Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:43:34 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_170523APB_FTO_57734
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 BIBIPET TS-29-018-005-017/010143
(MALKAPUR) 		3629018000NRG24170520230173109 17/05/2023 santhosh 3629018WL005406 santhosh 00078 CNRB0013514 901 901 Processed 24/05/2023 1819167472 BOLUGANI SANTHOSH UNION BANK OF INDIA(508500)
SubTotal 901 901
2 BIBIPET TS-29-018-004-010/010088
(KONAPUR) 		3629018000NRG24170520230172848 17/05/2023 Raju 3629018WL005392 Raju 00078 CNRB0013533 1015 1015 Processed 24/05/2023 1819167471 RAJAIAH KETI UNION BANK OF INDIA(508500)
SubTotal 1015 1015
3 BIBIPET TS-29-018-003-013/010143
(JANAGAON) 		3629018000NRG24170520230173790 17/05/2023 Bonagiri Siddaramulu 3629018WL005418 Bonagiri Siddaramulu 00114 TSAB0018036 613 613 Processed 24/05/2023 1819167474 siddaraamulu bonagiri GENERAL POST OFFICE(607245)
SubTotal 613 613
4 BIBIPET TS-29-018-005-017/010497
(MALKAPUR) 		3629018000NRG24170520230176246 17/05/2023 Ravi 3629018WL005464 Ravi 00415 SBIN0020531 330 330 Processed 24/05/2023 1819167481 MR PEDDOLLA RAVI STATE BANK OF INDIA(508548)
SubTotal 330 330
5 BIBIPET TS-29-018-003-013/010427
(JANAGAON) 		3629018000NRG24170520230173837 17/05/2023 Bodasu Sharada 3629018WL005418 Bodasu Sharada 00415 SBIN0020835 916 916 Processed 24/05/2023 1819167479 MRS BODASU SHARADHA STATE BANK OF INDIA(508548)
SubTotal 916 916
6 BIBIPET TS-29-018-010-012/010237
(YADARAM) 		3629018000NRG24170520230173075 17/05/2023 sravangoud 3629018WL005405 sravangoud 00415 SBIN0021539 874 874 Processed 24/05/2023 1819167480 MR KASULABADA SRAVAN GOUD STATE BANK OF INDIA(508548)
SubTotal 874 874
7 BIBIPET TS-29-018-004-010/010317
(KONAPUR) 		3629018000NRG24170520230172895 17/05/2023 shobha 3629018WL005392 shobha 00415 SBIN0RRDCGB 193 193 Processed 24/05/2023 1819167492 Mrs. GARIGE SHOBHA TELANGANA GRAMEENA BANK(607195)
8 BIBIPET TS-29-018-010-012/010139
(YADARAM) 		3629018000NRG24170520230172769 17/05/2023 Sunitha 3629018WL005388 Sunitha 00415 SBIN0RRDCGB 698 698 Processed 24/05/2023 1819167507 Mrs. ANDHE SUNITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 891 891
9 BIBIPET TS-29-018-003-013/010003
(JANAGAON) 		3629018000NRG24170520230173751 17/05/2023 BELLE LAXMI 3629018WL005418 BELLE LAXMI 00468 UBIN0807435 852 852 Processed 24/05/2023 1819167268 BELLE LAXMI UNION BANK OF INDIA(508500)
10 BIBIPET TS-29-018-003-013/010008
(JANAGAON) 		3629018000NRG24170520230173753 17/05/2023 Bonagiri Manemma 3629018WL005418 Bonagiri Manemma 00468 UBIN0807435 907 907 Processed 24/05/2023 1819167367 BONAGIRI MANAMMA UNION BANK OF INDIA(508500)
11 BIBIPET TS-29-018-003-013/010008
(JANAGAON) 		3629018000NRG24170520230173752 17/05/2023 Bonagiri Narsimulu 3629018WL005418 Bonagiri Narsimulu 00468 UBIN0807435 363 363 Processed 24/05/2023 1819167368 BONAGIRI NARSIMLU UNION BANK OF INDIA(508500)
12 BIBIPET TS-29-018-003-013/010009
(JANAGAON) 		3629018000NRG24170520230173754 17/05/2023 Bhagyavva 3629018WL005418 Bhagyavva 00468 UBIN0807435 307 307 Processed 24/05/2023 1819167263 BONAGI BHAGYAVVA W/O SHIVA RAMULU UNION BANK OF INDIA(508500)
13 BIBIPET TS-29-018-003-013/010018
(JANAGAON) 		3629018000NRG24170520230173756 17/05/2023 Patha Laxmi 3629018WL005418 Patha Laxmi 00468 UBIN0807435 907 907 Processed 24/05/2023 1819167300 PATHA LAKSHMI W/O JALAPATHI UNION BANK OF INDIA(508500)
14 BIBIPET TS-29-018-003-013/010021
(JANAGAON) 		3629018000NRG24170520230173757 17/05/2023 Patha Suguna 3629018WL005418 Patha Suguna 00468 UBIN0807435 879 879 Processed 24/05/2023 1819167290 PATHA SUGUNA UNION BANK OF INDIA(508500)
15 BIBIPET TS-29-018-003-013/010022
(JANAGAON) 		3629018000NRG24170520230173758 17/05/2023 P Susheela 3629018WL005418 P Susheela 00468 UBIN0807435 704 704 Processed 24/05/2023 1819167270 PATHA SUSHEELA UNION BANK OF INDIA(508500)
16 BIBIPET TS-29-018-003-013/010024
(JANAGAON) 		3629018000NRG24170520230173759 17/05/2023 Patha Laxmi 3629018WL005418 Patha Laxmi 00468 UBIN0807435 613 613 Processed 24/05/2023 1819167260 PATHA LAXMI UNION BANK OF INDIA(508500)
17 BIBIPET TS-29-018-003-013/010026
(JANAGAON) 		3629018000NRG24170520230173760 17/05/2023 Partha Latha 3629018WL005418 Partha Latha 00468 UBIN0807435 767 767 Processed 24/05/2023 1819167283 PATHA LATHA W/O RAMACHANDRAM UNION BANK OF INDIA(508500)
18 BIBIPET TS-29-018-003-013/010030
(JANAGAON) 		3629018000NRG24170520230173762 17/05/2023 Patha Kalavati 3629018WL005418 Patha Kalavati 00468 UBIN0807435 511 511 Processed 24/05/2023 1819167257 PATHA KALAVATHI UNION BANK OF INDIA(508500)
19 BIBIPET TS-29-018-003-013/010030
(JANAGAON) 		3629018000NRG24170520230173761 17/05/2023 Patha Pemtaiah 3629018WL005418 Patha Pemtaiah 00468 UBIN0807435 511 511 Processed 24/05/2023 1819167429 PATHA PENTAIAH UNION BANK OF INDIA(508500)
20 BIBIPET TS-29-018-003-013/010032
(JANAGAON) 		3629018000NRG24170520230173763 17/05/2023 Patha Pentavva 3629018WL005418 Patha Pentavva 00468 UBIN0807435 907 907 Processed 24/05/2023 1819167312 PATHA PENTAVVA UNION BANK OF INDIA(508500)
21 BIBIPET TS-29-018-003-013/010033
(JANAGAON) 		3629018000NRG24170520230173764 17/05/2023 Patha Narayana 3629018WL005418 Patha Narayana 00468 UBIN0807435 652 652 Processed 24/05/2023 1819167275 PATA.CHINNA NARAYANA UNION BANK OF INDIA(508500)
22 BIBIPET TS-29-018-003-013/010045
(JANAGAON) 		3629018000NRG24170520230173765 17/05/2023 Anthampally Yellavva aliyas Narsavva 3629018WL005418 Anthampally Yellavva aliyas Narsavva 00468 UBIN0807435 511 511 Processed 24/05/2023 1819167253 ANTHAMPALLY YELLAVVA UNION BANK OF INDIA(508500)
23 BIBIPET TS-29-018-003-013/010047
