Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:01:24 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_140324APB_FTO_338622
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-32-005-041-001/040129
(PADAMATI THANDA) 		3632005000NRG24140320241050597 14/03/2024 vinod 3632005WL036456 vinod 00032 UTIB0001749 714 714 Processed 13/04/2024 2938082226 TEJAVATH VINOD KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 714 714
2 KURAVI TS-32-005-026-001/010114
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048807 14/03/2024 sandhya 3632005WL036389 sandhya 00045 BARB0WARANG 537 537 Processed 13/04/2024 2938082179 MUDU SANDHYA BANK OF BARODA(606985)
SubTotal 537 537
3 KURAVI TS-32-005-024-001/80014
(BANCHARAYI THANDA) 		3632005000NRG24140320241049128 14/03/2024 Lunavath Goutham 3632005WL036397 Lunavath Goutham 00078 CNRB0006055 853 853 Processed 13/04/2024 2938082427 LUNAVATH GOUTHAM CANARA BANK(508532)
SubTotal 853 853
4 KURAVI TS-32-005-033-001/40169
(GAJA THANDA) 		3632005000NRG24140320241049402 14/03/2024 Banoth suresh 3632005WL036401 Banoth suresh 00168 ICIC0001118 889 889 Processed 13/04/2024 2938082457 MR BANOTH SURESH STATE BANK OF INDIA(508548)
SubTotal 889 889
5 KURAVI TS-32-005-038-001/90101
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050951 14/03/2024 BANOTHU VINOD 3632005WL036462 BANOTHU VINOD 00176 IDIB000G099 700 700 Processed 13/04/2024 2938082456 BANOTH VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 700 700
6 KURAVI TS-32-005-009-009/010299
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048784 14/03/2024 Sharada 3632005WL036389 Sharada 00176 IDIB000M074 570 570 Processed 13/04/2024 2938082261 Mrs. GUGULOTHU SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KURAVI TS-32-005-010-009/060486
(KOTHURU) 		3632005000NRG24140320241049048 14/03/2024 Banothu Nirmala 3632005WL036397 Banothu Nirmala 00176 IDIB000M074 520 520 Processed 13/04/2024 2938082414 BANOTHU NIRMALA BANK OF BARODA(606985)
8 KURAVI TS-32-005-026-001/040090
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048846 14/03/2024 padma 3632005WL036389 padma 00176 IDIB000M074 570 570 Processed 13/04/2024 2938082420 Mrs. LAVUDYA PADMA INDIAN BANK(607105)
9 KURAVI TS-32-005-042-001/20153
(PEDDA THANDA) 		3632005000NRG24140320241048869 14/03/2024 Korra Kishan 3632005WL036389 Korra Kishan 00176 IDIB000M074 604 604 Processed 13/04/2024 2938082473 Korra Kishan FINO PAYMENTS BANK LTD(608001)
SubTotal 2264 2264
10 KURAVI TS-32-005-009-009/010397
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048798 14/03/2024 Rangi 3632005WL036389 Rangi 00227 KVBL0004810 604 604 Processed 13/04/2024 2938082577 Rangi Gugulothu Gugulothu GENERAL POST OFFICE(607245)
SubTotal 604 604
11 KURAVI TS-32-005-003-003/010702
(SUDHANAPALLY) 		3632005000NRG24140320241049817 14/03/2024 kirtana 3632005WL036429 kirtana 00415 SBIN0004515 177 177 Processed 13/04/2024 2938082223 MRS KEERTHANA RAMANABOINA STATE BANK OF INDIA(508548)
12 KURAVI TS-32-005-038-001/050191
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050907 14/03/2024 swaroopa 3632005WL036462 swaroopa 00415 SBIN0004515 200 200 Processed 13/04/2024 2938082321 BANOTHU SWARUPA FINO PAYMENTS BANK LTD(608001)
SubTotal 377 377
13 KURAVI TS-32-005-033-001/010554
(GAJA THANDA) 		3632005000NRG24140320241049333 14/03/2024 manjula 3632005WL036401 manjula 00415 SBIN0005685 635 635 Processed 13/04/2024 2938082372 MRS MANJULA GUGULOTHU STATE BANK OF INDIA(508548)
SubTotal 635 635
14 KURAVI TS-32-005-009-009/010276
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048773 14/03/2024 Laxmi 3632005WL036389 Laxmi 00415 SBIN0006220 604 604 Processed 13/04/2024 2938082208 MRS LAXMI GUGULOTHU STATE BANK OF INDIA(508548)
15 KURAVI TS-32-005-009-009/010347
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048790 14/03/2024 Neela 3632005WL036389 Neela 00415 SBIN0006220 570 570 Processed 13/04/2024 2938082006 MRS KORRA NEELA STATE BANK OF INDIA(508548)
16 KURAVI TS-32-005-009-009/010590
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048803 14/03/2024 Vankudoth Bhaskar 3632005WL036389 Vankudoth Bhaskar 00415 SBIN0006220 604 604 Processed 13/04/2024 2938082472 Mr. Vankudoth Bhaskar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KURAVI TS-32-005-010-009/60612
(KOTHURU) 		3632005000NRG24140320241049065 14/03/2024 Katla Kalyani 3632005WL036397 Katla Kalyani 00415 SBIN0006220 520 520 Processed 13/04/2024 2938082576 MRS KATLA KALYANI STATE BANK OF INDIA(508548)
18 KURAVI TS-32-005-026-001/010117
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048808 14/03/2024 roja 3632005WL036389 roja 00415 SBIN0006220 537 537 Processed 13/04/2024 2938082375 Mrs. ROJA LAKAVATH INDIAN BANK(607105)
19 KURAVI TS-32-005-026-001/010122
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048809 14/03/2024 kousalya 3632005WL036389 kousalya 00415 SBIN0006220 537 537 Processed 13/04/2024 2938082320 Moodu Kousalya FINO PAYMENTS BANK LTD(608001)
20 KURAVI TS-32-005-041-001/020335
(PADAMATI THANDA) 		3632005000NRG24140320241050572 14/03/2024 kiran 3632005WL036456 kiran 00415 SBIN0006220 353 353 Processed 14/04/2024 2938082341 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURAVI TS-32-005-042-001/20150
(PEDDA THANDA) 		3632005000NRG24140320241048867 14/03/2024 Korra Vijaya 3632005WL036389 Korra Vijaya 00415 SBIN0006220 584 584 Processed 13/04/2024 2938082347 Mrs. Korra Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4309 4309
22 KURAVI TS-32-005-010-009/60606
(KOTHURU) 		3632005000NRG24140320241049064 14/03/2024 Katla Mounika 3632005WL036397 Katla Mounika 00415 SBIN0006961 910 910 Processed 13/04/2024 2938082310 B MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 910 910
23 KURAVI TS-32-005-038-001/010307
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050828 14/03/2024 JAHANSI 3632005WL036462 JAHANSI 00415 SBIN0013330 100 100 Processed 13/04/2024 2938082278 MRS TEJAVATH JANSHI STATE BANK OF INDIA(508548)
24 KURAVI TS-32-005-038-001/010341
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050845 14/03/2024 rangamma 3632005WL036462 rangamma 00415 SBIN0013330 600 600 Processed 13/04/2024 2938082305 MRS TEJAVATH RANGAMMA STATE BANK OF INDIA(508548)
SubTotal 700 700
25 KURAVI TS-32-005-024-001/060155
(BANCHARAYI THANDA) 		3632005000NRG24140320241049072 14/03/2024 Miri 3632005WL036397 Miri 00415 SBIN0014359 609 609 Processed 13/04/2024 2938082470 MRS BANOTH MEERI STATE BANK OF INDIA(508548)
26 KURAVI TS-32-005-024-001/060189
(BANCHARAYI THANDA) 		3632005000NRG24140320241049090 14/03/2024 Vaali 3632005WL036397 Vaali 00415 SBIN0014359 731 731 Processed 13/04/2024 2938082282 MRS GUGULOTHU VALI STATE BANK OF INDIA(508548)
27 KURAVI TS-32-005-024-001/060327
(BANCHARAYI THANDA) 		3632005000NRG24140320241049120 14/03/2024 Banoth apparao 3632005WL036397 Banoth apparao 00415 SBIN0014359 487 487 Processed 13/04/2024 2938082523 MRS BANOTHU APPARAO STATE BANK OF INDIA(508548)
28 KURAVI TS-32-005-024-001/080002
(BANCHARAYI THANDA) 		3632005000NRG24140320241049125 14/03/2024 Gugulothu chithanya 3632005WL036397 Gugulothu chithanya 00415 SBIN0014359 650 650 Processed 13/04/2024 2938082522 MRS GUGULOTHU CHAITANYA STATE BANK OF INDIA(508548)
SubTotal 2477 2477
29 KURAVI TS-32-005-006-006/011363
(KURAVI) 		3632005000NRG24140320241050526 14/03/2024 PITTALA NAGAMANI 3632005WL036451 PITTALA NAGAMANI 00415 SBIN0017179 620 620 Processed 13/04/2024 2938082521 MRS PITTALA NAGAMANI STATE BANK OF INDIA(508548)
30 KURAVI TS-32-005-006-006/011432
(KURAVI) 		3632005000NRG24140320241049462 14/03/2024 BODA VENKANNA 3632005WL036405 BODA VENKANNA 00415 SBIN0017179 340 340 Rejected 13/04/2024 2938082362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KURAVI TS-32-005-006-006/011433
(KURAVI) 		3632005000NRG24140320241049463 14/03/2024 bhadri 3632005WL036405 bhadri 00415 SBIN0017179 454 454 Processed 13/04/2024 2938082350 Mrs. Bukya Bhadri INDIAN BANK(607105)
32 KURAVI TS-32-005-006-006/011434
(KURAVI) 		3632005000NRG24140320241049465 14/03/2024 aruna 3632005WL036405 aruna 00415 SBIN0017179 340 340 Processed 13/04/2024 2938082365 MR BODA ARUNA STATE BANK OF INDIA(508548)
33 KURAVI TS-32-005-006-006/011434
(KURAVI) 		3632005000NRG24140320241049466 14/03/2024 Boda Hathiram 3632005WL036405 Boda Hathiram 00415 SBIN0017179 454 454 Processed 13/04/2024 2938082361 MR BODA HATHIRAM STATE BANK OF INDIA(508548)
34 KURAVI TS-32-005-006-006/100140
(KURAVI) 		3632005000NRG24140320241049477 14/03/2024 Gugulothu Sunitha 3632005WL036405 Gugulothu Sunitha 00415 SBIN0017179 340 340 Processed 13/04/2024 2938082405 MRS GUGULOTHU SUNITHA STATE BANK OF INDIA(508548)
35 KURAVI TS-32-005-006-006/100143
(KURAVI) 		3632005000NRG24140320241049482 14/03/2024 Gugulothu Neela 3632005WL036405 Gugulothu Neela 00415 SBIN0017179 454 454 Processed 13/04/2024 2938082404 GUGULOTH NEELA UNION BANK OF INDIA(508500)
36 KURAVI TS-32-005-006-006/100143
(KURAVI) 		3632005000NRG24140320241049483 14/03/2024 Gugulothu Rami 3632005WL036405 Gugulothu Rami 00415 SBIN0017179 340 340 Processed 13/04/2024 2938082403 MRS GUGULOTHU RAMI STATE BANK OF INDIA(508548)
37 KURAVI TS-32-005-009-009/010165
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048888 14/03/2024 jothi 3632005WL036390 jothi 00415 SBIN0017179 646 646 Processed 13/04/2024 2938082277 MRS DASARI JYOTHI STATE BANK OF INDIA(508548)
38 KURAVI TS-32-005-009-009/010245
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048770 14/03/2024 Basukar 3632005WL036389 Basukar 00415 SBIN0017179 570 570 Processed 13/04/2024 2938082520 BADAVATH BASKAR STATE BANK OF INDIA(508548)
39 KURAVI TS-32-005-010-009/060572
(KOTHURU) 		3632005000NRG24140320241049057 14/03/2024 anitha 3632005WL036397 anitha 00415 SBIN0017179 731 731 Processed 13/04/2024 2938082283 MISS BHUKYA ANITHA STATE BANK OF INDIA(508548)
40 KURAVI TS-32-005-024-001/060312
(BANCHARAYI THANDA) 		3632005000NRG24140320241049112 14/03/2024 Eeri 3632005WL036397 Eeri 00415 SBIN0017179 365 365 Processed 13/04/2024 2938082265 MRS BANOTH EERI STATE BANK OF INDIA(508548)
41 KURAVI TS-32-005-033-001/030250
(GAJA THANDA) 		3632005000NRG24140320241049359 14/03/2024 ashok 3632005WL036401 ashok 00415 SBIN0017179 889 889 Processed 13/04/2024 2938082461 ashok banoth banoth GENERAL POST OFFICE(607245)
42 KURAVI TS-32-005-042-001/010667
(PEDDA THANDA) 		3632005000NRG24140320241048852 14/03/2024 neela 3632005WL036389 neela 00415 SBIN0017179 570 570 Processed 13/04/2024 2938082260 MRS GUGULOTH LEELA STATE BANK OF INDIA(508548)
43 KURAVI TS-32-005-046-001/090282
(THULSIYA THANDA) 		3632005000NRG24140320241049485 14/03/2024 BODA SAROJA 3632005WL036405 BODA SAROJA 00415 SBIN0017179 454 454 Processed 13/04/2024 2938082402 MRS BODA SAROJA STATE BANK OF INDIA(508548)
SubTotal 7567 7567
44 KURAVI TS-32-005-006-006/011435
(KURAVI) 		3632005000NRG24140320241049467 14/03/2024 dwali 3632005WL036405 dwali 00415 SBIN0020152 454 454 Processed 13/04/2024 2938082360 MRS BODA DWALI STATE BANK OF INDIA(508548)
45 KURAVI TS-32-005-009-009/010107
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048880 14/03/2024 Upendera 3632005WL036390 Upendera 00415 SBIN0020152 472 472 Processed 13/04/2024 2938082170 SALENDRA UPENDRA FINCARE SMALL FINANCE BANK LTD(608304)
46 KURAVI TS-32-005-009-009/010266
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048771 14/03/2024 Shanti 3632005WL036389 Shanti 00415 SBIN0020152 570 570 Processed 13/04/2024 2938082001 MRS VANKUDOTH SHANTHI STATE BANK OF INDIA(508548)
47 KURAVI TS-32-005-009-009/010268
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048772 14/03/2024 Kanti 3632005WL036389 Kanti 00415 SBIN0020152 570 570 Processed 13/04/2024 2938082259 MRS KANTHI BHUKYA STATE BANK OF INDIA(508548)
48 KURAVI TS-32-005-009-009/010278
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048774 14/03/2024 BHUKYA Deepla 3632005WL036389 BHUKYA Deepla 00415 SBIN0020152 570 570 Processed 13/04/2024 2938082010 Deepla Bhukya Bhukya GENERAL POST OFFICE(607245)
49 KURAVI TS-32-005-009-009/010280
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048776 14/03/2024 Gugulothu Prasad 3632005WL036389 Gugulothu Prasad 00415 SBIN0020152 453 453 Processed 13/04/2024 2938082049 GUGULOTHU PRASAD UNION BANK OF INDIA(508500)
50 KURAVI TS-32-005-009-009/010284
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048778 14/03/2024 Neela 3632005WL036389 Neela 00415 SBIN0020152 604 604 Processed 14/04/2024 2938082018 KORRA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KURAVI TS-32-005-009-009/010287
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048780 14/03/2024 Sarita 3632005WL036389 Sarita 00415 SBIN0020152 604 604 Processed 13/04/2024 2938082021 MR GUGULOTHU SARITHA STATE BANK OF INDIA(508548)
52 KURAVI TS-32-005-009-009/010309
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048785 14/03/2024 Dhalu 3632005WL036389 Dhalu 00415 SBIN0020152 453 453 Processed 13/04/2024 2938081976 Dhalu Gugulotu Gugulotu GENERAL POST OFFICE(607245)
53 KURAVI TS-32-005-009-009/010309
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048786 14/03/2024 Laxmi 3632005WL036389 Laxmi 00415 SBIN0020152 453 453 Processed 13/04/2024 2938082027 MISS GUGULOTH LAXMI STATE BANK OF INDIA(508548)
54 KURAVI TS-32-005-009-009/010330
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048787 14/03/2024 Acchi 3632005WL036389 Acchi 00415 SBIN0020152 570 570 Processed 13/04/2024 2938082004 GUGULOTHU HACHI BANK OF BARODA(606985)
55 KURAVI TS-32-005-009-009/010363
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048793 14/03/2024 Guguloth Laxmi 3632005WL036389 Guguloth Laxmi 00415 SBIN0020152 604 604 Processed 13/04/2024 2938081992 GUGULOTH LAXMI BANK OF BARODA(606985)
56 KURAVI TS-32-005-009-009/010374
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048892 14/03/2024 Kalamma 3632005WL036390 Kalamma 00415 SBIN0020152 764 764 Processed 13/04/2024 2938082031 MRS KALAMMA DHASARI STATE BANK OF INDIA(508548)
57 KURAVI TS-32-005-009-009/010379
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048796 14/03/2024 Achamma 3632005WL036389 Achamma 00415 SBIN0020152 570 570 Processed 13/04/2024 2938081984 GUGULOTH ACCHAMMA BANK OF BARODA(606985)
58 KURAVI TS-32-005-009-009/010388
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048797 14/03/2024 Sharadha 3632005WL036389 Sharadha 00415 SBIN0020152 570 570 Processed 13/04/2024 2938082002 MRS GUGULOTHU SHARADA STATE BANK OF INDIA(508548)
59 KURAVI TS-32-005-009-009/010571
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048800 14/03/2024 Seetaram 3632005WL036389 Seetaram 00415 SBIN0020152 570 570 Processed 13/04/2024 2938082384 Mr. GUGULOTH SEETHARAM INDIAN BANK(607105)
60 KURAVI TS-32-005-009-009/010651
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048898 14/03/2024 Rambabu 3632005WL036390 Rambabu 00415 SBIN0020152 808 808 Processed 13/04/2024 2938082036 MR RAMBABU MARAGANI STATE BANK OF INDIA(508548)
61 KURAVI TS-32-005-009-009/010671
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048900 14/03/2024 venkatamma 3632005WL036390 venkatamma 00415 SBIN0020152 646 646 Processed 13/04/2024 2938082014 MRS THURKA VENKATAMMA STATE BANK OF INDIA(508548)
62 KURAVI TS-32-005-009-009/010753
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048904 14/03/2024 THURAKA SWARUPA 3632005WL036390 THURAKA SWARUPA 00415 SBIN0020152 646 646 Rejected 13/04/2024 2938082234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KURAVI TS-32-005-009-009/010762
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048905 14/03/2024 Esu 3632005WL036390 Esu 00415 SBIN0020152 647 647 Processed 13/04/2024 2938082012 MR BUTTI YESU STATE BANK OF INDIA(508548)
64 KURAVI TS-32-005-010-009/060042
(KOTHURU) 		3632005000NRG24140320241049016 14/03/2024 Katta Suguna 3632005WL036397 Katta Suguna 00415 SBIN0020152 424 424 Processed 13/04/2024 2938082575 MRS KATTA SUGUNA STATE BANK OF INDIA(508548)
65 KURAVI TS-32-005-010-009/060262
(KOTHURU) 		3632005000NRG24140320241049023 14/03/2024 Banoth mangaili 3632005WL036397 Banoth mangaili 00415 SBIN0020152 520 520 Processed 13/04/2024 2938082051 MRS BANOTH MANGAILI STATE BANK OF INDIA(508548)
66 KURAVI TS-32-005-010-009/060451
(KOTHURU) 		3632005000NRG24140320241049037 14/03/2024 Battu Nagamallu 3632005WL036397 Battu Nagamallu 00415 SBIN0020152 990 990 Processed 13/04/2024 2938081973 MR NAGAMALLU BATTU STATE BANK OF INDIA(508548)
67 KURAVI TS-32-005-010-009/060465
(KOTHURU) 		3632005000NRG24140320241049043 14/03/2024 Barath 3632005WL036397 Barath 00415 SBIN0020152 990 990 Processed 13/04/2024 2938082032 MR BHARATH KATLA STATE BANK OF INDIA(508548)
68 KURAVI TS-32-005-010-009/060560
(KOTHURU) 		3632005000NRG24140320241049055 14/03/2024 Katla Karunakar 3632005WL036397 Katla Karunakar 00415 SBIN0020152 990 990 Processed 14/04/2024 2938081977 KATLA KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KURAVI TS-32-005-010-009/060567
(KOTHURU) 		3632005000NRG24140320241049056 14/03/2024 pullamma 3632005WL036397 pullamma 00415 SBIN0020152 650 650 Processed 13/04/2024 2938082471 MISS BODA PULAMMA STATE BANK OF INDIA(508548)
70 KURAVI TS-32-005-010-009/060578
(KOTHURU) 		3632005000NRG24140320241049058 14/03/2024 sakri 3632005WL036397 sakri 00415 SBIN0020152 260 260 Processed 14/04/2024 2938082016 GUGULOTHU SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURAVI TS-32-005-010-009/060580
(KOTHURU) 		3632005000NRG24140320241049059 14/03/2024 anasurya 3632005WL036397 anasurya 00415 SBIN0020152 910 910 Processed 13/04/2024 2938082236 MRS GANGARABOINA ANASURYA STATE BANK OF INDIA(508548)
72 KURAVI TS-32-005-010-009/060596
(KOTHURU) 		3632005000NRG24140320241049061 14/03/2024 yamuna 3632005WL036397 yamuna 00415 SBIN0020152 365 365 Processed 13/04/2024 2938082386 Ms. Thokala Yamuna INDIAN BANK(607105)
73 KURAVI TS-32-005-010-009/60604
(KOTHURU) 		3632005000NRG24140320241049063 14/03/2024 JANUGOJU RAMPRASAD 3632005WL036397 JANUGOJU RAMPRASAD 00415 SBIN0020152 566 566 Processed 13/04/2024 2938082037 MR JANUGOJU RAM PRASAD STATE BANK OF INDIA(508548)
74 KURAVI TS-32-005-017-014/020356
(KOTHUR) 		3632005000NRG24140320241049267 14/03/2024 mallaiah 3632005WL036399 mallaiah 00415 SBIN0020152 622 622 Processed 13/04/2024 2938081974 KOTHA MALLAIA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KURAVI TS-32-005-017-014/020367
(KOTHUR) 		3632005000NRG24140320241049269 14/03/2024 vijay kumar 3632005WL036399 vijay kumar 00415 SBIN0020152 373 373 Processed 13/04/2024 2938082177 YANALA VIJAY KUMAR REDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
76 KURAVI TS-32-005-024-001/060134
(BANCHARAYI THANDA) 		3632005000NRG24140320241049068 14/03/2024 kalyan 3632005WL036397 kalyan 00415 SBIN0020152 520 520 Processed 13/04/2024 2938082382 MR BANOTHU KALYAN STATE BANK OF INDIA(508548)
77 KURAVI TS-32-005-024-001/060146
(BANCHARAYI THANDA) 		3632005000NRG24140320241049070 14/03/2024 Shanthi 3632005WL036397 Shanthi 00415 SBIN0020152 487 487 Processed 13/04/2024 2938081999 MRS BANOTH SANTHI STATE BANK OF INDIA(508548)
78 KURAVI TS-32-005-024-001/060155
(BANCHARAYI THANDA) 		3632005000NRG24140320241049073 14/03/2024 Banoth kavitha 3632005WL036397 Banoth kavitha 00415 SBIN0020152 609 609 Processed 13/04/2024 2938081989 MR BANOTH KAVITHA STATE BANK OF INDIA(508548)
79 KURAVI TS-32-005-024-001/060173
(BANCHARAYI THANDA) 		3632005000NRG24140320241049077 14/03/2024 Laxmi 3632005WL036397 Laxmi 00415 SBIN0020152 731 731 Processed 13/04/2024 2938081982 Laxmi Jarupula GENERAL POST OFFICE(607245)
80 KURAVI TS-32-005-024-001/060177
(BANCHARAYI THANDA) 		3632005000NRG24140320241049079 14/03/2024 Banoth arjun 3632005WL036397 Banoth arjun 00415 SBIN0020152 910 910 Processed 13/04/2024 2938082039 MR BANOTH ARJUN STATE BANK OF INDIA(508548)
81 KURAVI TS-32-005-024-001/060177
