Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:23:55 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_230324APB_FTO_351719
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 KURAVI TS-32-005-018-015/010750
(KAMPALLE) 		3632005000NRG24230320241091121 23/03/2024 Narsaiah 3632005WL037476 Narsaiah 00032 UTIB0000553 448 448 Processed 13/04/2024 2942523399 MR NARSAIAH CHITTIMMALLA STATE BANK OF INDIA(508548)
SubTotal 448 448
2 KURAVI TS-32-005-020-017/010063
(UPPARAGUDEM) 		3632005000NRG24230320241090688 23/03/2024 Nagati Sravani 3632005WL037473 Nagati Sravani 00045 BARB0WARANG 594 594 Processed 13/04/2024 2942523365 NAGATI SRAVANI BANK OF BARODA(606985)
SubTotal 594 594
3 KURAVI TS-32-005-011-010/010166
(RAJOLE) 		3632005000NRG24230320241092004 23/03/2024 Lata 3632005WL037496 Lata 00078 CNRB0006055 554 554 Processed 13/04/2024 2942522995 CHAMAKURI LATHA CANARA BANK(508532)
4 KURAVI TS-32-005-011-010/11362
(RAJOLE) 		3632005000NRG24230320241092134 23/03/2024 GUDLA DIVYA 3632005WL037496 GUDLA DIVYA 00078 CNRB0006055 444 444 Processed 13/04/2024 2942523003 GUDLA DIVYA CANARA BANK(508532)
5 KURAVI TS-32-005-029-001/030019
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087598 23/03/2024 Ramesh 3632005WL037416 Ramesh 00078 CNRB0006055 547 547 Processed 13/04/2024 2942522969 MR BANOTH RAMESH STATE BANK OF INDIA(508548)
6 KURAVI TS-32-005-029-001/030110
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087622 23/03/2024 shiva laal 3632005WL037416 shiva laal 00078 CNRB0006055 552 552 Processed 13/04/2024 2942522996 BANOTH SHIVALAL UNION BANK OF INDIA(508500)
7 KURAVI TS-32-005-047-001/020147
(VASRAM THANDA) 		3632005000NRG24220320241086566 23/03/2024 Jyothi 3632005WL037393 Jyothi 00078 CNRB0006055 534 534 Processed 13/04/2024 2942523004 MRS KARNAVATH JYOTHI STATE BANK OF INDIA(508548)
SubTotal 2631 2631
8 KURAVI TS-32-005-031-001/080003
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089784 23/03/2024 Chamdru 3632005WL037455 Chamdru 00176 IDIB000M074 754 754 Processed 14/04/2024 2942522981 BHUKYA CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURAVI TS-32-005-031-001/080005
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089788 23/03/2024 Mangilal 3632005WL037455 Mangilal 00176 IDIB000M074 754 754 Processed 13/04/2024 2942523224 Mr. BHUKYA MANGILAL INDIAN BANK(607105)
10 KURAVI TS-32-005-031-001/080005
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089789 23/03/2024 sarojaa 3632005WL037455 sarojaa 00176 IDIB000M074 754 754 Processed 14/04/2024 2942522988 BHUKYA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURAVI TS-32-005-031-001/080017
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089794 23/03/2024 Limba 3632005WL037455 Limba 00176 IDIB000M074 754 754 Processed 13/04/2024 2942523179 Mrs. BUKYA AMBA INDIAN BANK(607105)
12 KURAVI TS-32-005-031-001/080023
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089799 23/03/2024 lakshmi 3632005WL037455 lakshmi 00176 IDIB000M074 754 754 Processed 13/04/2024 2942522986 Mrs. BHUKYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KURAVI TS-32-005-031-001/080027
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089803 23/03/2024 bujji 3632005WL037455 bujji 00176 IDIB000M074 754 754 Processed 13/04/2024 2942523238 Mrs. BHUKYA BUJJI INDIAN BANK(607105)
14 KURAVI TS-32-005-031-001/080028
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089804 23/03/2024 padma 3632005WL037455 padma 00176 IDIB000M074 754 754 Processed 14/04/2024 2942523097 BHUKYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURAVI TS-32-005-031-001/080032
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089809 23/03/2024 swaati 3632005WL037455 swaati 00176 IDIB000M074 452 452 Processed 13/04/2024 2942523093 MS BHUKYA SWATHI STATE BANK OF INDIA(508548)
16 KURAVI TS-32-005-031-001/080035
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089814 23/03/2024 eeri 3632005WL037455 eeri 00176 IDIB000M074 452 452 Processed 13/04/2024 2942522984 Mrs. BHUKYA EARI EERI INDIAN BANK(607105)
17 KURAVI TS-32-005-031-001/080035
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089813 23/03/2024 vijaya 3632005WL037455 vijaya 00176 IDIB000M074 754 754 Processed 13/04/2024 2942523095 Mrs. BHUKYA VIJAYA INDIAN BANK(607105)
18 KURAVI TS-32-005-031-001/080036
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089816 23/03/2024 Saroja 3632005WL037455 Saroja 00176 IDIB000M074 603 603 Processed 13/04/2024 2942523223 Mrs. DHARAVATH SAROJA INDIAN BANK(607105)
19 KURAVI TS-32-005-031-001/080038
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089817 23/03/2024 Bujji 3632005WL037455 Bujji 00176 IDIB000M074 452 452 Processed 13/04/2024 2942522983 Mrs. BHUKYA BUJJI INDIAN BANK(607105)
20 KURAVI TS-32-005-031-001/080042
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089820 23/03/2024 satyali 3632005WL037455 satyali 00176 IDIB000M074 754 754 Processed 13/04/2024 2942523087 Mrs. BHUKYA SATHYALI INDIAN BANK(607105)
21 KURAVI TS-32-005-031-001/080042
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089821 23/03/2024 vasraM 3632005WL037455 vasraM 00176 IDIB000M074 452 452 Processed 14/04/2024 2942523450 BHUKYA VASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURAVI TS-32-005-031-001/080058
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089822 23/03/2024 Soni 3632005WL037455 Soni 00176 IDIB000M074 603 603 Processed 13/04/2024 2942523057 BHUKYA SONI UNION BANK OF INDIA(508500)
23 KURAVI TS-32-005-031-001/080061
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089825 23/03/2024 Kamala 3632005WL037455 Kamala 00176 IDIB000M074 754 754 Processed 13/04/2024 2942523094 Mrs. BHUKYA KAMALA INDIAN BANK(607105)
24 KURAVI TS-32-005-031-001/080061
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089826 23/03/2024 ramesh 3632005WL037455 ramesh 00176 IDIB000M074 754 754 Processed 13/04/2024 2942523239 Mr. BHUKYA RAMESH INDIAN BANK(607105)
25 KURAVI TS-32-005-031-001/080067
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089828 23/03/2024 aliya 3632005WL037455 aliya 00176 IDIB000M074 754 754 Processed 14/04/2024 2942523091 DAHARAVATH ALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURAVI TS-32-005-031-001/080067
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089827 23/03/2024 Goji 3632005WL037455 Goji 00176 IDIB000M074 754 754 Processed 13/04/2024 2942523092 Mrs. DAHARAVATH GOJI INDIAN BANK(607105)
27 KURAVI TS-32-005-031-001/080072
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089830 23/03/2024 Laxmi 3632005WL037455 Laxmi 00176 IDIB000M074 603 603 Processed 14/04/2024 2942523089 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURAVI TS-32-005-031-001/080075
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089831 23/03/2024 Eri 3632005WL037455 Eri 00176 IDIB000M074 302 302 Processed 13/04/2024 2942523090 Ms. BHUKYA EERI INDIAN BANK(607105)
29 KURAVI TS-32-005-031-001/080077
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089833 23/03/2024 Raami 3632005WL037455 Raami 00176 IDIB000M074 754 754 Processed 14/04/2024 2942522987 DARAVATH RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURAVI TS-32-005-031-001/080080
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089836 23/03/2024 Kouselya 3632005WL037455 Kouselya 00176 IDIB000M074 754 754 Processed 14/04/2024 2942523047 BHUKYA KANSALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAVI TS-32-005-031-001/080081
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089838 23/03/2024 Soni 3632005WL037455 Soni 00176 IDIB000M074 603 603 Processed 13/04/2024 2942523058 Mrs. BHUKYA SONI INDIAN BANK(607105)
32 KURAVI TS-32-005-031-001/080081
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089837 23/03/2024 Srinu 3632005WL037455 Srinu 00176 IDIB000M074 452 452 Processed 13/04/2024 2942522985 sherinu bhukya GENERAL POST OFFICE(607245)
33 KURAVI TS-32-005-031-001/080082
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089840 23/03/2024 badhri 3632005WL037455 badhri 00176 IDIB000M074 452 452 Processed 14/04/2024 2942523046 BHUKYA BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURAVI TS-32-005-031-001/080082
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089839 23/03/2024 kishan 3632005WL037455 kishan 00176 IDIB000M074 603 603 Processed 13/04/2024 2942522982 Mr. BHUKYA KISHAN INDIAN BANK(607105)
35 KURAVI TS-32-005-031-001/080097
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089847 23/03/2024 padma 3632005WL037455 padma 00176 IDIB000M074 754 754 Processed 14/04/2024 2942523086 BHUKYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURAVI TS-32-005-031-001/080097
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089846 23/03/2024 shankar 3632005WL037455 shankar 00176 IDIB000M074 452 452 Processed 13/04/2024 2942522980 Mr. BHUKYA SHANKAR INDIAN BANK(607105)
37 KURAVI TS-32-005-031-001/080109
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089858 23/03/2024 veMkanna 3632005WL037455 veMkanna 00176 IDIB000M074 754 754 Processed 13/04/2024 2942523096 Mr. BHUKYA VENKANNA INDIAN BANK(607105)
38 KURAVI TS-32-005-039-001/030003
(LINGYA THANDA) 		3632005000NRG24230320241092317 23/03/2024 shoba 3632005WL037501 shoba 00176 IDIB000M074 542 542 Processed 13/04/2024 2942523088 Mrs. SHOBHA D/O LATE PAKIRA NAYAK INDIAN BANK(607105)
39 KURAVI TS-32-005-047-001/020161
(VASRAM THANDA) 		3632005000NRG24220320241086569 23/03/2024 Anilkumar 3632005WL037393 Anilkumar 00176 IDIB000M074 730 730 Processed 13/04/2024 2942522994 MR KARNAVATH ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 20571 20571
40 KURAVI TS-32-005-011-010/011153
(RAJOLE) 		3632005000NRG24230320241092109 23/03/2024 SHAIK KHASIM 3632005WL037496 SHAIK KHASIM 00177 IOBA0000426 506 506 Processed 13/04/2024 2942523240 SHAIK KHASIM INDIAN OVERSEAS BANK(508541)
41 KURAVI TS-32-005-018-015/010291
(KAMPALLE) 		3632005000NRG24230320241090966 23/03/2024 Laxmi 3632005WL037476 Laxmi 00177 IOBA0000426 706 706 Processed 13/04/2024 2942523170 CHINTAMALA LAXMI UNION BANK OF INDIA(508500)
42 KURAVI TS-32-005-047-001/020008
(VASRAM THANDA) 		3632005000NRG24220320241086494 23/03/2024 Shankar 3632005WL037393 Shankar 00177 IOBA0000426 229 229 Processed 13/04/2024 2942523483 KARNAVATH SHANKAR INDIAN OVERSEAS BANK(508541)
43 KURAVI TS-32-005-047-001/020015
(VASRAM THANDA) 		3632005000NRG24220320241086498 23/03/2024 Venkanna 3632005WL037393 Venkanna 00177 IOBA0000426 381 381 Processed 13/04/2024 2942523478 KARNAVATH VENKANNA INDIAN OVERSEAS BANK(508541)
44 KURAVI TS-32-005-047-001/020133
(VASRAM THANDA) 		3632005000NRG24220320241086562 23/03/2024 Bujji 3632005WL037393 Bujji 00177 IOBA0000426 381 381 Processed 13/04/2024 2942523494 BANOTH BUJJI INDIAN OVERSEAS BANK(508541)
SubTotal 2203 2203
45 KURAVI TS-32-005-011-010/010121
(RAJOLE) 		3632005000NRG24230320241091989 23/03/2024 Veeranna 3632005WL037496 Veeranna 00415 SBIN0006220 729 729 Processed 13/04/2024 2942523520 MR SALIGANTI VEERANNA STATE BANK OF INDIA(508548)
46 KURAVI TS-32-005-011-010/010664
(RAJOLE) 		3632005000NRG24230320241092059 23/03/2024 Ganesh 3632005WL037496 Ganesh 00415 SBIN0006220 607 607 Processed 13/04/2024 2942522944 Mr. RADAM GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KURAVI TS-32-005-011-010/010813
(RAJOLE) 		3632005000NRG24230320241092079 23/03/2024 VATTA MALLESH 3632005WL037496 VATTA MALLESH 00415 SBIN0006220 776 776 Processed 13/04/2024 2942523228 MR MALLESH VATTA STATE BANK OF INDIA(508548)
48 KURAVI TS-32-005-011-010/011262
(RAJOLE) 		3632005000NRG24230320241092123 23/03/2024 mohan reDdi 3632005WL037496 mohan reDdi 00415 SBIN0006220 131 131 Processed 13/04/2024 2942523123 Mr. MOHANREDDY SURAM S O NARAYANAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KURAVI TS-32-005-020-017/010024
(UPPARAGUDEM) 		3632005000NRG24230320241090675 23/03/2024 uma 3632005WL037473 uma 00415 SBIN0006220 1385 1385 Processed 13/04/2024 2942523300 MS NAGATIUMA UMA STATE BANK OF INDIA(508548)
50 KURAVI TS-32-005-031-001/080032
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089807 23/03/2024 baabu laal 3632005WL037455 baabu laal 00415 SBIN0006220 302 302 Processed 13/04/2024 2942523448 MRS BHUKYA BABULAL STATE BANK OF INDIA(508548)
51 KURAVI TS-32-005-031-001/080098
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089850 23/03/2024 BHUKYA SUNIL 3632005WL037455 BHUKYA SUNIL 00415 SBIN0006220 754 754 Processed 13/04/2024 2942523459 MR BHUKYA SUNIL STATE BANK OF INDIA(508548)
52 KURAVI TS-32-005-031-001/080107
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089856 23/03/2024 suresh 3632005WL037455 suresh 00415 SBIN0006220 754 754 Processed 13/04/2024 2942523472 MR SURESH DHARAVATH STATE BANK OF INDIA(508548)
53 KURAVI TS-32-005-047-001/010195
(VASRAM THANDA) 		3632005000NRG24220320241086475 23/03/2024 Raami 3632005WL037393 Raami 00415 SBIN0006220 381 381 Processed 13/04/2024 2942523469 MRS AJMEERA RAMBAI STATE BANK OF INDIA(508548)
54 KURAVI TS-32-005-047-001/020114
(VASRAM THANDA) 		3632005000NRG24220320241086546 23/03/2024 Rangi 3632005WL037393 Rangi 00415 SBIN0006220 534 534 Processed 14/04/2024 2942523502 BANOTH RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KURAVI TS-32-005-047-001/020123
(VASRAM THANDA) 		3632005000NRG24220320241086552 23/03/2024 Kanta 3632005WL037393 Kanta 00415 SBIN0006220 457 457 Processed 13/04/2024 2942522946 Mrs. BANOTH KANTHI W O VASRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6810 6810
56 KURAVI TS-32-005-047-001/010321
(VASRAM THANDA) 		3632005000NRG24220320241086481 23/03/2024 bujji 3632005WL037393 bujji 00415 SBIN0017179 457 457 Processed 13/04/2024 2942523491 MISS BANOTH BUJJI STATE BANK OF INDIA(508548)
57 KURAVI TS-32-005-047-001/010321
(VASRAM THANDA) 		3632005000NRG24220320241086480 23/03/2024 veeranna 3632005WL037393 veeranna 00415 SBIN0017179 381 381 Processed 13/04/2024 2942523492 MR BANOTHU VEERANNA STATE BANK OF INDIA(508548)
58 KURAVI TS-32-005-047-001/010337
(VASRAM THANDA) 		3632005000NRG24220320241086485 23/03/2024 saMdya 3632005WL037393 saMdya 00415 SBIN0017179 457 457 Processed 13/04/2024 2942523512 MRS BANOTH SANDHYA STATE BANK OF INDIA(508548)
59 KURAVI TS-32-005-047-001/010340
(VASRAM THANDA) 		3632005000NRG24220320241086487 23/03/2024 Naresh 3632005WL037393 Naresh 00415 SBIN0017179 534 534 Processed 13/04/2024 2942522945 MR BANOTH NARESH STATE BANK OF INDIA(508548)
60 KURAVI TS-32-005-047-001/020054
(VASRAM THANDA) 		3632005000NRG24220320241086513 23/03/2024 Lakupati 3632005WL037393 Lakupati 00415 SBIN0017179 457 457 Processed 13/04/2024 2942523351 Mr. BANOTH LAKUPATHI W O.BHEEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KURAVI TS-32-005-047-001/020054
(VASRAM THANDA) 		3632005000NRG24220320241086515 23/03/2024 Veeranna 3632005WL037393 Veeranna 00415 SBIN0017179 457 457 Processed 14/04/2024 2942523474 BANOTH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KURAVI TS-32-005-049-000/011022
(HARIDASU THANDA) 		3632005000NRG24230320241092140 23/03/2024 Kotesh 3632005WL037496 Kotesh 00415 SBIN0017179 915 915 Processed 13/04/2024 2942523384 GOUNI KOTESWAR RAO THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3658 3658
63 KURAVI TS-32-005-011-010/010074
(RAJOLE) 		3632005000NRG24230320241091981 23/03/2024 Naagamani 3632005WL037496 Naagamani 00415 SBIN0020152 202 202 Processed 14/04/2024 2942522950 MEKALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KURAVI TS-32-005-011-010/010291
(RAJOLE) 		3632005000NRG24230320241092034 23/03/2024 Swarupa 3632005WL037496 Swarupa 00415 SBIN0020152 506 506 Processed 13/04/2024 2942523229 Mrs. KEDASU SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KURAVI TS-32-005-018-015/010221
(KAMPALLE) 		3632005000NRG24230320241090929 23/03/2024 Kothakonda Uma 3632005WL037476 Kothakonda Uma 00415 SBIN0020152 674 674 Processed 13/04/2024 2942523137 KOTHAKONDA UMA FINO PAYMENTS BANK LTD(608001)
66 KURAVI TS-32-005-029-001/30159
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087637 23/03/2024 Guguloth Sindhu priya 3632005WL037416 Guguloth Sindhu priya 00415 SBIN0020152 547 547 Processed 13/04/2024 2942523054 MISS BANOTH SINDHU PRIYA STATE BANK OF INDIA(508548)
67 KURAVI TS-32-005-031-001/080029
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089805 23/03/2024 Mangi 3632005WL037455 Mangi 00415 SBIN0020152 754 754 Processed 14/04/2024 2942523449 BHUKYA MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KURAVI TS-32-005-033-001/030262
(GAJA THANDA) 		3632005000NRG24220320241089153 23/03/2024 sujatha 3632005WL037444 sujatha 00415 SBIN0020152 718 718 Processed 13/04/2024 2942523050 Mrs. Bhukya Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KURAVI TS-32-005-047-001/010337
(VASRAM THANDA) 		3632005000NRG24220320241086484 23/03/2024 Baalaaji 3632005WL037393 Baalaaji 00415 SBIN0020152 381 381 Processed 13/04/2024 2942523051 Mr. KARNAVATH . BALAJI INDIAN BANK(607105)
70 KURAVI TS-32-005-047-001/020054
(VASRAM THANDA) 		3632005000NRG24220320241086514 23/03/2024 Raamili 3632005WL037393 Raamili 00415 SBIN0020152 457 457 Rejected 13/04/2024 2942523352 Account closed
71 KURAVI TS-32-005-047-001/020098
(VASRAM THANDA) 		3632005000NRG24220320241086532 23/03/2024 Achamma 3632005WL037393 Achamma 00415 SBIN0020152 534 534 Processed 13/04/2024 2942523504 KARNAVATH ACHAMMA UNION BANK OF INDIA(508500)
72 KURAVI TS-32-005-047-001/020098
(VASRAM THANDA) 		3632005000NRG24220320241086533 23/03/2024 srinu 3632005WL037393 srinu 00415 SBIN0020152 152 152 Processed 13/04/2024 2942523053 MR KARNAVATH SRINU STATE BANK OF INDIA(508548)
73 KURAVI TS-32-005-047-001/020120
(VASRAM THANDA) 		3632005000NRG24220320241086551 23/03/2024 Padma 3632005WL037393 Padma 00415 SBIN0020152 457 457 Processed 13/04/2024 2942523503 MRS BANOTH PADMA STATE BANK OF INDIA(508548)
74 KURAVI TS-32-005-047-001/070017
(VASRAM THANDA) 		3632005000NRG24220320241086573 23/03/2024 Veeranna 3632005WL037393 Veeranna 00415 SBIN0020152 852 852 Processed 14/04/2024 2942523049 AJMMEERA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KURAVI TS-32-005-047-001/070018
(VASRAM THANDA) 		3632005000NRG24220320241086574 23/03/2024 Bodka 3632005WL037393 Bodka 00415 SBIN0020152 852 852 Processed 13/04/2024 2942523056 Mr. AZMEERA BODYANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7086 7086
76 KURAVI TS-32-005-018-015/010747
(KAMPALLE) 		3632005000NRG24230320241091119 23/03/2024 veMkanna 3632005WL037476 veMkanna 00415 SBIN0020161 301 301 Processed 13/04/2024 2942523048 MR VENKANNA KOTTE STATE BANK OF INDIA(508548)
SubTotal 301 301
77 KURAVI TS-32-005-047-001/70032
(VASRAM THANDA) 		3632005000NRG24220320241086578 23/03/2024 Banoth Padma 3632005WL037393 Banoth Padma 00415 SBIN0020337 457 457 Processed 13/04/2024 2942523052 MRS AJMEERA PADMA STATE BANK OF INDIA(508548)
SubTotal 457 457
78 KURAVI TS-32-005-021-018/010342
(THALLASANKEESA) 		3632005000NRG24220320241086918 23/03/2024 Bhavani 3632005WL037399 Bhavani 00415 SBIN0020947 366 366 Processed 13/04/2024 2942522943 BHAVANI MEDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 366 366
79 KURAVI TS-32-005-021-018/40036
(THALLASANKEESA) 		3632005000NRG24220320241086919 23/03/2024 Enugurthi Sai Keerthi 3632005WL037399 Enugurthi Sai Keerthi 00415 SBIN0021579 641 641 Processed 13/04/2024 2942522979 MS ENUGURTHI SAI KEERTHI STATE BANK OF INDIA(508548)
80 KURAVI TS-32-005-047-001/020131
(VASRAM THANDA) 		3632005000NRG24220320241086560 23/03/2024 Sona 3632005WL037393 Sona 00415 SBIN0021579 381 381 Processed 13/04/2024 2942522947 BANOTH SONA W/O BIKKU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 1022 1022
