDIA(508500)
215 Movva AP-06-030-008-007/10210
(PALANKIPADU) 		0206030000NRG25090420240096004 10/04/2024 Siva Naga Raju 0206030WL003302 Siva Naga Raju 00415 SBIN0015054 1680 1680 Processed 20/04/2024 3160514171 MURAALA SIVA NAGA RAJU UNION BANK OF INDIA(508500)
216 Movva AP-06-030-008-007/10211
(PALANKIPADU) 		0206030000NRG25090420240096006 10/04/2024 Sri Naga Vara Prasad 0206030WL003302 Sri Naga Vara Prasad 00415 SBIN0015054 1120 1120 Processed 20/04/2024 3160514170 AREPALLI SRI NAGA VARA PRASAD UNION BANK OF INDIA(508500)
SubTotal 5880 5880
217 Movva AP-06-030-019-016/011304
(KOSURU) 		0206030000NRG25100420240106130 10/04/2024 ajay baabu 0206030WL003540 ajay baabu 00415 SBIN0022069 1620 1620 Processed 20/04/2024 3160514602 Mr Vusa Ajay Babu INDIAN BANK(607105)
SubTotal 1620 1620
218 Movva AP-06-030-008-007/010013
(PALANKIPADU) 		0206030000NRG25090420240095979 10/04/2024 Lalita 0206030WL003302 Lalita 00468 UBIN0803936 1680 1680 Processed 20/04/2024 3160514241 LACHI LALITA UNION BANK OF INDIA(508500)
219 Movva AP-06-030-008-007/010016
(PALANKIPADU) 		0206030000NRG25090420240095980 10/04/2024 Amalakumari 0206030WL003302 Amalakumari 00468 UBIN0803936 1680 1680 Processed 20/04/2024 3160514253 CHINTA AMALA KUMARI UNION BANK OF INDIA(508500)
220 Movva AP-06-030-008-007/010034
(PALANKIPADU) 		0206030000NRG25090420240095981 10/04/2024 Krishnaveni 0206030WL003302 Krishnaveni 00468 UBIN0803936 1680 1680 Processed 20/04/2024 3160514257 EEDE KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Movva AP-06-030-008-007/010038
(PALANKIPADU) 		0206030000NRG25090420240095983 10/04/2024 Nagamma 0206030WL003302 Nagamma 00468 UBIN0803936 1680 1680 Processed 20/04/2024 3160514247 MURALA NAGAMANI UNION BANK OF INDIA(508500)
222 Movva AP-06-030-008-007/010038
(PALANKIPADU) 		0206030000NRG25090420240095982 10/04/2024 Venkateswararao 0206030WL003302 Venkateswararao 00468 UBIN0803936 1680 1680 Processed 20/04/2024 3160514238 MURALA VENKATESHWARA RAO UNION BANK OF INDIA(508500)
223 Movva AP-06-030-008-007/010084
(PALANKIPADU) 		0206030000NRG25090420240095984 10/04/2024 Srinivaasarao 0206030WL003302 Srinivaasarao 00468 UBIN0803936 840 840 Processed 20/04/2024 3160514252 VEERANKI SRINIVASA RAO UNION BANK OF INDIA(508500)
224 Movva AP-06-030-008-007/010084
(PALANKIPADU) 		0206030000NRG25090420240095985 10/04/2024 Vaani 0206030WL003302 Vaani 00468 UBIN0803936 1400 1400 Processed 20/04/2024 3160514246 VEERANKI VANI UNION BANK OF INDIA(508500)
225 Movva AP-06-030-008-007/010109
(PALANKIPADU) 		0206030000NRG25090420240095986 10/04/2024 Nagarani 0206030WL003302 Nagarani 00468 UBIN0803936 1400 1400 Processed 20/04/2024 3160514250 CHINTA NAGA RANI UNION BANK OF INDIA(508500)
226 Movva AP-06-030-008-007/010109
(PALANKIPADU) 		0206030000NRG25090420240095987 10/04/2024 Veerabhadrarao 0206030WL003302 Veerabhadrarao 00468 UBIN0803936 1400 1400 Processed 20/04/2024 3160514242 CHINTA VEERABHADRARAO UNION BANK OF INDIA(508500)
227 Movva AP-06-030-008-007/010129
(PALANKIPADU) 		0206030000NRG25090420240095989 10/04/2024 Raamadevi 0206030WL003302 Raamadevi 00468 UBIN0803936 1680 1680 Processed 20/04/2024 3160514245 YARLAGADDA RAMADEVI UNION BANK OF INDIA(508500)
228 Movva AP-06-030-008-007/010129
(PALANKIPADU) 		0206030000NRG25090420240095988 10/04/2024 Satya Nancharamma 0206030WL003302 Satya Nancharamma 00468 UBIN0803936 1680 1680 Processed 20/04/2024 3160514240 YARLAGADDA SATYA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Movva AP-06-030-008-007/010143
(PALANKIPADU) 		0206030000NRG25090420240095990 10/04/2024 Giriraaju 0206030WL003302 Giriraaju 00468 UBIN0803936 1400 1400 Processed 20/04/2024 3160514255 Mr MAREEDU GIRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
230 Movva AP-06-030-008-007/010166
(PALANKIPADU) 		0206030000NRG25090420240095992 10/04/2024 Eswaramma 0206030WL003302 Eswaramma 00468 UBIN0803936 1680 1680 Processed 20/04/2024 3160514244 ARALAPALLI ESWEAMMA UNION BANK OF INDIA(508500)
231 Movva AP-06-030-008-007/010166
(PALANKIPADU) 		0206030000NRG25090420240095991 10/04/2024 Venkateswarao 0206030WL003302 Venkateswarao 00468 UBIN0803936 1680 1680 Processed 20/04/2024 3160514259 Mr AREPALLI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
232 Movva AP-06-030-008-007/010170
(PALANKIPADU) 		0206030000NRG25090420240095994 10/04/2024 Siva 0206030WL003302 Siva 00468 UBIN0803936 1400 1400 Processed 20/04/2024 3160514249 MAREEDU SIVA UNION BANK OF INDIA(508500)
233 Movva AP-06-030-008-007/010170
(PALANKIPADU) 		0206030000NRG25090420240095993 10/04/2024 Venkateswara Rao 0206030WL003302 Venkateswara Rao 00468 UBIN0803936 1400 1400 Processed 20/04/2024 3160514237 MARIYA VENKATESHWARA RAO UNION BANK OF INDIA(508500)
234 Movva AP-06-030-008-007/010172
(PALANKIPADU) 		0206030000NRG25090420240095995 10/04/2024 Sivaiah 0206030WL003302 Sivaiah 00468 UBIN0803936 1400 1400 Processed 20/04/2024 3160514243 BOLLA SIVAIAH UNION BANK OF INDIA(508500)
235 Movva AP-06-030-008-007/010173
(PALANKIPADU) 		0206030000NRG25090420240095997 10/04/2024 Sivaparvati 0206030WL003302 Sivaparvati 00468 UBIN0803936 1400 1400 Processed 20/04/2024 3160514251 Mrs KAGITHA SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
236 Movva AP-06-030-008-007/010179
(PALANKIPADU) 		0206030000NRG25090420240095998 10/04/2024 Jaganmohan Rao 0206030WL003302 Jaganmohan Rao 00468 UBIN0803936 840 840 Processed 20/04/2024 3160514248 KELAM JAGANMOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
237 Movva AP-06-030-008-007/010179
(PALANKIPADU) 		0206030000NRG25090420240095999 10/04/2024 Savitri 0206030WL003302 Savitri 00468 UBIN0803936 840 840 Processed 20/04/2024 3160514256 KELAM SAVITHRI UNION BANK OF INDIA(508500)
238 Movva AP-06-030-008-007/010194
(PALANKIPADU) 		0206030000NRG25090420240096000 10/04/2024 Basavaiah 0206030WL003302 Basavaiah 00468 UBIN0803936 1680 1680 Processed 20/04/2024 3160514239 RAJUPATI BASAVAYYA UNION BANK OF INDIA(508500)
239 Movva AP-06-030-008-007/010194
(PALANKIPADU) 		0206030000NRG25090420240096001 10/04/2024 Nancharamma 0206030WL003302 Nancharamma 00468 UBIN0803936 1680 1680 Processed 20/04/2024 3160514254 RAJULAPATI NANCHARAMMA UNION BANK OF INDIA(508500)
240 Movva AP-06-030-008-007/010202
(PALANKIPADU) 		0206030000NRG25090420240096003 10/04/2024 varalakshmi 0206030WL003302 varalakshmi 00468 UBIN0803936 1680 1680 Processed 20/04/2024 3160514260 CHINTA VARALAKSHMI UNION BANK OF INDIA(508500)
241 Movva AP-06-030-008-007/010202
(PALANKIPADU) 		0206030000NRG25090420240096002 10/04/2024 veera babu 0206030WL003302 veera babu 00468 UBIN0803936 1680 1680 Processed 20/04/2024 3160514258 CHINTA VEERABABU UNION BANK OF INDIA(508500)
SubTotal 35560 35560
242 Movva AP-06-030-001-001/010018
(BHATLA PENUMARRU) 		0206030000NRG25090420240092003 10/04/2024 Nancharayya 0206030WL003225 Nancharayya 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514581 KUMPATI NANCHARAIAH UNION BANK OF INDIA(508500)
243 Movva AP-06-030-001-001/010025
(BHATLA PENUMARRU) 		0206030000NRG25090420240091950 10/04/2024 Jhansi 0206030WL003223 Jhansi 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514103 KODALI JHANSI UNION BANK OF INDIA(508500)
244 Movva AP-06-030-001-001/010041
(BHATLA PENUMARRU) 		0206030000NRG25090420240095362 10/04/2024 Bujji 0206030WL003288 Bujji 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514358 MOVVA KUSAMAKUMARI UNION BANK OF INDIA(508500)
245 Movva AP-06-030-001-001/010041
(BHATLA PENUMARRU) 		0206030000NRG25090420240095361 10/04/2024 Suresh 0206030WL003288 Suresh 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514322 MOVVA SURESH UNION BANK OF INDIA(508500)
246 Movva AP-06-030-001-001/010055
(BHATLA PENUMARRU) 		0206030000NRG25090420240095363 10/04/2024 Nagendram 0206030WL003288 Nagendram 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514124 MOVVA NAGENDRAM UNION BANK OF INDIA(508500)
247 Movva AP-06-030-001-001/010055
(BHATLA PENUMARRU) 		0206030000NRG25090420240095364 10/04/2024 Yesumma 0206030WL003288 Yesumma 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514567 MOVVA YESAMMA UNION BANK OF INDIA(508500)
248 Movva AP-06-030-001-001/010059
(BHATLA PENUMARRU) 		0206030000NRG25090420240094300 10/04/2024 Mariyamma 0206030WL003273 Mariyamma 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514531 JUJJUVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
249 Movva AP-06-030-001-001/010060
(BHATLA PENUMARRU) 		0206030000NRG25090420240094301 10/04/2024 Sarojani 0206030WL003273 Sarojani 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514530 JUJJAVARAPU SAROJINI UNION BANK OF INDIA(508500)
250 Movva AP-06-030-001-001/010061
(BHATLA PENUMARRU) 		0206030000NRG25090420240094303 10/04/2024 Narsamma 0206030WL003273 Narsamma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514344 KONDETI NARASAMMA UNION BANK OF INDIA(508500)
251 Movva AP-06-030-001-001/010061
(BHATLA PENUMARRU) 		0206030000NRG25090420240094302 10/04/2024 Subbarao 0206030WL003273 Subbarao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514289 KONDETI SUBBA RAO UNION BANK OF INDIA(508500)
252 Movva AP-06-030-001-001/010066
(BHATLA PENUMARRU) 		0206030000NRG25090420240095366 10/04/2024 Madhu 0206030WL003288 Madhu 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514557 KALAPALA MADHU UNION BANK OF INDIA(508500)
253 Movva AP-06-030-001-001/010066
(BHATLA PENUMARRU) 		0206030000NRG25090420240095367 10/04/2024 Saimma 0206030WL003288 Saimma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514330 KALAPALA SAYAMMA UNION BANK OF INDIA(508500)
254 Movva AP-06-030-001-001/010070
(BHATLA PENUMARRU) 		0206030000NRG25090420240092150 10/04/2024 Santoshm 0206030WL003230 Santoshm 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514329 ALURI SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Movva AP-06-030-001-001/010076
(BHATLA PENUMARRU) 		0206030000NRG25090420240092004 10/04/2024 Venkateswaramma 0206030WL003225 Venkateswaramma 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514132 PENUMUTHSA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
256 Movva AP-06-030-001-001/010078
(BHATLA PENUMARRU) 		0206030000NRG25090420240092006 10/04/2024 Sridevi 0206030WL003225 Sridevi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514343 PINAMUCHHA SRIDEVI UNION BANK OF INDIA(508500)
257 Movva AP-06-030-001-001/010082
(BHATLA PENUMARRU) 		0206030000NRG25090420240095368 10/04/2024 Rutamma 0206030WL003288 Rutamma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514353 KONDATI RUTAMMA SAPTAGIRI GRAMEENA BANK(607053)
258 Movva AP-06-030-001-001/010083
(BHATLA PENUMARRU) 		0206030000NRG25090420240091982 10/04/2024 Bujji 0206030WL003224 Bujji 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514398 JUJJUVARAPU BUJJI UNION BANK OF INDIA(508500)
259 Movva AP-06-030-001-001/010096
(BHATLA PENUMARRU) 		0206030000NRG25090420240091985 10/04/2024 Pedapapa 0206030WL003224 Pedapapa 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514296 CHITTURI PAPA UNION BANK OF INDIA(508500)
260 Movva AP-06-030-001-001/010097
(BHATLA PENUMARRU) 		0206030000NRG25090420240091986 10/04/2024 Baburao 0206030WL003224 Baburao 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514147 CHITTURI BABURAO UNION BANK OF INDIA(508500)
261 Movva AP-06-030-001-001/010109
(BHATLA PENUMARRU) 		0206030000NRG25090420240092007 10/04/2024 Sudeer 0206030WL003225 Sudeer 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514411 TALAKATIRI SUDHEER UNION BANK OF INDIA(508500)
262 Movva AP-06-030-001-001/010109
(BHATLA PENUMARRU) 		0206030000NRG25090420240092008 10/04/2024 SUNEELA 0206030WL003225 SUNEELA 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514131 TALAKATURI SUNEELA UNION BANK OF INDIA(508500)
