Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:27:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206030_200323APB_FTO_422291
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-06-030-012-010/10689
(PEDAPUDI) 		0206030000NRG23200320233815765 20/03/2023 Venkata Ramana 0206030WL307341 Venkata Ramana 00045 BARB0MACHIL 1542 1542 Processed 01/04/2023 0410726625 MR UGGINA VENKATA RAMANA STATE BANK OF INDIA(508548)
2 Movva AP-06-030-018-015/010262
(VEMULAMADA) 		0206030000NRG23190320233804340 20/03/2023 Vijayalakshmi 0206030WL306608 Vijayalakshmi 00045 BARB0MACHIL 600 600 Processed 01/04/2023 0410726750 MAREEDU VIJAYA LAKSHMI BANK OF BARODA(606985)
SubTotal 2142 2142
3 Movva AP-06-030-003-003/010457
(AYYANKI) 		0206030000NRG23190320233803818 20/03/2023 Rambabu 0206030WL306572 Rambabu 00045 BARB0VJMOVV 150 150 Processed 01/04/2023 0410727181 RAMBABU MALLAMPATI BANK OF BARODA(606985)
4 Movva AP-06-030-016-014/010023
(MOVVA) 		0206030000NRG23190320233804104 20/03/2023 Devamani 0206030WL306581 Devamani 00045 BARB0VJMOVV 300 300 Processed 01/04/2023 0410726950 DEVA MANI SEELAM BANK OF BARODA(606985)
5 Movva AP-06-030-018-015/010455
(VEMULAMADA) 		0206030000NRG23190320233804350 20/03/2023 siva sankhar 0206030WL306608 siva sankhar 00045 BARB0VJMOVV 600 600 Processed 01/04/2023 0410727080 SIVA SANKAR VICHARAPU BANK OF BARODA(606985)
6 Movva AP-06-030-019-016/020061
(KOSURU) 		0206030000NRG23200320233814991 20/03/2023 Nyamatulla 0206030WL307304 Nyamatulla 00045 BARB0VJMOVV 1542 1542 Processed 01/04/2023 0410727192 MAHAMMAD NYAMATULLA BANK OF BARODA(606985)
7 Movva AP-06-030-019-016/020061
(KOSURU) 		0206030000NRG23200320233814992 20/03/2023 Shakeela Begam 0206030WL307304 Shakeela Begam 00045 BARB0VJMOVV 1542 1542 Processed 01/04/2023 0410727191 SHAKEELA BEGAM MAHAMMAD BANK OF BARODA(606985)
SubTotal 4134 4134
8 Movva AP-06-030-003-003/010522
(AYYANKI) 		0206030000NRG23190320233803827 20/03/2023 Seshubabu 0206030WL306572 Seshubabu 00078 CNRB0013756 300 300 Processed 01/04/2023 0410727189 SESHUBABU GHATTAMANENI CANARA BANK(508532)
SubTotal 300 300
9 Movva AP-06-030-003-003/020082
(AYYANKI) 		0206030000NRG23190320233803854 20/03/2023 Anjayya 0206030WL306572 Anjayya 00176 IDIB000K094 300 300 Processed 01/04/2023 0410727197 Mr MAGANTI ANJAIAH INDIAN BANK(607105)
10 Movva AP-06-030-009-008/010026
(PEDAMUTTEVI) 		0206030000NRG23200320233814994 20/03/2023 Manikyam 0206030WL307305 Manikyam 00176 IDIB000K094 1542 1542 Processed 01/04/2023 0410726893 Mrs Gummadi Manikyam INDIAN BANK(607105)
11 Movva AP-06-030-009-008/010026
(PEDAMUTTEVI) 		0206030000NRG23200320233814993 20/03/2023 Narasimharao 0206030WL307305 Narasimharao 00176 IDIB000K094 1542 1542 Processed 01/04/2023 0410726889 Mr Gummadi Narasimharao INDIAN BANK(607105)
12 Movva AP-06-030-009-008/010100
(PEDAMUTTEVI) 		0206030000NRG23200320233815002 20/03/2023 Anandakumar 0206030WL307308 Anandakumar 00176 IDIB000K094 1542 1542 Processed 01/04/2023 0410727055 MR BOBBARAPALLI ANANDA KUMAR STATE BANK OF INDIA(508548)
13 Movva AP-06-030-009-008/010100
(PEDAMUTTEVI) 		0206030000NRG23200320233815003 20/03/2023 Pramila 0206030WL307308 Pramila 00176 IDIB000K094 1542 1542 Processed 01/04/2023 0410727054 Mrs bobbarpalli praneela INDIAN BANK(607105)
14 Movva AP-06-030-009-008/010247
(PEDAMUTTEVI) 		0206030000NRG23200320233815005 20/03/2023 Durgamma 0206030WL307309 Durgamma 00176 IDIB000K094 1542 1542 Processed 01/04/2023 0410726891 Mrs DURGAMMA GOVADA INDIAN BANK(607105)
15 Movva AP-06-030-009-008/010247
(PEDAMUTTEVI) 		0206030000NRG23200320233815004 20/03/2023 Subbarao 0206030WL307309 Subbarao 00176 IDIB000K094 1542 1542 Processed 01/04/2023 0410726887 MR GOVADA SUBBARAO STATE BANK OF INDIA(508548)
16 Movva AP-06-030-009-008/010511
(PEDAMUTTEVI) 		0206030000NRG23200320233814995 20/03/2023 Prasad 0206030WL307306 Prasad 00176 IDIB000K094 1542 1542 Processed 01/04/2023 0410727146 MR MAHALI PRASAD STATE BANK OF INDIA(508548)
17 Movva AP-06-030-009-008/010511
(PEDAMUTTEVI) 		0206030000NRG23200320233814996 20/03/2023 Vijayalakshmi 0206030WL307306 Vijayalakshmi 00176 IDIB000K094 1542 1542 Processed 01/04/2023 0410727147 Mrs MAHALI VIJAYA LAKSHMI INDIAN BANK(607105)
18 Movva AP-06-030-016-014/010907
(MOVVA) 		0206030000NRG23190320233804095 20/03/2023 Brahmeswara Rao 0206030WL306580 Brahmeswara Rao 00176 IDIB000K094 300 300 Processed 01/04/2023 0410727024 Mr Veerla Brahmeswararao INDIAN BANK(607105)
19 Movva AP-06-030-018-015/010001
(VEMULAMADA) 		0206030000NRG23190320233803685 20/03/2023 Veeraragavamma 0206030WL306564 Veeraragavamma 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727073 Mrs CHALAPATI VEERA RAGHAVAMMA INDIAN BANK(607105)
20 Movva AP-06-030-018-015/010003
(VEMULAMADA) 		0206030000NRG23190320233803687 20/03/2023 Ankamma 0206030WL306564 Ankamma 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727090 Mrs ANKAMMA MURARI INDIAN BANK(607105)
21 Movva AP-06-030-018-015/010003
(VEMULAMADA) 		0206030000NRG23190320233803686 20/03/2023 Srinivasarao 0206030WL306564 Srinivasarao 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727061 Mr MURARI SRINIVASA RAO INDIAN BANK(607105)
22 Movva AP-06-030-018-015/010004
(VEMULAMADA) 		0206030000NRG23190320233803689 20/03/2023 Koteswaramma 0206030WL306564 Koteswaramma 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727089 Mrs KOTESWARAMMA MURARI INDIAN BANK(607105)
23 Movva AP-06-030-018-015/010004
(VEMULAMADA) 		0206030000NRG23190320233803688 20/03/2023 Sriramulu 0206030WL306564 Sriramulu 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727067 Mr SRI RAMULU MURARI INDIAN BANK(607105)
24 Movva AP-06-030-018-015/010007
(VEMULAMADA) 		0206030000NRG23190320233803690 20/03/2023 Musalayya 0206030WL306564 Musalayya 00176 IDIB000K094 200 200 Processed 01/04/2023 0410726876 Mr MATTA MUSALAIAH INDIAN BANK(607105)
25 Movva AP-06-030-018-015/010012
(VEMULAMADA) 		0206030000NRG23190320233803692 20/03/2023 Nagamani 0206030WL306564 Nagamani 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727074 Mrs MURARI NAGAMANI INDIAN BANK(607105)
26 Movva AP-06-030-018-015/010012
(VEMULAMADA) 		0206030000NRG23190320233803691 20/03/2023 Sivaji 0206030WL306564 Sivaji 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727065 Mr SIVAJI MURARI INDIAN BANK(607105)
27 Movva AP-06-030-018-015/010013
(VEMULAMADA) 		0206030000NRG23190320233804316 20/03/2023 Venkateswaramma 0206030WL306608 Venkateswaramma 00176 IDIB000K094 600 600 Processed 01/04/2023 0410726883 Mrs MURARI VENKATESWARAMMA INDIAN BANK(607105)
28 Movva AP-06-030-018-015/010018
(VEMULAMADA) 		0206030000NRG23190320233803693 20/03/2023 Srinivasarao 0206030WL306564 Srinivasarao 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727094 Mr Vicharapu Srinivasa Rao INDIAN BANK(607105)
29 Movva AP-06-030-018-015/010018
(VEMULAMADA) 		0206030000NRG23190320233803694 20/03/2023 Sujatha 0206030WL306564 Sujatha 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727062 Mrs VICHARAPU SUJATHA INDIAN BANK(607105)
30 Movva AP-06-030-018-015/010044
(VEMULAMADA) 		0206030000NRG23190320233804317 20/03/2023 Ratnakumari 0206030WL306608 Ratnakumari 00176 IDIB000K094 600 600 Processed 01/04/2023 0410727088 Mrs RATNA KUMARI CHIMATA INDIAN BANK(607105)
31 Movva AP-06-030-018-015/010050
(VEMULAMADA) 		0206030000NRG23190320233803696 20/03/2023 Nageswaramma 0206030WL306564 Nageswaramma 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727085 Mrs MURARI NAGESWARAMMA INDIAN BANK(607105)
32 Movva AP-06-030-018-015/010050
(VEMULAMADA) 		0206030000NRG23190320233803695 20/03/2023 Vighnavardanarao 0206030WL306564 Vighnavardanarao 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727059 Mr MURARI VISHNU VARDHANA RAO INDIAN BANK(607105)
33 Movva AP-06-030-018-015/010110
(VEMULAMADA) 		0206030000NRG23190320233803697 20/03/2023 alekhya 0206030WL306564 alekhya 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727180 MRS NUKALA ALEKHYA STATE BANK OF INDIA(508548)
34 Movva AP-06-030-018-015/010112
(VEMULAMADA) 		0206030000NRG23190320233804319 20/03/2023 Sivasankaramma 0206030WL306608 Sivasankaramma 00176 IDIB000K094 600 600 Processed 01/04/2023 0410727082 Mrs SIVASANKARAMMA EDE INDIAN BANK(607105)
35 Movva AP-06-030-018-015/010115
(VEMULAMADA) 		0206030000NRG23190320233804320 20/03/2023 Tayamma 0206030WL306608 Tayamma 00176 IDIB000K094 600 600 Processed 01/04/2023 0410727084 Mrs VEMULAMADA TAYAMMA INDIAN BANK(607105)
36 Movva AP-06-030-018-015/010118
(VEMULAMADA) 		0206030000NRG23190320233804321 20/03/2023 Subhadramma 0206030WL306608 Subhadramma 00176 IDIB000K094 600 600 Processed 01/04/2023 0410727083 Mrs GOKARAKONDA SUBHADRA INDIAN BANK(607105)
37 Movva AP-06-030-018-015/010122
(VEMULAMADA) 		0206030000NRG23190320233803699 20/03/2023 Sujata 0206030WL306564 Sujata 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727091 Mrs SUJATHA SONTI INDIAN BANK(607105)
38 Movva AP-06-030-018-015/010122
(VEMULAMADA) 		0206030000NRG23190320233803698 20/03/2023 Venkateswararao 0206030WL306564 Venkateswararao 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727056 MR VENKATESWARA RAO SONTHI STATE BANK OF INDIA(508548)
39 Movva AP-06-030-018-015/010185
(VEMULAMADA) 		0206030000NRG23190320233804322 20/03/2023 Nageswaramma 0206030WL306608 Nageswaramma 00176 IDIB000K094 600 600 Processed 01/04/2023 0410726981 Mr BOLEM NAGESWARAMMA INDIAN BANK(607105)
40 Movva AP-06-030-018-015/010194
(VEMULAMADA) 		0206030000NRG23190320233804324 20/03/2023 Adilakshmi 0206030WL306608 Adilakshmi 00176 IDIB000K094 600 600 Processed 01/04/2023 0410726984 Mrs ADHI LAKSHMI MURARI INDIAN BANK(607105)
41 Movva AP-06-030-018-015/010194
(VEMULAMADA) 		0206030000NRG23190320233804325 20/03/2023 Siva Prasad 0206030WL306608 Siva Prasad 00176 IDIB000K094 600 600 Processed 01/04/2023 0410726978 Mr MURARI SIVA PRASAD INDIAN BANK(607105)
42 Movva AP-06-030-018-015/010194
(VEMULAMADA) 		0206030000NRG23190320233804323 20/03/2023 Venkateswararao 0206030WL306608 Venkateswararao 00176 IDIB000K094 600 600 Processed 01/04/2023 0410726982 Mr MURARI VENKATESWARA RAO INDIAN BANK(607105)
43 Movva AP-06-030-018-015/010205
(VEMULAMADA) 		0206030000NRG23190320233803701 20/03/2023 Annapurna 0206030WL306564 Annapurna 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727087 Mrs ANNAPURNA BATTINA INDIAN BANK(607105)
44 Movva AP-06-030-018-015/010207
(VEMULAMADA) 		0206030000NRG23190320233804326 20/03/2023 Krishnakumari 0206030WL306608 Krishnakumari 00176 IDIB000K094 600 600 Processed 01/04/2023 0410727058 Mrs Murari Krishna Kumari INDIAN BANK(607105)
45 Movva AP-06-030-018-015/010209
(VEMULAMADA) 		0206030000NRG23190320233804327 20/03/2023 Nancharayya 0206030WL306608 Nancharayya 00176 IDIB000K094 600 600 Rejected 12/04/2023 0410727057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Movva AP-06-030-018-015/010209
(VEMULAMADA) 		0206030000NRG23190320233803702 20/03/2023 Vani 0206030WL306564 Vani 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727093 Mrs SONTI VANI INDIAN BANK(607105)
47 Movva AP-06-030-018-015/010210
(VEMULAMADA) 		0206030000NRG23190320233804328 20/03/2023 Jayamma 0206030WL306608 Jayamma 00176 IDIB000K094 600 600 Processed 01/04/2023 0410727206 Mrs MURARI JAYA LAKSHMI INDIAN BANK(607105)
48 Movva AP-06-030-018-015/010216
(VEMULAMADA) 		0206030000NRG23190320233803703 20/03/2023 Srinivasarao 0206030WL306564 Srinivasarao 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727086 Mr VEMULA SRINIVASA RAO INDIAN BANK(607105)
49 Movva AP-06-030-018-015/010216
(VEMULAMADA) 		0206030000NRG23190320233803704 20/03/2023 Subbalakshmi 0206030WL306564 Subbalakshmi 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727069 Mrs SUBBA LAKSHMI VEMULA INDIAN BANK(607105)
50 Movva AP-06-030-018-015/010217
(VEMULAMADA) 		0206030000NRG23190320233804329 20/03/2023 Venkateswaramma 0206030WL306608 Venkateswaramma 00176 IDIB000K094 600 600 Processed 01/04/2023 0410727166 Mrs Murari Venkateswaramma INDIAN BANK(607105)
51 Movva AP-06-030-018-015/010217
(VEMULAMADA) 		0206030000NRG23190320233803705 20/03/2023 Venkateswararao 0206030WL306564 Venkateswararao 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727154 Mr Murari Venkateswara Rao INDIAN BANK(607105)
52 Movva AP-06-030-018-015/010221
(VEMULAMADA) 		0206030000NRG23190320233803706 20/03/2023 Ankaalarao 0206030WL306564 Ankaalarao 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727066 Mr Battina Ankala Rao INDIAN BANK(607105)
53 Movva AP-06-030-018-015/010221
(VEMULAMADA) 		0206030000NRG23190320233804330 20/03/2023 Venkateswaramma 0206030WL306608 Venkateswaramma 00176 IDIB000K094 600 600 Processed 01/04/2023 0410727092 Mrs Battina Venkateswaramma INDIAN BANK(607105)
54 Movva AP-06-030-018-015/010228
(VEMULAMADA) 		0206030000NRG23190320233804331 20/03/2023 Nageswaramma 0206030WL306608 Nageswaramma 00176 IDIB000K094 600 600 Processed 01/04/2023 0410726884 Mrs NAGESWARAMMA MURARI INDIAN BANK(607105)
55 Movva AP-06-030-018-015/010229
(VEMULAMADA) 		0206030000NRG23190320233804333 20/03/2023 Bhagyalakshmi 0206030WL306608 Bhagyalakshmi 00176 IDIB000K094 600 600 Processed 01/04/2023 0410727168 Mr Rajulapati Sambasiva Rao INDIAN BANK(607105)
56 Movva AP-06-030-018-015/010229
(VEMULAMADA) 		0206030000NRG23190320233804332 20/03/2023 Sambasivarao 0206030WL306608 Sambasivarao 00176 IDIB000K094 600 600 Processed 01/04/2023 0410727095 Mr RAJULAPATI SAMBASIVARAO INDIAN BANK(607105)
57 Movva AP-06-030-018-015/010230
(VEMULAMADA) 		0206030000NRG23190320233803708 20/03/2023 Rajamma 0206030WL306564 Rajamma 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727076 Mrs RAJAMMA SONTI INDIAN BANK(607105)
58 Movva AP-06-030-018-015/010230
(VEMULAMADA) 		0206030000NRG23190320233803707 20/03/2023 Vishnumurti 0206030WL306564 Vishnumurti 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727070 Mr SONTI VISNU MURTHY INDIAN BANK(607105)
59 Movva AP-06-030-018-015/010233
(VEMULAMADA) 		0206030000NRG23190320233804334 20/03/2023 Shivapaarwati 0206030WL306608 Shivapaarwati 00176 IDIB000K094 600 600 Processed 01/04/2023 0410727077 Mrs SIVAPARVATHI SONTI INDIAN BANK(607105)
60 Movva AP-06-030-018-015/010234
(VEMULAMADA) 		0206030000NRG23190320233803709 20/03/2023 Kanyaakumaari 0206030WL306564 Kanyaakumaari 00176 IDIB000K094 200 200 Processed 01/04/2023 0410726989 Mrs Pamarthi Kanya Kumari INDIAN BANK(607105)
61 Movva AP-06-030-018-015/010235
(VEMULAMADA) 		0206030000NRG23190320233804335 20/03/2023 Vanajaakshi 0206030WL306608 Vanajaakshi 00176 IDIB000K094 600 600 Processed 01/04/2023 0410727071 Mrs VANAJAKSHI MATTA INDIAN BANK(607105)
62 Movva AP-06-030-018-015/010252
(VEMULAMADA) 		0206030000NRG23190320233804337 20/03/2023 Bhagyalakshmi 0206030WL306608 Bhagyalakshmi 00176 IDIB000K094 600 600 Processed 01/04/2023 0410727068 Mrs MURARI BHAGYA LAKSHMI INDIAN BANK(607105)
63 Movva AP-06-030-018-015/010252
(VEMULAMADA) 		0206030000NRG23190320233804336 20/03/2023 Chenchayya 0206030WL306608 Chenchayya 00176 IDIB000K094 600 600 Processed 01/04/2023 0410727063 Mr MURARI CHANCHAIAH INDIAN BANK(607105)
64 Movva AP-06-030-018-015/010255
(VEMULAMADA) 		0206030000NRG23190320233804339 20/03/2023 Malleswari 0206030WL306608 Malleswari 00176 IDIB000K094 600 600 Processed 01/04/2023 0410727205 Mrs Kasani Malleswari INDIAN BANK(607105)
65 Movva AP-06-030-018-015/010255
(VEMULAMADA) 		0206030000NRG23190320233804338 20/03/2023 Ramesh 0206030WL306608 Ramesh 00176 IDIB000K094 600 600 Processed 01/04/2023 0410727203 Mr KASANI RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
66 Movva AP-06-030-018-015/010258
(VEMULAMADA) 		0206030000NRG23190320233803710 20/03/2023 Srinivaswarao 0206030WL306564 Srinivaswarao 00176 IDIB000K094 200 200 Processed 01/04/2023 0410726886 Mr SRINIVASA RAO MAREEDU INDIAN BANK(607105)
67 Movva AP-06-030-018-015/010260
(VEMULAMADA) 		0206030000NRG23190320233803711 20/03/2023 Srinivasarao 0206030WL306564 Srinivasarao 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727096 Mr SRINIVASARAO MURARI INDIAN BANK(607105)
68 Movva AP-06-030-018-015/010270
(VEMULAMADA) 		0206030000NRG23190320233804341 20/03/2023 Sivaparavati 0206030WL306608 Sivaparavati 00176 IDIB000K094 600 600 Processed 01/04/2023 0410726976 Mrs Sonthi Siva Parvati INDIAN BANK(607105)
69 Movva AP-06-030-018-015/010272
(VEMULAMADA) 		0206030000NRG23190320233803712 20/03/2023 Ramadevi 0206030WL306564 Ramadevi 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727078 Mrs RAMADEVI SONTI INDIAN BANK(607105)
70 Movva AP-06-030-018-015/010274
(VEMULAMADA) 		0206030000NRG23190320233804342 20/03/2023 Susila 0206030WL306608 Susila 00176 IDIB000K094 600 600 Processed 01/04/2023 0410727060 Mrs MURARI SUSEELA INDIAN BANK(607105)
71 Movva AP-06-030-018-015/010277
(VEMULAMADA) 		0206030000NRG23190320233803713 20/03/2023 Nagamani 0206030WL306564 Nagamani 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727137 Mrs MURARI NAGA MANI INDIAN BANK(607105)
72 Movva AP-06-030-018-015/010277
(VEMULAMADA) 		0206030000NRG23190320233804343 20/03/2023 Srinivasarao 0206030WL306608 Srinivasarao 00176 IDIB000K094 600 600 Processed 01/04/2023 0410727140 Mr Murari Srinivasa Rao INDIAN BANK(607105)
73 Movva AP-06-030-018-015/010286
(VEMULAMADA) 		0206030000NRG23190320233803715 20/03/2023 Arunakumari 0206030WL306564 Arunakumari 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727079 Mrs Rajulapati Aruna Kumari INDIAN BANK(607105)
74 Movva AP-06-030-018-015/010286
(VEMULAMADA) 		0206030000NRG23190320233803714 20/03/2023 Vasubabu 0206030WL306564 Vasubabu 00176 IDIB000K094 200 200 Processed 01/04/2023 0410727072 Mr Rajulapati Vasu Babu INDIAN BANK(607105)
75 Movva AP-06-030-018-015/010384
(VEMULAMADA) 		0206030000NRG23190320233804345 20/03/2023 Venkateswara Rao 0206030WL306608 Venkateswara Rao 00176 IDIB000K094 600 600 Processed 01/04/2023 0410726983 Mr MURARRI VENKATESWARA RAO INDIAN BANK(607105)
76 Movva AP-06-030-018-015/010384
(VEMULAMADA) 		0206030000NRG23190320233804346 20/03/2023 Venkateswaramma 0206030WL306608 Venkateswaramma 00176 IDIB000K094 600 600 Processed 01/04/2023 0410726980 Mrs VENKATESWARAMMA MURARI INDIAN BANK(607105)
77 Movva AP-06-030-018-015/010385
(VEMULAMADA) 		0206030000NRG23190320233804348 20/03/2023 Sudhakara Rao 0206030WL306608 Sudhakara Rao 00176 IDIB000K094 600 600 Processed 01/04/2023 0410726977 Mr SUDHAKARA RAO BOLLA INDIAN BANK(607105)
78 Movva AP-06-030-018-015/010389
(VEMULAMADA) 		0206030000NRG23190320233804349 20/03/2023 venkateswaramma 0206030WL306608 venkateswaramma 00176 IDIB000K094 600 600 Processed 01/04/2023 0410726878 Mrs MURARI VENKATESWARAMMA INDIAN BANK(607105)
79 Movva AP-06-030-018-015/010390
(VEMULAMADA) 		0206030000NRG23190320233803716 20/03/2023 Amaleswara Rao 0206030WL306564 Amaleswara Rao 00176 IDIB000K094 200 200 Processed 01/04/2023 0410726877 Mr Murari Amaleswara Rao INDIAN BANK(607105)
80 Movva AP-06-030-018-015/010390
(VEMULAMADA) 		0206030000NRG23190320233803717 20/03/2023 Divya 0206030WL306564 Divya 00176 IDIB000K094 200 200 Processed 01/04/2023 0410726882 Mrs Murari Divya INDIAN BANK(607105)
81 Movva AP-06-030-018-015/010416
(VEMULAMADA) 		0206030000NRG23190320233803718 20/03/2023 Rama Rao 0206030WL306564 Rama Rao 00176 IDIB000K094 200 200 Processed 01/04/2023 0410726879 Mr Vaddi Rama Rao INDIAN BANK(607105)
82 Movva AP-06-030-018-015/010416
(VEMULAMADA) 		0206030000NRG23190320233803719 20/03/2023 Sunitha 0206030WL306564 Sunitha 00176 IDIB000K094 200 200 Processed 01/04/2023 0410726881 Mrs VADDI SUNITHA INDIAN BANK(607105)
83 Movva AP-06-030-019-016/010103
(KOSURU) 		0206030000NRG23200320233815413 20/03/2023 Dhanalakshmi 0206030WL307324 Dhanalakshmi 00176 IDIB000K094 1542 1542 Processed 01/04/2023 0410727186 Mrs PAGOLU DHANALAKSHMI INDIAN BANK(607105)
84 Movva AP-06-030-019-016/010383
(KOSURU) 		0206030000NRG23200320233815171 20/03/2023 Krishnakumari 0206030WL307315 Krishnakumari 00176 IDIB000K094 1542 1542 Processed 01/04/2023 0410727177 Mrs KONAKALLA KRISHNA KLUMARII INDIAN BANK(607105)
85 Movva AP-06-030-019-016/010491
(KOSURU) 		0206030000NRG23200320233815444 20/03/2023 Naga Mani 0206030WL307326 Naga Mani 00176 IDIB000K094 1542 1542 Processed 01/04/2023 0410727099 TELLA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Movva AP-06-030-019-016/010510
(KOSURU) 		0206030000NRG23200320233809274 20/03/2023 Radha 0206030WL306964 Radha 00176 IDIB000K094 680 680 Processed 01/04/2023 0410726622 VEMULAMADA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Movva AP-06-030-019-016/010510
(KOSURU) 		0206030000NRG23200320233809273 20/03/2023 Raj Kumar 0206030WL306964 Raj Kumar 00176 IDIB000K094 680 680 Processed 01/04/2023 0410727135 Mr RAJ KUMAR VEMULAMADA INDIAN BANK(607105)
88 Movva AP-06-030-019-016/010648
(KOSURU) 		0206030000NRG23200320233815080 20/03/2023 Veera Raghavulu 0206030WL307312 Veera Raghavulu 00176 IDIB000K094 1542 1542 Processed 01/04/2023 0410727100 VEMULAMADA VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Movva AP-06-030-019-016/010739
(KOSURU) 		0206030000NRG23200320233815412 20/03/2023 Veeramma 0206030WL307323 Veeramma 00176 IDIB000K094 1542 1542 Processed 01/04/2023 0410726868 DASI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Movva AP-06-030-019-016/010810
(KOSURU) 		0206030000NRG23200320233815274 20/03/2023 Bhadrakali 0206030WL307320 Bhadrakali 00176 IDIB000K094 1542 1542 Processed 01/04/2023 0410727134 Mrs Katta Badrakali INDIAN BANK(607105)
91 Movva AP-06-030-019-016/011133
(KOSURU) 		0206030000NRG23200320233809275 20/03/2023 sri devi 0206030WL306964 sri devi 00176 IDIB000K094 680 680 Processed 01/04/2023 0410727118 SINGANAPUDI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Movva AP-06-030-019-016/011162
(KOSURU) 		0206030000NRG23200320233809276 20/03/2023 rajini 0206030WL306964 rajini 00176 IDIB000K094 680 680 Processed 01/04/2023 0410727112 VALLABHAPURAPU RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Movva AP-06-030-019-016/011163