(BANCHARAYI THANDA) 		3632005000NRG24140320241049080 14/03/2024 Banoth roja 3632005WL036397 Banoth roja 00415 SBIN0020152 910 910 Processed 13/04/2024 2938082041 MRS BANOTH ROJA STATE BANK OF INDIA(508548)
82 KURAVI TS-32-005-024-001/060179
(BANCHARAYI THANDA) 		3632005000NRG24140320241049081 14/03/2024 Mangi 3632005WL036397 Mangi 00415 SBIN0020152 853 853 Processed 13/04/2024 2938081995 MRS LUNAVATH MANGI STATE BANK OF INDIA(508548)
83 KURAVI TS-32-005-024-001/060180
(BANCHARAYI THANDA) 		3632005000NRG24140320241049083 14/03/2024 Parvati 3632005WL036397 Parvati 00415 SBIN0020152 244 244 Processed 13/04/2024 2938081975 Mrs. Banothu Parwathi INDIAN BANK(607105)
84 KURAVI TS-32-005-024-001/060181
(BANCHARAYI THANDA) 		3632005000NRG24140320241049084 14/03/2024 Tulasi 3632005WL036397 Tulasi 00415 SBIN0020152 609 609 Processed 13/04/2024 2938081988 MR BANOTH THULASI STATE BANK OF INDIA(508548)
85 KURAVI TS-32-005-024-001/060182
(BANCHARAYI THANDA) 		3632005000NRG24140320241049086 14/03/2024 Shanti 3632005WL036397 Shanti 00415 SBIN0020152 853 853 Processed 13/04/2024 2938081996 MRS LUNAVATH SHANTHI STATE BANK OF INDIA(508548)
86 KURAVI TS-32-005-024-001/060186
(BANCHARAYI THANDA) 		3632005000NRG24140320241049089 14/03/2024 Devi 3632005WL036397 Devi 00415 SBIN0020152 910 910 Processed 13/04/2024 2938081990 MRS BHUKYA DEVI STATE BANK OF INDIA(508548)
87 KURAVI TS-32-005-024-001/060193
(BANCHARAYI THANDA) 		3632005000NRG24140320241049092 14/03/2024 Amaali 3632005WL036397 Amaali 00415 SBIN0020152 365 365 Processed 13/04/2024 2938082284 MRS LUNAVATH AMALI STATE BANK OF INDIA(508548)
88 KURAVI TS-32-005-024-001/060194
(BANCHARAYI THANDA) 		3632005000NRG24140320241049093 14/03/2024 Galikki 3632005WL036397 Galikki 00415 SBIN0020152 853 853 Processed 13/04/2024 2938082048 MS MALOTH GALKI STATE BANK OF INDIA(508548)
89 KURAVI TS-32-005-024-001/060213
(BANCHARAYI THANDA) 		3632005000NRG24140320241049099 14/03/2024 Banoth samya 3632005WL036397 Banoth samya 00415 SBIN0020152 365 365 Processed 14/04/2024 2938082043 BANOTH SAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURAVI TS-32-005-024-001/060265
(BANCHARAYI THANDA) 		3632005000NRG24140320241049101 14/03/2024 Badri 3632005WL036397 Badri 00415 SBIN0020152 731 731 Processed 13/04/2024 2938081981 MRS BHADRI BANOTH STATE BANK OF INDIA(508548)
91 KURAVI TS-32-005-024-001/060319
(BANCHARAYI THANDA) 		3632005000NRG24140320241049113 14/03/2024 Kamala 3632005WL036397 Kamala 00415 SBIN0020152 731 731 Processed 13/04/2024 2938082013 MRS BANOTH KAMALA STATE BANK OF INDIA(508548)
92 KURAVI TS-32-005-024-001/060320
(BANCHARAYI THANDA) 		3632005000NRG24140320241049114 14/03/2024 Bujji 3632005WL036397 Bujji 00415 SBIN0020152 520 520 Processed 13/04/2024 2938081997 MISS LUNAVATH BUJJI STATE BANK OF INDIA(508548)
93 KURAVI TS-32-005-024-001/060325
(BANCHARAYI THANDA) 		3632005000NRG24140320241049118 14/03/2024 Bhaarati 3632005WL036397 Bhaarati 00415 SBIN0020152 731 731 Processed 13/04/2024 2938081980 Bhaarati Gugulot Gugulot GENERAL POST OFFICE(607245)
94 KURAVI TS-32-005-024-001/060349
(BANCHARAYI THANDA) 		3632005000NRG24140320241049122 14/03/2024 Gama 3632005WL036397 Gama 00415 SBIN0020152 731 731 Processed 13/04/2024 2938081993 MRS GUGULOTH GAMMA STATE BANK OF INDIA(508548)
95 KURAVI TS-32-005-024-001/060363
(BANCHARAYI THANDA) 		3632005000NRG24140320241049123 14/03/2024 Badri 3632005WL036397 Badri 00415 SBIN0020152 260 260 Rejected 13/04/2024 2938082000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KURAVI TS-32-005-024-001/080002
(BANCHARAYI THANDA) 		3632005000NRG24140320241049126 14/03/2024 reddy 3632005WL036397 reddy 00415 SBIN0020152 650 650 Processed 13/04/2024 2938082045 MR GUGULOTH REDDY STATE BANK OF INDIA(508548)
97 KURAVI TS-32-005-026-001/010099
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048804 14/03/2024 Kausaliya 3632005WL036389 Kausaliya 00415 SBIN0020152 537 537 Processed 13/04/2024 2938082023 Kausaliya Ajmira Ajmira GENERAL POST OFFICE(607245)
98 KURAVI TS-32-005-026-001/040001
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048810 14/03/2024 Mangya 3632005WL036389 Mangya 00415 SBIN0020152 537 537 Processed 13/04/2024 2938082054 MR MUDU MANGYA STATE BANK OF INDIA(508548)
99 KURAVI TS-32-005-026-001/040006
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048812 14/03/2024 Venkanna 3632005WL036389 Venkanna 00415 SBIN0020152 537 537 Processed 13/04/2024 2938082026 MR BADAVATU VENKANNA STATE BANK OF INDIA(508548)
100 KURAVI TS-32-005-026-001/040015
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048817 14/03/2024 Chandal 3632005WL036389 Chandal 00415 SBIN0020152 584 584 Processed 13/04/2024 2938082025 MR MOOD CHANDAL STATE BANK OF INDIA(508548)
101 KURAVI TS-32-005-026-001/040017
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048818 14/03/2024 Saanti 3632005WL036389 Saanti 00415 SBIN0020152 584 584 Processed 13/04/2024 2938081994 MRS MOODU SHANTHI STATE BANK OF INDIA(508548)
102 KURAVI TS-32-005-026-001/040018
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048819 14/03/2024 Badri 3632005WL036389 Badri 00415 SBIN0020152 427 427 Processed 13/04/2024 2938082003 Badri Mudu Mudu GENERAL POST OFFICE(607245)
103 KURAVI TS-32-005-026-001/040019
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048820 14/03/2024 Abbli 3632005WL036389 Abbli 00415 SBIN0020152 537 537 Processed 13/04/2024 2938081985 MS MOOD ACHAMMA STATE BANK OF INDIA(508548)
104 KURAVI TS-32-005-026-001/040027
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048822 14/03/2024 Baali 3632005WL036389 Baali 00415 SBIN0020152 537 537 Processed 13/04/2024 2938082005 MR BHUKYA BALI STATE BANK OF INDIA(508548)
105 KURAVI TS-32-005-026-001/040031
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048824 14/03/2024 Ambba 3632005WL036389 Ambba 00415 SBIN0020152 537 537 Processed 13/04/2024 2938082574 BHUKYA AMBA UNION BANK OF INDIA(508500)
106 KURAVI TS-32-005-026-001/040032
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048825 14/03/2024 Maroni 3632005WL036389 Maroni 00415 SBIN0020152 537 537 Processed 13/04/2024 2938081986 MR BHUKYA MARONI STATE BANK OF INDIA(508548)
107 KURAVI TS-32-005-026-001/040036
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048826 14/03/2024 Achchamma 3632005WL036389 Achchamma 00415 SBIN0020152 537 537 Processed 13/04/2024 2938081998 Achchamma Badula Badula GENERAL POST OFFICE(607245)
108 KURAVI TS-32-005-026-001/040045
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048831 14/03/2024 Baaratamma 3632005WL036389 Baaratamma 00415 SBIN0020152 537 537 Processed 13/04/2024 2938082015 MRS TATLA BHARATHAMMA STATE BANK OF INDIA(508548)
109 KURAVI TS-32-005-026-001/040080
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048842 14/03/2024 bujji 3632005WL036389 bujji 00415 SBIN0020152 537 537 Processed 13/04/2024 2938082011 MRS BANOTH BUJJI STATE BANK OF INDIA(508548)
110 KURAVI TS-32-005-026-001/040084
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048843 14/03/2024 saritha 3632005WL036389 saritha 00415 SBIN0020152 537 537 Processed 13/04/2024 2938082050 MS MUDU SARITHA STATE BANK OF INDIA(508548)
111 KURAVI TS-32-005-026-001/040085
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048844 14/03/2024 roja 3632005WL036389 roja 00415 SBIN0020152 438 438 Processed 13/04/2024 2938082385 MR MUDU ROJA STATE BANK OF INDIA(508548)
112 KURAVI TS-32-005-026-001/040088
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048845 14/03/2024 devi 3632005WL036389 devi 00415 SBIN0020152 427 427 Processed 13/04/2024 2938082017 MRS AJMIRA DEVI STATE BANK OF INDIA(508548)
113 KURAVI TS-32-005-033-001/030214
(GAJA THANDA) 		3632005000NRG24140320241049342 14/03/2024 Maalu 3632005WL036401 Maalu 00415 SBIN0020152 635 635 Processed 13/04/2024 2938082295 Mr. BANOTH MALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KURAVI TS-32-005-041-001/040114
(PADAMATI THANDA) 		3632005000NRG24140320241050591 14/03/2024 narendar 3632005WL036456 narendar 00415 SBIN0020152 595 595 Processed 13/04/2024 2938082383 MR BANOTH NARENDRA KUMAR STATE BANK OF INDIA(508548)
115 KURAVI TS-32-005-042-001/010664
(PEDDA THANDA) 		3632005000NRG24140320241048851 14/03/2024 dwali 3632005WL036389 dwali 00415 SBIN0020152 570 570 Processed 13/04/2024 2938082008 MRS BUKYA DWALI STATE BANK OF INDIA(508548)
116 KURAVI TS-32-005-042-001/020036
(PEDDA THANDA) 		3632005000NRG24140320241048853 14/03/2024 Magilaal 3632005WL036389 Magilaal 00415 SBIN0020152 453 453 Processed 13/04/2024 2938082233 GUGULOTHU MANGILAL UNION BANK OF INDIA(508500)
117 KURAVI TS-32-005-042-001/020048
(PEDDA THANDA) 		3632005000NRG24140320241048854 14/03/2024 Vijaya 3632005WL036389 Vijaya 00415 SBIN0020152 604 604 Processed 13/04/2024 2938081991 MRS KORRA VIJAYA STATE BANK OF INDIA(508548)
118 KURAVI TS-32-005-042-001/020080
(PEDDA THANDA) 		3632005000NRG24140320241048858 14/03/2024 bujji 3632005WL036389 bujji 00415 SBIN0020152 438 438 Processed 13/04/2024 2938082009 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
119 KURAVI TS-32-005-042-001/020103
(PEDDA THANDA) 		3632005000NRG24140320241048862 14/03/2024 kanthi 3632005WL036389 kanthi 00415 SBIN0020152 604 604 Processed 13/04/2024 2938082033 Ms. GUGULOTHU KANTHI WO HACCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KURAVI TS-32-005-042-001/020112
(PEDDA THANDA) 		3632005000NRG24140320241048863 14/03/2024 Guguloth Seetha 3632005WL036389 Guguloth Seetha 00415 SBIN0020152 438 438 Processed 14/04/2024 2938082345 GUGULOTH SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KURAVI TS-32-005-042-001/20153
(PEDDA THANDA) 		3632005000NRG24140320241048868 14/03/2024 Korra Seviri 3632005WL036389 Korra Seviri 00415 SBIN0020152 604 604 Processed 13/04/2024 2938081978 MR KORRA SEVIRE STATE BANK OF INDIA(508548)
122 KURAVI TS-32-005-045-001/070091
(THATYA THANDA) 		3632005000NRG24140320241048920 14/03/2024 Lunavath Vijaya 3632005WL036392 Lunavath Vijaya 00415 SBIN0020152 1904 1904 Processed 13/04/2024 2938082007 Vijaya Lunavat Lunavat GENERAL POST OFFICE(607245)
SubTotal 48043 48043
123 KURAVI TS-32-005-006-006/011341
(KURAVI) 		3632005000NRG24140320241050522 14/03/2024 sridevi 3632005WL036451 sridevi 00415 SBIN0021579 515 515 Processed 13/04/2024 2938082343 KATLA SRIDEVI UNION BANK OF INDIA(508500)
124 KURAVI TS-32-005-009-009/010011
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048872 14/03/2024 VENKANNA MANDULA 3632005WL036390 VENKANNA MANDULA 00415 SBIN0021579 472 472 Processed 13/04/2024 2938082024 MR MANDULA VENKANNA STATE BANK OF INDIA(508548)
125 KURAVI TS-32-005-009-009/010361
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048891 14/03/2024 Sunitha 3632005WL036390 Sunitha 00415 SBIN0021579 630 630 Processed 13/04/2024 2938082034 MRS KATIKAREDDY SUNEETA STATE BANK OF INDIA(508548)
126 KURAVI TS-32-005-009-009/40084
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048909 14/03/2024 Baswa Sunitha 3632005WL036390 Baswa Sunitha 00415 SBIN0021579 647 647 Processed 13/04/2024 2938082042 MRS BASWA SUNITHA STATE BANK OF INDIA(508548)
127 KURAVI TS-32-005-010-009/060070
(KOTHURU) 		3632005000NRG24140320241049018 14/03/2024 Subhadra 3632005WL036397 Subhadra 00415 SBIN0021579 141 141 Processed 13/04/2024 2938082046 EERLA SUBHADRA BANK OF BARODA(606985)
128 KURAVI TS-32-005-010-009/060086
(KOTHURU) 		3632005000NRG24140320241049020 14/03/2024 Kata Yellaiah 3632005WL036397 Kata Yellaiah 00415 SBIN0021579 990 990 Processed 13/04/2024 2938082376 KATA YELLIAH S/O ERAIAH INDIAN OVERSEAS BANK(508541)
129 KURAVI TS-32-005-010-009/060451
(KOTHURU) 		3632005000NRG24140320241049038 14/03/2024 Pullamma Battu 3632005WL036397 Pullamma Battu 00415 SBIN0021579 990 990 Processed 13/04/2024 2938082029 MRS BATTU PULLAMMA STATE BANK OF INDIA(508548)
130 KURAVI TS-32-005-010-009/060465
(KOTHURU) 		3632005000NRG24140320241049042 14/03/2024 Goutham 3632005WL036397 Goutham 00415 SBIN0021579 283 283 Processed 13/04/2024 2938082038 KATLA GOUTHAM AIRTEL PAYMENTS BANK LIMITED(990288)
131 KURAVI TS-32-005-010-009/60601
(KOTHURU) 		3632005000NRG24140320241049062 14/03/2024 Panja swapna 3632005WL036397 Panja swapna 00415 SBIN0021579 566 566 Processed 13/04/2024 2938082052 MRS PANJA SWAPNA STATE BANK OF INDIA(508548)
132 KURAVI TS-32-005-024-001/060134
(BANCHARAYI THANDA) 		3632005000NRG24140320241049067 14/03/2024 Kamshi 3632005WL036397 Kamshi 00415 SBIN0021579 910 910 Processed 13/04/2024 2938082022 Banothu Kamshi FINO PAYMENTS BANK LTD(608001)
133 KURAVI TS-32-005-024-001/060147
(BANCHARAYI THANDA) 		3632005000NRG24140320241049071 14/03/2024 Kaika 3632005WL036397 Kaika 00415 SBIN0021579 520 520 Processed 13/04/2024 2938082044 MRS BADHAVATH KAIKA STATE BANK OF INDIA(508548)
134 KURAVI TS-32-005-024-001/060177
(BANCHARAYI THANDA) 		3632005000NRG24140320241049078 14/03/2024 Raamla 3632005WL036397 Raamla 00415 SBIN0021579 650 650 Processed 13/04/2024 2938082020 BANOTH RAMLA CANARA BANK(508532)
135 KURAVI TS-32-005-024-001/060204
(BANCHARAYI THANDA) 		3632005000NRG24140320241049097 14/03/2024 Badri 3632005WL036397 Badri 00415 SBIN0021579 731 731 Processed 13/04/2024 2938082035 MR BANOTH BHADRI STATE BANK OF INDIA(508548)
136 KURAVI TS-32-005-024-001/060204
(BANCHARAYI THANDA) 		3632005000NRG24140320241049098 14/03/2024 Hariyya 3632005WL036397 Hariyya 00415 SBIN0021579 731 731 Processed 13/04/2024 2938082019 HARYA BANOTH STATE BANK OF INDIA(508548)
137 KURAVI TS-32-005-024-001/060306
(BANCHARAYI THANDA) 		3632005000NRG24140320241049108 14/03/2024 Bikki 3632005WL036397 Bikki 00415 SBIN0021579 731 731 Processed 13/04/2024 2938082040 MRS BHUKYA BIKKI STATE BANK OF INDIA(508548)
138 KURAVI TS-32-005-024-001/060327
(BANCHARAYI THANDA) 		3632005000NRG24140320241049119 14/03/2024 Laxmi 3632005WL036397 Laxmi 00415 SBIN0021579 609 609 Processed 13/04/2024 2938082028 BANOTH LAXMI UNION BANK OF INDIA(508500)
139 KURAVI TS-32-005-026-001/040010
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048815 14/03/2024 Veeranna 3632005WL036389 Veeranna 00415 SBIN0021579 537 537 Processed 13/04/2024 2938082030 MR VEERANNA AJMEERA STATE BANK OF INDIA(508548)
140 KURAVI TS-32-005-041-001/020335
(PADAMATI THANDA) 		3632005000NRG24140320241050573 14/03/2024 rajeshwarl 3632005WL036456 rajeshwarl 00415 SBIN0021579 441 441 Processed 13/04/2024 2938082377 ISLAVATHU RAJESHWARI UNION BANK OF INDIA(508500)
141 KURAVI TS-32-005-042-001/020140
(PEDDA THANDA) 		3632005000NRG24140320241048865 14/03/2024 Shankar 3632005WL036389 Shankar 00415 SBIN0021579 438 438 Processed 13/04/2024 2938082053 MR GUGULOTHU SHANKAR STATE BANK OF INDIA(508548)
SubTotal 11532 11532
142 KURAVI TS-32-005-006-006/100140
(KURAVI) 		3632005000NRG24140320241049478 14/03/2024 Guguloth Ramesh 3632005WL036405 Guguloth Ramesh 00415 SBIN0021933 340 340 Processed 13/04/2024 2938082369 MR GUGULOTHU RAMESH STATE BANK OF INDIA(508548)
143 KURAVI TS-32-005-009-009/40062
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048907 14/03/2024 Mashetti Laxmi 3632005WL036390 Mashetti Laxmi 00415 SBIN0021933 808 808 Processed 13/04/2024 2938082346 Mrs. MASHETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KURAVI TS-32-005-024-001/060134
(BANCHARAYI THANDA) 		3632005000NRG24140320241049069 14/03/2024 vijaya 3632005WL036397 vijaya 00415 SBIN0021933 780 780 Processed 13/04/2024 2938082337 MRS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
145 KURAVI TS-32-005-024-001/060189
(BANCHARAYI THANDA) 		3632005000NRG24140320241049091 14/03/2024 Gugulothu Roja 3632005WL036397 Gugulothu Roja 00415 SBIN0021933 365 365 Processed 13/04/2024 2938082570 GUGULOTHU ROJA W/O RAJU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
146 KURAVI TS-32-005-024-001/060199
(BANCHARAYI THANDA) 		3632005000NRG24140320241049095 14/03/2024 Bulli 3632005WL036397 Bulli 00415 SBIN0021933 609 609 Processed 13/04/2024 2938081979 MS LUNAVATH BULI STATE BANK OF INDIA(508548)
147 KURAVI TS-32-005-024-001/060308
(BANCHARAYI THANDA) 		3632005000NRG24140320241049110 14/03/2024 Gugulothu soundarya 3632005WL036397 Gugulothu soundarya 00415 SBIN0021933 780 780 Processed 13/04/2024 2938082381 MRS GUGULOTHU SOUNDARYA STATE BANK OF INDIA(508548)
148 KURAVI TS-32-005-026-001/010112
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048805 14/03/2024 devika 3632005WL036389 devika 00415 SBIN0021933 537 537 Processed 13/04/2024 2938082344 MRS BHUKYA DEVIKA STATE BANK OF INDIA(508548)
149 KURAVI TS-32-005-026-001/010113
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048806 14/03/2024 gouthami 3632005WL036389 gouthami 00415 SBIN0021933 537 537 Processed 13/04/2024 2938082380 MR JARPULA GOUTHAMI STATE BANK OF INDIA(508548)
150 KURAVI TS-32-005-026-001/040006
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048814 14/03/2024 soujanya 3632005WL036389 soujanya 00415 SBIN0021933 537 537 Processed 13/04/2024 2938082047 MRS SOWJANYA BADAVATH STATE BANK OF INDIA(508548)
151 KURAVI TS-32-005-026-001/040042
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048828 14/03/2024 Hirani 3632005WL036389 Hirani 00415 SBIN0021933 427 427 Processed 13/04/2024 2938081983 MR BANOTH HIRANI STATE BANK OF INDIA(508548)
152 KURAVI TS-32-005-026-001/040044
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048830 14/03/2024 Mangi 3632005WL036389 Mangi 00415 SBIN0021933 537 537 Processed 13/04/2024 2938082379 MRS MOOD MANGI STATE BANK OF INDIA(508548)
153 KURAVI TS-32-005-026-001/040058
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048832 14/03/2024 AJMEERA BHARAMMA 3632005WL036389 AJMEERA BHARAMMA 00415 SBIN0021933 537 537 Processed 13/04/2024 2938082378 MRS AZMEERA BHARAMMA STATE BANK OF INDIA(508548)
154 KURAVI TS-32-005-026-001/040079
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048840 14/03/2024 Kotesh 3632005WL036389 Kotesh 00415 SBIN0021933 438 438 Processed 13/04/2024 2938082181 MR MALOTH BHEEMA STATE BANK OF INDIA(508548)
155 KURAVI TS-32-005-026-001/040079
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048841 14/03/2024 MALOTH SARITHA 3632005WL036389 MALOTH SARITHA 00415 SBIN0021933 584 584 Processed 13/04/2024 2938082342 MALOTH SARITHA BANK OF BARODA(606985)
156 KURAVI TS-32-005-038-001/050147
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050867 14/03/2024 ramu 3632005WL036462 ramu 00415 SBIN0021933 500 500 Processed 13/04/2024 2938082571 DARAVATH RAMULU FINO PAYMENTS BANK LTD(608001)
157 KURAVI TS-32-005-038-001/050162
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050890 14/03/2024 jamma 3632005WL036462 jamma 00415 SBIN0021933 600 600 Processed 13/04/2024 2938082572 BANOTH JAMMA UNION BANK OF INDIA(508500)
158 KURAVI TS-32-005-038-001/050184
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050903 14/03/2024 ramdas 3632005WL036462 ramdas 00415 SBIN0021933 600 600 Processed 13/04/2024 2938082573 BANOTH RAMADAS SO RAMULU UNION BANK OF INDIA(508500)
159 KURAVI TS-32-005-038-001/90097
(KOULUKUNTA THANDA) 		3632005000NRG24140320241048769 14/03/2024 ESLAVATH PRASAD 3632005WL036388 ESLAVATH PRASAD 00415 SBIN0021933 1894 1894 Processed 13/04/2024 2938082419 ESLAVATH PRASAD UNION BANK OF INDIA(508500)
160 KURAVI TS-32-005-042-001/020091
(PEDDA THANDA) 		3632005000NRG24140320241048860 14/03/2024 kamili 3632005WL036389 kamili 00415 SBIN0021933 604 604 Processed 13/04/2024 2938081987 MRS AJMIRA KAMILI STATE BANK OF INDIA(508548)
SubTotal 12014 12014
161 KURAVI TS-32-005-024-001/010348
(BANCHARAYI THANDA) 		3632005000NRG24140320241049066 14/03/2024 kumaari 3632005WL036397 kumaari 00415 SBIN0022052 365 365 Processed 13/04/2024 2938082299 MRS BODA KUMARI STATE BANK OF INDIA(508548)
SubTotal 365 365
162 KURAVI TS-32-005-006-006/011513
(KURAVI) 		3632005000NRG24140320241050537 14/03/2024 agaiah 3632005WL036451 agaiah 00415 SBIN0RRAPGB 775 775 Processed 13/04/2024 2938082373 Mr. MOKARI AGAIAH S O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 775 775