263 Movva AP-06-030-001-001/010110
(BHATLA PENUMARRU) 		0206030000NRG25090420240092010 10/04/2024 Arunakumari 0206030WL003225 Arunakumari 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514128 TARAKATURI ARUNA KUMARI UNION BANK OF INDIA(508500)
264 Movva AP-06-030-001-001/010153
(BHATLA PENUMARRU) 		0206030000NRG25090420240092011 10/04/2024 Jayakumar 0206030WL003225 Jayakumar 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514327 ALURI JAYA KUMAR UNION BANK OF INDIA(508500)
265 Movva AP-06-030-001-001/010153
(BHATLA PENUMARRU) 		0206030000NRG25090420240092012 10/04/2024 Kalyani 0206030WL003225 Kalyani 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514354 ALURI KALYANI UNION BANK OF INDIA(508500)
266 Movva AP-06-030-001-001/010165
(BHATLA PENUMARRU) 		0206030000NRG25090420240095369 10/04/2024 Gowramma 0206030WL003288 Gowramma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514564 ADDEPALLI GOURAMMA UNION BANK OF INDIA(508500)
267 Movva AP-06-030-001-001/010167
(BHATLA PENUMARRU) 		0206030000NRG25090420240095370 10/04/2024 Koteswararao 0206030WL003288 Koteswararao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514363 ADDEPALLI KOTESWRARAO UNION BANK OF INDIA(508500)
268 Movva AP-06-030-001-001/010168
(BHATLA PENUMARRU) 		0206030000NRG25090420240095372 10/04/2024 Asirvadam 0206030WL003288 Asirvadam 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514571 MOVVA AASEERVADHAM UNION BANK OF INDIA(508500)
269 Movva AP-06-030-001-001/010168
(BHATLA PENUMARRU) 		0206030000NRG25090420240095371 10/04/2024 Krishna 0206030WL003288 Krishna 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514565 MOVVA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
270 Movva AP-06-030-001-001/010169
(BHATLA PENUMARRU) 		0206030000NRG25090420240095373 10/04/2024 Chintayya 0206030WL003288 Chintayya 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514100 MOVVA CHINTAIAH UNION BANK OF INDIA(508500)
271 Movva AP-06-030-001-001/010169
(BHATLA PENUMARRU) 		0206030000NRG25090420240095374 10/04/2024 Sudharani 0206030WL003288 Sudharani 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514556 MOVVA SUDHARANI UNION BANK OF INDIA(508500)
272 Movva AP-06-030-001-001/010171
(BHATLA PENUMARRU) 		0206030000NRG25090420240092151 10/04/2024 Kegirani 0206030WL003230 Kegirani 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514578 PENUMASTA KEJIYA RANI UNION BANK OF INDIA(508500)
273 Movva AP-06-030-001-001/010175
(BHATLA PENUMARRU) 		0206030000NRG25090420240095109 10/04/2024 Krishnakumari 0206030WL003284 Krishnakumari 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514310 GORIPARTHY KRISHNA KUMARI UNION BANK OF INDIA(508500)
274 Movva AP-06-030-001-001/010175
(BHATLA PENUMARRU) 		0206030000NRG25090420240095108 10/04/2024 Sambasivarao 0206030WL003284 Sambasivarao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514264 GORIPARTHY SAMBASIVA RAO UNION BANK OF INDIA(508500)
275 Movva AP-06-030-001-001/010176
(BHATLA PENUMARRU) 		0206030000NRG25090420240095111 10/04/2024 Jyoti 0206030WL003284 Jyoti 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514313 GORIPARTHY JYOTHI UNION BANK OF INDIA(508500)
276 Movva AP-06-030-001-001/010176
(BHATLA PENUMARRU) 		0206030000NRG25090420240095110 10/04/2024 Sivasrinu 0206030WL003284 Sivasrinu 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514095 GORIPARTHI SIVAVENU UNION BANK OF INDIA(508500)
277 Movva AP-06-030-001-001/010177
(BHATLA PENUMARRU) 		0206030000NRG25090420240094305 10/04/2024 Merry 0206030WL003273 Merry 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514607 NADAGALA MERI UNION BANK OF INDIA(508500)
278 Movva AP-06-030-001-001/010177
(BHATLA PENUMARRU) 		0206030000NRG25090420240094304 10/04/2024 Srinu 0206030WL003273 Srinu 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514331 NADAGALA SRINU UNION BANK OF INDIA(508500)
279 Movva AP-06-030-001-001/010182
(BHATLA PENUMARRU) 		0206030000NRG25090420240095113 10/04/2024 RAJANI 0206030WL003284 RAJANI 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514608 PANDI RAJANI UNION BANK OF INDIA(508500)
280 Movva AP-06-030-001-001/010182
(BHATLA PENUMARRU) 		0206030000NRG25090420240095112 10/04/2024 Venkateswararao 0206030WL003284 Venkateswararao 00468 UBIN0807460 280 280 Processed 20/04/2024 3160514616 Mr PANDI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
281 Movva AP-06-030-001-001/010187
(BHATLA PENUMARRU) 		0206030000NRG25090420240095114 10/04/2024 Pichchamma 0206030WL003284 Pichchamma 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514314 PANDHI PITCHAMMA UNION BANK OF INDIA(508500)
282 Movva AP-06-030-001-001/010188
(BHATLA PENUMARRU) 		0206030000NRG25090420240095116 10/04/2024 Chanti 0206030WL003284 Chanti 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514316 KUNDETI CHANTI UNION BANK OF INDIA(508500)
283 Movva AP-06-030-001-001/010188
(BHATLA PENUMARRU) 		0206030000NRG25090420240095115 10/04/2024 Gopaalam 0206030WL003284 Gopaalam 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514273 KUNDETI GOPI UNION BANK OF INDIA(508500)
284 Movva AP-06-030-001-001/010188
(BHATLA PENUMARRU) 		0206030000NRG25090420240095117 10/04/2024 Srinu 0206030WL003284 Srinu 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514146 KUNDETI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Movva AP-06-030-001-001/010189
(BHATLA PENUMARRU) 		0206030000NRG25090420240095119 10/04/2024 Krishnakumari 0206030WL003284 Krishnakumari 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514060 PANDI KRISHNA KUMARI UNION BANK OF INDIA(508500)
286 Movva AP-06-030-001-001/010189
(BHATLA PENUMARRU) 		0206030000NRG25090420240095118 10/04/2024 Ramakrishna 0206030WL003284 Ramakrishna 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514268 Mr PANDI RAMAKRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
287 Movva AP-06-030-001-001/010220
(BHATLA PENUMARRU) 		0206030000NRG25090420240092135 10/04/2024 Devadaasu 0206030WL003229 Devadaasu 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514101 PARISE DEVADASU UNION BANK OF INDIA(508500)
288 Movva AP-06-030-001-001/010220
(BHATLA PENUMARRU) 		0206030000NRG25090420240092136 10/04/2024 Murtamma 0206030WL003229 Murtamma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514326 PARISE MADHAVI UNION BANK OF INDIA(508500)
289 Movva AP-06-030-001-001/010221
(BHATLA PENUMARRU) 		0206030000NRG25090420240092137 10/04/2024 Divya 0206030WL003229 Divya 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514318 PARISE DIVYA UNION BANK OF INDIA(508500)
290 Movva AP-06-030-001-001/010227
(BHATLA PENUMARRU) 		0206030000NRG25090420240091987 10/04/2024 Vijayalakshmi 0206030WL003224 Vijayalakshmi 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514306 MANGALAGIRI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
291 Movva AP-06-030-001-001/010230
(BHATLA PENUMARRU) 		0206030000NRG25090420240091988 10/04/2024 Lakshmi 0206030WL003224 Lakshmi 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514307 MANGALAGIRI LAXMI UNION BANK OF INDIA(508500)
292 Movva AP-06-030-001-001/010239
(BHATLA PENUMARRU) 		0206030000NRG25090420240092013 10/04/2024 Lakshmi 0206030WL003225 Lakshmi 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514350 KONDETI LAKSHMI UNION BANK OF INDIA(508500)
293 Movva AP-06-030-001-001/010239
(BHATLA PENUMARRU) 		0206030000NRG25090420240092014 10/04/2024 prudhviraj 0206030WL003225 prudhviraj 00468 UBIN0807460 560 560 Processed 20/04/2024 3160514408 KONDETI PRUDHVIRAJU UNION BANK OF INDIA(508500)
294 Movva AP-06-030-001-001/010243
(BHATLA PENUMARRU) 		0206030000NRG25090420240095376 10/04/2024 Samudraani 0206030WL003288 Samudraani 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514352 DEVARAPALLI SAMUDRALU UNION BANK OF INDIA(508500)
295 Movva AP-06-030-001-001/010245
(BHATLA PENUMARRU) 		0206030000NRG25090420240092016 10/04/2024 Mahalakshmi 0206030WL003225 Mahalakshmi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514345 UDDAGIRI MAHALAXMI UNION BANK OF INDIA(508500)
296 Movva AP-06-030-001-001/010245
(BHATLA PENUMARRU) 		0206030000NRG25090420240092015 10/04/2024 Yaakobu 0206030WL003225 Yaakobu 00468 UBIN0807460 560 560 Processed 20/04/2024 3160514597 UDDAGIRI JWALA UNION BANK OF INDIA(508500)
297 Movva AP-06-030-001-001/010246
(BHATLA PENUMARRU) 		0206030000NRG25090420240095377 10/04/2024 Susheela 0206030WL003288 Susheela 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514099 KUMPATI SUSEELA UNION BANK OF INDIA(508500)
298 Movva AP-06-030-001-001/010248
(BHATLA PENUMARRU) 		0206030000NRG25090420240091989 10/04/2024 Kumari 0206030WL003224 Kumari 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514559 VISWANADHAPALLI KUMARI LTI UNION BANK OF INDIA(508500)
299 Movva AP-06-030-001-001/010267
(BHATLA PENUMARRU) 		0206030000NRG25090420240092103 10/04/2024 Kanakadurga 0206030WL003228 Kanakadurga 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514613 PUTTI KANAKA DURGA UNION BANK OF INDIA(508500)
300 Movva AP-06-030-001-001/010267
(BHATLA PENUMARRU) 		0206030000NRG25090420240092105 10/04/2024 Nancharamma 0206030WL003228 Nancharamma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514357 NAGABOINA NANCHRAMMA UNION BANK OF INDIA(508500)
301 Movva AP-06-030-001-001/010267
(BHATLA PENUMARRU) 		0206030000NRG25090420240092104 10/04/2024 Shivaraamakrishna 0206030WL003228 Shivaraamakrishna 00468 UBIN0807460 840 840 Processed 20/04/2024 3160514107 NAGABOINA SIVA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Movva AP-06-030-001-001/010268
(BHATLA PENUMARRU) 		0206030000NRG25090420240092106 10/04/2024 Chintayya 0206030WL003228 Chintayya 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514610 NAGABOINA CHINTAIAH UNION BANK OF INDIA(508500)
303 Movva AP-06-030-001-001/010268
(BHATLA PENUMARRU) 		0206030000NRG25090420240092107 10/04/2024 Lakshmi 0206030WL003228 Lakshmi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514612 NAGABOINA LAKSHMI UNION BANK OF INDIA(508500)
304 Movva AP-06-030-001-001/010273
(BHATLA PENUMARRU) 		0206030000NRG25090420240095121 10/04/2024 Venkateswaramma 0206030WL003284 Venkateswaramma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514393 ANGADALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
305 Movva AP-06-030-001-001/010273
(BHATLA PENUMARRU) 		0206030000NRG25090420240095120 10/04/2024 Venkateswararao 0206030WL003284 Venkateswararao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514361 ANGADALA PEDA VENKATESWRAO UNION BANK OF INDIA(508500)
306 Movva AP-06-030-001-001/010274
(BHATLA PENUMARRU) 		0206030000NRG25090420240092040 10/04/2024 Gopaalam 0206030WL003226 Gopaalam 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514335 ANGADALA GOPALAM UNION BANK OF INDIA(508500)
307 Movva AP-06-030-001-001/010275
(BHATLA PENUMARRU) 		0206030000NRG25090420240092109 10/04/2024 Krishnakumari 0206030WL003228 Krishnakumari 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514312 GORIPARTHY KRISHNA KUMARI UNION BANK OF INDIA(508500)
308 Movva AP-06-030-001-001/010275
(BHATLA PENUMARRU) 		0206030000NRG25090420240092108 10/04/2024 Veeranjaneyulu 0206030WL003228 Veeranjaneyulu 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514611 GORIPARTHI VEERANJANEYULU UNION BANK OF INDIA(508500)
309 Movva AP-06-030-001-001/010276
(BHATLA PENUMARRU) 		0206030000NRG25090420240092072 10/04/2024 Raasum Bee 0206030WL003227 Raasum Bee 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514302 SHAIK RASULBI UNION BANK OF INDIA(508500)
310 Movva AP-06-030-001-001/010277
(BHATLA PENUMARRU) 		0206030000NRG25090420240092111 10/04/2024 ganesh 0206030WL003228 ganesh 00468 UBIN0807460 840 840 Processed 20/04/2024 3160514396 ANGADALA GANESH UNION BANK OF INDIA(508500)