(KOSURU) 		0206030000NRG23200320233809278 20/03/2023 Ratna Manikyam 0206030WL306964 Ratna Manikyam 00176 IDIB000K094 680 680 Processed 01/04/2023 0410727120 PEDAPUDI RATNA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 Movva AP-06-030-019-016/011163
(KOSURU) 		0206030000NRG23200320233809277 20/03/2023 veera venkata krishna rao 0206030WL306964 veera venkata krishna rao 00176 IDIB000K094 680 680 Processed 01/04/2023 0410727111 PEDAPUDI VEERA VENKATA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Movva AP-06-030-019-016/011164
(KOSURU) 		0206030000NRG23200320233809280 20/03/2023 Koteswaramma 0206030WL306964 Koteswaramma 00176 IDIB000K094 680 680 Processed 01/04/2023 0410727121 PEDAPUDI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Movva AP-06-030-019-016/011164
(KOSURU) 		0206030000NRG23200320233809279 20/03/2023 venkata bujjibabu 0206030WL306964 venkata bujjibabu 00176 IDIB000K094 680 680 Processed 01/04/2023 0410727117 PEDAPUDI VENKATA BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
97 Movva AP-06-030-019-016/011165
(KOSURU) 		0206030000NRG23200320233809281 20/03/2023 sulochana 0206030WL306964 sulochana 00176 IDIB000K094 680 680 Processed 01/04/2023 0410727115 MERUGUMALLI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Movva AP-06-030-019-016/011167
(KOSURU) 		0206030000NRG23200320233809283 20/03/2023 pichhamma 0206030WL306964 pichhamma 00176 IDIB000K094 680 680 Processed 01/04/2023 0410727119 PEDAPUDI PICHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Movva AP-06-030-019-016/011167
(KOSURU) 		0206030000NRG23200320233809282 20/03/2023 srinivasa Rao 0206030WL306964 srinivasa Rao 00176 IDIB000K094 680 680 Processed 01/04/2023 0410727114 PEDAPUDI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
100 Movva AP-06-030-019-016/011169
(KOSURU) 		0206030000NRG23200320233809284 20/03/2023 gangadhar rao 0206030WL306964 gangadhar rao 00176 IDIB000K094 680 680 Processed 01/04/2023 0410727116 MERUGUMALLI GANGADHAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
101 Movva AP-06-030-019-016/011169
(KOSURU) 		0206030000NRG23200320233809285 20/03/2023 naga lakshmi 0206030WL306964 naga lakshmi 00176 IDIB000K094 680 680 Processed 01/04/2023 0410727122 MERUGUMALLI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Movva AP-06-030-019-016/011206
(KOSURU) 		0206030000NRG23200320233809287 20/03/2023 DURGA RANI 0206030WL306964 DURGA RANI 00176 IDIB000K094 680 680 Processed 01/04/2023 0410727209 Mrs BORUKATI DURGA RANI INDIAN BANK(607105)
103 Movva AP-06-030-019-016/011206
(KOSURU) 		0206030000NRG23200320233809286 20/03/2023 SATEESH RAJU 0206030WL306964 SATEESH RAJU 00176 IDIB000K094 680 680 Processed 01/04/2023 0410726621 Mr Borukati Sateesh Raju INDIAN BANK(607105)
104 Movva AP-06-030-019-016/011222
(KOSURU) 		0206030000NRG23200320233809289 20/03/2023 GOPALA KRISHNAMURHI 0206030WL306964 GOPALA KRISHNAMURHI 00176 IDIB000K094 680 680 Processed 01/04/2023 0410727110 PEDAPUDI GOPALA KRISHNA MURTY INDIA POST PAYMENTS BANK LIMITED(508528)
105 Movva AP-06-030-019-016/011222
(KOSURU) 		0206030000NRG23200320233809290 20/03/2023 SAI KUMARI 0206030WL306964 SAI KUMARI 00176 IDIB000K094 680 680 Processed 01/04/2023 0410727123 PEDAPUDI SAI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Movva AP-06-030-019-016/20124
(KOSURU) 		0206030000NRG23200320233815229 20/03/2023 Javvaji Jayaprada 0206030WL307317 Javvaji Jayaprada 00176 IDIB000K094 1542 1542 Processed 01/04/2023 0410727179 Mrs JAVVAJI JAYAPRADA INDIAN BANK(607105)
SubTotal 60090 60090
107 Movva AP-06-030-001-001/010373
(BHATLA PENUMARRU) 		0206030000NRG23190320233803943 20/03/2023 RAGHAVENDRA RAO 0206030WL306573 RAGHAVENDRA RAO 00176 IDIB000M043 200 200 Processed 01/04/2023 0410726645 Mr ALURI RAGHAVENDRA RAO INDIAN BANK(607105)
108 Movva AP-06-030-001-001/010735
(BHATLA PENUMARRU) 		0206030000NRG23190320233803773 20/03/2023 NAGENDRA BABU 0206030WL306569 NAGENDRA BABU 00176 IDIB000M043 200 200 Processed 01/04/2023 0410726648 PEDASANAGANTI NAGENDRA BABU UNION BANK OF INDIA(508500)
109 Movva AP-06-030-003-003/020122
(AYYANKI) 		0206030000NRG23190320233803875 20/03/2023 Nancharayya 0206030WL306572 Nancharayya 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727050 NAGANABOINA NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
110 Movva AP-06-030-003-003/020157
(AYYANKI) 		0206030000NRG23190320233803880 20/03/2023 Krishna 0206030WL306572 Krishna 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727198 Mr Kukkala Krishna INDIAN BANK(607105)
111 Movva AP-06-030-004-004/010297
(CHINA MUTHEVI) 		0206030000NRG23200320233808788 20/03/2023 usha 0206030WL306927 usha 00176 IDIB000M043 1200 1200 Processed 01/04/2023 0410726924 Ms VADDI USHA INDIAN BANK(607105)
112 Movva AP-06-030-012-010/010011
(PEDAPUDI) 		0206030000NRG23200320233815897 20/03/2023 Kanakadurga 0206030WL307352 Kanakadurga 00176 IDIB000M043 900 900 Processed 01/04/2023 0410726926 CHIGURUPALLI KANAKADURGA UNION BANK OF INDIA(508500)
113 Movva AP-06-030-012-010/010075
(PEDAPUDI) 		0206030000NRG23200320233815647 20/03/2023 Ankamma 0206030WL307336 Ankamma 00176 IDIB000M043 1542 1542 Processed 01/04/2023 0410727173 Mrs JAMAPANA ANKAMMA INDIAN BANK(607105)
114 Movva AP-06-030-012-010/010139
(PEDAPUDI) 		0206030000NRG23200320233815841 20/03/2023 Veeramma 0206030WL307347 Veeramma 00176 IDIB000M043 1542 1542 Processed 01/04/2023 0410727163 MRS VEERAMMA TATA STATE BANK OF INDIA(508548)
115 Movva AP-06-030-012-010/010308
(PEDAPUDI) 		0206030000NRG23200320233815826 20/03/2023 Naga Sumathi 0206030WL307344 Naga Sumathi 00176 IDIB000M043 1542 1542 Processed 01/04/2023 0410727144 AAKULA NAGA SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
116 Movva AP-06-030-012-010/010356
(PEDAPUDI) 		0206030000NRG23200320233815559 20/03/2023 Ankamma Devi 0206030WL307332 Ankamma Devi 00176 IDIB000M043 1542 1542 Processed 01/04/2023 0410727105 Mrs KAGITA ANKAMMA DEVI INDIAN BANK(607105)
117 Movva AP-06-030-012-010/010620
(PEDAPUDI) 		0206030000NRG23200320233815462 20/03/2023 LAKSHMI TIRUPATHAMMA 0206030WL307329 LAKSHMI TIRUPATHAMMA 00176 IDIB000M043 1542 1542 Processed 01/04/2023 0410726624 Mrs Alla Lakshmi Tirupathamma INDIAN BANK(607105)
118 Movva AP-06-030-012-010/10681
(PEDAPUDI) 		0206030000NRG23200320233815827 20/03/2023 Rajulapati Raja Rajeswari 0206030WL307345 Rajulapati Raja Rajeswari 00176 IDIB000M043 1542 1542 Processed 01/04/2023 0410726623 MRS RAJULAPATI RAJA RAJESHWARI STATE BANK OF INDIA(508548)
119 Movva AP-06-030-013-011/010070
(KUCHIPUDI) 		0206030000NRG23200320233815449 20/03/2023 Rajini 0206030WL307328 Rajini 00176 IDIB000M043 640 640 Processed 01/04/2023 0410726911 MRS KAILA RAJANI STATE BANK OF INDIA(508548)
120 Movva AP-06-030-013-011/010070
(KUCHIPUDI) 		0206030000NRG23190320233803754 20/03/2023 Rajini 0206030WL306568 Rajini 00176 IDIB000M043 150 150 Processed 01/04/2023 0410726910 MRS KAILA RAJANI STATE BANK OF INDIA(508548)
121 Movva AP-06-030-016-014/010004
(MOVVA) 		0206030000NRG23190320233804102 20/03/2023 MARIYAMMA 0206030WL306581 MARIYAMMA 00176 IDIB000M043 150 150 Processed 01/04/2023 0410727190 Mr Kutada Mariyamma INDIAN BANK(607105)
122 Movva AP-06-030-016-014/010005
(MOVVA) 		0206030000NRG23190320233804103 20/03/2023 Raju 0206030WL306581 Raju 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727013 Mr DEVARAPALLI RAJU INDIAN BANK(607105)
123 Movva AP-06-030-016-014/010034
(MOVVA) 		0206030000NRG23190320233804105 20/03/2023 Bhadrachalam 0206030WL306581 Bhadrachalam 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727150 Mr RAJULAPATI BADHRACHALAM INDIAN BANK(607105)
124 Movva AP-06-030-016-014/010036
(MOVVA) 		0206030000NRG23190320233804106 20/03/2023 Bhavani 0206030WL306581 Bhavani 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727053 Mrs Polan Bhavani INDIAN BANK(607105)
125 Movva AP-06-030-016-014/010040
(MOVVA) 		0206030000NRG23190320233804107 20/03/2023 Muniyya 0206030WL306581 Muniyya 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727098 Mr MUNIYYA EDE INDIAN BANK(607105)
126 Movva AP-06-030-016-014/010042
(MOVVA) 		0206030000NRG23190320233804108 20/03/2023 Padma 0206030WL306581 Padma 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727012 Ms EEDE PADMA INDIAN BANK(607105)
127 Movva AP-06-030-016-014/010045
(MOVVA) 		0206030000NRG23190320233804110 20/03/2023 Rosamma 0206030WL306581 Rosamma 00176 IDIB000M043 150 150 Processed 01/04/2023 0410726998 Mrs GADWALA ROSAMMA INDIAN BANK(607105)
128 Movva AP-06-030-016-014/010045
(MOVVA) 		0206030000NRG23190320233804109 20/03/2023 Venkateswararao 0206030WL306581 Venkateswararao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727005 Mr GADAVALA VENKATESWARA RAO INDIAN BANK(607105)
129 Movva AP-06-030-016-014/010047
(MOVVA) 		0206030000NRG23190320233804111 20/03/2023 Devamuni 0206030WL306581 Devamuni 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726937 Mrs MENDU DEVMANI INDIAN BANK(607105)
130 Movva AP-06-030-016-014/010050
(MOVVA) 		0206030000NRG23190320233804112 20/03/2023 Susheela 0206030WL306581 Susheela 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726952 Mrs PENUMAKA SUSEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
131 Movva AP-06-030-016-014/010054
(MOVVA) 		0206030000NRG23190320233804113 20/03/2023 Nancharayya 0206030WL306581 Nancharayya 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726945 Mr KARRA NANCHARAYYA INDIAN BANK(607105)
132 Movva AP-06-030-016-014/010061
(MOVVA) 		0206030000NRG23190320233804114 20/03/2023 Manikyam 0206030WL306581 Manikyam 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726933 Mrs DEEKOLLU MANIKYAM INDIAN BANK(607105)
133 Movva AP-06-030-016-014/010064
(MOVVA) 		0206030000NRG23190320233804115 20/03/2023 Ramachandrarao 0206030WL306581 Ramachandrarao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727113 Mr DHIKOLLU RAMA CHANDRA RAO INDIAN BANK(607105)
134 Movva AP-06-030-016-014/010103
(MOVVA) 		0206030000NRG23190320233804116 20/03/2023 Srinivasarao 0206030WL306581 Srinivasarao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727202 Mr MADIRI SRINIVASARAO INDIAN BANK(607105)
135 Movva AP-06-030-016-014/010107
(MOVVA) 		0206030000NRG23190320233804117 20/03/2023 Raaghavaraaju 0206030WL306581 Raaghavaraaju 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727026 Mrs Matangi Raghavaraju INDIAN BANK(607105)
136 Movva AP-06-030-016-014/010109
(MOVVA) 		0206030000NRG23190320233804118 20/03/2023 Venkateswaramma 0206030WL306581 Venkateswaramma 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726999 Chava Venkateswaramma Chinnam FINCARE SMALL FINANCE BANK LTD(608304)
137 Movva AP-06-030-016-014/010112
(MOVVA) 		0206030000NRG23190320233804119 20/03/2023 Venkataramana 0206030WL306581 Venkataramana 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727020 Mrs Bandela Venkata Ramana INDIAN BANK(607105)
138 Movva AP-06-030-016-014/010116
(MOVVA) 		0206030000NRG23190320233804120 20/03/2023 Lakshmi 0206030WL306581 Lakshmi 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727200 Mrs TAPPITA LAKSHMI INDIAN BANK(607105)
139 Movva AP-06-030-016-014/010116
(MOVVA) 		0206030000NRG23190320233804121 20/03/2023 Lazaru 0206030WL306581 Lazaru 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727201 Mr TAPPITA LAZARU INDIAN BANK(607105)
140 Movva AP-06-030-016-014/010123
(MOVVA) 		0206030000NRG23190320233804122 20/03/2023 Rama 0206030WL306581 Rama 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727172 Mrs Kutada Rama INDIAN BANK(607105)
141 Movva AP-06-030-016-014/010143
(MOVVA) 		0206030000NRG23190320233804124 20/03/2023 Lakshmi 0206030WL306581 Lakshmi 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726951 Mrs KOMMUKURI LAKSHMI INDIAN BANK(607105)
142 Movva AP-06-030-016-014/010143
(MOVVA) 		0206030000NRG23190320233804123 20/03/2023 Venkateswararao 0206030WL306581 Venkateswararao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726927 Mr KOMMAKURI VENKATESWARA RAO INDIAN BANK(607105)
143 Movva AP-06-030-016-014/010152
(MOVVA) 		0206030000NRG23190320233804125 20/03/2023 Paaparavu 0206030WL306581 Paaparavu 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726913 Mr Talakaturi Paparao INDIAN BANK(607105)
144 Movva AP-06-030-016-014/010163
(MOVVA) 		0206030000NRG23190320233804126 20/03/2023 Yedukondalu 0206030WL306581 Yedukondalu 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726930 Mr Pedamuttevi Yedukondalu INDIAN BANK(607105)
145 Movva AP-06-030-016-014/010173
(MOVVA) 		0206030000NRG23190320233804127 20/03/2023 Venkateswaramma 0206030WL306581 Venkateswaramma 00176 IDIB000M043 150 150 Processed 01/04/2023 0410727001 Mrs KATURI VENKATESWARAMMA INDIAN BANK(607105)
146 Movva AP-06-030-016-014/010177
(MOVVA) 		0206030000NRG23190320233804128 20/03/2023 Aanandrao 0206030WL306581 Aanandrao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726931 ANANDA RAO MATTA BANK OF BARODA(606985)
147 Movva AP-06-030-016-014/010213
(MOVVA) 		0206030000NRG23190320233804012 20/03/2023 Sumata 0206030WL306577 Sumata 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726908 Mrs Ghantasala Sumathi INDIAN BANK(607105)
148 Movva AP-06-030-016-014/010214
(MOVVA) 		0206030000NRG23190320233804013 20/03/2023 Nagamalleswaramma 0206030WL306577 Nagamalleswaramma 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727160 Mrs Jonnalagadda Malleswaramma INDIAN BANK(607105)
149 Movva AP-06-030-016-014/010217
(MOVVA) 		0206030000NRG23190320233804014 20/03/2023 Raani 0206030WL306577 Raani 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726890 Mrs PALLI RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
150 Movva AP-06-030-016-014/010225
(MOVVA) 		0206030000NRG23190320233804015 20/03/2023 Anjamma 0206030WL306577 Anjamma 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726896 Mrs VEERLA ANJAMMA INDIAN BANK(607105)
151 Movva AP-06-030-016-014/010226
(MOVVA) 		0206030000NRG23190320233804017 20/03/2023 Seetamahalakshmi 0206030WL306577 Seetamahalakshmi 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727159 Mrs KUKKALA SITA MAHA LAKSHMI INDIAN BANK(607105)
152 Movva AP-06-030-016-014/010226
(MOVVA) 		0206030000NRG23190320233804016 20/03/2023 Venkateswararao 0206030WL306577 Venkateswararao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726646 Mr Kukkala Venkateswararao INDIAN BANK(607105)
153 Movva AP-06-030-016-014/010231
(MOVVA) 		0206030000NRG23190320233804018 20/03/2023 Sangeeta 0206030WL306577 Sangeeta 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727022 Mr Jonnalagadda Sangeeta SANGEETA INDIAN BANK(607105)
154 Movva AP-06-030-016-014/010237
(MOVVA) 		0206030000NRG23190320233804019 20/03/2023 Basavakoteswararao 0206030WL306577 Basavakoteswararao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727017 Mr KUNDETI BASAVA KOTESWARA RAO INDIAN BANK(607105)
155 Movva AP-06-030-016-014/010237
(MOVVA) 		0206030000NRG23190320233804020 20/03/2023 Krishnakumari 0206030WL306577 Krishnakumari 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727025 Mrs KANDETI KRISHNA KUMARI INDIAN BANK(607105)
156 Movva AP-06-030-016-014/010240
(MOVVA) 		0206030000NRG23190320233804021 20/03/2023 Sambasivarao 0206030WL306577 Sambasivarao 00176 IDIB000M043 150 150 Processed 01/04/2023 0410726841 Mr Kanaparti Sambasivarao INDIAN BANK(607105)
157 Movva AP-06-030-016-014/010257
(MOVVA) 		0206030000NRG23190320233804022 20/03/2023 Narasimharao 0206030WL306577 Narasimharao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727174 NARASIMHARAO KAKI BANK OF BARODA(606985)
158 Movva AP-06-030-016-014/010257
(MOVVA) 		0206030000NRG23190320233804023 20/03/2023 Nirmala 0206030WL306577 Nirmala 00176 IDIB000M043 150 150 Processed 01/04/2023 0410727164 Mrs Kaki Nirmala Kumari INDIAN BANK(607105)
159 Movva AP-06-030-016-014/010258
(MOVVA) 		0206030000NRG23190320233804024 20/03/2023 Venkataramarao 0206030WL306577 Venkataramarao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727156 Mr KAKI VENKATA RAMA RAO INDIAN BANK(607105)
160 Movva AP-06-030-016-014/010260
(MOVVA) 		0206030000NRG23190320233804025 20/03/2023 Subbulu 0206030WL306577 Subbulu 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726869 Mrs Gummadi Subbulu INDIAN BANK(607105)
161 Movva AP-06-030-016-014/010262
(MOVVA) 		0206030000NRG23190320233804027 20/03/2023 Kumari 0206030WL306577 Kumari 00176 IDIB000M043 150 150 Processed 01/04/2023 0410727010 Mrs GUMMADI KUMARI INDIAN BANK(607105)
162 Movva AP-06-030-016-014/010262
(MOVVA) 		0206030000NRG23190320233804026 20/03/2023 Srinivasarao 0206030WL306577 Srinivasarao 00176 IDIB000M043 150 150 Processed 01/04/2023 0410727104 MR GUMMADI SRINIVASA RAO STATE BANK OF INDIA(508548)
163 Movva AP-06-030-016-014/010269
(MOVVA) 		0206030000NRG23190320233804029 20/03/2023 Krishnakumari 0206030WL306577 Krishnakumari 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727157 Mrs Kaki Krishna Kumari KAKI INDIAN BANK(607105)
164 Movva AP-06-030-016-014/010269
(MOVVA) 		0206030000NRG23190320233804028 20/03/2023 Sudhakararao 0206030WL306577 Sudhakararao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726873 Mr KAKI SUDHAKARA RAO INDIAN BANK(607105)
165 Movva AP-06-030-016-014/010279
(MOVVA) 		0206030000NRG23190320233804030 20/03/2023 Nirmala 0206030WL306577 Nirmala 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727158 Mrs NIRMALA BANDILA INDIAN BANK(607105)
166 Movva AP-06-030-016-014/010286
(MOVVA) 		0206030000NRG23190320233804031 20/03/2023 Kanakamma 0206030WL306577 Kanakamma 00176 IDIB000M043 150 150 Processed 01/04/2023 0410726957 Mrs KANAKAMMA BATCHULA INDIAN BANK(607105)
167 Movva AP-06-030-016-014/010292
(MOVVA) 		0206030000NRG23190320233804032 20/03/2023 Anjaarao 0206030WL306577 Anjaarao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726867 Mr GUMMADI ANJARAO INDIAN BANK(607105)
168 Movva AP-06-030-016-014/010302
(MOVVA) 		0206030000NRG23190320233804033 20/03/2023 Venkateswararao 0206030WL306577 Venkateswararao 00176 IDIB000M043 150 150 Processed 01/04/2023 0410726909 Mr KAKI VENKATESWARARAO INDIAN BANK(607105)
169 Movva AP-06-030-016-014/010302
(MOVVA) 		0206030000NRG23190320233804034 20/03/2023 Vijayalakshmi 0206030WL306577 Vijayalakshmi 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726870 Mrs KAKI VIJAYALAKSHMI INDIAN BANK(607105)
170 Movva AP-06-030-016-014/010306
(MOVVA) 		0206030000NRG23190320233804035 20/03/2023 Sivanageswara Rao 0206030WL306577 Sivanageswara Rao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726847 MR KAKI SIVA NAGESWARARAO STATE BANK OF INDIA(508548)
171 Movva AP-06-030-016-014/010311
(MOVVA) 		0206030000NRG23190320233804037 20/03/2023 Kamala 0206030WL306577 Kamala 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726871 Mrs Thadi Kamala INDIAN BANK(607105)
172 Movva AP-06-030-016-014/010344
(MOVVA) 		0206030000NRG23190320233804038 20/03/2023 Sunita 0206030WL306578 Sunita 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727106 Mrs Ballarapu Sunitha INDIAN BANK(607105)
173 Movva AP-06-030-016-014/010418
(MOVVA) 		0206030000NRG23190320233804040 20/03/2023 siva rama krishna 0206030WL306578 siva rama krishna 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726944 Mr VEERLA SIVA RAMA KRISHNA INDIAN BANK(607105)
174 Movva AP-06-030-016-014/010418
(MOVVA) 		0206030000NRG23190320233804039 20/03/2023 Venkatramayya 0206030WL306578 Venkatramayya 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726949 Mr Veerla Venkatramaiah INDIAN BANK(607105)
175 Movva AP-06-030-016-014/010419
(MOVVA) 		0206030000NRG23190320233804041 20/03/2023 Chintayya 0206030WL306578 Chintayya 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727000 MERUGUMALA CHINTAIAH STATE BANK OF INDIA(508548)
176 Movva AP-06-030-016-014/010419
(MOVVA) 		0206030000NRG23190320233804042 20/03/2023 Sujata 0206030WL306578 Sujata 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727018 Mrs Merugumala Sujatha INDIAN BANK(607105)
177 Movva AP-06-030-016-014/010425
(MOVVA) 		0206030000NRG23190320233804044 20/03/2023 Dhanalakshmi 0206030WL306578 Dhanalakshmi 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726941 Mrs MERUGUMALA DHANALAKSHMI INDIAN BANK(607105)
178 Movva AP-06-030-016-014/010425
(MOVVA) 		0206030000NRG23190320233804043 20/03/2023 Srinivasarao 0206030WL306578 Srinivasarao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726932 Mr SRINIVASA RAO MERUGUMALA INDIAN BANK(607105)
179 Movva AP-06-030-016-014/010426
(MOVVA) 		0206030000NRG23190320233804045 20/03/2023 Srinivasarao 0206030WL306578 Srinivasarao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726888 Mr Veerla Srinivasarao INDIAN BANK(607105)
180 Movva AP-06-030-016-014/010427
(MOVVA) 		0206030000NRG23190320233804048 20/03/2023 Nageswaramma 0206030WL306578 Nageswaramma 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727009 Ms NERUSU NAGESWARAMMA INDIAN BANK(607105)
181 Movva AP-06-030-016-014/010427
(MOVVA) 		0206030000NRG23190320233804047 20/03/2023 Venkatramayya 0206030WL306578 Venkatramayya 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727002 Mr Nerusu Venkatramaiah INDIAN BANK(607105)
182 Movva AP-06-030-016-014/010428
(MOVVA) 		0206030000NRG23190320233804050 20/03/2023 Nagamani 0206030WL306578 Nagamani 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726907 Mrs Konatham Nagamma INDIAN BANK(607105)
183 Movva AP-06-030-016-014/010428
(MOVVA) 		0206030000NRG23190320233804049 20/03/2023 Venkataratnam 0206030WL306578 Venkataratnam 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727006 Mr KONATHAM VENKATARATNAM INDIAN BANK(607105)
184 Movva AP-06-030-016-014/010433
(MOVVA) 		0206030000NRG23190320233804051 20/03/2023 Naagaratnamma 0206030WL306578 Naagaratnamma 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727101 Mrs Tonduri Naga Ratnamma INDIAN BANK(607105)