163 KURAVI TS-32-005-003-003/010085
(SUDHANAPALLY) 		3632005000NRG24140320241049717 14/03/2024 Gandla Prabhakar 3632005WL036429 Gandla Prabhakar 00468 UBIN0803677 355 355 Processed 13/04/2024 2938082432 GANDLA PRABHAKAR UNION BANK OF INDIA(508500)
164 KURAVI TS-32-005-003-003/010148
(SUDHANAPALLY) 		3632005000NRG24140320241049737 14/03/2024 Padma 3632005WL036429 Padma 00468 UBIN0803677 444 444 Processed 13/04/2024 2938082433 VADDI PADMA UNION BANK OF INDIA(508500)
165 KURAVI TS-32-005-003-003/010344
(SUDHANAPALLY) 		3632005000NRG24140320241049773 14/03/2024 rama liMgaM 3632005WL036429 rama liMgaM 00468 UBIN0803677 266 266 Processed 13/04/2024 2938082436 DUSSA RAMALINGAM UNION BANK OF INDIA(508500)
166 KURAVI TS-32-005-003-003/010701
(SUDHANAPALLY) 		3632005000NRG24140320241049815 14/03/2024 raaju 3632005WL036429 raaju 00468 UBIN0803677 355 355 Processed 13/04/2024 2938082435 SALUVALA RAJU UNION BANK OF INDIA(508500)
167 KURAVI TS-32-005-003-003/010701
(SUDHANAPALLY) 		3632005000NRG24140320241049816 14/03/2024 rama 3632005WL036429 rama 00468 UBIN0803677 444 444 Processed 13/04/2024 2938082434 Rama Ramishetti Ramishett GENERAL POST OFFICE(607245)
168 KURAVI TS-32-005-003-003/010725
(SUDHANAPALLY) 		3632005000NRG24140320241049821 14/03/2024 shree lata 3632005WL036429 shree lata 00468 UBIN0803677 89 89 Processed 13/04/2024 2938082439 YALAGAM SRILATHA UNION BANK OF INDIA(508500)
169 KURAVI TS-32-005-003-003/010739
(SUDHANAPALLY) 		3632005000NRG24140320241049822 14/03/2024 jayamma 3632005WL036429 jayamma 00468 UBIN0803677 177 177 Processed 13/04/2024 2938082437 LINGAMPELLI JAYAMMA UNION BANK OF INDIA(508500)
170 KURAVI TS-32-005-003-003/010766
(SUDHANAPALLY) 		3632005000NRG24140320241049828 14/03/2024 rajitha 3632005WL036429 rajitha 00468 UBIN0803677 266 266 Processed 13/04/2024 2938082440 NEELAM RAJITHA UNION BANK OF INDIA(508500)
171 KURAVI TS-32-005-003-003/010768
(SUDHANAPALLY) 		3632005000NRG24140320241049829 14/03/2024 Mallesham 3632005WL036429 Mallesham 00468 UBIN0803677 444 444 Processed 13/04/2024 2938082431 NUNE MALLESH UNION BANK OF INDIA(508500)
172 KURAVI TS-32-005-003-003/010773
(SUDHANAPALLY) 		3632005000NRG24140320241049832 14/03/2024 Neelamma 3632005WL036429 Neelamma 00468 UBIN0803677 444 444 Processed 13/04/2024 2938082444 KARPURA NEELAMMA BANK OF INDIA(508505)
173 KURAVI TS-32-005-024-001/060168
(BANCHARAYI THANDA) 		3632005000NRG24140320241049074 14/03/2024 Bujji 3632005WL036397 Bujji 00468 UBIN0803677 910 910 Processed 13/04/2024 2938082441 LUNAVATH BUJJI UNION BANK OF INDIA(508500)
174 KURAVI TS-32-005-027-001/030007
(BEEBI NIK THANDA) 		3632005000NRG24140320241049427 14/03/2024 Jatothu Aruna 3632005WL036403 Jatothu Aruna 00468 UBIN0803677 679 679 Processed 13/04/2024 2938082438 JATOTHU ARUNA UNION BANK OF INDIA(508500)
175 KURAVI TS-32-005-027-001/030066
(BEEBI NIK THANDA) 		3632005000NRG24140320241049448 14/03/2024 Jaamla 3632005WL036403 Jaamla 00468 UBIN0803677 679 679 Processed 13/04/2024 2938082430 BODA JAMLA UNION BANK OF INDIA(508500)
176 KURAVI TS-32-005-027-001/030072
(BEEBI NIK THANDA) 		3632005000NRG24140320241049450 14/03/2024 JATOTHU BHADRAMMA 3632005WL036403 JATOTHU BHADRAMMA 00468 UBIN0803677 543 543 Processed 13/04/2024 2938082442 JATOTHU BHADRAMMA UNION BANK OF INDIA(508500)
177 KURAVI TS-32-005-027-001/030076
(BEEBI NIK THANDA) 		3632005000NRG24140320241049451 14/03/2024 jatothu laccha 3632005WL036403 jatothu laccha 00468 UBIN0803677 136 136 Processed 13/04/2024 2938082429 JATOTHU LACCHA UNION BANK OF INDIA(508500)
SubTotal 6231 6231
178 KURAVI TS-32-005-028-001/070042
(BHILYA NAIK THANDA) 		3632005000NRG24140320241049860 14/03/2024 Vaali 3632005WL036433 Vaali 00468 UBIN0806412 2992 2992 Processed 13/04/2024 2938082202 KELOTH VALI UNION BANK OF INDIA(508500)
179 KURAVI TS-32-005-037-001/010265
(KAMPALLE THANDA) 		3632005000NRG24140320241050013 14/03/2024 Ramji Venkdothu 3632005WL036437 Ramji Venkdothu 00468 UBIN0806412 1632 1632 Processed 13/04/2024 2938082413 RAMJI VENKDOTHU HDFC BANK LTD(607152)
180 KURAVI TS-32-005-038-001/010258
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050801 14/03/2024 vinod 3632005WL036462 vinod 00468 UBIN0806412 200 200 Processed 13/04/2024 2938082478 BANOTH VINOD UNION BANK OF INDIA(508500)
181 KURAVI TS-32-005-038-001/010260
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050802 14/03/2024 Sharada 3632005WL036462 Sharada 00468 UBIN0806412 100 100 Processed 13/04/2024 2938082153 DHARAVATH SHARADHA UNION BANK OF INDIA(508500)
182 KURAVI TS-32-005-038-001/010261
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050803 14/03/2024 Maroni 3632005WL036462 Maroni 00468 UBIN0806412 700 700 Processed 13/04/2024 2938082196 BANOTHU MANRONI FINO PAYMENTS BANK LTD(608001)
183 KURAVI TS-32-005-038-001/010263
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050804 14/03/2024 Ganya 3632005WL036462 Ganya 00468 UBIN0806412 300 300 Processed 13/04/2024 2938082279 BANOTHU GANYA UNION BANK OF INDIA(508500)
184 KURAVI TS-32-005-038-001/010264
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050805 14/03/2024 saali 3632005WL036462 saali 00468 UBIN0806412 600 600 Processed 14/04/2024 2938082290 BANOTHU SALLI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KURAVI TS-32-005-038-001/010265
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050806 14/03/2024 saroja 3632005WL036462 saroja 00468 UBIN0806412 700 700 Processed 13/04/2024 2938082194 SAPAVATHU SOROJA UNION BANK OF INDIA(508500)
186 KURAVI TS-32-005-038-001/010267
(KOULUKUNTA THANDA) 		3632005000NRG24140320241048767 14/03/2024 bichya 3632005WL036388 bichya 00468 UBIN0806412 1904 1904 Processed 13/04/2024 2938082186 LAKAVATH BICHYA FINO PAYMENTS BANK LTD(608001)
187 KURAVI TS-32-005-038-001/010270
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050807 14/03/2024 ammi 3632005WL036462 ammi 00468 UBIN0806412 600 600 Processed 13/04/2024 2938082198 BANOTHU AMMI FINO PAYMENTS BANK LTD(608001)
188 KURAVI TS-32-005-038-001/010271
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050809 14/03/2024 dwali 3632005WL036462 dwali 00468 UBIN0806412 700 700 Processed 13/04/2024 2938082150 BANOTH DWALI UNION BANK OF INDIA(508500)
189 KURAVI TS-32-005-038-001/010271
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050808 14/03/2024 rambabu 3632005WL036462 rambabu 00468 UBIN0806412 100 100 Processed 13/04/2024 2938082201 BANOTH RAMBABU UNION BANK OF INDIA(508500)
190 KURAVI TS-32-005-038-001/010272
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050810 14/03/2024 sakri 3632005WL036462 sakri 00468 UBIN0806412 700 700 Processed 14/04/2024 2938082143 DARAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KURAVI TS-32-005-038-001/010273
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050811 14/03/2024 laxmi 3632005WL036462 laxmi 00468 UBIN0806412 897 897 Processed 13/04/2024 2938082339 LAKAVATH LAKSHMI UNION BANK OF INDIA(508500)
192 KURAVI TS-32-005-038-001/010276
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050812 14/03/2024 dharavath maaji 3632005WL036462 dharavath maaji 00468 UBIN0806412 600 600 Processed 14/04/2024 2938082145 DARAVATH MAJI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KURAVI TS-32-005-038-001/010277
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050813 14/03/2024 somli 3632005WL036462 somli 00468 UBIN0806412 500 500 Processed 14/04/2024 2938082147 ANGOTH SOMLI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KURAVI TS-32-005-038-001/010278
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050814 14/03/2024 laxmi 3632005WL036462 laxmi 00468 UBIN0806412 600 600 Processed 14/04/2024 2938082338 BANOTHU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KURAVI TS-32-005-038-001/010281
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050815 14/03/2024 Ramulu 3632005WL036462 Ramulu 00468 UBIN0806412 700 700 Processed 13/04/2024 2938082140 ANGOTH RAMULU UNION BANK OF INDIA(508500)
196 KURAVI TS-32-005-038-001/010281
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050816 14/03/2024 Sukki 3632005WL036462 Sukki 00468 UBIN0806412 700 700 Processed 14/04/2024 2938082154 Sukki INDIA POST PAYMENTS BANK LIMITED(508528)
197 KURAVI TS-32-005-038-001/010282
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050817 14/03/2024 Vijaya 3632005WL036462 Vijaya 00468 UBIN0806412 700 700 Processed 14/04/2024 2938082152 ANGOTH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KURAVI TS-32-005-038-001/010283
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050819 14/03/2024 Buchha 3632005WL036462 Buchha 00468 UBIN0806412 600 600 Processed 13/04/2024 2938082138 AANGOTU BUCHCHA UNION BANK OF INDIA(508500)
199 KURAVI TS-32-005-038-001/010283
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050818 14/03/2024 Dorjan 3632005WL036462 Dorjan 00468 UBIN0806412 600 600 Processed 14/04/2024 2938082238 ANGOTH DORJAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 KURAVI TS-32-005-038-001/010285
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050820 14/03/2024 Doopsingh 3632005WL036462 Doopsingh 00468 UBIN0806412 500 500 Processed 13/04/2024 2938082136 ANGOTHU DOOPSINGH FINO PAYMENTS BANK LTD(608001)
201 KURAVI TS-32-005-038-001/010286
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050822 14/03/2024 Dhanni 3632005WL036462 Dhanni 00468 UBIN0806412 600 600 Processed 14/04/2024 2938082146 Dhanni INDIA POST PAYMENTS BANK LIMITED(508528)
202 KURAVI TS-32-005-038-001/010286
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050821 14/03/2024 Veeranna 3632005WL036462 Veeranna 00468 UBIN0806412 500 500 Processed 14/04/2024 2938082200 LAKAVATH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KURAVI TS-32-005-038-001/010292
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050823 14/03/2024 nagesh 3632005WL036462 nagesh 00468 UBIN0806412 600 600 Processed 14/04/2024 2938082255 BANOTHU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
204 KURAVI TS-32-005-038-001/010293
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050824 14/03/2024 bujji 3632005WL036462 bujji 00468 UBIN0806412 600 600 Processed 13/04/2024 2938082155 BANOTH BUJJI UNION BANK OF INDIA(508500)
205 KURAVI TS-32-005-038-001/010300
(KOULUKUNTA THANDA) 		3632005000NRG24140320241048768 14/03/2024 Ashok 3632005WL036388 Ashok 00468 UBIN0806412 1894 1894 Processed 14/04/2024 2938082219 BANOTHU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
206 KURAVI TS-32-005-038-001/010302
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050825 14/03/2024 BANOTHU KAVYA 3632005WL036462 BANOTHU KAVYA 00468 UBIN0806412 200 200 Processed 13/04/2024 2938082306 BANOTHU KAVYA UNION BANK OF INDIA(508500)
207 KURAVI TS-32-005-038-001/010305
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050826 14/03/2024 Mangamma 3632005WL036462 Mangamma 00468 UBIN0806412 600 600 Processed 13/04/2024 2938082148 DHARAVATH MANGI UNION BANK OF INDIA(508500)
208 KURAVI TS-32-005-038-001/010306
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050827 14/03/2024 kousalya 3632005WL036462 kousalya 00468 UBIN0806412 700 700 Processed 13/04/2024 2938082195 SAPAVAT KOUSALYA FINO PAYMENTS BANK LTD(608001)
209 KURAVI TS-32-005-038-001/010308
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050829 14/03/2024 NAAGESH 3632005WL036462 NAAGESH 00468 UBIN0806412 100 100 Processed 14/04/2024 2938082192 DARAVATH NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
210 KURAVI TS-32-005-038-001/010308
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050830 14/03/2024 SUNITHA 3632005WL036462 SUNITHA 00468 UBIN0806412 600 600 Processed 14/04/2024 2938082340 DARAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KURAVI TS-32-005-038-001/010311
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050831 14/03/2024 ammi 3632005WL036462 ammi 00468 UBIN0806412 700 700 Processed 13/04/2024 2938082292 BANOTH AMMI UNION BANK OF INDIA(508500)
212 KURAVI TS-32-005-038-001/010314
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050832 14/03/2024 jamma 3632005WL036462 jamma 00468 UBIN0806412 700 700 Processed 13/04/2024 2938082207 BANOTHU JAMMA FINO PAYMENTS BANK LTD(608001)
213 KURAVI TS-32-005-038-001/010319
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050833 14/03/2024 sunitha 3632005WL036462 sunitha 00468 UBIN0806412 300 300 Processed 13/04/2024 2938082304 DARAVATH SUNITHA UNION BANK OF INDIA(508500)
214 KURAVI TS-32-005-038-001/010320
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050834 14/03/2024 sharadha 3632005WL036462 sharadha 00468 UBIN0806412 700 700 Processed 13/04/2024 2938082280 BANOTH SHARADHA UNION BANK OF INDIA(508500)
215 KURAVI TS-32-005-038-001/010321
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050835 14/03/2024 kamli 3632005WL036462 kamli 00468 UBIN0806412 600 600 Processed 14/04/2024 2938082128 DARAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KURAVI TS-32-005-038-001/010322
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050836 14/03/2024 bichya 3632005WL036462 bichya 00468 UBIN0806412 500 500 Processed 13/04/2024 2938082135 DARAVATH BICHYA FINO PAYMENTS BANK LTD(608001)
217 KURAVI TS-32-005-038-001/010326
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050837 14/03/2024 karuna 3632005WL036462 karuna 00468 UBIN0806412 300 300 Processed 13/04/2024 2938082293 BANOTHU KARUNA UNION BANK OF INDIA(508500)
218 KURAVI TS-32-005-038-001/010331
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050838 14/03/2024 ramnanu 3632005WL036462 ramnanu 00468 UBIN0806412 400 400 Processed 13/04/2024 2938082291 LAKAVATH RAMBABU UNION BANK OF INDIA(508500)
219 KURAVI TS-32-005-038-001/010332
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050839 14/03/2024 vasantha 3632005WL036462 vasantha 00468 UBIN0806412 600 600 Processed 14/04/2024 2938082239 DARAVATH VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
220 KURAVI TS-32-005-038-001/010333
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050840 14/03/2024 saroja 3632005WL036462 saroja 00468 UBIN0806412 400 400 Processed 13/04/2024 2938082158 ISLAVATH SAROJA UNION BANK OF INDIA(508500)
221 KURAVI TS-32-005-038-001/010334
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050841 14/03/2024 suman 3632005WL036462 suman 00468 UBIN0806412 100 100 Processed 13/04/2024 2938082130 ESLAVATH SUMAN UNION BANK OF INDIA(508500)
222 KURAVI TS-32-005-038-001/010335
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050842 14/03/2024 srinu 3632005WL036462 srinu 00468 UBIN0806412 700 700 Processed 13/04/2024 2938082199 DARAVATH SRINU UNION BANK OF INDIA(508500)
223 KURAVI TS-32-005-038-001/010336
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050843 14/03/2024 jyothi 3632005WL036462 jyothi 00468 UBIN0806412 700 700 Processed 14/04/2024 2938082144 jyothi INDIA POST PAYMENTS BANK LIMITED(508528)
224 KURAVI TS-32-005-038-001/010340
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050844 14/03/2024 jagadeeSh 3632005WL036462 jagadeeSh 00468 UBIN0806412 600 600 Processed 13/04/2024 2938082476 Banoth Jagadeesh FINO PAYMENTS BANK LTD(608001)
225 KURAVI TS-32-005-038-001/010344
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050846 14/03/2024 Lakshmi 3632005WL036462 Lakshmi 00468 UBIN0806412 300 300 Processed 14/04/2024 2938082204 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
226 KURAVI TS-32-005-038-001/050148
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050869 14/03/2024 ravi 3632005WL036462 ravi 00468 UBIN0806412 700 700 Processed 13/04/2024 2938082129 SAPAVATH RAVI UNION BANK OF INDIA(508500)
227 KURAVI TS-32-005-038-001/050152
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050875 14/03/2024 bharathi 3632005WL036462 bharathi 00468 UBIN0806412 400 400 Processed 13/04/2024 2938082141 BANOTH BHARATHI UNION BANK OF INDIA(508500)
228 KURAVI TS-32-005-038-001/050165
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050893 14/03/2024 srininvas 3632005WL036462 srininvas 00468 UBIN0806412 1076 1076 Rejected 13/04/2024 2938082183 Participant not mapped to the product
229 KURAVI TS-32-005-038-001/050170
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050895 14/03/2024 hemla 3632005WL036462 hemla 00468 UBIN0806412 600 600 Processed 14/04/2024 2938082133 BANOTHU HEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KURAVI TS-32-005-038-001/050183
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050901 14/03/2024 lakshmi 3632005WL036462 lakshmi 00468 UBIN0806412 300 300 Processed 13/04/2024 2938082151 BANOTH LAXMI UNION BANK OF INDIA(508500)
231 KURAVI TS-32-005-038-001/050187
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050905 14/03/2024 BANOTH ACHAMMA 3632005WL036462 BANOTH ACHAMMA 00468 UBIN0806412 700 700 Processed 13/04/2024 2938082142 BANOTH ACHAMMA UNION BANK OF INDIA(508500)
232 KURAVI TS-32-005-038-001/050198
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050910 14/03/2024 veeanna 3632005WL036462 veeanna 00468 UBIN0806412 500 500 Processed 13/04/2024 2938082190 BANOTH VEERANNA UNION BANK OF INDIA(508500)
233 KURAVI TS-32-005-038-001/050200
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050912 14/03/2024 veeranna 3632005WL036462 veeranna 00468 UBIN0806412 300 300 Processed 13/04/2024 2938082134 ISLAVATH VEERANNA UNION BANK OF INDIA(508500)
234 KURAVI TS-32-005-038-001/050217
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050925 14/03/2024 ramesh 3632005WL036462 ramesh 00468 UBIN0806412 600 600 Processed 13/04/2024 2938082205 SAPAVATH RAMESH FINO PAYMENTS BANK LTD(608001)
235 KURAVI TS-32-005-038-001/050222
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050929 14/03/2024 jagya 3632005WL036462 jagya 00468 UBIN0806412 600 600 Processed 13/04/2024 2938082139 BANOTH JAGYA SO RAMU UNION BANK OF INDIA(508500)
236 KURAVI TS-32-005-038-001/050225
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050930 14/03/2024 balaji 3632005WL036462 balaji 00468 UBIN0806412 100 100 Processed 13/04/2024 2938082187 DARAVATH BALAJI UNION BANK OF INDIA(508500)
237 KURAVI TS-32-005-038-001/050239
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050940 14/03/2024 balu 3632005WL036462 balu 00468 UBIN0806412 200 200 Processed 13/04/2024 2938082479 BANOTHU BALU UNION BANK OF INDIA(508500)
238 KURAVI TS-32-005-038-001/050242
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050942 14/03/2024 devi 3632005WL036462 devi 00468 UBIN0806412 600 600 Processed 14/04/2024 2938082197 devi INDIA POST PAYMENTS BANK LIMITED(508528)
239 KURAVI TS-32-005-038-001/050255
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050948 14/03/2024 RAJU 3632005WL036462 RAJU 00468 UBIN0806412 400 400 Processed 13/04/2024 2938082188 ANGOTH RAJU FINO PAYMENTS BANK LTD(608001)
240 KURAVI TS-32-005-038-001/90098
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050950 14/03/2024 BANOTHU KAMALI 3632005WL036462 BANOTHU KAMALI 00468 UBIN0806412 700 700 Processed 13/04/2024 2938082149 BANOTH KAMLI UNION BANK OF INDIA(508500)
241 KURAVI TS-32-005-038-001/90101
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050952 14/03/2024 Banothu Kalyani 3632005WL036462 Banothu Kalyani 00468 UBIN0806412 700 700 Processed 13/04/2024 2938082467 BANOTHU KALYANI UNION BANK OF INDIA(508500)
242 KURAVI TS-32-005-038-001/90103
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050953 14/03/2024 Daravath Nageshwar Rao 3632005WL036462 Daravath Nageshwar Rao 00468 UBIN0806412 500 500 Processed 13/04/2024 2938082189 Daravath Nageshwar Rao INDUSIND BANK(607189)
243 KURAVI TS-32-005-041-001/020340
(PADAMATI THANDA) 		3632005000NRG24140320241050575 14/03/2024 laxmi 3632005WL036456 laxmi 00468 UBIN0806412 358 358 Processed 14/04/2024 2938082193 TEJAVATU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KURAVI TS-32-005-041-001/020340