311 Movva AP-06-030-001-001/010277
(BHATLA PENUMARRU) 		0206030000NRG25090420240092110 10/04/2024 Jejilakshmi 0206030WL003228 Jejilakshmi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514356 ANGADALA JAJELAKSHMI UNION BANK OF INDIA(508500)
312 Movva AP-06-030-001-001/010277
(BHATLA PENUMARRU) 		0206030000NRG25090420240092112 10/04/2024 veera vijay 0206030WL003228 veera vijay 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514442 ANGADALA VEERA VIJAY UNION BANK OF INDIA(508500)
313 Movva AP-06-030-001-001/010278
(BHATLA PENUMARRU) 		0206030000NRG25090420240092073 10/04/2024 Peerambe 0206030WL003227 Peerambe 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514311 SHEK PERAMBEE UNION BANK OF INDIA(508500)
314 Movva AP-06-030-001-001/010278
(BHATLA PENUMARRU) 		0206030000NRG25090420240092074 10/04/2024 Shek Molali 0206030WL003227 Shek Molali 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514388 SHAIK MOULALI UNION BANK OF INDIA(508500)
315 Movva AP-06-030-001-001/010279
(BHATLA PENUMARRU) 		0206030000NRG25090420240092075 10/04/2024 Mastaanabi 0206030WL003227 Mastaanabi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514339 SK MASTAN BEE UNION BANK OF INDIA(508500)
316 Movva AP-06-030-001-001/010280
(BHATLA PENUMARRU) 		0206030000NRG25090420240095123 10/04/2024 Nancharamma 0206030WL003284 Nancharamma 00468 UBIN0807460 840 840 Processed 20/04/2024 3160514300 KUNDETI NANCHARAMMA UNION BANK OF INDIA(508500)
317 Movva AP-06-030-001-001/010280
(BHATLA PENUMARRU) 		0206030000NRG25090420240095122 10/04/2024 Someswararao 0206030WL003284 Someswararao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514374 KUNDETI SOMESWARA RAO UNION BANK OF INDIA(508500)
318 Movva AP-06-030-001-001/010284
(BHATLA PENUMARRU) 		0206030000NRG25090420240095124 10/04/2024 Dhanalakshmi 0206030WL003284 Dhanalakshmi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514614 MERUGUMALA DHANALAKSHMI UNION BANK OF INDIA(508500)
319 Movva AP-06-030-001-001/010290
(BHATLA PENUMARRU) 		0206030000NRG25090420240095378 10/04/2024 Venkateswaramma 0206030WL003288 Venkateswaramma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514348 JUNAPUDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
320 Movva AP-06-030-001-001/010294
(BHATLA PENUMARRU) 		0206030000NRG25090420240095380 10/04/2024 Aanandarao 0206030WL003288 Aanandarao 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514512 KOLAVENTI ANANDARAO UNION BANK OF INDIA(508500)
321 Movva AP-06-030-001-001/010294
(BHATLA PENUMARRU) 		0206030000NRG25090420240095381 10/04/2024 Dwaaraka 0206030WL003288 Dwaaraka 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514305 KOLAVENTI DWARAKA UNION BANK OF INDIA(508500)
322 Movva AP-06-030-001-001/010299
(BHATLA PENUMARRU) 		0206030000NRG25090420240095382 10/04/2024 Bhaarati 0206030WL003288 Bhaarati 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514308 KOLAVENTI BHARATI UNION BANK OF INDIA(508500)
323 Movva AP-06-030-001-001/010299
(BHATLA PENUMARRU) 		0206030000NRG25090420240095384 10/04/2024 Lalitha 0206030WL003288 Lalitha 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514407 MRS KOLAVENTI LALITHA STATE BANK OF INDIA(508548)
324 Movva AP-06-030-001-001/010299
(BHATLA PENUMARRU) 		0206030000NRG25090420240095383 10/04/2024 Ravi 0206030WL003288 Ravi 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514419 KOLAVENTI RAVI UNION BANK OF INDIA(508500)
325 Movva AP-06-030-001-001/010300
(BHATLA PENUMARRU) 		0206030000NRG25090420240095385 10/04/2024 Suvaarta 0206030WL003288 Suvaarta 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514351 PENUMATCHA SUVARTHA UNION BANK OF INDIA(508500)
326 Movva AP-06-030-001-001/010302
(BHATLA PENUMARRU) 		0206030000NRG25090420240092139 10/04/2024 Kalpana 0206030WL003229 Kalpana 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514401 MRS KOLAVENTI KALPANA STATE BANK OF INDIA(508548)
327 Movva AP-06-030-001-001/010302
(BHATLA PENUMARRU) 		0206030000NRG25090420240092138 10/04/2024 Kanchayya 0206030WL003229 Kanchayya 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514513 KOLAVENTI KANCHAIAH UNION BANK OF INDIA(508500)
328 Movva AP-06-030-001-001/010303
(BHATLA PENUMARRU) 		0206030000NRG25090420240091952 10/04/2024 Bhagyam 0206030WL003223 Bhagyam 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514387 KOLAVENTI BHAGYAM UNION BANK OF INDIA(508500)
329 Movva AP-06-030-001-001/010303
(BHATLA PENUMARRU) 		0206030000NRG25090420240091951 10/04/2024 Jayapaal 0206030WL003223 Jayapaal 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514533 KOLAVENTI JAYAPAL UNION BANK OF INDIA(508500)
330 Movva AP-06-030-001-001/010306
(BHATLA PENUMARRU) 		0206030000NRG25090420240092018 10/04/2024 Mariyamma 0206030WL003225 Mariyamma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514592 UDDAGIRI MARIAMMA UNION BANK OF INDIA(508500)
331 Movva AP-06-030-001-001/010306
(BHATLA PENUMARRU) 		0206030000NRG25090420240092017 10/04/2024 Vasantharao 0206030WL003225 Vasantharao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514074 MR UDDAGIRI VASANTHA RAO STATE BANK OF INDIA(508548)
332 Movva AP-06-030-001-001/010307
(BHATLA PENUMARRU) 		0206030000NRG25090420240092019 10/04/2024 Anita 0206030WL003225 Anita 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514325 PenumutshaAnitha FINCARE SMALL FINANCE BANK LTD(608304)
333 Movva AP-06-030-001-001/010309
(BHATLA PENUMARRU) 		0206030000NRG25090420240094307 10/04/2024 Nancharamma 0206030WL003273 Nancharamma 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514570 PENUMUTSA NANCHARAMMA UNION BANK OF INDIA(508500)
334 Movva AP-06-030-001-001/010309
(BHATLA PENUMARRU) 		0206030000NRG25090420240094306 10/04/2024 Yamuna 0206030WL003273 Yamuna 00468 UBIN0807460 840 840 Processed 20/04/2024 3160514403 PENUMUTSA EVANA UNION BANK OF INDIA(508500)
335 Movva AP-06-030-001-001/010333
(BHATLA PENUMARRU) 		0206030000NRG25090420240091990 10/04/2024 Kataaksham 0206030WL003224 Kataaksham 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514528 KODALI KATAKSHAM UNION BANK OF INDIA(508500)
336 Movva AP-06-030-001-001/010337
(BHATLA PENUMARRU) 		0206030000NRG25090420240095387 10/04/2024 Kumari 0206030WL003288 Kumari 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514324 CHADUVULA CHINA KUMARI UNION BANK OF INDIA(508500)
337 Movva AP-06-030-001-001/010337
(BHATLA PENUMARRU) 		0206030000NRG25090420240095386 10/04/2024 Nireekshanarao 0206030WL003288 Nireekshanarao 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514595 CHADUVULA NIRIKSHANA RAO UNION BANK OF INDIA(508500)
338 Movva AP-06-030-001-001/010349
(BHATLA PENUMARRU) 		0206030000NRG25090420240095388 10/04/2024 Lakshmi 0206030WL003288 Lakshmi 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514560 Mrs PENUMUSTA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
339 Movva AP-06-030-001-001/010352
(BHATLA PENUMARRU) 		0206030000NRG25090420240092020 10/04/2024 Sarita 0206030WL003225 Sarita 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514064 KANAGALA SARITHA UNION BANK OF INDIA(508500)
340 Movva AP-06-030-001-001/010363
(BHATLA PENUMARRU) 		0206030000NRG25090420240092021 10/04/2024 Prataap 0206030WL003225 Prataap 00468 UBIN0807460 560 560 Processed 20/04/2024 3160514140 UDUMULA PRADEEP UNION BANK OF INDIA(508500)
341 Movva AP-06-030-001-001/010368
(BHATLA PENUMARRU) 		0206030000NRG25090420240092152 10/04/2024 Karuvamma 0206030WL003230 Karuvamma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514295 ALURI KARUNAMMA UNION BANK OF INDIA(508500)
342 Movva AP-06-030-001-001/010375
(BHATLA PENUMARRU) 		0206030000NRG25090420240091991 10/04/2024 Seeta 0206030WL003224 Seeta 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514600 JUNAPUDI SEETHA UNION BANK OF INDIA(508500)
343 Movva AP-06-030-001-001/010378
(BHATLA PENUMARRU) 		0206030000NRG25090420240091992 10/04/2024 Vijayamma 0206030WL003224 Vijayamma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514601 ALURI VIJAYAMMA UNION BANK OF INDIA(508500)
344 Movva AP-06-030-001-001/010379
(BHATLA PENUMARRU) 		0206030000NRG25090420240092076 10/04/2024 Prasad 0206030WL003227 Prasad 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514416 KOLAKALURI PRASAD UNION BANK OF INDIA(508500)
345 Movva AP-06-030-001-001/010379
(BHATLA PENUMARRU) 		0206030000NRG25090420240092077 10/04/2024 Ratumma 0206030WL003227 Ratumma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514319 Kolakaluri Ruthamma FINCARE SMALL FINANCE BANK LTD(608304)
346 Movva AP-06-030-001-001/010381
(BHATLA PENUMARRU) 		0206030000NRG25090420240091994 10/04/2024 Sampurna 0206030WL003224 Sampurna 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514076 KODALI SAMPURNAMMA UNION BANK OF INDIA(508500)
347 Movva AP-06-030-001-001/010381
(BHATLA PENUMARRU) 		0206030000NRG25090420240091995 10/04/2024 SUMATI 0206030WL003224 SUMATI 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514355 KODALI SUMATHI UNION BANK OF INDIA(508500)
348 Movva AP-06-030-001-001/010381
(BHATLA PENUMARRU) 		0206030000NRG25090420240091993 10/04/2024 Yesudaasu 0206030WL003224 Yesudaasu 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514058 KODALI YESUDASU LTI UNION BANK OF INDIA(508500)
349 Movva AP-06-030-001-001/010385
(BHATLA PENUMARRU) 		0206030000NRG25090420240092078 10/04/2024 Venkateswaramma 0206030WL003227 Venkateswaramma 00468 UBIN0807460 840 840 Processed 20/04/2024 3160514534 MATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
350 Movva AP-06-030-001-001/010391
(BHATLA PENUMARRU) 		0206030000NRG25090420240092079 10/04/2024 Kumaari 0206030WL003227 Kumaari 00468 UBIN0807460 560 560 Processed 20/04/2024 3160514538 KODALI KUMARI UNION BANK OF INDIA(508500)
351 Movva AP-06-030-001-001/010392
(BHATLA PENUMARRU) 		0206030000NRG25090420240091954 10/04/2024 Siva 0206030WL003223 Siva 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514541 BOLEM SIVAMMA UNION BANK OF INDIA(508500)
352 Movva AP-06-030-001-001/010392
(BHATLA PENUMARRU) 		0206030000NRG25090420240091953 10/04/2024 Venkatswarao 0206030WL003223 Venkatswarao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514543 BOLEM VENKATESWAR RAO UNION BANK OF INDIA(508500)
353 Movva AP-06-030-001-001/010394
(BHATLA PENUMARRU) 		0206030000NRG25090420240091955 10/04/2024 Venkataswararao 0206030WL003223 Venkataswararao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514266 RAJULAPATI VENKATESWARA RAO LTI UNION BANK OF INDIA(508500)
354 Movva AP-06-030-001-001/010395
(BHATLA PENUMARRU) 		0206030000NRG25090420240091956 10/04/2024 Sitamma 0206030WL003223 Sitamma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514292 BOLEM SANTHAMMA UNION BANK OF INDIA(508500)
355 Movva AP-06-030-001-001/010396
(BHATLA PENUMARRU) 		0206030000NRG25090420240091958 10/04/2024 Magamma 0206030WL003223 Magamma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514580 BOLEM MANGAMMA UNION BANK OF INDIA(508500)
356 Movva AP-06-030-001-001/010396
(BHATLA PENUMARRU) 		0206030000NRG25090420240091957 10/04/2024 Srinuvasararao 0206030WL003223 Srinuvasararao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514365 BOLEM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
357 Movva AP-06-030-001-001/010397
(BHATLA PENUMARRU) 		0206030000NRG25090420240091959 10/04/2024 Raavi 0206030WL003223 Raavi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514364 BOLLA RAVI UNION BANK OF INDIA(508500)
358 Movva AP-06-030-001-001/010397
(BHATLA PENUMARRU) 		0206030000NRG25090420240091960 10/04/2024 Venkateswaramma 0206030WL003223 Venkateswaramma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514599 Mrs BOLLA VENKATESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
