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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:19:26 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_211223APB_FTO_273175
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-32-005-028-001/050007
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941106 21/12/2023 Subhadra 3632005WL028727 Subhadra 00078 CNRB0006055 212 212 Processed 03/02/2024 9990607995 MRS SUBHADRA GUGULOTHU STATE BANK OF INDIA(508548)
2 KURAVI TS-32-005-028-001/070175
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941229 21/12/2023 Veeranna 3632005WL028727 Veeranna 00078 CNRB0006055 282 282 Processed 03/02/2024 9990607852 MISS VANI NALAMASA STATE BANK OF INDIA(508548)
3 KURAVI TS-32-005-037-001/030206
(KAMPALLE THANDA) 		3632005000NRG24211220230939794 21/12/2023 murali 3632005WL028670 murali 00078 CNRB0006055 394 394 Processed 03/02/2024 9990607851 MALOTH MURALI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 888 888
4 KURAVI TS-32-005-001-001/010081
(NERADA) 		3632005000NRG24211220230940373 21/12/2023 Maduri Mamatha 3632005WL028697 Maduri Mamatha 00176 IDIB000M074 600 600 Processed 03/02/2024 9990607918 Mrs. MADURI MAMATHA INDIAN BANK(607105)
5 KURAVI TS-32-005-001-001/010257
(NERADA) 		3632005000NRG24211220230940394 21/12/2023 Nelamma 3632005WL028697 Nelamma 00176 IDIB000M074 480 480 Processed 03/02/2024 9990607920 Mrs. Balne Nelamma INDIAN BANK(607105)
6 KURAVI TS-32-005-001-001/010341
(NERADA) 		3632005000NRG24211220230940402 21/12/2023 prem kumaar 3632005WL028697 prem kumaar 00176 IDIB000M074 900 900 Processed 03/02/2024 9990608052 Mr. NEERUDU PREMKUMAR INDIAN BANK(607105)
7 KURAVI TS-32-005-001-001/010527
(NERADA) 		3632005000NRG24211220230940423 21/12/2023 Mallaiah 3632005WL028697 Mallaiah 00176 IDIB000M074 1272 1272 Processed 03/02/2024 9990608056 Mr. NAKKA MALLAIAH INDIAN BANK(607105)
8 KURAVI TS-32-005-001-001/010719
(NERADA) 		3632005000NRG24211220230940427 21/12/2023 shehanabi 3632005WL028697 shehanabi 00176 IDIB000M074 900 900 Processed 03/02/2024 9990608038 Mrs. SHAIK SHAHANABHI INDIAN BANK(607105)
9 KURAVI TS-32-005-001-001/010744
(NERADA) 		3632005000NRG24211220230940429 21/12/2023 shailaja 3632005WL028697 shailaja 00176 IDIB000M074 720 720 Processed 03/02/2024 9990607921 Mrs. Kudurupaka Shailaja INDIAN BANK(607105)
10 KURAVI TS-32-005-001-001/010803
(NERADA) 		3632005000NRG24211220230940435 21/12/2023 parvathi 3632005WL028697 parvathi 00176 IDIB000M074 720 720 Processed 03/02/2024 9990608058 Mrs. PARVATHI NOOKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KURAVI TS-32-005-001-001/010810
(NERADA) 		3632005000NRG24211220230940909 21/12/2023 Lavanya 3632005WL028721 Lavanya 00176 IDIB000M074 376 376 Processed 03/02/2024 9990608002 VATTIKUTI LAVANYA UNION BANK OF INDIA(508500)
12 KURAVI TS-32-005-001-001/020024
(NERADA) 		3632005000NRG24211220230940928 21/12/2023 Limgamma 3632005WL028721 Limgamma 00176 IDIB000M074 376 376 Processed 03/02/2024 9990608003 CHITHANURI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURAVI TS-32-005-001-001/020027
(NERADA) 		3632005000NRG24211220230940935 21/12/2023 Raambaabu 3632005WL028721 Raambaabu 00176 IDIB000M074 376 376 Processed 03/02/2024 9990608004 Mr. KOLA RAMBABU INDIAN BANK(607105)
14 KURAVI TS-32-005-001-001/020051
(NERADA) 		3632005000NRG24211220230940955 21/12/2023 Poolamma 3632005WL028721 Poolamma 00176 IDIB000M074 376 376 Processed 03/02/2024 9990608001 Mrs. THANDA PULAMMA INDIAN BANK(607105)
15 KURAVI TS-32-005-001-001/020051
(NERADA) 		3632005000NRG24211220230940956 21/12/2023 Yugemdar 3632005WL028721 Yugemdar 00176 IDIB000M074 376 376 Processed 03/02/2024 9990608057 Mr. THANDA YUGENDAR INDIAN BANK(607105)
16 KURAVI TS-32-005-001-001/020084
(NERADA) 		3632005000NRG24211220230940972 21/12/2023 Tirupatamma 3632005WL028721 Tirupatamma 00176 IDIB000M074 376 376 Processed 03/02/2024 9990608050 Mrs. SHIVARATHRI THIRUPATHAMMA INDIAN BANK(607105)
17 KURAVI TS-32-005-001-001/020089
(NERADA) 		3632005000NRG24211220230940976 21/12/2023 Kalamma 3632005WL028721 Kalamma 00176 IDIB000M074 376 376 Processed 03/02/2024 9990608037 Mrs. MADAGANI KALAMMA INDIAN BANK(607105)
18 KURAVI TS-32-005-001-001/020099
(NERADA) 		3632005000NRG24211220230940979 21/12/2023 uppanna 3632005WL028721 uppanna 00176 IDIB000M074 376 376 Processed 03/02/2024 9990608055 PABBATHI UPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAVI TS-32-005-004-004/10912
(KANDIKONDA) 		3632005000NRG24211220230941396 21/12/2023 Chennaboina Hemalatha 3632005WL028738 Chennaboina Hemalatha 00176 IDIB000M074 1312 1312 Processed 03/02/2024 9990608053 Mrs. CHENNABOINA HEMALATHA INDIAN BANK(607105)
20 KURAVI TS-32-005-036-001/090066
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941004 21/12/2023 Naresh 3632005WL028723 Naresh 00176 IDIB000M074 237 237 Processed 03/02/2024 9990608054 MR BANOTH NARESH STATE BANK OF INDIA(508548)
21 KURAVI TS-32-005-036-001/090085
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941005 21/12/2023 Hussani 3632005WL028723 Hussani 00176 IDIB000M074 237 237 Processed 03/02/2024 9990608036 Mrs. GUGULOTHU HUSSENI INDIAN BANK(607105)
22 KURAVI TS-32-005-036-001/090114
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941009 21/12/2023 mangamma 3632005WL028723 mangamma 00176 IDIB000M074 237 237 Processed 03/02/2024 9990608059 GUGULOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURAVI TS-32-005-036-001/100009
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941014 21/12/2023 Laalsing 3632005WL028723 Laalsing 00176 IDIB000M074 237 237 Processed 03/02/2024 9990608035 Mr. Gugulothu Lal Singh INDIAN BANK(607105)
24 KURAVI TS-32-005-036-001/100011
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941016 21/12/2023 Badya 3632005WL028723 Badya 00176 IDIB000M074 355 355 Processed 03/02/2024 9990608049 Mr. GUGULOTH BADHYA INDIAN BANK(607105)
25 KURAVI TS-32-005-036-001/100074
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941027 21/12/2023 Eeryaa 3632005WL028723 Eeryaa 00176 IDIB000M074 355 355 Processed 03/02/2024 9990608048 Mr. BANOTH EERYA INDIAN BANK(607105)
26 KURAVI TS-32-005-036-001/100109
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941033 21/12/2023 shaMkar 3632005WL028723 shaMkar 00176 IDIB000M074 237 237 Processed 03/02/2024 9990608051 Mr. BANOTHU SHANKAR INDIAN BANK(607105)
27 KURAVI TS-32-005-036-001/100133
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941037 21/12/2023 vasaMta 3632005WL028723 vasaMta 00176 IDIB000M074 237 237 Processed 03/02/2024 9990607919 Mrs. BANOTH SATHALI INDIAN BANK(607105)
28 KURAVI TS-32-005-037-001/030112
(KAMPALLE THANDA) 		3632005000NRG24211220230939777 21/12/2023 sujatha 3632005WL028669 sujatha 00176 IDIB000M074 816 816 Processed 03/02/2024 9990607917 BANOTH SUJATHA UNION BANK OF INDIA(508500)
SubTotal 12860 12860
29 KURAVI TS-32-005-001-001/020041
(NERADA) 		3632005000NRG24211220230940946 21/12/2023 naageMdar 3632005WL028721 naageMdar 00177 IOBA0000426 376 376 Processed 03/02/2024 9990607949 MR THANDA NAGENDAR STATE BANK OF INDIA(508548)
30 KURAVI TS-32-005-021-018/010125
(THALLASANKEESA) 		3632005000NRG24211220230940872 21/12/2023 Jyothi 3632005WL028714 Jyothi 00177 IOBA0000426 1058 1058 Processed 03/02/2024 9990608175 CHINTHAMALLA JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
31 KURAVI TS-32-005-028-001/050025
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941107 21/12/2023 Sheela 3632005WL028727 Sheela 00177 IOBA0000426 71 71 Processed 03/02/2024 9990608174 GUGULOTH SHEELA INDIAN OVERSEAS BANK(508541)
SubTotal 1505 1505
32 KURAVI TS-32-005-034-001/010514
(GAPA THANDA) 		3632005000NRG24211220230941240 21/12/2023 SRINU 3632005WL028729 SRINU 00415 SBIN0002772 350 350 Processed 03/02/2024 9990607952 DHARAVATH NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 350 350
33 KURAVI TS-32-005-037-001/030262
(KAMPALLE THANDA) 		3632005000NRG24211220230939779 21/12/2023 Anitha 3632005WL028669 Anitha 00415 SBIN0004515 816 816 Processed 03/02/2024 9990607950 MRS MALOTH ANITHA STATE BANK OF INDIA(508548)
SubTotal 816 816
34 KURAVI TS-32-005-021-018/030104
(THALLASANKEESA) 		3632005000NRG24211220230940530 21/12/2023 kumar 3632005WL028709 kumar 00415 SBIN0006220 956 956 Processed 03/02/2024 9990608047 MR BANOTH KUMAR STATE BANK OF INDIA(508548)
SubTotal 956 956
35 KURAVI TS-32-005-001-001/010817
(NERADA) 		3632005000NRG24211220230940912 21/12/2023 mounika 3632005WL028721 mounika 00415 SBIN0017179 376 376 Processed 03/02/2024 9990607954 MISS BANTU MOUNIKA STATE BANK OF INDIA(508548)
36 KURAVI TS-32-005-004-004/010244
(KANDIKONDA) 		3632005000NRG24211220230941386 21/12/2023 ajith 3632005WL028738 ajith 00415 SBIN0017179 262 262 Processed 03/02/2024 9990607926 MR SHAIK AJITH STATE BANK OF INDIA(508548)
37 KURAVI TS-32-005-008-008/010124
(NARAYANAPUR) 		3632005000NRG24211220230939749 21/12/2023 mamata 3632005WL028668 mamata 00415 SBIN0017179 685 685 Processed 03/02/2024 9990608188 KATTULA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURAVI TS-32-005-008-008/010124
(NARAYANAPUR) 		3632005000NRG24211220230939748 21/12/2023 shreekaMt 3632005WL028668 shreekaMt 00415 SBIN0017179 587 587 Processed 03/02/2024 9990607942 KATTHULA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURAVI TS-32-005-021-018/030020
(THALLASANKEESA) 		3632005000NRG24211220230940486 21/12/2023 bicchu 3632005WL028709 bicchu 00415 SBIN0017179 137 137 Processed 03/02/2024 9990607958 MR VANKUDOTH BICCHU STATE BANK OF INDIA(508548)
40 KURAVI TS-32-005-036-001/100014
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941018 21/12/2023 Sevyaa 3632005WL028723 Sevyaa 00415 SBIN0017179 237 237 Processed 03/02/2024 9990607951 MR GUGULOTHU SEVYA STATE BANK OF INDIA(508548)
41 KURAVI TS-32-005-037-001/030197
(KAMPALLE THANDA) 		3632005000NRG24211220230939793 21/12/2023 Ravi 3632005WL028670 Ravi 00415 SBIN0017179 788 788 Processed 03/02/2024 9990607953 RAVI BADAVATH CANARA BANK(508532)
SubTotal 3072 3072
42 KURAVI TS-32-005-008-008/040135
(NARAYANAPUR) 		3632005000NRG24211220230939766 21/12/2023 ravi 3632005WL028668 ravi 00415 SBIN0020152 489 489 Processed 03/02/2024 9990608005 RAVI BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
43 KURAVI TS-32-005-008-008/040153
(NARAYANAPUR) 		3632005000NRG24211220230939775 21/12/2023 beekya 3632005WL028668 beekya 00415 SBIN0020152 587 587 Processed 03/02/2024 9990608006 MR BHUKYA BIKYA STATE BANK OF INDIA(508548)
44 KURAVI TS-32-005-021-018/010004
(THALLASANKEESA) 		3632005000NRG24211220230940860 21/12/2023 Vemkatamma 3632005WL028714 Vemkatamma 00415 SBIN0020152 705 705 Processed 03/02/2024 9990607955 ENUGURTHI VENKATAMMA UNION BANK OF INDIA(508500)
45 KURAVI TS-32-005-028-001/070059
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941182 21/12/2023 Sarvan 3632005WL028727 Sarvan 00415 SBIN0020152 353 353 Processed 03/02/2024 9990608008 MR BODA SARVAN STATE BANK OF INDIA(508548)
46 KURAVI TS-32-005-028-001/070122
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941214 21/12/2023 balu 3632005WL028727 balu 00415 SBIN0020152 424 424 Processed 03/02/2024 9990608046 BODA BALU CANARA BANK(508532)
47 KURAVI TS-32-005-036-001/100073
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941025 21/12/2023 Venkanna 3632005WL028723 Venkanna 00415 SBIN0020152 355 355 Processed 03/02/2024 9990607924 BANOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURAVI TS-32-005-047-001/020011
(VASRAM THANDA) 		3632005000NRG24211220230940445 21/12/2023 Lachchiram 3632005WL028705 Lachchiram 00415 SBIN0020152 1269 1269 Processed 03/02/2024 9990607957 MRS BANOTH LACHIRAM STATE BANK OF INDIA(508548)
SubTotal 4182 4182
49 KURAVI TS-32-005-001-001/010816
(NERADA) 		3632005000NRG24211220230940910 21/12/2023 soni 3632005WL028721 soni 00415 SBIN0020175 376 376 Processed 03/02/2024 9990607956 KARINGULA SONY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 376 376
50 KURAVI TS-32-005-023-020/12252
(BALAPALA23) 		3632005000NRG24211220230940018 21/12/2023 Mallidi Vanamma 3632005WL028678 Mallidi Vanamma 00415 SBIN0020315 1032 1032 Processed 03/02/2024 9990608011 MRS MALLIDI VANAMMA STATE BANK OF INDIA(508548)
SubTotal 1032 1032
51 KURAVI TS-32-005-021-018/010342
(THALLASANKEESA) 		3632005000NRG24211220230940879 21/12/2023 Bhavani 3632005WL028714 Bhavani 00415 SBIN0020947 1234 1234 Processed 03/02/2024 9990607987 BHAVANI MEDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1234 1234
52 KURAVI TS-32-005-008-008/010068
(NARAYANAPUR) 		3632005000NRG24211220230939725 21/12/2023 devi 3632005WL028668 devi 00415 SBIN0021579 489 489 Processed 03/02/2024 9990608042 MRS BHADHAVATH DEVI STATE BANK OF INDIA(508548)
53 KURAVI TS-32-005-008-008/010121
(NARAYANAPUR) 		3632005000NRG24211220230939747 21/12/2023 danamma 3632005WL028668 danamma 00415 SBIN0021579 685 685 Processed 03/02/2024 9990608010 MRS NEELAM DHANAMMA STATE BANK OF INDIA(508548)
54 KURAVI TS-32-005-028-001/070004
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941122 21/12/2023 Baalaji 3632005WL028727 Baalaji 00415 SBIN0021579 71 71 Processed 03/02/2024 9990608044 BALAJI S/O MAJOLI KELOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
55 KURAVI TS-32-005-028-001/070025
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941148 21/12/2023 Raaju 3632005WL028727 Raaju 00415 SBIN0021579 424 424 Processed 03/02/2024 9990608045 KELOTH RAJU UNION BANK OF INDIA(508500)