(JANAGAON) 		3629018000NRG24170520230173767 17/05/2023 Patha Manemma 3629018WL005418 Patha Manemma 00468 UBIN0807435 988 988 Processed 24/05/2023 1819167285 manemma paata GENERAL POST OFFICE(607245)
24 BIBIPET TS-29-018-003-013/010047
(JANAGAON) 		3629018000NRG24170520230173766 17/05/2023 Patha Pentaiah 3629018WL005418 Patha Pentaiah 00468 UBIN0807435 988 988 Processed 24/05/2023 1819167316 PATHA PENTAIAH UNION BANK OF INDIA(508500)
25 BIBIPET TS-29-018-003-013/010049
(JANAGAON) 		3629018000NRG24170520230173769 17/05/2023 Patha Laxmi 3629018WL005418 Patha Laxmi 00468 UBIN0807435 879 879 Processed 24/05/2023 1819167254 PATHA LAXMI UNION BANK OF INDIA(508500)
26 BIBIPET TS-29-018-003-013/010049
(JANAGAON) 		3629018000NRG24170520230173768 17/05/2023 Patha Lingam 3629018WL005418 Patha Lingam 00468 UBIN0807435 879 879 Processed 24/05/2023 1819167242 PATA LINGAM S/O PATAPEDDA KASHAIAH UNION BANK OF INDIA(508500)
27 BIBIPET TS-29-018-003-013/010050
(JANAGAON) 		3629018000NRG24170520230173770 17/05/2023 Patha Bhikshapati 3629018WL005418 Patha Bhikshapati 00468 UBIN0807435 489 489 Processed 24/05/2023 1819167279 PATHA BIXAPATHI UNION BANK OF INDIA(508500)
28 BIBIPET TS-29-018-003-013/010050
(JANAGAON) 		3629018000NRG24170520230173771 17/05/2023 Patha Yadamma 3629018WL005418 Patha Yadamma 00468 UBIN0807435 326 326 Processed 24/05/2023 1819167267 PATHA YADAMMA W/O BHIKSHAPATHI UNION BANK OF INDIA(508500)
29 BIBIPET TS-29-018-003-013/010056
(JANAGAON) 		3629018000NRG24170520230173774 17/05/2023 Patha Lavanya 3629018WL005418 Patha Lavanya 00468 UBIN0807435 613 613 Processed 24/05/2023 1819167284 PATHA LAVANYA UNION BANK OF INDIA(508500)
30 BIBIPET TS-29-018-003-013/010056
(JANAGAON) 		3629018000NRG24170520230173773 17/05/2023 Patha Ravi 3629018WL005418 Patha Ravi 00468 UBIN0807435 767 767 Processed 24/05/2023 1819167398 ravi Paata GENERAL POST OFFICE(607245)
31 BIBIPET TS-29-018-003-013/010065
(JANAGAON) 		3629018000NRG24170520230173775 17/05/2023 Janagama Barathamma 3629018WL005418 Janagama Barathamma 00468 UBIN0807435 592 592 Processed 24/05/2023 1819167438 JANAGAMA BHARATHAMMA UNION BANK OF INDIA(508500)
32 BIBIPET TS-29-018-003-013/010072
(JANAGAON) 		3629018000NRG24170520230173776 17/05/2023 Chalimeda Chamdraiah 3629018WL005418 Chalimeda Chamdraiah 00468 UBIN0807435 341 341 Processed 24/05/2023 1819167241 CHELIMEDA CHANDRAM S/O YELLAIAH UNION BANK OF INDIA(508500)
33 BIBIPET TS-29-018-003-013/010073
(JANAGAON) 		3629018000NRG24170520230173777 17/05/2023 Poshavva 3629018WL005418 Poshavva 00468 UBIN0807435 511 511 Processed 24/05/2023 1819167320 BELLE POCHAVVA UNION BANK OF INDIA(508500)
34 BIBIPET TS-29-018-003-013/010075
(JANAGAON) 		3629018000NRG24170520230173779 17/05/2023 BELLE RAJU 3629018WL005418 BELLE RAJU 00468 UBIN0807435 757 757 Processed 24/05/2023 1819167392 BELLE RAJU UNION BANK OF INDIA(508500)
35 BIBIPET TS-29-018-003-013/010082
(JANAGAON) 		3629018000NRG24170520230173781 17/05/2023 Belle Shyamala 3629018WL005418 Belle Shyamala 00468 UBIN0807435 682 682 Processed 24/05/2023 1819167249 BELLE SYAMALA UNION BANK OF INDIA(508500)
36 BIBIPET TS-29-018-003-013/010083
(JANAGAON) 		3629018000NRG24170520230173782 17/05/2023 Laxmi 3629018WL005418 Laxmi 00468 UBIN0807435 988 988 Processed 24/05/2023 1819167409 KOLLURU LXMI UNION BANK OF INDIA(508500)
37 BIBIPET TS-29-018-003-013/010086
(JANAGAON) 		3629018000NRG24170520230173785 17/05/2023 Akula Lakshmi 3629018WL005418 Akula Lakshmi 00468 UBIN0807435 725 725 Processed 24/05/2023 1819167397 AKULA LAXMI UNION BANK OF INDIA(508500)
38 BIBIPET TS-29-018-003-013/010091
(JANAGAON) 		3629018000NRG24170520230173786 17/05/2023 Janagama Kishan 3629018WL005418 Janagama Kishan 00468 UBIN0807435 677 677 Processed 24/05/2023 1819167248 JANAGAMA KISHAN UNION BANK OF INDIA(508500)
39 BIBIPET TS-29-018-003-013/010091
(JANAGAON) 		3629018000NRG24170520230173787 17/05/2023 Janagama Narsavva 3629018WL005418 Janagama Narsavva 00468 UBIN0807435 677 677 Processed 24/05/2023 1819167343 JANAGAMA NARSAVVA UNION BANK OF INDIA(508500)
40 BIBIPET TS-29-018-003-013/010093
(JANAGAON) 		3629018000NRG24170520230173788 17/05/2023 Patha Bhoodavva 3629018WL005418 Patha Bhoodavva 00468 UBIN0807435 307 307 Processed 24/05/2023 1819167266 PATHA BHOODAVVA W/O SWAMY UNION BANK OF INDIA(508500)
41 BIBIPET TS-29-018-003-013/010096
(JANAGAON) 		3629018000NRG24170520230173789 17/05/2023 Patha Kalavva 3629018WL005418 Patha Kalavva 00468 UBIN0807435 907 907 Processed 24/05/2023 1819167454 PATHA KALAVATHI UNION BANK OF INDIA(508500)
42 BIBIPET TS-29-018-003-013/010145
(JANAGAON) 		3629018000NRG24170520230173793 17/05/2023 Patha Pushpa 3629018WL005418 Patha Pushpa 00468 UBIN0807435 352 352 Processed 24/05/2023 1819167370 PATHA PUSHPA UNION BANK OF INDIA(508500)
43 BIBIPET TS-29-018-003-013/010148
(JANAGAON) 		3629018000NRG24170520230173794 17/05/2023 Patha Bhoomavva 3629018WL005418 Patha Bhoomavva 00468 UBIN0807435 704 704 Processed 24/05/2023 1819167262 PATHA BHUMAVVA W/O RAGHAVULU UNION BANK OF INDIA(508500)
44 BIBIPET TS-29-018-003-013/010149
(JANAGAON) 		3629018000NRG24170520230173795 17/05/2023 PATHA NARAYANA 3629018WL005418 PATHA NARAYANA 00468 UBIN0807435 907 907 Processed 24/05/2023 1819167314 PATA NARAYANA UNION BANK OF INDIA(508500)
45 BIBIPET TS-29-018-003-013/010166
(JANAGAON) 		3629018000NRG24170520230173797 17/05/2023 Pentam Sunitha 3629018WL005418 Pentam Sunitha 00468 UBIN0807435 364 364 Processed 24/05/2023 1819167406 PENTAM SUNITHA UNION BANK OF INDIA(508500)
46 BIBIPET TS-29-018-003-013/010187