185 Movva AP-06-030-016-014/010445
(MOVVA) 		0206030000NRG23190320233804053 20/03/2023 Samudraveni 0206030WL306578 Samudraveni 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726628 Mrs Variganji Samudraveni INDIAN BANK(607105)
186 Movva AP-06-030-016-014/010445
(MOVVA) 		0206030000NRG23190320233804052 20/03/2023 Veera Vasantarao 0206030WL306578 Veera Vasantarao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726627 Mr VARIGANJI VEERAVASANTHA RAO INDIAN BANK(607105)
187 Movva AP-06-030-016-014/010449
(MOVVA) 		0206030000NRG23190320233804054 20/03/2023 Naaga Raajyam 0206030WL306578 Naaga Raajyam 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726649 Mrs Ballarapu Naga Rajyam INDIAN BANK(607105)
188 Movva AP-06-030-016-014/010464
(MOVVA) 		0206030000NRG23190320233804056 20/03/2023 Malleswari 0206030WL306578 Malleswari 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726939 Mrs KUNDETI NAGA MALLESWARI INDIAN BANK(607105)
189 Movva AP-06-030-016-014/010464
(MOVVA) 		0206030000NRG23190320233804055 20/03/2023 Subbarao 0206030WL306578 Subbarao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726934 Mr KUNDETI SUBBARAO INDIAN BANK(607105)
190 Movva AP-06-030-016-014/010465
(MOVVA) 		0206030000NRG23190320233804058 20/03/2023 Lakshmi 0206030WL306578 Lakshmi 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727036 Mrs Goriparti Lakshmi INDIAN BANK(607105)
191 Movva AP-06-030-016-014/010465
(MOVVA) 		0206030000NRG23190320233804057 20/03/2023 Srinivaas 0206030WL306578 Srinivaas 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727038 Mr GORIPARTI SRINIVAS INDIAN BANK(607105)
192 Movva AP-06-030-016-014/010473
(MOVVA) 		0206030000NRG23190320233804060 20/03/2023 Krishnakumari 0206030WL306578 Krishnakumari 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727039 Mrs MAGANTI KRISHNA KUMARI INDIAN BANK(607105)
193 Movva AP-06-030-016-014/010473
(MOVVA) 		0206030000NRG23190320233804059 20/03/2023 Subbarao 0206030WL306578 Subbarao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727037 Mr SUBBARAO MAGANTI INDIAN BANK(607105)
194 Movva AP-06-030-016-014/010479
(MOVVA) 		0206030000NRG23190320233804062 20/03/2023 Raghavamma 0206030WL306578 Raghavamma 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727052 Mrs Pavuluri Raghavamma INDIAN BANK(607105)
195 Movva AP-06-030-016-014/010479
(MOVVA) 		0206030000NRG23190320233804061 20/03/2023 Yesu Vara Prasaad 0206030WL306578 Yesu Vara Prasaad 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727049 Mrs PAVULURI YESU VARA PARSAD INDIAN BANK(607105)
196 Movva AP-06-030-016-014/010486
(MOVVA) 		0206030000NRG23190320233804063 20/03/2023 Srinivasarao 0206030WL306578 Srinivasarao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727051 Mr Maganti Srinivasarao INDIAN BANK(607105)
197 Movva AP-06-030-016-014/010486
(MOVVA) 		0206030000NRG23190320233804064 20/03/2023 Sujata 0206030WL306578 Sujata 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727040 Mrs Maganti Sujatha INDIAN BANK(607105)
198 Movva AP-06-030-016-014/010491
(MOVVA) 		0206030000NRG23190320233804065 20/03/2023 Rambabu 0206030WL306578 Rambabu 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726906 Mr Jonnalagadda Rambabu INDIAN BANK(607105)
199 Movva AP-06-030-016-014/010491
(MOVVA) 		0206030000NRG23190320233804131 20/03/2023 SEETA 0206030WL306582 SEETA 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727204 Mrs JONNALAGADDA SITA INDIAN BANK(607105)
200 Movva AP-06-030-016-014/010493
(MOVVA) 		0206030000NRG23190320233804132 20/03/2023 Padma 0206030WL306582 Padma 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727021 Mrs Jonnalagadda Padma INDIAN BANK(607105)
201 Movva AP-06-030-016-014/010495
(MOVVA) 		0206030000NRG23190320233804133 20/03/2023 Subbarao 0206030WL306582 Subbarao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726936 Mr Jonnalagadda Subbarao INDIAN BANK(607105)
202 Movva AP-06-030-016-014/010495
(MOVVA) 		0206030000NRG23190320233804134 20/03/2023 Venkataramana 0206030WL306582 Venkataramana 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726938 Mrs JONNALAGADDA VENKATRAVAMMA INDIAN BANK(607105)
203 Movva AP-06-030-016-014/010501
(MOVVA) 		0206030000NRG23190320233804136 20/03/2023 Kumari 0206030WL306582 Kumari 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727028 Mrs Kaki Kumari INDIAN BANK(607105)
204 Movva AP-06-030-016-014/010501
(MOVVA) 		0206030000NRG23190320233804135 20/03/2023 Srinivasarao 0206030WL306582 Srinivasarao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726994 Mr KAKI SRINIVASA RAO INDIAN BANK(607105)
205 Movva AP-06-030-016-014/010502
(MOVVA) 		0206030000NRG23190320233804137 20/03/2023 Ramarao 0206030WL306582 Ramarao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726997 Mr GUMMADI RAMA RAO INDIAN BANK(607105)
206 Movva AP-06-030-016-014/010507
(MOVVA) 		0206030000NRG23190320233804139 20/03/2023 Bullimma 0206030WL306582 Bullimma 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726892 Mrs KAILA BULLIMMA INDIAN BANK(607105)
207 Movva AP-06-030-016-014/010555
(MOVVA) 		0206030000NRG23190320233804141 20/03/2023 Amurturao 0206030WL306582 Amurturao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727103 Mrs MATANGI AMRITAM INDIAN BANK(607105)
208 Movva AP-06-030-016-014/010555
(MOVVA) 		0206030000NRG23190320233804140 20/03/2023 Raamaraavu 0206030WL306582 Raamaraavu 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727102 Mr MATANGI RAMARAO INDIAN BANK(607105)
209 Movva AP-06-030-016-014/010559
(MOVVA) 		0206030000NRG23190320233804142 20/03/2023 Sujata 0206030WL306582 Sujata 00176 IDIB000M043 150 150 Processed 01/04/2023 0410727027 Mrs MEDEPALLI SUJATHA INDIAN BANK(607105)
210 Movva AP-06-030-016-014/010594
(MOVVA) 		0206030000NRG23190320233804143 20/03/2023 Baskararavu 0206030WL306582 Baskararavu 00176 IDIB000M043 150 150 Processed 01/04/2023 0410726929 Mr BHASKARA RAO GURIVINDAPALLI INDIAN BANK(607105)
211 Movva AP-06-030-016-014/010594
(MOVVA) 		0206030000NRG23190320233804144 20/03/2023 Samudralu 0206030WL306582 Samudralu 00176 IDIB000M043 150 150 Processed 01/04/2023 0410726935 SAMUDRALU GURIVINDAPALLI BANK OF BARODA(606985)
212 Movva AP-06-030-016-014/010615
(MOVVA) 		0206030000NRG23190320233804146 20/03/2023 Koteswaramma 0206030WL306582 Koteswaramma 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726943 Kokkiligadda Koteswaramma FINCARE SMALL FINANCE BANK LTD(608304)
213 Movva AP-06-030-016-014/010617
(MOVVA) 		0206030000NRG23190320233804147 20/03/2023 Veera Raaghavayya 0206030WL306582 Veera Raaghavayya 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727035 Mr BELLAMKONDA VEERA RAGHAVAIAH INDIAN BANK(607105)
214 Movva AP-06-030-016-014/010617
(MOVVA) 		0206030000NRG23190320233804148 20/03/2023 Yasodha 0206030WL306582 Yasodha 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727048 YASODHA BELLAMKONDA BANK OF BARODA(606985)
215 Movva AP-06-030-016-014/010621
(MOVVA) 		0206030000NRG23190320233804149 20/03/2023 Venkataramana 0206030WL306582 Venkataramana 00176 IDIB000M043 150 150 Processed 01/04/2023 0410727044 Smt Eede Venkataramana INDIAN BANK(607105)
216 Movva AP-06-030-016-014/010624
(MOVVA) 		0206030000NRG23190320233804150 20/03/2023 Kaameswari 0206030WL306582 Kaameswari 00176 IDIB000M043 150 150 Processed 01/04/2023 0410727003 Mrs JAMPANA KAMESWARI INDIAN BANK(607105)
217 Movva AP-06-030-016-014/010636
(MOVVA) 		0206030000NRG23190320233804151 20/03/2023 Rangamma 0206030WL306582 Rangamma 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727033 Mrs Chittibomma Rangamma INDIAN BANK(607105)
218 Movva AP-06-030-016-014/010699
(MOVVA) 		0206030000NRG23190320233804152 20/03/2023 Naagakumari 0206030WL306582 Naagakumari 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727023 NAGA KUMARI CHITTIBOMMA BANK OF BARODA(606985)
219 Movva AP-06-030-016-014/010705
(MOVVA) 		0206030000NRG23190320233804153 20/03/2023 Pandu 0206030WL306582 Pandu 00176 IDIB000M043 150 150 Processed 01/04/2023 0410726842 Mr GURINDAPALLI PANDU INDIAN BANK(607105)
220 Movva AP-06-030-016-014/010715
(MOVVA) 		0206030000NRG23190320233804154 20/03/2023 Baasakarao 0206030WL306582 Baasakarao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726874 BHASKARA RAO CHEBROLU STATE BANK OF INDIA(508548)
221 Movva AP-06-030-016-014/010715
(MOVVA) 		0206030000NRG23190320233804155 20/03/2023 Suseela 0206030WL306582 Suseela 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726872 Mrs CHEBROLU SUSEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
222 Movva AP-06-030-016-014/010720
(MOVVA) 		0206030000NRG23190320233804157 20/03/2023 Maadavi 0206030WL306582 Maadavi 00176 IDIB000M043 150 150 Processed 01/04/2023 0410726942 Mrs Seelam Madhavi INDIAN BANK(607105)
223 Movva AP-06-030-016-014/010720
(MOVVA) 		0206030000NRG23190320233804156 20/03/2023 Madhusudarao 0206030WL306582 Madhusudarao 00176 IDIB000M043 150 150 Processed 01/04/2023 0410726940 Mr SEELAM MADHU SUDHANARAO INDIAN BANK(607105)
224 Movva AP-06-030-016-014/010722
(MOVVA) 		0206030000NRG23190320233804159 20/03/2023 Arunakumari 0206030WL306582 Arunakumari 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726955 Mrs UDUMULA ARUNA KUMARI INDIAN BANK(607105)
225 Movva AP-06-030-016-014/010722
(MOVVA) 		0206030000NRG23190320233804158 20/03/2023 Srinuvaasaraao 0206030WL306582 Srinuvaasaraao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726954 SRINIVASA RAO UDUMULA BANK OF BARODA(606985)
226 Movva AP-06-030-016-014/010734
(MOVVA) 		0206030000NRG23190320233804160 20/03/2023 Narishimarao 0206030WL306582 Narishimarao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726996 Mr Eede Narasimharao INDIAN BANK(607105)
227 Movva AP-06-030-016-014/010734
(MOVVA) 		0206030000NRG23190320233804161 20/03/2023 Venkata narasamma 0206030WL306582 Venkata narasamma 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727011 Mrs EDE VENKATA NARASAMMA INDIAN BANK(607105)
228 Movva AP-06-030-016-014/010735
(MOVVA) 		0206030000NRG23190320233804162 20/03/2023 Saraswati 0206030WL306582 Saraswati 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727151 Mrs Tata Saraswati INDIAN BANK(607105)
229 Movva AP-06-030-016-014/010735
(MOVVA) 		0206030000NRG23190320233804080 20/03/2023 Srinivaasaraao 0206030WL306580 Srinivaasaraao 00176 IDIB000M043 150 150 Processed 01/04/2023 0410727141 Mr SRINIVASA RAO TALA INDIAN BANK(607105)
230 Movva AP-06-030-016-014/010741
(MOVVA) 		0206030000NRG23190320233804130 20/03/2023 Gouravamma 0206030WL306581 Gouravamma 00176 IDIB000M043 150 150 Processed 01/04/2023 0410727043 Ms PEDAPUDI GOURAMMA INDIAN BANK(607105)
231 Movva AP-06-030-016-014/010741
(MOVVA) 		0206030000NRG23190320233804129 20/03/2023 Mohanarao 0206030WL306581 Mohanarao 00176 IDIB000M043 150 150 Processed 01/04/2023 0410726620 Mr PEDAPUDI MOHANA RAO INDIAN BANK(607105)
232 Movva AP-06-030-016-014/010742
(MOVVA) 		0206030000NRG23190320233804081 20/03/2023 Eswaramma 0206030WL306580 Eswaramma 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726956 Mrs Pinnaboina Eswaramma INDIAN BANK(607105)
233 Movva AP-06-030-016-014/010746
(MOVVA) 		0206030000NRG23190320233804082 20/03/2023 Nageswarao 0206030WL306580 Nageswarao 00176 IDIB000M043 150 150 Processed 01/04/2023 0410726995 Mr NAGESWARA RAO DANDABOYINA INDIAN BANK(607105)
234 Movva AP-06-030-016-014/010748
(MOVVA) 		0206030000NRG23190320233804083 20/03/2023 Renukayya 0206030WL306580 Renukayya 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727167 RENUKAIAH EEDE BANK OF BARODA(606985)
235 Movva AP-06-030-016-014/010749
(MOVVA) 		0206030000NRG23190320233804085 20/03/2023 Vijayalakshmi 0206030WL306580 Vijayalakshmi 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727034 Mrs Eede Vijaya Lakshmi INDIAN BANK(607105)
236 Movva AP-06-030-016-014/010762
(MOVVA) 		0206030000NRG23190320233804086 20/03/2023 Koteswaramma 0206030WL306580 Koteswaramma 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727041 Mrs Rayapudi Koteswaramma INDIAN BANK(607105)
237 Movva AP-06-030-016-014/010773
(MOVVA) 		0206030000NRG23190320233804087 20/03/2023 Maleswari 0206030WL306580 Maleswari 00176 IDIB000M043 150 150 Processed 01/04/2023 0410726915 Mrs Jujjavarapu Malleswari MALLESWARI INDIAN BANK(607105)
238 Movva AP-06-030-016-014/010827
(MOVVA) 		0206030000NRG23190320233804088 20/03/2023 GORIPARTHI Jayasri 0206030WL306580 GORIPARTHI Jayasri 00176 IDIB000M043 150 150 Processed 01/04/2023 0410726626 Ms GORIPARTI JAYA SRI INDIAN BANK(607105)
239 Movva AP-06-030-016-014/010851
(MOVVA) 		0206030000NRG23190320233804089 20/03/2023 Sujatha 0206030WL306580 Sujatha 00176 IDIB000M043 150 150 Processed 01/04/2023 0410727176 Mrs GOVADA SUJATHA INDIAN BANK(607105)
240 Movva AP-06-030-016-014/010867
(MOVVA) 		0206030000NRG23190320233804090 20/03/2023 Komali 0206030WL306580 Komali 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726946 Mr Konatam Komali INDIAN BANK(607105)
241 Movva AP-06-030-016-014/010867
(MOVVA) 		0206030000NRG23190320233804091 20/03/2023 Nageswara Rao 0206030WL306580 Nageswara Rao 00176 IDIB000M043 150 150 Processed 01/04/2023 0410726928 Mr KONATAM NAGESWARA RAO INDIAN BANK(607105)
242 Movva AP-06-030-016-014/010869
(MOVVA) 		0206030000NRG23190320233804092 20/03/2023 Srinivasarao 0206030WL306580 Srinivasarao 00176 IDIB000M043 150 150 Processed 01/04/2023 0410727004 Mr Kummari Srinivasrao INDIAN BANK(607105)
243 Movva AP-06-030-016-014/010881
(MOVVA) 		0206030000NRG23190320233804093 20/03/2023 Nagamani 0206030WL306580 Nagamani 00176 IDIB000M043 150 150 Processed 01/04/2023 0410727153 Mrs Konatam Nagamani INDIAN BANK(607105)
244 Movva AP-06-030-016-014/010899
(MOVVA) 		0206030000NRG23190320233804094 20/03/2023 Gresu 0206030WL306580 Gresu 00176 IDIB000M043 150 150 Processed 01/04/2023 0410726953 Mrs Udumula Gresu UDUMULA INDIAN BANK(607105)
245 Movva AP-06-030-016-014/010910
(MOVVA) 		0206030000NRG23190320233804096 20/03/2023 Madhavi 0206030WL306580 Madhavi 00176 IDIB000M043 150 150 Processed 01/04/2023 0410726647 MADHAVI GUDAPATI BANK OF BARODA(606985)
246 Movva AP-06-030-016-014/010914
(MOVVA) 		0206030000NRG23190320233804098 20/03/2023 sesirekha 0206030WL306580 sesirekha 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726630 Ms VEERLA SASI REKHA INDIAN BANK(607105)
247 Movva AP-06-030-016-014/010914
(MOVVA) 		0206030000NRG23190320233804097 20/03/2023 Siva Nagaraju 0206030WL306580 Siva Nagaraju 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727008 Mr VEERLA SIVA NAGA RAJU INDIAN BANK(607105)
248 Movva AP-06-030-016-014/010916
(MOVVA) 		0206030000NRG23190320233804099 20/03/2023 Shankaramma 0206030WL306580 Shankaramma 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727019 Mrs Kesani Shankaramma INDIAN BANK(607105)
249 Movva AP-06-030-016-014/010918
(MOVVA) 		0206030000NRG23190320233804100 20/03/2023 Venkateswaramma 0206030WL306580 Venkateswaramma 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727149 Mrs VEERLA VENKATESWARAMMA INDIAN BANK(607105)
250 Movva AP-06-030-016-014/010918
(MOVVA) 		0206030000NRG23190320233804101 20/03/2023 venkateswararao 0206030WL306580 venkateswararao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727148 VENKATESWARA RAO VEERLA BANK OF BARODA(606985)
251 Movva AP-06-030-016-014/010929
(MOVVA) 		0206030000NRG23190320233803966 20/03/2023 Naga Lakshmi 0206030WL306575 Naga Lakshmi 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727152 Smt Veerla Naga Lakshmi INDIAN BANK(607105)
252 Movva AP-06-030-016-014/010929
(MOVVA) 		0206030000NRG23190320233803965 20/03/2023 Venkateswara Rao 0206030WL306575 Venkateswara Rao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727162 Mr VENKATESWARA RAO VEERLA INDIAN BANK(607105)
253 Movva AP-06-030-016-014/010930
(MOVVA) 		0206030000NRG23190320233803967 20/03/2023 Swapna 0206030WL306575 Swapna 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727045 Mrs Gurivindapalli Swapna INDIAN BANK(607105)
254 Movva AP-06-030-016-014/010941
(MOVVA) 		0206030000NRG23190320233803969 20/03/2023 Murali Krishna 0206030WL306575 Murali Krishna 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727007 Mr Veerla Murli Krishna INDIAN BANK(607105)
255 Movva AP-06-030-016-014/010941
(MOVVA) 		0206030000NRG23190320233803970 20/03/2023 Muthyalamma 0206030WL306575 Muthyalamma 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727015 Mrs VEERLA MUTHYALAMMA INDIAN BANK(607105)
256 Movva AP-06-030-016-014/010942
(MOVVA) 		0206030000NRG23190320233803972 20/03/2023 Divya 0206030WL306575 Divya 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726948 Mrs BANDILA DIVYA INDIAN BANK(607105)
257 Movva AP-06-030-016-014/010942
(MOVVA) 		0206030000NRG23190320233803971 20/03/2023 Sudhakara Rao 0206030WL306575 Sudhakara Rao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726947 Mr BANDILA SUDHAKARA RAO INDIAN BANK(607105)
258 Movva AP-06-030-016-014/010943
(MOVVA) 		0206030000NRG23190320233803974 20/03/2023 Naga Phani Kumari 0206030WL306575 Naga Phani Kumari 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726632 Mrs GORIPARTHI NAGA PHANI KUMARI INDIAN BANK(607105)
259 Movva AP-06-030-016-014/010943
(MOVVA) 		0206030000NRG23190320233803973 20/03/2023 Srinivasa Rao 0206030WL306575 Srinivasa Rao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726631 SRINIVASA RAO GORIPARTHI BANK OF BARODA(606985)
260 Movva AP-06-030-016-014/010944
(MOVVA) 		0206030000NRG23190320233803975 20/03/2023 Saritha 0206030WL306575 Saritha 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727161 SARITHA NERUSU BANK OF BARODA(606985)
261 Movva AP-06-030-016-014/010945
(MOVVA) 		0206030000NRG23190320233803977 20/03/2023 Aruna Kumari 0206030WL306575 Aruna Kumari 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726880 Mrs JONNALAGADDA ARUNA KUMARI INDIAN BANK(607105)
262 Movva AP-06-030-016-014/010945
(MOVVA) 		0206030000NRG23190320233803976 20/03/2023 Venkateswara Rao 0206030WL306575 Venkateswara Rao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726885 Mr Jonnalagadda Venkateswararao INDIAN BANK(607105)
263 Movva AP-06-030-016-014/010953
(MOVVA) 		0206030000NRG23190320233803978 20/03/2023 Soudhamani 0206030WL306575 Soudhamani 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727046 Mrs EEDE SOUDHAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
264 Movva AP-06-030-016-014/010954
(MOVVA) 		0206030000NRG23190320233803980 20/03/2023 Sambasivarao 0206030WL306575 Sambasivarao 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726898 Mr Janam Sambasivarao INDIAN BANK(607105)
265 Movva AP-06-030-016-014/010954
(MOVVA) 		0206030000NRG23190320233803979 20/03/2023 Vara Lakshmi 0206030WL306575 Vara Lakshmi 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726897 VARA LAKSHMI JANAM BANK OF BARODA(606985)
266 Movva AP-06-030-016-014/010977
(MOVVA) 		0206030000NRG23190320233803982 20/03/2023 Kamala 0206030WL306575 Kamala 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727188 Mrs KAMALA PRAJAPAT INDIAN BANK(607105)
267 Movva AP-06-030-016-014/010977
(MOVVA) 		0206030000NRG23190320233803981 20/03/2023 Mohan Lal 0206030WL306575 Mohan Lal 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727187 Mr MOHAN LAL PRAJAPATHI INDIAN BANK(607105)
268 Movva AP-06-030-016-014/011008
(MOVVA) 		0206030000NRG23190320233803983 20/03/2023 harish 0206030WL306575 harish 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727014 Mr MOVVA HARISH INDIAN BANK(607105)
269 Movva AP-06-030-016-014/011028
(MOVVA) 		0206030000NRG23190320233803984 20/03/2023 veeranjaneyulu 0206030WL306575 veeranjaneyulu 00176 IDIB000M043 150 150 Processed 01/04/2023 0410726894 Mr Katta Veeranjaneyulu PAMULU INDIAN BANK(607105)
270 Movva AP-06-030-016-014/011028
(MOVVA) 		0206030000NRG23190320233803985 20/03/2023 venkata Ramana 0206030WL306575 venkata Ramana 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726895 Mrs Katta Venkata Ramana KATTA INDIAN BANK(607105)
271 Movva AP-06-030-016-014/011036
(MOVVA) 		0206030000NRG23190320233803986 20/03/2023 swaroopa rani 0206030WL306575 swaroopa rani 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726914 Mrs Seelam Swarupa Rani INDIAN BANK(607105)
272 Movva AP-06-030-016-014/011045
(MOVVA) 		0206030000NRG23190320233803987 20/03/2023 nagamma 0206030WL306575 nagamma 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727016 Smt Dirisam Nagamma INDIAN BANK(607105)
273 Movva AP-06-030-016-014/011047
(MOVVA) 		0206030000NRG23190320233803988 20/03/2023 prasanna 0206030WL306575 prasanna 00176 IDIB000M043 300 300 Processed 01/04/2023 0410726629 Ms Kaki Prasanna INDIAN BANK(607105)
274 Movva AP-06-030-016-014/011051
(MOVVA) 		0206030000NRG23190320233803989 20/03/2023 anjaneyulu 0206030WL306575 anjaneyulu 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727138 Mr KUTADA ANJANEYULU INDIAN BANK(607105)
275 Movva AP-06-030-016-014/011051
(MOVVA) 		0206030000NRG23190320233803990 20/03/2023 sampurna 0206030WL306575 sampurna 00176 IDIB000M043 300 300 Processed 01/04/2023 0410727139 SAMPURNA KUTADA BANK OF BARODA(606985)
276 Movva AP-06-030-018-015/010001
(VEMULAMADA) 		0206030000NRG23190320233803684 20/03/2023 Gurunadham 0206030WL306564 Gurunadham 00176 IDIB000M043 200 200 Processed 01/04/2023 0410727097 Mr GURUNADHAM CHALAPATHI INDIAN BANK(607105)
277 Movva AP-06-030-018-015/010044
(VEMULAMADA) 		0206030000NRG23190320233804318 20/03/2023 Gopichand 0206030WL306608 Gopichand 00176 IDIB000M043 600 600 Processed 01/04/2023 0410727075 Mr CHIMATA GOPICHAND INDIAN BANK(607105)
278 Movva AP-06-030-018-015/010205
(VEMULAMADA) 		0206030000NRG23190320233803700 20/03/2023 Veeravenkateswararao 0206030WL306564 Veeravenkateswararao 00176 IDIB000M043 200 200 Processed 01/04/2023 0410727064 Mr Battina Veera Venkateswara Rao INDIAN BANK(607105)