56 KURAVI TS-32-005-028-001/070044
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941167 21/12/2023 Saryi 3632005WL028727 Saryi 00415 SBIN0021579 212 212 Processed 03/02/2024 9990608007 BODA SARIYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
57 KURAVI TS-32-005-028-001/070044
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941168 21/12/2023 Sona 3632005WL028727 Sona 00415 SBIN0021579 424 424 Processed 03/02/2024 9990608043 MRS BODA SONA STATE BANK OF INDIA(508548)
58 KURAVI TS-32-005-034-001/040048
(GAPA THANDA) 		3632005000NRG24211220230941265 21/12/2023 Pikaa 3632005WL028729 Pikaa 00415 SBIN0021579 350 350 Processed 03/02/2024 9990608012 MR BANOTH PEEKA STATE BANK OF INDIA(508548)
59 KURAVI TS-32-005-034-001/040064
(GAPA THANDA) 		3632005000NRG24211220230941280 21/12/2023 Shanker 3632005WL028729 Shanker 00415 SBIN0021579 280 280 Processed 03/02/2024 9990607990 BHUKYA SHANKER UNION BANK OF INDIA(508500)
60 KURAVI TS-32-005-034-001/040076
(GAPA THANDA) 		3632005000NRG24211220230941290 21/12/2023 Acchi 3632005WL028729 Acchi 00415 SBIN0021579 280 280 Processed 03/02/2024 9990607991 GUGULOTH HACCHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
61 KURAVI TS-32-005-034-001/040076
(GAPA THANDA) 		3632005000NRG24211220230941289 21/12/2023 Samtu 3632005WL028729 Samtu 00415 SBIN0021579 210 210 Processed 03/02/2024 9990608009 GUGULOTH SANTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
62 KURAVI TS-32-005-034-001/040106
(GAPA THANDA) 		3632005000NRG24211220230941305 21/12/2023 deepika 3632005WL028729 deepika 00415 SBIN0021579 280 280 Processed 03/02/2024 9990607989 AJMEERA DEEPIKA UNION BANK OF INDIA(508500)
63 KURAVI TS-32-005-034-001/040109
(GAPA THANDA) 		3632005000NRG24211220230941309 21/12/2023 Jethram 3632005WL028729 Jethram 00415 SBIN0021579 312 312 Processed 03/02/2024 9990608041 BANOTH JETRAM UNION BANK OF INDIA(508500)
64 KURAVI TS-32-005-036-001/100009
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941015 21/12/2023 parvati 3632005WL028723 parvati 00415 SBIN0021579 355 355 Processed 03/02/2024 9990607988 parvati Gugulot Gugulot GENERAL POST OFFICE(607245)
SubTotal 4372 4372
65 KURAVI TS-32-005-004-004/010903
(KANDIKONDA) 		3632005000NRG24211220230941488 21/12/2023 suShaaMt 3632005WL028750 suShaaMt 00415 SBIN0021933 49 49 Processed 03/02/2024 9990607922 MR BOLUGODDU SUSHANTH STATE BANK OF INDIA(508548)
66 KURAVI TS-32-005-018-015/010378
(KAMPALLE) 		3632005000NRG24211220230940307 21/12/2023 Kolipaka Vidhya Rani 3632005WL028695 Kolipaka Vidhya Rani 00415 SBIN0021933 3264 3264 Processed 03/02/2024 9990607992 KOLIPAKA VIDYA RANI UNION BANK OF INDIA(508500)
67 KURAVI TS-32-005-034-001/040096
(GAPA THANDA) 		3632005000NRG24211220230941298 21/12/2023 Chaampli 3632005WL028729 Chaampli 00415 SBIN0021933 280 280 Processed 03/02/2024 9990608013 MRS GUGULOTHU CHAMPLI STATE BANK OF INDIA(508548)
68 KURAVI TS-32-005-034-001/040120
(GAPA THANDA) 		3632005000NRG24211220230941315 21/12/2023 Narsimha 3632005WL028729 Narsimha 00415 SBIN0021933 78 78 Processed 03/02/2024 9990607959 MR AJMEERA NARSIMHA STATE BANK OF INDIA(508548)
69 KURAVI TS-32-005-036-001/100073
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941026 21/12/2023 bharati 3632005WL028723 bharati 00415 SBIN0021933 473 473 Processed 03/02/2024 9990607925 BANOTHU BHARATHI FINO PAYMENTS BANK LTD(608001)
70 KURAVI TS-32-005-036-001/100083
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941029 21/12/2023 Eeryaa 3632005WL028723 Eeryaa 00415 SBIN0021933 118 118 Processed 03/02/2024 9990607923 MRS BANOTHU ERYA STATE BANK OF INDIA(508548)
SubTotal 4262 4262
71 KURAVI TS-32-005-023-020/011998
(BALAPALA23) 		3632005000NRG24211220230939992 21/12/2023 lakshmi 3632005WL028678 lakshmi 00415 SBIN0RRAPGB 516 516 Processed 03/02/2024 9990608063 Mrs. MUNDLA. LAXMI. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 516 516
72 KURAVI TS-32-005-034-001/010513
(GAPA THANDA) 		3632005000NRG24211220230941239 21/12/2023 RAMDAS 3632005WL028729 RAMDAS 00468 UBIN0557897 350 350 Processed 03/02/2024 9990607993 GUGULOTH RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 350 350
73 KURAVI TS-32-005-001-001/010518
(NERADA) 		3632005000NRG24211220230940419 21/12/2023 Vemkanna 3632005WL028697 Vemkanna 00468 UBIN0803677 720 720 Processed 03/02/2024 9990608173 BALNE VENKANNA UNION BANK OF INDIA(508500)
74 KURAVI TS-32-005-004-004/010858
(KANDIKONDA) 		3632005000NRG24211220230941395 21/12/2023 jeelani 3632005WL028738 jeelani 00468 UBIN0803677 1312 1312 Processed 03/02/2024 9990608171 SHAIK JEELANI UNION BANK OF INDIA(508500)
75 KURAVI TS-32-005-004-004/010905
(KANDIKONDA) 		3632005000NRG24211220230941489 21/12/2023 Venkanna 3632005WL028750 Venkanna 00468 UBIN0803677 294 294 Processed 03/02/2024 9990607879 DUSSA VENKANNA UNION BANK OF INDIA(508500)
76 KURAVI TS-32-005-008-008/040132
(NARAYANAPUR) 		3632005000NRG24211220230939762 21/12/2023 bujji 3632005WL028668 bujji 00468 UBIN0803677 587 587 Processed 03/02/2024 9990608172 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
77 KURAVI TS-32-005-028-001/060028
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941117 21/12/2023 Loka 3632005WL028727 Loka 00468 UBIN0803677 71 71 Processed 03/02/2024 9990607824 BANOTH LOKA S/GAGEYA UNION BANK OF INDIA(508500)
78 KURAVI TS-32-005-028-001/070082
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941194 21/12/2023 Sarvan 3632005WL028727 Sarvan 00468 UBIN0803677 353 353 Processed 03/02/2024 9990608170 KELOTHU SARVAN CANARA BANK(508532)
SubTotal 3337 3337
79 KURAVI TS-32-005-021-018/010250
(THALLASANKEESA) 		3632005000NRG24211220230940877 21/12/2023 Lavanya 3632005WL028714 Lavanya 00468 UBIN0806412 1234 1234 Processed 03/02/2024 9990607913 Mrs. PRATHAPANI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KURAVI TS-32-005-021-018/030038
(THALLASANKEESA) 		3632005000NRG24211220230940494 21/12/2023 srinu 3632005WL028709 srinu 00468 UBIN0806412 820 820 Processed 03/02/2024 9990608186 Mr. BANOTH SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KURAVI TS-32-005-021-018/030063
(THALLASANKEESA) 		3632005000NRG24211220230940513 21/12/2023 saroja 3632005WL028709 saroja 00468 UBIN0806412 410 410 Processed 03/02/2024 9990608086 Mrs. VANKUDOTH SAROJA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KURAVI TS-32-005-021-018/030077
(THALLASANKEESA) 		3632005000NRG24211220230940520 21/12/2023 obha 3632005WL028709 obha 00468 UBIN0806412 956 956 Processed 03/02/2024 9990607832 Mr. VANKUDOTHU HOBA S O EERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KURAVI TS-32-005-021-018/030098
(THALLASANKEESA) 		3632005000NRG24211220230940526 21/12/2023 Suman 3632005WL028709 Suman 00468 UBIN0806412 956 956 Processed 03/02/2024 9990608022 Mr. VANKUDOTHU SUMAN S O CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KURAVI TS-32-005-028-001/060009
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941113 21/12/2023 Bujji 3632005WL028727 Bujji 00468 UBIN0806412 282 282 Processed 03/02/2024 9990608147 BANOTH BUJJI UNION BANK OF INDIA(508500)
85 KURAVI TS-32-005-028-001/060009
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941112 21/12/2023 Namu 3632005WL028727 Namu 00468 UBIN0806412 424 424 Processed 03/02/2024 9990607880 MANSINGH BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
86 KURAVI TS-32-005-028-001/060015
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941114 21/12/2023 Bichhu 3632005WL028727 Bichhu 00468 UBIN0806412 141 141 Processed 03/02/2024 9990607961 BANOTH BECHA FINO PAYMENTS BANK LTD(608001)
87 KURAVI TS-32-005-028-001/060075
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941119 21/12/2023 ilendar 3632005WL028727 ilendar 00468 UBIN0806412 212 212 Processed 03/02/2024 9990608135 BANOTHU VEERENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 KURAVI TS-32-005-028-001/060075
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941120 21/12/2023 padma 3632005WL028727 padma 00468 UBIN0806412 424 424 Processed 03/02/2024 9990608177 BANOTH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KURAVI TS-32-005-028-001/070004
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941123 21/12/2023 Kala 3632005WL028727 Kala 00468 UBIN0806412 353 353 Processed 03/02/2024 9990607977 KELOTH KALA UNION BANK OF INDIA(508500)
90 KURAVI TS-32-005-028-001/070007
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941125 21/12/2023 Anitha 3632005WL028727 Anitha 00468 UBIN0806412 282 282 Processed 03/02/2024 9990608122 Anitha Baanothu Baanothu GENERAL POST OFFICE(607245)
91 KURAVI TS-32-005-028-001/070011
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941133 21/12/2023 Dvaali 3632005WL028727 Dvaali 00468 UBIN0806412 424 424 Processed 03/02/2024 9990607974 KELOTH DWALLY UNION BANK OF INDIA(508500)
92 KURAVI TS-32-005-028-001/070011
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941132 21/12/2023 Sitaaram 3632005WL028727 Sitaaram 00468 UBIN0806412 424 424 Processed 03/02/2024 9990607823 Sitaaram Kelothu Kelothu GENERAL POST OFFICE(607245)
93 KURAVI TS-32-005-028-001/070013
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941135 21/12/2023 Buchya 3632005WL028727 Buchya 00468 UBIN0806412 71 71 Processed 03/02/2024 9990607863 Buchya Kelotu Kelotu GENERAL POST OFFICE(607245)
94 KURAVI TS-32-005-028-001/070016
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941136 21/12/2023 Rangi 3632005WL028727 Rangi 00468 UBIN0806412 424 424 Processed 03/02/2024 9990607984 Rangi Kelotu Kelotu GENERAL POST OFFICE(607245)
95 KURAVI TS-32-005-028-001/070017
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941137 21/12/2023 Badri 3632005WL028727 Badri 00468 UBIN0806412 353 353 Processed 03/02/2024 9990608085 Badri Kelotu Kelotu GENERAL POST OFFICE(607245)
96 KURAVI TS-32-005-028-001/070020
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941138 21/12/2023 Baalaji 3632005WL028727 Baalaji 00468 UBIN0806412 282 282 Processed 03/02/2024 9990608130 KELOTH BALAJI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
97 KURAVI TS-32-005-028-001/070020
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941139 21/12/2023 Chinni 3632005WL028727 Chinni 00468 UBIN0806412 212 212 Processed 03/02/2024 9990607980 KELOTH CHINNI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
98 KURAVI TS-32-005-028-001/070021
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941140 21/12/2023 Lakpathi 3632005WL028727 Lakpathi 00468 UBIN0806412 353 353 Processed 03/02/2024 9990607862 LAKPATHI KELOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
99 KURAVI TS-32-005-028-001/070021
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941141 21/12/2023 Sakku 3632005WL028727 Sakku 00468 UBIN0806412 141 141 Processed 03/02/2024 9990607985 KELOTH SAKKUBAI UNION BANK OF INDIA(508500)
100 KURAVI TS-32-005-028-001/070022
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941143 21/12/2023 Sharada 3632005WL028727 Sharada 00468 UBIN0806412 424 424 Processed 03/02/2024 9990608093 KELOTH SARADA UNION BANK OF INDIA(508500)
101 KURAVI TS-32-005-028-001/070023
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941144 21/12/2023 Paandya 3632005WL028727 Paandya 00468 UBIN0806412 353 353 Processed 03/02/2024 9990608021 KELOTH MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 KURAVI TS-32-005-028-001/070023
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941145 21/12/2023 Vijaya 3632005WL028727 Vijaya 00468 UBIN0806412 353 353 Processed 03/02/2024 9990608071 KELOTH VIJAYA UNION BANK OF INDIA(508500)
103 KURAVI TS-32-005-028-001/070024
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941146 21/12/2023 Hachi 3632005WL028727 Hachi 00468 UBIN0806412 353 353 Processed 03/02/2024 9990608092 KELOTH HATCHI UNION BANK OF INDIA(508500)
104 KURAVI TS-32-005-028-001/070024
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941147 21/12/2023 Mancha 3632005WL028727 Mancha 00468 UBIN0806412 424 424 Processed 03/02/2024 9990607820 MANCHYA KELOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
105 KURAVI TS-32-005-028-001/070025
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941150 21/12/2023 sudhakar 3632005WL028727 sudhakar 00468 UBIN0806412 424 424 Processed 03/02/2024 9990607854 KELOTH SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 KURAVI TS-32-005-028-001/070030
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941154 21/12/2023 Kaila 3632005WL028727 Kaila 00468 UBIN0806412 353 353 Processed 03/02/2024 9990607965 KELOTH KILA UNION BANK OF INDIA(508500)
107 KURAVI TS-32-005-028-001/070030
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941153 21/12/2023 Mangu 3632005WL028727 Mangu 00468 UBIN0806412 353 353 Processed 03/02/2024 9990608138 KELOTH MANGU UNION BANK OF INDIA(508500)
108 KURAVI TS-32-005-028-001/070032
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941155 21/12/2023 Lacha 3632005WL028727 Lacha 00468 UBIN0806412 424 424 Processed 03/02/2024 9990607972 Lacha Kelothu Kelothu GENERAL POST OFFICE(607245)
109 KURAVI TS-32-005-028-001/070032
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941156 21/12/2023 Poli 3632005WL028727 Poli 00468 UBIN0806412 424 424 Processed 03/02/2024 9990607986 KELOTH POLI UNION BANK OF INDIA(508500)
110 KURAVI TS-32-005-028-001/070033