(JANAGAON) 		3629018000NRG24170520230173799 17/05/2023 Baala Raajavva 3629018WL005418 Baala Raajavva 00468 UBIN0807435 545 545 Processed 24/05/2023 1819167256 BESTA BALRAJAVVA UNION BANK OF INDIA(508500)
47 BIBIPET TS-29-018-003-013/010187
(JANAGAON) 		3629018000NRG24170520230173798 17/05/2023 Siddaraamulu 3629018WL005418 Siddaraamulu 00468 UBIN0807435 545 545 Processed 24/05/2023 1819167272 SIDDARAMULU PITLA UNION BANK OF INDIA(508500)
48 BIBIPET TS-29-018-003-013/010239
(JANAGAON) 		3629018000NRG24170520230173802 17/05/2023 JANAGAMA SIDDAIAH 3629018WL005418 JANAGAMA SIDDAIAH 00468 UBIN0807435 454 454 Processed 24/05/2023 1819167383 JANAGAMA SIDDAIAH UNION BANK OF INDIA(508500)
49 BIBIPET TS-29-018-003-013/010265
(JANAGAON) 		3629018000NRG24170520230173804 17/05/2023 Belle Raajayya 3629018WL005418 Belle Raajayya 00468 UBIN0807435 341 341 Processed 24/05/2023 1819167458 Mr. BELLE RAJAM TELANGANA GRAMEENA BANK(607195)
50 BIBIPET TS-29-018-003-013/010265
(JANAGAON) 		3629018000NRG24170520230173805 17/05/2023 Belle Ramana 3629018WL005418 Belle Ramana 00468 UBIN0807435 511 511 Processed 24/05/2023 1819167308 BELLE RAMANA UNION BANK OF INDIA(508500)
51 BIBIPET TS-29-018-003-013/010290
(JANAGAON) 		3629018000NRG24170520230173807 17/05/2023 Akula Laxmi 3629018WL005418 Akula Laxmi 00468 UBIN0807435 725 725 Processed 24/05/2023 1819167403 AKULA LAXMI UNION BANK OF INDIA(508500)
52 BIBIPET TS-29-018-003-013/010294
(JANAGAON) 		3629018000NRG24170520230173809 17/05/2023 Patha Balanarsavva 3629018WL005418 Patha Balanarsavva 00468 UBIN0807435 703 703 Processed 24/05/2023 1819167286 PATHA BALNARSAVVA W/O KASHAIAH UNION BANK OF INDIA(508500)
53 BIBIPET TS-29-018-003-013/010296
(JANAGAON) 		3629018000NRG24170520230173810 17/05/2023 Janagama Kishtaiah 3629018WL005418 Janagama Kishtaiah 00468 UBIN0807435 725 725 Processed 24/05/2023 1819167411 Kishtaiah antampalli GENERAL POST OFFICE(607245)
54 BIBIPET TS-29-018-003-013/010299
(JANAGAON) 		3629018000NRG24170520230173812 17/05/2023 Pata Eeravva 3629018WL005418 Pata Eeravva 00468 UBIN0807435 704 704 Processed 24/05/2023 1819167462 PATA IRAVVA UNION BANK OF INDIA(508500)
55 BIBIPET TS-29-018-003-013/010299
(JANAGAON) 		3629018000NRG24170520230173811 17/05/2023 Patha Sanjeevaiah 3629018WL005418 Patha Sanjeevaiah 00468 UBIN0807435 879 879 Processed 24/05/2023 1819167380 PATHA SANJEEVAIAH UNION BANK OF INDIA(508500)
56 BIBIPET TS-29-018-003-013/010300
(JANAGAON) 		3629018000NRG24170520230173813 17/05/2023 Narsayya 3629018WL005418 Narsayya 00468 UBIN0807435 704 704 Processed 24/05/2023 1819167345 PATA NARSAIAH UNION BANK OF INDIA(508500)
57 BIBIPET TS-29-018-003-013/010301
(JANAGAON) 		3629018000NRG24170520230173815 17/05/2023 patha Laxmi 3629018WL005418 patha Laxmi 00468 UBIN0807435 528 528 Processed 24/05/2023 1819167373 PATA LAXMI BANK OF BARODA(606985)
58 BIBIPET TS-29-018-003-013/010301
(JANAGAON) 		3629018000NRG24170520230173814 17/05/2023 Patha Narayana 3629018WL005418 Patha Narayana 00468 UBIN0807435 879 879 Processed 24/05/2023 1819167390 PATA NARAYANA UNION BANK OF INDIA(508500)
59 BIBIPET TS-29-018-003-013/010303
(JANAGAON) 		3629018000NRG24170520230173816 17/05/2023 Patha Siddaramulu 3629018WL005418 Patha Siddaramulu 00468 UBIN0807435 704 704 Processed 24/05/2023 1819167445 PATA SIDDARAMULU UNION BANK OF INDIA(508500)
60 BIBIPET TS-29-018-003-013/010308
(JANAGAON) 		3629018000NRG24170520230173817 17/05/2023 Anjavva 3629018WL005418 Anjavva 00468 UBIN0807435 846 846 Processed 24/05/2023 1819167353 VADLA ANJAVVA UNION BANK OF INDIA(508500)
61 BIBIPET TS-29-018-003-013/010328
(JANAGAON) 		3629018000NRG24170520230173823 17/05/2023 Chakali Deva Raj 3629018WL005418 Chakali Deva Raj 00468 UBIN0807435 909 909 Processed 24/05/2023 1819167362 CHAKALI DEVARAJU UNION BANK OF INDIA(508500)
62 BIBIPET TS-29-018-003-013/010328
(JANAGAON) 		3629018000NRG24170520230173824 17/05/2023 Lavanya 3629018WL005418 Lavanya 00468 UBIN0807435 909 909 Processed 24/05/2023 1819167448 CHAKALI LAVANYA UNION BANK OF INDIA(508500)
63 BIBIPET TS-29-018-003-013/010346
(JANAGAON) 		3629018000NRG24170520230173826 17/05/2023 GOTTIMUKKULA JYOTHI 3629018WL005418 GOTTIMUKKULA JYOTHI 00468 UBIN0807435 147 147 Processed 24/05/2023 1819167456 GOTTIMUKKULA JYOTHI UNION BANK OF INDIA(508500)
64 BIBIPET TS-29-018-003-013/010352
(JANAGAON) 		3629018000NRG24170520230173829 17/05/2023 Gajjela Siddiramulu 3629018WL005418 Gajjela Siddiramulu 00468 UBIN0807435 906 906 Processed 24/05/2023 1819167296 MR GAJJAKA SIDDARAMULU STATE BANK OF INDIA(508548)
65 BIBIPET TS-29-018-003-013/010374
(JANAGAON) 		3629018000NRG24170520230173831 17/05/2023 gajjela Devalakshmi 3629018WL005418 gajjela Devalakshmi 00468 UBIN0807435 906 906 Processed 24/05/2023 1819167238 GAJJALA DEVA LAXMI W/O. SRINIVAS UNION BANK OF INDIA(508500)
66 BIBIPET TS-29-018-003-013/010374
(JANAGAON) 		3629018000NRG24170520230173830 17/05/2023 gajjela Srinivas 3629018WL005418 gajjela Srinivas 00468 UBIN0807435 906 906 Processed 24/05/2023 1819167339 GAJJALA SRINIVAS UNION BANK OF INDIA(508500)
67 BIBIPET TS-29-018-003-013/010378
(JANAGAON) 		3629018000NRG24170520230173832 17/05/2023 sailu nagaih aliyas nagula sailu 3629018WL005418 sailu nagaih aliyas nagula sailu 00468 UBIN0807435 909 909 Processed 24/05/2023 1819167276 SAILU NAGAIAH ALIAS NAGULA SAILU UNION BANK OF INDIA(508500)
68 BIBIPET TS-29-018-003-013/010379
(JANAGAON) 		3629018000NRG24170520230173834 17/05/2023 Balanarsavva 3629018WL005418 Balanarsavva 00468 UBIN0807435 725 725 Processed 24/05/2023 1819167243 PAMPARI BALNARSAVVA UNION BANK OF INDIA(508500)
69 BIBIPET TS-29-018-003-013/010399