359 Movva AP-06-030-001-001/010398
(BHATLA PENUMARRU) 		0206030000NRG25090420240091962 10/04/2024 Ankamma 0206030WL003223 Ankamma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514332 MRS BOLLA LANKAMMA STATE BANK OF INDIA(508548)
360 Movva AP-06-030-001-001/010398
(BHATLA PENUMARRU) 		0206030000NRG25090420240091961 10/04/2024 Sambasivarao 0206030WL003223 Sambasivarao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514527 BOLLA SAMBASIVARAO UNION BANK OF INDIA(508500)
361 Movva AP-06-030-001-001/010409
(BHATLA PENUMARRU) 		0206030000NRG25090420240091964 10/04/2024 Paravathi 0206030WL003223 Paravathi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514598 BOLEM PARWATI UNION BANK OF INDIA(508500)
362 Movva AP-06-030-001-001/010409
(BHATLA PENUMARRU) 		0206030000NRG25090420240091963 10/04/2024 Sambayya 0206030WL003223 Sambayya 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514269 Mr BOLEM SAMBAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
363 Movva AP-06-030-001-001/010410
(BHATLA PENUMARRU) 		0206030000NRG25090420240091966 10/04/2024 Danalakshmi 0206030WL003223 Danalakshmi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514540 BOLEM DHANALAXMI UNION BANK OF INDIA(508500)
364 Movva AP-06-030-001-001/010410
(BHATLA PENUMARRU) 		0206030000NRG25090420240091965 10/04/2024 Srinivasarao 0206030WL003223 Srinivasarao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514290 BOLEM SRINIVASA RAO UNION BANK OF INDIA(508500)
365 Movva AP-06-030-001-001/010415
(BHATLA PENUMARRU) 		0206030000NRG25090420240092141 10/04/2024 Dileepkumaar 0206030WL003229 Dileepkumaar 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514115 JUNAPUDI DILEEPKUMAR UNION BANK OF INDIA(508500)
366 Movva AP-06-030-001-001/010415
(BHATLA PENUMARRU) 		0206030000NRG25090420240092142 10/04/2024 Divya 0206030WL003229 Divya 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514378 JUNAPUDI DIVYA UNION BANK OF INDIA(508500)
367 Movva AP-06-030-001-001/010415
(BHATLA PENUMARRU) 		0206030000NRG25090420240092140 10/04/2024 Prateeshu 0206030WL003229 Prateeshu 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514384 JUNAPUDI PRATAP UNION BANK OF INDIA(508500)
368 Movva AP-06-030-001-001/010417
(BHATLA PENUMARRU) 		0206030000NRG25090420240094309 10/04/2024 Jithu Mohanarao 0206030WL003273 Jithu Mohanarao 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514410 PENUMUTCHA JEEVITA MOHANA RAO UNION BANK OF INDIA(508500)
369 Movva AP-06-030-001-001/010417
(BHATLA PENUMARRU) 		0206030000NRG25090420240094308 10/04/2024 Jivaani 0206030WL003273 Jivaani 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514569 PENUMATCHA JEEVANI FINCARE SMALL FINANCE BANK LTD(608304)
370 Movva AP-06-030-001-001/010419
(BHATLA PENUMARRU) 		0206030000NRG25090420240092022 10/04/2024 Annarao 0206030WL003225 Annarao 00468 UBIN0807460 840 840 Processed 20/04/2024 3160514136 PENUMUTSA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
371 Movva AP-06-030-001-001/010419
(BHATLA PENUMARRU) 		0206030000NRG25090420240092023 10/04/2024 Jayamma 0206030WL003225 Jayamma 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514593 PENUMUTSA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Movva AP-06-030-001-001/010420
(BHATLA PENUMARRU) 		0206030000NRG25090420240092024 10/04/2024 Poturaju 0206030WL003225 Poturaju 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514594 Uddagiri Pothraju SAPTAGIRI GRAMEENA BANK(607053)
373 Movva AP-06-030-001-001/010425
(BHATLA PENUMARRU) 		0206030000NRG25090420240092081 10/04/2024 Miraab 0206030WL003227 Miraab 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514340 SK MEERABHI UNION BANK OF INDIA(508500)
374 Movva AP-06-030-001-001/010425
(BHATLA PENUMARRU) 		0206030000NRG25090420240092080 10/04/2024 Miravali 0206030WL003227 Miravali 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514293 SHAIK MEERAVALLI LTI UNION BANK OF INDIA(508500)
375 Movva AP-06-030-001-001/010466
(BHATLA PENUMARRU) 		0206030000NRG25090420240091968 10/04/2024 Buji 0206030WL003223 Buji 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514349 PASUMARTHI BUJJI UNION BANK OF INDIA(508500)
376 Movva AP-06-030-001-001/010466
(BHATLA PENUMARRU) 		0206030000NRG25090420240091967 10/04/2024 Victory Pal 0206030WL003223 Victory Pal 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514148 PASUMARTHI VICTOR PAUL SAPTAGIRI GRAMEENA BANK(607053)
377 Movva AP-06-030-001-001/010470
(BHATLA PENUMARRU) 		0206030000NRG25090420240092025 10/04/2024 Lilaavathi 0206030WL003225 Lilaavathi 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514277 MATTA LEELAVATHI UNION BANK OF INDIA(508500)
378 Movva AP-06-030-001-001/010470
(BHATLA PENUMARRU) 		0206030000NRG25090420240092027 10/04/2024 M Sailaja 0206030WL003225 M Sailaja 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514402 MATTA SAILAJA UNION BANK OF INDIA(508500)
379 Movva AP-06-030-001-001/010473
(BHATLA PENUMARRU) 		0206030000NRG25090420240092029 10/04/2024 Sugunamma 0206030WL003225 Sugunamma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514596 JUNAPUDI SUGUNAMMA UNION BANK OF INDIA(508500)
380 Movva AP-06-030-001-001/010473
(BHATLA PENUMARRU) 		0206030000NRG25090420240092028 10/04/2024 Venkatswarao 0206030WL003225 Venkatswarao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514071 JUNAPUDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
381 Movva AP-06-030-001-001/010474
(BHATLA PENUMARRU) 		0206030000NRG25090420240091969 10/04/2024 Lila 0206030WL003223 Lila 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514320 JUNAPUDI LAILA UNION BANK OF INDIA(508500)
382 Movva AP-06-030-001-001/010479
(BHATLA PENUMARRU) 		0206030000NRG25090420240094310 10/04/2024 Nagaraju 0206030WL003273 Nagaraju 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514134 PENUMUSTA NAGARAJU UNION BANK OF INDIA(508500)
383 Movva AP-06-030-001-001/010479
(BHATLA PENUMARRU) 		0206030000NRG25090420240094311 10/04/2024 Vaani 0206030WL003273 Vaani 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514309 MRS VANI PENUMATCHA STATE BANK OF INDIA(508548)
384 Movva AP-06-030-001-001/010480
(BHATLA PENUMARRU) 		0206030000NRG25090420240092143 10/04/2024 Veeraswami 0206030WL003229 Veeraswami 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514102 MOVVA VEERA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Movva AP-06-030-001-001/010483
(BHATLA PENUMARRU) 		0206030000NRG25090420240092041 10/04/2024 Paapa 0206030WL003226 Paapa 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514526 PEPETI PAPA UNION BANK OF INDIA(508500)
386 Movva AP-06-030-001-001/010484
(BHATLA PENUMARRU) 		0206030000NRG25090420240092114 10/04/2024 Murali 0206030WL003228 Murali 00468 UBIN0807460 280 280 Processed 20/04/2024 3160514291 NAGABOYINA MURALI UNION BANK OF INDIA(508500)
387 Movva AP-06-030-001-001/010484
(BHATLA PENUMARRU) 		0206030000NRG25090420240092113 10/04/2024 Subarao 0206030WL003228 Subarao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514143 NAGABOINA SUBBARAO UNION BANK OF INDIA(508500)
388 Movva AP-06-030-001-001/010484
(BHATLA PENUMARRU) 		0206030000NRG25090420240092115 10/04/2024 Venkatswaramma 0206030WL003228 Venkatswaramma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514342 NAGABOYANA VENKATESWARAMMA UNION BANK OF INDIA(508500)
389 Movva AP-06-030-001-001/010505
(BHATLA PENUMARRU) 		0206030000NRG25100420240125822 10/04/2024 Daavidu 0206030WL004424 Daavidu 00468 UBIN0807460 1542 1542 Processed 20/04/2024 3160514116 JUNAPUDI DAVEEDU UNION BANK OF INDIA(508500)
390 Movva AP-06-030-001-001/010505
(BHATLA PENUMARRU) 		0206030000NRG25100420240125823 10/04/2024 Raajalakshmi 0206030WL004424 Raajalakshmi 00468 UBIN0807460 1542 1542 Processed 20/04/2024 3160514315 JUNAPUDI RAJYA LAXMI UNION BANK OF INDIA(508500)
391 Movva AP-06-030-001-001/010519
(BHATLA PENUMARRU) 		0206030000NRG25090420240091971 10/04/2024 REVATHI 0206030WL003223 REVATHI 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514542 AREPALLI REVATHI UNION BANK OF INDIA(508500)
392 Movva AP-06-030-001-001/010519
(BHATLA PENUMARRU) 		0206030000NRG25090420240091970 10/04/2024 Venkatravumma 0206030WL003223 Venkatravumma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514539 AREPALLI VENKATRAVAMMA UNION BANK OF INDIA(508500)
393 Movva AP-06-030-001-001/010535
(BHATLA PENUMARRU) 		0206030000NRG25090420240091973 10/04/2024 naga lakshmi 0206030WL003223 naga lakshmi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514544 MURALA NAGALAKSHMI UNION BANK OF INDIA(508500)
394 Movva AP-06-030-001-001/010535
(BHATLA PENUMARRU) 		0206030000NRG25090420240091972 10/04/2024 Sitaratnam 0206030WL003223 Sitaratnam 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514274 BEZAWADA SITA RATNAM UNION BANK OF INDIA(508500)
395 Movva AP-06-030-001-001/010541
(BHATLA PENUMARRU) 		0206030000NRG25090420240092083 10/04/2024 Nancharamma 0206030WL003227 Nancharamma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514535 KUNDETI NANCHARAMMA UNION BANK OF INDIA(508500)
396 Movva AP-06-030-001-001/010541
(BHATLA PENUMARRU) 		0206030000NRG25090420240092082 10/04/2024 Ramarao 0206030WL003227 Ramarao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514536 KUNDETI RAMARAO UNION BANK OF INDIA(508500)
397 Movva AP-06-030-001-001/010544
(BHATLA PENUMARRU) 		0206030000NRG25090420240095389 10/04/2024 Rohini 0206030WL003288 Rohini 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514159 PAMIDIMUKKALA ROHANI UNION BANK OF INDIA(508500)
398 Movva AP-06-030-001-001/010547
(BHATLA PENUMARRU) 		0206030000NRG25090420240091974 10/04/2024 Baagyalakshmi 0206030WL003223 Baagyalakshmi 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514278 UDDAGIRI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
399 Movva AP-06-030-001-001/010552
(BHATLA PENUMARRU) 		0206030000NRG25090420240092084 10/04/2024 Mastan valli 0206030WL003227 Mastan valli 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514112 SHAKE MASTANVALLI UNION BANK OF INDIA(508500)
400 Movva AP-06-030-001-001/010552
(BHATLA PENUMARRU) 		0206030000NRG25090420240092085 10/04/2024 Sailaja 0206030WL003227 Sailaja 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514323 SK SAILAJA UNION BANK OF INDIA(508500)
401 Movva AP-06-030-001-001/010571
(BHATLA PENUMARRU) 		0206030000NRG25090420240091976 10/04/2024 Pramila 0206030WL003223 Pramila 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514383 MATTA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Movva AP-06-030-001-001/010571
(BHATLA PENUMARRU) 		0206030000NRG25090420240091975 10/04/2024 Yahoshava 0206030WL003223 Yahoshava 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514263 MATTA YAHOSWA UNION BANK OF INDIA(508500)
403 Movva AP-06-030-001-001/010587
(BHATLA PENUMARRU) 		0206030000NRG25090420240091996 10/04/2024 Srinu 0206030WL003224 Srinu 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514566 KUCHIPUDI SRINU UNION BANK OF INDIA(508500)
404 Movva AP-06-030-001-001/010587
(BHATLA PENUMARRU) 		0206030000NRG25090420240091997 10/04/2024 Sujata 0206030WL003224 Sujata 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514558 KUCHEPUDI SUJATHA UNION BANK OF INDIA(508500)
405 Movva AP-06-030-001-001/010588
(BHATLA PENUMARRU) 		0206030000NRG25090420240092030 10/04/2024 RAamaswaami 0206030WL003225 RAamaswaami 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514376 ALURI RAMA SWAMY UNION BANK OF INDIA(508500)
406 Movva AP-06-030-001-001/010588
(BHATLA PENUMARRU) 		0206030000NRG25090420240092031 10/04/2024 Siromani 0206030WL003225 Siromani 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514347 ALURI SIROMANI UNION BANK OF INDIA(508500)
407 Movva AP-06-030-001-001/010590