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941157 21/12/2023 Jagna 3632005WL028727 Jagna 00468 UBIN0806412 424 424 Processed 03/02/2024 9990607929 JAGNA KELOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
111 KURAVI TS-32-005-028-001/070034
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941159 21/12/2023 Anitha 3632005WL028727 Anitha 00468 UBIN0806412 282 282 Processed 03/02/2024 9990608089 KELOTH PADMA UNION BANK OF INDIA(508500)
112 KURAVI TS-32-005-028-001/070037
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941161 21/12/2023 Piki 3632005WL028727 Piki 00468 UBIN0806412 353 353 Processed 03/02/2024 9990607983 KELOTH PIKI UNION BANK OF INDIA(508500)
113 KURAVI TS-32-005-028-001/070037
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941160 21/12/2023 Seva 3632005WL028727 Seva 00468 UBIN0806412 353 353 Processed 03/02/2024 9990608017 KELOTH SEVA UNION BANK OF INDIA(508500)
114 KURAVI TS-32-005-028-001/070038
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941162 21/12/2023 Prameela 3632005WL028727 Prameela 00468 UBIN0806412 353 353 Processed 03/02/2024 9990608084 KELOTH PRAMEELA UNION BANK OF INDIA(508500)
115 KURAVI TS-32-005-028-001/070039
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941163 21/12/2023 Sona 3632005WL028727 Sona 00468 UBIN0806412 424 424 Processed 03/02/2024 9990608078 BHUKYA SONA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KURAVI TS-32-005-028-001/070041
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941165 21/12/2023 Chinni 3632005WL028727 Chinni 00468 UBIN0806412 424 424 Processed 03/02/2024 9990607982 KELOTH CHINNI UNION BANK OF INDIA(508500)
117 KURAVI TS-32-005-028-001/070045
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941169 21/12/2023 Jyothi 3632005WL028727 Jyothi 00468 UBIN0806412 282 282 Processed 03/02/2024 9990607978 KELOTH JYOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
118 KURAVI TS-32-005-028-001/070046
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941170 21/12/2023 Dasma 3632005WL028727 Dasma 00468 UBIN0806412 424 424 Processed 03/02/2024 9990607975 KELOTH DASMA UNION BANK OF INDIA(508500)
119 KURAVI TS-32-005-028-001/070047
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941171 21/12/2023 Hatiraam 3632005WL028727 Hatiraam 00468 UBIN0806412 282 282 Processed 03/02/2024 9990608080 KELOTHU HATHI RAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
120 KURAVI TS-32-005-028-001/070049
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941173 21/12/2023 kali 3632005WL028727 kali 00468 UBIN0806412 353 353 Processed 03/02/2024 9990608079 kali Kelothu Kelothu GENERAL POST OFFICE(607245)
121 KURAVI TS-32-005-028-001/070052
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941176 21/12/2023 Bujji 3632005WL028727 Bujji 00468 UBIN0806412 282 282 Processed 03/02/2024 9990607979 KILOTTU BUJJI UNION BANK OF INDIA(508500)
122 KURAVI TS-32-005-028-001/070052
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941175 21/12/2023 Janu 3632005WL028727 Janu 00468 UBIN0806412 353 353 Processed 03/02/2024 9990607828 JOHN KELOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
123 KURAVI TS-32-005-028-001/070055
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941178 21/12/2023 Sreenu 3632005WL028727 Sreenu 00468 UBIN0806412 282 282 Processed 03/02/2024 9990608040 Sreenu Kelothu Kelothu GENERAL POST OFFICE(607245)
124 KURAVI TS-32-005-028-001/070055
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941179 21/12/2023 Sujatha 3632005WL028727 Sujatha 00468 UBIN0806412 282 282 Processed 03/02/2024 9990608074 KILOTTU SUJATHA UNION BANK OF INDIA(508500)
125 KURAVI TS-32-005-028-001/070056
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941180 21/12/2023 Kowsalya 3632005WL028727 Kowsalya 00468 UBIN0806412 353 353 Processed 03/02/2024 9990608076 Kowsalya Kelothu Kelothu GENERAL POST OFFICE(607245)
126 KURAVI TS-32-005-028-001/070059
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941183 21/12/2023 Sevri 3632005WL028727 Sevri 00468 UBIN0806412 353 353 Processed 03/02/2024 9990607829 BODA SEVERI W/ SARVAN UNION BANK OF INDIA(508500)
127 KURAVI TS-32-005-028-001/070068
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941187 21/12/2023 Kamli 3632005WL028727 Kamli 00468 UBIN0806412 282 282 Processed 03/02/2024 9990608075 LUNAVATH KAMILI UNION BANK OF INDIA(508500)
128 KURAVI TS-32-005-028-001/070068
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941188 21/12/2023 karna 3632005WL028727 karna 00468 UBIN0806412 424 424 Processed 03/02/2024 9990608184 LUNAVATH KARNA UNION BANK OF INDIA(508500)
129 KURAVI TS-32-005-028-001/070074
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941190 21/12/2023 Baalaji 3632005WL028727 Baalaji 00468 UBIN0806412 141 141 Processed 03/02/2024 9990607822 MR BALAJI BANOTHU STATE BANK OF INDIA(508548)
130 KURAVI TS-32-005-028-001/070074
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941191 21/12/2023 Bhaarati 3632005WL028727 Bhaarati 00468 UBIN0806412 141 141 Processed 03/02/2024 9990608123 BANOTH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KURAVI TS-32-005-028-001/070080
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941193 21/12/2023 Jyothi 3632005WL028727 Jyothi 00468 UBIN0806412 424 424 Processed 03/02/2024 9990607976 KELOTH JYOTHI UNION BANK OF INDIA(508500)
132 KURAVI TS-32-005-028-001/070080
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941192 21/12/2023 Setya 3632005WL028727 Setya 00468 UBIN0806412 424 424 Processed 03/02/2024 9990607966 KELOTH SETYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
133 KURAVI TS-32-005-028-001/070085
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941196 21/12/2023 Taarachand 3632005WL028727 Taarachand 00468 UBIN0806412 353 353 Processed 03/02/2024 9990608088 THARACHANDH BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
134 KURAVI TS-32-005-028-001/070089
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941201 21/12/2023 Neela 3632005WL028727 Neela 00468 UBIN0806412 424 424 Processed 03/02/2024 9990608015 KELOTH NILAVATHI UNION BANK OF INDIA(508500)
135 KURAVI TS-32-005-028-001/070089
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941200 21/12/2023 Saagar 3632005WL028727 Saagar 00468 UBIN0806412 424 424 Processed 03/02/2024 9990608090 Saagar Kelotu Kelotu GENERAL POST OFFICE(607245)
136 KURAVI TS-32-005-028-001/070090
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941203 21/12/2023 Bulli 3632005WL028727 Bulli 00468 UBIN0806412 424 424 Processed 03/02/2024 9990607981 Bulli kelotu kelotu GENERAL POST OFFICE(607245)
137 KURAVI TS-32-005-028-001/070090
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941202 21/12/2023 Chinna 3632005WL028727 Chinna 00468 UBIN0806412 424 424 Processed 03/02/2024 9990608094 Chinna kelotu GENERAL POST OFFICE(607245)
138 KURAVI TS-32-005-028-001/070093
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941205 21/12/2023 BANOTH SAROJA 3632005WL028727 BANOTH SAROJA 00468 UBIN0806412 141 141 Processed 03/02/2024 9990608145 KELOTH SAROJA UNION BANK OF INDIA(508500)
139 KURAVI TS-32-005-028-001/070094
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941206 21/12/2023 Saroja 3632005WL028727 Saroja 00468 UBIN0806412 353 353 Processed 03/02/2024 9990607830 BANOTH SAROJA W/ VENKANNA UNION BANK OF INDIA(508500)
140 KURAVI TS-32-005-028-001/070110
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941212 21/12/2023 mangya 3632005WL028727 mangya 00468 UBIN0806412 424 424 Processed 03/02/2024 9990608129 KELOTH MANGYA UNION BANK OF INDIA(508500)
141 KURAVI TS-32-005-028-001/070122
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941215 21/12/2023 jammu 3632005WL028727 jammu 00468 UBIN0806412 353 353 Processed 03/02/2024 9990607973 BODA JAMMU UNION BANK OF INDIA(508500)
142 KURAVI TS-32-005-028-001/070127
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941216 21/12/2023 ravindar 3632005WL028727 ravindar 00468 UBIN0806412 282 282 Processed 03/02/2024 9990608144 KELOTH RAVINDAR UNION BANK OF INDIA(508500)
143 KURAVI TS-32-005-028-001/070130
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941219 21/12/2023 balu 3632005WL028727 balu 00468 UBIN0806412 282 282 Processed 03/02/2024 9990608069 KELOTH BALA UNION BANK OF INDIA(508500)
144 KURAVI TS-32-005-028-001/070130
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941220 21/12/2023 chinni 3632005WL028727 chinni 00468 UBIN0806412 282 282 Processed 03/02/2024 9990608077 GUGULOTH CHINNI UNION BANK OF INDIA(508500)
145 KURAVI TS-32-005-028-001/070134
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941223 21/12/2023 ravi 3632005WL028727 ravi 00468 UBIN0806412 141 141 Processed 03/02/2024 9990608068 KELOTH RAVI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
146 KURAVI TS-32-005-028-001/070134
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941224 21/12/2023 sathi 3632005WL028727 sathi 00468 UBIN0806412 282 282 Processed 03/02/2024 9990608083 KELOTH SATHI UNION BANK OF INDIA(508500)
147 KURAVI TS-32-005-028-001/070158
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941227 21/12/2023 sharada 3632005WL028727 sharada 00468 UBIN0806412 212 212 Processed 03/02/2024 9990608137 KELOTH SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KURAVI TS-32-005-028-001/070172
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941228 21/12/2023 Naresh 3632005WL028727 Naresh 00468 UBIN0806412 282 282 Processed 03/02/2024 9990607912 MR NARESH BODA STATE BANK OF INDIA(508548)
149 KURAVI TS-32-005-034-001/010433
(GAPA THANDA) 		3632005000NRG24211220230941235 21/12/2023 Jyothi 3632005WL028729 Jyothi 00468 UBIN0806412 350 350 Processed 03/02/2024 9990608133 Jyothi gugulotu gugulotu GENERAL POST OFFICE(607245)
150 KURAVI TS-32-005-034-001/010433
(GAPA THANDA) 		3632005000NRG24211220230941234 21/12/2023 Shankar 3632005WL028729 Shankar 00468 UBIN0806412 350 350 Processed 03/02/2024 9990607827 GUGULOTHU SHANKAR . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
151 KURAVI TS-32-005-034-001/010498
(GAPA THANDA) 		3632005000NRG24211220230941236 21/12/2023 bikna 3632005WL028729 bikna 00468 UBIN0806412 350 350 Processed 03/02/2024 9990607826 BHUKYA BEEKNA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KURAVI TS-32-005-034-001/010504
(GAPA THANDA) 		3632005000NRG24211220230941237 21/12/2023 VIJAYA 3632005WL028729 VIJAYA 00468 UBIN0806412 350 350 Processed 03/02/2024 9990607971 TEJAVATH VIJAYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
153 KURAVI TS-32-005-034-001/010509
(GAPA THANDA) 		3632005000NRG24211220230941238 21/12/2023 mohan 3632005WL028729 mohan 00468 UBIN0806412 140 140 Processed 03/02/2024 9990608141 DHARAVATH MOHAN UNION BANK OF INDIA(508500)
154 KURAVI TS-32-005-034-001/010514
(GAPA THANDA) 		3632005000NRG24211220230941241 21/12/2023 Dharavath devi 3632005WL028729 Dharavath devi 00468 UBIN0806412 280 280 Processed 03/02/2024 9990607900 DHARAVATH DEVI UNION BANK OF INDIA(508500)
155 KURAVI TS-32-005-034-001/040001
(GAPA THANDA) 		3632005000NRG24211220230941242 21/12/2023 Laxmi 3632005WL028729 Laxmi 00468 UBIN0806412 350 350 Processed 03/02/2024 9990607960 GUGULOTHU LAXMI UNION BANK OF INDIA(508500)
156 KURAVI TS-32-005-034-001/040001
(GAPA THANDA) 		3632005000NRG24211220230941243 21/12/2023 Mangilal 3632005WL028729 Mangilal 00468 UBIN0806412 350 350 Processed 03/02/2024 9990607833 GUGULOTH MANGILAL THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
157 KURAVI TS-32-005-034-001/040003
(GAPA THANDA) 		3632005000NRG24211220230941245 21/12/2023 Manga 3632005WL028729 Manga 00468 UBIN0806412 350 350 Processed 03/02/2024 9990608019 Manga Gugulotu Gugulotu GENERAL POST OFFICE(607245)
158 KURAVI TS-32-005-034-001/040003
(GAPA THANDA) 		3632005000NRG24211220230941244 21/12/2023 Manji 3632005WL028729 Manji 00468 UBIN0806412 280 280 Processed 03/02/2024 9990608185 GUGULOTH MANJI UNION BANK OF INDIA(508500)
159 KURAVI TS-32-005-034-001/040009
(GAPA THANDA) 		3632005000NRG24211220230941246 21/12/2023 Saroja 3632005WL028729 Saroja 00468 UBIN0806412 350 350 Processed 03/02/2024 9990607933 DARAMSATHI SAROJA UNION BANK OF INDIA(508500)
160 KURAVI TS-32-005-034-001/040016
(GAPA THANDA) 		3632005000NRG24211220230941248 21/12/2023 Malkki 3632005WL028729 Malkki 00468 UBIN0806412 350 350 Processed 03/02/2024 9990607872 GUGULOTHU MALIKA UNION BANK OF INDIA(508500)
161 KURAVI TS-32-005-034-001/040016
(GAPA THANDA) 		3632005000NRG24211220230941249 21/12/2023 Veshyaa 3632005WL028729 Veshyaa 00468 UBIN0806412 284 284 Processed 03/02/2024 9990607967 GUGULOTH VASYA UNION BANK OF INDIA(508500)
162 KURAVI TS-32-005-034-001/040017
(GAPA THANDA) 		3632005000NRG24211220230941250 21/12/2023 Bulli 3632005WL028729 Bulli 00468 UBIN0806412 350 350 Processed 03/02/2024 9990608139 GUGULOTH BULI UNION BANK OF INDIA(508500)
163 KURAVI TS-32-005-034-001/040021
(GAPA THANDA) 		3632005000NRG24211220230941251 21/12/2023 Suseela 3632005WL028729 Suseela 00468 UBIN0806412 70 70 Processed 03/02/2024 9990607932 GUGULOTH SUSEELA UNION BANK OF INDIA(508500)
164 KURAVI TS-32-005-034-001/040023
(GAPA THANDA) 		3632005000NRG24211220230941252 21/12/2023 Narsimma 3632005WL028729 Narsimma 00468 UBIN0806412 350 350 Processed 03/02/2024 9990608124 TEJAVATH NARSIMHA UNION BANK OF INDIA(508500)
165 KURAVI TS-32-005-034-001/040028