81 KURAVI TS-32-005-011-010/010166
(RAJOLE) 		3632005000NRG24230320241092003 23/03/2024 Chamakuri Yakaiah 3632005WL037496 Chamakuri Yakaiah 00415 SBIN0021933 111 111 Rejected 13/04/2024 2942522978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KURAVI TS-32-005-011-010/010758
(RAJOLE) 		3632005000NRG24230320241092071 23/03/2024 Gatamma 3632005WL037496 Gatamma 00415 SBIN0021933 915 915 Processed 13/04/2024 2942522949 Mrs. THAKALLA PALLI. GATTAMMA. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KURAVI TS-32-005-011-010/011165
(RAJOLE) 		3632005000NRG24230320241092114 23/03/2024 upendar reddi 3632005WL037496 upendar reddi 00415 SBIN0021933 364 364 Processed 13/04/2024 2942523230 Mr. SURAM UPENDER REDDY SO YALADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KURAVI TS-32-005-018-015/010407
(KAMPALLE) 		3632005000NRG24230320241091010 23/03/2024 GADDI CHIRANJEEVI 3632005WL037476 GADDI CHIRANJEEVI 00415 SBIN0021933 75 75 Processed 13/04/2024 2942523442 GADDI CHIRANJEEVI UNION BANK OF INDIA(508500)
85 KURAVI TS-32-005-021-018/010095
(THALLASANKEESA) 		3632005000NRG24220320241086884 23/03/2024 Veeranna 3632005WL037399 Veeranna 00415 SBIN0021933 458 458 Processed 13/04/2024 2942523055 Mr. BHARIGALA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KURAVI TS-32-005-023-020/011933
(BALAPALA23) 		3632005000NRG24230320241092291 23/03/2024 lacchiram 3632005WL037501 lacchiram 00415 SBIN0021933 1083 1083 Processed 14/04/2024 2942523515 MALOTH LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURAVI TS-32-005-047-001/020008
(VASRAM THANDA) 		3632005000NRG24220320241086496 23/03/2024 padma 3632005WL037393 padma 00415 SBIN0021933 381 381 Processed 13/04/2024 2942523490 MRS KARNAVATH PADMA STATE BANK OF INDIA(508548)
88 KURAVI TS-32-005-047-001/020147
(VASRAM THANDA) 		3632005000NRG24220320241086565 23/03/2024 Ramesh 3632005WL037393 Ramesh 00415 SBIN0021933 534 534 Processed 13/04/2024 2942523505 KARNAVATH RAMESH ICICI BANK LTD(508534)
89 KURAVI TS-32-005-047-001/70035
(VASRAM THANDA) 		3632005000NRG24220320241086583 23/03/2024 Azmeera Rajeshwari 3632005WL037393 Azmeera Rajeshwari 00415 SBIN0021933 852 852 Rejected 13/04/2024 2942522948 Account closed
90 KURAVI TS-32-005-047-001/70038
(VASRAM THANDA) 		3632005000NRG24220320241086585 23/03/2024 Bhukya VInod Kumar 3632005WL037393 Bhukya VInod Kumar 00415 SBIN0021933 852 852 Processed 13/04/2024 2942523353 MR BHUKYA VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 5625 5625
91 KURAVI TS-32-005-031-001/080035
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089812 23/03/2024 Komdayya 3632005WL037455 Komdayya 00468 UBIN0803677 754 754 Processed 14/04/2024 2942523388 BHUKYA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 KURAVI TS-32-005-047-001/010195
(VASRAM THANDA) 		3632005000NRG24220320241086476 23/03/2024 chandru 3632005WL037393 chandru 00468 UBIN0803677 305 305 Processed 13/04/2024 2942523468 AZMEERA CHANDRU UNION BANK OF INDIA(508500)
SubTotal 1059 1059
93 KURAVI TS-32-005-018-015/010057
(KAMPALLE) 		3632005000NRG24230320241090887 23/03/2024 Upendra 3632005WL037476 Upendra 00468 UBIN0806412 526 526 Processed 13/04/2024 2942523363 MR CHINTHAMALLA UPENDER STATE BANK OF INDIA(508548)
94 KURAVI TS-32-005-018-015/010060
(KAMPALLE) 		3632005000NRG24230320241090888 23/03/2024 NUNNA SHIRISHA 3632005WL037476 NUNNA SHIRISHA 00468 UBIN0806412 212 212 Processed 13/04/2024 2942523314 NUNNA SHIRISHA UNION BANK OF INDIA(508500)
95 KURAVI TS-32-005-018-015/010094
(KAMPALLE) 		3632005000NRG24230320241090897 23/03/2024 SAMPATHI SUNITHA 3632005WL037476 SAMPATHI SUNITHA 00468 UBIN0806412 504 504 Processed 14/04/2024 2942523255 SAMPATHI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KURAVI TS-32-005-018-015/010141
(KAMPALLE) 		3632005000NRG24230320241090911 23/03/2024 KOMMU UPENDRA 3632005WL037476 KOMMU UPENDRA 00468 UBIN0806412 674 674 Processed 13/04/2024 2942523310 KOMMU UPENDRA UNION BANK OF INDIA(508500)
97 KURAVI TS-32-005-018-015/010144
(KAMPALLE) 		3632005000NRG24230320241090916 23/03/2024 maisamma 3632005WL037476 maisamma 00468 UBIN0806412 1075 1075 Processed 13/04/2024 2942523198 Maisamma Edla Edla GENERAL POST OFFICE(607245)
98 KURAVI TS-32-005-018-015/010181
(KAMPALLE) 		3632005000NRG24230320241090925 23/03/2024 srinu 3632005WL037476 srinu 00468 UBIN0806412 550 550 Processed 13/04/2024 2942523206 MUDHISETTI SREENU UNION BANK OF INDIA(508500)
99 KURAVI TS-32-005-018-015/010225
(KAMPALLE) 		3632005000NRG24230320241090934 23/03/2024 Poolamma 3632005WL037476 Poolamma 00468 UBIN0806412 709 709 Processed 13/04/2024 2942523413 KASANABOINA PULLAMMA UNION BANK OF INDIA(508500)
100 KURAVI TS-32-005-018-015/010255
(KAMPALLE) 		3632005000NRG24230320241090952 23/03/2024 Baskar 3632005WL037476 Baskar 00468 UBIN0806412 528 528 Processed 13/04/2024 2942523313 MR RADHARAPU BHASKAR STATE BANK OF INDIA(508548)
101 KURAVI TS-32-005-018-015/010294
(KAMPALLE) 		3632005000NRG24230320241090969 23/03/2024 chinthamalla INDHUSRI 3632005WL037476 chinthamalla INDHUSRI 00468 UBIN0806412 451 451 Processed 13/04/2024 2942523362 CHINTHAMALLA INDHUsri UNION BANK OF INDIA(508500)
102 KURAVI TS-32-005-018-015/010296
(KAMPALLE) 		3632005000NRG24230320241090971 23/03/2024 jayamma 3632005WL037476 jayamma 00468 UBIN0806412 526 526 Processed 13/04/2024 2942523263 AKKI JAYAMMA UNION BANK OF INDIA(508500)
103 KURAVI TS-32-005-018-015/010300
(KAMPALLE) 		3632005000NRG24230320241090973 23/03/2024 Sunkanya 3632005WL037476 Sunkanya 00468 UBIN0806412 452 452 Processed 13/04/2024 2942523205 DAYYALA SUKANYA FINO PAYMENTS BANK LTD(608001)
104 KURAVI TS-32-005-018-015/010349
(KAMPALLE) 		3632005000NRG24230320241090990 23/03/2024 Golkonda VENKATAMMA 3632005WL037476 Golkonda VENKATAMMA 00468 UBIN0806412 708 708 Processed 13/04/2024 2942523320 GOLKONDA VENKATAMMA UNION BANK OF INDIA(508500)
105 KURAVI TS-32-005-018-015/010355
(KAMPALLE) 		3632005000NRG24230320241090993 23/03/2024 GATLA MAMATHA 3632005WL037476 GATLA MAMATHA 00468 UBIN0806412 377 377 Processed 13/04/2024 2942523269 GATLA MAMATHA UNION BANK OF INDIA(508500)
106 KURAVI TS-32-005-018-015/010388
(KAMPALLE) 		3632005000NRG24230320241091000 23/03/2024 Renuka 3632005WL037476 Renuka 00468 UBIN0806412 543 543 Processed 13/04/2024 2942522929 PUSANI RENUKA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
107 KURAVI TS-32-005-018-015/010388
(KAMPALLE) 		3632005000NRG24230320241090999 23/03/2024 Venkat Reddy 3632005WL037476 Venkat Reddy 00468 UBIN0806412 362 362 Processed 13/04/2024 2942522938 PULASANI VENKAT REDDY UNION BANK OF INDIA(508500)
108 KURAVI TS-32-005-018-015/010392
(KAMPALLE) 		3632005000NRG24230320241091002 23/03/2024 Naagamani 3632005WL037476 Naagamani 00468 UBIN0806412 181 181 Processed 13/04/2024 2942523211 BOGA NAGAMANI UNION BANK OF INDIA(508500)
109 KURAVI TS-32-005-018-015/010421
(KAMPALLE) 		3632005000NRG24230320241091013 23/03/2024 meenamma 3632005WL037476 meenamma 00468 UBIN0806412 605 605 Processed 13/04/2024 2942523215 CHINTAMALLA MEENAMMA UNION BANK OF INDIA(508500)
110 KURAVI TS-32-005-018-015/010454
(KAMPALLE) 		3632005000NRG24230320241091018 23/03/2024 mallamma 3632005WL037476 mallamma 00468 UBIN0806412 147 147 Processed 13/04/2024 2942523254 Mallamma neeruti neeruti GENERAL POST OFFICE(607245)
111 KURAVI TS-32-005-018-015/010454
(KAMPALLE) 		3632005000NRG24230320241091019 23/03/2024 Neruti Maheswari 3632005WL037476 Neruti Maheswari 00468 UBIN0806412 369 369 Processed 13/04/2024 2942523308 NEERUTI MAHESWARI UNION BANK OF INDIA(508500)
112 KURAVI TS-32-005-018-015/010455
(KAMPALLE) 		3632005000NRG24230320241091020 23/03/2024 lakshmi 3632005WL037476 lakshmi 00468 UBIN0806412 674 674 Processed 13/04/2024 2942523218 MALLU LAXMI UNION BANK OF INDIA(508500)
113 KURAVI TS-32-005-018-015/010470
(KAMPALLE) 		3632005000NRG24230320241091025 23/03/2024 Lacchamma 3632005WL037476 Lacchamma 00468 UBIN0806412 368 368 Processed 13/04/2024 2942523217 KOTHAKONDA LAXMAMMA UNION BANK OF INDIA(508500)
114 KURAVI TS-32-005-018-015/010495
(KAMPALLE) 		3632005000NRG24230320241091030 23/03/2024 elamma 3632005WL037476 elamma 00468 UBIN0806412 633 633 Processed 13/04/2024 2942523306 YARRABATI ELLAMMA UNION BANK OF INDIA(508500)
115 KURAVI TS-32-005-018-015/010546
(KAMPALLE) 		3632005000NRG24230320241091044 23/03/2024 Jaanu 3632005WL037476 Jaanu 00468 UBIN0806412 674 674 Processed 13/04/2024 2942522937 KOTHA KONDA JOHAN UNION BANK OF INDIA(508500)
116 KURAVI TS-32-005-018-015/010551
(KAMPALLE) 		3632005000NRG24230320241091046 23/03/2024 Radhika 3632005WL037476 Radhika 00468 UBIN0806412 354 354 Processed 13/04/2024 2942523208 NEERUTI RADHIKA UNION BANK OF INDIA(508500)
117 KURAVI TS-32-005-018-015/010562
(KAMPALLE) 		3632005000NRG24230320241091052 23/03/2024 babu 3632005WL037476 babu 00468 UBIN0806412 613 613 Processed 13/04/2024 2942523197 MADDY BABU UNION BANK OF INDIA(508500)
118 KURAVI TS-32-005-018-015/010565
(KAMPALLE) 		3632005000NRG24230320241091053 23/03/2024 nagamani 3632005WL037476 nagamani 00468 UBIN0806412 630 630 Processed 13/04/2024 2942523257 MALLU NAGAMANI UNION BANK OF INDIA(508500)
119 KURAVI TS-32-005-018-015/010566
(KAMPALLE) 		3632005000NRG24230320241091054 23/03/2024 manjula 3632005WL037476 manjula 00468 UBIN0806412 1075 1075 Processed 13/04/2024 2942523262 GONE MANJULA UNION BANK OF INDIA(508500)
120 KURAVI TS-32-005-018-015/010567
(KAMPALLE) 		3632005000NRG24230320241091056 23/03/2024 Panjala Anjaiah 3632005WL037476 Panjala Anjaiah 00468 UBIN0806412 630 630 Processed 14/04/2024 2942523258 PANJALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 KURAVI TS-32-005-018-015/010567
(KAMPALLE) 		3632005000NRG24230320241091055 23/03/2024 radhamma 3632005WL037476 radhamma 00468 UBIN0806412 709 709 Processed 13/04/2024 2942523209 PANJALA RADHAMMA UNION BANK OF INDIA(508500)
122 KURAVI TS-32-005-018-015/010569
(KAMPALLE) 		3632005000NRG24230320241091057 23/03/2024 KOTHA SIREESHA 3632005WL037476 KOTHA SIREESHA 00468 UBIN0806412 674 674 Processed 13/04/2024 2942523271 MS KOTHA SHIREESHA STATE BANK OF INDIA(508548)
123 KURAVI TS-32-005-018-015/010572
(KAMPALLE) 		3632005000NRG24230320241091058 23/03/2024 laxmi 3632005WL037476 laxmi 00468 UBIN0806412 480 480 Processed 13/04/2024 2942523251 LAXMI . MALLU. THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
124 KURAVI TS-32-005-018-015/010587
(KAMPALLE) 		3632005000NRG24230320241091059 23/03/2024 uma 3632005WL037476 uma 00468 UBIN0806412 545 545 Processed 13/04/2024 2942523249 THUMULA UMA UNION BANK OF INDIA(508500)
125 KURAVI TS-32-005-018-015/010618
(KAMPALLE) 		3632005000NRG24230320241091065 23/03/2024 upendra 3632005WL037476 upendra 00468 UBIN0806412 271 271 Processed 13/04/2024 2942523250 TUMULLA UPENDRA UNION BANK OF INDIA(508500)
126 KURAVI TS-32-005-018-015/010644
(KAMPALLE) 		3632005000NRG24230320241091073 23/03/2024 uppalayya 3632005WL037476 uppalayya 00468 UBIN0806412 296 296 Processed 13/04/2024 2942523219 NEERATI UPPALAIAH UNION BANK OF INDIA(508500)
127 KURAVI TS-32-005-018-015/010646
(KAMPALLE) 		3632005000NRG24230320241091074 23/03/2024 chandrashekhar 3632005WL037476 chandrashekhar 00468 UBIN0806412 451 451 Processed 13/04/2024 2942523204 MANDA CHADRA SHEKAR UNION BANK OF INDIA(508500)
128 KURAVI TS-32-005-018-015/010646
(KAMPALLE) 		3632005000NRG24230320241091075 23/03/2024 nagamani 3632005WL037476 nagamani 00468 UBIN0806412 451 451 Processed 14/04/2024 2942523248 MANDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KURAVI TS-32-005-018-015/010649
(KAMPALLE) 		3632005000NRG24230320241091076 23/03/2024 seetamma 3632005WL037476 seetamma 00468 UBIN0806412 276 276 Processed 13/04/2024 2942523305 GOLKONDA SEETHAMMA UNION BANK OF INDIA(508500)
130 KURAVI TS-32-005-018-015/010668
(KAMPALLE) 		3632005000NRG24230320241091082 23/03/2024 upendra 3632005WL037476 upendra 00468 UBIN0806412 715 715 Processed 13/04/2024 2942523216 VANGA UPENDRA UNION BANK OF INDIA(508500)
131 KURAVI TS-32-005-018-015/010676
(KAMPALLE) 		3632005000NRG24230320241091083 23/03/2024 neelamma 3632005WL037476 neelamma 00468 UBIN0806412 445 445 Processed 13/04/2024 2942523207 NILARAPU NILAMMA UNION BANK OF INDIA(508500)
132 KURAVI TS-32-005-018-015/010677
(KAMPALLE) 		3632005000NRG24230320241091084 23/03/2024 Chinthamalla BHARGHAVI 3632005WL037476 Chinthamalla BHARGHAVI 00468 UBIN0806412 504 504 Processed 13/04/2024 2942523307 CHINTHAMALLA BHARGAVI UNION BANK OF INDIA(508500)
133 KURAVI TS-32-005-018-015/010678
(KAMPALLE) 		3632005000NRG24230320241091085 23/03/2024 prameela 3632005WL037476 prameela 00468 UBIN0806412 633 633 Processed 13/04/2024 2942523199 KESANI PRAMELA UNION BANK OF INDIA(508500)
134 KURAVI TS-32-005-018-015/010679
(KAMPALLE) 		3632005000NRG24230320241091086 23/03/2024 venkatesh 3632005WL037476 venkatesh 00468 UBIN0806412 360 360 Processed 13/04/2024 2942523318 KASANABOINA VENKATESH UNION BANK OF INDIA(508500)
135 KURAVI TS-32-005-018-015/010680
(KAMPALLE) 		3632005000NRG24230320241091088 23/03/2024 jyothi 3632005WL037476 jyothi 00468 UBIN0806412 636 636 Processed 13/04/2024 2942523212 KASANABOINA JYOTHI UNION BANK OF INDIA(508500)
136 KURAVI TS-32-005-018-015/010680
(KAMPALLE) 		3632005000NRG24230320241091087 23/03/2024 sayilu 3632005WL037476 sayilu 00468 UBIN0806412 454 454 Processed 13/04/2024 2942523202 KASANBOINA SAILU UNION BANK OF INDIA(508500)
137 KURAVI TS-32-005-018-015/010682
(KAMPALLE) 		3632005000NRG24230320241091090 23/03/2024 ashok 3632005WL037476 ashok 00468 UBIN0806412 630 630 Processed 13/04/2024 2942523203 KASANABOINA ASHOK UNION BANK OF INDIA(508500)
138 KURAVI TS-32-005-018-015/010682
(KAMPALLE) 		3632005000NRG24230320241091089 23/03/2024 gouthami 3632005WL037476 gouthami 00468 UBIN0806412 645 645 Processed 13/04/2024 2942523321 KASANABOINA GOWTHAMI UNION BANK OF INDIA(508500)
139 KURAVI TS-32-005-018-015/010684
(KAMPALLE) 		3632005000NRG24230320241091092 23/03/2024 swarupa 3632005WL037476 swarupa 00468 UBIN0806412 271 271 Processed 13/04/2024 2942523214 JOGI SWARUPA UNION BANK OF INDIA(508500)
140 KURAVI TS-32-005-018-015/010684
(KAMPALLE) 		3632005000NRG24230320241091091 23/03/2024 venkata durga 3632005WL037476 venkata durga 00468 UBIN0806412 362 362 Processed 13/04/2024 2942523195 VENKATA DHURGA JOGI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
141 KURAVI TS-32-005-018-015/010686
(KAMPALLE) 		3632005000NRG24230320241091093 23/03/2024 kousalya 3632005WL037476 kousalya 00468 UBIN0806412 645 645 Processed 13/04/2024 2942523220 JOGI KOUSALYA UNION BANK OF INDIA(508500)
142 KURAVI TS-32-005-018-015/010688
(KAMPALLE) 		3632005000NRG24230320241091094 23/03/2024 lingamma 3632005WL037476 lingamma 00468 UBIN0806412 540 540 Processed 13/04/2024 2942523200 KASANABOINA LINGAMMA UNION BANK OF INDIA(508500)
143 KURAVI TS-32-005-018-015/010690
(KAMPALLE) 		3632005000NRG24230320241091095 23/03/2024 Sangitha 3632005WL037476 Sangitha 00468 UBIN0806412 636 636 Processed 14/04/2024 2942523360 KOLLU SANGITHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KURAVI TS-32-005-018-015/010696
(KAMPALLE) 		3632005000NRG24230320241091096 23/03/2024 upendra 3632005WL037476 upendra 00468 UBIN0806412 353 353 Processed 13/04/2024 2942523210 REPALA UPENDRA UNION BANK OF INDIA(508500)
145 KURAVI TS-32-005-018-015/010702
(KAMPALLE) 		3632005000NRG24230320241091098 23/03/2024 mamathamma 3632005WL037476 mamathamma 00468 UBIN0806412 605 605 Processed 13/04/2024 2942523268 GAJULA MARATHAMMA UNION BANK OF INDIA(508500)
146 KURAVI TS-32-005-018-015/010704
(KAMPALLE) 		3632005000NRG24230320241091099 23/03/2024 kalyani 3632005WL037476 kalyani 00468 UBIN0806412 561 561 Processed 13/04/2024 2942523261 NIRUTI KALYANI UNION BANK OF INDIA(508500)
147 KURAVI TS-32-005-018-015/010706
(KAMPALLE) 		3632005000NRG24230320241091100 23/03/2024 rani 3632005WL037476 rani 00468 UBIN0806412 526 526 Processed 13/04/2024 2942523265 GADDI RANI UNION BANK OF INDIA(508500)
148 KURAVI TS-32-005-018-015/010707
(KAMPALLE) 		3632005000NRG24230320241091101 23/03/2024 shobha 3632005WL037476 shobha 00468 UBIN0806412 526 526 Processed 13/04/2024 2942523304 GADDI SHOBHA UNION BANK OF INDIA(508500)
149 KURAVI TS-32-005-018-015/010708
(KAMPALLE) 		3632005000NRG24230320241091102 23/03/2024 maheshwari 3632005WL037476 maheshwari 00468 UBIN0806412 674 674 Processed 13/04/2024 2942523264 THALAKOPLA MAISHWARI UNION BANK OF INDIA(508500)
150 KURAVI TS-32-005-018-015/010709
(KAMPALLE) 		3632005000NRG24230320241091104 23/03/2024 lakshmaiah 3632005WL037476 lakshmaiah 00468 UBIN0806412 630 630 Processed 13/04/2024 2942523201 BDUGUL LAXMAYYA UNION BANK OF INDIA(508500)
151 KURAVI TS-32-005-018-015/010709
(KAMPALLE) 		3632005000NRG24230320241091103 23/03/2024 punnamma 3632005WL037476 punnamma 00468 UBIN0806412 630 630 Processed 13/04/2024 2942523256 BADUGULA PUNNAMMA UNION BANK OF INDIA(508500)
152 KURAVI TS-32-005-018-015/010710
(KAMPALLE) 		3632005000NRG24230320241091105 23/03/2024 rani 3632005WL037476 rani 00468 UBIN0806412 1075 1075 Processed 13/04/2024 2942523316 SALLAGUNDLA RANI UNION BANK OF INDIA(508500)
153 KURAVI TS-32-005-018-015/010715
(KAMPALLE) 		3632005000NRG24230320241091106 23/03/2024 veeranna 3632005WL037476 veeranna 00468 UBIN0806412 92 92 Processed 13/04/2024 2942523196 GOLKONDA VEERANNA UNION BANK OF INDIA(508500)
154 KURAVI TS-32-005-018-015/010717
(KAMPALLE) 		3632005000NRG24230320241091107 23/03/2024 suramma 3632005WL037476 suramma 00468 UBIN0806412 101 101 Processed 13/04/2024 2942523213 JAGATI SURAMMA UNION BANK OF INDIA(508500)
155 KURAVI TS-32-005-018-015/010718
(KAMPALLE) 		3632005000NRG24230320241091108 23/03/2024 ramachandru 3632005WL037476 ramachandru 00468 UBIN0806412 497 497 Processed 14/04/2024 2942523260 KOCHERLA RAMACHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
156 KURAVI TS-32-005-018-015/010719
(KAMPALLE) 		3632005000NRG24230320241091109 23/03/2024 prameela 3632005WL037476 prameela 00468 UBIN0806412 550 550 Processed 13/04/2024 2942523311 KOMMU PRAMEELA UNION BANK OF INDIA(508500)
157 KURAVI TS-32-005-018-015/010720
(KAMPALLE) 		3632005000NRG24230320241091110 23/03/2024 mallamma 3632005WL037476 mallamma 00468 UBIN0806412 630 630 Processed 13/04/2024 2942523319 NEELARAPU MALLAMMA UNION BANK OF INDIA(508500)
158 KURAVI TS-32-005-018-015/010722
(KAMPALLE) 		3632005000NRG24230320241091111 23/03/2024 appaiah 3632005WL037476 appaiah 00468 UBIN0806412 708 708 Processed 13/04/2024 2942523391 NALLA APPI REDDY UNION BANK OF INDIA(508500)
159 KURAVI TS-32-005-018-015/010722
(KAMPALLE) 		3632005000NRG24230320241091112 23/03/2024 nagamma 3632005WL037476 nagamma 00468 UBIN0806412 708 708 Processed 13/04/2024 2942523194 MRS NAGAMMA NALLA STATE BANK OF INDIA(508548)
160 KURAVI TS-32-005-018-015/010723
(KAMPALLE) 		3632005000NRG24230320241091113 23/03/2024 sujatha 3632005WL037476 sujatha 00468 UBIN0806412 295 295 Processed 13/04/2024 2942523325 KAMINI SUJATHA UNION BANK OF INDIA(508500)
161 KURAVI TS-32-005-018-015/010724
(KAMPALLE) 		3632005000NRG24230320241091114 23/03/2024 chaithanya 3632005WL037476 chaithanya 00468 UBIN0806412 321 321 Processed 13/04/2024 2942523272 BOGA CHAITHANYA UNION BANK OF INDIA(508500)
162 KURAVI TS-32-005-018-015/010727
(KAMPALLE) 		3632005000NRG24230320241091115 23/03/2024 lakshmi 3632005WL037476 lakshmi 00468 UBIN0806412 526 526 Processed 13/04/2024 2942523266 CHINTHAMALLA LAXMI UNION BANK OF INDIA(508500)
163 KURAVI TS-32-005-018-015/010728
(KAMPALLE) 		3632005000NRG24230320241091116 23/03/2024 yellamma 3632005WL037476 yellamma 00468 UBIN0806412 71 71 Processed 13/04/2024 2942523312 REPALA YELLAMMA UNION BANK OF INDIA(508500)
164 KURAVI TS-32-005-018-015/010749