(PADAMATI THANDA) 		3632005000NRG24140320241050574 14/03/2024 veeranna 3632005WL036456 veeranna 00468 UBIN0806412 752 752 Processed 14/04/2024 2938082156 veeranna INDIA POST PAYMENTS BANK LIMITED(508528)
245 KURAVI TS-32-005-041-001/020341
(PADAMATI THANDA) 		3632005000NRG24140320241050576 14/03/2024 pabu 3632005WL036456 pabu 00468 UBIN0806412 176 176 Processed 14/04/2024 2938082275 THEJAVATHU PABU INDIA POST PAYMENTS BANK LIMITED(508528)
246 KURAVI TS-32-005-041-001/020341
(PADAMATI THANDA) 		3632005000NRG24140320241050577 14/03/2024 somi 3632005WL036456 somi 00468 UBIN0806412 353 353 Processed 14/04/2024 2938082276 THEJAVATHU SOMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KURAVI TS-32-005-041-001/040060
(PADAMATI THANDA) 		3632005000NRG24140320241050579 14/03/2024 MOHAN 3632005WL036456 MOHAN 00468 UBIN0806412 265 265 Processed 13/04/2024 2938082184 MR BATTU MOHAN STATE BANK OF INDIA(508548)
248 KURAVI TS-32-005-041-001/040065
(PADAMATI THANDA) 		3632005000NRG24140320241050581 14/03/2024 ARUNA 3632005WL036456 ARUNA 00468 UBIN0806412 176 176 Processed 14/04/2024 2938082477 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KURAVI TS-32-005-041-001/040088
(PADAMATI THANDA) 		3632005000NRG24140320241050585 14/03/2024 leela 3632005WL036456 leela 00468 UBIN0806412 752 752 Processed 14/04/2024 2938082213 leela INDIA POST PAYMENTS BANK LIMITED(508528)
250 KURAVI TS-32-005-041-001/040090
(PADAMATI THANDA) 		3632005000NRG24140320241050586 14/03/2024 laaku 3632005WL036456 laaku 00468 UBIN0806412 125 125 Processed 14/04/2024 2938082206 THEJAVATHU LAKU INDIA POST PAYMENTS BANK LIMITED(508528)
251 KURAVI TS-32-005-041-001/040091
(PADAMATI THANDA) 		3632005000NRG24140320241050587 14/03/2024 SARITHA 3632005WL036456 SARITHA 00468 UBIN0806412 353 353 Processed 14/04/2024 2938082215 BANOTHU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KURAVI TS-32-005-041-001/040093
(PADAMATI THANDA) 		3632005000NRG24140320241050588 14/03/2024 dasli 3632005WL036456 dasli 00468 UBIN0806412 752 752 Processed 13/04/2024 2938082157 TEJAVATH DASLI ALIAS DHASLA UNION BANK OF INDIA(508500)
253 KURAVI TS-32-005-041-001/040095
(PADAMATI THANDA) 		3632005000NRG24140320241050589 14/03/2024 lakshmi 3632005WL036456 lakshmi 00468 UBIN0806412 626 626 Processed 13/04/2024 2938082137 TEJAVATU LAKSHMI FINO PAYMENTS BANK LTD(608001)
254 KURAVI TS-32-005-041-001/040112
(PADAMATI THANDA) 		3632005000NRG24140320241050590 14/03/2024 prameela 3632005WL036456 prameela 00468 UBIN0806412 752 752 Processed 14/04/2024 2938082214 BANOTH PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KURAVI TS-32-005-041-001/040116
(PADAMATI THANDA) 		3632005000NRG24140320241050592 14/03/2024 ramku 3632005WL036456 ramku 00468 UBIN0806412 714 714 Processed 13/04/2024 2938082216 THEJAVATHU RANKU UNION BANK OF INDIA(508500)
256 KURAVI TS-32-005-041-001/040117
(PADAMATI THANDA) 		3632005000NRG24140320241050593 14/03/2024 chinni 3632005WL036456 chinni 00468 UBIN0806412 714 714 Processed 14/04/2024 2938082217 TEJAVATU CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KURAVI TS-32-005-041-001/040122
(PADAMATI THANDA) 		3632005000NRG24140320241050594 14/03/2024 ramesh 3632005WL036456 ramesh 00468 UBIN0806412 716 716 Processed 13/04/2024 2938082203 ISLAVATH RAMESH UNION BANK OF INDIA(508500)
258 KURAVI TS-32-005-041-001/040127
(PADAMATI THANDA) 		3632005000NRG24140320241050595 14/03/2024 lakshman naik 3632005WL036456 lakshman naik 00468 UBIN0806412 714 714 Processed 13/04/2024 2938082218 THEJAVATHU LAXAMAN NAIK UNION BANK OF INDIA(508500)
259 KURAVI TS-32-005-041-001/040128
(PADAMATI THANDA) 		3632005000NRG24140320241050596 14/03/2024 sela 3632005WL036456 sela 00468 UBIN0806412 714 714 Processed 13/04/2024 2938082191 BANOTH SELA UNION BANK OF INDIA(508500)
260 KURAVI TS-32-005-041-001/040129
(PADAMATI THANDA) 		3632005000NRG24140320241050599 14/03/2024 veeru 3632005WL036456 veeru 00468 UBIN0806412 716 716 Processed 14/04/2024 2938082274 veeru INDIA POST PAYMENTS BANK LIMITED(508528)
261 KURAVI TS-32-005-041-001/040129
(PADAMATI THANDA) 		3632005000NRG24140320241050598 14/03/2024 vikas 3632005WL036456 vikas 00468 UBIN0806412 537 537 Processed 14/04/2024 2938082185 TEJAVATH VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50860 50860
262 KURAVI TS-32-005-024-001/060168
(BANCHARAYI THANDA) 		3632005000NRG24140320241049075 14/03/2024 Jagmal 3632005WL036397 Jagmal 00468 UBIN0809632 910 910 Processed 13/04/2024 2938082480 MR JAGMAL LUNAVATH STATE BANK OF INDIA(508548)
263 KURAVI TS-32-005-024-001/060299
(BANCHARAYI THANDA) 		3632005000NRG24140320241049106 14/03/2024 Sukiya 3632005WL036397 Sukiya 00468 UBIN0809632 910 910 Processed 13/04/2024 2938082336 B.SUKYA UNION BANK OF INDIA(508500)
264 KURAVI TS-32-005-024-001/80006
(BANCHARAYI THANDA) 		3632005000NRG24140320241049127 14/03/2024 BANOTH KUMARI 3632005WL036397 BANOTH KUMARI 00468 UBIN0809632 731 731 Processed 13/04/2024 2938082469 MRS BANOTH KUMARI STATE BANK OF INDIA(508548)
265 KURAVI TS-32-005-024-001/80015
(BANCHARAYI THANDA) 		3632005000NRG24140320241049129 14/03/2024 Naresh 3632005WL036397 Naresh 00468 UBIN0809632 390 390 Processed 13/04/2024 2938082468 MR NARESH LUNAVATH STATE BANK OF INDIA(508548)
SubTotal 2941 2941
266 KURAVI TS-32-005-003-003/010747
(SUDHANAPALLY) 		3632005000NRG24140320241049823 14/03/2024 upender 3632005WL036429 upender 00468 UBIN0813141 355 355 Processed 13/04/2024 2938082169 ULLOJU UPENDER UNION BANK OF INDIA(508500)
SubTotal 355 355
267 KURAVI TS-32-005-042-001/010147
(PEDDA THANDA) 		3632005000NRG24140320241048847 14/03/2024 sharadha 3632005WL036389 sharadha 00468 UBIN0813940 584 584 Processed 13/04/2024 2938082443 BANOTH SHARADHA UNION BANK OF INDIA(508500)
SubTotal 584 584
268 KURAVI TS-32-005-006-006/010010
(KURAVI) 		3632005000NRG24140320241050457 14/03/2024 Sujaata 3632005WL036451 Sujaata 00468 UBIN0818291 389 389 Processed 13/04/2024 2938082371 KARNAM SUJATHA UNION BANK OF INDIA(508500)
269 KURAVI TS-32-005-006-006/010030
(KURAVI) 		3632005000NRG24140320241050461 14/03/2024 Naagamma 3632005WL036451 Naagamma 00468 UBIN0818291 108 108 Processed 13/04/2024 2938082246 Mrs. BADE NAGAMMA W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KURAVI TS-32-005-006-006/010033
(KURAVI) 		3632005000NRG24140320241050462 14/03/2024 Shaaradha 3632005WL036451 Shaaradha 00468 UBIN0818291 542 542 Processed 13/04/2024 2938082257 GUMMALLA SHARADA UNION BANK OF INDIA(508500)
271 KURAVI TS-32-005-006-006/010052
(KURAVI) 		3632005000NRG24140320241050465 14/03/2024 swarupa 3632005WL036451 swarupa 00468 UBIN0818291 207 207 Processed 13/04/2024 2938082318 Mrs. SUNKARABOINA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KURAVI TS-32-005-006-006/010073
(KURAVI) 		3632005000NRG24140320241050466 14/03/2024 Mallayya 3632005WL036451 Mallayya 00468 UBIN0818291 517 517 Processed 13/04/2024 2938082315 MR KANDHULA MALLAIAH STATE BANK OF INDIA(508548)
273 KURAVI TS-32-005-006-006/010073
(KURAVI) 		3632005000NRG24140320241050467 14/03/2024 Padma 3632005WL036451 Padma 00468 UBIN0818291 517 517 Processed 13/04/2024 2938082311 KANDULA PADMA UNION BANK OF INDIA(508500)
274 KURAVI TS-32-005-006-006/010097
(KURAVI) 		3632005000NRG24140320241050472 14/03/2024 Bhadrayya 3632005WL036451 Bhadrayya 00468 UBIN0818291 549 549 Processed 13/04/2024 2938082297 BHADRAIAH IRLA UNION BANK OF INDIA(508500)
275 KURAVI TS-32-005-006-006/010097
(KURAVI) 		3632005000NRG24140320241050473 14/03/2024 Neelamma 3632005WL036451 Neelamma 00468 UBIN0818291 549 549 Processed 13/04/2024 2938082298 EERLA NEELAMMA UNION BANK OF INDIA(508500)
276 KURAVI TS-32-005-006-006/010221
(KURAVI) 		3632005000NRG24140320241050477 14/03/2024 nagamani 3632005WL036451 nagamani 00468 UBIN0818291 810 810 Processed 13/04/2024 2938082281 ATTUNURI NAGAMANI UNION BANK OF INDIA(508500)
277 KURAVI TS-32-005-006-006/010323
(KURAVI) 		3632005000NRG24140320241050481 14/03/2024 Mallamma 3632005WL036451 Mallamma 00468 UBIN0818291 515 515 Processed 13/04/2024 2938082245 Mrs. KANDULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KURAVI TS-32-005-006-006/010806
(KURAVI) 		3632005000NRG24140320241050490 14/03/2024 Krishna 3632005WL036451 Krishna 00468 UBIN0818291 1093 1093 Processed 13/04/2024 2938082224 IRLA KRISHNA UNION BANK OF INDIA(508500)
279 KURAVI TS-32-005-006-006/010813
(KURAVI) 		3632005000NRG24140320241050491 14/03/2024 Venkatamma 3632005WL036451 Venkatamma 00468 UBIN0818291 929 929 Processed 13/04/2024 2938082511 NIMMASETTI VENKATAMMA UNION BANK OF INDIA(508500)
280 KURAVI TS-32-005-006-006/010867
(KURAVI) 		3632005000NRG24140320241050493 14/03/2024 Swarupa 3632005WL036451 Swarupa 00468 UBIN0818291 1093 1093 Processed 13/04/2024 2938082121 Swarupa gundeboina gundeb GENERAL POST OFFICE(607245)
281 KURAVI TS-32-005-006-006/010892
(KURAVI) 		3632005000NRG24140320241050500 14/03/2024 Sathyam 3632005WL036451 Sathyam 00468 UBIN0818291 929 929 Processed 13/04/2024 2938082324 PITTALA SATHYAM UNION BANK OF INDIA(508500)
282 KURAVI TS-32-005-006-006/010899
(KURAVI) 		3632005000NRG24140320241050501 14/03/2024 Mallikamba 3632005WL036451 Mallikamba 00468 UBIN0818291 649 649 Processed 13/04/2024 2938082173 Mrs. PARSHABOINA MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KURAVI TS-32-005-006-006/010959
(KURAVI) 		3632005000NRG24140320241050504 14/03/2024 Uppalayya 3632005WL036451 Uppalayya 00468 UBIN0818291 929 929 Processed 13/04/2024 2938082482 Mr. RAGAM UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KURAVI TS-32-005-006-006/011061
(KURAVI) 		3632005000NRG24140320241050510 14/03/2024 sabitha 3632005WL036451 sabitha 00468 UBIN0818291 637 637 Processed 13/04/2024 2938082269 MRS SABITHA BUDAMA STATE BANK OF INDIA(508548)
285 KURAVI TS-32-005-006-006/011170
(KURAVI) 		3632005000NRG24140320241050515 14/03/2024 ATHUNURI KIRAN 3632005WL036451 ATHUNURI KIRAN 00468 UBIN0818291 810 810 Processed 13/04/2024 2938082459 ATHUNURI KIRAN UNION BANK OF INDIA(508500)
286 KURAVI TS-32-005-006-006/011270
(KURAVI) 		3632005000NRG24140320241050518 14/03/2024 laxmi narayana 3632005WL036451 laxmi narayana 00468 UBIN0818291 911 911 Processed 13/04/2024 2938082516 KOMPELLY LAXMI NARAYANA UNION BANK OF INDIA(508500)
287 KURAVI TS-32-005-006-006/011417
(KURAVI) 		3632005000NRG24140320241050529 14/03/2024 neela 3632005WL036451 neela 00468 UBIN0818291 517 517 Processed 13/04/2024 2938082513 GUGULOTH NEELA UNION BANK OF INDIA(508500)
288 KURAVI TS-32-005-006-006/011423
(KURAVI) 		3632005000NRG24140320241050530 14/03/2024 sreenu 3632005WL036451 sreenu 00468 UBIN0818291 486 486 Processed 13/04/2024 2938082228 UPPALA SRINU UNION BANK OF INDIA(508500)
289 KURAVI TS-32-005-006-006/011431
(KURAVI) 		3632005000NRG24140320241049459 14/03/2024 bharathi 3632005WL036405 bharathi 00468 UBIN0818291 340 340 Processed 13/04/2024 2938082352 Mr. GUGULOTH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KURAVI TS-32-005-006-006/011432
(KURAVI) 		3632005000NRG24140320241049461 14/03/2024 parvathi 3632005WL036405 parvathi 00468 UBIN0818291 340 340 Processed 13/04/2024 2938082358 MRS BODA PARVATHI STATE BANK OF INDIA(508548)
291 KURAVI TS-32-005-006-006/011433
(KURAVI) 		3632005000NRG24140320241049464 14/03/2024 Veeranna Bhukya 3632005WL036405 Veeranna Bhukya 00468 UBIN0818291 454 454 Processed 13/04/2024 2938082354 BUKYA VEERANNA BANK OF BARODA(606985)
292 KURAVI TS-32-005-006-006/011438
(KURAVI) 		3632005000NRG24140320241049469 14/03/2024 BODA PANTULYA 3632005WL036405 BODA PANTULYA 00468 UBIN0818291 454 454 Processed 13/04/2024 2938082356 BODA PANTULYA UNION BANK OF INDIA(508500)
293 KURAVI TS-32-005-006-006/011439
(KURAVI) 		3632005000NRG24140320241049470 14/03/2024 bharathi 3632005WL036405 bharathi 00468 UBIN0818291 454 454 Processed 13/04/2024 2938082353 BODA BHARATHI UNION BANK OF INDIA(508500)
294 KURAVI TS-32-005-006-006/011439
(KURAVI) 		3632005000NRG24140320241049471 14/03/2024 Boda Sreenu 3632005WL036405 Boda Sreenu 00468 UBIN0818291 340 340 Processed 13/04/2024 2938082359 BODA SREENU UNION BANK OF INDIA(508500)
295 KURAVI TS-32-005-006-006/011440
(KURAVI) 		3632005000NRG24140320241049473 14/03/2024 Boda Veeranna 3632005WL036405 Boda Veeranna 00468 UBIN0818291 340 340 Processed 13/04/2024 2938082355 MR BODA VEERANNA STATE BANK OF INDIA(508548)
296 KURAVI TS-32-005-006-006/011442
(KURAVI) 		3632005000NRG24140320241050531 14/03/2024 Vemishetti Sai Sushma 3632005WL036451 Vemishetti Sai Sushma 00468 UBIN0818291 929 929 Processed 13/04/2024 2938082348 VEMISHETTI SAI SUSHMA UNION BANK OF INDIA(508500)
297 KURAVI TS-32-005-006-006/011464
(KURAVI) 		3632005000NRG24140320241050532 14/03/2024 mayoori 3632005WL036451 mayoori 00468 UBIN0818291 621 621 Processed 13/04/2024 2938082161 VADDE MAYURI UNION BANK OF INDIA(508500)
298 KURAVI TS-32-005-006-006/011469
(KURAVI) 		3632005000NRG24140320241050534 14/03/2024 Padmavathi 3632005WL036451 Padmavathi 00468 UBIN0818291 558 558 Processed 13/04/2024 2938082258 Mrs. NIMMALA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KURAVI TS-32-005-006-006/011495
(KURAVI) 		3632005000NRG24140320241050536 14/03/2024 Avula Vinod 3632005WL036451 Avula Vinod 00468 UBIN0818291 670 670 Processed 13/04/2024 2938082423 AVULA VINOD UNION BANK OF INDIA(508500)
300 KURAVI TS-32-005-006-006/011530
(KURAVI) 		3632005000NRG24140320241050538 14/03/2024 padma 3632005WL036451 padma 00468 UBIN0818291 670 670 Processed 13/04/2024 2938082229 GATLA PADMA UNION BANK OF INDIA(508500)
301 KURAVI TS-32-005-006-006/011552
(KURAVI) 		3632005000NRG24140320241050539 14/03/2024 soniya 3632005WL036451 soniya 00468 UBIN0818291 1093 1093 Processed 13/04/2024 2938082120 BANDARU SONIA UNION BANK OF INDIA(508500)
302 KURAVI TS-32-005-006-006/011574
(KURAVI) 		3632005000NRG24140320241050540 14/03/2024 pulamma 3632005WL036451 pulamma 00468 UBIN0818291 207 207 Processed 13/04/2024 2938082316 Mrs. CHALLA PULLMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KURAVI TS-32-005-006-006/011580
(KURAVI) 		3632005000NRG24140320241049475 14/03/2024 Bindu 3632005WL036405 Bindu 00468 UBIN0818291 454 454 Processed 13/04/2024 2938082357 MS TEJAVATH BINDU STATE BANK OF INDIA(508548)
304 KURAVI TS-32-005-006-006/011580
(KURAVI) 		3632005000NRG24140320241049474 14/03/2024 Venkanna 3632005WL036405 Venkanna 00468 UBIN0818291 454 454 Processed 13/04/2024 2938082351 BHUKYA VENKANNA UNION BANK OF INDIA(508500)
305 KURAVI TS-32-005-006-006/011593
(KURAVI) 		3632005000NRG24140320241050541 14/03/2024 naag maaNi 3632005WL036451 naag maaNi 00468 UBIN0818291 517 517 Processed 13/04/2024 2938082312 MRS MUDU VEERAMANI STATE BANK OF INDIA(508548)
306 KURAVI TS-32-005-006-006/100141
(KURAVI) 		3632005000NRG24140320241049480 14/03/2024 BODA BICHA 3632005WL036405 BODA BICHA 00468 UBIN0818291 454 454 Processed 13/04/2024 2938082368 BODA BICHA UNION BANK OF INDIA(508500)
307 KURAVI TS-32-005-006-006/100141
(KURAVI) 		3632005000NRG24140320241049479 14/03/2024 BODA SUNITHA 3632005WL036405 BODA SUNITHA 00468 UBIN0818291 454 454 Processed 13/04/2024 2938082367 BODA SUNITHA UNION BANK OF INDIA(508500)
308 KURAVI TS-32-005-006-006/100142
(KURAVI) 		3632005000NRG24140320241049481 14/03/2024 BODA KISHAN 3632005WL036405 BODA KISHAN 00468 UBIN0818291 454 454 Processed 13/04/2024 2938082366 MR BODA KISHAN STATE BANK OF INDIA(508548)
309 KURAVI TS-32-005-006-006/100149
(KURAVI) 		3632005000NRG24140320241050546 14/03/2024 Gudhikonda Sudeer 3632005WL036451 Gudhikonda Sudeer 00468 UBIN0818291 1321 1321 Processed 13/04/2024 2938082475 GUDHIKONDA SUDEER UNION BANK OF INDIA(508500)
310 KURAVI TS-32-005-006-006/100163
(KURAVI) 		3632005000NRG24140320241050554 14/03/2024 Maccha Veeranna 3632005WL036451 Maccha Veeranna 00468 UBIN0818291 810 810 Processed 13/04/2024 2938082460 MACCHA VEERANNA UNION BANK OF INDIA(508500)
311 KURAVI TS-32-005-006-006/100165
(KURAVI) 		3632005000NRG24140320241050555 14/03/2024 Muddisetti Rani 3632005WL036451 Muddisetti Rani 00468 UBIN0818291 810 810 Processed 13/04/2024 2938082514 MUDDISETTI RANI UNION BANK OF INDIA(508500)
312 KURAVI TS-32-005-009-009/010359
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048791 14/03/2024 Ravi 3632005WL036389 Ravi 00468 UBIN0818291 570 570 Processed 13/04/2024 2938082418 GUGULOTHU RAVI UNION BANK OF INDIA(508500)
313 KURAVI TS-32-005-017-014/020005
(KOTHUR) 		3632005000NRG24140320241049222 14/03/2024 Somamma 3632005WL036399 Somamma 00468 UBIN0818291 870 870 Processed 13/04/2024 2938082164 Somamma Chipparapalli Chi GENERAL POST OFFICE(607245)
314 KURAVI TS-32-005-017-014/020011
(KOTHUR) 		3632005000NRG24140320241049223 14/03/2024 Malsoor 3632005WL036399 Malsoor 00468 UBIN0818291 870 870 Processed 13/04/2024 2938082212 CHIPPARAPALLI MALSUR UNION BANK OF INDIA(508500)
315 KURAVI TS-32-005-017-014/020037
(KOTHUR) 		3632005000NRG24140320241049227 14/03/2024 Srilata 3632005WL036399 Srilata 00468 UBIN0818291 497 497 Processed 13/04/2024 2938082415 KANDULA SRILATHA UNION BANK OF INDIA(508500)
316 KURAVI TS-32-005-017-014/020063
(KOTHUR) 		3632005000NRG24140320241049233 14/03/2024 Yaadamma 3632005WL036399 Yaadamma 00468 UBIN0818291 870 870 Processed 13/04/2024 2938082241 BOMMAGANI YADAMMA UNION BANK OF INDIA(508500)
317 KURAVI TS-32-005-017-014/020112
(KOTHUR) 		3632005000NRG24140320241049239 14/03/2024 Uppamma 3632005WL036399 Uppamma 00468 UBIN0818291 870 870 Processed 13/04/2024 2938082165 BADDAM UPPAMMA UNION BANK OF INDIA(508500)
318 KURAVI TS-32-005-017-014/020214
(KOTHUR) 		3632005000NRG24140320241049246 14/03/2024 Bakkayya 3632005WL036399 Bakkayya 00468 UBIN0818291 746 746 Processed 13/04/2024 2938082176 Mr. MALISHETTI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KURAVI TS-32-005-017-014/020218
(KOTHUR) 		3632005000NRG24140320241049249 14/03/2024 Anjali 3632005WL036399 Anjali 00468 UBIN0818291 870 870 Processed 13/04/2024 2938082167 RADAM ANJALI UNION BANK OF INDIA(508500)
320 KURAVI TS-32-005-017-014/020263
(KOTHUR) 		3632005000NRG24140320241049257 14/03/2024 Kalyani 3632005WL036399 Kalyani 00468 UBIN0818291 870 870 Processed 13/04/2024 2938082242 KOTHA KALYANI UNION BANK OF INDIA(508500)
321 KURAVI TS-32-005-017-014/020341
(KOTHUR) 		3632005000NRG24140320241049264 14/03/2024 renuka 3632005WL036399 renuka 00468 UBIN0818291 497 497 Processed 13/04/2024 2938082115 CHINTHALA RENUKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
322 KURAVI TS-32-005-017-014/020356
(KOTHUR) 		3632005000NRG24140320241049268 14/03/2024 Anitha 3632005WL036399 Anitha 00468 UBIN0818291 746 746 Processed 13/04/2024 2938082422 KOTHA ANITHA UNION BANK OF INDIA(508500)
323 KURAVI TS-32-005-017-014/020397
(KOTHUR) 		3632005000NRG24140320241049274 14/03/2024 Venkanna 3632005WL036399 Venkanna 00468 UBIN0818291 622 622 Processed 13/04/2024 2938082114 Mr. BADDAM VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KURAVI TS-32-005-024-001/060172
(BANCHARAYI THANDA) 		3632005000NRG24140320241049076 14/03/2024 Vijaya 3632005WL036397 Vijaya 00468 UBIN0818291 853 853 Processed 13/04/2024 2938082235 JARPULA VIJAYA UNION BANK OF INDIA(508500)
325 KURAVI TS-32-005-026-001/040028
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048823 14/03/2024 Shanti 3632005WL036389 Shanti 00468 UBIN0818291 584 584 Processed 13/04/2024 2938082180 BHUKYA SHANTHI UNION BANK OF INDIA(508500)
326 KURAVI TS-32-005-027-001/040086
(BEEBI NIK THANDA) 		3632005000NRG24140320241049454 14/03/2024 Sandya 3632005WL036403 Sandya 00468 UBIN0818291 543 543 Processed 14/04/2024 2938082232 JATOTH SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KURAVI TS-32-005-027-001/50553
(BEEBI NIK THANDA) 		3632005000NRG24140320241049456 14/03/2024 Jatothu Nagesh 3632005WL036403 Jatothu Nagesh 00468 UBIN0818291 679 679 Processed 13/04/2024 2938082222 MR JATOTHU NAGESH STATE BANK OF INDIA(508548)