(GAPA THANDA) 		3632005000NRG24211220230941256 21/12/2023 Badru 3632005WL028729 Badru 00468 UBIN0806412 354 354 Processed 03/02/2024 9990607938 BHUKYA BHADRU UNION BANK OF INDIA(508500)
166 KURAVI TS-32-005-034-001/040029
(GAPA THANDA) 		3632005000NRG24211220230941259 21/12/2023 Setram 3632005WL028729 Setram 00468 UBIN0806412 284 284 Processed 03/02/2024 9990607934 MR TEJAVATH SETRAM STATE BANK OF INDIA(508548)
167 KURAVI TS-32-005-034-001/040031
(GAPA THANDA) 		3632005000NRG24211220230941260 21/12/2023 Chandu 3632005WL028729 Chandu 00468 UBIN0806412 354 354 Processed 03/02/2024 9990607866 AJMEERA CHANDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
168 KURAVI TS-32-005-034-001/040036
(GAPA THANDA) 		3632005000NRG24211220230941262 21/12/2023 Laxmi 3632005WL028729 Laxmi 00468 UBIN0806412 350 350 Processed 03/02/2024 9990607834 BHUKYA LAKSHMI UNION BANK OF INDIA(508500)
169 KURAVI TS-32-005-034-001/040048
(GAPA THANDA) 		3632005000NRG24211220230941266 21/12/2023 Saalku 3632005WL028729 Saalku 00468 UBIN0806412 350 350 Processed 03/02/2024 9990607963 BANOTH SALKI UNION BANK OF INDIA(508500)
170 KURAVI TS-32-005-034-001/040049
(GAPA THANDA) 		3632005000NRG24211220230941268 21/12/2023 Kaanti 3632005WL028729 Kaanti 00468 UBIN0806412 350 350 Processed 03/02/2024 9990608187 MRS GUGULOTH KANTHI STATE BANK OF INDIA(508548)
171 KURAVI TS-32-005-034-001/040049
(GAPA THANDA) 		3632005000NRG24211220230941267 21/12/2023 Nandu 3632005WL028729 Nandu 00468 UBIN0806412 350 350 Processed 03/02/2024 9990607928 GUGULOTHU NANDU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
172 KURAVI TS-32-005-034-001/040053
(GAPA THANDA) 		3632005000NRG24211220230941269 21/12/2023 Bujji 3632005WL028729 Bujji 00468 UBIN0806412 70 70 Processed 03/02/2024 9990607941 BANOTH BUJJI UNION BANK OF INDIA(508500)
173 KURAVI TS-32-005-034-001/040055
(GAPA THANDA) 		3632005000NRG24211220230941270 21/12/2023 Laxmi 3632005WL028729 Laxmi 00468 UBIN0806412 210 210 Processed 03/02/2024 9990608182 GUGULOTHU LAKSHMI UNION BANK OF INDIA(508500)
174 KURAVI TS-32-005-034-001/040059
(GAPA THANDA) 		3632005000NRG24211220230941272 21/12/2023 Padma 3632005WL028729 Padma 00468 UBIN0806412 210 210 Processed 03/02/2024 9990608020 GUGULOTHU PADMA UNION BANK OF INDIA(508500)
175 KURAVI TS-32-005-034-001/040061
(GAPA THANDA) 		3632005000NRG24211220230941273 21/12/2023 Malsuriya 3632005WL028729 Malsuriya 00468 UBIN0806412 350 350 Processed 03/02/2024 9990607867 GOGULOTHU MALSURYA UNION BANK OF INDIA(508500)
176 KURAVI TS-32-005-034-001/040062
(GAPA THANDA) 		3632005000NRG24211220230941275 21/12/2023 Chakrapaani 3632005WL028729 Chakrapaani 00468 UBIN0806412 350 350 Processed 03/02/2024 9990607831 Chakrapaani Daaraavat Daa GENERAL POST OFFICE(607245)
177 KURAVI TS-32-005-034-001/040062
(GAPA THANDA) 		3632005000NRG24211220230941276 21/12/2023 veMkanna 3632005WL028729 veMkanna 00468 UBIN0806412 350 350 Processed 03/02/2024 9990608143 DARAVATH VENKANNA UNION BANK OF INDIA(508500)
178 KURAVI TS-32-005-034-001/040063
(GAPA THANDA) 		3632005000NRG24211220230941278 21/12/2023 Vasraam 3632005WL028729 Vasraam 00468 UBIN0806412 350 350 Processed 03/02/2024 9990607825 GUGULOTH VASRAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
179 KURAVI TS-32-005-034-001/040069
(GAPA THANDA) 		3632005000NRG24211220230941281 21/12/2023 Esmail 3632005WL028729 Esmail 00468 UBIN0806412 210 210 Processed 03/02/2024 9990607818 GUGULOTH ESMAIL UNION BANK OF INDIA(508500)
180 KURAVI TS-32-005-034-001/040070
(GAPA THANDA) 		3632005000NRG24211220230941282 21/12/2023 Mantya 3632005WL028729 Mantya 00468 UBIN0806412 280 280 Processed 03/02/2024 9990607874 GUGULOTHU MANGTHI UNION BANK OF INDIA(508500)
181 KURAVI TS-32-005-034-001/040073
(GAPA THANDA) 		3632005000NRG24211220230941284 21/12/2023 Maalu 3632005WL028729 Maalu 00468 UBIN0806412 70 70 Processed 03/02/2024 9990608081 BANOTH MALU UNION BANK OF INDIA(508500)
182 KURAVI TS-32-005-034-001/040073
(GAPA THANDA) 		3632005000NRG24211220230941283 21/12/2023 Shankar 3632005WL028729 Shankar 00468 UBIN0806412 70 70 Processed 03/02/2024 9990607868 BANOTHU SANKAR UNION BANK OF INDIA(508500)
183 KURAVI TS-32-005-034-001/040075
(GAPA THANDA) 		3632005000NRG24211220230941287 21/12/2023 sunita 3632005WL028729 sunita 00468 UBIN0806412 140 140 Processed 03/02/2024 9990607892 DHARAVATH SUNITHA UNION BANK OF INDIA(508500)
184 KURAVI TS-32-005-034-001/040081
(GAPA THANDA) 		3632005000NRG24211220230941291 21/12/2023 Srinu 3632005WL028729 Srinu 00468 UBIN0806412 70 70 Processed 03/02/2024 9990607819 Srinu Aajmira Aajmira GENERAL POST OFFICE(607245)
185 KURAVI TS-32-005-034-001/040086
(GAPA THANDA) 		3632005000NRG24211220230941292 21/12/2023 Jammi 3632005WL028729 Jammi 00468 UBIN0806412 280 280 Processed 03/02/2024 9990607865 BANOTHU JAMMI UNION BANK OF INDIA(508500)
186 KURAVI TS-32-005-034-001/040087
(GAPA THANDA) 		3632005000NRG24211220230941295 21/12/2023 Raamkoti 3632005WL028729 Raamkoti 00468 UBIN0806412 280 280 Processed 03/02/2024 9990607869 BANOTH RAMAKOTI UNION BANK OF INDIA(508500)
187 KURAVI TS-32-005-034-001/040093
(GAPA THANDA) 		3632005000NRG24211220230941296 21/12/2023 Maalki 3632005WL028729 Maalki 00468 UBIN0806412 280 280 Processed 03/02/2024 9990608023 BHUKYA MALKI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
188 KURAVI TS-32-005-034-001/040096
(GAPA THANDA) 		3632005000NRG24211220230941297 21/12/2023 Husen 3632005WL028729 Husen 00468 UBIN0806412 280 280 Processed 03/02/2024 9990607970 GUGULOTHU HUSSAIN . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
189 KURAVI TS-32-005-034-001/040100
(GAPA THANDA) 		3632005000NRG24211220230941299 21/12/2023 Vaali 3632005WL028729 Vaali 00468 UBIN0806412 210 210 Processed 03/02/2024 9990607964 Vaali Baanot Baanot GENERAL POST OFFICE(607245)
190 KURAVI TS-32-005-034-001/040101
(GAPA THANDA) 		3632005000NRG24211220230941302 21/12/2023 Anasurya 3632005WL028729 Anasurya 00468 UBIN0806412 280 280 Processed 03/02/2024 9990608140 BHUKYA ANUSURYA UNION BANK OF INDIA(508500)
191 KURAVI TS-32-005-034-001/040101
(GAPA THANDA) 		3632005000NRG24211220230941301 21/12/2023 Hachali 3632005WL028729 Hachali 00468 UBIN0806412 210 210 Processed 03/02/2024 9990607931 BHUKYA HACHYALI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
192 KURAVI TS-32-005-034-001/040102
(GAPA THANDA) 		3632005000NRG24211220230941303 21/12/2023 Mangi 3632005WL028729 Mangi 00468 UBIN0806412 210 210 Processed 03/02/2024 9990608016 BHUKYA MANGI UNION BANK OF INDIA(508500)
193 KURAVI TS-32-005-034-001/040106
(GAPA THANDA) 		3632005000NRG24211220230941304 21/12/2023 Saroja 3632005WL028729 Saroja 00468 UBIN0806412 210 210 Processed 03/02/2024 9990607962 AJMEERA SAROJA UNION BANK OF INDIA(508500)
194 KURAVI TS-32-005-034-001/040108
(GAPA THANDA) 		3632005000NRG24211220230941307 21/12/2023 Balaji 3632005WL028729 Balaji 00468 UBIN0806412 280 280 Processed 03/02/2024 9990608183 TEJAVATH BALU UNION BANK OF INDIA(508500)
195 KURAVI TS-32-005-034-001/040108
(GAPA THANDA) 		3632005000NRG24211220230941308 21/12/2023 rajita 3632005WL028729 rajita 00468 UBIN0806412 312 312 Processed 03/02/2024 9990608180 TEJAVATH RAJITHA UNION BANK OF INDIA(508500)
196 KURAVI TS-32-005-034-001/040109
(GAPA THANDA) 		3632005000NRG24211220230941310 21/12/2023 Susila 3632005WL028729 Susila 00468 UBIN0806412 234 234 Processed 03/02/2024 9990608181 BANOTH SUSHILA UNION BANK OF INDIA(508500)
197 KURAVI TS-32-005-034-001/040113
(GAPA THANDA) 		3632005000NRG24211220230941312 21/12/2023 divya 3632005WL028729 divya 00468 UBIN0806412 350 350 Processed 03/02/2024 9990608146 BHUKYA DIVYA UNION BANK OF INDIA(508500)
198 KURAVI TS-32-005-034-001/040118
(GAPA THANDA) 		3632005000NRG24211220230941313 21/12/2023 Mangilal 3632005WL028729 Mangilal 00468 UBIN0806412 312 312 Processed 03/02/2024 9990607940 MR MANGILAL AJMEERA STATE BANK OF INDIA(508548)
199 KURAVI TS-32-005-034-001/040118
(GAPA THANDA) 		3632005000NRG24211220230941314 21/12/2023 Rukki 3632005WL028729 Rukki 00468 UBIN0806412 312 312 Processed 03/02/2024 9990607936 Rukki Ajmira Ajmira GENERAL POST OFFICE(607245)
200 KURAVI TS-32-005-034-001/040120
(GAPA THANDA) 		3632005000NRG24211220230941316 21/12/2023 Raami 3632005WL028729 Raami 00468 UBIN0806412 312 312 Processed 03/02/2024 9990608018 AJMEERA RAAMI UNION BANK OF INDIA(508500)
201 KURAVI TS-32-005-034-001/040122
(GAPA THANDA) 		3632005000NRG24211220230941317 21/12/2023 Veeranna 3632005WL028729 Veeranna 00468 UBIN0806412 312 312 Processed 03/02/2024 9990608072 AZMEERA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KURAVI TS-32-005-034-001/040129
(GAPA THANDA) 		3632005000NRG24211220230941321 21/12/2023 Bhadru 3632005WL028729 Bhadru 00468 UBIN0806412 210 210 Processed 03/02/2024 9990607935 BHUKYA BHADRU UNION BANK OF INDIA(508500)
203 KURAVI TS-32-005-034-001/040129
(GAPA THANDA) 		3632005000NRG24211220230941322 21/12/2023 Bujji 3632005WL028729 Bujji 00468 UBIN0806412 210 210 Processed 03/02/2024 9990607899 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
204 KURAVI TS-32-005-034-001/040129
(GAPA THANDA) 		3632005000NRG24211220230941323 21/12/2023 deveMdar 3632005WL028729 deveMdar 00468 UBIN0806412 280 280 Processed 03/02/2024 9990608142 BHUKYA DEVENDER UNION BANK OF INDIA(508500)
205 KURAVI TS-32-005-034-001/040134
(GAPA THANDA) 		3632005000NRG24211220230941324 21/12/2023 Bhavusing 3632005WL028729 Bhavusing 00468 UBIN0806412 280 280 Processed 03/02/2024 9990607937 BANOTH BHAV SINGH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
206 KURAVI TS-32-005-034-001/040134
(GAPA THANDA) 		3632005000NRG24211220230941325 21/12/2023 Lingamma 3632005WL028729 Lingamma 00468 UBIN0806412 280 280 Processed 03/02/2024 9990608136 Lingamma Banotu Banotu GENERAL POST OFFICE(607245)
207 KURAVI TS-32-005-034-001/040144
(GAPA THANDA) 		3632005000NRG24211220230941327 21/12/2023 Kotya 3632005WL028729 Kotya 00468 UBIN0806412 210 210 Processed 03/02/2024 9990607939 DARAVATH KOTYA UNION BANK OF INDIA(508500)
208 KURAVI TS-32-005-034-001/040144
(GAPA THANDA) 		3632005000NRG24211220230941328 21/12/2023 Laxmi 3632005WL028729 Laxmi 00468 UBIN0806412 280 280 Processed 03/02/2024 9990607873 DHARAVATH LAXMI UNION BANK OF INDIA(508500)
209 KURAVI TS-32-005-034-001/040145
(GAPA THANDA) 		3632005000NRG24211220230941329 21/12/2023 Bharathi 3632005WL028729 Bharathi 00468 UBIN0806412 280 280 Processed 03/02/2024 9990608014 BANOTH BHARATAMMA UNION BANK OF INDIA(508500)
210 KURAVI TS-32-005-034-001/040150
(GAPA THANDA) 		3632005000NRG24211220230941331 21/12/2023 Kamli 3632005WL028729 Kamli 00468 UBIN0806412 210 210 Processed 03/02/2024 9990607968 Kamli Gugulot Gugulot GENERAL POST OFFICE(607245)
211 KURAVI TS-32-005-034-001/040157
(GAPA THANDA) 		3632005000NRG24211220230941332 21/12/2023 Mangya 3632005WL028729 Mangya 00468 UBIN0806412 280 280 Processed 03/02/2024 9990607901 Mangya Gugulot Gugulot GENERAL POST OFFICE(607245)
212 KURAVI TS-32-005-034-001/040157
(GAPA THANDA) 		3632005000NRG24211220230941333 21/12/2023 Nouli 3632005WL028729 Nouli 00468 UBIN0806412 280 280 Processed 03/02/2024 9990607864 GUGULOTHU NAMILI UNION BANK OF INDIA(508500)
213 KURAVI TS-32-005-034-001/040168
(GAPA THANDA) 		3632005000NRG24211220230941334 21/12/2023 Bujji 3632005WL028729 Bujji 00468 UBIN0806412 210 210 Processed 03/02/2024 9990608132 Bujji Gugulotu Gugulotu GENERAL POST OFFICE(607245)
214 KURAVI TS-32-005-034-001/040181
(GAPA THANDA) 		3632005000NRG24211220230941340 21/12/2023 Lakshmi 3632005WL028729 Lakshmi 00468 UBIN0806412 210 210 Processed 03/02/2024 9990607969 Mrs. GUGULOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KURAVI TS-32-005-034-001/040198
(GAPA THANDA) 		3632005000NRG24211220230941342 21/12/2023 lakshmi 3632005WL028729 lakshmi 00468 UBIN0806412 280 280 Processed 03/02/2024 9990608070 TEJAVATH LAXMI UNION BANK OF INDIA(508500)
216 KURAVI TS-32-005-034-001/040198
(GAPA THANDA) 		3632005000NRG24211220230941341 21/12/2023 veeranna 3632005WL028729 veeranna 00468 UBIN0806412 280 280 Processed 03/02/2024 9990607930 TEJAVATH EERIYA UNION BANK OF INDIA(508500)
217 KURAVI TS-32-005-034-001/040199
(GAPA THANDA) 		3632005000NRG24211220230941343 21/12/2023 paapa 3632005WL028729 paapa 00468 UBIN0806412 280 280 Processed 03/02/2024 9990607871 PAPA BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
218 KURAVI TS-32-005-034-001/040202
(GAPA THANDA) 		3632005000NRG24211220230941345 21/12/2023 parvathi 3632005WL028729 parvathi 00468 UBIN0806412 280 280 Processed 03/02/2024 9990607911 parvathi guguloth gugulot GENERAL POST OFFICE(607245)
219 KURAVI TS-32-005-034-001/040205
(GAPA THANDA) 		3632005000NRG24211220230941346 21/12/2023 dasma 3632005WL028729 dasma 00468 UBIN0806412 280 280 Processed 03/02/2024 9990608178 JATOTH DHASMA UNION BANK OF INDIA(508500)
220 KURAVI TS-32-005-034-001/040206
(GAPA THANDA) 		3632005000NRG24211220230941347 21/12/2023 bulli 3632005WL028729 bulli 00468 UBIN0806412 280 280 Processed 03/02/2024 9990608179 GUGULOTHU BULLI UNION BANK OF INDIA(508500)
221 KURAVI TS-32-005-037-001/010283
(KAMPALLE THANDA) 		3632005000NRG24211220230939782 21/12/2023 roja 3632005WL028670 roja 00468 UBIN0806412 540 540 Processed 03/02/2024 9990608134 BHUKYA ROJA UNION BANK OF INDIA(508500)
222 KURAVI TS-32-005-037-001/010284
(KAMPALLE THANDA) 		3632005000NRG24211220230939783 21/12/2023 Mothi 3632005WL028670 Mothi 00468 UBIN0806412 540 540 Processed 03/02/2024 9990608127 BANOTH MOTHI UNION BANK OF INDIA(508500)