(KAMPALLE) 		3632005000NRG24230320241091120 23/03/2024 KOTHA 3632005WL037476 KOTHA 00468 UBIN0806412 385 385 Processed 13/04/2024 2942523358 KOTHA UMARANI UNION BANK OF INDIA(508500)
165 KURAVI TS-32-005-018-015/10754
(KAMPALLE) 		3632005000NRG24230320241091122 23/03/2024 lapangi venkaiha 3632005WL037476 lapangi venkaiha 00468 UBIN0806412 1075 1075 Processed 13/04/2024 2942523303 LAPANGI VENKAIAH UNION BANK OF INDIA(508500)
166 KURAVI TS-32-005-018-015/10755
(KAMPALLE) 		3632005000NRG24230320241091123 23/03/2024 Sanda RAMBAI 3632005WL037476 Sanda RAMBAI 00468 UBIN0806412 526 526 Processed 13/04/2024 2942523259 SANDA RAMBAI UNION BANK OF INDIA(508500)
167 KURAVI TS-32-005-018-015/10760
(KAMPALLE) 		3632005000NRG24230320241091124 23/03/2024 Kesani Kalyani 3632005WL037476 Kesani Kalyani 00468 UBIN0806412 674 674 Rejected 13/04/2024 2942523361 Aadhaar Number not Mapped to Account Number
168 KURAVI TS-32-005-018-015/10766
(KAMPALLE) 		3632005000NRG24230320241091126 23/03/2024 Gandi Vijaya 3632005WL037476 Gandi Vijaya 00468 UBIN0806412 91 91 Processed 13/04/2024 2942523359 GANDI VIJAYA UNION BANK OF INDIA(508500)
169 KURAVI TS-32-005-020-017/010075
(UPPARAGUDEM) 		3632005000NRG24230320241090695 23/03/2024 anil 3632005WL037473 anil 00468 UBIN0806412 769 769 Processed 13/04/2024 2942523317 THOTA ANIL UNION BANK OF INDIA(508500)
170 KURAVI TS-32-005-020-017/010124
(UPPARAGUDEM) 		3632005000NRG24230320241090714 23/03/2024 liMganna 3632005WL037473 liMganna 00468 UBIN0806412 616 616 Processed 13/04/2024 2942523326 THOTA LINGANNA UNION BANK OF INDIA(508500)
171 KURAVI TS-32-005-020-017/010273
(UPPARAGUDEM) 		3632005000NRG24230320241090764 23/03/2024 venkatamma 3632005WL037473 venkatamma 00468 UBIN0806412 154 154 Processed 14/04/2024 2942522928 THOTA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KURAVI TS-32-005-020-017/010322
(UPPARAGUDEM) 		3632005000NRG24230320241090771 23/03/2024 Ramana 3632005WL037473 Ramana 00468 UBIN0806412 1187 1187 Processed 13/04/2024 2942522930 BOLLAM RAMANA UNION BANK OF INDIA(508500)
173 KURAVI TS-32-005-020-017/010451
(UPPARAGUDEM) 		3632005000NRG24230320241090785 23/03/2024 rama 3632005WL037473 rama 00468 UBIN0806412 989 989 Processed 13/04/2024 2942523302 KATREGULA RAMA UNION BANK OF INDIA(508500)
174 KURAVI TS-32-005-020-017/010480
(UPPARAGUDEM) 		3632005000NRG24230320241090793 23/03/2024 ravi 3632005WL037473 ravi 00468 UBIN0806412 1187 1187 Processed 13/04/2024 2942523002 TELLABOINA RAVI UNION BANK OF INDIA(508500)
175 KURAVI TS-32-005-020-017/010513
(UPPARAGUDEM) 		3632005000NRG24230320241090808 23/03/2024 kavita 3632005WL037473 kavita 00468 UBIN0806412 1187 1187 Processed 13/04/2024 2942523001 MRS BHATHULA KAVITHA STATE BANK OF INDIA(508548)
176 KURAVI TS-32-005-020-017/010516
(UPPARAGUDEM) 		3632005000NRG24230320241090809 23/03/2024 samrajyaM 3632005WL037473 samrajyaM 00468 UBIN0806412 1385 1385 Processed 13/04/2024 2942522935 GANTA SAMRAJYAM UNION BANK OF INDIA(508500)
177 KURAVI TS-32-005-020-017/010522
(UPPARAGUDEM) 		3632005000NRG24230320241090810 23/03/2024 baabu 3632005WL037473 baabu 00468 UBIN0806412 1385 1385 Processed 13/04/2024 2942523273 THOTA BABU UNION BANK OF INDIA(508500)
178 KURAVI TS-32-005-020-017/010522
(UPPARAGUDEM) 		3632005000NRG24230320241090811 23/03/2024 uma 3632005WL037473 uma 00468 UBIN0806412 1385 1385 Processed 13/04/2024 2942523274 THOTA UMA UNION BANK OF INDIA(508500)
179 KURAVI TS-32-005-020-017/10556
(UPPARAGUDEM) 		3632005000NRG24230320241090812 23/03/2024 Gaggi Vijayalaxmi 3632005WL037473 Gaggi Vijayalaxmi 00468 UBIN0806412 1385 1385 Processed 13/04/2024 2942523444 GAGGI VIJAYALAXMI UNION BANK OF INDIA(508500)
180 KURAVI TS-32-005-021-018/010160
(THALLASANKEESA) 		3632005000NRG24220320241086905 23/03/2024 Lacchamma 3632005WL037399 Lacchamma 00468 UBIN0806412 275 275 Processed 13/04/2024 2942523357 Mrs. DODLA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KURAVI TS-32-005-021-018/010250
(THALLASANKEESA) 		3632005000NRG24220320241086906 23/03/2024 Lavanya 3632005WL037399 Lavanya 00468 UBIN0806412 641 641 Processed 13/04/2024 2942523364 Mrs. PRATHAPANI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KURAVI TS-32-005-029-001/030020
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087601 23/03/2024 Kousalya 3632005WL037416 Kousalya 00468 UBIN0806412 547 547 Processed 13/04/2024 2942523328 GUGULOTHU KOUSALYA UNION BANK OF INDIA(508500)
183 KURAVI TS-32-005-029-001/030021
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087604 23/03/2024 Acchamma 3632005WL037416 Acchamma 00468 UBIN0806412 547 547 Processed 13/04/2024 2942523166 GUGULOTH ACHAMMA UNION BANK OF INDIA(508500)
184 KURAVI TS-32-005-029-001/030022
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087605 23/03/2024 Raama 3632005WL037416 Raama 00468 UBIN0806412 547 547 Processed 13/04/2024 2942522933 GUGULOTH RAMA UNION BANK OF INDIA(508500)
185 KURAVI TS-32-005-029-001/030023
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087607 23/03/2024 Lingaiah 3632005WL037416 Lingaiah 00468 UBIN0806412 547 547 Processed 13/04/2024 2942523441 Lingaiah Gugulothu Gugulo GENERAL POST OFFICE(607245)
186 KURAVI TS-32-005-029-001/030024
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087608 23/03/2024 Surya 3632005WL037416 Surya 00468 UBIN0806412 331 331 Processed 13/04/2024 2942523440 GAGULOTHU SURYA UNION BANK OF INDIA(508500)
187 KURAVI TS-32-005-029-001/030027
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087612 23/03/2024 Bhavusing 3632005WL037416 Bhavusing 00468 UBIN0806412 442 442 Processed 13/04/2024 2942522931 GUGULOTH BAVUSINGH UNION BANK OF INDIA(508500)
188 KURAVI TS-32-005-029-001/030047
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087614 23/03/2024 Ravi 3632005WL037416 Ravi 00468 UBIN0806412 442 442 Processed 13/04/2024 2942523252 GUGLOTHU RAVI, S/O. GUGLOTHU VEERYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
189 KURAVI TS-32-005-029-001/030106
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087616 23/03/2024 paarvati 3632005WL037416 paarvati 00468 UBIN0806412 442 442 Processed 13/04/2024 2942523323 GUGULOTHU PARVATHI UNION BANK OF INDIA(508500)
190 KURAVI TS-32-005-029-001/030108
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087619 23/03/2024 shMkar 3632005WL037416 shMkar 00468 UBIN0806412 552 552 Processed 13/04/2024 2942523267 MR SHANKAR BANOTH STATE BANK OF INDIA(508548)
191 KURAVI TS-32-005-029-001/030110
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087623 23/03/2024 rajeshwari 3632005WL037416 rajeshwari 00468 UBIN0806412 442 442 Processed 13/04/2024 2942523322 BANOTH RAJESHWARI UNION BANK OF INDIA(508500)
192 KURAVI TS-32-005-029-001/030112
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087624 23/03/2024 raajesh 3632005WL037416 raajesh 00468 UBIN0806412 110 110 Processed 13/04/2024 2942522940 GUGULOTH RAJESH UNION BANK OF INDIA(508500)
193 KURAVI TS-32-005-031-001/080020
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089798 23/03/2024 baaloji 3632005WL037455 baaloji 00468 UBIN0806412 754 754 Processed 14/04/2024 2942523006 BHUKYA BALOJI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KURAVI TS-32-005-031-001/080105
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089853 23/03/2024 veMkanna 3632005WL037455 veMkanna 00468 UBIN0806412 754 754 Processed 14/04/2024 2942523023 DARAVATH VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KURAVI TS-32-005-031-001/080106
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089854 23/03/2024 baalaji 3632005WL037455 baalaji 00468 UBIN0806412 754 754 Processed 14/04/2024 2942523031 BHUKYA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KURAVI TS-32-005-041-001/020188
(PADAMATI THANDA) 		3632005000NRG24220320241088443 23/03/2024 beeki 3632005WL037429 beeki 00468 UBIN0806412 96 96 Processed 13/04/2024 2942522934 THEJAVATH BHEEKI UNION BANK OF INDIA(508500)
197 KURAVI TS-32-005-041-001/020210
(PADAMATI THANDA) 		3632005000NRG24220320241088466 23/03/2024 balaji 3632005WL037429 balaji 00468 UBIN0806412 96 96 Processed 13/04/2024 2942523284 TEJAVATH BALAJI UNION BANK OF INDIA(508500)
198 KURAVI TS-32-005-041-001/020237
(PADAMATI THANDA) 		3632005000NRG24220320241088501 23/03/2024 nagesh 3632005WL037429 nagesh 00468 UBIN0806412 96 96 Processed 13/04/2024 2942522939 LAVUDIYA NAGESH UNION BANK OF INDIA(508500)
199 KURAVI TS-32-005-041-001/020242
(PADAMATI THANDA) 		3632005000NRG24220320241088510 23/03/2024 ammi 3632005WL037429 ammi 00468 UBIN0806412 96 96 Processed 13/04/2024 2942523270 TEJAVATH AMMI] UNION BANK OF INDIA(508500)
200 KURAVI TS-32-005-041-001/020242
(PADAMATI THANDA) 		3632005000NRG24220320241088509 23/03/2024 veeranna 3632005WL037429 veeranna 00468 UBIN0806412 96 96 Processed 13/04/2024 2942523324 THEJAVATH VEERANNA UNION BANK OF INDIA(508500)
201 KURAVI TS-32-005-041-001/020254
(PADAMATI THANDA) 		3632005000NRG24220320241088523 23/03/2024 kaika 3632005WL037429 kaika 00468 UBIN0806412 96 96 Processed 13/04/2024 2942523309 TEJAVATH KAIKA FINO PAYMENTS BANK LTD(608001)
202 KURAVI TS-32-005-041-001/020269
(PADAMATI THANDA) 		3632005000NRG24220320241088545 23/03/2024 ramulu 3632005WL037429 ramulu 00468 UBIN0806412 96 96 Processed 13/04/2024 2942523423 ISLAVATH RAMULU FINO PAYMENTS BANK LTD(608001)
203 KURAVI TS-32-005-041-001/020283
(PADAMATI THANDA) 		3632005000NRG24220320241088561 23/03/2024 susheela 3632005WL037429 susheela 00468 UBIN0806412 96 96 Processed 13/04/2024 2942523452 MRS THEJAVATH SUSHEELA STATE BANK OF INDIA(508548)
204 KURAVI TS-32-005-041-001/020294
(PADAMATI THANDA) 		3632005000NRG24220320241088574 23/03/2024 suramma 3632005WL037429 suramma 00468 UBIN0806412 96 96 Processed 13/04/2024 2942523315 TEJAVATHU SURAMMA UNION BANK OF INDIA(508500)
205 KURAVI TS-32-005-041-001/020313
(PADAMATI THANDA) 		3632005000NRG24220320241088598 23/03/2024 saraswathi 3632005WL037429 saraswathi 00468 UBIN0806412 96 96 Processed 13/04/2024 2942523393 BHUKYA SARASWATHI UNION BANK OF INDIA(508500)
206 KURAVI TS-32-005-041-001/020331
(PADAMATI THANDA) 		3632005000NRG24220320241088607 23/03/2024 BHUKYA SURYA 3632005WL037429 BHUKYA SURYA 00468 UBIN0806412 96 96 Processed 13/04/2024 2942522932 BHUKYA SURIYA UNION BANK OF INDIA(508500)
207 KURAVI TS-32-005-041-001/020331
(PADAMATI THANDA) 		3632005000NRG24220320241088606 23/03/2024 bodi 3632005WL037429 bodi 00468 UBIN0806412 96 96 Processed 13/04/2024 2942522927 BHUKYA BODI UNION BANK OF INDIA(508500)
208 KURAVI TS-32-005-041-001/040109
(PADAMATI THANDA) 		3632005000NRG24220320241088629 23/03/2024 bharathi 3632005WL037429 bharathi 00468 UBIN0806412 96 96 Processed 13/04/2024 2942523253 TEJAVATH BHARATHI UNION BANK OF INDIA(508500)
209 KURAVI TS-32-005-047-001/020048
(VASRAM THANDA) 		3632005000NRG24220320241086506 23/03/2024 Veeranna 3632005WL037393 Veeranna 00468 UBIN0806412 534 534 Processed 13/04/2024 2942523356 Mr. KARNAVATH VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 61147 61147
210 KURAVI TS-32-005-011-010/010231
(RAJOLE) 		3632005000NRG24230320241092020 23/03/2024 Varudayya 3632005WL037496 Varudayya 00468 UBIN0818291 554 554 Processed 14/04/2024 2942523008 BANDARI VARADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
211 KURAVI TS-32-005-011-010/010324
(RAJOLE) 		3632005000NRG24230320241092040 23/03/2024 Srinuvas 3632005WL037496 Srinuvas 00468 UBIN0818291 444 444 Processed 13/04/2024 2942523022 BASVA SRINIVAS UNION BANK OF INDIA(508500)
212 KURAVI TS-32-005-011-010/010727
(RAJOLE) 		3632005000NRG24230320241092066 23/03/2024 Mangamma 3632005WL037496 Mangamma 00468 UBIN0818291 506 506 Processed 13/04/2024 2942523014 CHELVULA MANGAMMA UNION BANK OF INDIA(508500)
213 KURAVI TS-32-005-011-010/011295
(RAJOLE) 		3632005000NRG24230320241092125 23/03/2024 veMkanna 3632005WL037496 veMkanna 00468 UBIN0818291 729 729 Processed 13/04/2024 2942522977 CHEVULA VENKANNA UNION BANK OF INDIA(508500)
214 KURAVI TS-32-005-011-010/011304
(RAJOLE) 		3632005000NRG24230320241092126 23/03/2024 sahadev 3632005WL037496 sahadev 00468 UBIN0818291 784 784 Processed 13/04/2024 2942523007 SAHADEVA KEDASU UNION BANK OF INDIA(508500)
215 KURAVI TS-32-005-018-015/010698
(KAMPALLE) 		3632005000NRG24230320241091097 23/03/2024 radha 3632005WL037476 radha 00468 UBIN0818291 506 506 Processed 13/04/2024 2942522970 GOLKONDA RADHA UNION BANK OF INDIA(508500)
216 KURAVI TS-32-005-020-017/010264
(UPPARAGUDEM) 		3632005000NRG24230320241090760 23/03/2024 Bathula Saritha 3632005WL037473 Bathula Saritha 00468 UBIN0818291 923 923 Processed 13/04/2024 2942523077 MISS PARSHABOINA SARITHA STATE BANK OF INDIA(508548)
217 KURAVI TS-32-005-021-018/010013
(THALLASANKEESA) 		3632005000NRG24220320241086866 23/03/2024 Raamulu 3632005WL037399 Raamulu 00468 UBIN0818291 458 458 Processed 13/04/2024 2942523185 Mr. MOGILI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KURAVI TS-32-005-021-018/010102
(THALLASANKEESA) 		3632005000NRG24220320241086888 23/03/2024 Upendra 3632005WL037399 Upendra 00468 UBIN0818291 458 458 Processed 13/04/2024 2942523012 Mrs. CHITYALA UPENDRA W O.NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KURAVI TS-32-005-021-018/010116
(THALLASANKEESA) 		3632005000NRG24220320241086893 23/03/2024 Madhu 3632005WL037399 Madhu 00468 UBIN0818291 549 549 Processed 13/04/2024 2942523013 KALLEPELLI MADHU UNION BANK OF INDIA(508500)
220 KURAVI TS-32-005-021-018/010260
(THALLASANKEESA) 		3632005000NRG24220320241086909 23/03/2024 Vinoda 3632005WL037399 Vinoda 00468 UBIN0818291 651 651 Processed 13/04/2024 2942523074 Mrs. CHITYALA VINODHA RAMESH S O.BIX ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KURAVI TS-32-005-021-018/010333
(THALLASANKEESA) 		3632005000NRG24220320241086916 23/03/2024 lavanya 3632005WL037399 lavanya 00468 UBIN0818291 641 641 Processed 13/04/2024 2942523076 BARIGELA LAVANYA UNION BANK OF INDIA(508500)
222 KURAVI TS-32-005-021-018/010333
(THALLASANKEESA) 		3632005000NRG24220320241086915 23/03/2024 mahesh 3632005WL037399 mahesh 00468 UBIN0818291 641 641 Processed 13/04/2024 2942523072 Mr. BARIGEALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KURAVI TS-32-005-023-020/011334
(BALAPALA23) 		3632005000NRG24230320241092280 23/03/2024 Runval Meeramma 3632005WL037501 Runval Meeramma 00468 UBIN0818291 903 903 Processed 13/04/2024 2942523067 RUNVALMEERAMMA UNION BANK OF INDIA(508500)
224 KURAVI TS-32-005-031-001/030113
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089783 23/03/2024 Saikiran naik 3632005WL037455 Saikiran naik 00468 UBIN0818291 603 603 Processed 13/04/2024 2942523079 MR BHUKYA SAI KIRAN NAIK STATE BANK OF INDIA(508548)
225 KURAVI TS-32-005-031-001/080003
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089785 23/03/2024 dharmi 3632005WL037455 dharmi 00468 UBIN0818291 754 754 Processed 13/04/2024 2942523027 BHUKYA DHARMI UNION BANK OF INDIA(508500)
226 KURAVI TS-32-005-031-001/080004
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089786 23/03/2024 Appi 3632005WL037455 Appi 00468 UBIN0818291 754 754 Processed 13/04/2024 2942523062 BHUKYA AMMI UNION BANK OF INDIA(508500)
227 KURAVI TS-32-005-031-001/080012
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089790 23/03/2024 Maaji 3632005WL037455 Maaji 00468 UBIN0818291 603 603 Processed 14/04/2024 2942523029 BHUKYA MAJI INDIA POST PAYMENTS BANK LIMITED(508528)
228 KURAVI TS-32-005-031-001/080013
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089791 23/03/2024 Dhansimg 3632005WL037455 Dhansimg 00468 UBIN0818291 754 754 Processed 14/04/2024 2942523024 BHUKYA DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 KURAVI TS-32-005-031-001/080018
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089795 23/03/2024 Laxmi 3632005WL037455 Laxmi 00468 UBIN0818291 754 754 Processed 13/04/2024 2942523026 Mrs. BHUKYA LAXMI INDIAN BANK(607105)
230 KURAVI TS-32-005-031-001/080019
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089796 23/03/2024 Kishya 3632005WL037455 Kishya 00468 UBIN0818291 603 603 Processed 13/04/2024 2942523016 BHUKYA KISHAN UNION BANK OF INDIA(508500)
231 KURAVI TS-32-005-031-001/080027
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089802 23/03/2024 Sumdar 3632005WL037455 Sumdar 00468 UBIN0818291 452 452 Processed 14/04/2024 2942522974 BHUKYA SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 KURAVI TS-32-005-031-001/080032
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089806 23/03/2024 Bulli 3632005WL037455 Bulli 00468 UBIN0818291 151 151 Processed 13/04/2024 2942523113 Mrs. BHUKYA BULLI INDIAN BANK(607105)
233 KURAVI TS-32-005-031-001/080032
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089808 23/03/2024 maMgilaal 3632005WL037455 maMgilaal 00468 UBIN0818291 452 452 Processed 13/04/2024 2942523085 BHUKYA MANGILAL AIRTEL PAYMENTS BANK LIMITED(990288)
234 KURAVI TS-32-005-031-001/080033
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089810 23/03/2024 Chiliki 3632005WL037455 Chiliki 00468 UBIN0818291 603 603 Processed 13/04/2024 2942523084 BHUKYA SINGYA UNION BANK OF INDIA(508500)
235 KURAVI TS-32-005-031-001/080058
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089824 23/03/2024 koTesh 3632005WL037455 koTesh 00468 UBIN0818291 302 302 Processed 13/04/2024 2942523447 BHUKYA KOTESH UNION BANK OF INDIA(508500)
236 KURAVI TS-32-005-031-001/080070
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089829 23/03/2024 koTesh 3632005WL037455 koTesh 00468 UBIN0818291 603 603 Processed 14/04/2024 2942523025 BHUKYA KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
237 KURAVI TS-32-005-031-001/080077
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089832 23/03/2024 Ravinder 3632005WL037455 Ravinder 00468 UBIN0818291 603 603 Processed 14/04/2024 2942523030 DARAVATH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 KURAVI TS-32-005-031-001/080078
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089834 23/03/2024 Saroja 3632005WL037455 Saroja 00468 UBIN0818291 603 603 Processed 13/04/2024 2942523070 Mrs. BHUKYA SAROJA INDIAN BANK(607105)
239 KURAVI TS-32-005-031-001/080092
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089844 23/03/2024 dwali 3632005WL037455 dwali 00468 UBIN0818291 754 754 Processed 13/04/2024 2942523028 BHUKYA DVALI UNION BANK OF INDIA(508500)
240 KURAVI TS-32-005-031-001/080097
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089848 23/03/2024 shreenu 3632005WL037455 shreenu 00468 UBIN0818291 302 302 Processed 14/04/2024 2942523068 BHUKYA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
241 KURAVI TS-32-005-031-001/080102
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089852 23/03/2024 chilakamma 3632005WL037455 chilakamma 00468 UBIN0818291 302 302 Processed 13/04/2024 2942523060 BHUKYA CHILKA UNION BANK OF INDIA(508500)
242 KURAVI TS-32-005-031-001/080107
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089857 23/03/2024 urmiLa 3632005WL037455 urmiLa 00468 UBIN0818291 754 754 Processed 13/04/2024 2942523063 Mrs. Dharavath Urmila INDIAN BANK(607105)
243 KURAVI TS-32-005-033-001/010549
(GAJA THANDA) 		3632005000NRG24220320241089145 23/03/2024 babulal 3632005WL037444 babulal 00468 UBIN0818291 718 718 Processed 13/04/2024 2942522971 BANOTH BABU LAL UNION BANK OF INDIA(508500)
244 KURAVI TS-32-005-033-001/030224
(GAJA THANDA) 		3632005000NRG24220320241089149 23/03/2024 sanjiva 3632005WL037444 sanjiva 00468 UBIN0818291 239 239 Processed 13/04/2024 2942523083 DHARAVATH SANJIVA UNION BANK OF INDIA(508500)
245 KURAVI TS-32-005-033-001/030235