(JANAGAON) 		3629018000NRG24170520230173835 17/05/2023 Bhumayya 3629018WL005418 Bhumayya 00468 UBIN0807435 737 737 Processed 24/05/2023 1819167407 CHAKALI BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIBIPET TS-29-018-003-013/010409
(JANAGAON) 		3629018000NRG24170520230173836 17/05/2023 Jangampally Srinivas Goud 3629018WL005418 Jangampally Srinivas Goud 00468 UBIN0807435 906 906 Processed 24/05/2023 1819167410 srinivas goud GENERAL POST OFFICE(607245)
71 BIBIPET TS-29-018-003-013/010465
(JANAGAON) 		3629018000NRG24170520230173839 17/05/2023 Chakali Tulasavva 3629018WL005418 Chakali Tulasavva 00468 UBIN0807435 767 767 Processed 24/05/2023 1819167352 SAKALI THULASHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIBIPET TS-29-018-003-013/010465
(JANAGAON) 		3629018000NRG24170520230173838 17/05/2023 Chakali Vemkayya 3629018WL005418 Chakali Vemkayya 00468 UBIN0807435 767 767 Processed 24/05/2023 1819167430 SAKALI ENKAIAH UNION BANK OF INDIA(508500)
73 BIBIPET TS-29-018-003-013/010471
(JANAGAON) 		3629018000NRG24170520230173840 17/05/2023 Padma 3629018WL005418 Padma 00468 UBIN0807435 916 916 Processed 24/05/2023 1819167282 BODAS PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIBIPET TS-29-018-003-013/010487
(JANAGAON) 		3629018000NRG24170520230173841 17/05/2023 Vadla Rajamani 3629018WL005418 Vadla Rajamani 00468 UBIN0807435 725 725 Processed 24/05/2023 1819167439 VADLA RAJAMANI UNION BANK OF INDIA(508500)
75 BIBIPET TS-29-018-003-013/010497
(JANAGAON) 		3629018000NRG24170520230173842 17/05/2023 Rekavva 3629018WL005418 Rekavva 00468 UBIN0807435 906 906 Processed 24/05/2023 1819167298 REKAVVA SIDDOLLA UNION BANK OF INDIA(508500)
76 BIBIPET TS-29-018-003-013/010497
(JANAGAON) 		3629018000NRG24170520230173843 17/05/2023 SIDDALA MALLAIAH 3629018WL005418 SIDDALA MALLAIAH 00468 UBIN0807435 906 906 Processed 24/05/2023 1819167440 SIDDALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIBIPET TS-29-018-003-013/010624
(JANAGAON) 		3629018000NRG24170520230173844 17/05/2023 SWARUPA GUNDELLY 3629018WL005418 SWARUPA GUNDELLY 00468 UBIN0807435 916 916 Processed 24/05/2023 1819167344 SWARUPA GUNDELLY UNION BANK OF INDIA(508500)
78 BIBIPET TS-29-018-003-013/010626
(JANAGAON) 		3629018000NRG24170520230173845 17/05/2023 Patha Siddavva 3629018WL005418 Patha Siddavva 00468 UBIN0807435 163 163 Rejected 24/05/2023 1819167291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BIBIPET TS-29-018-003-013/010630
(JANAGAON) 		3629018000NRG24170520230173846 17/05/2023 Patha Rama Kishtayya 3629018WL005418 Patha Rama Kishtayya 00468 UBIN0807435 326 326 Processed 24/05/2023 1819167389 PATHA RAMAKISTAIAH UNION BANK OF INDIA(508500)
80 BIBIPET TS-29-018-003-013/010639
(JANAGAON) 		3629018000NRG24170520230173848 17/05/2023 Patha Manemma 3629018WL005418 Patha Manemma 00468 UBIN0807435 528 528 Processed 24/05/2023 1819167250 PATLA MANEMMA UNION BANK OF INDIA(508500)
81 BIBIPET TS-29-018-003-013/010639
(JANAGAON) 		3629018000NRG24170520230173847 17/05/2023 Patha Ravi 3629018WL005418 Patha Ravi 00468 UBIN0807435 176 176 Processed 24/05/2023 1819167299 Mr. PATHA RAVI TELANGANA GRAMEENA BANK(607195)
82 BIBIPET TS-29-018-003-013/010642
(JANAGAON) 		3629018000NRG24170520230173850 17/05/2023 BELLE LAVANYA 3629018WL005418 BELLE LAVANYA 00468 UBIN0807435 605 605 Processed 24/05/2023 1819167408 BELLE LAVANYA UNION BANK OF INDIA(508500)
83 BIBIPET TS-29-018-003-013/010642
(JANAGAON) 		3629018000NRG24170520230173849 17/05/2023 BELLE SWAMI 3629018WL005418 BELLE SWAMI 00468 UBIN0807435 454 454 Processed 24/05/2023 1819167374 BELLE SWAMI UNION BANK OF INDIA(508500)
84 BIBIPET TS-29-018-003-013/010643
(JANAGAON) 		3629018000NRG24170520230173851 17/05/2023 BELLE BUCHAVVA 3629018WL005418 BELLE BUCHAVVA 00468 UBIN0807435 605 605 Processed 24/05/2023 1819167264 BUJJAVVA BELLE UNION BANK OF INDIA(508500)
85 BIBIPET TS-29-018-003-013/010644
(JANAGAON) 		3629018000NRG24170520230173852 17/05/2023 BELLE BALAMANI 3629018WL005418 BELLE BALAMANI 00468 UBIN0807435 757 757 Processed 24/05/2023 1819167391 BELLE BALAMANI UNION BANK OF INDIA(508500)
86 BIBIPET TS-29-018-003-013/010644
(JANAGAON) 		3629018000NRG24170520230173853 17/05/2023 RAMESH BELLA 3629018WL005418 RAMESH BELLA 00468 UBIN0807435 605 605 Processed 24/05/2023 1819167317 Mr. BELLE RAMESH TELANGANA GRAMEENA BANK(607195)
87 BIBIPET TS-29-018-003-013/010659
(JANAGAON) 		3629018000NRG24170520230173854 17/05/2023 BELLE RAJAIAH 3629018WL005418 BELLE RAJAIAH 00468 UBIN0807435 303 303 Processed 24/05/2023 1819167319 RAJAIAH BELLE UNION BANK OF INDIA(508500)
88 BIBIPET TS-29-018-003-013/010659
(JANAGAON) 		3629018000NRG24170520230173855 17/05/2023 BELLE YELISHAVVA 3629018WL005418 BELLE YELISHAVVA 00468 UBIN0807435 454 454 Processed 24/05/2023 1819167466 BELLE YELISHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIBIPET TS-29-018-003-013/010665
(JANAGAON) 		3629018000NRG24170520230173856 17/05/2023 Patha Padma 3629018WL005418 Patha Padma 00468 UBIN0807435 704 704 Processed 24/05/2023 1819167354 Padma Pata GENERAL POST OFFICE(607245)
90 BIBIPET TS-29-018-003-013/010701
(JANAGAON) 		3629018000NRG24170520230173859 17/05/2023 sathish 3629018WL005418 sathish 00468 UBIN0807435 367 367 Processed 24/05/2023 1819167371 KALLEM SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIBIPET TS-29-018-003-013/010708
(JANAGAON) 		3629018000NRG24170520230173860 17/05/2023 Dandugula Kalavva 3629018WL005418 Dandugula Kalavva 00468 UBIN0807435 916 916 Processed 24/05/2023 1819167261 DANGULA KALAVVA W/O POCHAIAH UNION BANK OF INDIA(508500)
92 BIBIPET TS-29-018-003-013/010732
(JANAGAON) 		3629018000NRG24170520230173861 17/05/2023 Manemma 3629018WL005418 Manemma 00468 UBIN0807435 852 852 Processed 24/05/2023 1819167269 BELLE MANEMMA W/O RAJANARSAIAH UNION BANK OF INDIA(508500)