279 Movva AP-06-030-018-015/010377
(VEMULAMADA) 		0206030000NRG23190320233804344 20/03/2023 Siva kumari 0206030WL306608 Siva kumari 00176 IDIB000M043 600 600 Processed 01/04/2023 0410727081 Mrs Chalapati Siva Kumari INDIAN BANK(607105)
280 Movva AP-06-030-018-015/010384
(VEMULAMADA) 		0206030000NRG23190320233804347 20/03/2023 Anantha Krishna 0206030WL306608 Anantha Krishna 00176 IDIB000M043 600 600 Processed 01/04/2023 0410726979 Mr Murari Ananatha Krishna INDIAN BANK(607105)
SubTotal 57342 57342
281 Movva AP-06-030-003-003/010506
(AYYANKI) 		0206030000NRG23190320233803826 20/03/2023 Ratnajyothi 0206030WL306572 Ratnajyothi 00176 IDIB0SGB001 300 300 Processed 01/04/2023 0410726973 MRS RATNAJYOTHI VISWANADHAPALLI STATE BANK OF INDIA(508548)
282 Movva AP-06-030-003-003/020198
(AYYANKI) 		0206030000NRG23190320233803888 20/03/2023 Bheemasankarnadh 0206030WL306572 Bheemasankarnadh 00176 IDIB0SGB001 300 300 Processed 01/04/2023 0410727155 MAGANTI BHIMA SANKAR NADH SAPTAGIRI GRAMEENA BANK(607053)
283 Movva AP-06-030-003-003/020242
(AYYANKI) 		0206030000NRG23190320233803901 20/03/2023 Sambasivarao 0206030WL306572 Sambasivarao 00176 IDIB0SGB001 300 300 Processed 01/04/2023 0410727194 GORIPATHI SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
284 Movva AP-06-030-003-003/020252
(AYYANKI) 		0206030000NRG23190320233803904 20/03/2023 KANAKA DURGA 0206030WL306572 KANAKA DURGA 00176 IDIB0SGB001 300 300 Processed 01/04/2023 0410726644 KANAKA DURGA K UNION BANK OF INDIA(508500)
285 Movva AP-06-030-003-003/020255
(AYYANKI) 		0206030000NRG23190320233803905 20/03/2023 GANGADHARARAO 0206030WL306572 GANGADHARARAO 00176 IDIB0SGB001 300 300 Processed 01/04/2023 0410727133 MINNAKURU GANGADHARA RAO SAPTAGIRI GRAMEENA BANK(607053)
286 Movva AP-06-030-004-004/010468
(CHINA MUTHEVI) 		0206030000NRG23200320233808801 20/03/2023 Anjaneyulu 0206030WL306927 Anjaneyulu 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0410726494 Thota Anjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
287 Movva AP-06-030-013-011/010134
(KUCHIPUDI) 		0206030000NRG23190320233803760 20/03/2023 Daavidu 0206030WL306568 Daavidu 00176 IDIB0SGB001 150 150 Processed 01/04/2023 0410726636 Komukuri Daveedu SAPTAGIRI GRAMEENA BANK(607053)
288 Movva AP-06-030-013-011/010134
(KUCHIPUDI) 		0206030000NRG23200320233815455 20/03/2023 Daavidu 0206030WL307328 Daavidu 00176 IDIB0SGB001 640 640 Processed 01/04/2023 0410726637 Komukuri Daveedu SAPTAGIRI GRAMEENA BANK(607053)
289 Movva AP-06-030-013-011/010134
(KUCHIPUDI) 		0206030000NRG23200320233815456 20/03/2023 Raani 0206030WL307328 Raani 00176 IDIB0SGB001 640 640 Processed 01/04/2023 0410726990 KOMMUKURI RANI FINCARE SMALL FINANCE BANK LTD(608304)
290 Movva AP-06-030-013-011/010134
(KUCHIPUDI) 		0206030000NRG23190320233803761 20/03/2023 Raani 0206030WL306568 Raani 00176 IDIB0SGB001 150 150 Processed 01/04/2023 0410726991 KOMMUKURI RANI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4280 4280
291 Movva AP-06-030-016-014/011109
(MOVVA) 		0206030000NRG23190320233803991 20/03/2023 durga bhavani 0206030WL306575 durga bhavani 00415 SBIN0000874 300 300 Processed 01/04/2023 0410726993 Mrs Narini Durga Bhavani INDIAN BANK(607105)
292 Movva AP-06-030-016-014/011109
(MOVVA) 		0206030000NRG23190320233803992 20/03/2023 sivayya 0206030WL306575 sivayya 00415 SBIN0000874 300 300 Processed 01/04/2023 0410726754 Mr NARINI SIVAIAH INDIAN BANK(607105)
SubTotal 600 600
293 Movva AP-06-030-003-003/020187
(AYYANKI) 		0206030000NRG23190320233803886 20/03/2023 Sivaji 0206030WL306572 Sivaji 00415 SBIN0001408 300 300 Processed 01/04/2023 0410726638 MR SIVAJI KUMBHAM STATE BANK OF INDIA(508548)
SubTotal 300 300
294 Movva AP-06-030-001-001/010002
(BHATLA PENUMARRU) 		0206030000NRG23190320233803158 20/03/2023 Pandu 0206030WL306526 Pandu 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726814 MR PANDU GURUINDAPALLI STATE BANK OF INDIA(508548)
295 Movva AP-06-030-001-001/010110
(BHATLA PENUMARRU) 		0206030000NRG23190320233803929 20/03/2023 Nirmalakumar 0206030WL306573 Nirmalakumar 00415 SBIN0003172 200 200 Processed 01/04/2023 0410726961 MR TALAKATURI NIRMAL KUMAR STATE BANK OF INDIA(508548)
296 Movva AP-06-030-001-001/010263
(BHATLA PENUMARRU) 		0206030000NRG23190320233803136 20/03/2023 Issaak 0206030WL306525 Issaak 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727032 JUNAPUDI BABURAO UNION BANK OF INDIA(508500)
297 Movva AP-06-030-003-003/010376
(AYYANKI) 		0206030000NRG23190320233803808 20/03/2023 Bhavani 0206030WL306572 Bhavani 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726966 MRS PEDAMUTTEVI BHAVANI STATE BANK OF INDIA(508548)
298 Movva AP-06-030-003-003/010403
(AYYANKI) 		0206030000NRG23190320233803810 20/03/2023 Chinna venakateswarao 0206030WL306572 Chinna venakateswarao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726778 MR RAJULAPATI CHINNA VENKATESWARA RAO STATE BANK OF INDIA(508548)
299 Movva AP-06-030-003-003/010405
(AYYANKI) 		0206030000NRG23190320233803811 20/03/2023 Naga lakshmi 0206030WL306572 Naga lakshmi 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726752 K NAGALAKSHMI STATE BANK OF INDIA(508548)
300 Movva AP-06-030-003-003/010411
(AYYANKI) 		0206030000NRG23190320233803812 20/03/2023 Ammagaru 0206030WL306572 Ammagaru 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726802 MRS AMMAGARU RAJULAPATI L T I STATE BANK OF INDIA(508548)
301 Movva AP-06-030-003-003/010420
(AYYANKI) 		0206030000NRG23190320233803813 20/03/2023 Nancharamma 0206030WL306572 Nancharamma 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727207 MISS RAJULAPATI NANCHARAMMA STATE BANK OF INDIA(508548)
302 Movva AP-06-030-003-003/010422
(AYYANKI) 		0206030000NRG23190320233803814 20/03/2023 Vijayalakshmi 0206030WL306572 Vijayalakshmi 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727125 MRS RAJULAPATI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
303 Movva AP-06-030-003-003/010443
(AYYANKI) 		0206030000NRG23190320233803816 20/03/2023 Narasimharao 0206030WL306572 Narasimharao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726730 Mr NARASIMHA RAO AAREPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
304 Movva AP-06-030-003-003/010445
(AYYANKI) 		0206030000NRG23190320233803817 20/03/2023 Venkateswara Rao 0206030WL306572 Venkateswara Rao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726751 MR PAMARTHI VENKATESWARA RAO STATE BANK OF INDIA(508548)
305 Movva AP-06-030-003-003/010459
(AYYANKI) 		0206030000NRG23190320233803819 20/03/2023 Nageswara Rao 0206030WL306572 Nageswara Rao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726776 MR VARIGANJI NAGESWARARAO STATE BANK OF INDIA(508548)
306 Movva AP-06-030-003-003/010469
(AYYANKI) 		0206030000NRG23190320233803820 20/03/2023 Bhavani 0206030WL306572 Bhavani 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726759 MRS BHAVAVI KONDA STATE BANK OF INDIA(508548)
307 Movva AP-06-030-003-003/010478
(AYYANKI) 		0206030000NRG23190320233803821 20/03/2023 Aruna 0206030WL306572 Aruna 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727193 MRS JAMPANA ARUNA STATE BANK OF INDIA(508548)
308 Movva AP-06-030-003-003/010480
(AYYANKI) 		0206030000NRG23190320233803822 20/03/2023 Durgarao 0206030WL306572 Durgarao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726763 DURGA RAO VEERANKI STATE BANK OF INDIA(508548)
309 Movva AP-06-030-003-003/010484
(AYYANKI) 		0206030000NRG23190320233803823 20/03/2023 Gabriyelu 0206030WL306572 Gabriyelu 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726779 MR KAKI GABRIYEL STATE BANK OF INDIA(508548)
310 Movva AP-06-030-003-003/010498
(AYYANKI) 		0206030000NRG23190320233803824 20/03/2023 Kumari 0206030WL306572 Kumari 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726958 MRS VEERANKI VEERA KUMARI STATE BANK OF INDIA(508548)
311 Movva AP-06-030-003-003/010504
(AYYANKI) 		0206030000NRG23190320233803825 20/03/2023 Srinivasarao 0206030WL306572 Srinivasarao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726764 P SRINU STATE BANK OF INDIA(508548)
312 Movva AP-06-030-003-003/010534
(AYYANKI) 		0206030000NRG23190320233803828 20/03/2023 Ramakrishna 0206030WL306572 Ramakrishna 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726812 MR PULI RAMA KRISHNA STATE BANK OF INDIA(508548)
313 Movva AP-06-030-003-003/020001
(AYYANKI) 		0206030000NRG23190320233803829 20/03/2023 Anjayya 0206030WL306572 Anjayya 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726739 MR ANJAIAH JONNALAGADDA STATE BANK OF INDIA(508548)
314 Movva AP-06-030-003-003/020008
(AYYANKI) 		0206030000NRG23190320233803831 20/03/2023 Nacharamma 0206030WL306572 Nacharamma 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726836 MS BHEEMANABOINA NANCHARAMMA NANCHARAMMA STATE BANK OF INDIA(508548)
315 Movva AP-06-030-003-003/020010
(AYYANKI) 		0206030000NRG23190320233803832 20/03/2023 Sriraavamma 0206030WL306572 Sriraavamma 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726827 MS DOKKU SRIRAVAMMA SRIRAVAMMA STATE BANK OF INDIA(508548)
316 Movva AP-06-030-003-003/020013
(AYYANKI) 		0206030000NRG23190320233803833 20/03/2023 Vekanna 0206030WL306572 Vekanna 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727126 MR DOKKU VENKANNA STATE BANK OF INDIA(508548)
317 Movva AP-06-030-003-003/020016
(AYYANKI) 		0206030000NRG23190320233803834 20/03/2023 Vijayalakshmi 0206030WL306572 Vijayalakshmi 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726834 MS KOLUSU VIJAYA LAKSHMI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
318 Movva AP-06-030-003-003/020017
(AYYANKI) 		0206030000NRG23190320233803835 20/03/2023 Ratnakumarri 0206030WL306572 Ratnakumarri 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726837 MS DOKKU RATNAKUMARI STATE BANK OF INDIA(508548)
319 Movva AP-06-030-003-003/020026
(AYYANKI) 		0206030000NRG23190320233803836 20/03/2023 Kotswaramma 0206030WL306572 Kotswaramma 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727029 MISS MINNUKURI KOTESWARAMMA STATE BANK OF INDIA(508548)
320 Movva AP-06-030-003-003/020032
(AYYANKI) 		0206030000NRG23190320233803837 20/03/2023 Sivaramma Krishna 0206030WL306572 Sivaramma Krishna 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726855 MR MAGANTI SIVA RAMAKRISHNA STATE BANK OF INDIA(508548)
321 Movva AP-06-030-003-003/020039
(AYYANKI) 		0206030000NRG23190320233803839 20/03/2023 Rajani 0206030WL306572 Rajani 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727131 MRS KUKKALA RAJANI STATE BANK OF INDIA(508548)
322 Movva AP-06-030-003-003/020046
(AYYANKI) 		0206030000NRG23190320233803840 20/03/2023 Lakshmi Pati 0206030WL306572 Lakshmi Pati 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726865 M LAKSHMIPATHIM PADMAVATHI STATE BANK OF INDIA(508548)
323 Movva AP-06-030-003-003/020050
(AYYANKI) 		0206030000NRG23190320233803841 20/03/2023 Sambasivarao 0206030WL306572 Sambasivarao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727143 MR JONNALAGADDA SAMBASIVA RAO STATE BANK OF INDIA(508548)
324 Movva AP-06-030-003-003/020054
(AYYANKI) 		0206030000NRG23190320233803842 20/03/2023 Krishna 0206030WL306572 Krishna 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727136 Mr JONNALAGADDA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
325 Movva AP-06-030-003-003/020061
(AYYANKI) 		0206030000NRG23190320233803843 20/03/2023 Paarvati 0206030WL306572 Paarvati 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726743 MRS PARVATHI MAGANTI STATE BANK OF INDIA(508548)
326 Movva AP-06-030-003-003/020063
(AYYANKI) 		0206030000NRG23190320233803844 20/03/2023 Nagamani 0206030WL306572 Nagamani 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726838 MS JONNALAGADDA NAGAMANI NAGAMANI STATE BANK OF INDIA(508548)
327 Movva AP-06-030-003-003/020065
(AYYANKI) 		0206030000NRG23190320233803845 20/03/2023 Jayalakshmi 0206030WL306572 Jayalakshmi 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727171 MS KOLUSU JAYA LAKSHMI JAYA LAKSHMI STATE BANK OF INDIA(508548)
328 Movva AP-06-030-003-003/020066
(AYYANKI) 		0206030000NRG23190320233803846 20/03/2023 Bamaraabma 0206030WL306572 Bamaraabma 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726641 MRS MAGANTI BRAMARAMBA STATE BANK OF INDIA(508548)
329 Movva AP-06-030-003-003/020068
(AYYANKI) 		0206030000NRG23190320233803847 20/03/2023 Anjimma 0206030WL306572 Anjimma 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726829 MS MINNAKURI ANJAMMA ANJAMMA STATE BANK OF INDIA(508548)
330 Movva AP-06-030-003-003/020069
(AYYANKI) 		0206030000NRG23190320233803848 20/03/2023 Chukkamma 0206030WL306572 Chukkamma 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727130 MRS CHUKKAMMA KUCHIPUDI STATE BANK OF INDIA(508548)
331 Movva AP-06-030-003-003/020075
(AYYANKI) 		0206030000NRG23190320233803850 20/03/2023 Govinda Raajullu 0206030WL306572 Govinda Raajullu 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726732 MR GOVINDA RAJULU JONNALAGADDA STATE BANK OF INDIA(508548)
332 Movva AP-06-030-003-003/020076
(AYYANKI) 		0206030000NRG23190320233803851 20/03/2023 Raambaabu 0206030WL306572 Raambaabu 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727108 Jonnalagadda Ram Babu SAPTAGIRI GRAMEENA BANK(607053)
333 Movva AP-06-030-003-003/020079
(AYYANKI) 		0206030000NRG23190320233803852 20/03/2023 Bala Rajeswari 0206030WL306572 Bala Rajeswari 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726825 MS KUKKALA BALA RAJESWARI BALA RAJESWARI STATE BANK OF INDIA(508548)
334 Movva AP-06-030-003-003/020081
(AYYANKI) 		0206030000NRG23190320233803853 20/03/2023 Srinuvaasuraao 0206030WL306572 Srinuvaasuraao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726866 SRINI VASA RAO MAGANTI STATE BANK OF INDIA(508548)
335 Movva AP-06-030-003-003/020084
(AYYANKI) 		0206030000NRG23190320233803855 20/03/2023 Lakshamayya 0206030WL306572 Lakshamayya 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727142 MR BIMANABOYINA LAKSHMIAH STATE BANK OF INDIA(508548)
336 Movva AP-06-030-003-003/020087
(AYYANKI) 		0206030000NRG23190320233803857 20/03/2023 Bhulakshmi 0206030WL306572 Bhulakshmi 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726824 MS BHEEMANABOINA BHULAKSHMI BHEEMANABOIN STATE BANK OF INDIA(508548)
337 Movva AP-06-030-003-003/020088
(AYYANKI) 		0206030000NRG23190320233803858 20/03/2023 Srinuvaasuraao 0206030WL306572 Srinuvaasuraao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726810 MR KUKKALA SRINIVASA RAO STATE BANK OF INDIA(508548)
338 Movva AP-06-030-003-003/020090
(AYYANKI) 		0206030000NRG23190320233803859 20/03/2023 Raatnakumaari 0206030WL306572 Raatnakumaari 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726826 MRS MINNAKURI RATNA KUMARI STATE BANK OF INDIA(508548)
339 Movva AP-06-030-003-003/020091
(AYYANKI) 		0206030000NRG23190320233803860 20/03/2023 Nacharamma 0206030WL306572 Nacharamma 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727030 MRS JONNALAGADDA NANCHARAMMA STATE BANK OF INDIA(508548)
340 Movva AP-06-030-003-003/020092
(AYYANKI) 		0206030000NRG23190320233803861 20/03/2023 Someswarao 0206030WL306572 Someswarao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726805 MR SOMESWARA RAO JONNALAGADDA STATE BANK OF INDIA(508548)
341 Movva AP-06-030-003-003/020095
(AYYANKI) 		0206030000NRG23190320233803862 20/03/2023 Naarayanarao 0206030WL306572 Naarayanarao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726803 MR KUKKALA NARAYANA RAO STATE BANK OF INDIA(508548)
342 Movva AP-06-030-003-003/020098
(AYYANKI) 		0206030000NRG23190320233803864 20/03/2023 Annasuryavathi 0206030WL306572 Annasuryavathi 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726831 MS BHEEMANABOINA ANUSURYAVATI ANUSURYAVA STATE BANK OF INDIA(508548)
343 Movva AP-06-030-003-003/020099
(AYYANKI) 		0206030000NRG23190320233803865 20/03/2023 Sambasivaraao 0206030WL306572 Sambasivaraao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727129 MR SAMBASIVA RAO PARUPUDI STATE BANK OF INDIA(508548)
344 Movva AP-06-030-003-003/020100
(AYYANKI) 		0206030000NRG23190320233803866 20/03/2023 Ankuveeduprasaad 0206030WL306572 Ankuveeduprasaad 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726733 MAGANTI ANKINEEDU PRASAD UNION BANK OF INDIA(508500)
345 Movva AP-06-030-003-003/020101
(AYYANKI) 		0206030000NRG23190320233803867 20/03/2023 Subbarao 0206030WL306572 Subbarao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727031 MR SUBBA RAO BHIMANABOYINA STATE BANK OF INDIA(508548)
346 Movva AP-06-030-003-003/020104
(AYYANKI) 		0206030000NRG23190320233803868 20/03/2023 Raghavulu 0206030WL306572 Raghavulu 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726848 Bhemanaboina Raghavulu SAPTAGIRI GRAMEENA BANK(607053)
347 Movva AP-06-030-003-003/020111
(AYYANKI) 		0206030000NRG23190320233803869 20/03/2023 Danalakshmi 0206030WL306572 Danalakshmi 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726832 MS MINNAKURI DHANA LAKSHMI DHANA LAKSHMI STATE BANK OF INDIA(508548)
348 Movva AP-06-030-003-003/020113
(AYYANKI) 		0206030000NRG23190320233803870 20/03/2023 Venkataraamayya 0206030WL306572 Venkataraamayya 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727128 MR KOLUSU VENKATARAMAIAH STATE BANK OF INDIA(508548)
349 Movva AP-06-030-003-003/020120
(AYYANKI) 		0206030000NRG23190320233803873 20/03/2023 Satyanaaraayana 0206030WL306572 Satyanaaraayana 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726747 KOLUSU SATYANARAYANA STATE BANK OF INDIA(508548)
350 Movva AP-06-030-003-003/020121
(AYYANKI) 		0206030000NRG23190320233803874 20/03/2023 Mutyalu 0206030WL306572 Mutyalu 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726748 Kuchipudi Mutyalu SAPTAGIRI GRAMEENA BANK(607053)
351 Movva AP-06-030-003-003/020124
(AYYANKI) 		0206030000NRG23190320233803876 20/03/2023 Yajnanaarayana 0206030WL306572 Yajnanaarayana 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726731 Mr BHEEMANABOINA YAGNAMNARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
352 Movva AP-06-030-003-003/020125
(AYYANKI) 		0206030000NRG23190320233803877 20/03/2023 Venkatswarao 0206030WL306572 Venkatswarao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726816 MR BHEEMANABOINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
353 Movva AP-06-030-003-003/020130
(AYYANKI) 		0206030000NRG23190320233803878 20/03/2023 Koteswarao 0206030WL306572 Koteswarao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726840 MR JONNALAGADDA KOTESWARA RAO KOTESWARA STATE BANK OF INDIA(508548)
354 Movva AP-06-030-003-003/020131
(AYYANKI) 		0206030000NRG23190320233803879 20/03/2023 Prasaad Rao 0206030WL306572 Prasaad Rao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727132 MR JONNALAGADDA PRASADARAO STATE BANK OF INDIA(508548)
355 Movva AP-06-030-003-003/020159
(AYYANKI) 		0206030000NRG23190320233803882 20/03/2023 Krishnakumari 0206030WL306572 Krishnakumari 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726833 MS MINNAKURI KRISHNA KUMARI KRISHNA KUMA STATE BANK OF INDIA(508548)
356 Movva AP-06-030-003-003/020178
(AYYANKI) 		0206030000NRG23190320233803883 20/03/2023 Dhanalakshmi 0206030WL306572 Dhanalakshmi 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726772 MRS MINNAKURI DHANALAKSHMI STATE BANK OF INDIA(508548)
357 Movva AP-06-030-003-003/020182
(AYYANKI) 		0206030000NRG23190320233803884 20/03/2023 Kondalarao 0206030WL306572 Kondalarao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726740 BHEEMANABOINA KONDALA RAO SO RAMA KRISHN STATE BANK OF INDIA(508548)
358 Movva AP-06-030-003-003/020186
(AYYANKI) 		0206030000NRG23190320233803885 20/03/2023 Venkataratnam 0206030WL306572 Venkataratnam 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726807 MR BHEEMANABOINA VENKATARATNAM STATE BANK OF INDIA(508548)
359 Movva AP-06-030-003-003/020189
(AYYANKI) 		0206030000NRG23190320233803887 20/03/2023 Deenamma 0206030WL306572 Deenamma 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726835 MS BHEEMANABOINA DEENAMMA DEENAMMA STATE BANK OF INDIA(508548)
360 Movva AP-06-030-003-003/020199
(AYYANKI) 		0206030000NRG23190320233803889 20/03/2023 Lakshmichandrakala 0206030WL306572 Lakshmichandrakala 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726830 MS KUKKALA LAKSHMI CHANDRAKALA CHANDRAKA STATE BANK OF INDIA(508548)
361 Movva AP-06-030-003-003/020202
(AYYANKI) 		0206030000NRG23190320233803890 20/03/2023 Chintaiah 0206030WL306572 Chintaiah 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726734 MR CHINTAIAH MINNAKURI STATE BANK OF INDIA(508548)
362 Movva AP-06-030-003-003/020205
(AYYANKI) 		0206030000NRG23190320233803891 20/03/2023 Lakshmi Saraswathi 0206030WL306572 Lakshmi Saraswathi 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726815 BHEEMANABOINA LAKSHMI SARASWATI SAPTAGIRI GRAMEENA BANK(607053)
363 Movva AP-06-030-003-003/020207
(AYYANKI) 		0206030000NRG23190320233803892 20/03/2023 Anitadevi 0206030WL306572 Anitadevi 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726839 MS MINNAKURI ANITADEVI ANITADEVI STATE BANK OF INDIA(508548)
364 Movva AP-06-030-003-003/020212
(AYYANKI) 		0206030000NRG23190320233803893 20/03/2023 Nagaraju 0206030WL306572 Nagaraju 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726801 MR DEVANABOYINA NAGA BABU STATE BANK OF INDIA(508548)
365 Movva AP-06-030-003-003/020214
(AYYANKI) 		0206030000NRG23190320233803894 20/03/2023 Umamaheswara Rao 0206030WL306572 Umamaheswara Rao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726828 MR MAGANTI UMAMAHESWARARAO STATE BANK OF INDIA(508548)
366 Movva AP-06-030-003-003/020223
(AYYANKI) 		0206030000NRG23190320233803895 20/03/2023 Samrajyam 0206030WL306572 Samrajyam 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726811 JONNALAGADDA SAMRAJYAM UNION BANK OF INDIA(508500)
367 Movva AP-06-030-003-003/020224