(GAJA THANDA) 		3632005000NRG24220320241089150 23/03/2024 Gamili 3632005WL037444 Gamili 00468 UBIN0818291 718 718 Processed 13/04/2024 2942523005 Mrs. Bhukya Gamili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KURAVI TS-32-005-033-001/030243
(GAJA THANDA) 		3632005000NRG24220320241089151 23/03/2024 kamili 3632005WL037444 kamili 00468 UBIN0818291 2 2 Processed 13/04/2024 2942522972 Mrs. Banoth Kamili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KURAVI TS-32-005-033-001/030262
(GAJA THANDA) 		3632005000NRG24220320241089152 23/03/2024 venknna 3632005WL037444 venknna 00468 UBIN0818291 718 718 Processed 13/04/2024 2942523064 BHUKYA VENKANNA UNION BANK OF INDIA(508500)
248 KURAVI TS-32-005-033-001/030272
(GAJA THANDA) 		3632005000NRG24220320241089156 23/03/2024 gonga 3632005WL037444 gonga 00468 UBIN0818291 718 718 Processed 14/04/2024 2942523065 BANOTH GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KURAVI TS-32-005-033-001/030340
(GAJA THANDA) 		3632005000NRG24220320241089162 23/03/2024 Jamla 3632005WL037444 Jamla 00468 UBIN0818291 718 718 Processed 14/04/2024 2942523010 BANOTH JAAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KURAVI TS-32-005-033-001/030345
(GAJA THANDA) 		3632005000NRG24220320241089163 23/03/2024 Hemla 3632005WL037444 Hemla 00468 UBIN0818291 718 718 Processed 14/04/2024 2942523119 DHARAVATH HEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KURAVI TS-32-005-033-001/40163
(GAJA THANDA) 		3632005000NRG24220320241089166 23/03/2024 Koteshwar rao 3632005WL037444 Koteshwar rao 00468 UBIN0818291 718 718 Processed 13/04/2024 2942523009 GUGULOTH KOTESHWAR RAO UNION BANK OF INDIA(508500)
252 KURAVI TS-32-005-041-001/020244
(PADAMATI THANDA) 		3632005000NRG24220320241088512 23/03/2024 buli 3632005WL037429 buli 00468 UBIN0818291 96 96 Processed 13/04/2024 2942522936 TEJAVATH BHULI UNION BANK OF INDIA(508500)
253 KURAVI TS-32-005-041-001/020259
(PADAMATI THANDA) 		3632005000NRG24220320241088530 23/03/2024 mangamma 3632005WL037429 mangamma 00468 UBIN0818291 96 96 Processed 13/04/2024 2942522926 TEJAVATH MANGAMMA UNION BANK OF INDIA(508500)
254 KURAVI TS-32-005-041-001/020303
(PADAMATI THANDA) 		3632005000NRG24220320241088587 23/03/2024 shankar 3632005WL037429 shankar 00468 UBIN0818291 96 96 Processed 14/04/2024 2942523467 AJMIRA SHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
255 KURAVI TS-32-005-041-001/020351
(PADAMATI THANDA) 		3632005000NRG24220320241088612 23/03/2024 Kavitha 3632005WL037429 Kavitha 00468 UBIN0818291 96 96 Processed 13/04/2024 2942523327 THEJAVATH KAVITHA UNION BANK OF INDIA(508500)
256 KURAVI TS-32-005-047-001/010178
(VASRAM THANDA) 		3632005000NRG24220320241086470 23/03/2024 Parvathi 3632005WL037393 Parvathi 00468 UBIN0818291 381 381 Processed 13/04/2024 2942523069 MRS AJMEERA PARVATHI STATE BANK OF INDIA(508548)
257 KURAVI TS-32-005-047-001/010188
(VASRAM THANDA) 		3632005000NRG24220320241086472 23/03/2024 Ravi 3632005WL037393 Ravi 00468 UBIN0818291 305 305 Processed 13/04/2024 2942523059 Mr. AZMEERA RAVI S O.BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KURAVI TS-32-005-047-001/010194
(VASRAM THANDA) 		3632005000NRG24220320241086474 23/03/2024 Ajmeera Suseela 3632005WL037393 Ajmeera Suseela 00468 UBIN0818291 457 457 Processed 13/04/2024 2942523115 AJMEERA SUSEELA UNION BANK OF INDIA(508500)
259 KURAVI TS-32-005-047-001/010316
(VASRAM THANDA) 		3632005000NRG24220320241086477 23/03/2024 santhosh 3632005WL037393 santhosh 00468 UBIN0818291 534 534 Rejected 13/04/2024 2942523061 Participant not mapped to the product
260 KURAVI TS-32-005-047-001/010319
(VASRAM THANDA) 		3632005000NRG24220320241086479 23/03/2024 pavan 3632005WL037393 pavan 00468 UBIN0818291 457 457 Processed 13/04/2024 2942523073 BANOTH PAVAN UNION BANK OF INDIA(508500)
261 KURAVI TS-32-005-047-001/010319
(VASRAM THANDA) 		3632005000NRG24220320241086478 23/03/2024 sela 3632005WL037393 sela 00468 UBIN0818291 457 457 Processed 14/04/2024 2942523080 BANOTH SELA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KURAVI TS-32-005-047-001/010325
(VASRAM THANDA) 		3632005000NRG24220320241086482 23/03/2024 Anitha 3632005WL037393 Anitha 00468 UBIN0818291 457 457 Processed 13/04/2024 2942523071 BANOTH ANITHA UNION BANK OF INDIA(508500)
263 KURAVI TS-32-005-047-001/010340
(VASRAM THANDA) 		3632005000NRG24220320241086488 23/03/2024 Banoth Sakru 3632005WL037393 Banoth Sakru 00468 UBIN0818291 457 457 Processed 13/04/2024 2942522975 BANOTH SAKRU UNION BANK OF INDIA(508500)
264 KURAVI TS-32-005-047-001/020004
(VASRAM THANDA) 		3632005000NRG24220320241086493 23/03/2024 Laalsingh 3632005WL037393 Laalsingh 00468 UBIN0818291 852 852 Processed 13/04/2024 2942523114 Mr. AJMEERA LALSINGH S O HACHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KURAVI TS-32-005-047-001/020008
(VASRAM THANDA) 		3632005000NRG24220320241086495 23/03/2024 Piroji 3632005WL037393 Piroji 00468 UBIN0818291 381 381 Processed 13/04/2024 2942523019 KARNAVATH HEROJI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
266 KURAVI TS-32-005-047-001/020043
(VASRAM THANDA) 		3632005000NRG24220320241086503 23/03/2024 Kesya 3632005WL037393 Kesya 00468 UBIN0818291 534 534 Processed 13/04/2024 2942523078 AJMEERA KESYA UNION BANK OF INDIA(508500)
267 KURAVI TS-32-005-047-001/020066
(VASRAM THANDA) 		3632005000NRG24220320241086521 23/03/2024 Kammli 3632005WL037393 Kammli 00468 UBIN0818291 534 534 Processed 13/04/2024 2942523081 Miss. KARNAVATH KAMALAMMA NARSMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KURAVI TS-32-005-047-001/020076
(VASRAM THANDA) 		3632005000NRG24220320241086526 23/03/2024 Veera 3632005WL037393 Veera 00468 UBIN0818291 381 381 Processed 13/04/2024 2942523015 Mrs. KARNAVATH VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KURAVI TS-32-005-047-001/020079
(VASRAM THANDA) 		3632005000NRG24220320241086528 23/03/2024 Bharati 3632005WL037393 Bharati 00468 UBIN0818291 534 534 Processed 13/04/2024 2942523017 KARNAVATH BHARATHI UNION BANK OF INDIA(508500)
270 KURAVI TS-32-005-047-001/020079
(VASRAM THANDA) 		3632005000NRG24220320241086527 23/03/2024 Dasru 3632005WL037393 Dasru 00468 UBIN0818291 534 534 Processed 13/04/2024 2942523082 Mr. KARNAVATH DASRU S O RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KURAVI TS-32-005-047-001/020099
(VASRAM THANDA) 		3632005000NRG24220320241086535 23/03/2024 Parvathi 3632005WL037393 Parvathi 00468 UBIN0818291 608 608 Processed 13/04/2024 2942523021 AJMEERA PARVATHI UNION BANK OF INDIA(508500)
272 KURAVI TS-32-005-047-001/020114
(VASRAM THANDA) 		3632005000NRG24220320241086548 23/03/2024 Jamuna 3632005WL037393 Jamuna 00468 UBIN0818291 457 457 Processed 14/04/2024 2942523011 BANOTH JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KURAVI TS-32-005-047-001/020117
(VASRAM THANDA) 		3632005000NRG24220320241086549 23/03/2024 Sreenu 3632005WL037393 Sreenu 00468 UBIN0818291 152 152 Processed 13/04/2024 2942522976 SHRINU BANOTU UNION BANK OF INDIA(508500)
274 KURAVI TS-32-005-047-001/020120
(VASRAM THANDA) 		3632005000NRG24220320241086550 23/03/2024 Gangu 3632005WL037393 Gangu 00468 UBIN0818291 457 457 Processed 13/04/2024 2942523018 MRS BANOTH GANGU STATE BANK OF INDIA(508548)
275 KURAVI TS-32-005-047-001/020128
(VASRAM THANDA) 		3632005000NRG24220320241086557 23/03/2024 Neela 3632005WL037393 Neela 00468 UBIN0818291 457 457 Processed 13/04/2024 2942522973 BANOTH NEELAMMA UNION BANK OF INDIA(508500)
276 KURAVI TS-32-005-047-001/020129
(VASRAM THANDA) 		3632005000NRG24220320241086558 23/03/2024 Ramachandru 3632005WL037393 Ramachandru 00468 UBIN0818291 730 730 Processed 13/04/2024 2942523020 KARNAVATH RAMCHANDRU UNION BANK OF INDIA(508500)
277 KURAVI TS-32-005-047-001/020135
(VASRAM THANDA) 		3632005000NRG24220320241086563 23/03/2024 Bhadru 3632005WL037393 Bhadru 00468 UBIN0818291 76 76 Processed 13/04/2024 2942523000 BANOTH BHADRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
278 KURAVI TS-32-005-047-001/70031
(VASRAM THANDA) 		3632005000NRG24220320241086577 23/03/2024 Ajmeera Naveen 3632005WL037393 Ajmeera Naveen 00468 UBIN0818291 534 534 Processed 13/04/2024 2942523117 Master. AJMEERA NAVEEN INDIAN BANK(607105)
279 KURAVI TS-32-005-047-001/70033
(VASRAM THANDA) 		3632005000NRG24220320241086579 23/03/2024 Ajmeera Vinod 3632005WL037393 Ajmeera Vinod 00468 UBIN0818291 852 852 Processed 13/04/2024 2942523116 AZMEERA VINOD UNION BANK OF INDIA(508500)
280 KURAVI TS-32-005-047-001/70033
(VASRAM THANDA) 		3632005000NRG24220320241086580 23/03/2024 Banoth Sonia 3632005WL037393 Banoth Sonia 00468 UBIN0818291 305 305 Processed 13/04/2024 2942523066 BANOTH SONIA UNION BANK OF INDIA(508500)
281 KURAVI TS-32-005-047-001/70034
(VASRAM THANDA) 		3632005000NRG24220320241086581 23/03/2024 Ajmeera Parvathi 3632005WL037393 Ajmeera Parvathi 00468 UBIN0818291 730 730 Processed 13/04/2024 2942523118 Mrs. AZMEERA PARVATHI W O.MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KURAVI TS-32-005-047-001/70039
(VASRAM THANDA) 		3632005000NRG24220320241086586 23/03/2024 Azmeera Suresh 3632005WL037393 Azmeera Suresh 00468 UBIN0818291 852 852 Processed 13/04/2024 2942523348 MR AZMEERA SURESH STATE BANK OF INDIA(508548)
283 KURAVI TS-32-005-047-001/70040
(VASRAM THANDA) 		3632005000NRG24220320241086588 23/03/2024 Banoth Veeranna 3632005WL037393 Banoth Veeranna 00468 UBIN0818291 852 852 Processed 13/04/2024 2942523075 BANOTH VEERANNA UNION BANK OF INDIA(508500)
SubTotal 39421 39421
284 KURAVI TS-32-005-033-001/030359
(GAJA THANDA) 		3632005000NRG24220320241089165 23/03/2024 lalitha 3632005WL037444 lalitha 00677 SRCB0BCB808 718 718 Processed 13/04/2024 2942523298 BANOTH LALITHA UNION BANK OF INDIA(508500)
SubTotal 718 718
285 KURAVI TS-32-005-011-010/010010
(RAJOLE) 		3632005000NRG24230320241091974 23/03/2024 Sarita 3632005WL037496 Sarita 00684 APGV0005105 131 131 Processed 13/04/2024 2942522958 Mrs. KEDASU SARITHA. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KURAVI TS-32-005-011-010/010014
(RAJOLE) 		3632005000NRG24230320241091976 23/03/2024 Imaam Bi 3632005WL037496 Imaam Bi 00684 APGV0005105 202 202 Processed 13/04/2024 2942523132 MRS SHAIK IMANBI STATE BANK OF INDIA(508548)
287 KURAVI TS-32-005-011-010/010021
(RAJOLE) 		3632005000NRG24230320241091977 23/03/2024 Vanammaa 3632005WL037496 Vanammaa 00684 APGV0005105 333 333 Processed 13/04/2024 2942523128 Mrs. GADDALA VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KURAVI TS-32-005-011-010/010038
(RAJOLE) 		3632005000NRG24230320241091978 23/03/2024 vijaya lakshmi 3632005WL037496 vijaya lakshmi 00684 APGV0005105 240 240 Processed 13/04/2024 2942523476 Ms. BASWA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KURAVI TS-32-005-011-010/010055
(RAJOLE) 		3632005000NRG24230320241091979 23/03/2024 Venkatamma 3632005WL037496 Venkatamma 00684 APGV0005105 444 444 Processed 13/04/2024 2942523375 Mr. SMT. KURRI VENKATAMMA W O VARADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KURAVI TS-32-005-011-010/010058
(RAJOLE) 		3632005000NRG24230320241091980 23/03/2024 Veeranna 3632005WL037496 Veeranna 00684 APGV0005105 131 131 Processed 13/04/2024 2942523182 Mr. KURRI VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KURAVI TS-32-005-011-010/010085
(RAJOLE) 		3632005000NRG24230320241091983 23/03/2024 Jayamma 3632005WL037496 Jayamma 00684 APGV0005105 506 506 Processed 13/04/2024 2942523288 Mrs. KEDASU JAYAMMA W O RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KURAVI TS-32-005-011-010/010097
(RAJOLE) 		3632005000NRG24230320241091987 23/03/2024 Lakshmi 3632005WL037496 Lakshmi 00684 APGV0005105 222 222 Processed 14/04/2024 2942523111 EDELLI SOMALASKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 KURAVI TS-32-005-011-010/010121
(RAJOLE) 		3632005000NRG24230320241091990 23/03/2024 Bucchamma 3632005WL037496 Bucchamma 00684 APGV0005105 850 850 Processed 13/04/2024 2942523382 Mrs. SALIGANTI BUTCHAMMA. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KURAVI TS-32-005-011-010/010127
(RAJOLE) 		3632005000NRG24230320241091991 23/03/2024 venkatalaxmi 3632005WL037496 venkatalaxmi 00684 APGV0005105 243 243 Processed 13/04/2024 2942523401 Mrs. BASAVA VENKATLAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KURAVI TS-32-005-011-010/010129
(RAJOLE) 		3632005000NRG24230320241091993 23/03/2024 Ilaimma 3632005WL037496 Ilaimma 00684 APGV0005105 729 729 Processed 13/04/2024 2942523460 Mrs. BASWA IALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KURAVI TS-32-005-011-010/010129
(RAJOLE) 		3632005000NRG24230320241091992 23/03/2024 Mallayya 3632005WL037496 Mallayya 00684 APGV0005105 243 243 Processed 14/04/2024 2942523159 BASWA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 KURAVI TS-32-005-011-010/010132
(RAJOLE) 		3632005000NRG24230320241091994 23/03/2024 Badramma 3632005WL037496 Badramma 00684 APGV0005105 554 554 Processed 14/04/2024 2942522964 KURRI BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KURAVI TS-32-005-011-010/010144
(RAJOLE) 		3632005000NRG24230320241091995 23/03/2024 Kashim 3632005WL037496 Kashim 00684 APGV0005105 729 729 Processed 13/04/2024 2942523371 Mr. SHEK CHINNA KESHIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KURAVI TS-32-005-011-010/010156
(RAJOLE) 		3632005000NRG24230320241092000 23/03/2024 Danamma 3632005WL037496 Danamma 00684 APGV0005105 776 776 Processed 13/04/2024 2942523100 Mrs. MEKALA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KURAVI TS-32-005-011-010/010164
(RAJOLE) 		3632005000NRG24230320241092002 23/03/2024 Ramatara 3632005WL037496 Ramatara 00684 APGV0005105 607 607 Processed 13/04/2024 2942523105 Mrs. POGULA RAMATHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KURAVI TS-32-005-011-010/010170
(RAJOLE) 		3632005000NRG24230320241092005 23/03/2024 Lalita 3632005WL037496 Lalita 00684 APGV0005105 486 486 Processed 13/04/2024 2942523174 Mrs. KURRI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KURAVI TS-32-005-011-010/010171
(RAJOLE) 		3632005000NRG24230320241092006 23/03/2024 Kalamma 3632005WL037496 Kalamma 00684 APGV0005105 915 915 Processed 13/04/2024 2942523551 Mr. CHINTHALA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KURAVI TS-32-005-011-010/010172
(RAJOLE) 		3632005000NRG24230320241092007 23/03/2024 Rajyam 3632005WL037496 Rajyam 00684 APGV0005105 554 554 Processed 13/04/2024 2942523181 Mrs. KASULA RAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KURAVI TS-32-005-011-010/010183
(RAJOLE) 		3632005000NRG24230320241092008 23/03/2024 Pakeeru 3632005WL037496 Pakeeru 00684 APGV0005105 131 131 Processed 14/04/2024 2942523539 SHAIK PAKEER INDIA POST PAYMENTS BANK LIMITED(508528)
305 KURAVI TS-32-005-011-010/010202
(RAJOLE) 		3632005000NRG24230320241092011 23/03/2024 Vijaya 3632005WL037496 Vijaya 00684 APGV0005105 101 101 Processed 13/04/2024 2942523099 Mrs. RADAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KURAVI TS-32-005-011-010/010215
(RAJOLE) 		3632005000NRG24230320241092012 23/03/2024 Renuka 3632005WL037496 Renuka 00684 APGV0005105 915 915 Processed 13/04/2024 2942523373 Mrs. CHINTHALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KURAVI TS-32-005-011-010/010218
(RAJOLE) 		3632005000NRG24230320241092013 23/03/2024 Upendra 3632005WL037496 Upendra 00684 APGV0005105 222 222 Processed 13/04/2024 2942523289 Mrs. CHENNABOINA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KURAVI TS-32-005-011-010/010219
(RAJOLE) 		3632005000NRG24230320241092014 23/03/2024 Moheenamma 3632005WL037496 Moheenamma 00684 APGV0005105 101 101 Processed 13/04/2024 2942523109 Mrs. CHINTALA MOHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KURAVI TS-32-005-011-010/010222
(RAJOLE) 		3632005000NRG24230320241092015 23/03/2024 Devendra 3632005WL037496 Devendra 00684 APGV0005105 506 506 Processed 13/04/2024 2942523402 Mrs. BASWA DEVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KURAVI TS-32-005-011-010/010224
(RAJOLE) 		3632005000NRG24230320241092017 23/03/2024 Ramana 3632005WL037496 Ramana 00684 APGV0005105 729 729 Processed 13/04/2024 2942523475 Ms. MAKKALA RAMANA WO KOTESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KURAVI TS-32-005-011-010/010224
(RAJOLE) 		3632005000NRG24230320241092016 23/03/2024 Upendra 3632005WL037496 Upendra 00684 APGV0005105 607 607 Processed 13/04/2024 2942523550 Mrs. MAKKALA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KURAVI TS-32-005-011-010/010225
(RAJOLE) 		3632005000NRG24230320241092018 23/03/2024 Swarupa 3632005WL037496 Swarupa 00684 APGV0005105 202 202 Processed 13/04/2024 2942523098 ALAKUNTA SWARUPA UNION BANK OF INDIA(508500)
313 KURAVI TS-32-005-011-010/010230
(RAJOLE) 		3632005000NRG24230320241092019 23/03/2024 Achhamma 3632005WL037496 Achhamma 00684 APGV0005105 607 607 Processed 14/04/2024 2942523145 PASHAM ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KURAVI TS-32-005-011-010/010232
(RAJOLE) 		3632005000NRG24230320241092021 23/03/2024 Naagamani 3632005WL037496 Naagamani 00684 APGV0005105 444 444 Processed 13/04/2024 2942522999 Mr. BANDARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KURAVI TS-32-005-011-010/010235
(RAJOLE) 		3632005000NRG24230320241092023 23/03/2024 Saroja 3632005WL037496 Saroja 00684 APGV0005105 554 554 Processed 14/04/2024 2942522965 MALLARAPU SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KURAVI TS-32-005-011-010/010237
(RAJOLE) 		3632005000NRG24230320241092024 23/03/2024 Subadra 3632005WL037496 Subadra 00684 APGV0005105 444 444 Processed 13/04/2024 2942523291 Mrs. ARIGELA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KURAVI TS-32-005-011-010/010250
(RAJOLE) 		3632005000NRG24230320241092026 23/03/2024 Badramma 3632005WL037496 Badramma 00684 APGV0005105 131 131 Processed 13/04/2024 2942523292 Mrs. NAYIDI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KURAVI TS-32-005-011-010/010252
(RAJOLE) 		3632005000NRG24230320241092027 23/03/2024 Anusurya 3632005WL037496 Anusurya 00684 APGV0005105 202 202 Processed 13/04/2024 2942522951 Mrs. CHINTAL ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KURAVI TS-32-005-011-010/010252
(RAJOLE) 		3632005000NRG24230320241092028 23/03/2024 bhavani 3632005WL037496 bhavani 00684 APGV0005105 202 202 Processed 13/04/2024 2942523296 Mrs. CHINTHALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KURAVI TS-32-005-011-010/010253
(RAJOLE) 		3632005000NRG24230320241092029 23/03/2024 Vardhamma 3632005WL037496 Vardhamma 00684 APGV0005105 304 304 Processed 13/04/2024 2942523552 Mrs. CHINTALA VARADHAMMA WO VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KURAVI TS-32-005-011-010/010261
(RAJOLE) 		3632005000NRG24230320241092030 23/03/2024 Padma 3632005WL037496 Padma 00684 APGV0005105 444 444 Processed 13/04/2024 2942523376 Mr. PADMA CHENNABOINA W O VENKANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KURAVI TS-32-005-011-010/010278
(RAJOLE) 		3632005000NRG24230320241092032 23/03/2024 Mehenamma 3632005WL037496 Mehenamma 00684 APGV0005105 665 665 Processed 13/04/2024 2942523540 Mrs. GUNDALA MOHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KURAVI TS-32-005-011-010/010283
(RAJOLE) 		3632005000NRG24230320241092033 23/03/2024 Venkatamma 3632005WL037496 Venkatamma 00684 APGV0005105 304 304 Processed 14/04/2024 2942522963 KEDASU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KURAVI TS-32-005-011-010/010303
(RAJOLE) 		3632005000NRG24230320241092036 23/03/2024 Khajabi 3632005WL037496 Khajabi 00684 APGV0005105 243 243 Processed 13/04/2024 2942523380 SHAIK KHAJABEE BANK OF BARODA(606985)
325 KURAVI TS-32-005-011-010/010306
(RAJOLE) 		3632005000NRG24230320241092037 23/03/2024 Vinoda 3632005WL037496 Vinoda 00684 APGV0005105 444 444 Processed 13/04/2024 2942523101 Mrs. YEDELLI VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KURAVI TS-32-005-011-010/010315