223 KURAVI TS-32-005-037-001/010287
(KAMPALLE THANDA) 		3632005000NRG24211220230939784 21/12/2023 rajan 3632005WL028670 rajan 00468 UBIN0806412 216 216 Processed 03/02/2024 9990607870 BANOTH RAJAN UNION BANK OF INDIA(508500)
224 KURAVI TS-32-005-037-001/010293
(KAMPALLE THANDA) 		3632005000NRG24211220230939785 21/12/2023 chawli 3632005WL028670 chawli 00468 UBIN0806412 540 540 Processed 03/02/2024 9990608073 TEJAVATH CHAVULI UNION BANK OF INDIA(508500)
225 KURAVI TS-32-005-037-001/010296
(KAMPALLE THANDA) 		3632005000NRG24211220230939786 21/12/2023 sridevi 3632005WL028670 sridevi 00468 UBIN0806412 432 432 Processed 03/02/2024 9990607835 DARAVATH DEVI BANK OF BARODA(606985)
226 KURAVI TS-32-005-037-001/010298
(KAMPALLE THANDA) 		3632005000NRG24211220230939787 21/12/2023 manga 3632005WL028670 manga 00468 UBIN0806412 324 324 Processed 03/02/2024 9990608192 TEJAVATHU MANGA UNION BANK OF INDIA(508500)
227 KURAVI TS-32-005-037-001/030011
(KAMPALLE THANDA) 		3632005000NRG24211220230939788 21/12/2023 Hussen 3632005WL028670 Hussen 00468 UBIN0806412 137 137 Processed 03/02/2024 9990607821 BADAVATH HUSSAIN UNION BANK OF INDIA(508500)
228 KURAVI TS-32-005-037-001/030034
(KAMPALLE THANDA) 		3632005000NRG24211220230939789 21/12/2023 Bichu 3632005WL028670 Bichu 00468 UBIN0806412 412 412 Processed 03/02/2024 9990608024 BANOTH BICHU UNION BANK OF INDIA(508500)
229 KURAVI TS-32-005-037-001/030070
(KAMPALLE THANDA) 		3632005000NRG24211220230939790 21/12/2023 Vijaya 3632005WL028670 Vijaya 00468 UBIN0806412 550 550 Processed 03/02/2024 9990608091 TEJAVATH VIJAYA UNION BANK OF INDIA(508500)
230 KURAVI TS-32-005-037-001/030074
(KAMPALLE THANDA) 		3632005000NRG24211220230939791 21/12/2023 Laxmi 3632005WL028670 Laxmi 00468 UBIN0806412 412 412 Processed 03/02/2024 9990608082 MALOTH LAXMI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
231 KURAVI TS-32-005-037-001/030207
(KAMPALLE THANDA) 		3632005000NRG24211220230939795 21/12/2023 balaji 3632005WL028670 balaji 00468 UBIN0806412 656 656 Processed 03/02/2024 9990608131 MALOTH BALAJI UNION BANK OF INDIA(508500)
232 KURAVI TS-32-005-037-001/030215
(KAMPALLE THANDA) 		3632005000NRG24211220230939778 21/12/2023 saradha 3632005WL028669 saradha 00468 UBIN0806412 816 816 Processed 03/02/2024 9990608087 saradha banothu banothu GENERAL POST OFFICE(607245)
233 KURAVI TS-32-005-037-001/030217
(KAMPALLE THANDA) 		3632005000NRG24211220230939797 21/12/2023 veeranna 3632005WL028670 veeranna 00468 UBIN0806412 263 263 Processed 03/02/2024 9990608039 TEJAVATH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KURAVI TS-32-005-037-001/030240
(KAMPALLE THANDA) 		3632005000NRG24211220230939799 21/12/2023 Badavath Eswar 3632005WL028670 Badavath Eswar 00468 UBIN0806412 286 286 Processed 03/02/2024 9990607853 BADAVATH ESWAR UNION BANK OF INDIA(508500)
235 KURAVI TS-32-005-037-001/030257
(KAMPALLE THANDA) 		3632005000NRG24211220230939800 21/12/2023 shanthi 3632005WL028670 shanthi 00468 UBIN0806412 286 286 Processed 03/02/2024 9990608126 BHUKYA SHANTHI UNION BANK OF INDIA(508500)
236 KURAVI TS-32-005-037-001/030258
(KAMPALLE THANDA) 		3632005000NRG24211220230939801 21/12/2023 BANOTH VEERANNA 3632005WL028670 BANOTH VEERANNA 00468 UBIN0806412 429 429 Processed 03/02/2024 9990608176 BANOTH VEERANNA UNION BANK OF INDIA(508500)
237 KURAVI TS-32-005-037-001/030261
(KAMPALLE THANDA) 		3632005000NRG24211220230939802 21/12/2023 Setya 3632005WL028670 Setya 00468 UBIN0806412 857 857 Processed 03/02/2024 9990608148 SETRAM S/ JETHRAM UNION BANK OF INDIA(508500)
238 KURAVI TS-32-005-037-001/30266
(KAMPALLE THANDA) 		3632005000NRG24211220230939780 21/12/2023 Banothu Kumari 3632005WL028669 Banothu Kumari 00468 UBIN0806412 816 816 Processed 03/02/2024 9990608125 BANOTH KUMARI UNION BANK OF INDIA(508500)
239 KURAVI TS-32-005-039-001/010067
(LINGYA THANDA) 		3632005000NRG24211220230939934 21/12/2023 Ravi 3632005WL028676 Ravi 00468 UBIN0806412 701 701 Processed 03/02/2024 9990608198 Mr. MALOTH RAVI S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KURAVI TS-32-005-041-001/040122
(PADAMATI THANDA) 		3632005000NRG24211220230940193 21/12/2023 ramesh 3632005WL028689 ramesh 00468 UBIN0806412 199 199 Processed 03/02/2024 9990608128 ISLAVATH RAMESH UNION BANK OF INDIA(508500)
241 KURAVI TS-32-005-041-001/040125
(PADAMATI THANDA) 		3632005000NRG24211220230940194 21/12/2023 krisna 3632005WL028689 krisna 00468 UBIN0806412 199 199 Processed 03/02/2024 9990607927 ADDANYA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55042 55042
242 KURAVI TS-32-005-021-018/030102
(THALLASANKEESA) 		3632005000NRG24211220230940528 21/12/2023 ravikumar 3632005WL028709 ravikumar 00468 UBIN0807061 956 956 Processed 03/02/2024 9990607908 BANOTH RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 956 956
243 KURAVI TS-32-005-004-004/010905
(KANDIKONDA) 		3632005000NRG24211220230941490 21/12/2023 Padma 3632005WL028750 Padma 00468 UBIN0814237 294 294 Processed 03/02/2024 9990608195 DUSSA PADMA UNION BANK OF INDIA(508500)
SubTotal 294 294
244 KURAVI TS-32-005-001-001/010803
(NERADA) 		3632005000NRG24211220230940434 21/12/2023 krishna 3632005WL028697 krishna 00468 UBIN0818291 720 720 Processed 03/02/2024 9990608199 NUKALA KRISHNA UNION BANK OF INDIA(508500)
245 KURAVI TS-32-005-001-001/010816
(NERADA) 		3632005000NRG24211220230940911 21/12/2023 Kola Upender 3632005WL028721 Kola Upender 00468 UBIN0818291 376 376 Processed 03/02/2024 9990607898 KOLA UPENDAR FINO PAYMENTS BANK LTD(608001)
246 KURAVI TS-32-005-001-001/020089
(NERADA) 		3632005000NRG24211220230940975 21/12/2023 Ellagoud 3632005WL028721 Ellagoud 00468 UBIN0818291 376 376 Processed 03/02/2024 9990607897 Ellagoud Maadagaani Maada GENERAL POST OFFICE(607245)
247 KURAVI TS-32-005-004-004/010247
(KANDIKONDA) 		3632005000NRG24211220230941484 21/12/2023 THUMMA SAHADEV 3632005WL028750 THUMMA SAHADEV 00468 UBIN0818291 294 294 Processed 03/02/2024 9990607889 MR THUMMA SAHADEV STATE BANK OF INDIA(508548)
248 KURAVI TS-32-005-008-008/010097
(NARAYANAPUR) 		3632005000NRG24211220230939734 21/12/2023 PITTALA RAKESH 3632005WL028668 PITTALA RAKESH 00468 UBIN0818291 685 685 Processed 03/02/2024 9990607904 PITTALA RAKESH UNION BANK OF INDIA(508500)
249 KURAVI TS-32-005-008-008/040118
(NARAYANAPUR) 		3632005000NRG24211220230939758 21/12/2023 saroja 3632005WL028668 saroja 00468 UBIN0818291 587 587 Processed 03/02/2024 9990607847 BHUKYA SAROJA UNION BANK OF INDIA(508500)
250 KURAVI TS-32-005-008-008/040154
(NARAYANAPUR) 		3632005000NRG24211220230939776 21/12/2023 veMkanna 3632005WL028668 veMkanna 00468 UBIN0818291 587 587 Processed 03/02/2024 9990607836 B VENKANNA KOTAK MAHINDRA BANK LTD(607420)
251 KURAVI TS-32-005-021-018/010250
(THALLASANKEESA) 		3632005000NRG24211220230940876 21/12/2023 Madhu 3632005WL028714 Madhu 00468 UBIN0818291 1234 1234 Processed 03/02/2024 9990608191 Mr. PRATHAPANI MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KURAVI TS-32-005-021-018/010307
(THALLASANKEESA) 		3632005000NRG24211220230940471 21/12/2023 shankar 3632005WL028709 shankar 00468 UBIN0818291 956 956 Processed 03/02/2024 9990608196 Mr. BANOTH SHANKAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KURAVI TS-32-005-021-018/030005
(THALLASANKEESA) 		3632005000NRG24211220230940476 21/12/2023 NAVYA 3632005WL028709 NAVYA 00468 UBIN0818291 956 956 Processed 03/02/2024 9990607910 MISS TEJAVATH NAVYA STATE BANK OF INDIA(508548)
254 KURAVI TS-32-005-021-018/030012
(THALLASANKEESA) 		3632005000NRG24211220230940479 21/12/2023 Sathish 3632005WL028709 Sathish 00468 UBIN0818291 410 410 Processed 03/02/2024 9990607841 MR BANOTH SATHISH SATHISH STATE BANK OF INDIA(508548)
255 KURAVI TS-32-005-021-018/030022
(THALLASANKEESA) 		3632005000NRG24211220230940488 21/12/2023 kishan 3632005WL028709 kishan 00468 UBIN0818291 410 410 Processed 03/02/2024 9990607842 BANOTH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 KURAVI TS-32-005-021-018/030026
(THALLASANKEESA) 		3632005000NRG24211220230940490 21/12/2023 vaalya 3632005WL028709 vaalya 00468 UBIN0818291 410 410 Processed 03/02/2024 9990607839 Mr. VANKUDOTHU VAALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KURAVI TS-32-005-021-018/030037
(THALLASANKEESA) 		3632005000NRG24211220230940493 21/12/2023 srinu 3632005WL028709 srinu 00468 UBIN0818291 410 410 Processed 03/02/2024 9990608197 Mr. BANOTH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KURAVI TS-32-005-021-018/030041
(THALLASANKEESA) 		3632005000NRG24211220230940496 21/12/2023 sakru 3632005WL028709 sakru 00468 UBIN0818291 410 410 Processed 03/02/2024 9990607838 KARNAVATH SAKRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
259 KURAVI TS-32-005-021-018/030045
(THALLASANKEESA) 		3632005000NRG24211220230940500 21/12/2023 veeranna 3632005WL028709 veeranna 00468 UBIN0818291 410 410 Processed 03/02/2024 9990607843 Mr. BANOTH VEERANNA S O LACHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KURAVI TS-32-005-021-018/030054
(THALLASANKEESA) 		3632005000NRG24211220230940505 21/12/2023 Kaam Thamma 3632005WL028709 Kaam Thamma 00468 UBIN0818291 137 137 Processed 03/02/2024 9990607840 GUGULOTHU KANTHA W/O NARSIMHA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
261 KURAVI TS-32-005-021-018/030058
(THALLASANKEESA) 		3632005000NRG24211220230940508 21/12/2023 soni 3632005WL028709 soni 00468 UBIN0818291 410 410 Processed 03/02/2024 9990608201 SONI VANKUDOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
262 KURAVI TS-32-005-021-018/030059
(THALLASANKEESA) 		3632005000NRG24211220230940509 21/12/2023 jagadish 3632005WL028709 jagadish 00468 UBIN0818291 410 410 Processed 03/02/2024 9990607844 VANKUDOTH JAGADISH UNION BANK OF INDIA(508500)
263 KURAVI TS-32-005-021-018/030070
(THALLASANKEESA) 		3632005000NRG24211220230940517 21/12/2023 vinoda 3632005WL028709 vinoda 00468 UBIN0818291 410 410 Processed 03/02/2024 9990607849 BODA VINODA UNION BANK OF INDIA(508500)
264 KURAVI TS-32-005-021-018/030072
(THALLASANKEESA) 		3632005000NRG24211220230940519 21/12/2023 venkanna 3632005WL028709 venkanna 00468 UBIN0818291 137 137 Processed 03/02/2024 9990607845 BANOTHU VENKANNA UNION BANK OF INDIA(508500)
265 KURAVI TS-32-005-021-018/030087
(THALLASANKEESA) 		3632005000NRG24211220230940523 21/12/2023 badri 3632005WL028709 badri 00468 UBIN0818291 956 956 Processed 03/02/2024 9990608202 Mrs. MALOTH BADRI W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KURAVI TS-32-005-034-001/040024
(GAPA THANDA) 		3632005000NRG24211220230941254 21/12/2023 Patyaa 3632005WL028729 Patyaa 00468 UBIN0818291 354 354 Processed 03/02/2024 9990607896 JATOTH PATHYA UNION BANK OF INDIA(508500)
267 KURAVI TS-32-005-034-001/040028
(GAPA THANDA) 		3632005000NRG24211220230941257 21/12/2023 Jija 3632005WL028729 Jija 00468 UBIN0818291 213 213 Processed 03/02/2024 9990607891 Jija Bukya Bukya GENERAL POST OFFICE(607245)
268 KURAVI TS-32-005-034-001/040063
(GAPA THANDA) 		3632005000NRG24211220230941277 21/12/2023 Laali 3632005WL028729 Laali 00468 UBIN0818291 280 280 Processed 03/02/2024 9990607902 GUGULOTU LALI UNION BANK OF INDIA(508500)
269 KURAVI TS-32-005-034-001/040075
(GAPA THANDA) 		3632005000NRG24211220230941286 21/12/2023 Shanku 3632005WL028729 Shanku 00468 UBIN0818291 210 210 Processed 03/02/2024 9990607895 DARAVATHU SANKU UNION BANK OF INDIA(508500)
270 KURAVI TS-32-005-034-001/040087
(GAPA THANDA) 		3632005000NRG24211220230941294 21/12/2023 Malki 3632005WL028729 Malki 00468 UBIN0818291 280 280 Processed 03/02/2024 9990607903 BANOTH MALAKI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
271 KURAVI TS-32-005-034-001/040125
(GAPA THANDA) 		3632005000NRG24211220230941320 21/12/2023 Acchamma 3632005WL028729 Acchamma 00468 UBIN0818291 280 280 Processed 03/02/2024 9990607894 BANOTU ACHI UNION BANK OF INDIA(508500)
272 KURAVI TS-32-005-036-001/090066
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941003 21/12/2023 Ramesh 3632005WL028723 Ramesh 00468 UBIN0818291 237 237 Processed 03/02/2024 9990607859 BANOTHU RAMESH UNION BANK OF INDIA(508500)
273 KURAVI TS-32-005-036-001/100005
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941012 21/12/2023 Malsoor 3632005WL028723 Malsoor 00468 UBIN0818291 118 118 Processed 03/02/2024 9990607846 Mr. Banothu Malchur INDIAN BANK(607105)
274 KURAVI TS-32-005-036-001/100053
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941024 21/12/2023 neela 3632005WL028723 neela 00468 UBIN0818291 118 118 Processed 03/02/2024 9990608200 GUGULOTH NEELA UNION BANK OF INDIA(508500)
275 KURAVI TS-32-005-036-001/100097
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941030 21/12/2023 baasu 3632005WL028723 baasu 00468 UBIN0818291 355 355 Processed 03/02/2024 9990607837 GUGULOTHU BASU INDIA POST PAYMENTS BANK LIMITED(508528)
276 KURAVI TS-32-005-036-001/100097
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941031 21/12/2023 hiroja 3632005WL028723 hiroja 00468 UBIN0818291 355 355 Processed 03/02/2024 9990608189 GUGULOTHU HIROJA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KURAVI TS-32-005-036-001/100127
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941035 21/12/2023 naagesh 3632005WL028723 naagesh 00468 UBIN0818291 237 237 Processed 03/02/2024 9990608193 BANOTHU NAGESH FINO PAYMENTS BANK LTD(608001)
278 KURAVI TS-32-005-047-001/010207