328 KURAVI TS-32-005-027-001/50553
(BEEBI NIK THANDA) 		3632005000NRG24140320241049455 14/03/2024 Malothu Roja 3632005WL036403 Malothu Roja 00468 UBIN0818291 679 679 Processed 13/04/2024 2938082231 MALOTHU ROJA UNION BANK OF INDIA(508500)
329 KURAVI TS-32-005-033-001/030217
(GAJA THANDA) 		3632005000NRG24140320241049347 14/03/2024 kousalya 3632005WL036401 kousalya 00468 UBIN0818291 249 249 Processed 13/04/2024 2938082287 BANOTH KOUSALYA UNION BANK OF INDIA(508500)
330 KURAVI TS-32-005-033-001/030217
(GAJA THANDA) 		3632005000NRG24140320241049346 14/03/2024 Rangamma 3632005WL036401 Rangamma 00468 UBIN0818291 762 762 Processed 13/04/2024 2938082325 BANOTH RANGAMMA UNION BANK OF INDIA(508500)
331 KURAVI TS-32-005-033-001/030232
(GAJA THANDA) 		3632005000NRG24140320241049353 14/03/2024 Butti 3632005WL036401 Butti 00468 UBIN0818291 715 715 Processed 14/04/2024 2938082512 Butti INDIA POST PAYMENTS BANK LIMITED(508528)
332 KURAVI TS-32-005-033-001/030237
(GAJA THANDA) 		3632005000NRG24140320241049355 14/03/2024 Gopal 3632005WL036401 Gopal 00468 UBIN0818291 747 747 Processed 13/04/2024 2938082327 DHARAVATH GOPAL UNION BANK OF INDIA(508500)
333 KURAVI TS-32-005-033-001/030246
(GAJA THANDA) 		3632005000NRG24140320241049358 14/03/2024 Devendar 3632005WL036401 Devendar 00468 UBIN0818291 635 635 Processed 13/04/2024 2938082328 Mr. BANOTH DEVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KURAVI TS-32-005-033-001/030251
(GAJA THANDA) 		3632005000NRG24140320241049360 14/03/2024 pavan 3632005WL036401 pavan 00468 UBIN0818291 762 762 Rejected 13/04/2024 2938082330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KURAVI TS-32-005-033-001/030257
(GAJA THANDA) 		3632005000NRG24140320241049363 14/03/2024 vijay 3632005WL036401 vijay 00468 UBIN0818291 596 596 Processed 13/04/2024 2938082294 BANOTHU VIJAYA UNION BANK OF INDIA(508500)
336 KURAVI TS-32-005-033-001/030259
(GAJA THANDA) 		3632005000NRG24140320241049365 14/03/2024 barathi 3632005WL036401 barathi 00468 UBIN0818291 747 747 Processed 13/04/2024 2938082248 barathi banoth banoth GENERAL POST OFFICE(607245)
337 KURAVI TS-32-005-033-001/030266
(GAJA THANDA) 		3632005000NRG24140320241049368 14/03/2024 sitha 3632005WL036401 sitha 00468 UBIN0818291 762 762 Processed 13/04/2024 2938082515 sitha daaravat daaravat GENERAL POST OFFICE(607245)
338 KURAVI TS-32-005-033-001/030280
(GAJA THANDA) 		3632005000NRG24140320241049373 14/03/2024 chkali 3632005WL036401 chkali 00468 UBIN0818291 747 747 Processed 13/04/2024 2938082249 chkali daravath daravath GENERAL POST OFFICE(607245)
339 KURAVI TS-32-005-033-001/030283
(GAJA THANDA) 		3632005000NRG24140320241049374 14/03/2024 herasing 3632005WL036401 herasing 00468 UBIN0818291 596 596 Processed 14/04/2024 2938082458 herasing INDIA POST PAYMENTS BANK LIMITED(508528)
340 KURAVI TS-32-005-033-001/030283
(GAJA THANDA) 		3632005000NRG24140320241049375 14/03/2024 vali 3632005WL036401 vali 00468 UBIN0818291 834 834 Processed 13/04/2024 2938082329 BHUKYA VAALI UNION BANK OF INDIA(508500)
341 KURAVI TS-32-005-033-001/030285
(GAJA THANDA) 		3632005000NRG24140320241049377 14/03/2024 vejaya 3632005WL036401 vejaya 00468 UBIN0818291 715 715 Processed 14/04/2024 2938082250 BANOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KURAVI TS-32-005-033-001/030287
(GAJA THANDA) 		3632005000NRG24140320241049378 14/03/2024 devi 3632005WL036401 devi 00468 UBIN0818291 715 715 Processed 14/04/2024 2938082326 devi INDIA POST PAYMENTS BANK LIMITED(508528)
343 KURAVI TS-32-005-033-001/030289
(GAJA THANDA) 		3632005000NRG24140320241049379 14/03/2024 kousla 3632005WL036401 kousla 00468 UBIN0818291 635 635 Processed 13/04/2024 2938082510 BANOTH KOUSALYA UNION BANK OF INDIA(508500)
344 KURAVI TS-32-005-033-001/030319
(GAJA THANDA) 		3632005000NRG24140320241049388 14/03/2024 shankar 3632005WL036401 shankar 00468 UBIN0818291 762 762 Processed 13/04/2024 2938082252 Mr. BANOTH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KURAVI TS-32-005-033-001/030349
(GAJA THANDA) 		3632005000NRG24140320241049399 14/03/2024 Ramesh 3632005WL036401 Ramesh 00468 UBIN0818291 762 762 Processed 14/04/2024 2938082517 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
346 KURAVI TS-32-005-033-001/40165
(GAJA THANDA) 		3632005000NRG24140320241049400 14/03/2024 Daravath rajesh 3632005WL036401 Daravath rajesh 00468 UBIN0818291 872 872 Processed 13/04/2024 2938082251 Mr. Dharavath Rajesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KURAVI TS-32-005-040-001/060341
(BALAPALA40) 		3632005000NRG24140320241050557 14/03/2024 hatiya 3632005WL036451 hatiya 00468 UBIN0818291 1321 1321 Processed 13/04/2024 2938082407 BADAVATHU HATIYA UNION BANK OF INDIA(508500)
348 KURAVI TS-32-005-042-001/010160
(PEDDA THANDA) 		3632005000NRG24140320241048848 14/03/2024 sumitra 3632005WL036389 sumitra 00468 UBIN0818291 604 604 Processed 13/04/2024 2938082309 BANOTH NIROSHA UNION BANK OF INDIA(508500)
SubTotal 53658 53658
349 KURAVI TS-32-005-042-001/010159
(PEDDA THANDA) 		3632005000NRG24140320241048922 14/03/2024 siddu 3632005WL036394 siddu 00468 UBIN0831034 1904 1904 Processed 13/04/2024 2938082220 TEJAVATH SIDDHU UNION BANK OF INDIA(508500)
SubTotal 1904 1904
350 KURAVI TS-32-005-003-003/010780
(SUDHANAPALLY) 		3632005000NRG24140320241049833 14/03/2024 SANDHYA 3632005WL036429 SANDHYA 00677 SRCB0BCB808 177 177 Processed 13/04/2024 2938082395 KATAM SANDYA FINCARE SMALL FINANCE BANK LTD(608304)
351 KURAVI TS-32-005-009-009/010745
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048903 14/03/2024 Bhavani 3632005WL036390 Bhavani 00677 SRCB0BCB808 323 323 Processed 13/04/2024 2938082387 Ms. THURAKA BHAVANI INDIAN BANK(607105)
352 KURAVI TS-32-005-010-009/60610
(KOTHURU) 		3632005000NRG24140320241049501 14/03/2024 Miyapuram Bramhachary 3632005WL036413 Miyapuram Bramhachary 00677 SRCB0BCB808 1904 1904 Processed 13/04/2024 2938082388 MR MIYAPURAM BRAMHACHARY STATE BANK OF INDIA(508548)
353 KURAVI TS-32-005-024-001/060179
(BANCHARAYI THANDA) 		3632005000NRG24140320241049082 14/03/2024 Lingu 3632005WL036397 Lingu 00677 SRCB0BCB808 122 122 Processed 13/04/2024 2938082391 LUNAVATH LINGU S/O LUNAVATH CHANDU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
354 KURAVI TS-32-005-026-001/040003
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048811 14/03/2024 Paavili 3632005WL036389 Paavili 00677 SRCB0BCB808 537 537 Processed 13/04/2024 2938082397 MRS MOOD PAPALLI STATE BANK OF INDIA(508548)
355 KURAVI TS-32-005-026-001/040006
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048813 14/03/2024 Kanki 3632005WL036389 Kanki 00677 SRCB0BCB808 537 537 Processed 13/04/2024 2938082392 BADAAVATH KANKI W/O VENKANNA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
356 KURAVI TS-32-005-026-001/040013
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048816 14/03/2024 Shanthi 3632005WL036389 Shanthi 00677 SRCB0BCB808 537 537 Processed 13/04/2024 2938082401 MRS AJMEERA SHANTHI STATE BANK OF INDIA(508548)
357 KURAVI TS-32-005-026-001/040025
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048821 14/03/2024 Mangi 3632005WL036389 Mangi 00677 SRCB0BCB808 427 427 Processed 14/04/2024 2938082390 MOODU MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KURAVI TS-32-005-026-001/040059
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048833 14/03/2024 narsamma 3632005WL036389 narsamma 00677 SRCB0BCB808 438 438 Processed 14/04/2024 2938082398 MUDU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KURAVI TS-32-005-026-001/040067
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048835 14/03/2024 rama 3632005WL036389 rama 00677 SRCB0BCB808 427 427 Processed 13/04/2024 2938082399 MR MALOTH RAMA STATE BANK OF INDIA(508548)
360 KURAVI TS-32-005-026-001/040070
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048837 14/03/2024 saMdya 3632005WL036389 saMdya 00677 SRCB0BCB808 537 537 Processed 13/04/2024 2938082396 MR DHARAVATH SANDYA STATE BANK OF INDIA(508548)
361 KURAVI TS-32-005-026-001/040073
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048838 14/03/2024 krishna 3632005WL036389 krishna 00677 SRCB0BCB808 438 438 Processed 13/04/2024 2938082400 MR MUUD KRISHNA STATE BANK OF INDIA(508548)
362 KURAVI TS-32-005-026-001/040074
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048839 14/03/2024 saritha 3632005WL036389 saritha 00677 SRCB0BCB808 427 427 Processed 13/04/2024 2938082389 MISS BHUKYA SARITHA STATE BANK OF INDIA(508548)
363 KURAVI TS-32-005-033-001/030330
(GAJA THANDA) 		3632005000NRG24140320241049396 14/03/2024 badhri 3632005WL036401 badhri 00677 SRCB0BCB808 596 596 Processed 13/04/2024 2938082394 Mrs. DHARAVATH BHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KURAVI TS-32-005-033-001/030330
(GAJA THANDA) 		3632005000NRG24140320241049395 14/03/2024 mangya 3632005WL036401 mangya 00677 SRCB0BCB808 834 834 Processed 14/04/2024 2938082393 mangya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8261 8261
365 KURAVI TS-32-005-024-001/060308
(BANCHARAYI THANDA) 		3632005000NRG24140320241049109 14/03/2024 chinna 3632005WL036397 chinna 00684 APGV0004122 853 853 Processed 13/04/2024 2938082428 MR GUGULOTHU CHINNA STATE BANK OF INDIA(508548)
SubTotal 853 853
366 KURAVI TS-32-005-026-001/040069
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048836 14/03/2024 lakshmi 3632005WL036389 lakshmi 00684 APGV0005105 537 537 Processed 13/04/2024 2938082182 Mrs. Sampangi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 537 537
367 KURAVI TS-32-005-005-005/010279
(AYYAGARIPALLE) 		3632005000NRG24140320241049493 14/03/2024 Ramachandru 3632005WL036409 Ramachandru 00684 APGV0005119 1344 1344 Processed 13/04/2024 2938082481 Mr. BAJJURI RAMCHANDRA REDDY S O BUCHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KURAVI TS-32-005-005-005/010492
(AYYAGARIPALLE) 		3632005000NRG24140320241049488 14/03/2024 Renuka 3632005WL036406 Renuka 00684 APGV0005119 1576 1576 Processed 13/04/2024 2938082225 Mrs. Renuka . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KURAVI TS-32-005-006-006/010009
(KURAVI) 		3632005000NRG24140320241050456 14/03/2024 Sadayya 3632005WL036451 Sadayya 00684 APGV0005119 433 433 Processed 13/04/2024 2938082322 Mr. UGGA SADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KURAVI TS-32-005-006-006/010016
(KURAVI) 		3632005000NRG24140320241050459 14/03/2024 Sujaata 3632005WL036451 Sujaata 00684 APGV0005119 255 255 Processed 13/04/2024 2938082171 Mrs. BATHINI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KURAVI TS-32-005-006-006/010027
(KURAVI) 		3632005000NRG24140320241050460 14/03/2024 Lingamma 3632005WL036451 Lingamma 00684 APGV0005119 649 649 Processed 13/04/2024 2938082323 Mrs. BADE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KURAVI TS-32-005-006-006/010036
(KURAVI) 		3632005000NRG24140320241050463 14/03/2024 VEERANNA 3632005WL036451 VEERANNA 00684 APGV0005119 549 549 Processed 13/04/2024 2938082424 Mr. UGGA USHA UGGA VEERANNA S O SOMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KURAVI TS-32-005-006-006/010040
(KURAVI) 		3632005000NRG24140320241050464 14/03/2024 Sunita 3632005WL036451 Sunita 00684 APGV0005119 515 515 Processed 13/04/2024 2938082211 Mrs. KANIGANTI SUNITHA W O.RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KURAVI TS-32-005-006-006/010088
(KURAVI) 		3632005000NRG24140320241050469 14/03/2024 Bhadramma 3632005WL036451 Bhadramma 00684 APGV0005119 754 754 Processed 13/04/2024 2938082263 Mrs. BONALA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KURAVI TS-32-005-006-006/010096
(KURAVI) 		3632005000NRG24140320241050470 14/03/2024 Rajita 3632005WL036451 Rajita 00684 APGV0005119 1093 1093 Processed 13/04/2024 2938082172 Mrs. EERLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KURAVI TS-32-005-006-006/010096
(KURAVI) 		3632005000NRG24140320241050471 14/03/2024 Upaakar 3632005WL036451 Upaakar 00684 APGV0005119 911 911 Processed 14/04/2024 2938082221 EERLA UPENDER INDIA POST PAYMENTS BANK LIMITED(508528)
377 KURAVI TS-32-005-006-006/010103
(KURAVI) 		3632005000NRG24140320241050474 14/03/2024 Sarita 3632005WL036451 Sarita 00684 APGV0005119 649 649 Processed 13/04/2024 2938082307 Mrs. Rasamalla Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KURAVI TS-32-005-006-006/010126
(KURAVI) 		3632005000NRG24140320241050475 14/03/2024 Urmila 3632005WL036451 Urmila 00684 APGV0005119 335 335 Processed 13/04/2024 2938082230 Mrs. KANDAGATLA URMILA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KURAVI TS-32-005-006-006/010142
(KURAVI) 		3632005000NRG24140320241050476 14/03/2024 Narsamma 3632005WL036451 Narsamma 00684 APGV0005119 526 526 Processed 13/04/2024 2938082374 Mrs. KANAKAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KURAVI TS-32-005-006-006/010316
(KURAVI) 		3632005000NRG24140320241050480 14/03/2024 Sarojana 3632005WL036451 Sarojana 00684 APGV0005119 526 526 Processed 13/04/2024 2938082162 Mrs. THADABOINA SAROJANA W O.MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KURAVI TS-32-005-006-006/010331
(KURAVI) 		3632005000NRG24140320241050482 14/03/2024 Swaroopa 3632005WL036451 Swaroopa 00684 APGV0005119 526 526 Processed 13/04/2024 2938082174 Mrs. ANUMANDLA SWARROPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KURAVI TS-32-005-006-006/010426
(KURAVI) 		3632005000NRG24140320241050484 14/03/2024 Kalagoora Lavanya 3632005WL036451 Kalagoora Lavanya 00684 APGV0005119 465 465 Processed 13/04/2024 2938082412 Mrs. KALAGORA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KURAVI TS-32-005-006-006/010705
(KURAVI) 		3632005000NRG24140320241050487 14/03/2024 Rama 3632005WL036451 Rama 00684 APGV0005119 105 105 Processed 13/04/2024 2938082163 Mrs. BADE RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KURAVI TS-32-005-006-006/010866
(KURAVI) 		3632005000NRG24140320241050492 14/03/2024 Jayamma 3632005WL036451 Jayamma 00684 APGV0005119 542 542 Processed 13/04/2024 2938082262 Mrs. KALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KURAVI TS-32-005-006-006/010879
(KURAVI) 		3632005000NRG24140320241050495 14/03/2024 Padma 3632005WL036451 Padma 00684 APGV0005119 310 310 Processed 13/04/2024 2938082247 Mrs. VEMPATI PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KURAVI TS-32-005-006-006/010883
(KURAVI) 		3632005000NRG24140320241050496 14/03/2024 Rajita 3632005WL036451 Rajita 00684 APGV0005119 515 515 Processed 13/04/2024 2938082159 KATLA RAJITHA UNION BANK OF INDIA(508500)
387 KURAVI TS-32-005-006-006/010886
(KURAVI) 		3632005000NRG24140320241050497 14/03/2024 Kasanaboina Bhadrakali 3632005WL036451 Kasanaboina Bhadrakali 00684 APGV0005119 1321 1321 Processed 13/04/2024 2938082410 Mrs. KASNABOINA BHADRAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KURAVI TS-32-005-006-006/010891
(KURAVI) 		3632005000NRG24140320241050498 14/03/2024 Jayamma 3632005WL036451 Jayamma 00684 APGV0005119 207 207 Processed 13/04/2024 2938082272 JAYAMMA DUSSA UNION BANK OF INDIA(508500)
389 KURAVI TS-32-005-006-006/010891
(KURAVI) 		3632005000NRG24140320241050499 14/03/2024 Srinu 3632005WL036451 Srinu 00684 APGV0005119 194 194 Processed 13/04/2024 2938082271 Mr. DUSSA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KURAVI TS-32-005-006-006/010909
(KURAVI) 		3632005000NRG24140320241050502 14/03/2024 Narsamma 3632005WL036451 Narsamma 00684 APGV0005119 549 549 Processed 13/04/2024 2938082256 Mrs. SANDA NARASAMMA W O VENKANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KURAVI TS-32-005-006-006/010940
(KURAVI) 		3632005000NRG24140320241050503 14/03/2024 Padma 3632005WL036451 Padma 00684 APGV0005119 649 649 Processed 13/04/2024 2938082317 Mrs. BADHE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KURAVI TS-32-005-006-006/010959
(KURAVI) 		3632005000NRG24140320241050505 14/03/2024 Lacchamma 3632005WL036451 Lacchamma 00684 APGV0005119 929 929 Processed 13/04/2024 2938082524 Mrs. RAGAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KURAVI TS-32-005-006-006/010966
(KURAVI) 		3632005000NRG24140320241050506 14/03/2024 Aashamma 3632005WL036451 Aashamma 00684 APGV0005119 549 549 Processed 13/04/2024 2938082314 Mrs. PITTALA ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KURAVI TS-32-005-006-006/011056
(KURAVI) 		3632005000NRG24140320241050509 14/03/2024 Susheela 3632005WL036451 Susheela 00684 APGV0005119 637 637 Processed 13/04/2024 2938082268 Mrs. BATHINI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KURAVI TS-32-005-006-006/011079
(KURAVI) 		3632005000NRG24140320241050511 14/03/2024 bagyamma 3632005WL036451 bagyamma 00684 APGV0005119 1093 1093 Processed 13/04/2024 2938082209 Mrs. PASHAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KURAVI TS-32-005-006-006/011097
(KURAVI) 		3632005000NRG24140320241050512 14/03/2024 swarupa 3632005WL036451 swarupa 00684 APGV0005119 488 488 Processed 13/04/2024 2938082227 MRS SANGEM SWARUPA STATE BANK OF INDIA(508548)
397 KURAVI TS-32-005-006-006/011101
(KURAVI) 		3632005000NRG24140320241050513 14/03/2024 Battini Varun Kumar 3632005WL036451 Battini Varun Kumar 00684 APGV0005119 732 732 Processed 13/04/2024 2938082416 Mr. BATTINI VARUN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KURAVI TS-32-005-006-006/011104
(KURAVI) 		3632005000NRG24140320241050514 14/03/2024 sugunamma 3632005WL036451 sugunamma 00684 APGV0005119 210 210 Processed 13/04/2024 2938082175 Mrs. VADDULA SUGUNAMMA W O.PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KURAVI TS-32-005-006-006/011170
(KURAVI) 		3632005000NRG24140320241050516 14/03/2024 Athunuri Uma 3632005WL036451 Athunuri Uma 00684 APGV0005119 810 810 Processed 13/04/2024 2938082464 Mrs. Athunuri Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KURAVI TS-32-005-006-006/011270
(KURAVI) 		3632005000NRG24140320241050517 14/03/2024 rama devi 3632005WL036451 rama devi 00684 APGV0005119 1093 1093 Processed 13/04/2024 2938082122 Mrs. KOMPELLY RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KURAVI TS-32-005-006-006/011293
(KURAVI) 		3632005000NRG24140320241049458 14/03/2024 upendra 3632005WL036405 upendra 00684 APGV0005119 454 454 Processed 13/04/2024 2938082313 Mrs. KANCHAM UPENDRA W O VEERABADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KURAVI TS-32-005-006-006/011295
(KURAVI) 		3632005000NRG24140320241050519 14/03/2024 bhagyalaxmi 3632005WL036451 bhagyalaxmi 00684 APGV0005119 637 637 Processed 13/04/2024 2938082267 Mrs. BATHINI BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KURAVI TS-32-005-006-006/011298
(KURAVI) 		3632005000NRG24140320241050520 14/03/2024 sitharamaiah 3632005WL036451 sitharamaiah 00684 APGV0005119 765 765 Processed 13/04/2024 2938082166 Mr. MUTTINENI SITARAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KURAVI TS-32-005-006-006/011338
(KURAVI) 		3632005000NRG24140320241050521 14/03/2024 naresh 3632005WL036451 naresh 00684 APGV0005119 911 911 Processed 13/04/2024 2938082300 Mr. ERLA NARESH S O.GUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KURAVI TS-32-005-006-006/011349
(KURAVI) 		3632005000NRG24140320241050524 14/03/2024 Yakamma 3632005WL036451 Yakamma 00684 APGV0005119 310 310 Processed 13/04/2024 2938082525 Mrs. VEMPATI YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KURAVI TS-32-005-006-006/011356
(KURAVI) 		3632005000NRG24140320241050525 14/03/2024 kaniganti navya 3632005WL036451 kaniganti navya 00684 APGV0005119 810 810 Processed 13/04/2024 2938082286 Mrs. KANIGANTI NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KURAVI TS-32-005-006-006/011397
(KURAVI) 		3632005000NRG24140320241050527 14/03/2024 mangamma 3632005WL036451 mangamma 00684 APGV0005119 517 517 Processed 13/04/2024 2938082370 MALOTH MANGAMMA UNION BANK OF INDIA(508500)
408 KURAVI TS-32-005-006-006/011404