(AYYANKI) 		0206030000NRG23190320233803896 20/03/2023 Lakshmi Tulasamma 0206030WL306572 Lakshmi Tulasamma 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727175 MRS MAGANTI LAKSHMI TULASAMMA STATE BANK OF INDIA(508548)
368 Movva AP-06-030-003-003/020234
(AYYANKI) 		0206030000NRG23190320233803897 20/03/2023 Kataksham 0206030WL306572 Kataksham 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727127 MRS JONNALAGADDA KATAKSHAM STATE BANK OF INDIA(508548)
369 Movva AP-06-030-003-003/020235
(AYYANKI) 		0206030000NRG23190320233803898 20/03/2023 Srinivasarao 0206030WL306572 Srinivasarao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727145 MR KOLUSU SRINIVASARAO STATE BANK OF INDIA(508548)
370 Movva AP-06-030-003-003/020236
(AYYANKI) 		0206030000NRG23190320233803899 20/03/2023 Chidambara Rao 0206030WL306572 Chidambara Rao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727124 MR JONNALAGADDA CHINDAMBARARAO CHINDAMBA STATE BANK OF INDIA(508548)
371 Movva AP-06-030-003-003/020245
(AYYANKI) 		0206030000NRG23190320233803902 20/03/2023 Arjunrao 0206030WL306572 Arjunrao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726808 BHEMANBOINA ARJUNA RAO SAPTAGIRI GRAMEENA BANK(607053)
372 Movva AP-06-030-003-003/020256
(AYYANKI) 		0206030000NRG23190320233803906 20/03/2023 LAKSHMANA RAJU 0206030WL306572 LAKSHMANA RAJU 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726741 VEERLA LAKSHMANA RAJU SAPTAGIRI GRAMEENA BANK(607053)
373 Movva AP-06-030-003-003/020259
(AYYANKI) 		0206030000NRG23190320233803907 20/03/2023 PARASURAMAIAH 0206030WL306572 PARASURAMAIAH 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726806 Minnakuri Parasu Ramaiah SAPTAGIRI GRAMEENA BANK(607053)
374 Movva AP-06-030-003-003/020264
(AYYANKI) 		0206030000NRG23190320233803908 20/03/2023 RAMACHANDRARAO 0206030WL306572 RAMACHANDRARAO 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726864 MR KUKKALA RAMA CHANDRA RAO STATE BANK OF INDIA(508548)
375 Movva AP-06-030-003-003/020265
(AYYANKI) 		0206030000NRG23190320233803909 20/03/2023 RAJESH 0206030WL306572 RAJESH 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727165 MR MAGANTI RAJESH STATE BANK OF INDIA(508548)
376 Movva AP-06-030-003-003/020266
(AYYANKI) 		0206030000NRG23190320233803910 20/03/2023 ARJUNARAO 0206030WL306572 ARJUNARAO 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726757 MAGANTI ARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Movva AP-06-030-003-003/020270
(AYYANKI) 		0206030000NRG23190320233803912 20/03/2023 BASAVAIAH 0206030WL306572 BASAVAIAH 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726773 Mr BASAVAIAH MINNAKURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
378 Movva AP-06-030-003-003/020274
(AYYANKI) 		0206030000NRG23190320233803914 20/03/2023 BHARATHI 0206030WL306572 BHARATHI 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726737 Mrs NAGANABOINA BHARATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
379 Movva AP-06-030-003-003/020275
(AYYANKI) 		0206030000NRG23190320233803915 20/03/2023 SUNIL KUMAR 0206030WL306572 SUNIL KUMAR 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726817 MR NAGANABOINA SUNIL KUMAR STATE BANK OF INDIA(508548)
380 Movva AP-06-030-003-003/20287
(AYYANKI) 		0206030000NRG23190320233803916 20/03/2023 Jonalagadda Lakshmi kumari 0206030WL306572 Jonalagadda Lakshmi kumari 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726765 MRS JONNALAGADDA LAKSHMIKUMARI STATE BANK OF INDIA(508548)
381 Movva AP-06-030-003-003/20297
(AYYANKI) 		0206030000NRG23190320233803919 20/03/2023 Magantti Basavamma 0206030WL306572 Magantti Basavamma 00415 SBIN0003172 300 300 Processed 01/04/2023 0410727183 MRS MAGANTI BASAVAMMA STATE BANK OF INDIA(508548)
382 Movva AP-06-030-003-003/20300
(AYYANKI) 		0206030000NRG23190320233803920 20/03/2023 Kukkala Maha lakshmaiah 0206030WL306572 Kukkala Maha lakshmaiah 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726746 Mr KUKKALA MAHALAKSHMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
383 Movva AP-06-030-003-003/20303
(AYYANKI) 		0206030000NRG23190320233803922 20/03/2023 Magantti jaya lakshmi 0206030WL306572 Magantti jaya lakshmi 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726774 MRS MAGANTI JAYA LAKSHMI STATE BANK OF INDIA(508548)
384 Movva AP-06-030-003-003/20321
(AYYANKI) 		0206030000NRG23190320233803925 20/03/2023 Kukkala Ramu 0206030WL306572 Kukkala Ramu 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726780 MR KUKKALA RAMU STATE BANK OF INDIA(508548)
385 Movva AP-06-030-004-004/010063
(CHINA MUTHEVI) 		0206030000NRG23200320233808768 20/03/2023 Paul 0206030WL306927 Paul 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726962 MR KOLANTI POUL STATE BANK OF INDIA(508548)
386 Movva AP-06-030-004-004/010065
(CHINA MUTHEVI) 		0206030000NRG23200320233808771 20/03/2023 Gresamma 0206030WL306927 Gresamma 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726856 MRS GRESUMMA KOLANTI STATE BANK OF INDIA(508548)
387 Movva AP-06-030-004-004/010065
(CHINA MUTHEVI) 		0206030000NRG23200320233808770 20/03/2023 Peturu 0206030WL306927 Peturu 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726963 MR KOLANTI PETURU STATE BANK OF INDIA(508548)
388 Movva AP-06-030-004-004/010127
(CHINA MUTHEVI) 		0206030000NRG23200320233808773 20/03/2023 Nirmala 0206030WL306927 Nirmala 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726846 TADANKI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Movva AP-06-030-004-004/010127
(CHINA MUTHEVI) 		0206030000NRG23200320233808772 20/03/2023 Samelu 0206030WL306927 Samelu 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726875 MR TADNKI SAMELU STATE BANK OF INDIA(508548)
390 Movva AP-06-030-004-004/010156
(CHINA MUTHEVI) 		0206030000NRG23200320233808775 20/03/2023 Papa 0206030WL306927 Papa 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726964 MISS PAIDIPAMULA PAPA STATE BANK OF INDIA(508548)
391 Movva AP-06-030-004-004/010156
(CHINA MUTHEVI) 		0206030000NRG23200320233808774 20/03/2023 Vasantarao 0206030WL306927 Vasantarao 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726972 MR PAIDIPAMULA VASANTHA RAO STATE BANK OF INDIA(508548)
392 Movva AP-06-030-004-004/010166
(CHINA MUTHEVI) 		0206030000NRG23200320233808777 20/03/2023 Amruta 0206030WL306927 Amruta 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726918 CHORAGUDI AMRUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 Movva AP-06-030-004-004/010166
(CHINA MUTHEVI) 		0206030000NRG23200320233808776 20/03/2023 Venkateswararao 0206030WL306927 Venkateswararao 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726922 CHORAGUDI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
394 Movva AP-06-030-004-004/010209
(CHINA MUTHEVI) 		0206030000NRG23200320233808778 20/03/2023 Emmaniyulu 0206030WL306927 Emmaniyulu 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726823 MOTUPALLI IMMANI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
395 Movva AP-06-030-004-004/010209
(CHINA MUTHEVI) 		0206030000NRG23200320233808779 20/03/2023 Mani 0206030WL306927 Mani 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726820 MOTUPALLI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Movva AP-06-030-004-004/010237
(CHINA MUTHEVI) 		0206030000NRG23200320233809047 20/03/2023 Veerakrishna 0206030WL306958 Veerakrishna 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726742 LANKAPALLI VEERA KRISHNA UNION BANK OF INDIA(508500)
397 Movva AP-06-030-004-004/010247
(CHINA MUTHEVI) 		0206030000NRG23200320233809048 20/03/2023 Srinivasarao 0206030WL306958 Srinivasarao 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726821 MR SRINIVASARAO KAILA STATE BANK OF INDIA(508548)
398 Movva AP-06-030-004-004/010272
(CHINA MUTHEVI) 		0206030000NRG23200320233808780 20/03/2023 Koteswararao 0206030WL306927 Koteswararao 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726920 GHANTASALA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
399 Movva AP-06-030-004-004/010272
(CHINA MUTHEVI) 		0206030000NRG23200320233808781 20/03/2023 Venkateswaramma 0206030WL306927 Venkateswaramma 00415 SBIN0003172 200 200 Processed 01/04/2023 0410726799 MRS GHANTASALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
400 Movva AP-06-030-004-004/010283
(CHINA MUTHEVI) 		0206030000NRG23200320233809049 20/03/2023 Rajarao 0206030WL306958 Rajarao 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726921 GARAPATI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
401 Movva AP-06-030-004-004/010288
(CHINA MUTHEVI) 		0206030000NRG23200320233808783 20/03/2023 Umamaheswari 0206030WL306927 Umamaheswari 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726916 KODALI UMA MAHESWARAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Movva AP-06-030-004-004/010290
(CHINA MUTHEVI) 		0206030000NRG23200320233808785 20/03/2023 Ammulu 0206030WL306927 Ammulu 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726804 MRS MATTA RAJESWARI STATE BANK OF INDIA(508548)
403 Movva AP-06-030-004-004/010290
(CHINA MUTHEVI) 		0206030000NRG23200320233808784 20/03/2023 Nireekshnarao 0206030WL306927 Nireekshnarao 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726919 MR MATTA NIRIKSHANA RAO STATE BANK OF INDIA(508548)
404 Movva AP-06-030-004-004/010295
(CHINA MUTHEVI) 		0206030000NRG23200320233808786 20/03/2023 Sai Veeralakshmi 0206030WL306927 Sai Veeralakshmi 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726844 BAVISETTI SAI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Movva AP-06-030-004-004/010297
(CHINA MUTHEVI) 		0206030000NRG23200320233808787 20/03/2023 Prasad 0206030WL306927 Prasad 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726745 PRASAD CHEELI STATE BANK OF INDIA(508548)
406 Movva AP-06-030-004-004/010315
(CHINA MUTHEVI) 		0206030000NRG23200320233808790 20/03/2023 Kumari 0206030WL306927 Kumari 00415 SBIN0003172 400 400 Processed 01/04/2023 0410726974 MISS CHEELI KUMARI STATE BANK OF INDIA(508548)
407 Movva AP-06-030-004-004/010315
(CHINA MUTHEVI) 		0206030000NRG23200320233808789 20/03/2023 Mooshey 0206030WL306927 Mooshey 00415 SBIN0003172 1000 1000 Processed 01/04/2023 0410726975 MR CHEELI MOSHE STATE BANK OF INDIA(508548)
408 Movva AP-06-030-004-004/010334
(CHINA MUTHEVI) 		0206030000NRG23200320233808791 20/03/2023 Yallamodu 0206030WL306927 Yallamodu 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726970 MR MOTOOPALLI YALAMANTHA STATE BANK OF INDIA(508548)
409 Movva AP-06-030-004-004/010453
(CHINA MUTHEVI) 		0206030000NRG23200320233808793 20/03/2023 Nagaraju 0206030WL306927 Nagaraju 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726917 MR BOGINI NAGARAJU STATE BANK OF INDIA(508548)
410 Movva AP-06-030-004-004/010453
(CHINA MUTHEVI) 		0206030000NRG23200320233808794 20/03/2023 Raavamma 0206030WL306927 Raavamma 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726797 BOGINA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Movva AP-06-030-004-004/010456
(CHINA MUTHEVI) 		0206030000NRG23200320233808796 20/03/2023 Joythi 0206030WL306927 Joythi 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726901 BOGINA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Movva AP-06-030-004-004/010456
(CHINA MUTHEVI) 		0206030000NRG23200320233808795 20/03/2023 Tarun 0206030WL306927 Tarun 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726903 BOGINA TARUN INDIA POST PAYMENTS BANK LIMITED(508528)
413 Movva AP-06-030-004-004/010457
(CHINA MUTHEVI) 		0206030000NRG23200320233808798 20/03/2023 Nagamani 0206030WL306927 Nagamani 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726899 MALLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Movva AP-06-030-004-004/010457
(CHINA MUTHEVI) 		0206030000NRG23200320233808797 20/03/2023 Yedukondallu 0206030WL306927 Yedukondallu 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726905 MR MALLA EDUKONDALU STATE BANK OF INDIA(508548)
415 Movva AP-06-030-004-004/010458
(CHINA MUTHEVI) 		0206030000NRG23200320233808799 20/03/2023 Veerayya 0206030WL306927 Veerayya 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726904 BOGINA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
416 Movva AP-06-030-004-004/010458
(CHINA MUTHEVI) 		0206030000NRG23200320233808800 20/03/2023 Venkateswaramma 0206030WL306927 Venkateswaramma 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726900 BOGINA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Movva AP-06-030-004-004/010468
(CHINA MUTHEVI) 		0206030000NRG23200320233808802 20/03/2023 Nagajoythi 0206030WL306927 Nagajoythi 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726986 MRS THOTA NAGAJYOTHI STATE BANK OF INDIA(508548)
418 Movva AP-06-030-004-004/010556
(CHINA MUTHEVI) 		0206030000NRG23200320233808803 20/03/2023 Erimiyya 0206030WL306927 Erimiyya 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726965 MR PAIDEPAMULA IRMIAH STATE BANK OF INDIA(508548)
419 Movva AP-06-030-004-004/010556
(CHINA MUTHEVI) 		0206030000NRG23200320233808804 20/03/2023 Usha raani 0206030WL306927 Usha raani 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726845 PAIDIPAMULA USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Movva AP-06-030-004-004/010570
(CHINA MUTHEVI) 		0206030000NRG23200320233808806 20/03/2023 NAGA JYOTHI 0206030WL306927 NAGA JYOTHI 00415 SBIN0003172 1000 1000 Processed 01/04/2023 0410726968 MISS BASINASETTI NAGA JYOTHI STATE BANK OF INDIA(508548)
421 Movva AP-06-030-004-004/010570
(CHINA MUTHEVI) 		0206030000NRG23200320233808805 20/03/2023 Pani kumar 0206030WL306927 Pani kumar 00415 SBIN0003172 1000 1000 Processed 01/04/2023 0410726969 MR PASUPULETI PHANIKUMAR STATE BANK OF INDIA(508548)
422 Movva AP-06-030-004-004/010575
(CHINA MUTHEVI) 		0206030000NRG23200320233809050 20/03/2023 Suhasini 0206030WL306958 Suhasini 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726923 MR KAILA SUHASINI STATE BANK OF INDIA(508548)
423 Movva AP-06-030-004-004/010583
(CHINA MUTHEVI) 		0206030000NRG23200320233809053 20/03/2023 Nagamani 0206030WL306958 Nagamani 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726798 MISS NAGA MANI LANKAPALLI STATE BANK OF INDIA(508548)
424 Movva AP-06-030-004-004/010583
(CHINA MUTHEVI) 		0206030000NRG23200320233809051 20/03/2023 Sekar baabu 0206030WL306958 Sekar baabu 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726771 LANKAPALLI SHEKAR BABU UNION BANK OF INDIA(508500)
425 Movva AP-06-030-004-004/010606
(CHINA MUTHEVI) 		0206030000NRG23200320233808807 20/03/2023 Sathish 0206030WL306927 Sathish 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410727107 MR KOLANTI SATEESH STATE BANK OF INDIA(508548)
426 Movva AP-06-030-004-004/010606
(CHINA MUTHEVI) 		0206030000NRG23200320233808808 20/03/2023 Sudharani 0206030WL306927 Sudharani 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726859 MRS KOLANTI SUDHARANI STATE BANK OF INDIA(508548)
427 Movva AP-06-030-004-004/010653
(CHINA MUTHEVI) 		0206030000NRG23200320233808810 20/03/2023 Nagasri Lakshmi 0206030WL306927 Nagasri Lakshmi 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726967 MRS NAGA SRI LAKSHMI RAJULAPATI STATE BANK OF INDIA(508548)
428 Movva AP-06-030-004-004/010653
(CHINA MUTHEVI) 		0206030000NRG23200320233808809 20/03/2023 Sivanageswara Rao 0206030WL306927 Sivanageswara Rao 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726735 RAJULAPATI SIVANAGESWARAO STATE BANK OF INDIA(508548)
429 Movva AP-06-030-004-004/010663
(CHINA MUTHEVI) 		0206030000NRG23200320233809054 20/03/2023 Yogeswara Rao 0206030WL306958 Yogeswara Rao 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726985 MR DAGANI YOGESWARA RAO STATE BANK OF INDIA(508548)
430 Movva AP-06-030-004-004/010687
(CHINA MUTHEVI) 		0206030000NRG23200320233808811 20/03/2023 Bhavani 0206030WL306927 Bhavani 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726971 BAVISETTI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Movva AP-06-030-004-004/010704
(CHINA MUTHEVI) 		0206030000NRG23200320233808814 20/03/2023 parvathi 0206030WL306927 parvathi 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726755 MATURI PARVATHI BANK OF INDIA(508505)
432 Movva AP-06-030-004-004/010707
(CHINA MUTHEVI) 		0206030000NRG23200320233808816 20/03/2023 karuna latha 0206030WL306927 karuna latha 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726800 MRS KOLANTI KARUNA LATHA STATE BANK OF INDIA(508548)
433 Movva AP-06-030-004-004/010707
(CHINA MUTHEVI) 		0206030000NRG23200320233808815 20/03/2023 suresh babu 0206030WL306927 suresh babu 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410727182 MR KOLANTI SURESHBABU STATE BANK OF INDIA(508548)
434 Movva AP-06-030-004-004/010730
(CHINA MUTHEVI) 		0206030000NRG23200320233808818 20/03/2023 durga 0206030WL306927 durga 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726902 MRS MALLA DURGA STATE BANK OF INDIA(508548)
435 Movva AP-06-030-004-004/010730
(CHINA MUTHEVI) 		0206030000NRG23200320233808817 20/03/2023 venkatesh 0206030WL306927 venkatesh 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726635 MR MALLA VENKATESH STATE BANK OF INDIA(508548)
436 Movva AP-06-030-004-004/010747
(CHINA MUTHEVI) 		0206030000NRG23200320233808819 20/03/2023 Veera Raghavendra Rao 0206030WL306927 Veera Raghavendra Rao 00415 SBIN0003172 1000 1000 Processed 01/04/2023 0410726822 MR SUGGUNA VEERA RAGHAVENDRA RAO STATE BANK OF INDIA(508548)
437 Movva AP-06-030-004-004/010787
(CHINA MUTHEVI) 		0206030000NRG23200320233808821 20/03/2023 ELIZIBETH 0206030WL306927 ELIZIBETH 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410727208 MRS KOLANTI ELIZIBETH STATE BANK OF INDIA(508548)
438 Movva AP-06-030-004-004/010787
(CHINA MUTHEVI) 		0206030000NRG23200320233808820 20/03/2023 PRABHUDAS 0206030WL306927 PRABHUDAS 00415 SBIN0003172 1200 1200 Processed 01/04/2023 0410726756 Mr prabhudas kolaventi THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
439 Movva AP-06-030-008-007/010197
(PALANKIPADU) 		0206030000NRG23190320233803129 20/03/2023 Lakshmi 0206030WL306524 Lakshmi 00415 SBIN0003172 900 900 Processed 01/04/2023 0410726988 MRS BORRA LAKSHMI STATE BANK OF INDIA(508548)
440 Movva AP-06-030-012-010/010069
(PEDAPUDI) 		0206030000NRG23200320233815602 20/03/2023 Jaganmohanaraao 0206030WL307334 Jaganmohanaraao 00415 SBIN0003172 1285 1285 Processed 01/04/2023 0410726738 JAGAN MOHANA RAO KAKI STATE BANK OF INDIA(508548)
441 Movva AP-06-030-012-010/010069
(PEDAPUDI) 		0206030000NRG23200320233815603 20/03/2023 Raani 0206030WL307334 Raani 00415 SBIN0003172 1285 1285 Processed 01/04/2023 0410726987 MRS RANI KAKI STATE BANK OF INDIA(508548)
442 Movva AP-06-030-012-010/010186
(PEDAPUDI) 		0206030000NRG23200320233815763 20/03/2023 Vijayalakshmi 0206030WL307339 Vijayalakshmi 00415 SBIN0003172 1542 1542 Processed 01/04/2023 0410726795 MRS PAPISETTI VIJAYALAXMI STATE BANK OF INDIA(508548)
443 Movva AP-06-030-012-010/010308
(PEDAPUDI) 		0206030000NRG23200320233815825 20/03/2023 Markandeyulu 0206030WL307344 Markandeyulu 00415 SBIN0003172 1542 1542 Processed 01/04/2023 0410726863 AAKULA MARKANDEYULU UNION BANK OF INDIA(508500)
444 Movva AP-06-030-013-011/010004
(KUCHIPUDI) 		0206030000NRG23200320233815447 20/03/2023 Andriyya 0206030WL307328 Andriyya 00415 SBIN0003172 640 640 Processed 01/04/2023 0410726762 MR KOMMUKURI ANDHRAYYA STATE BANK OF INDIA(508548)
445 Movva AP-06-030-013-011/010004
(KUCHIPUDI) 		0206030000NRG23190320233803752 20/03/2023 Andriyya 0206030WL306568 Andriyya 00415 SBIN0003172 150 150 Processed 01/04/2023 0410726761 MR KOMMUKURI ANDHRAYYA STATE BANK OF INDIA(508548)
446 Movva AP-06-030-013-011/010004
(KUCHIPUDI) 		0206030000NRG23190320233803753 20/03/2023 Martamma 0206030WL306568 Martamma 00415 SBIN0003172 150 150 Processed 01/04/2023 0410726769 MRS MARTAMMA KOMMUKURI STATE BANK OF INDIA(508548)
447 Movva AP-06-030-013-011/010004
(KUCHIPUDI) 		0206030000NRG23200320233815448 20/03/2023 Martamma 0206030WL307328 Martamma 00415 SBIN0003172 640 640 Processed 01/04/2023 0410726768 MRS MARTAMMA KOMMUKURI STATE BANK OF INDIA(508548)
448 Movva AP-06-030-013-011/010019
(KUCHIPUDI) 		0206030000NRG23200320233815955 20/03/2023 Koteswararao 0206030WL307354 Koteswararao 00415 SBIN0003172 1542 1542 Processed 01/04/2023 0410726809 TAATA KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
449 Movva AP-06-030-013-011/010070
(KUCHIPUDI) 		0206030000NRG23200320233815450 20/03/2023 Naresh 0206030WL307328 Naresh 00415 SBIN0003172 640 640 Processed 01/04/2023 0410726860 MR KAILA NARESH STATE BANK OF INDIA(508548)
450 Movva AP-06-030-013-011/010070
(KUCHIPUDI) 		0206030000NRG23190320233803755 20/03/2023 Naresh 0206030WL306568 Naresh 00415 SBIN0003172 150 150 Processed 01/04/2023 0410726861 MR KAILA NARESH STATE BANK OF INDIA(508548)
451 Movva AP-06-030-013-011/010072
(KUCHIPUDI) 		0206030000NRG23190320233803756 20/03/2023 Asokarao 0206030WL306568 Asokarao 00415 SBIN0003172 150 150 Processed 01/04/2023 0410726850 GOVADA ASHOK RAO STATE BANK OF INDIA(508548)
452 Movva AP-06-030-013-011/010072
(KUCHIPUDI) 		0206030000NRG23200320233815451 20/03/2023 Asokarao 0206030WL307328 Asokarao 00415 SBIN0003172 640 640 Processed 01/04/2023 0410726849 GOVADA ASHOK RAO STATE BANK OF INDIA(508548)
453 Movva AP-06-030-013-011/010072
(KUCHIPUDI) 		0206030000NRG23200320233815452 20/03/2023 Veeramma 0206030WL307328 Veeramma 00415 SBIN0003172 640 640 Processed 01/04/2023 0410726960 MRS GOVADA VEERAMMA STATE BANK OF INDIA(508548)
454 Movva AP-06-030-013-011/010072
(KUCHIPUDI) 		0206030000NRG23190320233803757 20/03/2023 Veeramma 0206030WL306568 Veeramma 00415 SBIN0003172 150 150 Processed 01/04/2023 0410726959 MRS GOVADA VEERAMMA STATE BANK OF INDIA(508548)
455 Movva AP-06-030-013-011/010073
(KUCHIPUDI) 		0206030000NRG23190320233803759 20/03/2023 Joythi 0206030WL306568 Joythi 00415 SBIN0003172 150 150 Processed 01/04/2023 0410726633 MRS JYOTHI DEKKA STATE BANK OF INDIA(508548)