(RAJOLE) 		3632005000NRG24230320241092038 23/03/2024 Sarojana 3632005WL037496 Sarojana 00684 APGV0005105 405 405 Processed 13/04/2024 2942523415 Ms. ANABATHINI SAROJANA W O VENKATADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KURAVI TS-32-005-011-010/010321
(RAJOLE) 		3632005000NRG24230320241092039 23/03/2024 Anantha 3632005WL037496 Anantha 00684 APGV0005105 333 333 Processed 13/04/2024 2942523372 Mrs. PASUPULATI ANANTHA W O MARAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KURAVI TS-32-005-011-010/010324
(RAJOLE) 		3632005000NRG24230320241092041 23/03/2024 Uma 3632005WL037496 Uma 00684 APGV0005105 607 607 Processed 13/04/2024 2942523473 Mrs. BASWA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KURAVI TS-32-005-011-010/010326
(RAJOLE) 		3632005000NRG24230320241092042 23/03/2024 Mallayya 3632005WL037496 Mallayya 00684 APGV0005105 261 261 Processed 14/04/2024 2942523429 CHINTHAMALLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
330 KURAVI TS-32-005-011-010/010326
(RAJOLE) 		3632005000NRG24230320241092043 23/03/2024 Veeramma 3632005WL037496 Veeramma 00684 APGV0005105 261 261 Processed 13/04/2024 2942523110 CHINTHAMALLA VEERAMM BANK OF BARODA(606985)
331 KURAVI TS-32-005-011-010/010338
(RAJOLE) 		3632005000NRG24230320241092046 23/03/2024 Raamataara 3632005WL037496 Raamataara 00684 APGV0005105 261 261 Processed 13/04/2024 2942523141 KONDA RAMATHARA BANK OF BARODA(606985)
332 KURAVI TS-32-005-011-010/010358
(RAJOLE) 		3632005000NRG24230320241092048 23/03/2024 Sujanna 3632005WL037496 Sujanna 00684 APGV0005105 261 261 Processed 13/04/2024 2942523140 Mrs. GOPI. SUJATHA. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KURAVI TS-32-005-011-010/010382
(RAJOLE) 		3632005000NRG24230320241092051 23/03/2024 Sita 3632005WL037496 Sita 00684 APGV0005105 261 261 Processed 13/04/2024 2942523541 Sita Boddu Boddu GENERAL POST OFFICE(607245)
334 KURAVI TS-32-005-011-010/010384
(RAJOLE) 		3632005000NRG24230320241092052 23/03/2024 Laxmi 3632005WL037496 Laxmi 00684 APGV0005105 261 261 Processed 13/04/2024 2942522957 Mrs. BODDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KURAVI TS-32-005-011-010/010385
(RAJOLE) 		3632005000NRG24230320241092053 23/03/2024 Swarupa 3632005WL037496 Swarupa 00684 APGV0005105 333 333 Processed 13/04/2024 2942523193 BURUGU SWARUPA BANK OF BARODA(606985)
336 KURAVI TS-32-005-011-010/010386
(RAJOLE) 		3632005000NRG24230320241092054 23/03/2024 Yadamma 3632005WL037496 Yadamma 00684 APGV0005105 131 131 Processed 13/04/2024 2942523191 Mrs. BODDU YADAMMA WO VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KURAVI TS-32-005-011-010/010404
(RAJOLE) 		3632005000NRG24230320241092056 23/03/2024 Kamalamma 3632005WL037496 Kamalamma 00684 APGV0005105 607 607 Processed 13/04/2024 2942523403 Mrs. RAGAM KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KURAVI TS-32-005-011-010/010404
(RAJOLE) 		3632005000NRG24230320241092055 23/03/2024 Venkanna 3632005WL037496 Venkanna 00684 APGV0005105 486 486 Processed 13/04/2024 2942523518 Mr. RAGAM VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KURAVI TS-32-005-011-010/010663
(RAJOLE) 		3632005000NRG24230320241092058 23/03/2024 Savitra 3632005WL037496 Savitra 00684 APGV0005105 506 506 Processed 13/04/2024 2942523537 Mrs. EDELLY SAVITRA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KURAVI TS-32-005-011-010/010694
(RAJOLE) 		3632005000NRG24230320241092062 23/03/2024 Muttamma 3632005WL037496 Muttamma 00684 APGV0005105 506 506 Processed 13/04/2024 2942522953 Mr. PASHAM MUTHAMMA. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KURAVI TS-32-005-011-010/010703
(RAJOLE) 		3632005000NRG24230320241092064 23/03/2024 Venkatamma 3632005WL037496 Venkatamma 00684 APGV0005105 665 665 Processed 13/04/2024 2942523400 Mrs. KEDASU VENKATAMMA. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KURAVI TS-32-005-011-010/010727
(RAJOLE) 		3632005000NRG24230320241092065 23/03/2024 Malaiah 3632005WL037496 Malaiah 00684 APGV0005105 607 607 Processed 13/04/2024 2942523378 Mr. CHEVULA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KURAVI TS-32-005-011-010/010734
(RAJOLE) 		3632005000NRG24230320241092068 23/03/2024 Ammakka 3632005WL037496 Ammakka 00684 APGV0005105 1202 1202 Processed 13/04/2024 2942522952 Mr. THATIPAMULA AMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KURAVI TS-32-005-011-010/010747
(RAJOLE) 		3632005000NRG24230320241092069 23/03/2024 Picchamma 3632005WL037496 Picchamma 00684 APGV0005105 405 405 Processed 13/04/2024 2942522961 Mrs. ADELLI PICHHAMMA. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KURAVI TS-32-005-011-010/010783
(RAJOLE) 		3632005000NRG24230320241092072 23/03/2024 Lakshmi 3632005WL037496 Lakshmi 00684 APGV0005105 915 915 Processed 13/04/2024 2942523548 Mrs. KUNAM LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KURAVI TS-32-005-011-010/010790
(RAJOLE) 		3632005000NRG24230320241092073 23/03/2024 Srilatha 3632005WL037496 Srilatha 00684 APGV0005105 607 607 Processed 13/04/2024 2942523131 Mrs. GODASU SREELATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KURAVI TS-32-005-011-010/010791
(RAJOLE) 		3632005000NRG24230320241092074 23/03/2024 Vijaya 3632005WL037496 Vijaya 00684 APGV0005105 607 607 Processed 13/04/2024 2942522941 Mrs. GODASI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KURAVI TS-32-005-011-010/010793
(RAJOLE) 		3632005000NRG24230320241092075 23/03/2024 Mallamma 3632005WL037496 Mallamma 00684 APGV0005105 776 776 Processed 13/04/2024 2942523523 Mrs. VATTA MALLAMMA W O KOMARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KURAVI TS-32-005-011-010/010802
(RAJOLE) 		3632005000NRG24230320241092076 23/03/2024 Suramma 3632005WL037496 Suramma 00684 APGV0005105 506 506 Processed 13/04/2024 2942523290 Mrs. KEDASU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KURAVI TS-32-005-011-010/010808
(RAJOLE) 		3632005000NRG24230320241092078 23/03/2024 Pothula Dileep 3632005WL037496 Pothula Dileep 00684 APGV0005105 444 444 Processed 13/04/2024 2942523346 POTHULA DILEEP STATE BANK OF INDIA(508548)
351 KURAVI TS-32-005-011-010/010813
(RAJOLE) 		3632005000NRG24230320241092080 23/03/2024 Bhavaani 3632005WL037496 Bhavaani 00684 APGV0005105 444 444 Processed 13/04/2024 2942523129 Mrs. VATTA BHAVANI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KURAVI TS-32-005-011-010/010815
(RAJOLE) 		3632005000NRG24230320241092081 23/03/2024 Uma 3632005WL037496 Uma 00684 APGV0005105 444 444 Processed 13/04/2024 2942523186 Uma Vatta Vatta GENERAL POST OFFICE(607245)
353 KURAVI TS-32-005-011-010/010836
(RAJOLE) 		3632005000NRG24230320241092082 23/03/2024 Kalaavati 3632005WL037496 Kalaavati 00684 APGV0005105 444 444 Processed 13/04/2024 2942523112 Kalaavati Aridra Aridra GENERAL POST OFFICE(607245)
354 KURAVI TS-32-005-011-010/010864
(RAJOLE) 		3632005000NRG24230320241092085 23/03/2024 Raajeshwari 3632005WL037496 Raajeshwari 00684 APGV0005105 729 729 Processed 13/04/2024 2942523130 Ms. RAJESHWARI KATHAJI W O NAGACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KURAVI TS-32-005-011-010/010866
(RAJOLE) 		3632005000NRG24230320241092086 23/03/2024 Karuna Shree 3632005WL037496 Karuna Shree 00684 APGV0005105 131 131 Processed 13/04/2024 2942523163 Mrs. Karuna . Padaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KURAVI TS-32-005-011-010/010867
(RAJOLE) 		3632005000NRG24230320241092087 23/03/2024 Saavitramma 3632005WL037496 Saavitramma 00684 APGV0005105 261 261 Processed 13/04/2024 2942523247 MRS KONDA SAVITRAMMA STATE BANK OF INDIA(508548)
357 KURAVI TS-32-005-011-010/010868
(RAJOLE) 		3632005000NRG24230320241092088 23/03/2024 KURRI RAMAKKA 3632005WL037496 KURRI RAMAKKA 00684 APGV0005105 776 776 Processed 13/04/2024 2942523381 Mrs. KURRI RAMAKKA. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KURAVI TS-32-005-011-010/010871
(RAJOLE) 		3632005000NRG24230320241092089 23/03/2024 Karuna 3632005WL037496 Karuna 00684 APGV0005105 261 261 Processed 13/04/2024 2942522962 Mrs. GOPI KARUNA. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KURAVI TS-32-005-011-010/010872
(RAJOLE) 		3632005000NRG24230320241092090 23/03/2024 Veeramma 3632005WL037496 Veeramma 00684 APGV0005105 261 261 Processed 13/04/2024 2942523245 Ms. GOPI VEERAMMA W O KAMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KURAVI TS-32-005-011-010/010899
(RAJOLE) 		3632005000NRG24230320241092091 23/03/2024 Mallikamba 3632005WL037496 Mallikamba 00684 APGV0005105 784 784 Processed 13/04/2024 2942523538 Mr. KURRI MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KURAVI TS-32-005-011-010/011065
(RAJOLE) 		3632005000NRG24230320241092093 23/03/2024 Bhagyamma 3632005WL037496 Bhagyamma 00684 APGV0005105 653 653 Processed 13/04/2024 2942523297 Ms. GOSALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KURAVI TS-32-005-011-010/011098
(RAJOLE) 		3632005000NRG24230320241092095 23/03/2024 sujatha 3632005WL037496 sujatha 00684 APGV0005105 405 405 Processed 13/04/2024 2942523527 Mrs. PASAM SUJATHA W O YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KURAVI TS-32-005-011-010/011099
(RAJOLE) 		3632005000NRG24230320241092096 23/03/2024 Dhanamma 3632005WL037496 Dhanamma 00684 APGV0005105 915 915 Processed 13/04/2024 2942523124 Mrs. PADALA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KURAVI TS-32-005-011-010/011107
(RAJOLE) 		3632005000NRG24230320241092101 23/03/2024 mutthamma 3632005WL037496 mutthamma 00684 APGV0005105 607 607 Processed 13/04/2024 2942523524 mutthamma pocharapu pocha GENERAL POST OFFICE(607245)
365 KURAVI TS-32-005-011-010/011124
(RAJOLE) 		3632005000NRG24230320241092103 23/03/2024 hemalatha 3632005WL037496 hemalatha 00684 APGV0005105 776 776 Processed 13/04/2024 2942523190 Ms. KEDASU HEMALATHA W O ANWESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KURAVI TS-32-005-011-010/011132
(RAJOLE) 		3632005000NRG24230320241092104 23/03/2024 Shoba 3632005WL037496 Shoba 00684 APGV0005105 405 405 Processed 13/04/2024 2942523553 Mrs. RADAM SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KURAVI TS-32-005-011-010/011140
(RAJOLE) 		3632005000NRG24230320241092105 23/03/2024 Ravindher reddy 3632005WL037496 Ravindher reddy 00684 APGV0005105 405 405 Processed 13/04/2024 2942523143 Mr. KALLA RAVINDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KURAVI TS-32-005-011-010/011140
(RAJOLE) 		3632005000NRG24230320241092106 23/03/2024 Sushanta 3632005WL037496 Sushanta 00684 APGV0005105 304 304 Processed 13/04/2024 2942522955 Mrs. KALLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KURAVI TS-32-005-011-010/011143
(RAJOLE) 		3632005000NRG24230320241092107 23/03/2024 Uma 3632005WL037496 Uma 00684 APGV0005105 405 405 Processed 13/04/2024 2942522967 Mrs. KOPPULA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KURAVI TS-32-005-011-010/011153
(RAJOLE) 		3632005000NRG24230320241092110 23/03/2024 yakubi 3632005WL037496 yakubi 00684 APGV0005105 506 506 Processed 13/04/2024 2942522954 Mrs. SHAIK YAKUBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KURAVI TS-32-005-011-010/011154
(RAJOLE) 		3632005000NRG24230320241092111 23/03/2024 abjal bi 3632005WL037496 abjal bi 00684 APGV0005105 506 506 Processed 13/04/2024 2942522998 Mrs. SHAIK APJALBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KURAVI TS-32-005-011-010/011165
(RAJOLE) 		3632005000NRG24230320241092115 23/03/2024 uma 3632005WL037496 uma 00684 APGV0005105 364 364 Processed 13/04/2024 2942523142 Mrs. SURAM UMA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KURAVI TS-32-005-011-010/011180
(RAJOLE) 		3632005000NRG24230320241092117 23/03/2024 vasanta 3632005WL037496 vasanta 00684 APGV0005105 261 261 Processed 13/04/2024 2942523192 Ms. BURUGULA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KURAVI TS-32-005-011-010/011205
(RAJOLE) 		3632005000NRG24230320241092120 23/03/2024 rajiya begam 3632005WL037496 rajiya begam 00684 APGV0005105 506 506 Processed 13/04/2024 2942523183 Mrs. Shaik Rajiya Begam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KURAVI TS-32-005-011-010/011220
(RAJOLE) 		3632005000NRG24230320241092121 23/03/2024 sarita 3632005WL037496 sarita 00684 APGV0005105 392 392 Processed 13/04/2024 2942523295 Mrs. KURRI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KURAVI TS-32-005-011-010/011259
(RAJOLE) 		3632005000NRG24230320241092122 23/03/2024 ramaNa 3632005WL037496 ramaNa 00684 APGV0005105 607 607 Processed 14/04/2024 2942523461 GUNJA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KURAVI TS-32-005-011-010/011286
(RAJOLE) 		3632005000NRG24230320241092124 23/03/2024 komalatha 3632005WL037496 komalatha 00684 APGV0005105 364 364 Processed 14/04/2024 2942523462 MAKKALA KOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 KURAVI TS-32-005-011-010/011304
(RAJOLE) 		3632005000NRG24230320241092127 23/03/2024 krishna veni 3632005WL037496 krishna veni 00684 APGV0005105 915 915 Processed 13/04/2024 2942523386 Mrs. KEDASU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KURAVI TS-32-005-011-010/011320
(RAJOLE) 		3632005000NRG24230320241092128 23/03/2024 lakshmi 3632005WL037496 lakshmi 00684 APGV0005105 240 240 Processed 14/04/2024 2942523477 GUNTAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KURAVI TS-32-005-011-010/011339
(RAJOLE) 		3632005000NRG24230320241092129 23/03/2024 Kavitha 3632005WL037496 Kavitha 00684 APGV0005105 304 304 Processed 13/04/2024 2942523416 Mrs. PASHAM KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KURAVI TS-32-005-011-010/011350
(RAJOLE) 		3632005000NRG24230320241092130 23/03/2024 Ramakka 3632005WL037496 Ramakka 00684 APGV0005105 131 131 Processed 13/04/2024 2942522997 Mrs. SIVARATHRI RAMAKKA. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KURAVI TS-32-005-011-010/011353
(RAJOLE) 		3632005000NRG24230320241092131 23/03/2024 Uma 3632005WL037496 Uma 00684 APGV0005105 101 101 Processed 14/04/2024 2942523293 CHINTHALA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 KURAVI TS-32-005-011-010/11359
(RAJOLE) 		3632005000NRG24230320241092133 23/03/2024 chanda jyosthna 3632005WL037496 chanda jyosthna 00684 APGV0005105 729 729 Processed 13/04/2024 2942523417 Mrs. CHANDA JYOTHSNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KURAVI TS-32-005-011-010/11359
(RAJOLE) 		3632005000NRG24230320241092132 23/03/2024 chanda ramesh 3632005WL037496 chanda ramesh 00684 APGV0005105 729 729 Processed 13/04/2024 2942523418 Mr. Chanda Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KURAVI TS-32-005-011-010/11365
(RAJOLE) 		3632005000NRG24230320241092135 23/03/2024 mandala jyothi 3632005WL037496 mandala jyothi 00684 APGV0005105 111 111 Processed 13/04/2024 2942523121 Mrs. Mandala Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KURAVI TS-32-005-011-010/11370
(RAJOLE) 		3632005000NRG24230320241092136 23/03/2024 Gandasiri Soujanya 3632005WL037496 Gandasiri Soujanya 00684 APGV0005105 729 729 Processed 13/04/2024 2942523387 Mrs. GANDASIRI SOUJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KURAVI TS-32-005-011-010/11378
(RAJOLE) 		3632005000NRG24230320241092138 23/03/2024 Kurri Anusha 3632005WL037496 Kurri Anusha 00684 APGV0005105 776 776 Processed 13/04/2024 2942523345 Mrs. KURRI ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KURAVI TS-32-005-011-010/11378
(RAJOLE) 		3632005000NRG24230320241092139 23/03/2024 Kurri Lingaswamy 3632005WL037496 Kurri Lingaswamy 00684 APGV0005105 776 776 Processed 13/04/2024 2942523344 Ms. KURRI LINGASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KURAVI TS-32-005-023-020/010255
(BALAPALA23) 		3632005000NRG24230320241092264 23/03/2024 Kamli 3632005WL037501 Kamli 00684 APGV0005105 722 722 Processed 14/04/2024 2942523370 MALOTHU KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
390 KURAVI TS-32-005-023-020/010262
(BALAPALA23) 		3632005000NRG24230320241092265 23/03/2024 Kasna 3632005WL037501 Kasna 00684 APGV0005105 361 361 Processed 14/04/2024 2942523379 BANOTH KASNA INDIA POST PAYMENTS BANK LIMITED(508528)
391 KURAVI TS-32-005-023-020/010266
(BALAPALA23) 		3632005000NRG24230320241092266 23/03/2024 Veeranna 3632005WL037501 Veeranna 00684 APGV0005105 542 542 Processed 13/04/2024 2942523367 Mr. BANOTH VEERANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KURAVI TS-32-005-023-020/010279
(BALAPALA23) 		3632005000NRG24230320241092269 23/03/2024 Javahar Laal 3632005WL037501 Javahar Laal 00684 APGV0005105 542 542 Processed 14/04/2024 2942523369 BANOTHU JAWAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 KURAVI TS-32-005-023-020/010287
(BALAPALA23) 		3632005000NRG24230320241092270 23/03/2024 Baala Kishna 3632005WL037501 Baala Kishna 00684 APGV0005105 542 542 Processed 14/04/2024 2942523374 BANOTH BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KURAVI TS-32-005-023-020/011323
(BALAPALA23) 		3632005000NRG24230320241092276 23/03/2024 Keli 3632005WL037501 Keli 00684 APGV0005105 361 361 Processed 14/04/2024 2942523104 MALOTH KELI INDIA POST PAYMENTS BANK LIMITED(508528)
395 KURAVI TS-32-005-023-020/011334
(BALAPALA23) 		3632005000NRG24230320241092279 23/03/2024 Kamalamma 3632005WL037501 Kamalamma 00684 APGV0005105 903 903 Processed 13/04/2024 2942523108 RUNVAL KAMALAMMA UNION BANK OF INDIA(508500)
396 KURAVI TS-32-005-023-020/011334
(BALAPALA23) 		3632005000NRG24230320241092278 23/03/2024 Raamakrishna 3632005WL037501 Raamakrishna 00684 APGV0005105 903 903 Processed 13/04/2024 2942523534 RUNVAL RAMAKRISHANA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
397 KURAVI TS-32-005-023-020/011337
(BALAPALA23) 		3632005000NRG24230320241092281 23/03/2024 Padma 3632005WL037501 Padma 00684 APGV0005105 903 903 Processed 14/04/2024 2942523453 RUNVAL PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KURAVI TS-32-005-023-020/011800
(BALAPALA23) 		3632005000NRG24230320241092286 23/03/2024 Vaalya 3632005WL037501 Vaalya 00684 APGV0005105 1083 1083 Processed 14/04/2024 2942523531 BHUKYA VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
399 KURAVI TS-32-005-023-020/011933
(BALAPALA23) 		3632005000NRG24230320241092292 23/03/2024 vijaya 3632005WL037501 vijaya 00684 APGV0005105 1083 1083 Processed 14/04/2024 2942523516 MALOTH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
400 KURAVI TS-32-005-023-020/011939
(BALAPALA23) 		3632005000NRG24230320241092293 23/03/2024 setram 3632005WL037501 setram 00684 APGV0005105 361 361 Processed 14/04/2024 2942523146 BANOTH SETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
401 KURAVI TS-32-005-023-020/012043
(BALAPALA23) 		3632005000NRG24230320241092295 23/03/2024 Banothu Bichya 3632005WL037501 Banothu Bichya 00684 APGV0005105 542 542 Processed 13/04/2024 2942522942 Mr. BANOTH BITCHA. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KURAVI TS-32-005-023-020/012056
(BALAPALA23) 		3632005000NRG24230320241092296 23/03/2024 shanakr 3632005WL037501 shanakr 00684 APGV0005105 361 361 Processed 13/04/2024 2942523341 Mr. BANOTH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KURAVI TS-32-005-039-001/010085
(LINGYA THANDA) 		3632005000NRG24230320241092302 23/03/2024 Limgya 3632005WL037501 Limgya 00684 APGV0005105 542 542 Processed 14/04/2024 2942523533 BANOTHU LINGYA INDIA POST PAYMENTS BANK LIMITED(508528)
404 KURAVI TS-32-005-039-001/010086
(LINGYA THANDA) 		3632005000NRG24230320241092303 23/03/2024 Shankar 3632005WL037501 Shankar 00684 APGV0005105 542 542 Processed 14/04/2024 2942523149 JARUPULA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 KURAVI TS-32-005-039-001/010110