93 BIBIPET TS-29-018-003-013/010732
(JANAGAON) 		3629018000NRG24170520230173862 17/05/2023 Raajanarsu 3629018WL005418 Raajanarsu 00468 UBIN0807435 852 852 Processed 24/05/2023 1819167274 RAJA NARSAIAH BELLA UNION BANK OF INDIA(508500)
94 BIBIPET TS-29-018-003-013/010741
(JANAGAON) 		3629018000NRG24170520230173863 17/05/2023 Patha Bhikshapathi 3629018WL005418 Patha Bhikshapathi 00468 UBIN0807435 907 907 Processed 24/05/2023 1819167318 BIKSHAPATHI PATHA UNION BANK OF INDIA(508500)
95 BIBIPET TS-29-018-003-013/010775
(JANAGAON) 		3629018000NRG24170520230173866 17/05/2023 vinay 3629018WL005418 vinay 00468 UBIN0807435 909 909 Processed 24/05/2023 1819167361 CHAKALI VINAY UNION BANK OF INDIA(508500)
96 BIBIPET TS-29-018-003-013/010786
(JANAGAON) 		3629018000NRG24170520230173868 17/05/2023 Patha anasuya 3629018WL005418 Patha anasuya 00468 UBIN0807435 704 704 Processed 24/05/2023 1819167322 Mrs. PATHA ANASUYA TELANGANA GRAMEENA BANK(607195)
97 BIBIPET TS-29-018-003-013/010812
(JANAGAON) 		3629018000NRG24170520230173869 17/05/2023 mounika 3629018WL005418 mounika 00468 UBIN0807435 916 916 Processed 24/05/2023 1819167455 BODAS MOUNIKA UNION BANK OF INDIA(508500)
98 BIBIPET TS-29-018-004-010/010003
(KONAPUR) 		3629018000NRG24170520230172831 17/05/2023 Kalaavati 3629018WL005392 Kalaavati 00468 UBIN0807435 974 974 Processed 24/05/2023 1819167427 DUMPALA KALAVATHI UNION BANK OF INDIA(508500)
99 BIBIPET TS-29-018-004-010/010010
(KONAPUR) 		3629018000NRG24170520230172833 17/05/2023 Narsimlu 3629018WL005392 Narsimlu 00468 UBIN0807435 965 965 Processed 24/05/2023 1819167413 MACHA NARSIMLU UNION BANK OF INDIA(508500)
100 BIBIPET TS-29-018-004-010/010010
(KONAPUR) 		3629018000NRG24170520230172832 17/05/2023 Sulochana 3629018WL005392 Sulochana 00468 UBIN0807435 965 965 Processed 24/05/2023 1819167336 MACHA SULOCHANA WO NARSIMULU UNION BANK OF INDIA(508500)
101 BIBIPET TS-29-018-004-010/010021
(KONAPUR) 		3629018000NRG24170520230172834 17/05/2023 Gouravva 3629018WL005392 Gouravva 00468 UBIN0807435 974 974 Processed 24/05/2023 1819167305 VEMULA GOURAVVA UNION BANK OF INDIA(508500)
102 BIBIPET TS-29-018-004-010/010023
(KONAPUR) 		3629018000NRG24170520230172835 17/05/2023 Devaiah 3629018WL005392 Devaiah 00468 UBIN0807435 779 779 Processed 24/05/2023 1819167357 CHINDHAM DEVAIAH UNION BANK OF INDIA(508500)
103 BIBIPET TS-29-018-004-010/010023
(KONAPUR) 		3629018000NRG24170520230172836 17/05/2023 Renuka 3629018WL005392 Renuka 00468 UBIN0807435 779 779 Processed 24/05/2023 1819167358 CHINDAM RENAVVA UNION BANK OF INDIA(508500)
104 BIBIPET TS-29-018-004-010/010024
(KONAPUR) 		3629018000NRG24170520230172837 17/05/2023 laxminarsavva 3629018WL005392 laxminarsavva 00468 UBIN0807435 386 386 Processed 24/05/2023 1819167306 DUMPALA LAXMI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIBIPET TS-29-018-004-010/010025
(KONAPUR) 		3629018000NRG24170520230172838 17/05/2023 Narsavva 3629018WL005392 Narsavva 00468 UBIN0807435 585 585 Processed 24/05/2023 1819167246 MOGILLI NARSAVVA UNION BANK OF INDIA(508500)
106 BIBIPET TS-29-018-004-010/010026
(KONAPUR) 		3629018000NRG24170520230172839 17/05/2023 Chandravva 3629018WL005392 Chandravva 00468 UBIN0807435 980 980 Processed 24/05/2023 1819167251 ARUTLA CHANDRAVVA UNION BANK OF INDIA(508500)
107 BIBIPET TS-29-018-004-010/010028
(KONAPUR) 		3629018000NRG24170520230172840 17/05/2023 Poshavva 3629018WL005392 Poshavva 00468 UBIN0807435 974 974 Processed 24/05/2023 1819167327 ARUTLA POCHAVVA UNION BANK OF INDIA(508500)
108 BIBIPET TS-29-018-004-010/010033
(KONAPUR) 		3629018000NRG24170520230172841 17/05/2023 Sayavva 3629018WL005392 Sayavva 00468 UBIN0807435 390 390 Processed 24/05/2023 1819167457 CHINDAM SAYAVVA UNION BANK OF INDIA(508500)
109 BIBIPET TS-29-018-004-010/010035
(KONAPUR) 		3629018000NRG24170520230172842 17/05/2023 Ramulu 3629018WL005392 Ramulu 00468 UBIN0807435 1015 1015 Processed 24/05/2023 1819167414 ARUTLA RAMULU UNION BANK OF INDIA(508500)
110 BIBIPET TS-29-018-004-010/010058
(KONAPUR) 		3629018000NRG24170520230172843 17/05/2023 Narsimlu 3629018WL005392 Narsimlu 00468 UBIN0807435 1015 1015 Processed 24/05/2023 1819167424 ARUTLA NARSAIAH UNION BANK OF INDIA(508500)
111 BIBIPET TS-29-018-004-010/010058
(KONAPUR) 		3629018000NRG24170520230172844 17/05/2023 Shobha 3629018WL005392 Shobha 00468 UBIN0807435 1015 1015 Processed 24/05/2023 1819167265 ARUTLA SHOBHA UNION BANK OF INDIA(508500)
112 BIBIPET TS-29-018-004-010/010077
(KONAPUR) 		3629018000NRG24170520230172846 17/05/2023 Lalita 3629018WL005392 Lalita 00468 UBIN0807435 965 965 Processed 24/05/2023 1819167420 MACHCHA LALITHA UNION BANK OF INDIA(508500)
113 BIBIPET TS-29-018-004-010/010077
(KONAPUR) 		3629018000NRG24170520230172845 17/05/2023 Narsimlu 3629018WL005392 Narsimlu 00468 UBIN0807435 965 965 Processed 24/05/2023 1819167419 MACHCHA CHINNA NARSIMLU UNION BANK OF INDIA(508500)
114 BIBIPET TS-29-018-004-010/010082
(KONAPUR) 		3629018000NRG24170520230172847 17/05/2023 Bhagyamma 3629018WL005392 Bhagyamma 00468 UBIN0807435 980 980 Processed 24/05/2023 1819167297 BHAGYAMMA DUMPALA UNION BANK OF INDIA(508500)
115 BIBIPET TS-29-018-004-010/010089
(KONAPUR) 		3629018000NRG24170520230172849 17/05/2023 Lakshmi 3629018WL005392 Lakshmi 00468 UBIN0807435 1015 1015 Processed 24/05/2023 1819167247 NOGILI LAXMI UNION BANK OF INDIA(508500)
116 BIBIPET TS-29-018-004-010/010094
(KONAPUR) 		3629018000NRG24170520230172850 17/05/2023 LAVANYA 3629018WL005392 LAVANYA 00468 UBIN0807435 609 609 Processed 24/05/2023 1819167447 MOGILI LAVANYA UNION BANK OF INDIA(508500)
117 BIBIPET TS-29-018-004-010/010096