456 Movva AP-06-030-013-011/010073
(KUCHIPUDI) 		0206030000NRG23200320233815454 20/03/2023 Joythi 0206030WL307328 Joythi 00415 SBIN0003172 640 640 Processed 01/04/2023 0410726634 MRS JYOTHI DEKKA STATE BANK OF INDIA(508548)
457 Movva AP-06-030-013-011/010073
(KUCHIPUDI) 		0206030000NRG23200320233815453 20/03/2023 Nageswararao 0206030WL307328 Nageswararao 00415 SBIN0003172 640 640 Processed 01/04/2023 0410726857 MR NAGESWARA RAO DEKKA STATE BANK OF INDIA(508548)
458 Movva AP-06-030-013-011/010073
(KUCHIPUDI) 		0206030000NRG23190320233803758 20/03/2023 Nageswararao 0206030WL306568 Nageswararao 00415 SBIN0003172 150 150 Processed 01/04/2023 0410726858 MR NAGESWARA RAO DEKKA STATE BANK OF INDIA(508548)
459 Movva AP-06-030-013-011/010144
(KUCHIPUDI) 		0206030000NRG23190320233803762 20/03/2023 Govardanarao 0206030WL306568 Govardanarao 00415 SBIN0003172 150 150 Processed 01/04/2023 0410726992 MR KAILA GOVARDHANA RAO STATE BANK OF INDIA(508548)
460 Movva AP-06-030-013-011/010153
(KUCHIPUDI) 		0206030000NRG23190320233803763 20/03/2023 Samudravu 0206030WL306568 Samudravu 00415 SBIN0003172 150 150 Processed 01/04/2023 0410726925 MR VARRE SAMUDRA RAO STATE BANK OF INDIA(508548)
461 Movva AP-06-030-013-011/010158
(KUCHIPUDI) 		0206030000NRG23190320233803764 20/03/2023 Alivelumagamma 0206030WL306568 Alivelumagamma 00415 SBIN0003172 150 150 Processed 01/04/2023 0410726760 MRS MULAGALAPALLI ALIVELU MANGAMMA STATE BANK OF INDIA(508548)
462 Movva AP-06-030-013-011/010194
(KUCHIPUDI) 		0206030000NRG23190320233803765 20/03/2023 Satayanaryana 0206030WL306568 Satayanaryana 00415 SBIN0003172 150 150 Processed 01/04/2023 0410727169 JUJJUVARAPU SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
463 Movva AP-06-030-013-011/010194
(KUCHIPUDI) 		0206030000NRG23200320233815457 20/03/2023 Satayanaryana 0206030WL307328 Satayanaryana 00415 SBIN0003172 640 640 Processed 01/04/2023 0410727170 JUJJUVARAPU SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
464 Movva AP-06-030-013-011/010204
(KUCHIPUDI) 		0206030000NRG23200320233815459 20/03/2023 Padma 0206030WL307328 Padma 00415 SBIN0003172 640 640 Processed 01/04/2023 0410726843 MRS NILAM PADMA STATE BANK OF INDIA(508548)
465 Movva AP-06-030-013-011/010232
(KUCHIPUDI) 		0206030000NRG23200320233815461 20/03/2023 aruna kuamri 0206030WL307328 aruna kuamri 00415 SBIN0003172 640 640 Processed 01/04/2023 0410726767 MR CHERUKURI ARUNA STATE BANK OF INDIA(508548)
466 Movva AP-06-030-013-011/010232
(KUCHIPUDI) 		0206030000NRG23190320233803768 20/03/2023 aruna kuamri 0206030WL306568 aruna kuamri 00415 SBIN0003172 150 150 Processed 01/04/2023 0410726766 MR CHERUKURI ARUNA STATE BANK OF INDIA(508548)
467 Movva AP-06-030-013-011/010232
(KUCHIPUDI) 		0206030000NRG23190320233803767 20/03/2023 JAIKAR BABU 0206030WL306568 JAIKAR BABU 00415 SBIN0003172 150 150 Processed 01/04/2023 0410726639 CHERUKURI JAIKAR BABU IDBI BANK(607095)
468 Movva AP-06-030-013-011/010232
(KUCHIPUDI) 		0206030000NRG23200320233815460 20/03/2023 JAIKAR BABU 0206030WL307328 JAIKAR BABU 00415 SBIN0003172 640 640 Processed 01/04/2023 0410726640 CHERUKURI JAIKAR BABU IDBI BANK(607095)
469 Movva AP-06-030-013-011/010457
(KUCHIPUDI) 		0206030000NRG23200320233816112 20/03/2023 JHANSI 0206030WL307363 JHANSI 00415 SBIN0003172 1542 1542 Processed 01/04/2023 0410726777 MRS ADAPA JHANSI STATE BANK OF INDIA(508548)
470 Movva AP-06-030-013-011/010525
(KUCHIPUDI) 		0206030000NRG23200320233815842 20/03/2023 SATYAVATHI 0206030WL307348 SATYAVATHI 00415 SBIN0003172 1542 1542 Processed 01/04/2023 0410726775 MRS PAMU SATYAVATHI STATE BANK OF INDIA(508548)
471 Movva AP-06-030-013-011/010529
(KUCHIPUDI) 		0206030000NRG23200320233816217 20/03/2023 vijayakumari 0206030WL307370 vijayakumari 00415 SBIN0003172 1542 1542 Processed 01/04/2023 0410726736 MRS VIJAYA KUMARI MATANGI STATE BANK OF INDIA(508548)
472 Movva AP-06-030-013-011/010540
(KUCHIPUDI) 		0206030000NRG23200320233816428 20/03/2023 bala krishna prasad 0206030WL307383 bala krishna prasad 00415 SBIN0003172 1542 1542 Processed 01/04/2023 0410727184 MR KONDAVEETI BALAKRISHNA PRASAD STATE BANK OF INDIA(508548)
473 Movva AP-06-030-013-011/010540
(KUCHIPUDI) 		0206030000NRG23200320233816427 20/03/2023 venkateswaramma 0206030WL307383 venkateswaramma 00415 SBIN0003172 1542 1542 Processed 01/04/2023 0410726744 KONDAVEETI VENKATESWARAMMA STATE BANK OF INDIA(508548)
474 Movva AP-06-030-013-011/010570
(KUCHIPUDI) 		0206030000NRG23200320233816341 20/03/2023 Padma Vijaya 0206030WL307379 Padma Vijaya 00415 SBIN0003172 1542 1542 Processed 01/04/2023 0410726642 MRS PAMARTHI PADMA VIJAYA STATE BANK OF INDIA(508548)
475 Movva AP-06-030-013-011/010591
(KUCHIPUDI) 		0206030000NRG23200320233816039 20/03/2023 Subbamma 0206030WL307358 Subbamma 00415 SBIN0003172 1542 1542 Processed 01/04/2023 0410727185 SALA SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
476 Movva AP-06-030-013-011/010598
(KUCHIPUDI) 		0206030000NRG23200320233816111 20/03/2023 Dayamani 0206030WL307362 Dayamani 00415 SBIN0003172 1542 1542 Processed 01/04/2023 0410726758 MRS GARIKE DAYAMANI STATE BANK OF INDIA(508548)
477 Movva AP-06-030-013-011/010615
(KUCHIPUDI) 		0206030000NRG23200320233816213 20/03/2023 nancharamma 0206030WL307367 nancharamma 00415 SBIN0003172 1542 1542 Processed 01/04/2023 0410727178 S NANCHARAMMA AND K VENKATRAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
478 Movva AP-06-030-016-014/010213
(MOVVA) 		0206030000NRG23190320233804011 20/03/2023 Venkateswararao 0206030WL306577 Venkateswararao 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726796 MR GHANTASALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
479 Movva AP-06-030-016-014/010426
(MOVVA) 		0206030000NRG23190320233804046 20/03/2023 vijaya babu 0206030WL306578 vijaya babu 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726770 MR VEERLA NAGA VIJAY BABU STATE BANK OF INDIA(508548)
480 Movva AP-06-030-016-014/010614
(MOVVA) 		0206030000NRG23190320233804145 20/03/2023 Jivakumari 0206030WL306582 Jivakumari 00415 SBIN0003172 150 150 Processed 01/04/2023 0410726912 MRS JEEVANA KUMARI SEELAM STATE BANK OF INDIA(508548)
481 Movva AP-06-030-016-014/010748
(MOVVA) 		0206030000NRG23190320233804084 20/03/2023 sumati 0206030WL306580 sumati 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726813 MRS SUMATHI EDE STATE BANK OF INDIA(508548)
482 Movva AP-06-030-016-014/010938
(MOVVA) 		0206030000NRG23190320233803968 20/03/2023 Sumalatha 0206030WL306575 Sumalatha 00415 SBIN0003172 300 300 Processed 01/04/2023 0410726862 Chatragadda Sumalatha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 121714 121714
483 Movva AP-06-030-008-007/010160
(PALANKIPADU) 		0206030000NRG23190320233803122 20/03/2023 Nagaraaju 0206030WL306524 Nagaraaju 00415 SBIN0015054 900 900 Processed 01/04/2023 0410726753 MR BOLEM NAGARAJU STATE BANK OF INDIA(508548)
484 Movva AP-06-030-008-007/010173
(PALANKIPADU) 		0206030000NRG23190320233803126 20/03/2023 Chalapatirao 0206030WL306524 Chalapatirao 00415 SBIN0015054 900 900 Processed 01/04/2023 0410726819 MR KAGITHA CHALAPATHI RAO STATE BANK OF INDIA(508548)
485 Movva AP-06-030-020-017/030082
(KAZA) 		0206030000NRG23200320233810159 20/03/2023 Yeliyya 0206030WL306985 Yeliyya 00415 SBIN0015054 400 400 Processed 01/04/2023 0410726818 MR MACHAVARAPU ELIA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
486 Movva AP-06-030-003-003/020116
(AYYANKI) 		0206030000NRG23190320233803871 20/03/2023 Venkataratnam 0206030WL306572 Venkataratnam 00415 SBIN0022069 300 300 Processed 01/04/2023 0410727042 MR MAGANTI VENKATA RATNAM STATE BANK OF INDIA(508548)
SubTotal 300 300
487 Movva AP-06-030-001-001/010763
(BHATLA PENUMARRU) 		0206030000NRG23200320233814988 20/03/2023 Siva Sreenivaasa raavu 0206030WL307303 Siva Sreenivaasa raavu 00468 UBIN0800741 200 200 Processed 01/04/2023 0410726653 MR DOKKU SIVA SRINU STATE BANK OF INDIA(508548)
SubTotal 200 200
488 Movva AP-06-030-008-007/010009
(PALANKIPADU) 		0206030000NRG23190320233803016 20/03/2023 Bujji 0206030WL306519 Bujji 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726520 PETETI BUJJI UNION BANK OF INDIA(508500)
489 Movva AP-06-030-008-007/010009
(PALANKIPADU) 		0206030000NRG23190320233803015 20/03/2023 Ismaayelu 0206030WL306519 Ismaayelu 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726527 PETETI ESMAYELU UNION BANK OF INDIA(508500)
490 Movva AP-06-030-008-007/010010
(PALANKIPADU) 		0206030000NRG23190320233803017 20/03/2023 Koteswararao 0206030WL306519 Koteswararao 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726500 BORRA KOTESWARARAO UNION BANK OF INDIA(508500)
491 Movva AP-06-030-008-007/010013
(PALANKIPADU) 		0206030000NRG23190320233803025 20/03/2023 Lalita 0206030WL306520 Lalita 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726503 LACHI LALITA UNION BANK OF INDIA(508500)
492 Movva AP-06-030-008-007/010016
(PALANKIPADU) 		0206030000NRG23190320233803026 20/03/2023 Amalakumari 0206030WL306520 Amalakumari 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726515 CHINTA AMALA KUMARI UNION BANK OF INDIA(508500)
493 Movva AP-06-030-008-007/010035
(PALANKIPADU) 		0206030000NRG23190320233803028 20/03/2023 Mounika 0206030WL306520 Mounika 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726532 YARLAGADDA MOUNIKA UNION BANK OF INDIA(508500)
494 Movva AP-06-030-008-007/010035
(PALANKIPADU) 		0206030000NRG23190320233803027 20/03/2023 Sudi venkata ramana 0206030WL306520 Sudi venkata ramana 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726528 YARLAGADDA SUDHI VENKATARAMANA UNION BANK OF INDIA(508500)
495 Movva AP-06-030-008-007/010047
(PALANKIPADU) 		0206030000NRG23190320233803029 20/03/2023 Nancharamma 0206030WL306520 Nancharamma 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726510 BOLEM NANCHARAMMA UNION BANK OF INDIA(508500)
496 Movva AP-06-030-008-007/010051
(PALANKIPADU) 		0206030000NRG23190320233803031 20/03/2023 Kamala 0206030WL306520 Kamala 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726519 MAREEDU KAMALA UNION BANK OF INDIA(508500)
497 Movva AP-06-030-008-007/010051
(PALANKIPADU) 		0206030000NRG23190320233803030 20/03/2023 Venkateswararao 0206030WL306520 Venkateswararao 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726502 MAREEDU VENKATESWARA RAO UNION BANK OF INDIA(508500)
498 Movva AP-06-030-008-007/010066
(PALANKIPADU) 		0206030000NRG23190320233803033 20/03/2023 Venkateswaramma 0206030WL306520 Venkateswaramma 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726522 VADIGANTI VENKATESWARAMMA UNION BANK OF INDIA(508500)
499 Movva AP-06-030-008-007/010066
(PALANKIPADU) 		0206030000NRG23190320233803032 20/03/2023 Venkateswararao 0206030WL306520 Venkateswararao 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726504 VADIGANTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
500 Movva AP-06-030-008-007/010073
(PALANKIPADU) 		0206030000NRG23190320233803019 20/03/2023 Ankalakshmi 0206030WL306519 Ankalakshmi 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726509 PAMARTHI ANKA LAKSHMI UNION BANK OF INDIA(508500)
501 Movva AP-06-030-008-007/010073
(PALANKIPADU) 		0206030000NRG23190320233803018 20/03/2023 Narasimharao 0206030WL306519 Narasimharao 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726516 PAMARTI NARASIMHARAO UNION BANK OF INDIA(508500)
502 Movva AP-06-030-008-007/010075
(PALANKIPADU) 		0206030000NRG23190320233803020 20/03/2023 Nageswararao 0206030WL306519 Nageswararao 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726501 PAMARTI NAGESWARARAO UNION BANK OF INDIA(508500)
503 Movva AP-06-030-008-007/010075
(PALANKIPADU) 		0206030000NRG23190320233803021 20/03/2023 Venkateswaramma 0206030WL306519 Venkateswaramma 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726521 PAMARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
504 Movva AP-06-030-008-007/010080
(PALANKIPADU) 		0206030000NRG23190320233803111 20/03/2023 Nagamalleswaramma 0206030WL306524 Nagamalleswaramma 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726507 BOLEM NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
505 Movva AP-06-030-008-007/010080
(PALANKIPADU) 		0206030000NRG23190320233803110 20/03/2023 Rusiyya 0206030WL306524 Rusiyya 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726529 BOLEM RUSHESWARARAO UNION BANK OF INDIA(508500)
506 Movva AP-06-030-008-007/010099
(PALANKIPADU) 		0206030000NRG23190320233803034 20/03/2023 Nancharayya 0206030WL306520 Nancharayya 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726497 Mr CHINTHA NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
507 Movva AP-06-030-008-007/010108
(PALANKIPADU) 		0206030000NRG23190320233803113 20/03/2023 Someswaramma 0206030WL306524 Someswaramma 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726511 BOLEM SOMESWARAMMA UNION BANK OF INDIA(508500)
508 Movva AP-06-030-008-007/010108
(PALANKIPADU) 		0206030000NRG23190320233803112 20/03/2023 Yedukondulu 0206030WL306524 Yedukondulu 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726524 BOLEM YEDUKONDALU UNION BANK OF INDIA(508500)
509 Movva AP-06-030-008-007/010109
(PALANKIPADU) 		0206030000NRG23190320233803115 20/03/2023 Nagarani 0206030WL306524 Nagarani 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726512 CHINTA NAGA RANI UNION BANK OF INDIA(508500)
510 Movva AP-06-030-008-007/010113
(PALANKIPADU) 		0206030000NRG23190320233803022 20/03/2023 Sudiswarao 0206030WL306519 Sudiswarao 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726530 YARLAGADDA SUDHEESWARARAO UNION BANK OF INDIA(508500)
511 Movva AP-06-030-008-007/010115
(PALANKIPADU) 		0206030000NRG23190320233803117 20/03/2023 Radhakrishna 0206030WL306524 Radhakrishna 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726517 MR KELAM RADHAKRISHNA STATE BANK OF INDIA(508548)
512 Movva AP-06-030-008-007/010115
(PALANKIPADU) 		0206030000NRG23190320233803116 20/03/2023 Venkata Subbaaraao 0206030WL306524 Venkata Subbaaraao 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726499 Mr KELAM VENKATA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
513 Movva AP-06-030-008-007/010117
(PALANKIPADU) 		0206030000NRG23190320233803119 20/03/2023 Samrajayam 0206030WL306524 Samrajayam 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726514 KELAM SAMRAJYAM UNION BANK OF INDIA(508500)
514 Movva AP-06-030-008-007/010117
(PALANKIPADU) 		0206030000NRG23190320233803118 20/03/2023 Venkata subramanayam 0206030WL306524 Venkata subramanayam 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726498 KELAM VENKATA SUBRAHMNYAM UNION BANK OF INDIA(508500)
515 Movva AP-06-030-008-007/010121
(PALANKIPADU) 		0206030000NRG23190320233803121 20/03/2023 Magamma 0206030WL306524 Magamma 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726508 KELAMMANGAMMA UNION BANK OF INDIA(508500)
516 Movva AP-06-030-008-007/010121
(PALANKIPADU) 		0206030000NRG23190320233803120 20/03/2023 Siva Raamakrishna 0206030WL306524 Siva Raamakrishna 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726505 KALAM SIVA RAMA KRISHNA MANGAMMA UNION BANK OF INDIA(508500)
517 Movva AP-06-030-008-007/010160
(PALANKIPADU) 		0206030000NRG23190320233803123 20/03/2023 Nagarani 0206030WL306524 Nagarani 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726525 BOLEM NAGARANI UNION BANK OF INDIA(508500)
518 Movva AP-06-030-008-007/010172
(PALANKIPADU) 		0206030000NRG23190320233803125 20/03/2023 Nagarani 0206030WL306524 Nagarani 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726523 BOLLA NAGA RANI UNION BANK OF INDIA(508500)
519 Movva AP-06-030-008-007/010172
(PALANKIPADU) 		0206030000NRG23190320233803124 20/03/2023 Sivaiah 0206030WL306524 Sivaiah 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726506 BOLLA SIVAIAH UNION BANK OF INDIA(508500)
520 Movva AP-06-030-008-007/010173
(PALANKIPADU) 		0206030000NRG23190320233803127 20/03/2023 Sivaparvati 0206030WL306524 Sivaparvati 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726513 Mrs KAGITHA SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
521 Movva AP-06-030-008-007/010197
(PALANKIPADU) 		0206030000NRG23190320233803128 20/03/2023 Venkatasubbarao 0206030WL306524 Venkatasubbarao 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726518 BORRA SUBBARAO UNION BANK OF INDIA(508500)
522 Movva AP-06-030-008-007/010202
(PALANKIPADU) 		0206030000NRG23190320233803024 20/03/2023 varalakshmi 0206030WL306519 varalakshmi 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726531 CHINTA VARALAKSHMI UNION BANK OF INDIA(508500)
523 Movva AP-06-030-008-007/010202
(PALANKIPADU) 		0206030000NRG23190320233803023 20/03/2023 veera babu 0206030WL306519 veera babu 00468 UBIN0803936 900 900 Processed 01/04/2023 0410726526 CHINTA VEERABABU UNION BANK OF INDIA(508500)
SubTotal 32400 32400
524 Movva AP-06-030-004-004/010583
(CHINA MUTHEVI) 		0206030000NRG23200320233809052 20/03/2023 Harshavardan 0206030WL306958 Harshavardan 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0410726533 LANKAPALLI HARSHAVARDHAN UNION BANK OF INDIA(508500)
SubTotal 1200 1200
525 Movva AP-06-030-001-001/010002
(BHATLA PENUMARRU) 		0206030000NRG23190320233803159 20/03/2023 Kumari 0206030WL306526 Kumari 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726550 MRS GURVINDAPALLI KUMARI STATE BANK OF INDIA(508548)
526 Movva AP-06-030-001-001/010003
(BHATLA PENUMARRU) 		0206030000NRG23190320233803163 20/03/2023 bhagya sree 0206030WL306526 bhagya sree 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726611 GURVINDAPALLI BHAGYASRI UNION BANK OF INDIA(508500)
527 Movva AP-06-030-001-001/010003
(BHATLA PENUMARRU) 		0206030000NRG23190320233803160 20/03/2023 Bhimayya 0206030WL306526 Bhimayya 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726559 GURVINDAPALLI BHEEMUDU UNION BANK OF INDIA(508500)
528 Movva AP-06-030-001-001/010003
(BHATLA PENUMARRU) 		0206030000NRG23190320233803161 20/03/2023 Bujji 0206030WL306526 Bujji 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726552 GURRINDAPALLI BUJJI UNION BANK OF INDIA(508500)
529 Movva AP-06-030-001-001/010003
(BHATLA PENUMARRU) 		0206030000NRG23190320233803162 20/03/2023 srinu babu 0206030WL306526 srinu babu 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726610 SREENU BABU GURVINDAPALLI BANK OF BARODA(606985)
530 Movva AP-06-030-001-001/010004
(BHATLA PENUMARRU) 		0206030000NRG23190320233803789 20/03/2023 Mallamma 0206030WL306570 Mallamma 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726545 UDDAGIRI MAMILAMMA BANK OF BARODA(606985)
531 Movva AP-06-030-001-001/010004
(BHATLA PENUMARRU) 		0206030000NRG23190320233803788 20/03/2023 Subbarao 0206030WL306570 Subbarao 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726538 UDDAGIRI SUBBA RAO UNION BANK OF INDIA(508500)
532 Movva AP-06-030-001-001/010005
(BHATLA PENUMARRU) 		0206030000NRG23200320233814976 20/03/2023 Nancharayya 0206030WL307303 Nancharayya 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726575 JONNALAGADDA NANCHARAYYA UNION BANK OF INDIA(508500)
533 Movva AP-06-030-001-001/010006
(BHATLA PENUMARRU) 		0206030000NRG23190320233803166 20/03/2023 Arjunarao 0206030WL306526 Arjunarao 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726598 UDDAGIRI ARJUNARAO UNION BANK OF INDIA(508500)
534 Movva AP-06-030-001-001/010006
(BHATLA PENUMARRU) 		0206030000NRG23190320233803165 20/03/2023 Mery Satyavati 0206030WL306526 Mery Satyavati 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726534 UDDAGIRI MARY SATYAVATHI UNION BANK OF INDIA(508500)
535 Movva AP-06-030-001-001/010006
(BHATLA PENUMARRU) 		0206030000NRG23190320233803164 20/03/2023 Yusupadam 0206030WL306526 Yusupadam 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726600 UDDAGIRI YESUPADAM UNION BANK OF INDIA(508500)
536 Movva AP-06-030-001-001/010018
(BHATLA PENUMARRU) 		0206030000NRG23190320233803926 20/03/2023 Nancharayya 0206030WL306573 Nancharayya 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726586 KUMPATI NANCHARAIAH UNION BANK OF INDIA(508500)
537 Movva AP-06-030-001-001/010020
(BHATLA PENUMARRU) 		0206030000NRG23190320233803168 20/03/2023 Naagulu 0206030WL306526 Naagulu 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726551 UDAYAGIRI NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
538 Movva AP-06-030-001-001/010109
(BHATLA PENUMARRU) 		0206030000NRG23190320233803927 20/03/2023 Sudeer 0206030WL306573 Sudeer 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726659 TALAKATIRI SUDHEER UNION BANK OF INDIA(508500)
539 Movva AP-06-030-001-001/010109
(BHATLA PENUMARRU) 		0206030000NRG23190320233803928 20/03/2023 SUNEELA 0206030WL306573 SUNEELA 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726606 TALAKATURI SUNEELA UNION BANK OF INDIA(508500)
540 Movva AP-06-030-001-001/010110
(BHATLA PENUMARRU) 		0206030000NRG23190320233803930 20/03/2023 Arunakumari 0206030WL306573 Arunakumari 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726563 TARAKATURI ARUNA KUMARI UNION BANK OF INDIA(508500)
541 Movva AP-06-030-001-001/010136
(BHATLA PENUMARRU) 		0206030000NRG23190320233803931 20/03/2023 Chintayya 0206030WL306573 Chintayya 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726560 RACHURI CHINTAIAH UNION BANK OF INDIA(508500)
542 Movva AP-06-030-001-001/010136
(BHATLA PENUMARRU) 		0206030000NRG23190320233803932 20/03/2023 Nani 0206030WL306573 Nani 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726553 RACHURI NANI UNION BANK OF INDIA(508500)
543 Movva AP-06-030-001-001/010153
(BHATLA PENUMARRU) 		0206030000NRG23190320233803935 20/03/2023 Kalyani 0206030WL306573 Kalyani 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726555 ALURI KALYANI UNION BANK OF INDIA(508500)
544 Movva AP-06-030-001-001/010181