(BHATLA PENUMARRU) 		0206030000NRG25090420240091999 10/04/2024 Jansi 0206030WL003224 Jansi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514561 POLIMETLA JHANSI UNION BANK OF INDIA(508500)
408 Movva AP-06-030-001-001/010610
(BHATLA PENUMARRU) 		0206030000NRG25090420240092116 10/04/2024 Kameswari 0206030WL003228 Kameswari 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514301 GORIPARTHI KAMESWARI UNION BANK OF INDIA(508500)
409 Movva AP-06-030-001-001/010617
(BHATLA PENUMARRU) 		0206030000NRG25090420240092153 10/04/2024 Mariyamma 0206030WL003230 Mariyamma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514359 PENUMATCHA MARIYAMMA UNION BANK OF INDIA(508500)
410 Movva AP-06-030-001-001/010618
(BHATLA PENUMARRU) 		0206030000NRG25090420240092087 10/04/2024 Allibhi 0206030WL003227 Allibhi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514337 SHAIK ALAM BEE LTI UNION BANK OF INDIA(508500)
411 Movva AP-06-030-001-001/010618
(BHATLA PENUMARRU) 		0206030000NRG25090420240092086 10/04/2024 Siddayya 0206030WL003227 Siddayya 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514111 SHEK SIDDAIAH UNION BANK OF INDIA(508500)
412 Movva AP-06-030-001-001/010622
(BHATLA PENUMARRU) 		0206030000NRG25090420240092032 10/04/2024 Giriyya 0206030WL003225 Giriyya 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514375 KONDETI GIRIYYA UNION BANK OF INDIA(508500)
413 Movva AP-06-030-001-001/010622
(BHATLA PENUMARRU) 		0206030000NRG25090420240092033 10/04/2024 Siva durga 0206030WL003225 Siva durga 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514069 KONDETI SIVADURGA UNION BANK OF INDIA(508500)
414 Movva AP-06-030-001-001/010623
(BHATLA PENUMARRU) 		0206030000NRG25090420240091977 10/04/2024 Elijabit 0206030WL003223 Elijabit 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514346 JUNAPUDI ELIJA BET INDIA POST PAYMENTS BANK LIMITED(508528)
415 Movva AP-06-030-001-001/010629
(BHATLA PENUMARRU) 		0206030000NRG25090420240092035 10/04/2024 Agneshu 0206030WL003225 Agneshu 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514385 THALAGATURI AGNESU UNION BANK OF INDIA(508500)
416 Movva AP-06-030-001-001/010629
(BHATLA PENUMARRU) 		0206030000NRG25090420240092034 10/04/2024 Sambayya 0206030WL003225 Sambayya 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514386 THALAGATURU SAMBAIAH UNION BANK OF INDIA(508500)
417 Movva AP-06-030-001-001/010631
(BHATLA PENUMARRU) 		0206030000NRG25090420240092036 10/04/2024 Bhagyalakshmi 0206030WL003225 Bhagyalakshmi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514579 TALAKATURU BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
418 Movva AP-06-030-001-001/010632
(BHATLA PENUMARRU) 		0206030000NRG25090420240092088 10/04/2024 Prasat kumar 0206030WL003227 Prasat kumar 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514537 KOLLURI PRASANTI KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
419 Movva AP-06-030-001-001/010650
(BHATLA PENUMARRU) 		0206030000NRG25090420240092090 10/04/2024 Gaalibi 0206030WL003227 Gaalibi 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514279 SK GALIBEE UNION BANK OF INDIA(508500)
420 Movva AP-06-030-001-001/010650
(BHATLA PENUMARRU) 		0206030000NRG25090420240092089 10/04/2024 lal saheb 0206030WL003227 lal saheb 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514262 SHAIK LAL SAHEEB LTI UNION BANK OF INDIA(508500)
421 Movva AP-06-030-001-001/010657
(BHATLA PENUMARRU) 		0206030000NRG25090420240095392 10/04/2024 Kalyani 0206030WL003288 Kalyani 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514568 KUMPATI KALYANI UNION BANK OF INDIA(508500)
422 Movva AP-06-030-001-001/010657
(BHATLA PENUMARRU) 		0206030000NRG25090420240095391 10/04/2024 Kumari 0206030WL003288 Kumari 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514562 KUMPATI KUMARI UNION BANK OF INDIA(508500)
423 Movva AP-06-030-001-001/010657
(BHATLA PENUMARRU) 		0206030000NRG25090420240095390 10/04/2024 Naresh 0206030WL003288 Naresh 00468 UBIN0807460 280 280 Processed 20/04/2024 3160514563 KUMPATI NARESH UNION BANK OF INDIA(508500)
424 Movva AP-06-030-001-001/010667
(BHATLA PENUMARRU) 		0206030000NRG25090420240092042 10/04/2024 Raghavulu 0206030WL003226 Raghavulu 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514366 ANGADALA RAGHAVULU UNION BANK OF INDIA(508500)
425 Movva AP-06-030-001-001/010690
(BHATLA PENUMARRU) 		0206030000NRG25090420240095125 10/04/2024 Rangamma 0206030WL003284 Rangamma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514333 PANDI RANGAMMA UNION BANK OF INDIA(508500)
426 Movva AP-06-030-001-001/010704
(BHATLA PENUMARRU) 		0206030000NRG25090420240092144 10/04/2024 Yebu 0206030WL003229 Yebu 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514400 ALURI YEBU UNION BANK OF INDIA(508500)
427 Movva AP-06-030-001-001/010708
(BHATLA PENUMARRU) 		0206030000NRG25090420240095127 10/04/2024 Nancharamma 0206030WL003284 Nancharamma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514066 GORIPARTHI LAKSHMINANCHRAMMA UNION BANK OF INDIA(508500)
428 Movva AP-06-030-001-001/010708
(BHATLA PENUMARRU) 		0206030000NRG25090420240095126 10/04/2024 Yesu 0206030WL003284 Yesu 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514067 GORIPARTHY YESU UNION BANK OF INDIA(508500)
429 Movva AP-06-030-001-001/010713
(BHATLA PENUMARRU) 		0206030000NRG25090420240092154 10/04/2024 Nagalakshmi 0206030WL003230 Nagalakshmi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514582 KODALI NAGALAKSHMI UNION BANK OF INDIA(508500)
430 Movva AP-06-030-001-001/010717
(BHATLA PENUMARRU) 		0206030000NRG25090420240095128 10/04/2024 Prema Sagar 0206030WL003284 Prema Sagar 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514126 PEDDIBOINA PREMASAGAR UNION BANK OF INDIA(508500)
431 Movva AP-06-030-001-001/010731
(BHATLA PENUMARRU) 		0206030000NRG25090420240092145 10/04/2024 Naga Lakshmi 0206030WL003229 Naga Lakshmi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514130 MOVVA NAGALAKSHMI UNION BANK OF INDIA(508500)
432 Movva AP-06-030-001-001/010732
(BHATLA PENUMARRU) 		0206030000NRG25090420240092147 10/04/2024 Jeeva Rani 0206030WL003229 Jeeva Rani 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514380 JEEVARANI KODALI UNION BANK OF INDIA(508500)
433 Movva AP-06-030-001-001/010732
(BHATLA PENUMARRU) 		0206030000NRG25090420240092146 10/04/2024 Kotaiah 0206030WL003229 Kotaiah 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514532 KODALI KOTAIAH UNION BANK OF INDIA(508500)
434 Movva AP-06-030-001-001/010735
(BHATLA PENUMARRU) 		0206030000NRG25090420240092043 10/04/2024 Dhanalakshmi 0206030WL003226 Dhanalakshmi 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514549 PEDASANGANTI DHANALAKSHMI UNION BANK OF INDIA(508500)
435 Movva AP-06-030-001-001/010736
(BHATLA PENUMARRU) 		0206030000NRG25090420240092155 10/04/2024 Raju 0206030WL003230 Raju 00468 UBIN0807460 280 280 Processed 20/04/2024 3160514072 PENUMUTSA RAJU UNION BANK OF INDIA(508500)
436 Movva AP-06-030-001-001/010736
(BHATLA PENUMARRU) 		0206030000NRG25090420240092156 10/04/2024 Sunitha 0206030WL003230 Sunitha 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514370 PENUMUTSA SUNITHA UNION BANK OF INDIA(508500)
437 Movva AP-06-030-001-001/010740
(BHATLA PENUMARRU) 		0206030000NRG25090420240092046 10/04/2024 Durga 0206030WL003226 Durga 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514379 KOLUSU DURGA UNION BANK OF INDIA(508500)
438 Movva AP-06-030-001-001/010740
(BHATLA PENUMARRU) 		0206030000NRG25090420240092045 10/04/2024 Gali Devudu 0206030WL003226 Gali Devudu 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514618 KOLUSU GALIDEVUDU UNION BANK OF INDIA(508500)
439 Movva AP-06-030-001-001/010749
(BHATLA PENUMARRU) 		0206030000NRG25090420240092092 10/04/2024 nirmala 0206030WL003227 nirmala 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514104 PEDAMUTTEVI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Movva AP-06-030-001-001/010754
(BHATLA PENUMARRU) 		0206030000NRG25090420240092157 10/04/2024 sudharani 0206030WL003230 sudharani 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514390 PEDAPOGU SUDHA RANI UNION BANK OF INDIA(508500)
441 Movva AP-06-030-001-001/010755
(BHATLA PENUMARRU) 		0206030000NRG25090420240092158 10/04/2024 sailaja 0206030WL003230 sailaja 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514371 KANUMURI SAILAJA UNION BANK OF INDIA(508500)
442 Movva AP-06-030-001-001/010757
(BHATLA PENUMARRU) 		0206030000NRG25090420240092159 10/04/2024 saibabu 0206030WL003230 saibabu 00468 UBIN0807460 280 280 Processed 20/04/2024 3160514394 KUCHIPUDI SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Movva AP-06-030-001-001/010765
(BHATLA PENUMARRU) 		0206030000NRG25090420240095129 10/04/2024 KALYANI 0206030WL003284 KALYANI 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514399 PANDI KALYANI UNION BANK OF INDIA(508500)
444 Movva AP-06-030-001-001/010767
(BHATLA PENUMARRU) 		0206030000NRG25090420240091978 10/04/2024 lakshmi 0206030WL003223 lakshmi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514392 JUNAPUDI LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
445 Movva AP-06-030-001-001/010771
(BHATLA PENUMARRU) 		0206030000NRG25090420240094312 10/04/2024 kishore 0206030WL003273 kishore 00468 UBIN0807460 560 560 Processed 20/04/2024 3160514548 BHUSHA KISHOR UNION BANK OF INDIA(508500)
446 Movva AP-06-030-001-001/010771
(BHATLA PENUMARRU) 		0206030000NRG25090420240094313 10/04/2024 RANI 0206030WL003273 RANI 00468 UBIN0807460 560 560 Processed 20/04/2024 3160514547 BHUSHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Movva AP-06-030-001-001/010778
(BHATLA PENUMARRU) 		0206030000NRG25090420240095393 10/04/2024 chinna 0206030WL003288 chinna 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514414 KOLAVENTI CHINNA UNION BANK OF INDIA(508500)
448 Movva AP-06-030-001-001/010778
(BHATLA PENUMARRU) 		0206030000NRG25090420240095394 10/04/2024 Niraja 0206030WL003288 Niraja 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514404 KOLAVENTI NIRAJA UNION BANK OF INDIA(508500)
449 Movva AP-06-030-001-001/010787
(BHATLA PENUMARRU) 		0206030000NRG25090420240092000 10/04/2024 chinnari 0206030WL003224 chinnari 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514391 CHILAKA CHINNARI UNION BANK OF INDIA(508500)
450 Movva AP-06-030-001-001/010787
(BHATLA PENUMARRU) 		0206030000NRG25090420240092001 10/04/2024 gangadhar rao 0206030WL003224 gangadhar rao 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514395 CHILAKA GANGADHAR RAO UNION BANK OF INDIA(508500)
451 Movva AP-06-030-001-001/010802
(BHATLA PENUMARRU) 		0206030000NRG25090420240095130 10/04/2024 nagamani 0206030WL003284 nagamani 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514334 JONNALAGADDA NAGAMANI UNION BANK OF INDIA(508500)
452 Movva AP-06-030-001-001/020008
(BHATLA PENUMARRU) 		0206030000NRG25090420240095131 10/04/2024 Kumari 0206030WL003284 Kumari 00468 UBIN0807460 280 280 Processed 20/04/2024 3160514114 POGIRI KUMARI UNION BANK OF INDIA(508500)
453 Movva AP-06-030-001-001/030006
(BHATLA PENUMARRU) 		0206030000NRG25090420240092117 10/04/2024 Mastanrao 0206030WL003228 Mastanrao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514261 Mr GORIPARTI MASTAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
454 Movva AP-06-030-001-001/030006
(BHATLA PENUMARRU) 		0206030000NRG25090420240092118 10/04/2024 Venkatswaramma 0206030WL003228 Venkatswaramma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514298 MR VEERA VENKATESWARAMMA GORIPARTI STATE BANK OF INDIA(508548)
455 Movva AP-06-030-001-001/030006