(KONAPUR) 		3629018000NRG24170520230172852 17/05/2023 Yellavva 3629018WL005392 Yellavva 00468 UBIN0807435 406 406 Processed 24/05/2023 1819167416 CHINDAM YELLAVVA UNION BANK OF INDIA(508500)
118 BIBIPET TS-29-018-004-010/010102
(KONAPUR) 		3629018000NRG24170520230172853 17/05/2023 Mallavva 3629018WL005392 Mallavva 00468 UBIN0807435 974 974 Processed 24/05/2023 1819167415 CHINDAM MALLAVVA UNION BANK OF INDIA(508500)
119 BIBIPET TS-29-018-004-010/010106
(KONAPUR) 		3629018000NRG24170520230172854 17/05/2023 Lingagoud 3629018WL005392 Lingagoud 00468 UBIN0807435 974 974 Processed 24/05/2023 1819167277 VEMULA LINGA GOUD S/O.NARA GOUD UNION BANK OF INDIA(508500)
120 BIBIPET TS-29-018-004-010/010106
(KONAPUR) 		3629018000NRG24170520230172855 17/05/2023 Narsavva 3629018WL005392 Narsavva 00468 UBIN0807435 974 974 Processed 24/05/2023 1819167355 VEMULA NARSAVVA UNION BANK OF INDIA(508500)
121 BIBIPET TS-29-018-004-010/010109
(KONAPUR) 		3629018000NRG24170520230172856 17/05/2023 lalitha 3629018WL005392 lalitha 00468 UBIN0807435 779 779 Processed 24/05/2023 1819167341 PULURI LALITHA UNION BANK OF INDIA(508500)
122 BIBIPET TS-29-018-004-010/010111
(KONAPUR) 		3629018000NRG24170520230172857 17/05/2023 Limgam 3629018WL005392 Limgam 00468 UBIN0807435 974 974 Processed 24/05/2023 1819167310 MUGLI LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIBIPET TS-29-018-004-010/010111
(KONAPUR) 		3629018000NRG24170520230172858 17/05/2023 Padma 3629018WL005392 Padma 00468 UBIN0807435 974 974 Processed 24/05/2023 1819167387 MOGILI PADMA UNION BANK OF INDIA(508500)
124 BIBIPET TS-29-018-004-010/010112
(KONAPUR) 		3629018000NRG24170520230172859 17/05/2023 Rajavva 3629018WL005392 Rajavva 00468 UBIN0807435 965 965 Processed 24/05/2023 1819167255 MOGILI RAJAVVA UNION BANK OF INDIA(508500)
125 BIBIPET TS-29-018-004-010/010113
(KONAPUR) 		3629018000NRG24170520230172860 17/05/2023 Bhoomaiah 3629018WL005392 Bhoomaiah 00468 UBIN0807435 965 965 Processed 24/05/2023 1819167418 PENTAM BHUMAIAH UNION BANK OF INDIA(508500)
126 BIBIPET TS-29-018-004-010/010123
(KONAPUR) 		3629018000NRG24170520230172861 17/05/2023 Bhagyamma 3629018WL005392 Bhagyamma 00468 UBIN0807435 965 965 Processed 24/05/2023 1819167329 DUMPALA BHAGYAMMA UNION BANK OF INDIA(508500)
127 BIBIPET TS-29-018-004-010/010137
(KONAPUR) 		3629018000NRG24170520230172862 17/05/2023 Nagamani 3629018WL005392 Nagamani 00468 UBIN0807435 779 779 Processed 24/05/2023 1819167465 Nagamani AruTla GENERAL POST OFFICE(607245)
128 BIBIPET TS-29-018-004-010/010139
(KONAPUR) 		3629018000NRG24170520230172863 17/05/2023 roja 3629018WL005392 roja 00468 UBIN0807435 1015 1015 Processed 24/05/2023 1819167402 VEMULA ROJA UNION BANK OF INDIA(508500)
129 BIBIPET TS-29-018-004-010/010144
(KONAPUR) 		3629018000NRG24170520230172864 17/05/2023 Devavva 3629018WL005392 Devavva 00468 UBIN0807435 1015 1015 Processed 24/05/2023 1819167386 ARUTLA DEVAVVA UNION BANK OF INDIA(508500)
130 BIBIPET TS-29-018-004-010/010150
(KONAPUR) 		3629018000NRG24170520230172866 17/05/2023 Ramchandram 3629018WL005392 Ramchandram 00468 UBIN0807435 965 965 Processed 24/05/2023 1819167348 MOGILI RAMCHANDRAM UNION BANK OF INDIA(508500)
131 BIBIPET TS-29-018-004-010/010153
(KONAPUR) 		3629018000NRG24170520230172867 17/05/2023 Chinna Mallayya 3629018WL005392 Chinna Mallayya 00468 UBIN0807435 772 772 Processed 24/05/2023 1819167331 GORKANTI MALLAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
132 BIBIPET TS-29-018-004-010/010153
(KONAPUR) 		3629018000NRG24170520230172868 17/05/2023 Komuravva 3629018WL005392 Komuravva 00468 UBIN0807435 772 772 Processed 24/05/2023 1819167333 GORKANTI KOMARAVVA UNION BANK OF INDIA(508500)
133 BIBIPET TS-29-018-004-010/010179
(KONAPUR) 		3629018000NRG24170520230172869 17/05/2023 Yellavva 3629018WL005392 Yellavva 00468 UBIN0807435 193 193 Processed 24/05/2023 1819167426 CHINDAM YELLAVVA UNION BANK OF INDIA(508500)
134 BIBIPET TS-29-018-004-010/010190
(KONAPUR) 		3629018000NRG24170520230172870 17/05/2023 Raja Mallavva 3629018WL005392 Raja Mallavva 00468 UBIN0807435 193 193 Processed 24/05/2023 1819167417 KALLA MALLAVVA UNION BANK OF INDIA(508500)
135 BIBIPET TS-29-018-004-010/010210
(KONAPUR) 		3629018000NRG24170520230172872 17/05/2023 Pochavva 3629018WL005392 Pochavva 00468 UBIN0807435 386 386 Processed 24/05/2023 1819167375 M POSHAVVA UNION BANK OF INDIA(508500)
136 BIBIPET TS-29-018-004-010/010217
(KONAPUR) 		3629018000NRG24170520230172874 17/05/2023 Bashavayya 3629018WL005392 Bashavayya 00468 UBIN0807435 1015 1015 Processed 24/05/2023 1819167273 BASAVAIAH MOGILI UNION BANK OF INDIA(508500)
137 BIBIPET TS-29-018-004-010/010227
(KONAPUR) 		3629018000NRG24170520230172876 17/05/2023 Yellavva 3629018WL005392 Yellavva 00468 UBIN0807435 406 406 Processed 24/05/2023 1819167359 CHINDAM YELLAVVA UNION BANK OF INDIA(508500)
138 BIBIPET TS-29-018-004-010/010229
(KONAPUR) 		3629018000NRG24170520230172878 17/05/2023 Devayya 3629018WL005392 Devayya 00468 UBIN0807435 1015 1015 Processed 24/05/2023 1819167293 CHINDAM DEVAIAH UNION BANK OF INDIA(508500)
139 BIBIPET TS-29-018-004-010/010234
(KONAPUR) 		3629018000NRG24170520230172879 17/05/2023 Lavanya 3629018WL005392 Lavanya 00468 UBIN0807435 1015 1015 Processed 24/05/2023 1819167328 MEDUGU LAVANYA UNION BANK OF INDIA(508500)
140 BIBIPET TS-29-018-004-010/010265
(KONAPUR) 		3629018000NRG24170520230172881 17/05/2023 Lavanya 3629018WL005392 Lavanya 00468 UBIN0807435 1015 1015 Processed 24/05/2023 1819167423 CHINDAM LAVANYA UNION BANK OF INDIA(508500)
141 BIBIPET TS-29-018-004-010/010265