(LINGYA THANDA) 		3632005000NRG24230320241092304 23/03/2024 Javaharlaal 3632005WL037501 Javaharlaal 00684 APGV0005105 1083 1083 Processed 13/04/2024 2942523377 Mr. BHUKYA JAWAHAR LAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KURAVI TS-32-005-039-001/010128
(LINGYA THANDA) 		3632005000NRG24230320241092308 23/03/2024 Mamgu 3632005WL037501 Mamgu 00684 APGV0005105 722 722 Processed 14/04/2024 2942523147 MALOTH MANGU INDIA POST PAYMENTS BANK LIMITED(508528)
407 KURAVI TS-32-005-039-001/010224
(LINGYA THANDA) 		3632005000NRG24230320241092312 23/03/2024 sathi 3632005WL037501 sathi 00684 APGV0005105 181 181 Processed 14/04/2024 2942523103 MALOTH SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
408 KURAVI TS-32-005-039-001/010224
(LINGYA THANDA) 		3632005000NRG24230320241092311 23/03/2024 shankar 3632005WL037501 shankar 00684 APGV0005105 722 722 Processed 14/04/2024 2942523366 MALOTHU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 KURAVI TS-32-005-039-001/010225
(LINGYA THANDA) 		3632005000NRG24230320241092313 23/03/2024 swaroopa 3632005WL037501 swaroopa 00684 APGV0005105 542 542 Processed 14/04/2024 2942523342 BATTU SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
410 KURAVI TS-32-005-039-001/010226
(LINGYA THANDA) 		3632005000NRG24230320241092314 23/03/2024 badhra 3632005WL037501 badhra 00684 APGV0005105 361 361 Processed 14/04/2024 2942523106 BHUKYA BADHRA INDIA POST PAYMENTS BANK LIMITED(508528)
411 KURAVI TS-32-005-039-001/030003
(LINGYA THANDA) 		3632005000NRG24230320241092318 23/03/2024 vinoda 3632005WL037501 vinoda 00684 APGV0005105 181 181 Processed 13/04/2024 2942523133 Mrs. Battu Vinoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KURAVI TS-32-005-039-001/030013
(LINGYA THANDA) 		3632005000NRG24230320241092321 23/03/2024 bucha 3632005WL037501 bucha 00684 APGV0005105 542 542 Processed 13/04/2024 2942523549 Mr. MALOTH BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KURAVI TS-32-005-039-001/030029
(LINGYA THANDA) 		3632005000NRG24230320241092328 23/03/2024 Maloth Sujatha 3632005WL037501 Maloth Sujatha 00684 APGV0005105 903 903 Processed 13/04/2024 2942523385 Mrs. MALOTH SUJATHA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KURAVI TS-32-005-049-000/011022
(HARIDASU THANDA) 		3632005000NRG24230320241092141 23/03/2024 Padma 3632005WL037496 Padma 00684 APGV0005105 784 784 Processed 13/04/2024 2942522966 Mrs. GOUNI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KURAVI TS-32-005-049-000/011028
(HARIDASU THANDA) 		3632005000NRG24230320241092142 23/03/2024 Upendra 3632005WL037496 Upendra 00684 APGV0005105 261 261 Processed 13/04/2024 2942523368 Mr. BASANABOINA UPENDRA W O DARGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 64643 64643
416 KURAVI TS-32-005-011-010/010111
(RAJOLE) 		3632005000NRG24230320241091988 23/03/2024 Baagyamma 3632005WL037496 Baagyamma 00684 APGV0005119 444 444 Processed 13/04/2024 2942522959 KOLA BHAGYAMMA W/O RAMURTHI BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
417 KURAVI TS-32-005-011-010/010329
(RAJOLE) 		3632005000NRG24230320241092044 23/03/2024 Maadvi 3632005WL037496 Maadvi 00684 APGV0005119 261 261 Processed 13/04/2024 2942523246 Ms. GOPI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KURAVI TS-32-005-011-010/010369
(RAJOLE) 		3632005000NRG24230320241092050 23/03/2024 Ventatamma 3632005WL037496 Ventatamma 00684 APGV0005119 261 261 Processed 13/04/2024 2942522960 CHINTHAMALLA VENKATA BANK OF BARODA(606985)
419 KURAVI TS-32-005-011-010/010690
(RAJOLE) 		3632005000NRG24230320241092060 23/03/2024 Dhanamma 3632005WL037496 Dhanamma 00684 APGV0005119 243 243 Processed 13/04/2024 2942523102 Mrs. MARAGANI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KURAVI TS-32-005-011-010/010805
(RAJOLE) 		3632005000NRG24230320241092077 23/03/2024 kalpana 3632005WL037496 kalpana 00684 APGV0005119 405 405 Processed 13/04/2024 2942523430 MR SEELIVERU KALPANA STATE BANK OF INDIA(508548)
421 KURAVI TS-32-005-011-010/011105
(RAJOLE) 		3632005000NRG24230320241092099 23/03/2024 laxmi 3632005WL037496 laxmi 00684 APGV0005119 202 202 Processed 13/04/2024 2942523294 Mrs. CHINTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KURAVI TS-32-005-021-018/010013
(THALLASANKEESA) 		3632005000NRG24220320241086867 23/03/2024 Sarita 3632005WL037399 Sarita 00684 APGV0005119 641 641 Processed 13/04/2024 2942523530 Mrs. Sarita . Mogili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KURAVI TS-32-005-021-018/010014
(THALLASANKEESA) 		3632005000NRG24220320241086869 23/03/2024 kavitha 3632005WL037399 kavitha 00684 APGV0005119 641 641 Processed 13/04/2024 2942523409 Mrs. MOGILI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KURAVI TS-32-005-021-018/010026
(THALLASANKEESA) 		3632005000NRG24220320241086871 23/03/2024 barigala mangamma 3632005WL037399 barigala mangamma 00684 APGV0005119 781 781 Processed 13/04/2024 2942523410 Mrs. BARIGALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KURAVI TS-32-005-021-018/010031
(THALLASANKEESA) 		3632005000NRG24220320241086874 23/03/2024 Sujaata 3632005WL037399 Sujaata 00684 APGV0005119 458 458 Processed 13/04/2024 2942523526 Mrs. ERASANGI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KURAVI TS-32-005-021-018/010031
(THALLASANKEESA) 		3632005000NRG24220320241086873 23/03/2024 Vemkanna 3632005WL037399 Vemkanna 00684 APGV0005119 549 549 Processed 13/04/2024 2942523155 Mr. vekanna . yaranagi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KURAVI TS-32-005-021-018/010046
(THALLASANKEESA) 		3632005000NRG24220320241086875 23/03/2024 Bhadraiah 3632005WL037399 Bhadraiah 00684 APGV0005119 651 651 Processed 14/04/2024 2942523532 YARASANGI BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
428 KURAVI TS-32-005-021-018/010046
(THALLASANKEESA) 		3632005000NRG24220320241086876 23/03/2024 Bharatamma 3632005WL037399 Bharatamma 00684 APGV0005119 781 781 Processed 13/04/2024 2942523529 Mrs. YARASANGI BAHRATHAMMA W O.BHADRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KURAVI TS-32-005-021-018/010054
(THALLASANKEESA) 		3632005000NRG24220320241086880 23/03/2024 Vijaya 3632005WL037399 Vijaya 00684 APGV0005119 366 366 Processed 13/04/2024 2942523276 Mrs. BHOMMAGANI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KURAVI TS-32-005-021-018/010095
(THALLASANKEESA) 		3632005000NRG24220320241086885 23/03/2024 Padma 3632005WL037399 Padma 00684 APGV0005119 458 458 Processed 13/04/2024 2942523525 Mrs. BARIGALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KURAVI TS-32-005-021-018/010096
(THALLASANKEESA) 		3632005000NRG24220320241086887 23/03/2024 Muttamma 3632005WL037399 Muttamma 00684 APGV0005119 641 641 Processed 13/04/2024 2942523144 CHINTAMALLA MUTHAMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
432 KURAVI TS-32-005-021-018/010113
(THALLASANKEESA) 		3632005000NRG24220320241086890 23/03/2024 Rathamma 3632005WL037399 Rathamma 00684 APGV0005119 549 549 Processed 13/04/2024 2942523528 Mrs. BARIGALA RATTAMMA W O.YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KURAVI TS-32-005-021-018/010113
(THALLASANKEESA) 		3632005000NRG24220320241086889 23/03/2024 Yakaiah 3632005WL037399 Yakaiah 00684 APGV0005119 549 549 Processed 13/04/2024 2942523148 Mr. BARIGALA YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KURAVI TS-32-005-021-018/010114
(THALLASANKEESA) 		3632005000NRG24220320241086892 23/03/2024 Aruna 3632005WL037399 Aruna 00684 APGV0005119 641 641 Processed 13/04/2024 2942523545 Mrs. GADE ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KURAVI TS-32-005-021-018/010143
(THALLASANKEESA) 		3632005000NRG24220320241086898 23/03/2024 Shaik Gousiya Begam 3632005WL037399 Shaik Gousiya Begam 00684 APGV0005119 781 781 Processed 13/04/2024 2942523542 Mrs. SHAIK GOUSIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KURAVI TS-32-005-021-018/010147
(THALLASANKEESA) 		3632005000NRG24220320241086900 23/03/2024 Varamma 3632005WL037399 Varamma 00684 APGV0005119 651 651 Processed 13/04/2024 2942523173 Mrs. VIRAPANENI VARAMMA W O.CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KURAVI TS-32-005-021-018/010156
(THALLASANKEESA) 		3632005000NRG24220320241086904 23/03/2024 Appaiah 3632005WL037399 Appaiah 00684 APGV0005119 549 549 Processed 13/04/2024 2942523122 Mr. MANUKONDA APPA RAO S O.VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KURAVI TS-32-005-021-018/010326
(THALLASANKEESA) 		3632005000NRG24220320241086911 23/03/2024 muneshwari 3632005WL037399 muneshwari 00684 APGV0005119 549 549 Processed 13/04/2024 2942523543 Mrs. CHITYALA MUNEESWARI W O.NAGESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KURAVI TS-32-005-021-018/010331
(THALLASANKEESA) 		3632005000NRG24220320241086913 23/03/2024 upeMdar 3632005WL037399 upeMdar 00684 APGV0005119 549 549 Processed 13/04/2024 2942523547 Mr. MOGILI UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KURAVI TS-32-005-021-018/010331
(THALLASANKEESA) 		3632005000NRG24220320241086914 23/03/2024 yamuna 3632005WL037399 yamuna 00684 APGV0005119 549 549 Processed 13/04/2024 2942523139 THOTA YAMUNA UNION BANK OF INDIA(508500)
441 KURAVI TS-32-005-021-018/010334
(THALLASANKEESA) 		3632005000NRG24220320241086917 23/03/2024 yrllamma 3632005WL037399 yrllamma 00684 APGV0005119 92 92 Processed 13/04/2024 2942523408 Mrs. BANDARAPU YELLAMMA W O.MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KURAVI TS-32-005-021-018/40037
(THALLASANKEESA) 		3632005000NRG24220320241086920 23/03/2024 Medi Jyothi 3632005WL037399 Medi Jyothi 00684 APGV0005119 641 641 Processed 13/04/2024 2942523355 Mrs. MEDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KURAVI TS-32-005-031-001/080004
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089787 23/03/2024 danjya 3632005WL037455 danjya 00684 APGV0005119 754 754 Processed 13/04/2024 2942522968 Mr. BHUKYA DANJYA INDIAN BANK(607105)
444 KURAVI TS-32-005-033-001/030182
(GAJA THANDA) 		3632005000NRG24220320241089148 23/03/2024 Bhaarati 3632005WL037444 Bhaarati 00684 APGV0005119 718 718 Processed 13/04/2024 2942523301 Mrs. BANOTH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KURAVI TS-32-005-033-001/030288
(GAJA THANDA) 		3632005000NRG24220320241089158 23/03/2024 jyoti 3632005WL037444 jyoti 00684 APGV0005119 718 718 Processed 14/04/2024 2942523161 BANOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
446 KURAVI TS-32-005-033-001/030320
(GAJA THANDA) 		3632005000NRG24220320241089160 23/03/2024 rani 3632005WL037444 rani 00684 APGV0005119 598 598 Processed 13/04/2024 2942523397 Mrs. MALOTH RANI S O.SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KURAVI TS-32-005-047-001/010328
(VASRAM THANDA) 		3632005000NRG24220320241086483 23/03/2024 Baju 3632005WL037393 Baju 00684 APGV0005119 852 852 Processed 13/04/2024 2942523164 Mrs. BHAJU W O SAKRU AJMEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KURAVI TS-32-005-047-001/020013
(VASRAM THANDA) 		3632005000NRG24220320241086497 23/03/2024 Naaga 3632005WL037393 Naaga 00684 APGV0005119 534 534 Processed 13/04/2024 2942523154 Mr. KARNAVATH NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KURAVI TS-32-005-047-001/020017
(VASRAM THANDA) 		3632005000NRG24220320241086500 23/03/2024 Lachchiram 3632005WL037393 Lachchiram 00684 APGV0005119 730 730 Processed 13/04/2024 2942523152 Mr. KARNAVATH LACHIRAM S O RAMOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KURAVI TS-32-005-047-001/020044
(VASRAM THANDA) 		3632005000NRG24220320241086505 23/03/2024 Kousaliya 3632005WL037393 Kousaliya 00684 APGV0005119 608 608 Processed 13/04/2024 2942523482 Mrs. BANOTHU KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KURAVI TS-32-005-047-001/020051
(VASRAM THANDA) 		3632005000NRG24220320241086509 23/03/2024 Kamli 3632005WL037393 Kamli 00684 APGV0005119 305 305 Processed 13/04/2024 2942523544 Mrs. BANOYH KAMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KURAVI TS-32-005-047-001/020051
(VASRAM THANDA) 		3632005000NRG24220320241086508 23/03/2024 Veeranna 3632005WL037393 Veeranna 00684 APGV0005119 381 381 Processed 13/04/2024 2942523162 BANOTH VEERANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
453 KURAVI TS-32-005-047-001/020052
(VASRAM THANDA) 		3632005000NRG24220320241086510 23/03/2024 Shankar 3632005WL037393 Shankar 00684 APGV0005119 457 457 Processed 13/04/2024 2942523165 BANOTH SHANKAR THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
454 KURAVI TS-32-005-047-001/020056
(VASRAM THANDA) 		3632005000NRG24220320241086516 23/03/2024 KOUSALYA 3632005WL037393 KOUSALYA 00684 APGV0005119 457 457 Processed 13/04/2024 2942523536 MRS BANOTH KAWSALYA STATE BANK OF INDIA(508548)
455 KURAVI TS-32-005-047-001/020058
(VASRAM THANDA) 		3632005000NRG24220320241086517 23/03/2024 Naagayya 3632005WL037393 Naagayya 00684 APGV0005119 534 534 Processed 13/04/2024 2942523107 NARAYANA S/O RAMULU KARNAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
456 KURAVI TS-32-005-047-001/020063
(VASRAM THANDA) 		3632005000NRG24220320241086518 23/03/2024 Baarati 3632005WL037393 Baarati 00684 APGV0005119 381 381 Processed 13/04/2024 2942523506 Mrs. KARNAVATH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KURAVI TS-32-005-047-001/020067
(VASRAM THANDA) 		3632005000NRG24220320241086522 23/03/2024 Ratti 3632005WL037393 Ratti 00684 APGV0005119 534 534 Processed 13/04/2024 2942523507 BHUKYA RATTAMMA INDIAN OVERSEAS BANK(508541)
458 KURAVI TS-32-005-047-001/020068
(VASRAM THANDA) 		3632005000NRG24220320241086524 23/03/2024 Bujji 3632005WL037393 Bujji 00684 APGV0005119 534 534 Processed 13/04/2024 2942523521 Mrs. KARNAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KURAVI TS-32-005-047-001/020068
(VASRAM THANDA) 		3632005000NRG24220320241086523 23/03/2024 Jimla 3632005WL037393 Jimla 00684 APGV0005119 534 534 Processed 13/04/2024 2942523153 Mr. KARNAVATH JEVLA S O JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KURAVI TS-32-005-047-001/020099
(VASRAM THANDA) 		3632005000NRG24220320241086534 23/03/2024 Bichu 3632005WL037393 Bichu 00684 APGV0005119 608 608 Processed 13/04/2024 2942523493 Mr. AJMEERA BITCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KURAVI TS-32-005-047-001/020100
(VASRAM THANDA) 		3632005000NRG24220320241086537 23/03/2024 Sakku 3632005WL037393 Sakku 00684 APGV0005119 608 608 Processed 13/04/2024 2942523509 AZZMEERA SAKKU UNION BANK OF INDIA(508500)
462 KURAVI TS-32-005-047-001/020100
(VASRAM THANDA) 		3632005000NRG24220320241086536 23/03/2024 Seetaram 3632005WL037393 Seetaram 00684 APGV0005119 608 608 Processed 13/04/2024 2942523156 Mr. AJMEERA SEETHARAM S O LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KURAVI TS-32-005-047-001/020102
(VASRAM THANDA) 		3632005000NRG24220320241086538 23/03/2024 Hatiram 3632005WL037393 Hatiram 00684 APGV0005119 457 457 Processed 13/04/2024 2942523510 BANOTH HATTHIRAM UNION BANK OF INDIA(508500)
464 KURAVI TS-32-005-047-001/020104
(VASRAM THANDA) 		3632005000NRG24220320241086540 23/03/2024 Lakpathi 3632005WL037393 Lakpathi 00684 APGV0005119 730 730 Processed 14/04/2024 2942523535 AZMEERA LAKUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
465 KURAVI TS-32-005-047-001/020105
(VASRAM THANDA) 		3632005000NRG24220320241086542 23/03/2024 Bujji 3632005WL037393 Bujji 00684 APGV0005119 730 730 Processed 13/04/2024 2942523451 Mrs. AJMEERA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KURAVI TS-32-005-047-001/020105
(VASRAM THANDA) 		3632005000NRG24220320241086541 23/03/2024 Veeru 3632005WL037393 Veeru 00684 APGV0005119 730 730 Processed 13/04/2024 2942523522 Mr. AJMEERA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KURAVI TS-32-005-047-001/020110
(VASRAM THANDA) 		3632005000NRG24220320241086545 23/03/2024 Ravi 3632005WL037393 Ravi 00684 APGV0005119 305 305 Processed 13/04/2024 2942523160 Mr. BANOTH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KURAVI TS-32-005-047-001/020114
(VASRAM THANDA) 		3632005000NRG24220320241086547 23/03/2024 ramulu 3632005WL037393 ramulu 00684 APGV0005119 457 457 Processed 13/04/2024 2942523151 Mr. BANOTH RAMULU S O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KURAVI TS-32-005-047-001/020124
(VASRAM THANDA) 		3632005000NRG24220320241086554 23/03/2024 Manga 3632005WL037393 Manga 00684 APGV0005119 457 457 Processed 13/04/2024 2942523354 KARNAVATH MANGA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
470 KURAVI TS-32-005-047-001/020129
(VASRAM THANDA) 		3632005000NRG24220320241086559 23/03/2024 Bujji 3632005WL037393 Bujji 00684 APGV0005119 730 730 Processed 13/04/2024 2942523508 Mrs. KARNAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KURAVI TS-32-005-047-001/020133
(VASRAM THANDA) 		3632005000NRG24220320241086561 23/03/2024 Veeranna 3632005WL037393 Veeranna 00684 APGV0005119 381 381 Processed 13/04/2024 2942523157 BANOTH VEERANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
472 KURAVI TS-32-005-047-001/070024
(VASRAM THANDA) 		3632005000NRG24220320241086576 23/03/2024 Acchamma 3632005WL037393 Acchamma 00684 APGV0005119 852 852 Processed 13/04/2024 2942523470 Mrs. AJMEERA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KURAVI TS-32-005-047-001/070024
(VASRAM THANDA) 		3632005000NRG24220320241086575 23/03/2024 Badru 3632005WL037393 Badru 00684 APGV0005119 852 852 Processed 13/04/2024 2942523546 Mr. BHADRU AZMEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KURAVI TS-32-005-047-001/70034
(VASRAM THANDA) 		3632005000NRG24220320241086582 23/03/2024 Ajmeera Mohan 3632005WL037393 Ajmeera Mohan 00684 APGV0005119 852 852 Processed 14/04/2024 2942523158 AJMEERA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
475 KURAVI TS-32-005-047-001/70036
(VASRAM THANDA) 		3632005000NRG24220320241086584 23/03/2024 Azmeera Seetaram 3632005WL037393 Azmeera Seetaram 00684 APGV0005119 852 852 Processed 13/04/2024 2942523150 AZMEERA SEETARAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 33721 33721
476 KURAVI TS-32-005-040-001/60486
(BALAPALA40) 		3632005000NRG24230320241092330 23/03/2024 Banoth Roja 3632005WL037501 Banoth Roja 00684 APGV0005122 542 542 Processed 13/04/2024 2942523517 MISS BANOTH ROJA STATE BANK OF INDIA(508548)
SubTotal 542 542
477 KURAVI TS-32-005-031-001/030112
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089782 23/03/2024 sarita 3632005WL037455 sarita 00684 APGV0005172 302 302 Processed 14/04/2024 2942523422 AJMIRA SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 302 302
478 KURAVI TS-32-005-023-020/011925
(BALAPALA23) 		3632005000NRG24230320241092290 23/03/2024 gobiriya 3632005WL037501 gobiriya 00684 APGV0006204 542 542 Processed 14/04/2024 2942522956 MALOTH GOBRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 542 542
479 KURAVI TS-32-005-047-001/020107
(VASRAM THANDA) 		3632005000NRG24220320241086544 23/03/2024 laxmi 3632005WL037393 laxmi 00684 APGV0006321 534 534 Processed 13/04/2024 2942523398 Mrs. AZMEERA LAKSHMI W O BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 534 534
480 KURAVI TS-32-005-021-018/010028
(THALLASANKEESA) 		3632005000NRG24220320241086872 23/03/2024 Lingayya 3632005WL037399 Lingayya 00685 TSAB0021005 641 641 Processed 13/04/2024 2942523395 Mr. BARIGELA LINGAIAH S O KOTAIAH LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 641 641
481 KURAVI TS-32-005-018-015/010472
(KAMPALLE) 		3632005000NRG24230320241091026 23/03/2024 bhavani 3632005WL037476 bhavani 00685 TSAB0021010 452 452 Processed 13/04/2024 2942523396 GOLUKONDA BHAVANI UNION BANK OF INDIA(508500)
482 KURAVI TS-32-005-033-001/030154
(GAJA THANDA) 		3632005000NRG24220320241089147 23/03/2024 Paapa 3632005WL037444 Paapa 00685 TSAB0021010 718 718 Processed 13/04/2024 2942523235 Mrs. Banothu Papa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1170 1170