(BHATLA PENUMARRU) 		0206030000NRG25090420240092119 10/04/2024 Vijayavalli 0206030WL003228 Vijayavalli 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514341 GORRIPARTHI VIJAYAVALLI UNION BANK OF INDIA(508500)
456 Movva AP-06-030-001-001/030009
(BHATLA PENUMARRU) 		0206030000NRG25090420240092120 10/04/2024 Koteswarao 0206030WL003228 Koteswarao 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514155 AAREPU KOTESWARA RAO UNION BANK OF INDIA(508500)
457 Movva AP-06-030-001-001/030010
(BHATLA PENUMARRU) 		0206030000NRG25090420240092047 10/04/2024 Sambasivarao 0206030WL003226 Sambasivarao 00468 UBIN0807460 280 280 Processed 20/04/2024 3160514110 GORIPARTHI SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
458 Movva AP-06-030-001-001/030010
(BHATLA PENUMARRU) 		0206030000NRG25090420240092048 10/04/2024 Srilakshmi 0206030WL003226 Srilakshmi 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514065 GORIPARTHY SREELAKSHMI UNION BANK OF INDIA(508500)
459 Movva AP-06-030-001-001/030012
(BHATLA PENUMARRU) 		0206030000NRG25090420240092121 10/04/2024 Samrajyam 0206030WL003228 Samrajyam 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514063 ANGADALA SAMRAJYAM UNION BANK OF INDIA(508500)
460 Movva AP-06-030-001-001/030017
(BHATLA PENUMARRU) 		0206030000NRG25090420240092122 10/04/2024 Sriravamma 0206030WL003228 Sriravamma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514075 JONNALAGADDA SIRAVAMMA UNION BANK OF INDIA(508500)
461 Movva AP-06-030-001-001/030022
(BHATLA PENUMARRU) 		0206030000NRG25090420240092049 10/04/2024 Padma 0206030WL003226 Padma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514389 DOKKU PADMA UNION BANK OF INDIA(508500)
462 Movva AP-06-030-001-001/030022
(BHATLA PENUMARRU) 		0206030000NRG25090420240092050 10/04/2024 Sivakrishna 0206030WL003226 Sivakrishna 00468 UBIN0807460 840 840 Processed 20/04/2024 3160514550 DOKKU SIVAKRISHNA UNION BANK OF INDIA(508500)
463 Movva AP-06-030-001-001/030028
(BHATLA PENUMARRU) 		0206030000NRG25090420240092051 10/04/2024 Radhakrishna 0206030WL003226 Radhakrishna 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514265 Mr Angadala Radha Krishna INDIAN BANK(607105)
464 Movva AP-06-030-001-001/030028
(BHATLA PENUMARRU) 		0206030000NRG25090420240092052 10/04/2024 Suvartamma 0206030WL003226 Suvartamma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514271 ANGADALA SUVARTHAMMA UNION BANK OF INDIA(508500)
465 Movva AP-06-030-001-001/030030
(BHATLA PENUMARRU) 		0206030000NRG25090420240092123 10/04/2024 Yedukondalu 0206030WL003228 Yedukondalu 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514317 GORIPARTHY YEDUKONDALU UNION BANK OF INDIA(508500)
466 Movva AP-06-030-001-001/030031
(BHATLA PENUMARRU) 		0206030000NRG25090420240092053 10/04/2024 Govindu 0206030WL003226 Govindu 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514070 ANGADALA GOVINDU UNION BANK OF INDIA(508500)
467 Movva AP-06-030-001-001/030034
(BHATLA PENUMARRU) 		0206030000NRG25090420240092054 10/04/2024 Chinavenkateswara Rao 0206030WL003226 Chinavenkateswara Rao 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514267 ANGADALA VENKATESWARA RAO LTI UNION BANK OF INDIA(508500)
468 Movva AP-06-030-001-001/030034
(BHATLA PENUMARRU) 		0206030000NRG25090420240092055 10/04/2024 Tirupatamma 0206030WL003226 Tirupatamma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514113 ANGADALA TIRUPATAMMA UNION BANK OF INDIA(508500)
469 Movva AP-06-030-001-001/030042
(BHATLA PENUMARRU) 		0206030000NRG25090420240092125 10/04/2024 Jaikumari 0206030WL003228 Jaikumari 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514272 ANGADALA JAYA KUMARI UNION BANK OF INDIA(508500)
470 Movva AP-06-030-001-001/030042
(BHATLA PENUMARRU) 		0206030000NRG25090420240092124 10/04/2024 Raghavendra Rao 0206030WL003228 Raghavendra Rao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514360 ANGADALA RAGHAVENDRA RAO UNION BANK OF INDIA(508500)
471 Movva AP-06-030-001-001/030043
(BHATLA PENUMARRU) 		0206030000NRG25090420240092056 10/04/2024 Subbarao 0206030WL003226 Subbarao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514367 ANGADALA SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
472 Movva AP-06-030-001-001/030043
(BHATLA PENUMARRU) 		0206030000NRG25090420240092057 10/04/2024 Yesterurani 0206030WL003226 Yesterurani 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514270 Mrs ANGADALA ESTARU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
473 Movva AP-06-030-001-001/030051
(BHATLA PENUMARRU) 		0206030000NRG25090420240094316 10/04/2024 Gopikrishna 0206030WL003273 Gopikrishna 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514412 VEERLA GOPIKRISHNA UNION BANK OF INDIA(508500)
474 Movva AP-06-030-001-001/030051
(BHATLA PENUMARRU) 		0206030000NRG25090420240094315 10/04/2024 Jayanthi 0206030WL003273 Jayanthi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514609 VEERLA JAYANTHI UNION BANK OF INDIA(508500)
475 Movva AP-06-030-001-001/030051
(BHATLA PENUMARRU) 		0206030000NRG25090420240094314 10/04/2024 Srinivasarao 0206030WL003273 Srinivasarao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514368 VEERLA SRINIVASA RAO UNION BANK OF INDIA(508500)
476 Movva AP-06-030-001-001/030052
(BHATLA PENUMARRU) 		0206030000NRG25090420240094318 10/04/2024 Durgabhavani 0206030WL003273 Durgabhavani 00468 UBIN0807460 840 840 Processed 20/04/2024 3160514135 NADAGALA DURGA BHAVANI UNION BANK OF INDIA(508500)
477 Movva AP-06-030-001-001/030052
(BHATLA PENUMARRU) 		0206030000NRG25090420240094317 10/04/2024 Venu 0206030WL003273 Venu 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514397 NADAGALA VENUBABU UNION BANK OF INDIA(508500)
478 Movva AP-06-030-001-001/030054
(BHATLA PENUMARRU) 		0206030000NRG25090420240095132 10/04/2024 Ramarao 0206030WL003284 Ramarao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514409 INAMPUDI RAMARAO UNION BANK OF INDIA(508500)
479 Movva AP-06-030-001-001/030056
(BHATLA PENUMARRU) 		0206030000NRG25090420240095136 10/04/2024 Rangarao 0206030WL003284 Rangarao 00468 UBIN0807460 560 560 Processed 20/04/2024 3160514061 SATTAVARAPU RANGARAO UNION BANK OF INDIA(508500)
480 Movva AP-06-030-001-001/030056
(BHATLA PENUMARRU) 		0206030000NRG25090420240095137 10/04/2024 Sitaravamma 0206030WL003284 Sitaravamma 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514303 SATTAVARAPU SEETHA RAVAMMA UNION BANK OF INDIA(508500)
481 Movva AP-06-030-001-001/030057
(BHATLA PENUMARRU) 		0206030000NRG25090420240094319 10/04/2024 Krishnarao 0206030WL003273 Krishnarao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514321 ANGADALA KRISHNA RAO UNION BANK OF INDIA(508500)
482 Movva AP-06-030-001-001/030058
(BHATLA PENUMARRU) 		0206030000NRG25090420240094321 10/04/2024 Veeramma 0206030WL003273 Veeramma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514362 VEERLA VERAMMA UNION BANK OF INDIA(508500)
483 Movva AP-06-030-001-001/030066
(BHATLA PENUMARRU) 		0206030000NRG25090420240095138 10/04/2024 Nageswara Rao 0206030WL003284 Nageswara Rao 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514406 PANDHI NAGESWARARAO UNION BANK OF INDIA(508500)
484 Movva AP-06-030-001-001/030067
(BHATLA PENUMARRU) 		0206030000NRG25090420240095139 10/04/2024 Sivakumari 0206030WL003284 Sivakumari 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514073 DOKKU DEVAKUMARI UNION BANK OF INDIA(508500)
485 Movva AP-06-030-001-001/030071
(BHATLA PENUMARRU) 		0206030000NRG25090420240094322 10/04/2024 Srinivasarao 0206030WL003273 Srinivasarao 00468 UBIN0807460 840 840 Processed 20/04/2024 3160514369 NADAGALA SRINIVASA RAO UNION BANK OF INDIA(508500)
486 Movva AP-06-030-001-001/030071
(BHATLA PENUMARRU) 		0206030000NRG25090420240094323 10/04/2024 Vijayalakshmi 0206030WL003273 Vijayalakshmi 00468 UBIN0807460 840 840 Processed 20/04/2024 3160514133 NADAGALA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
487 Movva AP-06-030-001-001/030072
(BHATLA PENUMARRU) 		0206030000NRG25090420240092127 10/04/2024 chaitanya kumari 0206030WL003228 chaitanya kumari 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514062 MERGUMALA CHAITANYA KUMARI UNION BANK OF INDIA(508500)
488 Movva AP-06-030-001-001/030072
(BHATLA PENUMARRU) 		0206030000NRG25090420240092128 10/04/2024 Merugumala Ajay Ganesh 0206030WL003228 Merugumala Ajay Ganesh 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514405 MERUGUMALA AJAY GANESH UNION BANK OF INDIA(508500)
489 Movva AP-06-030-001-001/030072
(BHATLA PENUMARRU) 		0206030000NRG25090420240092126 10/04/2024 venkateswara rao 0206030WL003228 venkateswara rao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514068 MERUGUMALA VENKATESWARRAO UNION BANK OF INDIA(508500)
490 Movva AP-06-030-001-001/030073
(BHATLA PENUMARRU) 		0206030000NRG25090420240092059 10/04/2024 Srinivasa Rao 0206030WL003226 Srinivasa Rao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514094 PEDASANGANTI SRINIVASA RAO UNION BANK OF INDIA(508500)
491 Movva AP-06-030-001-001/030073
(BHATLA PENUMARRU) 		0206030000NRG25090420240092058 10/04/2024 Venkateswaramma 0206030WL003226 Venkateswaramma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514093 PEDASANAGANTI VENKATESWARAMMA UNION BANK OF INDIA(508500)
492 Movva AP-06-030-001-001/030074
(BHATLA PENUMARRU) 		0206030000NRG25090420240092060 10/04/2024 Rama Tharaka 0206030WL003226 Rama Tharaka 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514118 DOKKU RAMA TARAKA UNION BANK OF INDIA(508500)
493 Movva AP-06-030-001-001/030075
(BHATLA PENUMARRU) 		0206030000NRG25090420240092061 10/04/2024 Adhi Lakshmi 0206030WL003226 Adhi Lakshmi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514617 ANGADALA ADILAKSHMI UNION BANK OF INDIA(508500)
494 Movva AP-06-030-001-001/030075
(BHATLA PENUMARRU) 		0206030000NRG25090420240092062 10/04/2024 Nagesh 0206030WL003226 Nagesh 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514336 MR ANGADALA NAGESH STATE BANK OF INDIA(508548)
495 Movva AP-06-030-001-001/030077
(BHATLA PENUMARRU) 		0206030000NRG25090420240092063 10/04/2024 Jejamma 0206030WL003226 Jejamma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514615 GORIPARTHI JEJIMMA UNION BANK OF INDIA(508500)
496 Movva AP-06-030-001-001/030078
(BHATLA PENUMARRU) 		0206030000NRG25090420240092064 10/04/2024 Srinivasa Rao 0206030WL003226 Srinivasa Rao 00468 UBIN0807460 280 280 Processed 20/04/2024 3160514297 GORIPARTHY SRINIVASA RAO UNION BANK OF INDIA(508500)
497 Movva AP-06-030-001-001/030078
(BHATLA PENUMARRU) 		0206030000NRG25090420240092065 10/04/2024 Sujatha 0206030WL003226 Sujatha 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514129 GORIPARTHY SUJATHA UNION BANK OF INDIA(508500)
498 Movva AP-06-030-001-001/030079
(BHATLA PENUMARRU) 		0206030000NRG25090420240092067 10/04/2024 Ramadevi 0206030WL003226 Ramadevi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514619 PEDASANGANTI RAMADEVI UNION BANK OF INDIA(508500)
499 Movva AP-06-030-001-001/030079
(BHATLA PENUMARRU) 		0206030000NRG25090420240092066 10/04/2024 Ramesh 0206030WL003226 Ramesh 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514621 PEDASANAGANTI RAMESH UNION BANK OF INDIA(508500)
500 Movva AP-06-030-001-001/030080
(BHATLA PENUMARRU) 		0206030000NRG25090420240092069 10/04/2024 Nagalakshmi 0206030WL003226 Nagalakshmi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514606 ANGADALA NAGALAKSHMI UNION BANK OF INDIA(508500)
501 Movva AP-06-030-001-001/030080
(BHATLA PENUMARRU) 		0206030000NRG25090420240092068 10/04/2024 Srinivasa Rao 0206030WL003226 Srinivasa Rao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514108 ANGADALA SRINIVASARAO UNION BANK OF INDIA(508500)
502 Movva AP-06-030-001-001/030082