(KONAPUR) 		3629018000NRG24170520230172880 17/05/2023 Mahesh 3629018WL005392 Mahesh 00468 UBIN0807435 1015 1015 Processed 24/05/2023 1819167422 CHINDAM MAHESH UNION BANK OF INDIA(508500)
142 BIBIPET TS-29-018-004-010/010278
(KONAPUR) 		3629018000NRG24170520230172883 17/05/2023 Mamatha 3629018WL005392 Mamatha 00468 UBIN0807435 980 980 Processed 24/05/2023 1819167363 CHEPYALA MAMATHA UNION BANK OF INDIA(508500)
143 BIBIPET TS-29-018-004-010/010278
(KONAPUR) 		3629018000NRG24170520230172882 17/05/2023 Praveen 3629018WL005392 Praveen 00468 UBIN0807435 980 980 Processed 24/05/2023 1819167453 CHEPYALA PRAVEEN UNION BANK OF INDIA(508500)
144 BIBIPET TS-29-018-004-010/010280
(KONAPUR) 		3629018000NRG24170520230172885 17/05/2023 Latha 3629018WL005392 Latha 00468 UBIN0807435 980 980 Processed 24/05/2023 1819167450 CHINDAM LATHA UNION BANK OF INDIA(508500)
145 BIBIPET TS-29-018-004-010/010280
(KONAPUR) 		3629018000NRG24170520230172884 17/05/2023 Ramulu 3629018WL005392 Ramulu 00468 UBIN0807435 980 980 Processed 24/05/2023 1819167451 CHINDAM RAMULU UNION BANK OF INDIA(508500)
146 BIBIPET TS-29-018-004-010/010284
(KONAPUR) 		3629018000NRG24170520230172887 17/05/2023 Anusha 3629018WL005392 Anusha 00468 UBIN0807435 1015 1015 Processed 24/05/2023 1819167441 VEMULA ANUSHA UNION BANK OF INDIA(508500)
147 BIBIPET TS-29-018-004-010/010284
(KONAPUR) 		3629018000NRG24170520230172886 17/05/2023 Srinivas Goud 3629018WL005392 Srinivas Goud 00468 UBIN0807435 1015 1015 Processed 24/05/2023 1819167460 MEAMULA SRINIVASA GOUD UNION BANK OF INDIA(508500)
148 BIBIPET TS-29-018-004-010/010286
(KONAPUR) 		3629018000NRG24170520230172888 17/05/2023 Devalaxmi 3629018WL005392 Devalaxmi 00468 UBIN0807435 1015 1015 Processed 24/05/2023 1819167394 ARUTLA DEVALAXMI UNION BANK OF INDIA(508500)
149 BIBIPET TS-29-018-004-010/010293
(KONAPUR) 		3629018000NRG24170520230172889 17/05/2023 Pochavva 3629018WL005392 Pochavva 00468 UBIN0807435 1015 1015 Processed 24/05/2023 1819167356 MOGILI POCHAVVA UNION BANK OF INDIA(508500)
150 BIBIPET TS-29-018-004-010/010310
(KONAPUR) 		3629018000NRG24170520230172893 17/05/2023 Revathi 3629018WL005392 Revathi 00468 UBIN0807435 980 980 Processed 24/05/2023 1819167459 VEMULA REVATHI UNION BANK OF INDIA(508500)
151 BIBIPET TS-29-018-004-010/010317
(KONAPUR) 		3629018000NRG24170520230172894 17/05/2023 Naveen 3629018WL005392 Naveen 00468 UBIN0807435 1015 1015 Processed 24/05/2023 1819167468 GARIGE NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIBIPET TS-29-018-004-010/010334
(KONAPUR) 		3629018000NRG24170520230172898 17/05/2023 Shekar 3629018WL005392 Shekar 00468 UBIN0807435 980 980 Processed 24/05/2023 1819167452 MR MOGILI RAJASHEKHAR STATE BANK OF INDIA(508548)
153 BIBIPET TS-29-018-004-010/010353
(KONAPUR) 		3629018000NRG24170520230172899 17/05/2023 Lavanya 3629018WL005392 Lavanya 00468 UBIN0807435 980 980 Processed 24/05/2023 1819167433 MOGILI LAVANYA UNION BANK OF INDIA(508500)
154 BIBIPET TS-29-018-005-017/010018
(MALKAPUR) 		3629018000NRG24170520230173097 17/05/2023 Raajemdar 3629018WL005406 Raajemdar 00468 UBIN0807435 601 601 Processed 24/05/2023 1819167436 DORNNALA RAJENDHAR UNION BANK OF INDIA(508500)
155 BIBIPET TS-29-018-005-017/010018
(MALKAPUR) 		3629018000NRG24170520230173098 17/05/2023 Sandhya 3629018WL005406 Sandhya 00468 UBIN0807435 601 601 Processed 24/05/2023 1819167330 DORNNALA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIBIPET TS-29-018-005-017/010031
(MALKAPUR) 		3629018000NRG24170520230173879 17/05/2023 Lakshmi 3629018WL005421 Lakshmi 00468 UBIN0807435 741 741 Processed 24/05/2023 1819167313 Lakshmi Bitla GENERAL POST OFFICE(607245)
157 BIBIPET TS-29-018-005-017/010052
(MALKAPUR) 		3629018000NRG24170520230173101 17/05/2023 Ellavva 3629018WL005406 Ellavva 00468 UBIN0807435 601 601 Processed 24/05/2023 1819167442 KOMMU YELLAVVA UNION BANK OF INDIA(508500)
158 BIBIPET TS-29-018-005-017/010064
(MALKAPUR) 		3629018000NRG24170520230173881 17/05/2023 Venkatreddi 3629018WL005421 Venkatreddi 00468 UBIN0807435 593 593 Processed 24/05/2023 1819167294 VENKAT REDDY PADIDAM UNION BANK OF INDIA(508500)
159 BIBIPET TS-29-018-005-017/010067
(MALKAPUR) 		3629018000NRG24170520230173882 17/05/2023 Balamallu 3629018WL005421 Balamallu 00468 UBIN0807435 593 593 Processed 24/05/2023 1819167342 DUDDEDA BALAMALLU UNION BANK OF INDIA(508500)
160 BIBIPET TS-29-018-005-017/010067
(MALKAPUR) 		3629018000NRG24170520230173883 17/05/2023 Bulakshmi 3629018WL005421 Bulakshmi 00468 UBIN0807435 297 297 Processed 24/05/2023 1819167340 DUDDEDA ALIAS KUMMARI BHOOLAXMI UNION BANK OF INDIA(508500)
161 BIBIPET TS-29-018-005-017/010068
(MALKAPUR) 		3629018000NRG24170520230176187 17/05/2023 Maisavva 3629018WL005464 Maisavva 00468 UBIN0807435 440 440 Processed 24/05/2023 1819167281 SURAKKA ALIYAS AMBALLA MYSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
162 BIBIPET TS-29-018-005-017/010069
(MALKAPUR) 		3629018000NRG24170520230173884 17/05/2023 Lakshmi 3629018WL005421 Lakshmi 00468 UBIN0807435 445 445 Processed 24/05/2023 1819167309 BOLGANI LAXMI UNION BANK OF INDIA(508500)
163 BIBIPET TS-29-018-005-017/010070
(MALKAPUR) 		3629018000NRG24170520230173886 17/05/2023 Suvarna 3629018WL005421 Suvarna 00468 UBIN0807435 890 890 Processed 24/05/2023 1819167258 NUKALA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIBIPET TS-29-018-005-017/010093
(MALKAPUR) 		3629018000NRG24170520230173890 17/05/2023 Ellavva 3629018WL005421 Ellavva 00468 UBIN0807435 890 890 Processed 24/05/2023 1819167307 GATKA YELLAVVA UNION BANK OF INDIA(508500)
165 BIBIPET TS-29-018-005-017/010102
(MALKAPUR) 		3629018000NRG24170520230173894 17/05/2023 Madavi 3629018WL005421 Madavi 00468 UBIN0807435 297 297 Processed 24/05/2023 1819167443 KANDUNURI MADHURI UNION BANK OF INDIA(508500)