(BHATLA PENUMARRU) 		0206030000NRG23200320233814977 20/03/2023 Nageswararao 0206030WL307303 Nageswararao 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726584 PANDI NAGESWARRAO UNION BANK OF INDIA(508500)
545 Movva AP-06-030-001-001/010181
(BHATLA PENUMARRU) 		0206030000NRG23200320233814978 20/03/2023 Venkataramana 0206030WL307303 Venkataramana 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726570 PANDI VENKATRAVAMMA UNION BANK OF INDIA(508500)
546 Movva AP-06-030-001-001/010192
(BHATLA PENUMARRU) 		0206030000NRG23200320233814979 20/03/2023 Venkateswararao 0206030WL307303 Venkateswararao 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726591 PANDI VENKATESWARRAO UNION BANK OF INDIA(508500)
547 Movva AP-06-030-001-001/010206
(BHATLA PENUMARRU) 		0206030000NRG23190320233803131 20/03/2023 Merimma 0206030WL306525 Merimma 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726544 JUNAPUDI MARIAMMA UNION BANK OF INDIA(508500)
548 Movva AP-06-030-001-001/010206
(BHATLA PENUMARRU) 		0206030000NRG23190320233803130 20/03/2023 Moshe 0206030WL306525 Moshe 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726588 JUNAPUDI MOSHE UNION BANK OF INDIA(508500)
549 Movva AP-06-030-001-001/010207
(BHATLA PENUMARRU) 		0206030000NRG23190320233803132 20/03/2023 Issaak 0206030WL306525 Issaak 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726587 JUNAPUDI ISSAKU UNION BANK OF INDIA(508500)
550 Movva AP-06-030-001-001/010207
(BHATLA PENUMARRU) 		0206030000NRG23190320233803133 20/03/2023 Krupaavaram 0206030WL306525 Krupaavaram 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726583 JUNAPUDI KRUPAVARAM UNION BANK OF INDIA(508500)
551 Movva AP-06-030-001-001/010207
(BHATLA PENUMARRU) 		0206030000NRG23190320233803134 20/03/2023 Sudharani 0206030WL306525 Sudharani 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726609 JUNAPUDI SUDHA RANI UNION BANK OF INDIA(508500)
552 Movva AP-06-030-001-001/010220
(BHATLA PENUMARRU) 		0206030000NRG23190320233803790 20/03/2023 Devadaasu 0206030WL306570 Devadaasu 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726580 PARISE DEVADASU UNION BANK OF INDIA(508500)
553 Movva AP-06-030-001-001/010220
(BHATLA PENUMARRU) 		0206030000NRG23190320233803791 20/03/2023 Murtamma 0206030WL306570 Murtamma 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726547 PARISE MADHAVI UNION BANK OF INDIA(508500)
554 Movva AP-06-030-001-001/010221
(BHATLA PENUMARRU) 		0206030000NRG23190320233803792 20/03/2023 Divya 0206030WL306570 Divya 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726543 PARISE DIVYA UNION BANK OF INDIA(508500)
555 Movva AP-06-030-001-001/010233
(BHATLA PENUMARRU) 		0206030000NRG23190320233803169 20/03/2023 Rani 0206030WL306526 Rani 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726599 GANDRAPU RANI UNION BANK OF INDIA(508500)
556 Movva AP-06-030-001-001/010255
(BHATLA PENUMARRU) 		0206030000NRG23190320233803170 20/03/2023 Chinnaa 0206030WL306526 Chinnaa 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726592 PAMIDIMUKKALA CHINNA UNION BANK OF INDIA(508500)
557 Movva AP-06-030-001-001/010262
(BHATLA PENUMARRU) 		0206030000NRG23190320233803135 20/03/2023 Srilata 0206030WL306525 Srilata 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726601 JUNAPUDI SREELATHA UNION BANK OF INDIA(508500)
558 Movva AP-06-030-001-001/010263
(BHATLA PENUMARRU) 		0206030000NRG23190320233803137 20/03/2023 Meri Kumaari 0206030WL306525 Meri Kumaari 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726554 JUNAPUDI MERIKUMARI UNION BANK OF INDIA(508500)
559 Movva AP-06-030-001-001/010265
(BHATLA PENUMARRU) 		0206030000NRG23190320233803138 20/03/2023 Sudheer 0206030WL306525 Sudheer 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726564 JUNAPUDI SUDHEER UNION BANK OF INDIA(508500)
560 Movva AP-06-030-001-001/010302
(BHATLA PENUMARRU) 		0206030000NRG23190320233803794 20/03/2023 Kalpana 0206030WL306570 Kalpana 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726651 MRS KOLAVENTI KALPANA STATE BANK OF INDIA(508548)
561 Movva AP-06-030-001-001/010302
(BHATLA PENUMARRU) 		0206030000NRG23190320233803793 20/03/2023 Kanchayya 0206030WL306570 Kanchayya 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726589 KOLAVENTI KANCHAIAH UNION BANK OF INDIA(508500)
562 Movva AP-06-030-001-001/010311
(BHATLA PENUMARRU) 		0206030000NRG23190320233803171 20/03/2023 Dandu 0206030WL306526 Dandu 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726593 VELUVOLU DANDU UNION BANK OF INDIA(508500)
563 Movva AP-06-030-001-001/010363
(BHATLA PENUMARRU) 		0206030000NRG23190320233803936 20/03/2023 Subbarao 0206030WL306573 Subbarao 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726546 UDUMULA SUBBA RAO UNION BANK OF INDIA(508500)
564 Movva AP-06-030-001-001/010370
(BHATLA PENUMARRU) 		0206030000NRG23190320233803937 20/03/2023 Ratna Baavimma 0206030WL306573 Ratna Baavimma 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726548 DOPPALAPUDI RATNABAYAMMA UNION BANK OF INDIA(508500)
565 Movva AP-06-030-001-001/010371
(BHATLA PENUMARRU) 		0206030000NRG23190320233803938 20/03/2023 Narasimharao 0206030WL306573 Narasimharao 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726561 BETHAPUDI NARASIMHARAO UNION BANK OF INDIA(508500)
566 Movva AP-06-030-001-001/010371
(BHATLA PENUMARRU) 		0206030000NRG23190320233803939 20/03/2023 Nirmala 0206030WL306573 Nirmala 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726574 BETHAPUDI NIRMALA UNION BANK OF INDIA(508500)
567 Movva AP-06-030-001-001/010373
(BHATLA PENUMARRU) 		0206030000NRG23190320233803942 20/03/2023 nagaraju 0206030WL306573 nagaraju 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726577 ALURI NAGARAJU UNION BANK OF INDIA(508500)
568 Movva AP-06-030-001-001/010373
(BHATLA PENUMARRU) 		0206030000NRG23190320233803941 20/03/2023 Paapa 0206030WL306573 Paapa 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726573 ALURI PAPA UNION BANK OF INDIA(508500)
569 Movva AP-06-030-001-001/010373
(BHATLA PENUMARRU) 		0206030000NRG23190320233803940 20/03/2023 Shaamuyelu 0206030WL306573 Shaamuyelu 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726539 ALURI SAMYEL UNION BANK OF INDIA(508500)
570 Movva AP-06-030-001-001/010415
(BHATLA PENUMARRU) 		0206030000NRG23190320233803796 20/03/2023 Dileepkumaar 0206030WL306570 Dileepkumaar 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726585 JUNAPUDI DILEEPKUMAR UNION BANK OF INDIA(508500)
571 Movva AP-06-030-001-001/010415
(BHATLA PENUMARRU) 		0206030000NRG23190320233803797 20/03/2023 Divya 0206030WL306570 Divya 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726612 JUNAPUDI DIVYA UNION BANK OF INDIA(508500)
572 Movva AP-06-030-001-001/010415
(BHATLA PENUMARRU) 		0206030000NRG23190320233803795 20/03/2023 Sateesh 0206030WL306570 Sateesh 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726616 JUNAPUDI SATEESH UNION BANK OF INDIA(508500)
573 Movva AP-06-030-001-001/010482
(BHATLA PENUMARRU) 		0206030000NRG23190320233803769 20/03/2023 Mastan 0206030WL306569 Mastan 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726562 KUNDETI MASTAN UNION BANK OF INDIA(508500)
574 Movva AP-06-030-001-001/010482
(BHATLA PENUMARRU) 		0206030000NRG23190320233803770 20/03/2023 Sarasvati 0206030WL306569 Sarasvati 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726541 KUNDETI SARASWATI UNION BANK OF INDIA(508500)
575 Movva AP-06-030-001-001/010483
(BHATLA PENUMARRU) 		0206030000NRG23190320233803771 20/03/2023 Paapa 0206030WL306569 Paapa 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726655 PEPETI PAPA UNION BANK OF INDIA(508500)
576 Movva AP-06-030-001-001/010492
(BHATLA PENUMARRU) 		0206030000NRG23190320233803944 20/03/2023 Bujangaravu 0206030WL306573 Bujangaravu 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726602 ALURI BHUJANGA RAO UNION BANK OF INDIA(508500)
577 Movva AP-06-030-001-001/010492
(BHATLA PENUMARRU) 		0206030000NRG23190320233803945 20/03/2023 Kumari 0206030WL306573 Kumari 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726542 ALURI KUMARI UNION BANK OF INDIA(508500)
578 Movva AP-06-030-001-001/010496
(BHATLA PENUMARRU) 		0206030000NRG23190320233803173 20/03/2023 Chinna 0206030WL306526 Chinna 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726604 PENUMUTSA CHINNI UNION BANK OF INDIA(508500)
579 Movva AP-06-030-001-001/010496
(BHATLA PENUMARRU) 		0206030000NRG23190320233803172 20/03/2023 Sureshbabu 0206030WL306526 Sureshbabu 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726657 MR PENUMUTSA SURESH BABU STATE BANK OF INDIA(508548)
580 Movva AP-06-030-001-001/010506
(BHATLA PENUMARRU) 		0206030000NRG23200320233814982 20/03/2023 Jejimma 0206030WL307303 Jejimma 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726568 GORIPARTHI JEJIMMA UNION BANK OF INDIA(508500)
581 Movva AP-06-030-001-001/010506
(BHATLA PENUMARRU) 		0206030000NRG23200320233814981 20/03/2023 Nageswarao 0206030WL307303 Nageswarao 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726536 GORIPARTI NAGESWARA RAO UNION BANK OF INDIA(508500)
582 Movva AP-06-030-001-001/010507
(BHATLA PENUMARRU) 		0206030000NRG23200320233814983 20/03/2023 Bujagaraavu 0206030WL307303 Bujagaraavu 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726535 KANDULA BHUJANGARAO UNION BANK OF INDIA(508500)
583 Movva AP-06-030-001-001/010544
(BHATLA PENUMARRU) 		0206030000NRG23190320233803174 20/03/2023 Daasu 0206030WL306526 Daasu 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726660 PAMIDIMUKKALA DASU UNION BANK OF INDIA(508500)
584 Movva AP-06-030-001-001/010575
(BHATLA PENUMARRU) 		0206030000NRG23200320233814984 20/03/2023 Padamma 0206030WL307303 Padamma 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726567 POTNURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Movva AP-06-030-001-001/010576
(BHATLA PENUMARRU) 		0206030000NRG23200320233814987 20/03/2023 DHANALAKSHMI 0206030WL307303 DHANALAKSHMI 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726556 DOKKU DHANALAXMI UNION BANK OF INDIA(508500)
586 Movva AP-06-030-001-001/010576
(BHATLA PENUMARRU) 		0206030000NRG23200320233814985 20/03/2023 Sriramulu 0206030WL307303 Sriramulu 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726658 DOKKU SRI RAMULU UNION BANK OF INDIA(508500)
587 Movva AP-06-030-001-001/010576
(BHATLA PENUMARRU) 		0206030000NRG23200320233814986 20/03/2023 Venkatswarao 0206030WL307303 Venkatswarao 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726565 DOKKU VENKATESWAR RAO UNION BANK OF INDIA(508500)
588 Movva AP-06-030-001-001/010621
(BHATLA PENUMARRU) 		0206030000NRG23190320233803140 20/03/2023 Karunamma 0206030WL306525 Karunamma 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726578 CHORAGUDI KARUNAMMA UNION BANK OF INDIA(508500)
589 Movva AP-06-030-001-001/010621
(BHATLA PENUMARRU) 		0206030000NRG23190320233803139 20/03/2023 Vijayaraju 0206030WL306525 Vijayaraju 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726603 Choragudi Vijaya Raju SAPTAGIRI GRAMEENA BANK(607053)
590 Movva AP-06-030-001-001/010622
(BHATLA PENUMARRU) 		0206030000NRG23190320233803946 20/03/2023 Giriyya 0206030WL306573 Giriyya 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726608 KONDETI GIRIYYA UNION BANK OF INDIA(508500)
591 Movva AP-06-030-001-001/010622
(BHATLA PENUMARRU) 		0206030000NRG23190320233803947 20/03/2023 Siva durga 0206030WL306573 Siva durga 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726579 KONDETI SIVADURGA UNION BANK OF INDIA(508500)
592 Movva AP-06-030-001-001/010629
(BHATLA PENUMARRU) 		0206030000NRG23190320233803949 20/03/2023 Agneshu 0206030WL306573 Agneshu 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726618 THALAGATURI AGNESU UNION BANK OF INDIA(508500)
593 Movva AP-06-030-001-001/010629
(BHATLA PENUMARRU) 		0206030000NRG23190320233803948 20/03/2023 Sambayya 0206030WL306573 Sambayya 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726619 THALAGATURU SAMBAIAH UNION BANK OF INDIA(508500)
594 Movva AP-06-030-001-001/010631
(BHATLA PENUMARRU) 		0206030000NRG23190320233803951 20/03/2023 Bhagyalakshmi 0206030WL306573 Bhagyalakshmi 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726557 TALAKATURU BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
595 Movva AP-06-030-001-001/010631
(BHATLA PENUMARRU) 		0206030000NRG23190320233803950 20/03/2023 joji 0206030WL306573 joji 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726617 TALAKATURU JOJI UNION BANK OF INDIA(508500)
596 Movva AP-06-030-001-001/010704
(BHATLA PENUMARRU) 		0206030000NRG23190320233803798 20/03/2023 Yebu 0206030WL306570 Yebu 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726650 ALURI YEBU UNION BANK OF INDIA(508500)
597 Movva AP-06-030-001-001/010731
(BHATLA PENUMARRU) 		0206030000NRG23190320233803799 20/03/2023 Naga Lakshmi 0206030WL306570 Naga Lakshmi 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726581 MOVVA NAGALAKSHMI UNION BANK OF INDIA(508500)
598 Movva AP-06-030-001-001/010732
(BHATLA PENUMARRU) 		0206030000NRG23190320233803801 20/03/2023 Jeeva Rani 0206030WL306570 Jeeva Rani 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726614 JEEVARANI KODALI UNION BANK OF INDIA(508500)
599 Movva AP-06-030-001-001/010732
(BHATLA PENUMARRU) 		0206030000NRG23190320233803800 20/03/2023 Kotaiah 0206030WL306570 Kotaiah 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726654 KODALI KOTAIAH UNION BANK OF INDIA(508500)
600 Movva AP-06-030-001-001/010735
(BHATLA PENUMARRU) 		0206030000NRG23190320233803772 20/03/2023 Dhanalakshmi 0206030WL306569 Dhanalakshmi 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726652 PEDASANGANTI DHANALAKSHMI UNION BANK OF INDIA(508500)
601 Movva AP-06-030-001-001/010740
(BHATLA PENUMARRU) 		0206030000NRG23190320233803775 20/03/2023 Durga 0206030WL306569 Durga 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726613 KOLUSU DURGA UNION BANK OF INDIA(508500)
602 Movva AP-06-030-001-001/010740
(BHATLA PENUMARRU) 		0206030000NRG23190320233803774 20/03/2023 Gali Devudu 0206030WL306569 Gali Devudu 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726582 KOLUSU GALIDEVUDU UNION BANK OF INDIA(508500)
603 Movva AP-06-030-001-001/010749
(BHATLA PENUMARRU) 		0206030000NRG23190320233803803 20/03/2023 nirmala 0206030WL306570 nirmala 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726607 PEDAMUTTEVI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Movva AP-06-030-001-001/010763
(BHATLA PENUMARRU) 		0206030000NRG23200320233814989 20/03/2023 kanaka duraga 0206030WL307303 kanaka duraga 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726605 Ms DOKKU KANAKADURGA INDIAN BANK(607105)
605 Movva AP-06-030-001-001/010770
(BHATLA PENUMARRU) 		0206030000NRG23190320233803141 20/03/2023 bhagya lakshmi 0206030WL306525 bhagya lakshmi 00468 UBIN0807460 300 300 Processed 01/04/2023 0410726615 JUNAPUDI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
606 Movva AP-06-030-001-001/010774
(BHATLA PENUMARRU) 		0206030000NRG23190320233803804 20/03/2023 adhisheshu 0206030WL306570 adhisheshu 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726537 GUMMADI ADISESHU UNION BANK OF INDIA(508500)
607 Movva AP-06-030-001-001/010774
(BHATLA PENUMARRU) 		0206030000NRG23190320233803805 20/03/2023 sai 0206030WL306570 sai 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726596 GUMMADI SAI UNION BANK OF INDIA(508500)
608 Movva AP-06-030-001-001/030005
(BHATLA PENUMARRU) 		0206030000NRG23200320233814990 20/03/2023 Sivakanakadurga 0206030WL307303 Sivakanakadurga 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726571 JONNALAGADDA SIVA KANAKA DURGA UNION BANK OF INDIA(508500)
609 Movva AP-06-030-001-001/030073
(BHATLA PENUMARRU) 		0206030000NRG23190320233803777 20/03/2023 Srinivasa Rao 0206030WL306569 Srinivasa Rao 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726594 PEDASANGANTI SRINIVASA RAO UNION BANK OF INDIA(508500)
610 Movva AP-06-030-001-001/030073
(BHATLA PENUMARRU) 		0206030000NRG23190320233803776 20/03/2023 Venkateswaramma 0206030WL306569 Venkateswaramma 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726656 PEDASANAGANTI VENKATESWARAMMA UNION BANK OF INDIA(508500)
611 Movva AP-06-030-001-001/030075
(BHATLA PENUMARRU) 		0206030000NRG23190320233803778 20/03/2023 Adhi Lakshmi 0206030WL306569 Adhi Lakshmi 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726576 ANGADALA ADILAKSHMI UNION BANK OF INDIA(508500)
612 Movva AP-06-030-001-001/030075
(BHATLA PENUMARRU) 		0206030000NRG23190320233803779 20/03/2023 Nagesh 0206030WL306569 Nagesh 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726549 MR ANGADALA NAGESH STATE BANK OF INDIA(508548)
613 Movva AP-06-030-001-001/030077
(BHATLA PENUMARRU) 		0206030000NRG23190320233803781 20/03/2023 Jejamma 0206030WL306569 Jejamma 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726569 GORIPARTHI JEJIMMA UNION BANK OF INDIA(508500)
614 Movva AP-06-030-001-001/030077
(BHATLA PENUMARRU) 		0206030000NRG23190320233803780 20/03/2023 Raja Rao 0206030WL306569 Raja Rao 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726595 GORIPARTHI RAJARAO UNION BANK OF INDIA(508500)
615 Movva AP-06-030-001-001/030078
(BHATLA PENUMARRU) 		0206030000NRG23190320233803782 20/03/2023 Srinivasa Rao 0206030WL306569 Srinivasa Rao 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726540 GORIPARTHY SRINIVASA RAO UNION BANK OF INDIA(508500)
616 Movva AP-06-030-001-001/030078
(BHATLA PENUMARRU) 		0206030000NRG23190320233803783 20/03/2023 Sujatha 0206030WL306569 Sujatha 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726566 GORIPARTHY SUJATHA UNION BANK OF INDIA(508500)
617 Movva AP-06-030-001-001/030079
(BHATLA PENUMARRU) 		0206030000NRG23190320233803785 20/03/2023 Ramadevi 0206030WL306569 Ramadevi 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726590 PEDASANGANTI RAMADEVI UNION BANK OF INDIA(508500)
618 Movva AP-06-030-001-001/030079
(BHATLA PENUMARRU) 		0206030000NRG23190320233803784 20/03/2023 Ramesh 0206030WL306569 Ramesh 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726597 PEDASANAGANTI RAMESH UNION BANK OF INDIA(508500)
619 Movva AP-06-030-001-001/030080
(BHATLA PENUMARRU) 		0206030000NRG23190320233803787 20/03/2023 Nagalakshmi 0206030WL306569 Nagalakshmi 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726558 ANGADALA NAGALAKSHMI UNION BANK OF INDIA(508500)
620 Movva AP-06-030-001-001/030080
(BHATLA PENUMARRU) 		0206030000NRG23190320233803786 20/03/2023 Srinivasa Rao 0206030WL306569 Srinivasa Rao 00468 UBIN0807460 200 200 Processed 01/04/2023 0410726572 ANGADALA SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 21800 21800
621 Movva AP-06-030-019-016/011208
(KOSURU) 		0206030000NRG23200320233809288 20/03/2023 MANGAMMA 0206030WL306964 MANGAMMA 00468 UBIN0808083 680 680 Processed 01/04/2023 0410726714 PAMARTI MANGAMMA UNION BANK OF INDIA(508500)
622 Movva AP-06-030-020-017/010098
(KAZA) 		0206030000NRG23200320233811103 20/03/2023 Paapa 0206030WL307022 Paapa 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726702 UPPALAPU PAPA UNION BANK OF INDIA(508500)
623 Movva AP-06-030-020-017/010423
(KAZA) 		0206030000NRG23200320233811578 20/03/2023 Jaladevi 0206030WL307032 Jaladevi 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726691 JAMPANA PUSPANGANA DEVI UNION BANK OF INDIA(508500)
624 Movva AP-06-030-020-017/010423
(KAZA) 		0206030000NRG23200320233811576 20/03/2023 Sambasivarao 0206030WL307032 Sambasivarao 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726709 JAMPANI SAMBASIVA RAO UNION BANK OF INDIA(508500)
625 Movva AP-06-030-020-017/010423
(KAZA) 		0206030000NRG23200320233811577 20/03/2023 Sravan kumar 0206030WL307032 Sravan kumar 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726708 JAMPANI SRAVAN UNION BANK OF INDIA(508500)
626 Movva AP-06-030-020-017/010521
(KAZA) 		0206030000NRG23200320233814916 20/03/2023 Lakshmi 0206030WL307294 Lakshmi 00468 UBIN0808083 1028 1028 Processed 01/04/2023 0410726713 RAYAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
627 Movva AP-06-030-020-017/010655
(KAZA) 		0206030000NRG23200320233811604 20/03/2023 Asmatunneesa 0206030WL307040 Asmatunneesa 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726680 SYED ASMATUNNISA UNION BANK OF INDIA(508500)
628 Movva AP-06-030-020-017/010655
(KAZA) 		0206030000NRG23200320233811603 20/03/2023 Mazeed 0206030WL307040 Mazeed 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726717 SAYYAD MAZEED UNION BANK OF INDIA(508500)
629 Movva AP-06-030-020-017/010667
(KAZA) 		0206030000NRG23200320233811192 20/03/2023 Ratnakumari 0206030WL307025 Ratnakumari 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726678 MRS CHORAGUDI RATNA KUMARI STATE BANK OF INDIA(508548)
630 Movva AP-06-030-020-017/010729
(KAZA) 		0206030000NRG23200320233811628 20/03/2023 Venkateswramma 0206030WL307047 Venkateswramma 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726698 BANDARU VENKATESWARAMMA UNION BANK OF INDIA(508500)
631 Movva AP-06-030-020-017/010814
(KAZA) 		0206030000NRG23200320233811624 20/03/2023 SAI KUMARI 0206030WL307043 SAI KUMARI 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726721 REDDY SAI KUMARI UNION BANK OF INDIA(508500)
632 Movva AP-06-030-020-017/010915
(KAZA) 		0206030000NRG23200320233811785 20/03/2023 ROJA RAMANA 0206030WL307058 ROJA RAMANA 00468 UBIN0808083 1028 1028 Processed 01/04/2023 0410726671 KODHATI ROJA RAMANA UNION BANK OF INDIA(508500)
633 Movva AP-06-030-020-017/010916
(KAZA) 		0206030000NRG23200320233811697 20/03/2023 LAKSHMI 0206030WL307054 LAKSHMI 00468 UBIN0808083 1028 1028 Processed 01/04/2023 0410726684 KODATI LAKSHMI UNION BANK OF INDIA(508500)
634 Movva AP-06-030-020-017/020056
(KAZA) 		0206030000NRG23200320233813470 20/03/2023 Maartamma 0206030WL307164 Maartamma 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726692 KOMMU MARTHAMMA UNION BANK OF INDIA(508500)