(BHATLA PENUMARRU) 		0206030000NRG25090420240092129 10/04/2024 Adhilakshmi 0206030WL003228 Adhilakshmi 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514620 NAGABOINA ADILAKSHMI UNION BANK OF INDIA(508500)
503 Movva AP-06-030-001-001/030083
(BHATLA PENUMARRU) 		0206030000NRG25090420240092131 10/04/2024 Lakhsmi Kumari 0206030WL003228 Lakhsmi Kumari 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514057 GORIPARTI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
504 Movva AP-06-030-001-001/030083
(BHATLA PENUMARRU) 		0206030000NRG25090420240092130 10/04/2024 Venkateswara Rao 0206030WL003228 Venkateswara Rao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514059 GORIPARTHY VENKATESWARA RAO UNION BANK OF INDIA(508500)
505 Movva AP-06-030-001-001/030086
(BHATLA PENUMARRU) 		0206030000NRG25090420240092070 10/04/2024 veeramma 0206030WL003226 veeramma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514299 GORIPARTHI VEERAMMA UNION BANK OF INDIA(508500)
506 Movva AP-06-030-001-001/030087
(BHATLA PENUMARRU) 		0206030000NRG25090420240092132 10/04/2024 Surya kumari 0206030WL003228 Surya kumari 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514373 NAGANABOINA SURYA KUMARI UNION BANK OF INDIA(508500)
507 Movva AP-06-030-001-001/30095
(BHATLA PENUMARRU) 		0206030000NRG25090420240092037 10/04/2024 Udumula Nagamani 0206030WL003225 Udumula Nagamani 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514381 UDUMULA NAGAMANI UNION BANK OF INDIA(508500)
508 Movva AP-06-030-001-001/30096
(BHATLA PENUMARRU) 		0206030000NRG25090420240092093 10/04/2024 Vali Saheb 0206030WL003227 Vali Saheb 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514413 SHEK VALI SAHEB UNION BANK OF INDIA(508500)
509 Movva AP-06-030-001-001/30101
(BHATLA PENUMARRU) 		0206030000NRG25090420240092096 10/04/2024 Shek Najeer 0206030WL003227 Shek Najeer 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514415 SHEK NAJEER UNION BANK OF INDIA(508500)
510 Movva AP-06-030-001-001/30101
(BHATLA PENUMARRU) 		0206030000NRG25090420240092094 10/04/2024 Shek Nasar 0206030WL003227 Shek Nasar 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514304 SHAIK NASAR UNION BANK OF INDIA(508500)
511 Movva AP-06-030-001-001/30101
(BHATLA PENUMARRU) 		0206030000NRG25090420240092095 10/04/2024 Shek Noor John Bee 0206030WL003227 Shek Noor John Bee 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514338 SK NURJAHANBEE UNION BANK OF INDIA(508500)
512 Movva AP-06-030-001-001/30103
(BHATLA PENUMARRU) 		0206030000NRG25090420240092097 10/04/2024 Shek Akbar 0206030WL003227 Shek Akbar 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514372 SHEK AKBAR BANK OF BARODA(606985)
513 Movva AP-06-030-001-001/30103
(BHATLA PENUMARRU) 		0206030000NRG25090420240092098 10/04/2024 Shek Saida 0206030WL003227 Shek Saida 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514418 SHEK SAIDA UNION BANK OF INDIA(508500)
514 Movva AP-06-030-001-001/30106
(BHATLA PENUMARRU) 		0206030000NRG25090420240092100 10/04/2024 Shaik Shalini 0206030WL003227 Shaik Shalini 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514417 SHAIK SHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Movva AP-06-030-001-001/30109
(BHATLA PENUMARRU) 		0206030000NRG25090420240091979 10/04/2024 Bolla Nancharamma 0206030WL003223 Bolla Nancharamma 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514328 BOLLA NANCHARAMMA UNION BANK OF INDIA(508500)
516 Movva AP-06-030-001-001/30112
(BHATLA PENUMARRU) 		0206030000NRG25090420240092038 10/04/2024 Anandarao 0206030WL003225 Anandarao 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514139 GUMMADI ANANDA RAO UNION BANK OF INDIA(508500)
517 Movva AP-06-030-001-001/30112
(BHATLA PENUMARRU) 		0206030000NRG25090420240092039 10/04/2024 Uaharani 0206030WL003225 Uaharani 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514141 GUMMADI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Movva AP-06-030-001-001/30115
(BHATLA PENUMARRU) 		0206030000NRG25090420240092134 10/04/2024 Nagaboyina Siva Nagamani 0206030WL003228 Nagaboyina Siva Nagamani 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514195 NAGANABOINA SIVA NAGAMANI UNION BANK OF INDIA(508500)
519 Movva AP-06-030-001-001/30128
(BHATLA PENUMARRU) 		0206030000NRG25090420240092101 10/04/2024 Sardhar 0206030WL003227 Sardhar 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514377 SHAIK SARDHAR UNION BANK OF INDIA(508500)
520 Movva AP-06-030-001-001/30128
(BHATLA PENUMARRU) 		0206030000NRG25090420240092102 10/04/2024 Suneeta 0206030WL003227 Suneeta 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514382 SHAIK BAJI BEE UNION BANK OF INDIA(508500)
521 Movva AP-06-030-001-001/30141
(BHATLA PENUMARRU) 		0206030000NRG25090420240095398 10/04/2024 M jasmeen 0206030WL003288 M jasmeen 00468 UBIN0807460 1120 1120 Processed 20/04/2024 3160514163 MOVVA JASMEEN UNION BANK OF INDIA(508500)
522 Movva AP-06-030-001-001/30143
(BHATLA PENUMARRU) 		0206030000NRG25090420240095140 10/04/2024 vishnu prasad 0206030WL003284 vishnu prasad 00468 UBIN0807460 1400 1400 Processed 20/04/2024 3160514420 GORIPARTHI VISHNU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
523 Movva AP-06-030-001-001/30153
(BHATLA PENUMARRU) 		0206030000NRG25090420240092148 10/04/2024 J.Krupa 0206030WL003229 J.Krupa 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514164 JunapudiKrupa FINCARE SMALL FINANCE BANK LTD(608304)
524 Movva AP-06-030-001-001/30153
(BHATLA PENUMARRU) 		0206030000NRG25090420240092149 10/04/2024 J.Rajiv Gandhi 0206030WL003229 J.Rajiv Gandhi 00468 UBIN0807460 1680 1680 Rejected 24/04/2024 3160514294 Account closed
525 Movva AP-06-030-001-001/30156
(BHATLA PENUMARRU) 		0206030000NRG25090420240094324 10/04/2024 v.sivarani 0206030WL003273 v.sivarani 00468 UBIN0807460 1680 1680 Processed 20/04/2024 3160514162 VEERLA SIVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 421404 421404
526 Movva AP-06-030-020-017/020298
(KAZA) 		0206030000NRG25100420240118840 10/04/2024 DHANA LAKSHMI 0206030WL004114 DHANA LAKSHMI 00468 UBIN0808083 1028 1028 Processed 20/04/2024 3160514434 DUKKIPATI DHANA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
527 Movva AP-06-030-020-017/020298
(KAZA) 		0206030000NRG25100420240118839 10/04/2024 DURGA PRASAD 0206030WL004114 DURGA PRASAD 00468 UBIN0808083 1028 1028 Processed 20/04/2024 3160514523 DUKKIPATI DURGAPRASAD UNION BANK OF INDIA(508500)
528 Movva AP-06-030-020-017/040178
(KAZA) 		0206030000NRG25100420240118495 10/04/2024 PADMAVATHI 0206030WL004104 PADMAVATHI 00468 UBIN0808083 1088 1088 Processed 20/04/2024 3160514433 GOKAPAI PADMAVATHI UNION BANK OF INDIA(508500)
529 Movva AP-06-030-020-017/40327
(KAZA) 		0206030000NRG25100420240118180 10/04/2024 Siva Parvati 0206030WL004083 Siva Parvati 00468 UBIN0808083 1088 1088 Processed 20/04/2024 3160514524 KAGITHA SIVA PARVATHI UNION BANK OF INDIA(508500)
530 Movva AP-06-030-020-017/40328
(KAZA) 		0206030000NRG25100420240118201 10/04/2024 Veeramma 0206030WL004088 Veeramma 00468 UBIN0808083 1088 1088 Processed 20/04/2024 3160514437 KOMMU VEERMMA UNION BANK OF INDIA(508500)
531 Movva AP-06-030-020-017/40330
(KAZA) 		0206030000NRG25100420240118012 10/04/2024 Renukamma 0206030WL004079 Renukamma 00468 UBIN0808083 1088 1088 Processed 20/04/2024 3160514435 MALLAMPALLI RENUKAMMA UNION BANK OF INDIA(508500)
532 Movva AP-06-030-020-017/40331
(KAZA) 		0206030000NRG25100420240118396 10/04/2024 Mariyamma 0206030WL004096 Mariyamma 00468 UBIN0808083 1088 1088 Processed 20/04/2024 3160514440 PulivarthiMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
533 Movva AP-06-030-021-017/060009
(PEDDARAIDUTHOTA) 		0206030000NRG25090420240091499 10/04/2024 GOPI 0206030WL003214 GOPI 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160514438 BATTINA GOPI UNION BANK OF INDIA(508500)
534 Movva AP-06-030-021-017/060009
(PEDDARAIDUTHOTA) 		0206030000NRG25090420240091498 10/04/2024 Tirupatamma 0206030WL003214 Tirupatamma 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160514432 BATHINA THIRUPATAMMA UNION BANK OF INDIA(508500)
535 Movva AP-06-030-021-017/060009
(PEDDARAIDUTHOTA) 		0206030000NRG25090420240091497 10/04/2024 Venkateswararao 0206030WL003214 Venkateswararao 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160514425 BATHINA VEERA VENKATESWARA RAO LTI UNION BANK OF INDIA(508500)
536 Movva AP-06-030-021-017/060015
(PEDDARAIDUTHOTA) 		0206030000NRG25090420240091500 10/04/2024 Jayalakshmi 0206030WL003214 Jayalakshmi 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160514430 JAMPANA JAYALAKSHMI UNION BANK OF INDIA(508500)
537 Movva AP-06-030-021-017/060015
(PEDDARAIDUTHOTA) 		0206030000NRG25090420240091502 10/04/2024 Jayamadhuri 0206030WL003214 Jayamadhuri 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160514431 JAMPANA JAYA MADHURI UNION BANK OF INDIA(508500)
538 Movva AP-06-030-021-017/060015
(PEDDARAIDUTHOTA) 		0206030000NRG25090420240091501 10/04/2024 Subramanyam 0206030WL003214 Subramanyam 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160514427 JAMPANA SUBRAHMANYESWARARAO UNION BANK OF INDIA(508500)
539 Movva AP-06-030-021-017/060050
(PEDDARAIDUTHOTA) 		0206030000NRG25090420240091503 10/04/2024 Ramakrishna 0206030WL003214 Ramakrishna 00468 UBIN0808083 1400 1400 Processed 20/04/2024 3160514424 MATTA RAMA KRISHNA UNION BANK OF INDIA(508500)
540 Movva AP-06-030-021-017/060051
(PEDDARAIDUTHOTA) 		0206030000NRG25090420240091505 10/04/2024 Subbaaraao 0206030WL003214 Subbaaraao 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160514421 Mr MATTA SUBBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
541 Movva AP-06-030-021-017/060054
(PEDDARAIDUTHOTA) 		0206030000NRG25090420240091506 10/04/2024 Nancharayya 0206030WL003214 Nancharayya 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160514422 JAMPANA NANCHARAIAH UNION BANK OF INDIA(508500)
542 Movva AP-06-030-021-017/060054
(PEDDARAIDUTHOTA) 		0206030000NRG25090420240091507 10/04/2024 Veerakumari 0206030WL003214 Veerakumari 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160514428 JAMPANA VEERA KUMARI UNION BANK OF INDIA(508500)
543 Movva AP-06-030-021-017/060165
(PEDDARAIDUTHOTA) 		0206030000NRG25090420240091509 10/04/2024 Paapa 0206030WL003214 Paapa 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160514429 CHATRAGADDA PAPA UNION BANK OF INDIA(508500)
544 Movva AP-06-030-021-017/060165
(PEDDARAIDUTHOTA) 		0206030000NRG25090420240091508 10/04/2024 Venkatanarayana 0206030WL003214 Venkatanarayana 00468 UBIN0808083 1680 1680 Processed 20/04/2024 3160514423 CHATRAGADDA VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Movva AP-06-030-021-017/060255
(PEDDARAIDUTHOTA) 		0206030000NRG25090420240091510 10/04/2024 Peddirajulu 0206030WL003214 Peddirajulu 00468 UBIN0808083 1400 1400 Processed 20/04/2024 3160514426 MATTA AMILI PEDDIRAJULU UNION BANK OF INDIA(508500)
546 Movva AP-06-030-021-017/060255
(PEDDARAIDUTHOTA) 		0206030000NRG25090420240091511 10/04/2024 Sivaparvathi 0206030WL003214 Sivaparvathi 00468 UBIN0808083 1400 1400 Processed 20/04/2024 3160514439 MATTA PARVATHI UNION BANK OF INDIA(508500)
547 Movva AP-06-030-021-017/060256
(PEDDARAIDUTHOTA) 		0206030000NRG25090420240091512 10/04/2024 Rupavathi 0206030WL003214 Rupavathi 00468 UBIN0808083 1400 1400 Processed 20/04/2024 3160514436 JAMPANA RUPAVATHI UNION BANK OF INDIA(508500)
SubTotal 31576 31576
548 Movva AP-06-030-013-011/010292
(KUCHIPUDI) 		0206030000NRG25090420240093005 10/04/2024 Bala Tripurasundari 0206030WL003244 Bala Tripurasundari 00468 UBIN0808181 1120 1120 Processed 20/04/2024 3160514441 MRS HARI BALA TRIPURA SUNDARI STATE BANK OF INDIA(508548)
SubTotal 1120 1120
549 Movva AP-06-030-001-001/010749
(BHATLA PENUMARRU) 		0206030000NRG25090420240092091 10/04/2024 nagendra rao 0206030WL003227 nagendra rao 00468 UBIN0811939 1680 1680 Processed 20/04/2024 3160514447 PEDAMUTTEVI NAGENDRA RAO UNION BANK OF INDIA(508500)