(VASRAM THANDA) 		3632005000NRG24211220230940444 21/12/2023 Shankar 3632005WL028705 Shankar 00468 UBIN0818291 1269 1269 Processed 03/02/2024 9990608194 AZMEERA SHANKAR UNION BANK OF INDIA(508500)
SubTotal 15997 15997
279 KURAVI TS-32-005-021-018/030098
(THALLASANKEESA) 		3632005000NRG24211220230940527 21/12/2023 Mamata 3632005WL028709 Mamata 00677 SRCB0BCB808 820 820 Processed 03/02/2024 9990608166 MALOTHU MAMATHA D/O VEERANNA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
280 KURAVI TS-32-005-021-018/030111
(THALLASANKEESA) 		3632005000NRG24211220230940535 21/12/2023 Mothilal 3632005WL028709 Mothilal 00677 SRCB0BCB808 956 956 Processed 03/02/2024 9990608169 Mr. VANKUDOTHU MOTHILAL SO VEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KURAVI TS-32-005-036-001/100005
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941013 21/12/2023 naresh 3632005WL028723 naresh 00677 SRCB0BCB808 355 355 Processed 03/02/2024 9990608167 BANOTH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
282 KURAVI TS-32-005-036-001/100133
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941036 21/12/2023 reDdi 3632005WL028723 reDdi 00677 SRCB0BCB808 237 237 Processed 03/02/2024 9990608168 Mr. BANOTH REDDY INDIAN BANK(607105)
SubTotal 2368 2368
283 KURAVI TS-32-005-021-018/030062
(THALLASANKEESA) 		3632005000NRG24211220230940512 21/12/2023 srinu 3632005WL028709 srinu 00684 APGV0004125 956 956 Processed 03/02/2024 9990608064 VANKUDOTHU SRINU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
284 KURAVI TS-32-005-021-018/030109
(THALLASANKEESA) 		3632005000NRG24211220230940533 21/12/2023 Shamkar 3632005WL028709 Shamkar 00684 APGV0004125 956 956 Processed 03/02/2024 9990608098 Mr. VANKUDOTHU SHANKAR S O.HEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1912 1912
285 KURAVI TS-32-005-023-020/010369
(BALAPALA23) 		3632005000NRG24211220230939943 21/12/2023 roja 3632005WL028678 roja 00684 APGV0005105 688 688 Processed 03/02/2024 9990608119 Mrs. URU ROJA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KURAVI TS-32-005-023-020/010847
(BALAPALA23) 		3632005000NRG24211220230939956 21/12/2023 uma 3632005WL028678 uma 00684 APGV0005105 172 172 Processed 03/02/2024 9990607883 Mrs. PITTALA UMA W O UPENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KURAVI TS-32-005-023-020/010889
(BALAPALA23) 		3632005000NRG24211220230939930 21/12/2023 eeramma 3632005WL028675 eeramma 00684 APGV0005105 1904 1904 Processed 03/02/2024 9990607916 Mrs. VEERAMMA MUNAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KURAVI TS-32-005-023-020/011890
(BALAPALA23) 		3632005000NRG24211220230939981 21/12/2023 madhavi 3632005WL028678 madhavi 00684 APGV0005105 344 344 Processed 03/02/2024 9990608106 Mrs. PAYYAVULA MADHAVI W O UPENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KURAVI TS-32-005-023-020/011903
(BALAPALA23) 		3632005000NRG24211220230939982 21/12/2023 srinivas 3632005WL028678 srinivas 00684 APGV0005105 688 688 Processed 03/02/2024 9990607850 MOGILICHERLA SRINIVAS . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KURAVI TS-32-005-023-020/011923
(BALAPALA23) 		3632005000NRG24211220230939983 21/12/2023 nagamma 3632005WL028678 nagamma 00684 APGV0005105 688 688 Processed 03/02/2024 9990608190 Mrs. GODDUGORLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KURAVI TS-32-005-023-020/011934
(BALAPALA23) 		3632005000NRG24211220230939984 21/12/2023 bhadrayya 3632005WL028678 bhadrayya 00684 APGV0005105 1032 1032 Processed 03/02/2024 9990607909 Mr. MULLA BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KURAVI TS-32-005-023-020/011943
(BALAPALA23) 		3632005000NRG24211220230939985 21/12/2023 vijaya 3632005WL028678 vijaya 00684 APGV0005105 516 516 Processed 03/02/2024 9990608162 MALOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KURAVI TS-32-005-023-020/011956
(BALAPALA23) 		3632005000NRG24211220230939987 21/12/2023 ashok 3632005WL028678 ashok 00684 APGV0005105 516 516 Rejected 03/02/2024 9990607881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 KURAVI TS-32-005-023-020/011956
(BALAPALA23) 		3632005000NRG24211220230939988 21/12/2023 krupavathi 3632005WL028678 krupavathi 00684 APGV0005105 860 860 Processed 03/02/2024 9990608155 Mrs. EMLLA KRUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KURAVI TS-32-005-023-020/011956
(BALAPALA23) 		3632005000NRG24211220230939986 21/12/2023 rambabu 3632005WL028678 rambabu 00684 APGV0005105 172 172 Processed 03/02/2024 9990608152 Mr. EMILA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KURAVI TS-32-005-023-020/011967
(BALAPALA23) 		3632005000NRG24211220230939989 21/12/2023 upendar 3632005WL028678 upendar 00684 APGV0005105 516 516 Processed 03/02/2024 9990607914 Mr. RAVURI UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KURAVI TS-32-005-023-020/011979
(BALAPALA23) 		3632005000NRG24211220230939990 21/12/2023 uma 3632005WL028678 uma 00684 APGV0005105 1032 1032 Processed 03/02/2024 9990608025 Mrs. BAYYA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KURAVI TS-32-005-023-020/011985
(BALAPALA23) 		3632005000NRG24211220230939991 21/12/2023 ramana 3632005WL028678 ramana 00684 APGV0005105 688 688 Processed 03/02/2024 9990608154 Mr. DARAVATH RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KURAVI TS-32-005-023-020/012085
(BALAPALA23) 		3632005000NRG24211220230939993 21/12/2023 venkateshwarlu 3632005WL028678 venkateshwarlu 00684 APGV0005105 688 688 Processed 03/02/2024 9990608151 Mr. PENDEM VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KURAVI TS-32-005-023-020/012103
(BALAPALA23) 		3632005000NRG24211220230939994 21/12/2023 Ganga 3632005WL028678 Ganga 00684 APGV0005105 172 172 Processed 03/02/2024 9990607882 Mrs. GOLLAPALLI GANGA W O PERAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KURAVI TS-32-005-023-020/012106
(BALAPALA23) 		3632005000NRG24211220230939995 21/12/2023 Srilatha 3632005WL028678 Srilatha 00684 APGV0005105 1032 1032 Processed 03/02/2024 9990608062 Nemali Srilatha FINO PAYMENTS BANK LTD(608001)
302 KURAVI TS-32-005-023-020/012115
(BALAPALA23) 		3632005000NRG24211220230939996 21/12/2023 Chakrabee 3632005WL028678 Chakrabee 00684 APGV0005105 1032 1032 Processed 03/02/2024 9990608095 Mrs. SHAIK CHAKRA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KURAVI TS-32-005-023-020/012115
(BALAPALA23) 		3632005000NRG24211220230939997 21/12/2023 nazeer 3632005WL028678 nazeer 00684 APGV0005105 1032 1032 Processed 03/02/2024 9990608161 Mr. SHEK NAZEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KURAVI TS-32-005-023-020/012139
(BALAPALA23) 		3632005000NRG24211220230939999 21/12/2023 janardhan 3632005WL028678 janardhan 00684 APGV0005105 1032 1032 Processed 03/02/2024 9990608163 THOTA JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
305 KURAVI TS-32-005-023-020/012139
(BALAPALA23) 		3632005000NRG24211220230939998 21/12/2023 mallamma 3632005WL028678 mallamma 00684 APGV0005105 1032 1032 Processed 03/02/2024 9990608103 Thota Mallamma FINO PAYMENTS BANK LTD(608001)
306 KURAVI TS-32-005-023-020/012141
(BALAPALA23) 		3632005000NRG24211220230940000 21/12/2023 ujwala 3632005WL028678 ujwala 00684 APGV0005105 516 516 Processed 03/02/2024 9990608061 Mrs. ITHAM UJWALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KURAVI TS-32-005-023-020/12212
(BALAPALA23) 		3632005000NRG24211220230940002 21/12/2023 Ponnam sandhya 3632005WL028678 Ponnam sandhya 00684 APGV0005105 344 344 Processed 03/02/2024 9990608033 CHIRRA SANDHYA INDIAN OVERSEAS BANK(508541)
308 KURAVI TS-32-005-023-020/12212
(BALAPALA23) 		3632005000NRG24211220230940001 21/12/2023 Ponnam upender 3632005WL028678 Ponnam upender 00684 APGV0005105 516 516 Processed 03/02/2024 9990607884 PONNAM UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 KURAVI TS-32-005-023-020/12216
(BALAPALA23) 		3632005000NRG24211220230940003 21/12/2023 LALITHA MALLIKANTI 3632005WL028678 LALITHA MALLIKANTI 00684 APGV0005105 860 860 Processed 03/02/2024 9990608060 Mrs. LALITHA MALLIKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KURAVI TS-32-005-023-020/12221
(BALAPALA23) 		3632005000NRG24211220230940006 21/12/2023 PITTALA SAIDAMMA 3632005WL028678 PITTALA SAIDAMMA 00684 APGV0005105 860 860 Processed 03/02/2024 9990608100 Mrs. PITTALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KURAVI TS-32-005-023-020/12222
(BALAPALA23) 		3632005000NRG24211220230940007 21/12/2023 CHENNABOINA HAIMA 3632005WL028678 CHENNABOINA HAIMA 00684 APGV0005105 860 860 Processed 03/02/2024 9990608096 Mrs. CHENNABOINA HAIMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KURAVI TS-32-005-023-020/12228
(BALAPALA23) 		3632005000NRG24211220230940008 21/12/2023 Ramesh 3632005WL028678 Ramesh 00684 APGV0005105 1032 1032 Processed 03/02/2024 9990608032 Mr. MELLACHERUVU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KURAVI TS-32-005-023-020/12228
(BALAPALA23) 		3632005000NRG24211220230940009 21/12/2023 Sunitha 3632005WL028678 Sunitha 00684 APGV0005105 860 860 Processed 03/02/2024 9990607893 Sunitha myalacheruvu myal GENERAL POST OFFICE(607245)
314 KURAVI TS-32-005-023-020/12243
(BALAPALA23) 		3632005000NRG24211220230940015 21/12/2023 Shanigarapu Venkanna 3632005WL028678 Shanigarapu Venkanna 00684 APGV0005105 516 516 Processed 03/02/2024 9990607860 Mr. CHANIGARAPU VENKANNA S O VEERAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KURAVI TS-32-005-023-020/12247
(BALAPALA23) 		3632005000NRG24211220230940016 21/12/2023 Vinila 3632005WL028678 Vinila 00684 APGV0005105 172 172 Processed 03/02/2024 9990608121 Mrs. BURRA VEENALA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KURAVI TS-32-005-023-020/12253
(BALAPALA23) 		3632005000NRG24211220230940019 21/12/2023 Banothu Najeer 3632005WL028678 Banothu Najeer 00684 APGV0005105 1032 1032 Processed 03/02/2024 9990608153 Mr. BANOTHU NAJEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KURAVI TS-32-005-023-020/12253
(BALAPALA23) 		3632005000NRG24211220230940020 21/12/2023 Banothu Parvathi 3632005WL028678 Banothu Parvathi 00684 APGV0005105 860 860 Processed 03/02/2024 9990608034 Miss. Banothu Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KURAVI TS-32-005-023-020/12254
(BALAPALA23) 		3632005000NRG24211220230940021 21/12/2023 Repakula Nagamma 3632005WL028678 Repakula Nagamma 00684 APGV0005105 860 860 Processed 03/02/2024 9990608158 Mrs. REPAKULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KURAVI TS-32-005-023-020/12255
(BALAPALA23) 		3632005000NRG24211220230940023 21/12/2023 Shek Hasina Begam 3632005WL028678 Shek Hasina Begam 00684 APGV0005105 172 172 Processed 03/02/2024 9990608164 Mrs. Shek Hasina Begam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KURAVI TS-32-005-023-020/12256
(BALAPALA23) 		3632005000NRG24211220230940024 21/12/2023 Laxmi 3632005WL028678 Laxmi 00684 APGV0005105 860 860 Processed 03/02/2024 9990607890 Laxmi GOLLAPALLI GOLLAPAL GENERAL POST OFFICE(607245)
321 KURAVI TS-32-005-023-020/12261
(BALAPALA23) 		3632005000NRG24211220230940025 21/12/2023 Shek Kairun Bee 3632005WL028678 Shek Kairun Bee 00684 APGV0005105 172 172 Processed 03/02/2024 9990608114 Mrs. SHEK KALRUNBEE W O RAMJANMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KURAVI TS-32-005-039-001/30083
(LINGYA THANDA) 		3632005000NRG24211220230939936 21/12/2023 Malothu Nilamma 3632005WL028676 Malothu Nilamma 00684 APGV0005105 701 701 Processed 03/02/2024 9990608156 Mrs. MALOTHU NILIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27029 27029
323 KURAVI TS-32-005-021-018/010004
(THALLASANKEESA) 		3632005000NRG24211220230940859 21/12/2023 Veerabhadram 3632005WL028714 Veerabhadram 00684 APGV0005119 705 705 Processed 03/02/2024 9990608102 Mr. ENUGURTHI VEERABHADRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KURAVI TS-32-005-021-018/010027
(THALLASANKEESA) 		3632005000NRG24211220230940864 21/12/2023 MANOJ 3632005WL028714 MANOJ 00684 APGV0005119 1234 1234 Processed 03/02/2024 9990608107 PAMARTHI MANOJ BANK OF BARODA(606985)
325 KURAVI TS-32-005-021-018/010049
(THALLASANKEESA) 		3632005000NRG24211220230940438 21/12/2023 Jayamma 3632005WL028699 Jayamma 00684 APGV0005119 1904 1904 Processed 03/02/2024 9990608157 Miss. BOLLAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KURAVI TS-32-005-021-018/010051
(THALLASANKEESA) 		3632005000NRG24211220230940866 21/12/2023 Upendera 3632005WL028714 Upendera 00684 APGV0005119 1058 1058 Processed 03/02/2024 9990608066 RAMPANGI UPENDHRA FINCARE SMALL FINANCE BANK LTD(608304)
327 KURAVI TS-32-005-021-018/010051
(THALLASANKEESA) 		3632005000NRG24211220230940865 21/12/2023 Venkanna 3632005WL028714 Venkanna 00684 APGV0005119 1058 1058 Processed 03/02/2024 9990608108 Mr. RAMPANGI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KURAVI TS-32-005-021-018/010073
(THALLASANKEESA) 		3632005000NRG24211220230940440 21/12/2023 Vemkatamma 3632005WL028701 Vemkatamma 00684 APGV0005119 1904 1904 Processed 03/02/2024 9990608116 Mrs. SURARAPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KURAVI TS-32-005-021-018/010090
(THALLASANKEESA) 		3632005000NRG24211220230940868 21/12/2023 Padma 3632005WL028714 Padma 00684 APGV0005119 882 882 Processed 03/02/2024 9990608110 Kondapaka Padma FINCARE SMALL FINANCE BANK LTD(608304)
330 KURAVI TS-32-005-021-018/010112