(KURAVI) 		3632005000NRG24140320241050528 14/03/2024 nagamma 3632005WL036451 nagamma 00684 APGV0005119 412 412 Rejected 13/04/2024 2938082131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 KURAVI TS-32-005-006-006/011431
(KURAVI) 		3632005000NRG24140320241049460 14/03/2024 GUGULOTH BEEMA 3632005WL036405 GUGULOTH BEEMA 00684 APGV0005119 227 227 Processed 13/04/2024 2938082349 MR GUGULOTHU BEEMA STATE BANK OF INDIA(508548)
410 KURAVI TS-32-005-006-006/011438
(KURAVI) 		3632005000NRG24140320241049468 14/03/2024 kali 3632005WL036405 kali 00684 APGV0005119 454 454 Processed 13/04/2024 2938082364 Mrs. BODA KALI W O PANTULYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KURAVI TS-32-005-006-006/011440
(KURAVI) 		3632005000NRG24140320241049472 14/03/2024 bujji 3632005WL036405 bujji 00684 APGV0005119 454 454 Processed 13/04/2024 2938082363 Mrs. BODA BUJJI W O.VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KURAVI TS-32-005-006-006/011466
(KURAVI) 		3632005000NRG24140320241050533 14/03/2024 raadha 3632005WL036451 raadha 00684 APGV0005119 517 517 Processed 13/04/2024 2938082319 Mrs. BADAVATH RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KURAVI TS-32-005-006-006/011492
(KURAVI) 		3632005000NRG24140320241050535 14/03/2024 picchamma 3632005WL036451 picchamma 00684 APGV0005119 637 637 Processed 13/04/2024 2938082270 Mrs. BOLUGUDDU PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KURAVI TS-32-005-006-006/011592
(KURAVI) 		3632005000NRG24140320241049476 14/03/2024 Nagamani 3632005WL036405 Nagamani 00684 APGV0005119 454 454 Processed 13/04/2024 2938082160 Mrs. BUKKA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KURAVI TS-32-005-006-006/011630
(KURAVI) 		3632005000NRG24140320241050542 14/03/2024 kaLavati 3632005WL036451 kaLavati 00684 APGV0005119 457 457 Processed 13/04/2024 2938082417 MATTA KALAVATHI UNION BANK OF INDIA(508500)
416 KURAVI TS-32-005-006-006/011652
(KURAVI) 		3632005000NRG24140320241050543 14/03/2024 pramila 3632005WL036451 pramila 00684 APGV0005119 1321 1321 Processed 13/04/2024 2938082408 Mrs. KANUGANTI PRAMEELA W O KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KURAVI TS-32-005-006-006/011658
(KURAVI) 		3632005000NRG24140320241050544 14/03/2024 radhika 3632005WL036451 radhika 00684 APGV0005119 637 637 Processed 13/04/2024 2938082273 BATHINI RADHIKA UNION BANK OF INDIA(508500)
418 KURAVI TS-32-005-006-006/100148
(KURAVI) 		3632005000NRG24140320241050545 14/03/2024 Vaddepalli Anusha 3632005WL036451 Vaddepalli Anusha 00684 APGV0005119 929 929 Processed 13/04/2024 2938082409 Mrs. VADDEPALLI ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KURAVI TS-32-005-006-006/100152
(KURAVI) 		3632005000NRG24140320241050547 14/03/2024 DABBETI JANAKAMMA 3632005WL036451 DABBETI JANAKAMMA 00684 APGV0005119 1321 1321 Processed 13/04/2024 2938082411 DABBETI JANAKAMMA UNION BANK OF INDIA(508500)
420 KURAVI TS-32-005-006-006/100154
(KURAVI) 		3632005000NRG24140320241050548 14/03/2024 Methuku Suresh 3632005WL036451 Methuku Suresh 00684 APGV0005119 583 583 Processed 13/04/2024 2938082425 Mr. METHUKU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KURAVI TS-32-005-006-006/100154
(KURAVI) 		3632005000NRG24140320241050549 14/03/2024 Methuku Swathi 3632005WL036451 Methuku Swathi 00684 APGV0005119 583 583 Processed 13/04/2024 2938082426 Mrs. Methuku Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KURAVI TS-32-005-006-006/100159
(KURAVI) 		3632005000NRG24140320241050550 14/03/2024 Guduru Bhuvaneshwari 3632005WL036451 Guduru Bhuvaneshwari 00684 APGV0005119 486 486 Processed 13/04/2024 2938082526 MS INALA BHUVANESWARI STATE BANK OF INDIA(508548)
423 KURAVI TS-32-005-006-006/100162
(KURAVI) 		3632005000NRG24140320241050551 14/03/2024 Athunoori Naveen 3632005WL036451 Athunoori Naveen 00684 APGV0005119 810 810 Processed 13/04/2024 2938082463 Mr. ATHUNOORI NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KURAVI TS-32-005-006-006/100162
(KURAVI) 		3632005000NRG24140320241050552 14/03/2024 Athunoori Sandhya 3632005WL036451 Athunoori Sandhya 00684 APGV0005119 810 810 Processed 14/04/2024 2938082466 CHERUKURI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KURAVI TS-32-005-006-006/100163
(KURAVI) 		3632005000NRG24140320241050553 14/03/2024 Maccha Bhavani 3632005WL036451 Maccha Bhavani 00684 APGV0005119 810 810 Processed 13/04/2024 2938082465 KODI BHAVANI UNION BANK OF INDIA(508500)
426 KURAVI TS-32-005-017-014/020028
(KOTHUR) 		3632005000NRG24140320241049224 14/03/2024 Soorayya 3632005WL036399 Soorayya 00684 APGV0005119 497 497 Processed 13/04/2024 2938082301 Mr. KANDULA SURAIAH S O VENKAIAH KANDUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KURAVI TS-32-005-017-014/020033
(KOTHUR) 		3632005000NRG24140320241049225 14/03/2024 Bakkamma 3632005WL036399 Bakkamma 00684 APGV0005119 870 870 Processed 13/04/2024 2938082240 Mrs. ANNEPARTHI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KURAVI TS-32-005-017-014/020053
(KOTHUR) 		3632005000NRG24140320241049229 14/03/2024 CHIPPARAPELLI PULAMMA 3632005WL036399 CHIPPARAPELLI PULAMMA 00684 APGV0005119 497 497 Processed 13/04/2024 2938082210 CHIPPARAPALLI PULAMMA D/O VEERAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
429 KURAVI TS-32-005-017-014/020106
(KOTHUR) 		3632005000NRG24140320241049238 14/03/2024 Shobha 3632005WL036399 Shobha 00684 APGV0005119 497 497 Processed 13/04/2024 2938082124 Mrs. GANDRATHRI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KURAVI TS-32-005-017-014/020156
(KOTHUR) 		3632005000NRG24140320241049242 14/03/2024 Padma 3632005WL036399 Padma 00684 APGV0005119 746 746 Processed 13/04/2024 2938082125 Mrs. MADDELA PADMA W O.UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KURAVI TS-32-005-017-014/020162
(KOTHUR) 		3632005000NRG24140320241049244 14/03/2024 Sooramma 3632005WL036399 Sooramma 00684 APGV0005119 497 497 Processed 13/04/2024 2938082117 Mrs. KUMMARIKUNTLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KURAVI TS-32-005-017-014/020186
(KOTHUR) 		3632005000NRG24140320241049245 14/03/2024 Padma 3632005WL036399 Padma 00684 APGV0005119 373 373 Processed 13/04/2024 2938082127 Mrs. SOUDAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KURAVI TS-32-005-017-014/020217
(KOTHUR) 		3632005000NRG24140320241049247 14/03/2024 Kalamma 3632005WL036399 Kalamma 00684 APGV0005119 870 870 Processed 13/04/2024 2938082168 Mrs. SOMIREDDY KALAMMA W O.MALSOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KURAVI TS-32-005-017-014/020222
(KOTHUR) 		3632005000NRG24140320241049250 14/03/2024 Rajita 3632005WL036399 Rajita 00684 APGV0005119 124 124 Processed 13/04/2024 2938082118 Mrs. SOUDAM RAJITHA W O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KURAVI TS-32-005-017-014/020224
(KOTHUR) 		3632005000NRG24140320241049252 14/03/2024 Venkatamma 3632005WL036399 Venkatamma 00684 APGV0005119 497 497 Processed 13/04/2024 2938082243 Mrs. SHABADU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KURAVI TS-32-005-017-014/020237
(KOTHUR) 		3632005000NRG24140320241049255 14/03/2024 Krishna Reddi 3632005WL036399 Krishna Reddi 00684 APGV0005119 249 249 Processed 13/04/2024 2938082421 PAGADALA KRISHNA REDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
437 KURAVI TS-32-005-017-014/020237
(KOTHUR) 		3632005000NRG24140320241049256 14/03/2024 PAGADALA SWATHI 3632005WL036399 PAGADALA SWATHI 00684 APGV0005119 249 249 Processed 13/04/2024 2938082116 Mrs. PAGADALA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KURAVI TS-32-005-017-014/020329
(KOTHUR) 		3632005000NRG24140320241049260 14/03/2024 Malsur 3632005WL036399 Malsur 00684 APGV0005119 870 870 Processed 13/04/2024 2938082244 Mrs. CHIPPARAPALLI MALSURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KURAVI TS-32-005-017-014/020333
(KOTHUR) 		3632005000NRG24140320241049262 14/03/2024 Sushila 3632005WL036399 Sushila 00684 APGV0005119 373 373 Processed 13/04/2024 2938082308 SUSHILA RADAM UNION BANK OF INDIA(508500)
440 KURAVI TS-32-005-017-014/020350
(KOTHUR) 		3632005000NRG24140320241049266 14/03/2024 Nirmala 3632005WL036399 Nirmala 00684 APGV0005119 622 622 Processed 13/04/2024 2938082285 KOTHA NIRMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
441 KURAVI TS-32-005-017-014/020367
(KOTHUR) 		3632005000NRG24140320241049270 14/03/2024 sabitha 3632005WL036399 sabitha 00684 APGV0005119 373 373 Processed 13/04/2024 2938082178 Mrs. YANALA SABHITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KURAVI TS-32-005-017-014/020371
(KOTHUR) 		3632005000NRG24140320241049271 14/03/2024 Ramya 3632005WL036399 Ramya 00684 APGV0005119 870 870 Processed 13/04/2024 2938082474 MRS GANDI RAMYA STATE BANK OF INDIA(508548)
443 KURAVI TS-32-005-017-014/020396
(KOTHUR) 		3632005000NRG24140320241049273 14/03/2024 Rajita 3632005WL036399 Rajita 00684 APGV0005119 622 622 Processed 13/04/2024 2938082119 Mrs. MALISHETTI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KURAVI TS-32-005-024-001/060200
(BANCHARAYI THANDA) 		3632005000NRG24140320241049096 14/03/2024 Paaruvati 3632005WL036397 Paaruvati 00684 APGV0005119 609 609 Processed 13/04/2024 2938082237 Mrs. Lunavath Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KURAVI TS-32-005-033-001/010363
(GAJA THANDA) 		3632005000NRG24140320241049332 14/03/2024 sona 3632005WL036401 sona 00684 APGV0005119 715 715 Processed 13/04/2024 2938082303 Mrs. BANOTH SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KURAVI TS-32-005-033-001/030207
(GAJA THANDA) 		3632005000NRG24140320241049339 14/03/2024 Chinna 3632005WL036401 Chinna 00684 APGV0005119 254 254 Processed 13/04/2024 2938082266 Mr. AJMEERA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KURAVI TS-32-005-033-001/030214
(GAJA THANDA) 		3632005000NRG24140320241049343 14/03/2024 saalu 3632005WL036401 saalu 00684 APGV0005119 635 635 Processed 13/04/2024 2938082296 Mrs. BANOTH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KURAVI TS-32-005-033-001/030215
(GAJA THANDA) 		3632005000NRG24140320241049344 14/03/2024 Dargi 3632005WL036401 Dargi 00684 APGV0005119 623 623 Processed 13/04/2024 2938082334 Mrs. TEJAVATH DHURGY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KURAVI TS-32-005-033-001/030221
(GAJA THANDA) 		3632005000NRG24140320241049348 14/03/2024 Heera 3632005WL036401 Heera 00684 APGV0005119 762 762 Processed 13/04/2024 2938082288 Mrs. BANOTH EERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KURAVI TS-32-005-033-001/030242
(GAJA THANDA) 		3632005000NRG24140320241049356 14/03/2024 chikki 3632005WL036401 chikki 00684 APGV0005119 715 715 Processed 13/04/2024 2938082462 Mrs. BANOTH BIKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KURAVI TS-32-005-033-001/030252
(GAJA THANDA) 		3632005000NRG24140320241049361 14/03/2024 buga 3632005WL036401 buga 00684 APGV0005119 747 747 Processed 13/04/2024 2938082333 Mr. BANOTH BUGGA S O.LAXMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KURAVI TS-32-005-033-001/030261
(GAJA THANDA) 		3632005000NRG24140320241049366 14/03/2024 mangya 3632005WL036401 mangya 00684 APGV0005119 889 889 Processed 13/04/2024 2938082289 Mr. BANOTHU MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KURAVI TS-32-005-033-001/030268
(GAJA THANDA) 		3632005000NRG24140320241049370 14/03/2024 Ramaadevi 3632005WL036401 Ramaadevi 00684 APGV0005119 834 834 Processed 13/04/2024 2938082254 Mrs. Dharavath Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KURAVI TS-32-005-033-001/030268
(GAJA THANDA) 		3632005000NRG24140320241049369 14/03/2024 shankar 3632005WL036401 shankar 00684 APGV0005119 834 834 Processed 13/04/2024 2938082126 Mr. DHARAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KURAVI TS-32-005-033-001/030274
(GAJA THANDA) 		3632005000NRG24140320241049371 14/03/2024 kaja 3632005WL036401 kaja 00684 APGV0005119 249 249 Processed 13/04/2024 2938082302 Mr. SHEK KHAJAMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KURAVI TS-32-005-033-001/030292
(GAJA THANDA) 		3632005000NRG24140320241049380 14/03/2024 DARAVATH KANTHI 3632005WL036401 DARAVATH KANTHI 00684 APGV0005119 635 635 Processed 14/04/2024 2938082335 DARAVATH KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
457 KURAVI TS-32-005-033-001/030306
(GAJA THANDA) 		3632005000NRG24140320241049381 14/03/2024 bujji 3632005WL036401 bujji 00684 APGV0005119 747 747 Processed 13/04/2024 2938082332 Mrs. DHARAVATH BUJJI W O.SARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KURAVI TS-32-005-033-001/030312
(GAJA THANDA) 		3632005000NRG24140320241049385 14/03/2024 laxmi 3632005WL036401 laxmi 00684 APGV0005119 747 747 Processed 13/04/2024 2938082253 laxmi dharavath dharavath GENERAL POST OFFICE(607245)
459 KURAVI TS-32-005-033-001/030326
(GAJA THANDA) 		3632005000NRG24140320241049392 14/03/2024 mamatha 3632005WL036401 mamatha 00684 APGV0005119 834 834 Processed 13/04/2024 2938082123 Mrs. Bhukya Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KURAVI TS-32-005-046-001/090282
(THULSIYA THANDA) 		3632005000NRG24140320241049484 14/03/2024 hanuma 3632005WL036405 hanuma 00684 APGV0005119 454 454 Processed 13/04/2024 2938082406 Mr. BODA HANUMA S O SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 59324 59324
461 KURAVI TS-32-005-033-001/030348
(GAJA THANDA) 		3632005000NRG24140320241049398 14/03/2024 Naveen 3632005WL036401 Naveen 00685 TSAB0021005 889 889 Processed 14/04/2024 2938082331 BANOTH NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 889 889
462 KURAVI TS-32-005-006-006/010346
(KURAVI) 		3632005000NRG24140320241050483 14/03/2024 Naagamani 3632005WL036451 Naagamani 00685 TSAB0021010 929 929 Processed 13/04/2024 2938082519 Mrs. MUKARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 929 929
463 KURAVI TS-32-005-024-001/060276
(BANCHARAYI THANDA) 		3632005000NRG24140320241049102 14/03/2024 Nehuru 3632005WL036397 Nehuru 00688 FINO0001001 520 520 Processed 13/04/2024 2938082518 Badavath Nehru FINO PAYMENTS BANK LTD(608001)
464 KURAVI TS-32-005-024-001/060311
(BANCHARAYI THANDA) 		3632005000NRG24140320241049111 14/03/2024 Mangiyya 3632005WL036397 Mangiyya 00688 FINO0001001 731 731 Processed 13/04/2024 2938082264 LUNAVATH MANGYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1251 1251
465 KURAVI TS-32-005-003-003/010768
(SUDHANAPALLY) 		3632005000NRG24140320241049830 14/03/2024 lata 3632005WL036429 lata 00691 IPOS0000001 444 444 Processed 14/04/2024 2938082100 NUNE LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
466 KURAVI TS-32-005-006-006/010867
(KURAVI) 		3632005000NRG24140320241050494 14/03/2024 ramnarsalah 3632005WL036451 ramnarsalah 00691 IPOS0000001 1093 1093 Processed 13/04/2024 2938082506 GUNDEBOINA RAM NARASAIAH UNION BANK OF INDIA(508500)
467 KURAVI TS-32-005-006-006/100171
(KURAVI) 		3632005000NRG24140320241050556 14/03/2024 Akula Madhu 3632005WL036451 Akula Madhu 00691 IPOS0000001 670 670 Processed 14/04/2024 2938082527 AAKULA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
468 KURAVI TS-32-005-009-009/010590
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048802 14/03/2024 chinni 3632005WL036389 chinni 00691 IPOS0000001 604 604 Processed 13/04/2024 2938082505 MRS CHINNI VANKUDOTH STATE BANK OF INDIA(508548)
469 KURAVI TS-32-005-009-009/40078
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048908 14/03/2024 Kuncham Chandramma 3632005WL036390 Kuncham Chandramma 00691 IPOS0000001 807 807 Processed 14/04/2024 2938082445 KUNCHAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 KURAVI TS-32-005-017-014/020035
(KOTHUR) 		3632005000NRG24140320241049226 14/03/2024 Mastan 3632005WL036399 Mastan 00691 IPOS0000001 124 124 Processed 14/04/2024 2938082104 PERUMADLA PELLI MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
471 KURAVI TS-32-005-017-014/020063
(KOTHUR) 		3632005000NRG24140320241049232 14/03/2024 Shrinu 3632005WL036399 Shrinu 00691 IPOS0000001 870 870 Rejected 13/04/2024 2938082112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 KURAVI TS-32-005-024-001/060181
(BANCHARAYI THANDA) 		3632005000NRG24140320241049085 14/03/2024 Banoth yamuna 3632005WL036397 Banoth yamuna 00691 IPOS0000001 365 365 Processed 13/04/2024 2938082549 MRS BANOTH YAMUNA STATE BANK OF INDIA(508548)
473 KURAVI TS-32-005-024-001/060183
(BANCHARAYI THANDA) 		3632005000NRG24140320241049088 14/03/2024 Lunavath shankar 3632005WL036397 Lunavath shankar 00691 IPOS0000001 520 520 Processed 14/04/2024 2938082493 LUNAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
474 KURAVI TS-32-005-024-001/060183
(BANCHARAYI THANDA) 		3632005000NRG24140320241049087 14/03/2024 Lunavath Suguna 3632005WL036397 Lunavath Suguna 00691 IPOS0000001 910 910 Processed 14/04/2024 2938082494 Lunavath Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
475 KURAVI TS-32-005-024-001/060198
(BANCHARAYI THANDA) 		3632005000NRG24140320241049094 14/03/2024 Lunavath parvati 3632005WL036397 Lunavath parvati 00691 IPOS0000001 122 122 Processed 13/04/2024 2938082504 MRS LUNAVATH PARVATHI STATE BANK OF INDIA(508548)
476 KURAVI TS-32-005-024-001/060282
(BANCHARAYI THANDA) 		3632005000NRG24140320241049103 14/03/2024 Bhimudu 3632005WL036397 Bhimudu 00691 IPOS0000001 650 650 Processed 13/04/2024 2938082111 Bhimudu baanot baanot GENERAL POST OFFICE(607245)
477 KURAVI TS-32-005-024-001/060282
(BANCHARAYI THANDA) 		3632005000NRG24140320241049104 14/03/2024 Suki 3632005WL036397 Suki 00691 IPOS0000001 650 650 Processed 13/04/2024 2938082110 MRS BANOTHU SUKKI STATE BANK OF INDIA(508548)
478 KURAVI TS-32-005-024-001/060292
(BANCHARAYI THANDA) 		3632005000NRG24140320241049105 14/03/2024 Lunavath salki 3632005WL036397 Lunavath salki 00691 IPOS0000001 780 780 Processed 13/04/2024 2938082449 MRS SALKI LUNAVATH STATE BANK OF INDIA(508548)
479 KURAVI TS-32-005-024-001/060304
(BANCHARAYI THANDA) 		3632005000NRG24140320241049107 14/03/2024 Sakmi 3632005WL036397 Sakmi 00691 IPOS0000001 244 244 Processed 14/04/2024 2938082491 BANOTH SAKMI INDIA POST PAYMENTS BANK LIMITED(508528)
480 KURAVI TS-32-005-024-001/060321
(BANCHARAYI THANDA) 		3632005000NRG24140320241049116 14/03/2024 Lunavath laxmi 3632005WL036397 Lunavath laxmi 00691 IPOS0000001 853 853 Processed 13/04/2024 2938082498 LUNAVATH LAXMI W/O VEERANNA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
481 KURAVI TS-32-005-024-001/060321
(BANCHARAYI THANDA) 		3632005000NRG24140320241049115 14/03/2024 Lunavath Rupli 3632005WL036397 Lunavath Rupli 00691 IPOS0000001 853 853 Processed 13/04/2024 2938082495 MRS RUPLI LUNAVATH STATE BANK OF INDIA(508548)
482 KURAVI TS-32-005-024-001/060324
(BANCHARAYI THANDA) 		3632005000NRG24140320241049117 14/03/2024 Raaju 3632005WL036397 Raaju 00691 IPOS0000001 260 260 Processed 13/04/2024 2938082488 BANOTH RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
483 KURAVI TS-32-005-024-001/060349
(BANCHARAYI THANDA) 		3632005000NRG24140320241049121 14/03/2024 Gugulothu BICHYA 3632005WL036397 Gugulothu BICHYA 00691 IPOS0000001 609 609 Processed 13/04/2024 2938082499 MR GUGLOTH BHICHYA STATE BANK OF INDIA(508548)
484 KURAVI TS-32-005-024-001/080001
(BANCHARAYI THANDA) 		3632005000NRG24140320241049124 14/03/2024 chittemma 3632005WL036397 chittemma 00691 IPOS0000001 650 650 Processed 14/04/2024 2938082490 GUGULOTHU CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KURAVI TS-32-005-026-001/040038
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048827 14/03/2024 Billi 3632005WL036389 Billi 00691 IPOS0000001 537 537 Rejected 13/04/2024 2938082448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 KURAVI TS-32-005-026-001/040063
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048834 14/03/2024 lacchamma 3632005WL036389 lacchamma 00691 IPOS0000001 537 537 Processed 13/04/2024 2938082446 MRS RAPOLU LACHHAMMA STATE BANK OF INDIA(508548)
487 KURAVI TS-32-005-027-001/030006
(BEEBI NIK THANDA) 		3632005000NRG24140320241049425 14/03/2024 Bharathi 3632005WL036403 Bharathi 00691 IPOS0000001 679 679 Processed 14/04/2024 2938082547 BODA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