635 Movva AP-06-030-020-017/020056
(KAZA) 		0206030000NRG23200320233813469 20/03/2023 Ranbabu 0206030WL307164 Ranbabu 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726687 KOMMU RAM BABU UNION BANK OF INDIA(508500)
636 Movva AP-06-030-020-017/020132
(KAZA) 		0206030000NRG23200320233813949 20/03/2023 Sravani 0206030WL307193 Sravani 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726722 RAYAVARAPU SRAVANI UNION BANK OF INDIA(508500)
637 Movva AP-06-030-020-017/020132
(KAZA) 		0206030000NRG23200320233813948 20/03/2023 Srinu 0206030WL307193 Srinu 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726719 RAYAVARAPU SRINU UNION BANK OF INDIA(508500)
638 Movva AP-06-030-020-017/020146
(KAZA) 		0206030000NRG23200320233814157 20/03/2023 Kaajayya 0206030WL307205 Kaajayya 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726726 JUNAPUDI KAJAIAH UNION BANK OF INDIA(508500)
639 Movva AP-06-030-020-017/020146
(KAZA) 		0206030000NRG23200320233814158 20/03/2023 Karunamma 0206030WL307205 Karunamma 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726679 JUNAPUDIKARUNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
640 Movva AP-06-030-020-017/020154
(KAZA) 		0206030000NRG23200320233814639 20/03/2023 alexander 0206030WL307277 alexander 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726662 KODALI ALEXANDER UNION BANK OF INDIA(508500)
641 Movva AP-06-030-020-017/020205
(KAZA) 		0206030000NRG23200320233813812 20/03/2023 chandaramouli 0206030WL307182 chandaramouli 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726697 RAYAVARAPU CHANDRAMOULI UNION BANK OF INDIA(508500)
642 Movva AP-06-030-020-017/020205
(KAZA) 		0206030000NRG23200320233813813 20/03/2023 Prasana lakshmi 0206030WL307182 Prasana lakshmi 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726689 RAYAVARAPU PRASANNA LAXMI UNION BANK OF INDIA(508500)
643 Movva AP-06-030-020-017/020261
(KAZA) 		0206030000NRG23200320233814817 20/03/2023 Nageswaramma 0206030WL307284 Nageswaramma 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726690 CHANDOLU NAGESWARAMMA UNION BANK OF INDIA(508500)
644 Movva AP-06-030-020-017/020265
(KAZA) 		0206030000NRG23200320233814848 20/03/2023 Manimma 0206030WL307290 Manimma 00468 UBIN0808083 1028 1028 Processed 01/04/2023 0410726688 SandholuManimma FINCARE SMALL FINANCE BANK LTD(608304)
645 Movva AP-06-030-020-017/020317
(KAZA) 		0206030000NRG23200320233814614 20/03/2023 ESTERU RANI 0206030WL307265 ESTERU RANI 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726703 MRS ESTERURANI KANKIPATI STATE BANK OF INDIA(508548)
646 Movva AP-06-030-020-017/030043
(KAZA) 		0206030000NRG23200320233810147 20/03/2023 Mohanarao 0206030WL306985 Mohanarao 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726707 VEMUKURI MOHANA RAO UNION BANK OF INDIA(508500)
647 Movva AP-06-030-020-017/030043
(KAZA) 		0206030000NRG23200320233810148 20/03/2023 Sunita 0206030WL306985 Sunita 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726715 VEMUKURI SUNEETA UNION BANK OF INDIA(508500)
648 Movva AP-06-030-020-017/030057
(KAZA) 		0206030000NRG23200320233810150 20/03/2023 Nagamani 0206030WL306985 Nagamani 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726663 JUNAPUDI NAGA MANI UNION BANK OF INDIA(508500)
649 Movva AP-06-030-020-017/030057
(KAZA) 		0206030000NRG23200320233810149 20/03/2023 Nagaraaju 0206030WL306985 Nagaraaju 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726668 Mr JUNAPUDI NAGA RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
650 Movva AP-06-030-020-017/030063
(KAZA) 		0206030000NRG23200320233810151 20/03/2023 Sudhakarao 0206030WL306985 Sudhakarao 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726674 MR SUDHAKARA RAO KODALI STATE BANK OF INDIA(508548)
651 Movva AP-06-030-020-017/030063
(KAZA) 		0206030000NRG23200320233810152 20/03/2023 Sunita 0206030WL306985 Sunita 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726683 KODALI SUNEETHA UNION BANK OF INDIA(508500)
652 Movva AP-06-030-020-017/030064
(KAZA) 		0206030000NRG23200320233810153 20/03/2023 Lakshmayya 0206030WL306985 Lakshmayya 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726665 KODALI LAKSHMAIAH UNION BANK OF INDIA(508500)
653 Movva AP-06-030-020-017/030064
(KAZA) 		0206030000NRG23200320233810154 20/03/2023 Samudraveni 0206030WL306985 Samudraveni 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726666 KODALI SAMUDRAVENI UNION BANK OF INDIA(508500)
654 Movva AP-06-030-020-017/030070
(KAZA) 		0206030000NRG23200320233810155 20/03/2023 Bhaarati 0206030WL306985 Bhaarati 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726705 YALLAMALLI BHARATHI UNION BANK OF INDIA(508500)
655 Movva AP-06-030-020-017/030081
(KAZA) 		0206030000NRG23200320233810157 20/03/2023 Annamani 0206030WL306985 Annamani 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726673 Mrs Inturi Annamani INDIAN BANK(607105)
656 Movva AP-06-030-020-017/030081
(KAZA) 		0206030000NRG23200320233810156 20/03/2023 Lakshmanudu 0206030WL306985 Lakshmanudu 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726686 INTURI LAKSHMANUDU INDIA POST PAYMENTS BANK LIMITED(508528)
657 Movva AP-06-030-020-017/030082
(KAZA) 		0206030000NRG23200320233810158 20/03/2023 Kumaari 0206030WL306985 Kumaari 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726661 MACHAVARAPU KUMARI UNION BANK OF INDIA(508500)
658 Movva AP-06-030-020-017/030088
(KAZA) 		0206030000NRG23200320233810160 20/03/2023 Martamma 0206030WL306985 Martamma 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726675 KOKKILIGADDA MARTHAMMA UNION BANK OF INDIA(508500)
659 Movva AP-06-030-020-017/030097
(KAZA) 		0206030000NRG23200320233810162 20/03/2023 Venkateswaramma 0206030WL306985 Venkateswaramma 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726669 JUNAPUDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
660 Movva AP-06-030-020-017/030106
(KAZA) 		0206030000NRG23200320233810164 20/03/2023 Aadiseshu 0206030WL306985 Aadiseshu 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726699 YALLAMALLI AADISESHU UNION BANK OF INDIA(508500)
661 Movva AP-06-030-020-017/030106
(KAZA) 		0206030000NRG23200320233810165 20/03/2023 Deenamma 0206030WL306985 Deenamma 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726676 YALLAMILLI DEENAMMA UNION BANK OF INDIA(508500)
662 Movva AP-06-030-020-017/030108
(KAZA) 		0206030000NRG23200320233810167 20/03/2023 Murali 0206030WL306985 Murali 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726672 UDUMULA MURALI UNION BANK OF INDIA(508500)
663 Movva AP-06-030-020-017/030108
(KAZA) 		0206030000NRG23200320233810166 20/03/2023 Victoria 0206030WL306985 Victoria 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726704 MODHUMUDI VICTORIYA UNION BANK OF INDIA(508500)
664 Movva AP-06-030-020-017/030109
(KAZA) 		0206030000NRG23200320233810168 20/03/2023 Chendrasekhar 0206030WL306985 Chendrasekhar 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726681 YALLAMALLI CHANDRASEKHAR UNION BANK OF INDIA(508500)
665 Movva AP-06-030-020-017/030109
(KAZA) 		0206030000NRG23200320233810169 20/03/2023 Jeevakumaari 0206030WL306985 Jeevakumaari 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726694 YALLAMALLI JEEVANA KUMARI UNION BANK OF INDIA(508500)
666 Movva AP-06-030-020-017/030115
(KAZA) 		0206030000NRG23200320233810171 20/03/2023 Suvaarta 0206030WL306985 Suvaarta 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726677 KOLLURI SUVARTHAMMA UNION BANK OF INDIA(508500)
667 Movva AP-06-030-020-017/030115
(KAZA) 		0206030000NRG23200320233810170 20/03/2023 Vesantarao 0206030WL306985 Vesantarao 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726667 KOLURI VASANTHARAO UNION BANK OF INDIA(508500)
668 Movva AP-06-030-020-017/030118
(KAZA) 		0206030000NRG23200320233810172 20/03/2023 Sadgunarao 0206030WL306985 Sadgunarao 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726685 MODUMUDI SADGUNA RAO UNION BANK OF INDIA(508500)
669 Movva AP-06-030-020-017/030118
(KAZA) 		0206030000NRG23200320233810173 20/03/2023 Srinivaasaraao 0206030WL306985 Srinivaasaraao 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726711 MODUMUDI SRINIVASA RAO UNION BANK OF INDIA(508500)
670 Movva AP-06-030-020-017/030121
(KAZA) 		0206030000NRG23200320233810174 20/03/2023 Mohanaraao 0206030WL306985 Mohanaraao 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726720 MODUMUDI MOHANA RAO UNION BANK OF INDIA(508500)
671 Movva AP-06-030-020-017/030121
(KAZA) 		0206030000NRG23200320233810175 20/03/2023 Vimala 0206030WL306985 Vimala 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726710 MODUMUDI VIMALA UNION BANK OF INDIA(508500)
672 Movva AP-06-030-020-017/030124
(KAZA) 		0206030000NRG23200320233810177 20/03/2023 Krupaavaram 0206030WL306985 Krupaavaram 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726696 VELPURI KRUPAVARAM UNION BANK OF INDIA(508500)
673 Movva AP-06-030-020-017/030124
(KAZA) 		0206030000NRG23200320233810176 20/03/2023 Yesupaadam 0206030WL306985 Yesupaadam 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726723 VELPURI YESUPADAM UNION BANK OF INDIA(508500)
674 Movva AP-06-030-020-017/030127
(KAZA) 		0206030000NRG23200320233810178 20/03/2023 Nirmala 0206030WL306985 Nirmala 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726693 YALLAMALLI NIRMALA UNION BANK OF INDIA(508500)
675 Movva AP-06-030-020-017/030149
(KAZA) 		0206030000NRG23200320233810179 20/03/2023 Naagaraaju 0206030WL306985 Naagaraaju 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726718 GUDAVALLI NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
676 Movva AP-06-030-020-017/030149
(KAZA) 		0206030000NRG23200320233810180 20/03/2023 Sujana 0206030WL306985 Sujana 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726670 GUDAVALLI SUJANA UNION BANK OF INDIA(508500)
677 Movva AP-06-030-020-017/030190
(KAZA) 		0206030000NRG23200320233810181 20/03/2023 DEVA SAHAYAM 0206030WL306985 DEVA SAHAYAM 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726724 VELPURI DEVA SAHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
678 Movva AP-06-030-020-017/030190
(KAZA) 		0206030000NRG23200320233810182 20/03/2023 SUMANJALI 0206030WL306985 SUMANJALI 00468 UBIN0808083 400 400 Processed 01/04/2023 0410726725 VELPURI SUMANJALI UNION BANK OF INDIA(508500)
679 Movva AP-06-030-020-017/040049
(KAZA) 		0206030000NRG23200320233814960 20/03/2023 Kirankumar 0206030WL307298 Kirankumar 00468 UBIN0808083 1028 1028 Processed 01/04/2023 0410726700 NADA KIRAN KUMAR UNION BANK OF INDIA(508500)
680 Movva AP-06-030-020-017/40184
(KAZA) 		0206030000NRG23200320233813559 20/03/2023 Radhika 0206030WL307173 Radhika 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726706 KodaliRadhika FINCARE SMALL FINANCE BANK LTD(608304)
681 Movva AP-06-030-020-017/40184
(KAZA) 		0206030000NRG23200320233813558 20/03/2023 Siva 0206030WL307173 Siva 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726728 KODALI SIVA UNION BANK OF INDIA(508500)
682 Movva AP-06-030-020-017/40214
(KAZA) 		0206030000NRG23200320233811859 20/03/2023 Prasanna 0206030WL307077 Prasanna 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726695 DWARAMPUDI PRASANNA UNION BANK OF INDIA(508500)
683 Movva AP-06-030-020-017/40217
(KAZA) 		0206030000NRG23200320233811246 20/03/2023 Lakshmana 0206030WL307028 Lakshmana 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726716 TUNGALA LAKSHMANA UNION BANK OF INDIA(508500)
684 Movva AP-06-030-020-017/40221
(KAZA) 		0206030000NRG23200320233811826 20/03/2023 Naga Ratna Kumari 0206030WL307070 Naga Ratna Kumari 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726727 PALADUGU NAGA RATNA KUMARI UCO BANK(607066)
685 Movva AP-06-030-020-017/40222
(KAZA) 		0206030000NRG23200320233812929 20/03/2023 Gopala Rao 0206030WL307144 Gopala Rao 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726682 POLANA GOPALA RAO STATE BANK OF INDIA(508548)
686 Movva AP-06-030-020-017/40222
(KAZA) 		0206030000NRG23200320233812930 20/03/2023 Mangamma 0206030WL307144 Mangamma 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726701 POLANA MANGAMMA UNION BANK OF INDIA(508500)
687 Movva AP-06-030-020-017/40223
(KAZA) 		0206030000NRG23200320233811791 20/03/2023 Veera Raghavamma 0206030WL307062 Veera Raghavamma 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726712 AKURATI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
688 Movva AP-06-030-020-017/40224
(KAZA) 		0206030000NRG23200320233811831 20/03/2023 Padma Vathi 0206030WL307073 Padma Vathi 00468 UBIN0808083 1542 1542 Processed 01/04/2023 0410726664 AKURATI PADMAVATHI DAUGHTEROF NAGESWARAR UNION BANK OF INDIA(508500)
SubTotal 63738 63738
689 Movva AP-06-030-016-014/010310
(MOVVA) 		0206030000NRG23190320233804036 20/03/2023 Lakshmi Nancharamma 0206030WL306577 Lakshmi Nancharamma 00468 UBIN0809489 300 300 Processed 01/04/2023 0410726729 Mrs Ghantasala Lakshmi Nancharamma INDIAN BANK(607105)
SubTotal 300 300
690 Movva AP-06-030-001-001/010749
(BHATLA PENUMARRU) 		0206030000NRG23190320233803802 20/03/2023 nagendra rao 0206030WL306570 nagendra rao 00468 UBIN0811939 200 200 Processed 01/04/2023 0410726749 PEDAMUTTEVI NAGENDRA RAO UNION BANK OF INDIA(508500)
SubTotal 200 200
691 Movva AP-06-030-003-003/020007
(AYYANKI) 		0206030000NRG23190320233803830 20/03/2023 Krishna Murthi 0206030WL306572 Krishna Murthi 00468 UBIN0822591 300 300 Processed 01/04/2023 0410726787 KOLUSU KRISHNAMURTY UNION BANK OF INDIA(508500)
692 Movva AP-06-030-003-003/020096
(AYYANKI) 		0206030000NRG23190320233803863 20/03/2023 Chena Basavayya 0206030WL306572 Chena Basavayya 00468 UBIN0822591 300 300 Processed 01/04/2023 0410726794 Minnakuri Chinna Basavaiah SAPTAGIRI GRAMEENA BANK(607053)
693 Movva AP-06-030-003-003/020117
(AYYANKI) 		0206030000NRG23190320233803872 20/03/2023 Om kageswrao 0206030WL306572 Om kageswrao 00468 UBIN0822591 300 300 Processed 01/04/2023 0410726789 ANGADALA OMKARESWARA RAO UNION BANK OF INDIA(508500)
694 Movva AP-06-030-003-003/020158
(AYYANKI) 		0206030000NRG23190320233803881 20/03/2023 Lokeswara Rao 0206030WL306572 Lokeswara Rao 00468 UBIN0822591 300 300 Processed 01/04/2023 0410726785 MINNAKURI LOKESWARARAO UNION BANK OF INDIA(508500)
695 Movva AP-06-030-003-003/020237
(AYYANKI) 		0206030000NRG23190320233803900 20/03/2023 Amaralingeswara Rao 0206030WL306572 Amaralingeswara Rao 00468 UBIN0822591 300 300 Processed 01/04/2023 0410726791 KOLUSU AMARALINGESWARA RAO UNION BANK OF INDIA(508500)
696 Movva AP-06-030-003-003/020251
(AYYANKI) 		0206030000NRG23190320233803903 20/03/2023 Krishna Kumari 0206030WL306572 Krishna Kumari 00468 UBIN0822591 300 300 Processed 01/04/2023 0410726788 MRS NAGANABOYINA KRISHNA KUMARI STATE BANK OF INDIA(508548)
697 Movva AP-06-030-004-004/010288
(CHINA MUTHEVI) 		0206030000NRG23200320233808782 20/03/2023 Govindu 0206030WL306927 Govindu 00468 UBIN0822591 1200 1200 Processed 01/04/2023 0410726853 KODALI GOVINDU UNION BANK OF INDIA(508500)
698 Movva AP-06-030-004-004/010687
(CHINA MUTHEVI) 		0206030000NRG23200320233808812 20/03/2023 Suresh 0206030WL306927 Suresh 00468 UBIN0822591 1200 1200 Processed 01/04/2023 0410726790 BAVISETTI SURESH UNION BANK OF INDIA(508500)
699 Movva AP-06-030-004-004/010704
(CHINA MUTHEVI) 		0206030000NRG23200320233808813 20/03/2023 william keri 0206030WL306927 william keri 00468 UBIN0822591 1200 1200 Processed 01/04/2023 0410726784 CHEELI WILLIAM KERI UNION BANK OF INDIA(508500)
700 Movva AP-06-030-012-010/10689
(PEDAPUDI) 		0206030000NRG23200320233815767 20/03/2023 Balaji 0206030WL307341 Balaji 00468 UBIN0822591 1542 1542 Processed 01/04/2023 0410726793 UGGINA BALAJI SAPTAGIRI GRAMEENA BANK(607053)
701 Movva AP-06-030-012-010/10689
(PEDAPUDI) 		0206030000NRG23200320233815766 20/03/2023 Nagamani 0206030WL307341 Nagamani 00468 UBIN0822591 1542 1542 Processed 01/04/2023 0410726851 UGGINA NAGA MANI SAPTAGIRI GRAMEENA BANK(607053)
702 Movva AP-06-030-013-011/010194
(KUCHIPUDI) 		0206030000NRG23200320233815458 20/03/2023 Bagyamma 0206030WL307328 Bagyamma 00468 UBIN0822591 640 640 Processed 01/04/2023 0410726783 JUJJUVARAPU BHAGYAMMA UNION BANK OF INDIA(508500)
703 Movva AP-06-030-013-011/010194
(KUCHIPUDI) 		0206030000NRG23190320233803766 20/03/2023 Bagyamma 0206030WL306568 Bagyamma 00468 UBIN0822591 150 150 Processed 01/04/2023 0410726782 JUJJUVARAPU BHAGYAMMA UNION BANK OF INDIA(508500)
704 Movva AP-06-030-013-011/010454
(KUCHIPUDI) 		0206030000NRG23200320233816240 20/03/2023 ADI NARAYANA 0206030WL307373 ADI NARAYANA 00468 UBIN0822591 1542 1542 Processed 01/04/2023 0410726852 KANAGALA ADI NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
705 Movva AP-06-030-013-011/010492
(KUCHIPUDI) 		0206030000NRG23200320233816263 20/03/2023 SRAVANA SUREHKA 0206030WL307375 SRAVANA SUREHKA 00468 UBIN0822591 1542 1542 Processed 01/04/2023 0410726792 PAMIDIPATI SRAVANA SUREKHA UNION BANK OF INDIA(508500)
706 Movva AP-06-030-013-011/010623
(KUCHIPUDI) 		0206030000NRG23200320233815843 20/03/2023 koteswaramma 0206030WL307349 koteswaramma 00468 UBIN0822591 1542 1542 Processed 01/04/2023 0410726786 Chitraala Dhana Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13900 13900
707 Movva AP-06-030-004-004/010063
(CHINA MUTHEVI) 		0206030000NRG23200320233808769 20/03/2023 Krupavaram 0206030WL306927 Krupavaram 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0410726495 KOLANTI KRUPAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
708 Movva AP-06-030-019-016/010648
(KOSURU) 		0206030000NRG23200320233815081 20/03/2023 Veera Lakshmi 0206030WL307312 Veera Lakshmi 00691 IPOS0000001 1542 1542 Processed 01/04/2023 0410726496 VEMULAMADA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2742 2742
709 Movva AP-06-030-003-003/010423
(AYYANKI) 		0206030000NRG23190320233803815 20/03/2023 Veera Krishna 0206030WL306572 Veera Krishna 00709 IDIB0SGB001 300 300 Processed 01/04/2023 0410726781 Rajulapati Veera Krishna SAPTAGIRI GRAMEENA BANK(607053)
710 Movva AP-06-030-003-003/020033
(AYYANKI) 		0206030000NRG23190320233803838 20/03/2023 Vasantharaavu 0206030WL306572 Vasantharaavu 00709 IDIB0SGB001 300 300 Processed 01/04/2023 0410727109 MAGANTI NAGA VASANTA RAO SAPTAGIRI GRAMEENA BANK(607053)
711 Movva AP-06-030-003-003/020070
(AYYANKI) 		0206030000NRG23190320233803849 20/03/2023 Sambasivarao 0206030WL306572 Sambasivarao 00709 IDIB0SGB001 300 300 Processed 01/04/2023 0410727199 KUKKALA SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
712 Movva AP-06-030-003-003/020085
(AYYANKI) 		0206030000NRG23190320233803856 20/03/2023 Venkatswarao 0206030WL306572 Venkatswarao 00709 IDIB0SGB001 300 300 Processed 01/04/2023 0410727047 MAGANTI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
713 Movva AP-06-030-003-003/20292
(AYYANKI) 		0206030000NRG23190320233803917 20/03/2023 Magantti Reddiyya 0206030WL306572 Magantti Reddiyya 00709 IDIB0SGB001 300 300 Processed 01/04/2023 0410727195 MAGANTI REDDIYYA SAPTAGIRI GRAMEENA BANK(607053)
714 Movva AP-06-030-003-003/20304
(AYYANKI) 		0206030000NRG23190320233803923 20/03/2023 Magantti Krishna prasad 0206030WL306572 Magantti Krishna prasad 00709 IDIB0SGB001 300 300 Processed 01/04/2023 0410727196 MAGANTI KRISHNA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
715 Movva AP-06-030-003-003/20307
(AYYANKI) 		0206030000NRG23190320233803924 20/03/2023 Jonnalagedda Gayatri 0206030WL306572 Jonnalagedda Gayatri 00709 IDIB0SGB001 300 300 Processed 01/04/2023 0410726643 JONNALAGADDA GAYATRI SAPTAGIRI GRAMEENA BANK(607053)
716 Movva AP-06-030-013-011/010454
(KUCHIPUDI) 		0206030000NRG23200320233816241 20/03/2023 krishna kumari 0206030WL307373 krishna kumari 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0410726854 Kanagala Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3642 3642
Total 393524 393524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Movva AP0206030_200323APB_FTO_422291 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 2142
2 Movva AP0206030_200323APB_FTO_422291 Bank of Baroda BARB0VJMOVV Movva 4134
3 Movva AP0206030_200323APB_FTO_422291 Canara Bank CNRB0013756 PAMARRU 300
4 Movva AP0206030_200323APB_FTO_422291 INDIAN BANK IDIB000K094 KOSURU 60090
5 Movva AP0206030_200323APB_FTO_422291 INDIAN BANK IDIB000M043 MOVVA 57342
6 Movva AP0206030_200323APB_FTO_422291 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4280
7 Movva AP0206030_200323APB_FTO_422291 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 600
8 Movva AP0206030_200323APB_FTO_422291 STATE BANK OF INDIA SBIN0001408 VUYYURU 300
9 Movva AP0206030_200323APB_FTO_422291 STATE BANK OF INDIA SBIN0003172 KUCHIPUDI 121714
10 Movva AP0206030_200323APB_FTO_422291 STATE BANK OF INDIA SBIN0015054 NIDUMOLU 2200
11 Movva AP0206030_200323APB_FTO_422291 STATE BANK OF INDIA SBIN0022069 PEDAMUTHEVI 300
12 Movva AP0206030_200323APB_FTO_422291 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 200
13 Movva AP0206030_200323APB_FTO_422291 UNION BANK OF INDIA UBIN0803936 NIDUMOLU 32400
14 Movva AP0206030_200323APB_FTO_422291 UNION BANK OF INDIA UBIN0804215 PAMARRU 1200
15 Movva AP0206030_200323APB_FTO_422291 UNION BANK OF INDIA UBIN0807460 BHATLAPENUMARRU 21800
16 Movva AP0206030_200323APB_FTO_422291 UNION BANK OF INDIA UBIN0808083 KAZA 63738
17 Movva AP0206030_200323APB_FTO_422291 UNION BANK OF INDIA UBIN0809489 NIMMAKURU 300
18 Movva AP0206030_200323APB_FTO_422291 UNION BANK OF INDIA UBIN0811939 TADIGADAPA 200
19 Movva AP0206030_200323APB_FTO_422291 UNION BANK OF INDIA UBIN0822591 PEDAPUDI 13900
20 Movva AP0206030_200323APB_FTO_422291 India Post Payments Bank IPOS0000001 VIJAYAWADA 2742
21 Movva AP0206030_200323APB_FTO_422291 Saptagiri Grameena Bank IDIB0SGB001 KUCHIPUDI 3642

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