483 KURAVI TS-32-005-018-015/010293
(KAMPALLE) 		3632005000NRG24230320241090967 23/03/2024 Veeranna 3632005WL037476 Veeranna 00688 FINO0001001 497 497 Processed 13/04/2024 2942523414 Chinthamalla Veeranna FINO PAYMENTS BANK LTD(608001)
484 KURAVI TS-32-005-018-015/010418
(KAMPALLE) 		3632005000NRG24230320241091012 23/03/2024 CHINTHAMALLA ANJAIAH 3632005WL037476 CHINTHAMALLA ANJAIAH 00688 FINO0001001 426 426 Processed 13/04/2024 2942523244 CHINTHAMALLA ANJAIAH FINO PAYMENTS BANK LTD(608001)
485 KURAVI TS-32-005-018-015/010539
(KAMPALLE) 		3632005000NRG24230320241091041 23/03/2024 Gulagattu Uprndar 3632005WL037476 Gulagattu Uprndar 00688 FINO0001001 71 71 Processed 13/04/2024 2942523171 Gulagattu Upendar FINO PAYMENTS BANK LTD(608001)
486 KURAVI TS-32-005-018-015/010547
(KAMPALLE) 		3632005000NRG24230320241091045 23/03/2024 Kocherla Mahesh 3632005WL037476 Kocherla Mahesh 00688 FINO0001001 504 504 Processed 14/04/2024 2942523443 KOCHERLA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
487 KURAVI TS-32-005-018-015/10760
(KAMPALLE) 		3632005000NRG24230320241091125 23/03/2024 KESANI MADHU 3632005WL037476 KESANI MADHU 00688 FINO0001001 674 674 Processed 13/04/2024 2942523392 Kesani Madhu FINO PAYMENTS BANK LTD(608001)
488 KURAVI TS-32-005-041-001/020199
(PADAMATI THANDA) 		3632005000NRG24220320241088452 23/03/2024 bujji 3632005WL037429 bujji 00688 FINO0001001 96 96 Processed 13/04/2024 2942523428 ISLAVATH BUJJI FINO PAYMENTS BANK LTD(608001)
489 KURAVI TS-32-005-041-001/020204
(PADAMATI THANDA) 		3632005000NRG24220320241088459 23/03/2024 veeramma 3632005WL037429 veeramma 00688 FINO0001001 96 96 Processed 13/04/2024 2942523184 LAVUDIYA VEERAMMA FINO PAYMENTS BANK LTD(608001)
490 KURAVI TS-32-005-041-001/020216
(PADAMATI THANDA) 		3632005000NRG24220320241088474 23/03/2024 veeranna 3632005WL037429 veeranna 00688 FINO0001001 96 96 Processed 13/04/2024 2942523285 LAVUDIYA VEERANNA FINO PAYMENTS BANK LTD(608001)
SubTotal 2460 2460
491 KURAVI TS-32-005-011-010/010164
(RAJOLE) 		3632005000NRG24230320241092001 23/03/2024 Ramesh 3632005WL037496 Ramesh 00691 IPOS0000001 607 607 Processed 13/04/2024 2942523286 Mr. POGULA RAMESH S O VENKANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KURAVI TS-32-005-011-010/010337
(RAJOLE) 		3632005000NRG24230320241092045 23/03/2024 Baagyamma 3632005WL037496 Baagyamma 00691 IPOS0000001 131 131 Processed 14/04/2024 2942523394 GUMMADI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 KURAVI TS-32-005-011-010/010734
(RAJOLE) 		3632005000NRG24230320241092067 23/03/2024 Sathyanarayana 3632005WL037496 Sathyanarayana 00691 IPOS0000001 1202 1202 Processed 13/04/2024 2942523454 Mr. THATIPAMULA SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KURAVI TS-32-005-011-010/010837
(RAJOLE) 		3632005000NRG24230320241092083 23/03/2024 Achamma 3632005WL037496 Achamma 00691 IPOS0000001 486 486 Processed 13/04/2024 2942523180 Mrs. SURAM ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KURAVI TS-32-005-011-010/011027
(RAJOLE) 		3632005000NRG24230320241092092 23/03/2024 Maihub 3632005WL037496 Maihub 00691 IPOS0000001 131 131 Processed 14/04/2024 2942523134 SHAIK MAHABUBI INDIA POST PAYMENTS BANK LIMITED(508528)
496 KURAVI TS-32-005-011-010/011098
(RAJOLE) 		3632005000NRG24230320241092094 23/03/2024 yakayya 3632005WL037496 yakayya 00691 IPOS0000001 202 202 Processed 13/04/2024 2942523287 Mr. PASHAM YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KURAVI TS-32-005-011-010/011103
(RAJOLE) 		3632005000NRG24230320241092098 23/03/2024 Sandhya 3632005WL037496 Sandhya 00691 IPOS0000001 653 653 Processed 13/04/2024 2942523455 Mrs. SANDHYA CHENNABOYINA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KURAVI TS-32-005-011-010/011103
(RAJOLE) 		3632005000NRG24230320241092097 23/03/2024 srinu 3632005WL037496 srinu 00691 IPOS0000001 653 653 Processed 13/04/2024 2942523456 CHENNABOINA SHREENU UNION BANK OF INDIA(508500)
499 KURAVI TS-32-005-011-010/011110
(RAJOLE) 		3632005000NRG24230320241092102 23/03/2024 Saidhabi 3632005WL037496 Saidhabi 00691 IPOS0000001 444 444 Processed 13/04/2024 2942523126 Mrs. SHAIK SAIDABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KURAVI TS-32-005-011-010/011152
(RAJOLE) 		3632005000NRG24230320241092108 23/03/2024 srinivas reddi 3632005WL037496 srinivas reddi 00691 IPOS0000001 607 607 Processed 13/04/2024 2942523519 Mr. SURAM SREENIVASAREDDY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KURAVI TS-32-005-011-010/011155
(RAJOLE) 		3632005000NRG24230320241092112 23/03/2024 padma 3632005WL037496 padma 00691 IPOS0000001 444 444 Processed 14/04/2024 2942523457 YELLABOYINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KURAVI TS-32-005-011-010/011159
(RAJOLE) 		3632005000NRG24230320241092113 23/03/2024 Venkat laxmi 3632005WL037496 Venkat laxmi 00691 IPOS0000001 304 304 Processed 13/04/2024 2942523471 Chiliveru Venkatalaxmi FINCARE SMALL FINANCE BANK LTD(608304)
503 KURAVI TS-32-005-011-010/011170
(RAJOLE) 		3632005000NRG24230320241092116 23/03/2024 kalpana 3632005WL037496 kalpana 00691 IPOS0000001 444 444 Processed 14/04/2024 2942523127 ADDU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
504 KURAVI TS-32-005-011-010/11371
(RAJOLE) 		3632005000NRG24230320241092137 23/03/2024 Shaik Khaja Bee 3632005WL037496 Shaik Khaja Bee 00691 IPOS0000001 101 101 Processed 14/04/2024 2942523172 SHAIK KHAJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
505 KURAVI TS-32-005-018-015/010660
(KAMPALLE) 		3632005000NRG24230320241091079 23/03/2024 NERUTI VEERALAXMI 3632005WL037476 NERUTI VEERALAXMI 00691 IPOS0000001 516 516 Processed 13/04/2024 2942523299 Neruti Veeralaxmi FINO PAYMENTS BANK LTD(608001)
506 KURAVI TS-32-005-021-018/010026
(THALLASANKEESA) 		3632005000NRG24220320241086870 23/03/2024 China Upendar 3632005WL037399 China Upendar 00691 IPOS0000001 390 390 Processed 13/04/2024 2942523405 Mr. BARIGALA UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KURAVI TS-32-005-023-020/010266
(BALAPALA23) 		3632005000NRG24230320241092267 23/03/2024 BANOTH BHARATHI 3632005WL037501 BANOTH BHARATHI 00691 IPOS0000001 542 542 Processed 14/04/2024 2942523383 BANOTH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
508 KURAVI TS-32-005-023-020/011906
(BALAPALA23) 		3632005000NRG24230320241092289 23/03/2024 kalla 3632005WL037501 kalla 00691 IPOS0000001 1083 1083 Processed 14/04/2024 2942523336 EESLAVATH KALLA INDIA POST PAYMENTS BANK LIMITED(508528)
509 KURAVI TS-32-005-023-020/012043
(BALAPALA23) 		3632005000NRG24230320241092294 23/03/2024 maMgamma 3632005WL037501 maMgamma 00691 IPOS0000001 542 542 Processed 14/04/2024 2942523188 BANOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 KURAVI TS-32-005-029-001/030026
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087611 23/03/2024 Vijaya 3632005WL037416 Vijaya 00691 IPOS0000001 442 442 Processed 14/04/2024 2942523431 GUGULOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
511 KURAVI TS-32-005-029-001/030107
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087617 23/03/2024 bhaarati 3632005WL037416 bhaarati 00691 IPOS0000001 442 442 Processed 13/04/2024 2942523432 NUNSAVATH BHARATHI UNION BANK OF INDIA(508500)
512 KURAVI TS-32-005-029-001/030109
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087621 23/03/2024 jyoti 3632005WL037416 jyoti 00691 IPOS0000001 552 552 Processed 14/04/2024 2942523169 GUGULOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
513 KURAVI TS-32-005-029-001/030119
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087628 23/03/2024 devla 3632005WL037416 devla 00691 IPOS0000001 552 552 Processed 13/04/2024 2942523437 GUGULOTH DEVULA UNION BANK OF INDIA(508500)
514 KURAVI TS-32-005-029-001/030119
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087629 23/03/2024 kaika 3632005WL037416 kaika 00691 IPOS0000001 552 552 Processed 13/04/2024 2942523435 GUGULOTH KAIKA UNION BANK OF INDIA(508500)
515 KURAVI TS-32-005-029-001/030120
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087631 23/03/2024 bujji 3632005WL037416 bujji 00691 IPOS0000001 552 552 Processed 13/04/2024 2942523434 GUGULOTH BUJJI UNION BANK OF INDIA(508500)
516 KURAVI TS-32-005-029-001/030120
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087630 23/03/2024 kishan 3632005WL037416 kishan 00691 IPOS0000001 442 442 Processed 13/04/2024 2942523439 GUGULOTH KISHAN UNION BANK OF INDIA(508500)
517 KURAVI TS-32-005-029-001/030121
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087633 23/03/2024 bulli 3632005WL037416 bulli 00691 IPOS0000001 442 442 Processed 14/04/2024 2942523436 GUGULOTHU BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
518 KURAVI TS-32-005-029-001/030121
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087632 23/03/2024 siri 3632005WL037416 siri 00691 IPOS0000001 331 331 Processed 14/04/2024 2942523438 GUGULOTH SIRI INDIA POST PAYMENTS BANK LIMITED(508528)
519 KURAVI TS-32-005-029-001/030122
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087634 23/03/2024 bichu 3632005WL037416 bichu 00691 IPOS0000001 438 438 Processed 13/04/2024 2942523167 GUGULOTH BICHU UNION BANK OF INDIA(508500)
520 KURAVI TS-32-005-029-001/030122
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087635 23/03/2024 lachi 3632005WL037416 lachi 00691 IPOS0000001 547 547 Processed 13/04/2024 2942523168 GUGULOTH LACHHI UNION BANK OF INDIA(508500)
521 KURAVI TS-32-005-029-001/030124
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087636 23/03/2024 kousalya 3632005WL037416 kousalya 00691 IPOS0000001 547 547 Processed 13/04/2024 2942523433 BANOTH KOWSALYA UNION BANK OF INDIA(508500)
522 KURAVI TS-32-005-031-001/080016
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089792 23/03/2024 Mamgilaal 3632005WL037455 Mamgilaal 00691 IPOS0000001 603 603 Processed 14/04/2024 2942523221 BHUKYA MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
523 KURAVI TS-32-005-031-001/080017
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089793 23/03/2024 Chimgaa 3632005WL037455 Chimgaa 00691 IPOS0000001 151 151 Processed 13/04/2024 2942523176 Mr. Bhukya Chingya INDIAN BANK(607105)
524 KURAVI TS-32-005-031-001/080019
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089797 23/03/2024 Bujji 3632005WL037455 Bujji 00691 IPOS0000001 603 603 Processed 13/04/2024 2942523419 BHUKYA BUJJI D/O RAGYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
525 KURAVI TS-32-005-031-001/080026
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089801 23/03/2024 saidi 3632005WL037455 saidi 00691 IPOS0000001 603 603 Processed 14/04/2024 2942523446 BHUKYA SAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
526 KURAVI TS-32-005-031-001/080034
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089811 23/03/2024 Maali 3632005WL037455 Maali 00691 IPOS0000001 754 754 Processed 14/04/2024 2942523237 BHUKYA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
527 KURAVI TS-32-005-031-001/080036
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089815 23/03/2024 Raammoorti 3632005WL037455 Raammoorti 00691 IPOS0000001 603 603 Processed 14/04/2024 2942523445 DHARAVATH RAMMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
528 KURAVI TS-32-005-031-001/080041
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089818 23/03/2024 Jaamlaa 3632005WL037455 Jaamlaa 00691 IPOS0000001 754 754 Processed 14/04/2024 2942523222 BHUKYA JAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
529 KURAVI TS-32-005-031-001/080041
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089819 23/03/2024 soni 3632005WL037455 soni 00691 IPOS0000001 754 754 Processed 14/04/2024 2942523236 BHUKYA SONI INDIA POST PAYMENTS BANK LIMITED(508528)
530 KURAVI TS-32-005-031-001/080080
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089835 23/03/2024 Sundar 3632005WL037455 Sundar 00691 IPOS0000001 151 151 Processed 14/04/2024 2942523421 BHUKYA SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 KURAVI TS-32-005-031-001/080090
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089841 23/03/2024 bichha 3632005WL037455 bichha 00691 IPOS0000001 754 754 Processed 14/04/2024 2942523178 BHUKYA BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
532 KURAVI TS-32-005-031-001/080090
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089842 23/03/2024 pakiri 3632005WL037455 pakiri 00691 IPOS0000001 603 603 Processed 14/04/2024 2942523420 BHUKYA PHAKIRI INDIA POST PAYMENTS BANK LIMITED(508528)
533 KURAVI TS-32-005-031-001/080094
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089845 23/03/2024 vijaya 3632005WL037455 vijaya 00691 IPOS0000001 754 754 Processed 13/04/2024 2942523175 BHUKYA VIJAYA UNION BANK OF INDIA(508500)
534 KURAVI TS-32-005-031-001/080098
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089849 23/03/2024 venkanna 3632005WL037455 venkanna 00691 IPOS0000001 603 603 Processed 14/04/2024 2942523120 BHUKYA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
535 KURAVI TS-32-005-031-001/080106
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089855 23/03/2024 saali 3632005WL037455 saali 00691 IPOS0000001 754 754 Processed 14/04/2024 2942523231 BHUKYA SALI INDIA POST PAYMENTS BANK LIMITED(508528)
536 KURAVI TS-32-005-031-001/110023
(CHIMLATHANDA(BADRU)) 		3632005000NRG24220320241089859 23/03/2024 Bhukya Parvathi 3632005WL037455 Bhukya Parvathi 00691 IPOS0000001 603 603 Processed 14/04/2024 2942523458 BHUKYA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
537 KURAVI TS-32-005-033-001/010550
(GAJA THANDA) 		3632005000NRG24220320241089146 23/03/2024 Suresh 3632005WL037444 Suresh 00691 IPOS0000001 478 478 Processed 14/04/2024 2942523411 BANOTHU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
538 KURAVI TS-32-005-033-001/030269
(GAJA THANDA) 		3632005000NRG24220320241089155 23/03/2024 saroja 3632005WL037444 saroja 00691 IPOS0000001 598 598 Processed 14/04/2024 2942523233 BANOTH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
539 KURAVI TS-32-005-033-001/030269
(GAJA THANDA) 		3632005000NRG24220320241089154 23/03/2024 shankar 3632005WL037444 shankar 00691 IPOS0000001 598 598 Processed 14/04/2024 2942523234 BANOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 KURAVI TS-32-005-033-001/030345
(GAJA THANDA) 		3632005000NRG24220320241089164 23/03/2024 Pimpli 3632005WL037444 Pimpli 00691 IPOS0000001 718 718 Processed 14/04/2024 2942523427 DHARAVATH PEMPLY INDIA POST PAYMENTS BANK LIMITED(508528)
541 KURAVI TS-32-005-039-001/010002
(LINGYA THANDA) 		3632005000NRG24230320241092298 23/03/2024 Bharati 3632005WL037501 Bharati 00691 IPOS0000001 542 542 Processed 14/04/2024 2942523338 MALOTHU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
542 KURAVI TS-32-005-039-001/010002
(LINGYA THANDA) 		3632005000NRG24230320241092297 23/03/2024 Jagna 3632005WL037501 Jagna 00691 IPOS0000001 542 542 Processed 14/04/2024 2942523339 MALOTHU JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
543 KURAVI TS-32-005-039-001/010033
(LINGYA THANDA) 		3632005000NRG24230320241092299 23/03/2024 Ramesh 3632005WL037501 Ramesh 00691 IPOS0000001 542 542 Processed 14/04/2024 2942523243 DHARAMSOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
544 KURAVI TS-32-005-039-001/010070
(LINGYA THANDA) 		3632005000NRG24230320241092300 23/03/2024 Lakshmi 3632005WL037501 Lakshmi 00691 IPOS0000001 542 542 Processed 14/04/2024 2942523189 MALOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
545 KURAVI TS-32-005-039-001/010085
(LINGYA THANDA) 		3632005000NRG24230320241092301 23/03/2024 Hamki 3632005WL037501 Hamki 00691 IPOS0000001 542 542 Processed 13/04/2024 2942523227 Hamki Baanot Baanot GENERAL POST OFFICE(607245)
546 KURAVI TS-32-005-039-001/010114
(LINGYA THANDA) 		3632005000NRG24230320241092305 23/03/2024 Veena 3632005WL037501 Veena 00691 IPOS0000001 1083 1083 Processed 14/04/2024 2942523329 MALOTHU VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
547 KURAVI TS-32-005-039-001/010127
(LINGYA THANDA) 		3632005000NRG24230320241092306 23/03/2024 Laxman 3632005WL037501 Laxman 00691 IPOS0000001 722 722 Processed 14/04/2024 2942523334 MALOTHU LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
548 KURAVI TS-32-005-039-001/010127
(LINGYA THANDA) 		3632005000NRG24230320241092307 23/03/2024 Laxmi 3632005WL037501 Laxmi 00691 IPOS0000001 722 722 Processed 14/04/2024 2942523330 MALOTHU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
549 KURAVI TS-32-005-039-001/010183
(LINGYA THANDA) 		3632005000NRG24230320241092309 23/03/2024 Rani 3632005WL037501 Rani 00691 IPOS0000001 722 722 Processed 13/04/2024 2942523412 Mrs. BHUKYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KURAVI TS-32-005-039-001/010184
(LINGYA THANDA) 		3632005000NRG24230320241092310 23/03/2024 Bhadri 3632005WL037501 Bhadri 00691 IPOS0000001 722 722 Processed 14/04/2024 2942523333 MALOTHU BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
551 KURAVI TS-32-005-039-001/010300
(LINGYA THANDA) 		3632005000NRG24230320241092316 23/03/2024 Seeta 3632005WL037501 Seeta 00691 IPOS0000001 542 542 Processed 14/04/2024 2942523135 BANOTH SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
552 KURAVI TS-32-005-039-001/010300
(LINGYA THANDA) 		3632005000NRG24230320241092315 23/03/2024 Topaa 3632005WL037501 Topaa 00691 IPOS0000001 542 542 Processed 14/04/2024 2942523136 BANOTH THOPA INDIA POST PAYMENTS BANK LIMITED(508528)
553 KURAVI TS-32-005-039-001/030009
(LINGYA THANDA) 		3632005000NRG24230320241092320 23/03/2024 raaM laal 3632005WL037501 raaM laal 00691 IPOS0000001 542 542 Processed 14/04/2024 2942523332 BHUKYA RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
554 KURAVI TS-32-005-039-001/030009
(LINGYA THANDA) 		3632005000NRG24230320241092319 23/03/2024 sujaata 3632005WL037501 sujaata 00691 IPOS0000001 542 542 Processed 14/04/2024 2942523331 BHUKYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
555 KURAVI TS-32-005-039-001/030017
(LINGYA THANDA) 		3632005000NRG24230320241092322 23/03/2024 ramesh 3632005WL037501 ramesh 00691 IPOS0000001 722 722 Processed 14/04/2024 2942523125 MALOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
556 KURAVI TS-32-005-039-001/030021
(LINGYA THANDA) 		3632005000NRG24230320241092323 23/03/2024 kavita 3632005WL037501 kavita 00691 IPOS0000001 361 361 Processed 14/04/2024 2942523187 BANOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
557 KURAVI TS-32-005-039-001/030025
(LINGYA THANDA) 		3632005000NRG24230320241092324 23/03/2024 lakshmi 3632005WL037501 lakshmi 00691 IPOS0000001 542 542 Processed 14/04/2024 2942523335 BATTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
558 KURAVI TS-32-005-039-001/030028
(LINGYA THANDA) 		3632005000NRG24230320241092325 23/03/2024 baalu 3632005WL037501 baalu 00691 IPOS0000001 181 181 Processed 14/04/2024 2942523242 MALOTH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
559 KURAVI TS-32-005-039-001/030028
(LINGYA THANDA) 		3632005000NRG24230320241092326 23/03/2024 lakshmi 3632005WL037501 lakshmi 00691 IPOS0000001 181 181 Processed 14/04/2024 2942523241 MALOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 KURAVI TS-32-005-039-001/030029
(LINGYA THANDA) 		3632005000NRG24230320241092327 23/03/2024 ramesh 3632005WL037501 ramesh 00691 IPOS0000001 903 903 Processed 14/04/2024 2942523337 MALOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
561 KURAVI TS-32-005-039-001/30036
(LINGYA THANDA) 		3632005000NRG24230320241092329 23/03/2024 Bhukya Bikku 3632005WL037501 Bhukya Bikku 00691 IPOS0000001 1083 1083 Processed 14/04/2024 2942523340 BHUKYA BEEKU INDIA POST PAYMENTS BANK LIMITED(508528)