(THALLASANKEESA) 		3632005000NRG24211220230940869 21/12/2023 Mariyamma 3632005WL028714 Mariyamma 00684 APGV0005119 882 882 Processed 03/02/2024 9990608109 Mrs. KALLEPALLI CHINNA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KURAVI TS-32-005-021-018/010128
(THALLASANKEESA) 		3632005000NRG24211220230940873 21/12/2023 Subhadhra 3632005WL028714 Subhadhra 00684 APGV0005119 1058 1058 Processed 03/02/2024 9990607886 GOLI SUBHADRA FINCARE SMALL FINANCE BANK LTD(608304)
332 KURAVI TS-32-005-021-018/010164
(THALLASANKEESA) 		3632005000NRG24211220230940874 21/12/2023 Raju 3632005WL028714 Raju 00684 APGV0005119 176 176 Processed 03/02/2024 9990608031 CHINTAMALLA RAJU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
333 KURAVI TS-32-005-021-018/010164
(THALLASANKEESA) 		3632005000NRG24211220230940875 21/12/2023 Sunitha 3632005WL028714 Sunitha 00684 APGV0005119 176 176 Processed 03/02/2024 9990608065 Mrs. Sunitha . Chintamallu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KURAVI TS-32-005-021-018/010307
(THALLASANKEESA) 		3632005000NRG24211220230940472 21/12/2023 saroja 3632005WL028709 saroja 00684 APGV0005119 956 956 Processed 03/02/2024 9990608113 Mrs. BANOTH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KURAVI TS-32-005-021-018/010343
(THALLASANKEESA) 		3632005000NRG24211220230940880 21/12/2023 mamata 3632005WL028714 mamata 00684 APGV0005119 1234 1234 Processed 03/02/2024 9990608027 MAMATHA KORNI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
336 KURAVI TS-32-005-021-018/030001
(THALLASANKEESA) 		3632005000NRG24211220230940473 21/12/2023 Vijay 3632005WL028709 Vijay 00684 APGV0005119 956 956 Processed 03/02/2024 9990608165 Mr. BANOTH JAYABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KURAVI TS-32-005-021-018/030005
(THALLASANKEESA) 		3632005000NRG24211220230940475 21/12/2023 Kishan 3632005WL028709 Kishan 00684 APGV0005119 956 956 Processed 03/02/2024 9990607848 Mr. TEJAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KURAVI TS-32-005-021-018/030015
(THALLASANKEESA) 		3632005000NRG24211220230940482 21/12/2023 padma 3632005WL028709 padma 00684 APGV0005119 956 956 Processed 03/02/2024 9990608028 BANOTH PADMA UNION BANK OF INDIA(508500)
339 KURAVI TS-32-005-021-018/030017
(THALLASANKEESA) 		3632005000NRG24211220230940483 21/12/2023 Raam Daas 3632005WL028709 Raam Daas 00684 APGV0005119 410 410 Processed 03/02/2024 9990608029 MR BANOTH RAMDAS STATE BANK OF INDIA(508548)
340 KURAVI TS-32-005-021-018/030019
(THALLASANKEESA) 		3632005000NRG24211220230940485 21/12/2023 baalu 3632005WL028709 baalu 00684 APGV0005119 410 410 Processed 03/02/2024 9990608099 VANKUDOTH BALU NAIK THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
341 KURAVI TS-32-005-021-018/030028
(THALLASANKEESA) 		3632005000NRG24211220230940491 21/12/2023 ramesh 3632005WL028709 ramesh 00684 APGV0005119 137 137 Processed 03/02/2024 9990607888 BANOTHU RAMESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
342 KURAVI TS-32-005-021-018/030039
(THALLASANKEESA) 		3632005000NRG24211220230940495 21/12/2023 puna 3632005WL028709 puna 00684 APGV0005119 410 410 Processed 03/02/2024 9990607915 Mr. VANKDOTH PUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KURAVI TS-32-005-021-018/030042
(THALLASANKEESA) 		3632005000NRG24211220230940497 21/12/2023 vijaya 3632005WL028709 vijaya 00684 APGV0005119 956 956 Processed 03/02/2024 9990608150 Mrs. VANKUDOTH VIJAYA W O DEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KURAVI TS-32-005-021-018/030043
(THALLASANKEESA) 		3632005000NRG24211220230940498 21/12/2023 vijaya 3632005WL028709 vijaya 00684 APGV0005119 273 273 Processed 03/02/2024 9990608118 Mrs. VANKUDOTH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KURAVI TS-32-005-021-018/030047
(THALLASANKEESA) 		3632005000NRG24211220230940502 21/12/2023 Shaaradha 3632005WL028709 Shaaradha 00684 APGV0005119 956 956 Processed 03/02/2024 9990608120 Mrs. VANKODOTHU SHARDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KURAVI TS-32-005-021-018/030049
(THALLASANKEESA) 		3632005000NRG24211220230940503 21/12/2023 laali 3632005WL028709 laali 00684 APGV0005119 956 956 Processed 03/02/2024 9990607887 Mrs. BHUKYA LALI W O.SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KURAVI TS-32-005-021-018/030056
(THALLASANKEESA) 		3632005000NRG24211220230940506 21/12/2023 neela 3632005WL028709 neela 00684 APGV0005119 410 410 Processed 03/02/2024 9990608159 VANKUDOTH NEELA UNION BANK OF INDIA(508500)
348 KURAVI TS-32-005-021-018/030061
(THALLASANKEESA) 		3632005000NRG24211220230940511 21/12/2023 Chiliki 3632005WL028709 Chiliki 00684 APGV0005119 956 956 Processed 03/02/2024 9990608160 TEJAVATH CHOWKI INDIAN OVERSEAS BANK(508541)
349 KURAVI TS-32-005-021-018/030064
(THALLASANKEESA) 		3632005000NRG24211220230940514 21/12/2023 vijaya 3632005WL028709 vijaya 00684 APGV0005119 410 410 Processed 03/02/2024 9990608149 Mrs. BANOTH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KURAVI TS-32-005-021-018/030066
(THALLASANKEESA) 		3632005000NRG24211220230940515 21/12/2023 taara 3632005WL028709 taara 00684 APGV0005119 410 410 Processed 03/02/2024 9990608112 Mrs. VANKUDOTH THARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KURAVI TS-32-005-021-018/030067
(THALLASANKEESA) 		3632005000NRG24211220230940516 21/12/2023 Magni 3632005WL028709 Magni 00684 APGV0005119 410 410 Processed 03/02/2024 9990608101 Mrs. BANOTH MANGINI W O.THEJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KURAVI TS-32-005-021-018/030079
(THALLASANKEESA) 		3632005000NRG24211220230940521 21/12/2023 sakkubai 3632005WL028709 sakkubai 00684 APGV0005119 956 956 Processed 03/02/2024 9990608111 Mrs. KATARIYA SAKKU BAI W O.RAVI SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KURAVI TS-32-005-021-018/030085
(THALLASANKEESA) 		3632005000NRG24211220230940522 21/12/2023 usha 3632005WL028709 usha 00684 APGV0005119 683 683 Processed 03/02/2024 9990608030 Mrs. BANOTH USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KURAVI TS-32-005-021-018/030103
(THALLASANKEESA) 		3632005000NRG24211220230940529 21/12/2023 harilal 3632005WL028709 harilal 00684 APGV0005119 956 956 Processed 03/02/2024 9990608026 Mr. Boda Harilal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KURAVI TS-32-005-021-018/030105
(THALLASANKEESA) 		3632005000NRG24211220230940531 21/12/2023 mangilaal 3632005WL028709 mangilaal 00684 APGV0005119 956 956 Processed 03/02/2024 9990608097 Mr. VANKODOTHU MANGILAL S O VENKATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KURAVI TS-32-005-021-018/030106
(THALLASANKEESA) 		3632005000NRG24211220230940532 21/12/2023 bheeM siMgh 3632005WL028709 bheeM siMgh 00684 APGV0005119 956 956 Processed 03/02/2024 9990608115 Mr. KATARYA BHEEM SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KURAVI TS-32-005-021-018/030110
(THALLASANKEESA) 		3632005000NRG24211220230940534 21/12/2023 bhadri 3632005WL028709 bhadri 00684 APGV0005119 956 956 Processed 03/02/2024 9990608117 Mrs. MANDAN BHADRIW O LAXAN SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KURAVI TS-32-005-034-001/040013
(GAPA THANDA) 		3632005000NRG24211220230941247 21/12/2023 Kanti 3632005WL028729 Kanti 00684 APGV0005119 350 350 Processed 03/02/2024 9990608104 Mrs. GUGULOTH KRANTHI W O.SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KURAVI TS-32-005-034-001/040029
(GAPA THANDA) 		3632005000NRG24211220230941258 21/12/2023 Maga 3632005WL028729 Maga 00684 APGV0005119 354 354 Processed 03/02/2024 9990608105 Mrs. HEJAVATH MANGAMMA W O.SETRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KURAVI TS-32-005-047-001/020011
(VASRAM THANDA) 		3632005000NRG24211220230940446 21/12/2023 Sakku 3632005WL028705 Sakku 00684 APGV0005119 1269 1269 Processed 03/02/2024 9990608067 Mrs. BANOTHU SAKKU W O LACHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KURAVI TS-32-005-047-001/020106
(VASRAM THANDA) 		3632005000NRG24211220230940439 21/12/2023 Purna 3632005WL028700 Purna 00684 APGV0005119 1904 1904 Processed 03/02/2024 9990607885 Mrs. BANOTH PURNAMMA W O.REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32539 32539
362 KURAVI TS-32-005-021-018/030018
(THALLASANKEESA) 		3632005000NRG24211220230940484 21/12/2023 mangilaal 3632005WL028709 mangilaal 00685 TSAB0021005 956 956 Processed 03/02/2024 9990607943 Mr. BANOTH MANGILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 956 956
363 KURAVI TS-32-005-008-008/010135
(NARAYANAPUR) 		3632005000NRG24211220230939750 21/12/2023 prashanthi 3632005WL028668 prashanthi 00685 TSAB0021010 489 489 Processed 03/02/2024 9990607948 Mrs. GANTA PRASHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KURAVI TS-32-005-034-001/040123
(GAPA THANDA) 		3632005000NRG24211220230941319 21/12/2023 Kousalyi 3632005WL028729 Kousalyi 00685 TSAB0021010 210 210 Processed 03/02/2024 9990607946 AJMEERA KOWSALYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
365 KURAVI TS-32-005-034-001/040123
(GAPA THANDA) 		3632005000NRG24211220230941318 21/12/2023 Topya 3632005WL028729 Topya 00685 TSAB0021010 312 312 Processed 03/02/2024 9990607945 AZMEERA THOPIYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
366 KURAVI TS-32-005-034-001/040150
(GAPA THANDA) 		3632005000NRG24211220230941330 21/12/2023 Siri 3632005WL028729 Siri 00685 TSAB0021010 280 280 Processed 03/02/2024 9990607944 GUGULOTHU SEERU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
367 KURAVI TS-32-005-034-001/040176
(GAPA THANDA) 		3632005000NRG24211220230941338 21/12/2023 Dharma 3632005WL028729 Dharma 00685 TSAB0021010 140 140 Processed 03/02/2024 9990607947 GUGULOTH DHARMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1431 1431
368 KURAVI TS-32-005-023-020/12219
(BALAPALA23) 		3632005000NRG24211220230940004 21/12/2023 Gatla Swarupa 3632005WL028678 Gatla Swarupa 00688 FINO0001001 344 344 Processed 03/02/2024 9990607857 GATLA SWARUPA FINO PAYMENTS BANK LTD(608001)
369 KURAVI TS-32-005-023-020/12220
(BALAPALA23) 		3632005000NRG24211220230940005 21/12/2023 Thota Mallamma 3632005WL028678 Thota Mallamma 00688 FINO0001001 688 688 Processed 03/02/2024 9990607907 Gisagani Malamma FINO PAYMENTS BANK LTD(608001)
370 KURAVI TS-32-005-023-020/12234
(BALAPALA23) 		3632005000NRG24211220230940011 21/12/2023 Royyala Jyothi 3632005WL028678 Royyala Jyothi 00688 FINO0001001 688 688 Processed 03/02/2024 9990607906 Royyala Jyothi FINO PAYMENTS BANK LTD(608001)
371 KURAVI TS-32-005-023-020/12236
(BALAPALA23) 		3632005000NRG24211220230940013 21/12/2023 Cherukupalli Pradeep 3632005WL028678 Cherukupalli Pradeep 00688 FINO0001001 344 344 Processed 03/02/2024 9990607905 Cherukupalli Pradeep FINO PAYMENTS BANK LTD(608001)
372 KURAVI TS-32-005-023-020/12236
(BALAPALA23) 		3632005000NRG24211220230940012 21/12/2023 Sravanthi 3632005WL028678 Sravanthi 00688 FINO0001001 344 344 Processed 03/02/2024 9990607855 Cherukupalli Sravanthi FINO PAYMENTS BANK LTD(608001)
373 KURAVI TS-32-005-023-020/12242
(BALAPALA23) 		3632005000NRG24211220230940014 21/12/2023 Govindamma 3632005WL028678 Govindamma 00688 FINO0001001 1032 1032 Processed 03/02/2024 9990607856 Royyala Govindamma FINO PAYMENTS BANK LTD(608001)
374 KURAVI TS-32-005-023-020/12249
(BALAPALA23) 		3632005000NRG24211220230940017 21/12/2023 Rayala Viranna 3632005WL028678 Rayala Viranna 00688 FINO0001001 1032 1032 Processed 03/02/2024 9990607858 Rayala Viranna FINO PAYMENTS BANK LTD(608001)
375 KURAVI TS-32-005-039-001/30083
(LINGYA THANDA) 		3632005000NRG24211220230939935 21/12/2023 Maloth Ramulu 3632005WL028676 Maloth Ramulu 00688 FINO0001001 701 701 Processed 03/02/2024 9990607861 Malothu Ramulu FINO PAYMENTS BANK LTD(608001)
SubTotal 5173 5173
376 KURAVI TS-32-005-023-020/12229
(BALAPALA23) 		3632005000NRG24211220230940010 21/12/2023 swarupa 3632005WL028678 swarupa 00691 IPOS0000001 172 172 Processed 03/02/2024 9990607785 JERIPOTHULA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KURAVI TS-32-005-028-001/060025
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941115 21/12/2023 santhosh 3632005WL028727 santhosh 00691 IPOS0000001 71 71 Processed 03/02/2024 9990607876 BANOTH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
378 KURAVI TS-32-005-028-001/070003
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941121 21/12/2023 bharathi 3632005WL028727 bharathi 00691 IPOS0000001 282 282 Processed 03/02/2024 9990607807 BANOTH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
379 KURAVI TS-32-005-028-001/070006
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941124 21/12/2023 Kamli 3632005WL028727 Kamli 00691 IPOS0000001 353 353 Processed 03/02/2024 9990607814 BANOTH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KURAVI TS-32-005-028-001/070034
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941158 21/12/2023 Raakesh 3632005WL028727 Raakesh 00691 IPOS0000001 212 212 Processed 03/02/2024 9990607875 KELOTH RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 KURAVI TS-32-005-028-001/070048
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941172 21/12/2023 Raaja 3632005WL028727 Raaja 00691 IPOS0000001 353 353 Processed 03/02/2024 9990607809 BANOTH RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
382 KURAVI TS-32-005-028-001/070049
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941174 21/12/2023 upendar 3632005WL028727 upendar 00691 IPOS0000001 212 212 Processed 03/02/2024 9990607782 KELOTH UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 KURAVI TS-32-005-028-001/070060