488 KURAVI TS-32-005-027-001/030037
(BEEBI NIK THANDA) 		3632005000NRG24140320241049433 14/03/2024 Darmi 3632005WL036403 Darmi 00691 IPOS0000001 543 543 Processed 14/04/2024 2938082528 JANTOTHU DHARMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 KURAVI TS-32-005-027-001/030037
(BEEBI NIK THANDA) 		3632005000NRG24140320241049434 14/03/2024 Kavitha 3632005WL036403 Kavitha 00691 IPOS0000001 136 136 Processed 14/04/2024 2938082531 JATOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
490 KURAVI TS-32-005-027-001/030054
(BEEBI NIK THANDA) 		3632005000NRG24140320241049440 14/03/2024 Swamy 3632005WL036403 Swamy 00691 IPOS0000001 679 679 Processed 14/04/2024 2938082534 GUGULOTHU SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 KURAVI TS-32-005-027-001/030055
(BEEBI NIK THANDA) 		3632005000NRG24140320241049442 14/03/2024 Prakash 3632005WL036403 Prakash 00691 IPOS0000001 679 679 Processed 14/04/2024 2938082537 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
492 KURAVI TS-32-005-027-001/030056
(BEEBI NIK THANDA) 		3632005000NRG24140320241049443 14/03/2024 GUGULOTHU THRUN 3632005WL036403 GUGULOTHU THRUN 00691 IPOS0000001 543 543 Processed 14/04/2024 2938082132 GUGULOTHU THRUN INDIA POST PAYMENTS BANK LIMITED(508528)
493 KURAVI TS-32-005-027-001/030057
(BEEBI NIK THANDA) 		3632005000NRG24140320241049444 14/03/2024 G Balu 3632005WL036403 G Balu 00691 IPOS0000001 543 543 Processed 14/04/2024 2938082546 G Balu INDIA POST PAYMENTS BANK LIMITED(508528)
494 KURAVI TS-32-005-027-001/030071
(BEEBI NIK THANDA) 		3632005000NRG24140320241049449 14/03/2024 Ammi 3632005WL036403 Ammi 00691 IPOS0000001 679 679 Processed 14/04/2024 2938082561 BANOTHU AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 KURAVI TS-32-005-033-001/030002
(GAJA THANDA) 		3632005000NRG24140320241049335 14/03/2024 Mangamma 3632005WL036401 Mangamma 00691 IPOS0000001 872 872 Processed 14/04/2024 2938082094 DARAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 KURAVI TS-32-005-033-001/030139
(GAJA THANDA) 		3632005000NRG24140320241049336 14/03/2024 Saali 3632005WL036401 Saali 00691 IPOS0000001 762 762 Processed 14/04/2024 2938082105 Saali INDIA POST PAYMENTS BANK LIMITED(508528)
497 KURAVI TS-32-005-033-001/030206
(GAJA THANDA) 		3632005000NRG24140320241049337 14/03/2024 krishna 3632005WL036401 krishna 00691 IPOS0000001 834 834 Processed 14/04/2024 2938082109 DHARAVATH KISHTU INDIA POST PAYMENTS BANK LIMITED(508528)
498 KURAVI TS-32-005-033-001/030211
(GAJA THANDA) 		3632005000NRG24140320241049341 14/03/2024 Kanthamma 3632005WL036401 Kanthamma 00691 IPOS0000001 508 508 Processed 14/04/2024 2938082532 ESLAVATH KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
499 KURAVI TS-32-005-033-001/030216
(GAJA THANDA) 		3632005000NRG24140320241049345 14/03/2024 Uma 3632005WL036401 Uma 00691 IPOS0000001 762 762 Processed 13/04/2024 2938082103 BANOTH UMA UNION BANK OF INDIA(508500)
500 KURAVI TS-32-005-033-001/030226
(GAJA THANDA) 		3632005000NRG24140320241049350 14/03/2024 Bikri 3632005WL036401 Bikri 00691 IPOS0000001 834 834 Processed 13/04/2024 2938082095 Mrs. DHARAVATH BIKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KURAVI TS-32-005-033-001/030226
(GAJA THANDA) 		3632005000NRG24140320241049349 14/03/2024 Venkatram 3632005WL036401 Venkatram 00691 IPOS0000001 872 872 Processed 14/04/2024 2938082507 DHARAVATH VENKTRAAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 KURAVI TS-32-005-033-001/030228
(GAJA THANDA) 		3632005000NRG24140320241049352 14/03/2024 setram 3632005WL036401 setram 00691 IPOS0000001 747 747 Processed 14/04/2024 2938082450 DHARAVATH SETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
503 KURAVI TS-32-005-033-001/030233
(GAJA THANDA) 		3632005000NRG24140320241049354 14/03/2024 Homla 3632005WL036401 Homla 00691 IPOS0000001 596 596 Processed 14/04/2024 2938082451 Homla INDIA POST PAYMENTS BANK LIMITED(508528)
504 KURAVI TS-32-005-033-001/030252
(GAJA THANDA) 		3632005000NRG24140320241049362 14/03/2024 rami 3632005WL036401 rami 00691 IPOS0000001 747 747 Processed 14/04/2024 2938082106 BANOTH RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
505 KURAVI TS-32-005-033-001/030284
(GAJA THANDA) 		3632005000NRG24140320241049376 14/03/2024 ramulu 3632005WL036401 ramulu 00691 IPOS0000001 715 715 Processed 14/04/2024 2938082548 BANOTHU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
506 KURAVI TS-32-005-033-001/030306
(GAJA THANDA) 		3632005000NRG24140320241049382 14/03/2024 mohan 3632005WL036401 mohan 00691 IPOS0000001 498 498 Processed 13/04/2024 2938082489 MR DARAVATH MOHAN STATE BANK OF INDIA(508548)
507 KURAVI TS-32-005-033-001/030312
(GAJA THANDA) 		3632005000NRG24140320241049384 14/03/2024 ramesh 3632005WL036401 ramesh 00691 IPOS0000001 623 623 Processed 14/04/2024 2938082096 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
508 KURAVI TS-32-005-033-001/030318
(GAJA THANDA) 		3632005000NRG24140320241049387 14/03/2024 Hasli 3632005WL036401 Hasli 00691 IPOS0000001 715 715 Processed 13/04/2024 2938082492 Asli Banot Banot GENERAL POST OFFICE(607245)
509 KURAVI TS-32-005-033-001/030318
(GAJA THANDA) 		3632005000NRG24140320241049386 14/03/2024 ramdas 3632005WL036401 ramdas 00691 IPOS0000001 715 715 Processed 14/04/2024 2938082108 BHUKYA RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
510 KURAVI TS-32-005-033-001/030319
(GAJA THANDA) 		3632005000NRG24140320241049389 14/03/2024 acchamma 3632005WL036401 acchamma 00691 IPOS0000001 635 635 Processed 14/04/2024 2938082107 BANOTH ACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 KURAVI TS-32-005-033-001/030329
(GAJA THANDA) 		3632005000NRG24140320241049393 14/03/2024 lalu 3632005WL036401 lalu 00691 IPOS0000001 889 889 Processed 14/04/2024 2938082092 BANOTH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
512 KURAVI TS-32-005-033-001/030329
(GAJA THANDA) 		3632005000NRG24140320241049394 14/03/2024 savithri 3632005WL036401 savithri 00691 IPOS0000001 762 762 Processed 14/04/2024 2938082093 BANOTH SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
513 KURAVI TS-32-005-033-001/030340
(GAJA THANDA) 		3632005000NRG24140320241049397 14/03/2024 Sunitha 3632005WL036401 Sunitha 00691 IPOS0000001 715 715 Processed 14/04/2024 2938082529 BANOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
514 KURAVI TS-32-005-033-001/40168
(GAJA THANDA) 		3632005000NRG24140320241049401 14/03/2024 Daravath vijaya 3632005WL036401 Daravath vijaya 00691 IPOS0000001 747 747 Processed 14/04/2024 2938082113 DARAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
515 KURAVI TS-32-005-038-001/050126
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050847 14/03/2024 vijaya 3632005WL036462 vijaya 00691 IPOS0000001 600 600 Processed 14/04/2024 2938082542 BANOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
516 KURAVI TS-32-005-038-001/050127
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050848 14/03/2024 laalu 3632005WL036462 laalu 00691 IPOS0000001 200 200 Processed 13/04/2024 2938082533 Banothu Lalu FINO PAYMENTS BANK LTD(608001)
517 KURAVI TS-32-005-038-001/050127
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050849 14/03/2024 laxmi 3632005WL036462 laxmi 00691 IPOS0000001 300 300 Processed 13/04/2024 2938082535 BANOTHU LAKSHMI FINO PAYMENTS BANK LTD(608001)
518 KURAVI TS-32-005-038-001/050128
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050850 14/03/2024 rambabu 3632005WL036462 rambabu 00691 IPOS0000001 100 100 Processed 13/04/2024 2938082544 BANOTH RAMBABU S/ JAGGYA UNION BANK OF INDIA(508500)
519 KURAVI TS-32-005-038-001/050128
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050851 14/03/2024 susheela 3632005WL036462 susheela 00691 IPOS0000001 500 500 Processed 14/04/2024 2938082556 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
520 KURAVI TS-32-005-038-001/050130
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050853 14/03/2024 lingamma 3632005WL036462 lingamma 00691 IPOS0000001 500 500 Processed 14/04/2024 2938082508 ANGOTH LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 KURAVI TS-32-005-038-001/050130
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050852 14/03/2024 pulsing 3632005WL036462 pulsing 00691 IPOS0000001 400 400 Processed 14/04/2024 2938082538 pulsing INDIA POST PAYMENTS BANK LIMITED(508528)
522 KURAVI TS-32-005-038-001/050132
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050854 14/03/2024 sushile 3632005WL036462 sushile 00691 IPOS0000001 300 300 Processed 13/04/2024 2938082502 BANOTH SUSEELA UNION BANK OF INDIA(508500)
523 KURAVI TS-32-005-038-001/050133
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050856 14/03/2024 raju 3632005WL036462 raju 00691 IPOS0000001 179 179 Processed 13/04/2024 2938082500 MR BANOTHU RAJU STATE BANK OF INDIA(508548)
524 KURAVI TS-32-005-038-001/050133
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050855 14/03/2024 sridevi 3632005WL036462 sridevi 00691 IPOS0000001 359 359 Processed 13/04/2024 2938082501 BANOTH SRIDEVI UNION BANK OF INDIA(508500)
525 KURAVI TS-32-005-038-001/050137
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050857 14/03/2024 sharadha 3632005WL036462 sharadha 00691 IPOS0000001 1076 1076 Processed 13/04/2024 2938082541 LAKAVATH SHARADA UNION BANK OF INDIA(508500)
526 KURAVI TS-32-005-038-001/050138
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050858 14/03/2024 chandru 3632005WL036462 chandru 00691 IPOS0000001 700 700 Processed 14/04/2024 2938082454 BANOTHU CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
527 KURAVI TS-32-005-038-001/050139
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050859 14/03/2024 sunitha 3632005WL036462 sunitha 00691 IPOS0000001 300 300 Processed 14/04/2024 2938082082 BANOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
528 KURAVI TS-32-005-038-001/050140
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050860 14/03/2024 bujji 3632005WL036462 bujji 00691 IPOS0000001 1076 1076 Processed 13/04/2024 2938082455 BANOTH BUJJI UNION BANK OF INDIA(508500)
529 KURAVI TS-32-005-038-001/050140
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050861 14/03/2024 praveen kumar 3632005WL036462 praveen kumar 00691 IPOS0000001 1256 1256 Processed 14/04/2024 2938082066 BANOTH PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 KURAVI TS-32-005-038-001/050140
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050862 14/03/2024 sakram 3632005WL036462 sakram 00691 IPOS0000001 1076 1076 Processed 14/04/2024 2938082064 BANOTH SAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
531 KURAVI TS-32-005-038-001/050144
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050864 14/03/2024 aruna 3632005WL036462 aruna 00691 IPOS0000001 400 400 Processed 13/04/2024 2938082539 DHARAVATH ARUNA UNION BANK OF INDIA(508500)
532 KURAVI TS-32-005-038-001/050144
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050863 14/03/2024 kishan 3632005WL036462 kishan 00691 IPOS0000001 100 100 Rejected 13/04/2024 2938082540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 KURAVI TS-32-005-038-001/050145
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050866 14/03/2024 kavitha 3632005WL036462 kavitha 00691 IPOS0000001 600 600 Processed 14/04/2024 2938082543 DARAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
534 KURAVI TS-32-005-038-001/050145
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050865 14/03/2024 mohan 3632005WL036462 mohan 00691 IPOS0000001 600 600 Processed 14/04/2024 2938082545 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
535 KURAVI TS-32-005-038-001/050147
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050868 14/03/2024 saroja 3632005WL036462 saroja 00691 IPOS0000001 500 500 Processed 13/04/2024 2938082496 DHARAVATH SAROJANA UNION BANK OF INDIA(508500)
536 KURAVI TS-32-005-038-001/050149
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050870 14/03/2024 suresh 3632005WL036462 suresh 00691 IPOS0000001 400 400 Processed 13/04/2024 2938082076 ANGOTH SURESH UNION BANK OF INDIA(508500)
537 KURAVI TS-32-005-038-001/050150
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050871 14/03/2024 kotya 3632005WL036462 kotya 00691 IPOS0000001 700 700 Processed 14/04/2024 2938082061 kotya INDIA POST PAYMENTS BANK LIMITED(508528)
538 KURAVI TS-32-005-038-001/050150
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050872 14/03/2024 leela 3632005WL036462 leela 00691 IPOS0000001 700 700 Processed 13/04/2024 2938082075 BANOTHU NEELA UNION BANK OF INDIA(508500)
539 KURAVI TS-32-005-038-001/050151
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050874 14/03/2024 bangari 3632005WL036462 bangari 00691 IPOS0000001 400 400 Processed 14/04/2024 2938082063 BANOTH BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
540 KURAVI TS-32-005-038-001/050151
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050873 14/03/2024 valya 3632005WL036462 valya 00691 IPOS0000001 100 100 Processed 14/04/2024 2938082483 BANOTH VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
541 KURAVI TS-32-005-038-001/050152
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050876 14/03/2024 raghu 3632005WL036462 raghu 00691 IPOS0000001 300 300 Processed 13/04/2024 2938082078 BANOTH RAGHU UNION BANK OF INDIA(508500)
542 KURAVI TS-32-005-038-001/050153
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050879 14/03/2024 jyothi 3632005WL036462 jyothi 00691 IPOS0000001 500 500 Processed 14/04/2024 2938082069 BANOTH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
543 KURAVI TS-32-005-038-001/050153
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050877 14/03/2024 kamili 3632005WL036462 kamili 00691 IPOS0000001 700 700 Processed 14/04/2024 2938082486 BANOTHU KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
544 KURAVI TS-32-005-038-001/050153
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050878 14/03/2024 suresh 3632005WL036462 suresh 00691 IPOS0000001 500 500 Processed 13/04/2024 2938082070 BANOTHU SUIRESH FINO PAYMENTS BANK LTD(608001)
545 KURAVI TS-32-005-038-001/050154
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050881 14/03/2024 girija 3632005WL036462 girija 00691 IPOS0000001 300 300 Processed 14/04/2024 2938082071 ANGOTH GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
546 KURAVI TS-32-005-038-001/050154
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050880 14/03/2024 venkanna 3632005WL036462 venkanna 00691 IPOS0000001 400 400 Processed 13/04/2024 2938082088 ANGOTH VENKANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
547 KURAVI TS-32-005-038-001/050155
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050882 14/03/2024 ammi 3632005WL036462 ammi 00691 IPOS0000001 600 600 Processed 14/04/2024 2938082567 BANOTHU AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
548 KURAVI TS-32-005-038-001/050157
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050883 14/03/2024 sharadha 3632005WL036462 sharadha 00691 IPOS0000001 500 500 Processed 13/04/2024 2938082086 BANOTH SARADA UNION BANK OF INDIA(508500)
549 KURAVI TS-32-005-038-001/050157
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050884 14/03/2024 veeranna 3632005WL036462 veeranna 00691 IPOS0000001 500 500 Processed 13/04/2024 2938082087 MR BANOTHU VEERANNA STATE BANK OF INDIA(508548)
550 KURAVI TS-32-005-038-001/050158
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050886 14/03/2024 bharathi 3632005WL036462 bharathi 00691 IPOS0000001 700 700 Processed 13/04/2024 2938082055 BANOTHU BHARATHI FINO PAYMENTS BANK LTD(608001)
551 KURAVI TS-32-005-038-001/050158
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050885 14/03/2024 gopya 3632005WL036462 gopya 00691 IPOS0000001 500 500 Processed 14/04/2024 2938082569 BANOTHU GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
552 KURAVI TS-32-005-038-001/050159
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050887 14/03/2024 veeranna 3632005WL036462 veeranna 00691 IPOS0000001 700 700 Rejected 13/04/2024 2938082072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 KURAVI TS-32-005-038-001/050160
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050888 14/03/2024 severi 3632005WL036462 severi 00691 IPOS0000001 600 600 Processed 13/04/2024 2938082090 BANOTH SOURI UNION BANK OF INDIA(508500)
554 KURAVI TS-32-005-038-001/050161
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050889 14/03/2024 kanthi 3632005WL036462 kanthi 00691 IPOS0000001 600 600 Processed 14/04/2024 2938082453 DARAVATH KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
555 KURAVI TS-32-005-038-001/050164
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050891 14/03/2024 kanthi 3632005WL036462 kanthi 00691 IPOS0000001 1076 1076 Processed 13/04/2024 2938082536 BANOTH KANTHI UNION BANK OF INDIA(508500)
556 KURAVI TS-32-005-038-001/050165
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050892 14/03/2024 thavurya 3632005WL036462 thavurya 00691 IPOS0000001 1076 1076 Processed 14/04/2024 2938082484 BANOTH THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
557 KURAVI TS-32-005-038-001/050166
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050894 14/03/2024 ramalala 3632005WL036462 ramalala 00691 IPOS0000001 1256 1256 Processed 13/04/2024 2938082497 MR BANOTH RAM LAL STATE BANK OF INDIA(508548)
558 KURAVI TS-32-005-038-001/050171
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050896 14/03/2024 hema 3632005WL036462 hema 00691 IPOS0000001 400 400 Processed 14/04/2024 2938082083 LAKAVATH HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 KURAVI TS-32-005-038-001/050172
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050897 14/03/2024 jamula 3632005WL036462 jamula 00691 IPOS0000001 700 700 Processed 13/04/2024 2938082553 DARAVATH JAMULA UNION BANK OF INDIA(508500)
560 KURAVI TS-32-005-038-001/050172
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050898 14/03/2024 mangamma 3632005WL036462 mangamma 00691 IPOS0000001 700 700 Processed 14/04/2024 2938082554 DARAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 KURAVI TS-32-005-038-001/050174
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050899 14/03/2024 jyothi 3632005WL036462 jyothi 00691 IPOS0000001 1256 1256 Processed 13/04/2024 2938082089 LAKAVATH JYOTHI UNION BANK OF INDIA(508500)
562 KURAVI TS-32-005-038-001/050179
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050900 14/03/2024 bujji 3632005WL036462 bujji 00691 IPOS0000001 400 400 Processed 14/04/2024 2938082098 ESLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
563 KURAVI TS-32-005-038-001/050183
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050902 14/03/2024 prameela 3632005WL036462 prameela 00691 IPOS0000001 500 500 Processed 14/04/2024 2938082056 BANOTH PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
564 KURAVI TS-32-005-038-001/050184
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050904 14/03/2024 bujji 3632005WL036462 bujji 00691 IPOS0000001 700 700 Processed 14/04/2024 2938082062 BANOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
565 KURAVI TS-32-005-038-001/050190
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050906 14/03/2024 parvathi 3632005WL036462 parvathi 00691 IPOS0000001 300 300 Processed 14/04/2024 2938082058 parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
566 KURAVI TS-32-005-038-001/050193
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050908 14/03/2024 ukamma 3632005WL036462 ukamma 00691 IPOS0000001 718 718 Processed 14/04/2024 2938082060 BANOTHU UKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 KURAVI TS-32-005-038-001/050194