562 KURAVI TS-32-005-041-001/020184
(PADAMATI THANDA) 		3632005000NRG24220320241088437 23/03/2024 bujji 3632005WL037429 bujji 00691 IPOS0000001 96 96 Processed 14/04/2024 2942523282 ESLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
563 KURAVI TS-32-005-041-001/020184
(PADAMATI THANDA) 		3632005000NRG24220320241088436 23/03/2024 shnakar 3632005WL037429 shnakar 00691 IPOS0000001 96 96 Processed 14/04/2024 2942523283 ESLAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 KURAVI TS-32-005-041-001/020192
(PADAMATI THANDA) 		3632005000NRG24220320241088445 23/03/2024 saidamma 3632005WL037429 saidamma 00691 IPOS0000001 96 96 Processed 14/04/2024 2942523513 AJMEERA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 KURAVI TS-32-005-041-001/020200
(PADAMATI THANDA) 		3632005000NRG24220320241088454 23/03/2024 bujji 3632005WL037429 bujji 00691 IPOS0000001 96 96 Processed 14/04/2024 2942523407 TEJAVATHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
566 KURAVI TS-32-005-041-001/020210
(PADAMATI THANDA) 		3632005000NRG24220320241088467 23/03/2024 sona 3632005WL037429 sona 00691 IPOS0000001 96 96 Processed 14/04/2024 2942523226 TEJAVATHU SONA INDIA POST PAYMENTS BANK LIMITED(508528)
567 KURAVI TS-32-005-041-001/020212
(PADAMATI THANDA) 		3632005000NRG24220320241088470 23/03/2024 ammi 3632005WL037429 ammi 00691 IPOS0000001 96 96 Processed 14/04/2024 2942523281 THEJAVATH AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
568 KURAVI TS-32-005-041-001/020212
(PADAMATI THANDA) 		3632005000NRG24220320241088469 23/03/2024 bachya 3632005WL037429 bachya 00691 IPOS0000001 96 96 Processed 14/04/2024 2942523406 THEJAVATH BACHYA INDIA POST PAYMENTS BANK LIMITED(508528)
569 KURAVI TS-32-005-041-001/020214
(PADAMATI THANDA) 		3632005000NRG24220320241088472 23/03/2024 vijaya 3632005WL037429 vijaya 00691 IPOS0000001 96 96 Processed 14/04/2024 2942523277 THEJAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
570 KURAVI TS-32-005-041-001/020216
(PADAMATI THANDA) 		3632005000NRG24220320241088475 23/03/2024 vijaya 3632005WL037429 vijaya 00691 IPOS0000001 96 96 Processed 14/04/2024 2942523280 LAVUDIYA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
571 KURAVI TS-32-005-041-001/020221
(PADAMATI THANDA) 		3632005000NRG24220320241088482 23/03/2024 soret 3632005WL037429 soret 00691 IPOS0000001 96 96 Processed 14/04/2024 2942523278 BHUKYA SORET INDIA POST PAYMENTS BANK LIMITED(508528)
572 KURAVI TS-32-005-041-001/020225
(PADAMATI THANDA) 		3632005000NRG24220320241088485 23/03/2024 sujtha 3632005WL037429 sujtha 00691 IPOS0000001 96 96 Processed 14/04/2024 2942523225 THEJAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
573 KURAVI TS-32-005-041-001/020237
(PADAMATI THANDA) 		3632005000NRG24220320241088502 23/03/2024 parvathi 3632005WL037429 parvathi 00691 IPOS0000001 96 96 Processed 13/04/2024 2942523343 LAVDIYA PARVATHI UNION BANK OF INDIA(508500)
574 KURAVI TS-32-005-041-001/020238
(PADAMATI THANDA) 		3632005000NRG24220320241088503 23/03/2024 bicchu 3632005WL037429 bicchu 00691 IPOS0000001 96 96 Processed 13/04/2024 2942523464 ISLAVATH BICHA UNION BANK OF INDIA(508500)
575 KURAVI TS-32-005-041-001/020238
(PADAMATI THANDA) 		3632005000NRG24220320241088504 23/03/2024 mali 3632005WL037429 mali 00691 IPOS0000001 96 96 Processed 13/04/2024 2942523465 EESLAVATH MALI UNION BANK OF INDIA(508500)
576 KURAVI TS-32-005-041-001/020254
(PADAMATI THANDA) 		3632005000NRG24220320241088524 23/03/2024 nama 3632005WL037429 nama 00691 IPOS0000001 96 96 Processed 14/04/2024 2942523390 TEJAVATH NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 KURAVI TS-32-005-041-001/020255
(PADAMATI THANDA) 		3632005000NRG24220320241088525 23/03/2024 malsor 3632005WL037429 malsor 00691 IPOS0000001 96 96 Processed 13/04/2024 2942523389 TEJAVATH MALSOOR UNION BANK OF INDIA(508500)
578 KURAVI TS-32-005-041-001/020255
(PADAMATI THANDA) 		3632005000NRG24220320241088526 23/03/2024 neela 3632005WL037429 neela 00691 IPOS0000001 96 96 Processed 14/04/2024 2942523426 TEJAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
579 KURAVI TS-32-005-041-001/020269
(PADAMATI THANDA) 		3632005000NRG24220320241088544 23/03/2024 neela 3632005WL037429 neela 00691 IPOS0000001 96 96 Processed 13/04/2024 2942523425 ISLAVATH NEELA UNION BANK OF INDIA(508500)
580 KURAVI TS-32-005-041-001/020276
(PADAMATI THANDA) 		3632005000NRG24220320241088551 23/03/2024 madhu 3632005WL037429 madhu 00691 IPOS0000001 96 96 Processed 13/04/2024 2942523463 TEJAVATH MADHU UNION BANK OF INDIA(508500)
581 KURAVI TS-32-005-041-001/020276
(PADAMATI THANDA) 		3632005000NRG24220320241088550 23/03/2024 sunitha 3632005WL037429 sunitha 00691 IPOS0000001 96 96 Processed 13/04/2024 2942523424 TEJAVATH SUNITHA UNION BANK OF INDIA(508500)
582 KURAVI TS-32-005-041-001/020298
(PADAMATI THANDA) 		3632005000NRG24220320241088581 23/03/2024 chekka 3632005WL037429 chekka 00691 IPOS0000001 96 96 Processed 13/04/2024 2942523279 TEJAVATH SAKKA UNION BANK OF INDIA(508500)
583 KURAVI TS-32-005-041-001/020303
(PADAMATI THANDA) 		3632005000NRG24220320241088586 23/03/2024 irani 3632005WL037429 irani 00691 IPOS0000001 96 96 Processed 14/04/2024 2942523466 AJMIRA IRANI INDIA POST PAYMENTS BANK LIMITED(508528)
584 KURAVI TS-32-005-041-001/040108
(PADAMATI THANDA) 		3632005000NRG24220320241088628 23/03/2024 venkanna 3632005WL037429 venkanna 00691 IPOS0000001 96 96 Processed 13/04/2024 2942523177 VANKDOTH VENKANNA UNION BANK OF INDIA(508500)
585 KURAVI TS-32-005-047-001/010194
(VASRAM THANDA) 		3632005000NRG24220320241086473 23/03/2024 ramesh 3632005WL037393 ramesh 00691 IPOS0000001 457 457 Processed 13/04/2024 2942523275 MR AJMEERA RAMESH STATE BANK OF INDIA(508548)
586 KURAVI TS-32-005-047-001/010340
(VASRAM THANDA) 		3632005000NRG24220320241086489 23/03/2024 Banoth Dasma 3632005WL037393 Banoth Dasma 00691 IPOS0000001 534 534 Processed 14/04/2024 2942523350 BANOTH DASMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 KURAVI TS-32-005-047-001/010343
(VASRAM THANDA) 		3632005000NRG24220320241086490 23/03/2024 Vinod Kumar 3632005WL037393 Vinod Kumar 00691 IPOS0000001 76 76 Processed 14/04/2024 2942523138 BANOTH VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
588 KURAVI TS-32-005-047-001/020003
(VASRAM THANDA) 		3632005000NRG24220320241086491 23/03/2024 Mangilaal 3632005WL037393 Mangilaal 00691 IPOS0000001 381 381 Processed 14/04/2024 2942523480 KARNAVATH MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
589 KURAVI TS-32-005-047-001/020003
(VASRAM THANDA) 		3632005000NRG24220320241086492 23/03/2024 tharamma 3632005WL037393 tharamma 00691 IPOS0000001 381 381 Processed 14/04/2024 2942523479 KARNAVATH THARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 KURAVI TS-32-005-047-001/020017
(VASRAM THANDA) 		3632005000NRG24220320241086501 23/03/2024 Amiki 3632005WL037393 Amiki 00691 IPOS0000001 730 730 Processed 14/04/2024 2942523495 KARNAVATH AMKI INDIA POST PAYMENTS BANK LIMITED(508528)
591 KURAVI TS-32-005-047-001/020041
(VASRAM THANDA) 		3632005000NRG24220320241086502 23/03/2024 dasli 3632005WL037393 dasli 00691 IPOS0000001 608 608 Processed 13/04/2024 2942523498 Miss. BANOTH DASLI W O NARENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 KURAVI TS-32-005-047-001/020048
(VASRAM THANDA) 		3632005000NRG24220320241086507 23/03/2024 Bujji 3632005WL037393 Bujji 00691 IPOS0000001 534 534 Processed 13/04/2024 2942523481 KARNAVAT BUJJI UNION BANK OF INDIA(508500)
593 KURAVI TS-32-005-047-001/020053
(VASRAM THANDA) 		3632005000NRG24220320241086512 23/03/2024 kousalya 3632005WL037393 kousalya 00691 IPOS0000001 457 457 Processed 14/04/2024 2942523485 BANOTH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
594 KURAVI TS-32-005-047-001/020053
(VASRAM THANDA) 		3632005000NRG24220320241086511 23/03/2024 Mittu 3632005WL037393 Mittu 00691 IPOS0000001 457 457 Processed 14/04/2024 2942523484 BANOTH METTU INDIA POST PAYMENTS BANK LIMITED(508528)
595 KURAVI TS-32-005-047-001/020064
(VASRAM THANDA) 		3632005000NRG24220320241086520 23/03/2024 Laxman 3632005WL037393 Laxman 00691 IPOS0000001 534 534 Processed 14/04/2024 2942523501 KARNAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
596 KURAVI TS-32-005-047-001/020064
(VASRAM THANDA) 		3632005000NRG24220320241086519 23/03/2024 Mangamma 3632005WL037393 Mangamma 00691 IPOS0000001 534 534 Processed 14/04/2024 2942523500 KARNAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 KURAVI TS-32-005-047-001/020096
(VASRAM THANDA) 		3632005000NRG24220320241086529 23/03/2024 Gamma 3632005WL037393 Gamma 00691 IPOS0000001 457 457 Processed 14/04/2024 2942523486 BANOTH GAMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 KURAVI TS-32-005-047-001/020102
(VASRAM THANDA) 		3632005000NRG24220320241087066 23/03/2024 Chinni 3632005WL037405 Chinni 00691 IPOS0000001 1904 1904 Processed 14/04/2024 2942523514 BANOTH CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
599 KURAVI TS-32-005-047-001/020104
(VASRAM THANDA) 		3632005000NRG24220320241086539 23/03/2024 Shanti 3632005WL037393 Shanti 00691 IPOS0000001 730 730 Processed 13/04/2024 2942523511 Miss. AZMEERA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KURAVI TS-32-005-047-001/020126
(VASRAM THANDA) 		3632005000NRG24220320241086556 23/03/2024 Aruna 3632005WL037393 Aruna 00691 IPOS0000001 457 457 Processed 14/04/2024 2942523487 BANOTH ARUT INDIA POST PAYMENTS BANK LIMITED(508528)
601 KURAVI TS-32-005-047-001/020126
(VASRAM THANDA) 		3632005000NRG24220320241086555 23/03/2024 Sakram 3632005WL037393 Sakram 00691 IPOS0000001 229 229 Processed 13/04/2024 2942523488 Mr. BANOTH SAKRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 KURAVI TS-32-005-047-001/020135
(VASRAM THANDA) 		3632005000NRG24220320241086564 23/03/2024 Bharati 3632005WL037393 Bharati 00691 IPOS0000001 381 381 Processed 13/04/2024 2942523489 Miss. BHARATHI BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KURAVI TS-32-005-047-001/020150
(VASRAM THANDA) 		3632005000NRG24220320241086567 23/03/2024 Hanumantu 3632005WL037393 Hanumantu 00691 IPOS0000001 534 534 Processed 13/04/2024 2942523496 BANOTHU HANUMANTHU INDIAN OVERSEAS BANK(508541)
604 KURAVI TS-32-005-047-001/020150
(VASRAM THANDA) 		3632005000NRG24220320241086568 23/03/2024 Jyothi 3632005WL037393 Jyothi 00691 IPOS0000001 534 534 Processed 14/04/2024 2942523499 BANOTH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
605 KURAVI TS-32-005-047-001/020162
(VASRAM THANDA) 		3632005000NRG24220320241086570 23/03/2024 Srinu 3632005WL037393 Srinu 00691 IPOS0000001 730 730 Processed 14/04/2024 2942523497 BANOTH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
606 KURAVI TS-32-005-047-001/070009
(VASRAM THANDA) 		3632005000NRG24220320241086571 23/03/2024 Shankar 3632005WL037393 Shankar 00691 IPOS0000001 457 457 Processed 13/04/2024 2942523232 DHARAMSOTH SHANKAR S/O BHAV SINGH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
607 KURAVI TS-32-005-047-001/070016
(VASRAM THANDA) 		3632005000NRG24220320241086572 23/03/2024 jyothi 3632005WL037393 jyothi 00691 IPOS0000001 305 305 Processed 13/04/2024 2942523404 AJMEERA JYOTHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
608 KURAVI TS-32-005-047-001/70040
(VASRAM THANDA) 		3632005000NRG24220320241086587 23/03/2024 Banoth Manga 3632005WL037393 Banoth Manga 00691 IPOS0000001 852 852 Processed 14/04/2024 2942523347 BODA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55043 55043
609 KURAVI TS-32-005-011-010/010232
(RAJOLE) 		3632005000NRG24230320241092022 23/03/2024 Venkanna 3632005WL037496 Venkanna 00710 SBIN0000DOP 554 554 Processed 13/04/2024 2942523040 BANDARI VENKANNA UNION BANK OF INDIA(508500)
610 KURAVI TS-32-005-011-010/010864
(RAJOLE) 		3632005000NRG24230320241092084 23/03/2024 Nagachary 3632005WL037496 Nagachary 00710 SBIN0000DOP 364 364 Processed 14/04/2024 2942523349 KATHAJI NAGACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
611 KURAVI TS-32-005-011-010/011182
(RAJOLE) 		3632005000NRG24230320241092118 23/03/2024 meri 3632005WL037496 meri 00710 SBIN0000DOP 261 261 Processed 13/04/2024 2942523042 Mrs. GOPI MERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 KURAVI TS-32-005-018-015/010117
(KAMPALLE) 		3632005000NRG24230320241090906 23/03/2024 Uppalaiah 3632005WL037476 Uppalaiah 00710 SBIN0000DOP 1076 1076 Processed 13/04/2024 2942522989 KOMMU UPPALAIAH UNION BANK OF INDIA(508500)
613 KURAVI TS-32-005-018-015/010158
(KAMPALLE) 		3632005000NRG24230320241090921 23/03/2024 Vemkanna 3632005WL037476 Vemkanna 00710 SBIN0000DOP 353 353 Processed 13/04/2024 2942522990 YARABATI VENKANNA UNION BANK OF INDIA(508500)
614 KURAVI TS-32-005-018-015/010181
(KAMPALLE) 		3632005000NRG24230320241090924 23/03/2024 Upemdra 3632005WL037476 Upemdra 00710 SBIN0000DOP 550 550 Processed 14/04/2024 2942522991 MUDHISETTI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
615 KURAVI TS-32-005-018-015/010240
(KAMPALLE) 		3632005000NRG24230320241090939 23/03/2024 Limgayya 3632005WL037476 Limgayya 00710 SBIN0000DOP 613 613 Processed 13/04/2024 2942522993 NUNNA LINGAIAH UNION BANK OF INDIA(508500)
616 KURAVI TS-32-005-018-015/010331
(KAMPALLE) 		3632005000NRG24230320241090984 23/03/2024 Lingaiah 3632005WL037476 Lingaiah 00710 SBIN0000DOP 607 607 Processed 14/04/2024 2942523033 GANAPARAPU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
617 KURAVI TS-32-005-018-015/010331
(KAMPALLE) 		3632005000NRG24230320241090985 23/03/2024 Mangamma 3632005WL037476 Mangamma 00710 SBIN0000DOP 607 607 Processed 13/04/2024 2942522992 GANAPARPU MANGAMMA UNION BANK OF INDIA(508500)
618 KURAVI TS-32-005-018-015/010400
(KAMPALLE) 		3632005000NRG24230320241091005 23/03/2024 Shreenivas Reddi 3632005WL037476 Shreenivas Reddi 00710 SBIN0000DOP 189 189 Processed 13/04/2024 2942523034 PULASANI SRINIVAS UNION BANK OF INDIA(508500)
619 KURAVI TS-32-005-018-015/010634
(KAMPALLE) 		3632005000NRG24230320241091071 23/03/2024 sakkubai 3632005WL037476 sakkubai 00710 SBIN0000DOP 674 674 Processed 13/04/2024 2942523039 GANDRATHI SAKKUBAI UNION BANK OF INDIA(508500)
620 KURAVI TS-32-005-021-018/010071
(THALLASANKEESA) 		3632005000NRG24220320241086882 23/03/2024 Nageswarrao 3632005WL037399 Nageswarrao 00710 SBIN0000DOP 641 641 Processed 13/04/2024 2942523035 MR VANGURU NAGAIAH STATE BANK OF INDIA(508548)
621 KURAVI TS-32-005-021-018/010148
(THALLASANKEESA) 		3632005000NRG24220320241086903 23/03/2024 Shaileja 3632005WL037399 Shaileja 00710 SBIN0000DOP 549 549 Processed 13/04/2024 2942523037 Mrs. YALLAVULA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 KURAVI TS-32-005-021-018/010148
(THALLASANKEESA) 		3632005000NRG24220320241086902 23/03/2024 Srinu 3632005WL037399 Srinu 00710 SBIN0000DOP 366 366 Processed 13/04/2024 2942523036 YALLAVULA SRINU UNION BANK OF INDIA(508500)
623 KURAVI TS-32-005-021-018/010308
(THALLASANKEESA) 		3632005000NRG24220320241086910 23/03/2024 sri ramulu 3632005WL037399 sri ramulu 00710 SBIN0000DOP 641 641 Processed 13/04/2024 2942523038 Mr. KALLIPELLI PEDDA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 KURAVI TS-32-005-023-020/010839
(BALAPALA23) 		3632005000NRG24230320241092274 23/03/2024 Bhadri 3632005WL037501 Bhadri 00710 SBIN0000DOP 361 361 Processed 14/04/2024 2942523032 MALOTHU BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
625 KURAVI TS-32-005-029-001/030107
(BURUGUCHETTU THANDA) 		3632005000NRG24220320241087618 23/03/2024 vasMta 3632005WL037416 vasMta 00710 SBIN0000DOP 331 331 Processed 13/04/2024 2942523041 BANOTHU VASANTHA UNION BANK OF INDIA(508500)
626 KURAVI TS-32-005-041-001/020188
(PADAMATI THANDA) 		3632005000NRG24220320241088442 23/03/2024 naresh 3632005WL037429 naresh 00710 SBIN0000DOP 96 96 Processed 13/04/2024 2942523043 TEJAVATH NARESH UNION BANK OF INDIA(508500)
627 KURAVI TS-32-005-041-001/020192
(PADAMATI THANDA) 		3632005000NRG24220320241088444 23/03/2024 peekla 3632005WL037429 peekla 00710 SBIN0000DOP 96 96 Processed 14/04/2024 2942523044 AJMEERA PEEKLA INDIA POST PAYMENTS BANK LIMITED(508528)
628 KURAVI TS-32-005-041-001/020199
(PADAMATI THANDA) 		3632005000NRG24220320241088453 23/03/2024 ramesh 3632005WL037429 ramesh 00710 SBIN0000DOP 96 96 Processed 13/04/2024 2942523045 ISLAVATH RAMESH UNION BANK OF INDIA(508500)
SubTotal 9025 9025
Total 322740 322740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_230324APB_FTO_351719 AXIS BANK UTIB0000553 DOP 448
2 KURAVI TS3632005_230324APB_FTO_351719 Bank of Baroda BARB0WARANG WARANGAL A.P. 594
3 KURAVI TS3632005_230324APB_FTO_351719 Canara Bank CNRB0006055 MAHABUBA BAD 2631
4 KURAVI TS3632005_230324APB_FTO_351719 INDIAN BANK IDIB000M074 DOP 4824
5 KURAVI TS3632005_230324APB_FTO_351719 INDIAN BANK IDIB000M074 MAHABOOBABAD 15747
6 KURAVI TS3632005_230324APB_FTO_351719 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 2203
7 KURAVI TS3632005_230324APB_FTO_351719 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 3399
8 KURAVI TS3632005_230324APB_FTO_351719 STATE BANK OF INDIA SBIN0006220 DOP 3411
9 KURAVI TS3632005_230324APB_FTO_351719 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 3658
10 KURAVI TS3632005_230324APB_FTO_351719 STATE BANK OF INDIA SBIN0020152 DOP 152
11 KURAVI TS3632005_230324APB_FTO_351719 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 6934
12 KURAVI TS3632005_230324APB_FTO_351719 STATE BANK OF INDIA SBIN0020161 DOP 301
13 KURAVI TS3632005_230324APB_FTO_351719 STATE BANK OF INDIA SBIN0020337 GARLA 457
14 KURAVI TS3632005_230324APB_FTO_351719 STATE BANK OF INDIA SBIN0020947 DOP 366
15 KURAVI TS3632005_230324APB_FTO_351719 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1022
16 KURAVI TS3632005_230324APB_FTO_351719 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 5625
17 KURAVI TS3632005_230324APB_FTO_351719 UNION BANK OF INDIA UBIN0803677 DOP 305
18 KURAVI TS3632005_230324APB_FTO_351719 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 754
19 KURAVI TS3632005_230324APB_FTO_351719 UNION BANK OF INDIA UBIN0806412 DOP 21026
20 KURAVI TS3632005_230324APB_FTO_351719 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 40121
21 KURAVI TS3632005_230324APB_FTO_351719 UNION BANK OF INDIA UBIN0818291 DOP 6264
22 KURAVI TS3632005_230324APB_FTO_351719 UNION BANK OF INDIA UBIN0818291 KURAVI 33157
23 KURAVI TS3632005_230324APB_FTO_351719 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 718
24 KURAVI TS3632005_230324APB_FTO_351719 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 64643
25 KURAVI TS3632005_230324APB_FTO_351719 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 33721
26 KURAVI TS3632005_230324APB_FTO_351719 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 542
27 KURAVI TS3632005_230324APB_FTO_351719 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 302
28 KURAVI TS3632005_230324APB_FTO_351719 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 542
29 KURAVI TS3632005_230324APB_FTO_351719 Andhra Pradesh Grameena Vikas Bank APGV0006321 Addaguduru 534
30 KURAVI TS3632005_230324APB_FTO_351719 Telangana State Cooperative Apex Bank TSAB0021005 THE WARANGAL DCCB LTD, DORNAKAL 641
31 KURAVI TS3632005_230324APB_FTO_351719 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 1170
32 KURAVI TS3632005_230324APB_FTO_351719 Fino Payments Bank Ltd FINO0001001 SATIVALI 2460
33 KURAVI TS3632005_230324APB_FTO_351719 India Post Payments Bank IPOS0000001 KARIMNAGAR 722
34 KURAVI TS3632005_230324APB_FTO_351719 India Post Payments Bank IPOS0000001 MAHABUBABAD 54321
35 KURAVI TS3632005_230324APB_FTO_351719 DOP SBIN0000DOP General Post Office-CBS 9025

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