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941184 21/12/2023 Divya 3632005WL028727 Divya 00691 IPOS0000001 353 353 Processed 03/02/2024 9990607815 BODA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
384 KURAVI TS-32-005-028-001/070067
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941186 21/12/2023 Bhaarati 3632005WL028727 Bhaarati 00691 IPOS0000001 141 141 Processed 03/02/2024 9990607816 KELOTHU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
385 KURAVI TS-32-005-028-001/070071
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941189 21/12/2023 Jeena 3632005WL028727 Jeena 00691 IPOS0000001 353 353 Processed 03/02/2024 9990607817 Jeena Banotu Banotu GENERAL POST OFFICE(607245)
386 KURAVI TS-32-005-028-001/070096
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941207 21/12/2023 vengal rao 3632005WL028727 vengal rao 00691 IPOS0000001 353 353 Processed 03/02/2024 9990607781 KELOTH VENGAL RAO INDIA POST PAYMENTS BANK LIMITED(508528)
387 KURAVI TS-32-005-028-001/070101
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941211 21/12/2023 barathi 3632005WL028727 barathi 00691 IPOS0000001 424 424 Processed 03/02/2024 9990607788 BANOTH BHARATHI UNION BANK OF INDIA(508500)
388 KURAVI TS-32-005-028-001/070120
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941213 21/12/2023 kavitha 3632005WL028727 kavitha 00691 IPOS0000001 353 353 Processed 03/02/2024 9990607808 BANOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
389 KURAVI TS-32-005-028-001/070129
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941218 21/12/2023 anitha 3632005WL028727 anitha 00691 IPOS0000001 282 282 Processed 03/02/2024 9990607802 BANOTH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KURAVI TS-32-005-028-001/070151
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941226 21/12/2023 laxmi 3632005WL028727 laxmi 00691 IPOS0000001 424 424 Processed 03/02/2024 9990607811 KELOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 KURAVI TS-32-005-028-001/070151
(BHILYA NAIK THANDA) 		3632005000NRG24211220230941225 21/12/2023 mangilal 3632005WL028727 mangilal 00691 IPOS0000001 353 353 Processed 03/02/2024 9990607804 KELOTH MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
392 KURAVI TS-32-005-031-001/080022
(CHIMLATHANDA(BADRU)) 		3632005000NRG24211220230941040 21/12/2023 Komi 3632005WL028724 Komi 00691 IPOS0000001 212 212 Processed 03/02/2024 9990607784 Smt. BHUKYA KOMI INDIAN BANK(607105)
393 KURAVI TS-32-005-034-001/040086
(GAPA THANDA) 		3632005000NRG24211220230941293 21/12/2023 ramesh 3632005WL028729 ramesh 00691 IPOS0000001 280 280 Processed 03/02/2024 9990607792 BANOTH RAMESH UNION BANK OF INDIA(508500)
394 KURAVI TS-32-005-034-001/040100
(GAPA THANDA) 		3632005000NRG24211220230941300 21/12/2023 sravaMthi 3632005WL028729 sravaMthi 00691 IPOS0000001 280 280 Processed 03/02/2024 9990607798 BANOTH SRAVANTHI UNION BANK OF INDIA(508500)
395 KURAVI TS-32-005-034-001/040107
(GAPA THANDA) 		3632005000NRG24211220230941306 21/12/2023 raviMdar 3632005WL028729 raviMdar 00691 IPOS0000001 350 350 Processed 03/02/2024 9990607796 BHUKYA RAVINDER UNION BANK OF INDIA(508500)
396 KURAVI TS-32-005-034-001/040110
(GAPA THANDA) 		3632005000NRG24211220230941311 21/12/2023 Achhamma 3632005WL028729 Achhamma 00691 IPOS0000001 312 312 Processed 03/02/2024 9990607812 BHUKYA ACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 KURAVI TS-32-005-034-001/040135
(GAPA THANDA) 		3632005000NRG24211220230941326 21/12/2023 gaMgli 3632005WL028729 gaMgli 00691 IPOS0000001 140 140 Processed 03/02/2024 9990607797 Mrs. GUGULOTH GANGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KURAVI TS-32-005-034-001/040171
(GAPA THANDA) 		3632005000NRG24211220230941337 21/12/2023 naresh 3632005WL028729 naresh 00691 IPOS0000001 140 140 Processed 03/02/2024 9990607786 TEJAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
399 KURAVI TS-32-005-034-001/040176
(GAPA THANDA) 		3632005000NRG24211220230941339 21/12/2023 Bicchaali 3632005WL028729 Bicchaali 00691 IPOS0000001 70 70 Processed 03/02/2024 9990607791 GUGULOTH BICHALI UNION BANK OF INDIA(508500)
400 KURAVI TS-32-005-034-001/040202
(GAPA THANDA) 		3632005000NRG24211220230941344 21/12/2023 shankar 3632005WL028729 shankar 00691 IPOS0000001 280 280 Processed 03/02/2024 9990607810 shankar guguloth guguloth GENERAL POST OFFICE(607245)
401 KURAVI TS-32-005-036-001/090099
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941007 21/12/2023 Poolamma 3632005WL028723 Poolamma 00691 IPOS0000001 237 237 Processed 03/02/2024 9990607790 BHUKYA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 KURAVI TS-32-005-036-001/090099
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941006 21/12/2023 VEERANNA 3632005WL028723 VEERANNA 00691 IPOS0000001 237 237 Processed 03/02/2024 9990607813 BHUKYA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
403 KURAVI TS-32-005-036-001/090114
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941008 21/12/2023 Laalsimg 3632005WL028723 Laalsimg 00691 IPOS0000001 237 237 Processed 03/02/2024 9990607801 GUGULOTHU LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 KURAVI TS-32-005-036-001/090116
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941010 21/12/2023 Limganna 3632005WL028723 Limganna 00691 IPOS0000001 118 118 Processed 03/02/2024 9990607800 GUGULOTHU LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
405 KURAVI TS-32-005-036-001/090116
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941011 21/12/2023 padma 3632005WL028723 padma 00691 IPOS0000001 237 237 Processed 03/02/2024 9990607787 GUGULOTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 KURAVI TS-32-005-036-001/100011
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941017 21/12/2023 pooran 3632005WL028723 pooran 00691 IPOS0000001 237 237 Processed 03/02/2024 9990607793 GUGULOTHU PURANA INDIA POST PAYMENTS BANK LIMITED(508528)
407 KURAVI TS-32-005-036-001/100018
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941020 21/12/2023 sunita 3632005WL028723 sunita 00691 IPOS0000001 355 355 Processed 03/02/2024 9990607799 BANOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KURAVI TS-32-005-036-001/100024
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941021 21/12/2023 nareh 3632005WL028723 nareh 00691 IPOS0000001 118 118 Processed 03/02/2024 9990607803 GUGULOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
409 KURAVI TS-32-005-036-001/100034
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941022 21/12/2023 paarvati 3632005WL028723 paarvati 00691 IPOS0000001 355 355 Processed 03/02/2024 9990607805 BANOTHU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
410 KURAVI TS-32-005-036-001/100034
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941023 21/12/2023 samini 3632005WL028723 samini 00691 IPOS0000001 118 118 Processed 03/02/2024 9990607783 MRS BANOTHU SAMLI STATE BANK OF INDIA(508548)
411 KURAVI TS-32-005-036-001/100074
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941028 21/12/2023 kaniki 3632005WL028723 kaniki 00691 IPOS0000001 355 355 Processed 03/02/2024 9990607795 BANOTHU KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KURAVI TS-32-005-036-001/100154
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941038 21/12/2023 Laxmi 3632005WL028723 Laxmi 00691 IPOS0000001 237 237 Processed 03/02/2024 9990607794 GUGULOTHU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 KURAVI TS-32-005-037-001/010270
(KAMPALLE THANDA) 		3632005000NRG24211220230939781 21/12/2023 Deshya 3632005WL028670 Deshya 00691 IPOS0000001 648 648 Processed 03/02/2024 9990607878 LAKAVATH DESY UNION BANK OF INDIA(508500)
414 KURAVI TS-32-005-037-001/030187
(KAMPALLE THANDA) 		3632005000NRG24211220230939792 21/12/2023 Shanta 3632005WL028670 Shanta 00691 IPOS0000001 714 714 Processed 03/02/2024 9990607789 BADAVATH SANTHI UNION BANK OF INDIA(508500)
415 KURAVI TS-32-005-037-001/030210
(KAMPALLE THANDA) 		3632005000NRG24211220230939796 21/12/2023 rajan 3632005WL028670 rajan 00691 IPOS0000001 788 788 Processed 03/02/2024 9990607877 BANOTH RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
416 KURAVI TS-32-005-039-001/030021
(LINGYA THANDA) 		3632005000NRG24211220230939905 21/12/2023 kavita 3632005WL028672 kavita 00691 IPOS0000001 1088 1088 Processed 03/02/2024 9990607806 BANOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12834 12834
417 KURAVI TS-32-005-001-001/010164
(NERADA) 		3632005000NRG24211220230940382 21/12/2023 Raamalimgam 3632005WL028697 Raamalimgam 00710 SBIN0000DOP 450 450 Processed 03/02/2024 9990607997 Mr. DUBAKULA RAMALINGAIAH INDIAN BANK(607105)
418 KURAVI TS-32-005-001-001/010203
(NERADA) 		3632005000NRG24211220230940391 21/12/2023 Somayya 3632005WL028697 Somayya 00710 SBIN0000DOP 720 720 Processed 03/02/2024 9990607998 Mrs. KONDABATHULA SOMAIAH INDIAN BANK(607105)
419 KURAVI TS-32-005-021-018/010010
(THALLASANKEESA) 		3632005000NRG24211220230940863 21/12/2023 Raajukumar 3632005WL028714 Raajukumar 00710 SBIN0000DOP 1058 1058 Processed 03/02/2024 9990607994 MR CHINTHAMALLA RAJKUMAR STATE BANK OF INDIA(508548)
420 KURAVI TS-32-005-021-018/010308
(THALLASANKEESA) 		3632005000NRG24211220230940878 21/12/2023 sri ramulu 3632005WL028714 sri ramulu 00710 SBIN0000DOP 1234 1234 Processed 03/02/2024 9990607999 Mr. KALLIPELLI PEDDA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KURAVI TS-32-005-023-020/010702
(BALAPALA23) 		3632005000NRG24211220230939954 21/12/2023 Venkanna 3632005WL028678 Venkanna 00710 SBIN0000DOP 688 688 Processed 03/02/2024 9990607996 Mr. PIDUGU VENKANNA S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KURAVI TS-32-005-036-001/100103
(KAKULABODUTHANDA(K)) 		3632005000NRG24211220230941032 21/12/2023 jamla 3632005WL028723 jamla 00710 SBIN0000DOP 118 118 Processed 03/02/2024 9990608000 BANOTHU JAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4268 4268
Total 200907 200907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_211223APB_FTO_273175 Canara Bank CNRB0006055 MAHABUBA BAD 888
2 KURAVI TS3632005_211223APB_FTO_273175 INDIAN BANK IDIB000M074 DOP 2372
3 KURAVI TS3632005_211223APB_FTO_273175 INDIAN BANK IDIB000M074 MAHABOOBABAD 10488
4 KURAVI TS3632005_211223APB_FTO_273175 INDIAN OVERSEAS BANK IOBA0000426 DOP 376
5 KURAVI TS3632005_211223APB_FTO_273175 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 1129
6 KURAVI TS3632005_211223APB_FTO_273175 STATE BANK OF INDIA SBIN0002772 DOP 350
7 KURAVI TS3632005_211223APB_FTO_273175 STATE BANK OF INDIA SBIN0004515 MARIPEDA 816
8 KURAVI TS3632005_211223APB_FTO_273175 STATE BANK OF INDIA SBIN0006220 DOP 956
9 KURAVI TS3632005_211223APB_FTO_273175 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 3072
10 KURAVI TS3632005_211223APB_FTO_273175 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 4182
11 KURAVI TS3632005_211223APB_FTO_273175 STATE BANK OF INDIA SBIN0020175 DOP 376
12 KURAVI TS3632005_211223APB_FTO_273175 STATE BANK OF INDIA SBIN0020315 NEKKONDA 1032
13 KURAVI TS3632005_211223APB_FTO_273175 STATE BANK OF INDIA SBIN0020947 DOP 1234
14 KURAVI TS3632005_211223APB_FTO_273175 STATE BANK OF INDIA SBIN0021579 DOP 489
15 KURAVI TS3632005_211223APB_FTO_273175 STATE BANK OF INDIA SBIN0021579 GUMUDURU 3883
16 KURAVI TS3632005_211223APB_FTO_273175 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 4262
17 KURAVI TS3632005_211223APB_FTO_273175 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 516
18 KURAVI TS3632005_211223APB_FTO_273175 UNION BANK OF INDIA UBIN0557897 DOP 350
19 KURAVI TS3632005_211223APB_FTO_273175 UNION BANK OF INDIA UBIN0803677 DOP 1606
20 KURAVI TS3632005_211223APB_FTO_273175 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1731
21 KURAVI TS3632005_211223APB_FTO_273175 UNION BANK OF INDIA UBIN0806412 DOP 5764
22 KURAVI TS3632005_211223APB_FTO_273175 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 49278
23 KURAVI TS3632005_211223APB_FTO_273175 UNION BANK OF INDIA UBIN0807061 DOP 956
24 KURAVI TS3632005_211223APB_FTO_273175 UNION BANK OF INDIA UBIN0814237 DOP 294
25 KURAVI TS3632005_211223APB_FTO_273175 UNION BANK OF INDIA UBIN0818291 DOP 3184
26 KURAVI TS3632005_211223APB_FTO_273175 UNION BANK OF INDIA UBIN0818291 KURAVI 12813
27 KURAVI TS3632005_211223APB_FTO_273175 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 2368
28 KURAVI TS3632005_211223APB_FTO_273175 Andhra Pradesh Grameena Vikas Bank APGV0004125 Thirumalayapalem 1912
29 KURAVI TS3632005_211223APB_FTO_273175 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 27029
30 KURAVI TS3632005_211223APB_FTO_273175 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 32539
31 KURAVI TS3632005_211223APB_FTO_273175 Telangana State Cooperative Apex Bank TSAB0021005 THE WARANGAL DCCB LTD, DORNAKAL 956
32 KURAVI TS3632005_211223APB_FTO_273175 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 1431
33 KURAVI TS3632005_211223APB_FTO_273175 Fino Payments Bank Ltd FINO0001001 SATIVALI 5173
34 KURAVI TS3632005_211223APB_FTO_273175 India Post Payments Bank IPOS0000001 DOP 140
35 KURAVI TS3632005_211223APB_FTO_273175 India Post Payments Bank IPOS0000001 HYDERABAD 353
36 KURAVI TS3632005_211223APB_FTO_273175 India Post Payments Bank IPOS0000001 MAHABUBABAD 12341
37 KURAVI TS3632005_211223APB_FTO_273175 DOP SBIN0000DOP General Post Office-CBS 4268

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