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050909 14/03/2024 saidulu 3632005WL036462 saidulu 00691 IPOS0000001 897 897 Processed 14/04/2024 2938082563 BANOTHU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
568 KURAVI TS-32-005-038-001/050199
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050911 14/03/2024 mangli 3632005WL036462 mangli 00691 IPOS0000001 700 700 Processed 13/04/2024 2938082550 BANOTHU MANGLI FINO PAYMENTS BANK LTD(608001)
569 KURAVI TS-32-005-038-001/050202
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050913 14/03/2024 balamma 3632005WL036462 balamma 00691 IPOS0000001 400 400 Processed 13/04/2024 2938082560 BANOTH BALI UNION BANK OF INDIA(508500)
570 KURAVI TS-32-005-038-001/050202
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050914 14/03/2024 roja 3632005WL036462 roja 00691 IPOS0000001 400 400 Processed 14/04/2024 2938082565 LAKAVATHU ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
571 KURAVI TS-32-005-038-001/050205
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050915 14/03/2024 jyothi 3632005WL036462 jyothi 00691 IPOS0000001 600 600 Processed 14/04/2024 2938082564 jyothi INDIA POST PAYMENTS BANK LIMITED(508528)
572 KURAVI TS-32-005-038-001/050206
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050916 14/03/2024 bhadru 3632005WL036462 bhadru 00691 IPOS0000001 600 600 Processed 13/04/2024 2938082099 BANOTH BHADRU UNION BANK OF INDIA(508500)
573 KURAVI TS-32-005-038-001/050209
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050917 14/03/2024 acchamma 3632005WL036462 acchamma 00691 IPOS0000001 700 700 Processed 14/04/2024 2938082557 BANOTHU ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 KURAVI TS-32-005-038-001/050209
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050918 14/03/2024 srinu 3632005WL036462 srinu 00691 IPOS0000001 700 700 Processed 13/04/2024 2938082097 BANOTH SRINU UNION BANK OF INDIA(508500)
575 KURAVI TS-32-005-038-001/050211
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050919 14/03/2024 seetharam 3632005WL036462 seetharam 00691 IPOS0000001 700 700 Processed 13/04/2024 2938082079 Angoth Seetharam FINO PAYMENTS BANK LTD(608001)
576 KURAVI TS-32-005-038-001/050211
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050920 14/03/2024 shanthi 3632005WL036462 shanthi 00691 IPOS0000001 700 700 Processed 14/04/2024 2938082081 ANGOTH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
577 KURAVI TS-32-005-038-001/050213
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050921 14/03/2024 lacchamam 3632005WL036462 lacchamam 00691 IPOS0000001 700 700 Processed 14/04/2024 2938082068 BANOTH LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 KURAVI TS-32-005-038-001/050213
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050922 14/03/2024 ramdas 3632005WL036462 ramdas 00691 IPOS0000001 100 100 Processed 13/04/2024 2938082077 Banoth Ramdas FINO PAYMENTS BANK LTD(608001)
579 KURAVI TS-32-005-038-001/050214
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050923 14/03/2024 neela 3632005WL036462 neela 00691 IPOS0000001 700 700 Processed 14/04/2024 2938082568 DHARAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
580 KURAVI TS-32-005-038-001/050215
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050924 14/03/2024 doopsingh 3632005WL036462 doopsingh 00691 IPOS0000001 700 700 Processed 13/04/2024 2938082059 BANOTHU DOOPSING FINO PAYMENTS BANK LTD(608001)
581 KURAVI TS-32-005-038-001/050219
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050926 14/03/2024 bali 3632005WL036462 bali 00691 IPOS0000001 700 700 Processed 14/04/2024 2938082057 DARAVATH KALI INDIA POST PAYMENTS BANK LIMITED(508528)
582 KURAVI TS-32-005-038-001/050220
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050927 14/03/2024 dwali 3632005WL036462 dwali 00691 IPOS0000001 700 700 Processed 14/04/2024 2938082566 BANOTH DWALLI INDIA POST PAYMENTS BANK LIMITED(508528)
583 KURAVI TS-32-005-038-001/050221
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050928 14/03/2024 samya 3632005WL036462 samya 00691 IPOS0000001 1076 1076 Processed 13/04/2024 2938082485 LAKAVATH SAMYA FINO PAYMENTS BANK LTD(608001)
584 KURAVI TS-32-005-038-001/050226
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050931 14/03/2024 reddi 3632005WL036462 reddi 00691 IPOS0000001 500 500 Processed 13/04/2024 2938082074 ANGOTHU REDDY UNION BANK OF INDIA(508500)
585 KURAVI TS-32-005-038-001/050227
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050932 14/03/2024 beekya 3632005WL036462 beekya 00691 IPOS0000001 700 700 Processed 13/04/2024 2938082552 LAKAVATH BIKYA UNION BANK OF INDIA(508500)
586 KURAVI TS-32-005-038-001/050227
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050933 14/03/2024 mali 3632005WL036462 mali 00691 IPOS0000001 700 700 Processed 14/04/2024 2938082559 LAKAVATH MALLI INDIA POST PAYMENTS BANK LIMITED(508528)
587 KURAVI TS-32-005-038-001/050228
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050934 14/03/2024 padma 3632005WL036462 padma 00691 IPOS0000001 400 400 Processed 13/04/2024 2938082073 BANOTHU PADMA UNION BANK OF INDIA(508500)
588 KURAVI TS-32-005-038-001/050232
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050935 14/03/2024 padma 3632005WL036462 padma 00691 IPOS0000001 600 600 Processed 13/04/2024 2938082555 BANOTHU PADMA FINO PAYMENTS BANK LTD(608001)
589 KURAVI TS-32-005-038-001/050233
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050936 14/03/2024 bichya 3632005WL036462 bichya 00691 IPOS0000001 500 500 Processed 13/04/2024 2938082487 BANOTHU BICHYA FINO PAYMENTS BANK LTD(608001)
590 KURAVI TS-32-005-038-001/050233
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050937 14/03/2024 sakri 3632005WL036462 sakri 00691 IPOS0000001 600 600 Processed 14/04/2024 2938082065 BANOTHU SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
591 KURAVI TS-32-005-038-001/050236
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050938 14/03/2024 bhadru 3632005WL036462 bhadru 00691 IPOS0000001 700 700 Processed 14/04/2024 2938082551 bhadru INDIA POST PAYMENTS BANK LIMITED(508528)
592 KURAVI TS-32-005-038-001/050238
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050939 14/03/2024 nagayya 3632005WL036462 nagayya 00691 IPOS0000001 400 400 Processed 13/04/2024 2938082091 BANOTH NAGAIAH UNION BANK OF INDIA(508500)
593 KURAVI TS-32-005-038-001/050239
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050941 14/03/2024 bujji 3632005WL036462 bujji 00691 IPOS0000001 700 700 Processed 14/04/2024 2938082084 BANOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
594 KURAVI TS-32-005-038-001/050243
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050943 14/03/2024 bojya 3632005WL036462 bojya 00691 IPOS0000001 600 600 Processed 13/04/2024 2938082452 DHARAVATH BOJYA UNION BANK OF INDIA(508500)
595 KURAVI TS-32-005-038-001/050251
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050944 14/03/2024 Bharathi 3632005WL036462 Bharathi 00691 IPOS0000001 700 700 Processed 13/04/2024 2938082503 TEJAVATH BHARATHI UNION BANK OF INDIA(508500)
596 KURAVI TS-32-005-038-001/050252
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050945 14/03/2024 Kanthi 3632005WL036462 Kanthi 00691 IPOS0000001 500 500 Processed 13/04/2024 2938082085 DARAVATH KANTHI UNION BANK OF INDIA(508500)
597 KURAVI TS-32-005-038-001/050253
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050946 14/03/2024 chinni 3632005WL036462 chinni 00691 IPOS0000001 700 700 Processed 14/04/2024 2938082067 BANOTH CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
598 KURAVI TS-32-005-038-001/050254
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050947 14/03/2024 mangya 3632005WL036462 mangya 00691 IPOS0000001 1076 1076 Processed 14/04/2024 2938082558 BANOTHUM MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
599 KURAVI TS-32-005-038-001/050255
(KOULUKUNTA THANDA) 		3632005000NRG24140320241050949 14/03/2024 PADMA 3632005WL036462 PADMA 00691 IPOS0000001 400 400 Processed 14/04/2024 2938082080 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 KURAVI TS-32-005-042-001/010653
(PEDDA THANDA) 		3632005000NRG24140320241048850 14/03/2024 ramdas 3632005WL036389 ramdas 00691 IPOS0000001 604 604 Processed 13/04/2024 2938082530 MR GUGULOTHU RAMDAS STATE BANK OF INDIA(508548)
601 KURAVI TS-32-005-042-001/020055
(PEDDA THANDA) 		3632005000NRG24140320241048855 14/03/2024 Bichu 3632005WL036389 Bichu 00691 IPOS0000001 604 604 Processed 13/04/2024 2938082101 MR BICHU GUGULOTH STATE BANK OF INDIA(508548)
602 KURAVI TS-32-005-042-001/020055
(PEDDA THANDA) 		3632005000NRG24140320241048856 14/03/2024 Laksmi 3632005WL036389 Laksmi 00691 IPOS0000001 604 604 Processed 14/04/2024 2938082102 GUGULOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
603 KURAVI TS-32-005-042-001/020099
(PEDDA THANDA) 		3632005000NRG24140320241048861 14/03/2024 rukma 3632005WL036389 rukma 00691 IPOS0000001 570 570 Processed 14/04/2024 2938082447 rukma INDIA POST PAYMENTS BANK LIMITED(508528)
604 KURAVI TS-32-005-042-001/020118
(PEDDA THANDA) 		3632005000NRG24140320241048864 14/03/2024 swathi 3632005WL036389 swathi 00691 IPOS0000001 537 537 Processed 13/04/2024 2938082562 Ms. DHARAVATH SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KURAVI TS-32-005-042-001/020144
(PEDDA THANDA) 		3632005000NRG24140320241048866 14/03/2024 prashanth 3632005WL036389 prashanth 00691 IPOS0000001 570 570 Processed 13/04/2024 2938082509 Mr. Guguloth Prashanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 86423 86423
606 KURAVI TS-32-005-003-003/010015
(SUDHANAPALLY) 		3632005000NRG24140320241049699 14/03/2024 Bojjayya 3632005WL036429 Bojjayya 00710 SBIN0000DOP 89 89 Processed 13/04/2024 2938081959 MEKALA BOJJAIAH UNION BANK OF INDIA(508500)
607 KURAVI TS-32-005-003-003/010176
(SUDHANAPALLY) 		3632005000NRG24140320241049742 14/03/2024 uma 3632005WL036429 uma 00710 SBIN0000DOP 355 355 Processed 14/04/2024 2938081958 SUNKARI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 KURAVI TS-32-005-003-003/010271
(SUDHANAPALLY) 		3632005000NRG24140320241049762 14/03/2024 Narsaiah 3632005WL036429 Narsaiah 00710 SBIN0000DOP 266 266 Processed 13/04/2024 2938082580 Mr. BOPPENA NARSAIAH INDIAN BANK(607105)
609 KURAVI TS-32-005-006-006/010265
(KURAVI) 		3632005000NRG24140320241050478 14/03/2024 Guttayya 3632005WL036451 Guttayya 00710 SBIN0000DOP 631 631 Processed 13/04/2024 2938081951 MENTHULA GUTTAIAH UNION BANK OF INDIA(508500)
610 KURAVI TS-32-005-006-006/010306
(KURAVI) 		3632005000NRG24140320241050479 14/03/2024 Muttayya 3632005WL036451 Muttayya 00710 SBIN0000DOP 810 810 Processed 14/04/2024 2938082578 KOMMU MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
611 KURAVI TS-32-005-009-009/010281
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048777 14/03/2024 Kamala 3632005WL036389 Kamala 00710 SBIN0000DOP 584 584 Processed 13/04/2024 2938081960 MRS KAMALA GUGULOTH STATE BANK OF INDIA(508548)
612 KURAVI TS-32-005-009-009/010284
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048779 14/03/2024 Paapaani 3632005WL036389 Paapaani 00710 SBIN0000DOP 604 604 Processed 13/04/2024 2938081967 MISS KORRA PAPANI STATE BANK OF INDIA(508548)
613 KURAVI TS-32-005-009-009/010292
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048783 14/03/2024 Bulli 3632005WL036389 Bulli 00710 SBIN0000DOP 584 584 Processed 13/04/2024 2938081961 MRS BHUKYA BULLI STATE BANK OF INDIA(508548)
614 KURAVI TS-32-005-009-009/010341
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048789 14/03/2024 Parvathi 3632005WL036389 Parvathi 00710 SBIN0000DOP 584 584 Processed 13/04/2024 2938081962 Parvathi Gugulothu Gugulo GENERAL POST OFFICE(607245)
615 KURAVI TS-32-005-009-009/010359
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048792 14/03/2024 Padma 3632005WL036389 Padma 00710 SBIN0000DOP 570 570 Processed 14/04/2024 2938081963 GUGULOTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 KURAVI TS-32-005-009-009/010364
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048794 14/03/2024 Naji 3632005WL036389 Naji 00710 SBIN0000DOP 453 453 Processed 13/04/2024 2938081955 MRS GUGULOTHU NAJI STATE BANK OF INDIA(508548)
617 KURAVI TS-32-005-009-009/010364
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048795 14/03/2024 Raju 3632005WL036389 Raju 00710 SBIN0000DOP 453 453 Processed 13/04/2024 2938081964 MR RAJU GUGULOTH STATE BANK OF INDIA(508548)
618 KURAVI TS-32-005-009-009/010460
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048799 14/03/2024 Lali 3632005WL036389 Lali 00710 SBIN0000DOP 584 584 Processed 13/04/2024 2938081965 MRS KORRA LALI STATE BANK OF INDIA(508548)
619 KURAVI TS-32-005-009-009/010662
(GUNDRATHIMADUGU) 		3632005000NRG24140320241048899 14/03/2024 krishnaveni 3632005WL036390 krishnaveni 00710 SBIN0000DOP 787 787 Processed 13/04/2024 2938081970 MRS APPALI KRISHNA VENI STATE BANK OF INDIA(508548)
620 KURAVI TS-32-005-010-009/060359
(KOTHURU) 		3632005000NRG24140320241049025 14/03/2024 Sulochana 3632005WL036397 Sulochana 00710 SBIN0000DOP 707 707 Processed 13/04/2024 2938081969 POLEBOINA SULOCHANA,W/O VARADHAIAH UNION BANK OF INDIA(508500)
621 KURAVI TS-32-005-024-001/060219
(BANCHARAYI THANDA) 		3632005000NRG24140320241049100 14/03/2024 Rajini 3632005WL036397 Rajini 00710 SBIN0000DOP 487 487 Processed 13/04/2024 2938081968 MRS BADAVATH RAJANI STATE BANK OF INDIA(508548)
622 KURAVI TS-32-005-026-001/040043
(BANGARIGUDEEM THANDA) 		3632005000NRG24140320241048829 14/03/2024 Srinu 3632005WL036389 Srinu 00710 SBIN0000DOP 537 537 Processed 13/04/2024 2938081966 MR JARUPULA SRINU STATE BANK OF INDIA(508548)
623 KURAVI TS-32-005-027-001/030005
(BEEBI NIK THANDA) 		3632005000NRG24140320241049424 14/03/2024 Padma 3632005WL036403 Padma 00710 SBIN0000DOP 543 543 Processed 13/04/2024 2938081956 MRS JATOTHU PADHMA STATE BANK OF INDIA(508548)
624 KURAVI TS-32-005-027-001/030008
(BEEBI NIK THANDA) 		3632005000NRG24140320241049429 14/03/2024 Kamsali 3632005WL036403 Kamsali 00710 SBIN0000DOP 543 543 Processed 13/04/2024 2938081952 JATOTHU KAMSI UNION BANK OF INDIA(508500)
625 KURAVI TS-32-005-027-001/030010
(BEEBI NIK THANDA) 		3632005000NRG24140320241049431 14/03/2024 Saali 3632005WL036403 Saali 00710 SBIN0000DOP 679 679 Processed 14/04/2024 2938082579 GUGULOTHU SALI INDIA POST PAYMENTS BANK LIMITED(508528)
626 KURAVI TS-32-005-027-001/030044
(BEEBI NIK THANDA) 		3632005000NRG24140320241049437 14/03/2024 Sona 3632005WL036403 Sona 00710 SBIN0000DOP 272 272 Processed 13/04/2024 2938081953 JATOTHU SONA UNION BANK OF INDIA(508500)
627 KURAVI TS-32-005-027-001/030054
(BEEBI NIK THANDA) 		3632005000NRG24140320241049441 14/03/2024 Kamili 3632005WL036403 Kamili 00710 SBIN0000DOP 679 679 Processed 14/04/2024 2938081954 GUGULOTHU KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
628 KURAVI TS-32-005-027-001/030059
(BEEBI NIK THANDA) 		3632005000NRG24140320241049445 14/03/2024 Mangi 3632005WL036403 Mangi 00710 SBIN0000DOP 272 272 Processed 13/04/2024 2938082581 JATOTHU MANGI UNION BANK OF INDIA(508500)
629 KURAVI TS-32-005-027-001/030062
(BEEBI NIK THANDA) 		3632005000NRG24140320241049446 14/03/2024 Kamili 3632005WL036403 Kamili 00710 SBIN0000DOP 272 272 Processed 13/04/2024 2938081957 KAMILI UNION BANK OF INDIA(508500)
630 KURAVI TS-32-005-027-001/030064
(BEEBI NIK THANDA) 		3632005000NRG24140320241049447 14/03/2024 Bhagyamma 3632005WL036403 Bhagyamma 00710 SBIN0000DOP 407 407 Processed 14/04/2024 2938081950 Bhagyamma INDIA POST PAYMENTS BANK LIMITED(508528)
631 KURAVI TS-32-005-027-001/030078
(BEEBI NIK THANDA) 		3632005000NRG24140320241049452 14/03/2024 upendar 3632005WL036403 upendar 00710 SBIN0000DOP 407 407 Processed 14/04/2024 2938081971 upendar INDIA POST PAYMENTS BANK LIMITED(508528)
632 KURAVI TS-32-005-027-001/030079
(BEEBI NIK THANDA) 		3632005000NRG24140320241049453 14/03/2024 sukya 3632005WL036403 sukya 00710 SBIN0000DOP 136 136 Processed 14/04/2024 2938081972 GUGULOTHU SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13295 13295
Total 384560 384560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_140324APB_FTO_338622 AXIS BANK UTIB0001749 DOP 714
2 KURAVI TS3632005_140324APB_FTO_338622 Bank of Baroda BARB0WARANG DOP 537
3 KURAVI TS3632005_140324APB_FTO_338622 Canara Bank CNRB0006055 MAHABUBA BAD 853
4 KURAVI TS3632005_140324APB_FTO_338622 ICICI BANK ICIC0001118 EAST MARREDPALLY-HYDERABAD, ANDHRA PRADESH 889
5 KURAVI TS3632005_140324APB_FTO_338622 INDIAN BANK IDIB000G099 Gangaram 700
6 KURAVI TS3632005_140324APB_FTO_338622 INDIAN BANK IDIB000M074 MAHABOOBABAD 2264
7 KURAVI TS3632005_140324APB_FTO_338622 Karur Vysya Bank KVBL0004810 KOTHAGUDEM 604
8 KURAVI TS3632005_140324APB_FTO_338622 STATE BANK OF INDIA SBIN0004515 MARIPEDA 377
9 KURAVI TS3632005_140324APB_FTO_338622 STATE BANK OF INDIA SBIN0005685 DOP 635
10 KURAVI TS3632005_140324APB_FTO_338622 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 3235
11 KURAVI TS3632005_140324APB_FTO_338622 STATE BANK OF INDIA SBIN0006220 DOP 1074
12 KURAVI TS3632005_140324APB_FTO_338622 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 910
13 KURAVI TS3632005_140324APB_FTO_338622 STATE BANK OF INDIA SBIN0013330 DORNAKAL 700
14 KURAVI TS3632005_140324APB_FTO_338622 STATE BANK OF INDIA SBIN0014359 BAYYARAM 2477
15 KURAVI TS3632005_140324APB_FTO_338622 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 7567
16 KURAVI TS3632005_140324APB_FTO_338622 STATE BANK OF INDIA SBIN0020152 DOP 4505
17 KURAVI TS3632005_140324APB_FTO_338622 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 43538
18 KURAVI TS3632005_140324APB_FTO_338622 STATE BANK OF INDIA SBIN0021579 DOP 1162
19 KURAVI TS3632005_140324APB_FTO_338622 STATE BANK OF INDIA SBIN0021579 GUMUDURU 10370
20 KURAVI TS3632005_140324APB_FTO_338622 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 12014
21 KURAVI TS3632005_140324APB_FTO_338622 STATE BANK OF INDIA SBIN0022052 PARIMALA COLONY HANAMKONDA 365
22 KURAVI TS3632005_140324APB_FTO_338622 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 775
23 KURAVI TS3632005_140324APB_FTO_338622 UNION BANK OF INDIA UBIN0803677 DOP 887
24 KURAVI TS3632005_140324APB_FTO_338622 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 5344
25 KURAVI TS3632005_140324APB_FTO_338622 UNION BANK OF INDIA UBIN0806412 DOP 4902
26 KURAVI TS3632005_140324APB_FTO_338622 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 45958
27 KURAVI TS3632005_140324APB_FTO_338622 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 2941
28 KURAVI TS3632005_140324APB_FTO_338622 UNION BANK OF INDIA UBIN0813141 DOP 355
29 KURAVI TS3632005_140324APB_FTO_338622 UNION BANK OF INDIA UBIN0813940 DOP 584
30 KURAVI TS3632005_140324APB_FTO_338622 UNION BANK OF INDIA UBIN0818291 DOP 7530
31 KURAVI TS3632005_140324APB_FTO_338622 UNION BANK OF INDIA UBIN0818291 KURAVI 46128
32 KURAVI TS3632005_140324APB_FTO_338622 UNION BANK OF INDIA UBIN0831034 DOP 1904
33 KURAVI TS3632005_140324APB_FTO_338622 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 8261
34 KURAVI TS3632005_140324APB_FTO_338622 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 853
35 KURAVI TS3632005_140324APB_FTO_338622 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 537
36 KURAVI TS3632005_140324APB_FTO_338622 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 59324
37 KURAVI TS3632005_140324APB_FTO_338622 Telangana State Cooperative Apex Bank TSAB0021005 THE WARANGAL DCCB LTD, DORNAKAL 889
38 KURAVI TS3632005_140324APB_FTO_338622 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 929
39 KURAVI TS3632005_140324APB_FTO_338622 Fino Payments Bank Ltd FINO0001001 SATIVALI 1251
40 KURAVI TS3632005_140324APB_FTO_338622 India Post Payments Bank IPOS0000001 MAHABUBABAD 86423
41 KURAVI TS3632005_140324APB_FTO_338622 DOP SBIN0000DOP General Post Office-CBS 13295

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