SubTotal 1680 1680
550 Movva AP-06-030-013-011/010006
(KUCHIPUDI) 		0206030000NRG25090420240093361 10/04/2024 Nancharamma 0206030WL003251 Nancharamma 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160514498 MRS PODILI NANCHARAMMA STATE BANK OF INDIA(508548)
551 Movva AP-06-030-013-011/010056
(KUCHIPUDI) 		0206030000NRG25090420240093365 10/04/2024 Baburao 0206030WL003251 Baburao 00468 UBIN0822591 280 280 Processed 20/04/2024 3160514492 KOKKILIGADDA BABURAO UNION BANK OF INDIA(508500)
552 Movva AP-06-030-013-011/010058
(KUCHIPUDI) 		0206030000NRG25090420240093368 10/04/2024 Sunita 0206030WL003251 Sunita 00468 UBIN0822591 1400 1400 Processed 20/04/2024 3160514499 MRS PODILI SUNEETHA STATE BANK OF INDIA(508548)
553 Movva AP-06-030-013-011/010067
(KUCHIPUDI) 		0206030000NRG25090420240092987 10/04/2024 Nagalakshmi 0206030WL003244 Nagalakshmi 00468 UBIN0822591 1120 1120 Processed 20/04/2024 3160514494 Matangi Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
554 Movva AP-06-030-013-011/010078
(KUCHIPUDI) 		0206030000NRG25090420240093065 10/04/2024 Koteswararao 0206030WL003246 Koteswararao 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160514491 MEDANKI KOTESWARARAO UNION BANK OF INDIA(508500)
555 Movva AP-06-030-013-011/010128
(KUCHIPUDI) 		0206030000NRG25090420240093736 10/04/2024 Ramaswami 0206030WL003262 Ramaswami 00468 UBIN0822591 1400 1400 Processed 20/04/2024 3160514490 YADARLLA RAMASWAMI UNION BANK OF INDIA(508500)
556 Movva AP-06-030-013-011/010136
(KUCHIPUDI) 		0206030000NRG25090420240093369 10/04/2024 Nacharyya 0206030WL003251 Nacharyya 00468 UBIN0822591 1400 1400 Processed 20/04/2024 3160514483 MR NANCHARAIAH KODALI STATE BANK OF INDIA(508548)
557 Movva AP-06-030-013-011/010147
(KUCHIPUDI) 		0206030000NRG25090420240093371 10/04/2024 Kotswaramma 0206030WL003251 Kotswaramma 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160514485 MRS KODALI KOTESWARAMMA STATE BANK OF INDIA(508548)
558 Movva AP-06-030-013-011/010147
(KUCHIPUDI) 		0206030000NRG25090420240093372 10/04/2024 Venkatswarao 0206030WL003251 Venkatswarao 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160514486 MR VENKATESWARA RAO KODALI STATE BANK OF INDIA(508548)
559 Movva AP-06-030-013-011/010152
(KUCHIPUDI) 		0206030000NRG25090420240095478 10/04/2024 Rangamma 0206030WL003290 Rangamma 00468 UBIN0822591 840 840 Processed 20/04/2024 3160514484 VARRE RANGAMMA UNION BANK OF INDIA(508500)
560 Movva AP-06-030-013-011/010191
(KUCHIPUDI) 		0206030000NRG25090420240095491 10/04/2024 Arujunarao 0206030WL003290 Arujunarao 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160514503 MADDALA ARJUNA RAO SAPTAGIRI GRAMEENA BANK(607053)
561 Movva AP-06-030-013-011/010191
(KUCHIPUDI) 		0206030000NRG25090420240095492 10/04/2024 Suresh 0206030WL003290 Suresh 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160514506 MADALA SURESH SAPTAGIRI GRAMEENA BANK(607053)
562 Movva AP-06-030-013-011/010194
(KUCHIPUDI) 		0206030000NRG25090420240095495 10/04/2024 Bagyamma 0206030WL003290 Bagyamma 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160514488 JUJJUVARAPU BHAGYAMMA UNION BANK OF INDIA(508500)
563 Movva AP-06-030-013-011/010199
(KUCHIPUDI) 		0206030000NRG25090420240093739 10/04/2024 Srinivasarao 0206030WL003262 Srinivasarao 00468 UBIN0822591 840 840 Processed 20/04/2024 3160514519 NALLURI SRINASARAO UNION BANK OF INDIA(508500)
564 Movva AP-06-030-013-011/010213
(KUCHIPUDI) 		0206030000NRG25090420240093745 10/04/2024 Nancharamma 0206030WL003262 Nancharamma 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160514497 DIVELA NANCHARAMMA UNION BANK OF INDIA(508500)
565 Movva AP-06-030-013-011/010213
(KUCHIPUDI) 		0206030000NRG25090420240093746 10/04/2024 Srinivasarao 0206030WL003262 Srinivasarao 00468 UBIN0822591 1400 1400 Processed 20/04/2024 3160514496 DIVELA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
566 Movva AP-06-030-013-011/010221
(KUCHIPUDI) 		0206030000NRG25090420240093397 10/04/2024 Bhadraiah 0206030WL003253 Bhadraiah 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160514493 ORUGANTI BHADRAIAH UNION BANK OF INDIA(508500)
567 Movva AP-06-030-013-011/010238
(KUCHIPUDI) 		0206030000NRG25090420240095496 10/04/2024 Sudhakar 0206030WL003290 Sudhakar 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160514501 LANKAPALLI SUDHAKARA RAO UNION BANK OF INDIA(508500)
568 Movva AP-06-030-013-011/010250
(KUCHIPUDI) 		0206030000NRG25090420240093003 10/04/2024 Sivaparvati 0206030WL003244 Sivaparvati 00468 UBIN0822591 840 840 Processed 20/04/2024 3160514487 MR ADAPA SIVA PARVATHI STATE BANK OF INDIA(508548)
569 Movva AP-06-030-013-011/010358
(KUCHIPUDI) 		0206030000NRG25090420240093404 10/04/2024 koteswaramma 0206030WL003253 koteswaramma 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160514504 PATTIPATI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
570 Movva AP-06-030-013-011/010358
(KUCHIPUDI) 		0206030000NRG25090420240093403 10/04/2024 venkata siva veera bhadrarao 0206030WL003253 venkata siva veera bhadrarao 00468 UBIN0822591 280 280 Processed 20/04/2024 3160514482 MR PATTIPATI VENKATA SIVA VEERABHADRA RA STATE BANK OF INDIA(508548)
571 Movva AP-06-030-013-011/010360
(KUCHIPUDI) 		0206030000NRG25090420240093406 10/04/2024 kokila devi 0206030WL003253 kokila devi 00468 UBIN0822591 1400 1400 Processed 20/04/2024 3160514502 MRS KOKLA DEVI BOLEM STATE BANK OF INDIA(508548)
572 Movva AP-06-030-013-011/010360
(KUCHIPUDI) 		0206030000NRG25090420240093405 10/04/2024 srinivasa rao 0206030WL003253 srinivasa rao 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160514520 BOLEM SRI NIVASARARAO UNION BANK OF INDIA(508500)
573 Movva AP-06-030-013-011/010473
(KUCHIPUDI) 		0206030000NRG25090420240093071 10/04/2024 vijaya lakshmi 0206030WL003246 vijaya lakshmi 00468 UBIN0822591 1350 1350 Processed 20/04/2024 3160514505 KURAPAATI VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
574 Movva AP-06-030-013-011/10648
(KUCHIPUDI) 		0206030000NRG25090420240093751 10/04/2024 Siva naga maleswari 0206030WL003262 Siva naga maleswari 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160514489 SANAKA SIVA NAGA MALLESWARI UNION BANK OF INDIA(508500)
575 Movva AP-06-030-013-011/10650
(KUCHIPUDI) 		0206030000NRG25090420240093752 10/04/2024 Yarramsetti Kanakarao 0206030WL003262 Yarramsetti Kanakarao 00468 UBIN0822591 1680 1680 Processed 20/04/2024 3160514500 YARRAMSHETTY KANAKA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
576 Movva AP-06-030-015-013/010107
(GUDAPADU) 		0206030000NRG25090420240084470 10/04/2024 naveen 0206030WL003044 naveen 00468 UBIN0822591 1620 1620 Processed 20/04/2024 3160514495 CHILUMURI NAVEEN UNION BANK OF INDIA(508500)
SubTotal 37630 37630
577 Movva AP-06-030-001-001/010470
(BHATLA PENUMARRU) 		0206030000NRG25090420240092026 10/04/2024 M.Vinay Babu 0206030WL003225 M.Vinay Babu 00691 IPOS0000001 1400 1400 Processed 20/04/2024 3160514227 MATTA VINAY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
578 Movva AP-06-030-001-001/010587
(BHATLA PENUMARRU) 		0206030000NRG25090420240091998 10/04/2024 K.Ajay Babu 0206030WL003224 K.Ajay Babu 00691 IPOS0000001 1680 1680 Processed 20/04/2024 3160514230 KUCHIPUDI AJAY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
579 Movva AP-06-030-001-001/30116
(BHATLA PENUMARRU) 		0206030000NRG25090420240092071 10/04/2024 Jonnalagadda Nageswararao 0206030WL003226 Jonnalagadda Nageswararao 00691 IPOS0000001 280 280 Processed 20/04/2024 3160514231 JONNALAGADDA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
580 Movva AP-06-030-001-001/30134
(BHATLA PENUMARRU) 		0206030000NRG25090420240091980 10/04/2024 B.SURESH 0206030WL003223 B.SURESH 00691 IPOS0000001 1400 1400 Processed 20/04/2024 3160514232 BOLLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
581 Movva AP-06-030-001-001/30134
(BHATLA PENUMARRU) 		0206030000NRG25090420240091981 10/04/2024 B.VENKATA VANAJA SRI 0206030WL003223 B.VENKATA VANAJA SRI 00691 IPOS0000001 1680 1680 Processed 20/04/2024 3160514233 BOLLA VENKATA VANAJA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Movva AP-06-030-001-001/30139
(BHATLA PENUMARRU) 		0206030000NRG25090420240095395 10/04/2024 A.Yesumani 0206030WL003288 A.Yesumani 00691 IPOS0000001 1680 1680 Processed 20/04/2024 3160514226 ADDEPALLI YESU MANI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Movva AP-06-030-004-004/10803
(CHINA MUTHEVI) 		0206030000NRG25100420240123295 10/04/2024 Bhanuprakash 0206030WL004289 Bhanuprakash 00691 IPOS0000001 1500 1500 Processed 20/04/2024 3160514234 KAILA BHANUPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
584 Movva AP-06-030-011-009/10358
(YADDANAPUDI) 		0206030000NRG25100420240119284 10/04/2024 Kalpana 0206030WL004145 Kalpana 00691 IPOS0000001 1632 1632 Processed 20/04/2024 3160514229 YADDANAPUDI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Movva AP-06-030-019-016/011326
(KOSURU) 		0206030000NRG25100420240115199 10/04/2024 Malla Esteru 0206030WL003968 Malla Esteru 00691 IPOS0000001 1620 1620 Processed 20/04/2024 3160514235 MALLA ESTERU INDIA POST PAYMENTS BANK LIMITED(508528)
586 Movva AP-06-030-019-016/20148
(KOSURU) 		0206030000NRG25100420240115205 10/04/2024 Koteswara Rao 0206030WL003968 Koteswara Rao 00691 IPOS0000001 1620 1620 Processed 20/04/2024 3160514236 AVULA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
587 Movva AP-06-030-021-017/060050
(PEDDARAIDUTHOTA) 		0206030000NRG25090420240091504 10/04/2024 Nagalakshmi 0206030WL003214 Nagalakshmi 00691 IPOS0000001 1400 1400 Processed 20/04/2024 3160514228 MATTA NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 15892 15892
588 Movva AP-06-030-013-011/10653
(KUCHIPUDI) 		0206030000NRG25090420240093073 10/04/2024 Kaila Kaveri 0206030WL003246 Kaila Kaveri 00709 IDIB0SGB001 1350 1350 Processed 20/04/2024 3160514117 MISS KAILA KAVERI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 849212 849212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Movva AP0206030_100424APB_FTO_3958 AXIS BANK UTIB0001900 BHAVANIPURAM 1400
2 Movva AP0206030_100424APB_FTO_3958 Bank of Baroda BARB0VJMOVV Movva 5040
3 Movva AP0206030_100424APB_FTO_3958 INDIAN BANK IDIB000K094 KOSURU 56700
4 Movva AP0206030_100424APB_FTO_3958 INDIAN BANK IDIB000M043 MOVVA 80482
5 Movva AP0206030_100424APB_FTO_3958 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1680
6 Movva AP0206030_100424APB_FTO_3958 STATE BANK OF INDIA SBIN0002776 PAMARRU 3640
7 Movva AP0206030_100424APB_FTO_3958 STATE BANK OF INDIA SBIN0003172 KUCHIPUDI 144888
8 Movva AP0206030_100424APB_FTO_3958 STATE BANK OF INDIA SBIN0005813 KAPILESWARA PURAM 1400
9 Movva AP0206030_100424APB_FTO_3958 STATE BANK OF INDIA SBIN0011993 GHANTASALA 270
10 Movva AP0206030_100424APB_FTO_3958 STATE BANK OF INDIA SBIN0015054 NIDUMOLU 5880
11 Movva AP0206030_100424APB_FTO_3958 STATE BANK OF INDIA SBIN0022069 PEDAMUTHEVI 1620
12 Movva AP0206030_100424APB_FTO_3958 UNION BANK OF INDIA UBIN0803936 NIDUMOLU 35560
13 Movva AP0206030_100424APB_FTO_3958 UNION BANK OF INDIA UBIN0807460 BHATLAPENUMARRU 421404
14 Movva AP0206030_100424APB_FTO_3958 UNION BANK OF INDIA UBIN0808083 KAZA 31576
15 Movva AP0206030_100424APB_FTO_3958 UNION BANK OF INDIA UBIN0808181 KRISHNA PURAM 1120
16 Movva AP0206030_100424APB_FTO_3958 UNION BANK OF INDIA UBIN0811939 TADIGADAPA 1680
17 Movva AP0206030_100424APB_FTO_3958 UNION BANK OF INDIA UBIN0822591 PEDAPUDI 37630
18 Movva AP0206030_100424APB_FTO_3958 India Post Payments Bank IPOS0000001 VIJAYAWADA 15892
19 Movva AP0206030_100424APB_FTO_3958 Saptagiri Grameena Bank IDIB0SGB001 KUCHIPUDI 1350

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