166 BIBIPET TS-29-018-005-017/010103
(MALKAPUR) 		3629018000NRG24170520230173896 17/05/2023 Baagya 3629018WL005421 Baagya 00468 UBIN0807435 890 890 Processed 24/05/2023 1819167376 BOLGANI BHAGYA UNION BANK OF INDIA(508500)
167 BIBIPET TS-29-018-005-017/010103
(MALKAPUR) 		3629018000NRG24170520230173895 17/05/2023 Satyanaarayana 3629018WL005421 Satyanaarayana 00468 UBIN0807435 297 297 Processed 24/05/2023 1819167379 BOLGANI SATHYANARAYANA UNION BANK OF INDIA(508500)
168 BIBIPET TS-29-018-005-017/010104
(MALKAPUR) 		3629018000NRG24170520230173102 17/05/2023 Narsimulu 3629018WL005406 Narsimulu 00468 UBIN0807435 901 901 Processed 24/05/2023 1819167326 KIRAKONDA NARSAIAH UNION BANK OF INDIA(508500)
169 BIBIPET TS-29-018-005-017/010104
(MALKAPUR) 		3629018000NRG24170520230173103 17/05/2023 Pushpa 3629018WL005406 Pushpa 00468 UBIN0807435 751 751 Processed 24/05/2023 1819167388 BESTA PUSHPA W/O NARASAIAH UNION BANK OF INDIA(508500)
170 BIBIPET TS-29-018-005-017/010124
(MALKAPUR) 		3629018000NRG24170520230173106 17/05/2023 Pedda Narsimlu 3629018WL005406 Pedda Narsimlu 00468 UBIN0807435 901 901 Processed 24/05/2023 1819167469 DUDDEDA PEDDA NARSAIAH UNION BANK OF INDIA(508500)
171 BIBIPET TS-29-018-005-017/010127
(MALKAPUR) 		3629018000NRG24170520230173107 17/05/2023 Bala Mani 3629018WL005406 Bala Mani 00468 UBIN0807435 901 901 Processed 24/05/2023 1819167244 CHENNAGARI BAL LAXMI UNION BANK OF INDIA(508500)
172 BIBIPET TS-29-018-005-017/010143
(MALKAPUR) 		3629018000NRG24170520230173108 17/05/2023 Anita 3629018WL005406 Anita 00468 UBIN0807435 901 901 Processed 24/05/2023 1819167311 BALGONI ANITHA UNION BANK OF INDIA(508500)
173 BIBIPET TS-29-018-005-017/010165
(MALKAPUR) 		3629018000NRG24170520230176190 17/05/2023 Manemma 3629018WL005464 Manemma 00468 UBIN0807435 550 550 Processed 24/05/2023 1819167287 SHANAGARI MANEMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
174 BIBIPET TS-29-018-005-017/010169
(MALKAPUR) 		3629018000NRG24170520230176192 17/05/2023 Chandrakala 3629018WL005464 Chandrakala 00468 UBIN0807435 659 659 Processed 24/05/2023 1819167292 CHANDRAKALA SHENIGARI UNION BANK OF INDIA(508500)
175 BIBIPET TS-29-018-005-017/010184
(MALKAPUR) 		3629018000NRG24170520230173111 17/05/2023 Vijaya 3629018WL005406 Vijaya 00468 UBIN0807435 901 901 Processed 24/05/2023 1819167351 SHANAGARI VIJAYA UNION BANK OF INDIA(508500)
176 BIBIPET TS-29-018-005-017/010187
(MALKAPUR) 		3629018000NRG24170520230173112 17/05/2023 Balamani 3629018WL005406 Balamani 00468 UBIN0807435 901 901 Processed 24/05/2023 1819167304 PADIDEM BALAMANI UNION BANK OF INDIA(508500)
177 BIBIPET TS-29-018-005-017/010188
(MALKAPUR) 		3629018000NRG24170520230173113 17/05/2023 Andalamma 3629018WL005406 Andalamma 00468 UBIN0807435 901 901 Processed 24/05/2023 1819167337 MUDUPU ANDALLAMMA WO NARSIHA REDDY UNION BANK OF INDIA(508500)
178 BIBIPET TS-29-018-005-017/010196
(MALKAPUR) 		3629018000NRG24170520230176194 17/05/2023 Bhagyamma 3629018WL005464 Bhagyamma 00468 UBIN0807435 659 659 Processed 24/05/2023 1819167271 SHANAGARI BHAGYAMMA UNION BANK OF INDIA(508500)
179 BIBIPET TS-29-018-005-017/010200
(MALKAPUR) 		3629018000NRG24170520230173114 17/05/2023 Laavanya 3629018WL005406 Laavanya 00468 UBIN0807435 901 901 Processed 24/05/2023 1819167400 SHANAGARI LAVNYA UNION BANK OF INDIA(508500)
180 BIBIPET TS-29-018-005-017/010211
(MALKAPUR) 		3629018000NRG24170520230173115 17/05/2023 Sunitha 3629018WL005406 Sunitha 00468 UBIN0807435 901 901 Processed 24/05/2023 1819167346 VALIPI SUNITHA UNION BANK OF INDIA(508500)
181 BIBIPET TS-29-018-005-017/010213
(MALKAPUR) 		3629018000NRG24170520230173116 17/05/2023 Nagalaxmi 3629018WL005406 Nagalaxmi 00468 UBIN0807435 751 751 Processed 24/05/2023 1819167245 AMBALLA NAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 BIBIPET TS-29-018-005-017/010230
(MALKAPUR) 		3629018000NRG24170520230176195 17/05/2023 Lavanya 3629018WL005464 Lavanya 00468 UBIN0807435 659 659 Processed 24/05/2023 1819167369 ASHIGARI LAVANYA UNION BANK OF INDIA(508500)
183 BIBIPET TS-29-018-005-017/010242
(MALKAPUR) 		3629018000NRG24170520230173118 17/05/2023 Varalaxmi 3629018WL005406 Varalaxmi 00468 UBIN0807435 300 300 Processed 24/05/2023 1819167381 PADIDEM SHAKUNTALA UNION BANK OF INDIA(508500)
184 BIBIPET TS-29-018-005-017/010254
(MALKAPUR) 		3629018000NRG24170520230176196 17/05/2023 Lata 3629018WL005464 Lata 00468 UBIN0807435 659 659 Processed 24/05/2023 1819167334 GATKA LATHA UNION BANK OF INDIA(508500)
185 BIBIPET TS-29-018-005-017/010263
(MALKAPUR) 		3629018000NRG24170520230176198 17/05/2023 Devavva 3629018WL005464 Devavva 00468 UBIN0807435 220 220 Processed 24/05/2023 1819167432 Mrs. AMBALLA YELLAKKA DEVAVVA TELANGANA GRAMEENA BANK(607195)
186 BIBIPET TS-29-018-005-017/010263
(MALKAPUR) 		3629018000NRG24170520230176199 17/05/2023 srikanth 3629018WL005464 srikanth 00468 UBIN0807435 110 110 Processed 24/05/2023 1819167470 AMBALLA YELLAKKA SRIKANTH UNION BANK OF INDIA(508500)
187 BIBIPET TS-29-018-005-017/010265
(MALKAPUR) 		3629018000NRG24170520230176200 17/05/2023 Mallesh 3629018WL005464 Mallesh 00468 UBIN0807435 550 550 Processed 24/05/2023 1819167332 Mr. AMBALLA MALLESH TELANGANA GRAMEENA BANK(607195)
188 BIBIPET TS-29-018-005-017/010265
(MALKAPUR) 		3629018000NRG24170520230176201 17/05/2023 Suguna 3629018WL005464 Suguna 00468 UBIN0807435 330 330 Processed 24/05/2023 1819167393 AMBALLA SUKANA UNION BANK OF INDIA(508500)
189 BIBIPET TS-29-018-005-017/010266
(MALKAPUR) 		3629018000NRG24170520230176202 17/05/2023 Kanaka Laxmi 3629018WL005464 Kanaka Laxmi 00468 UBIN0807435 550 550 Processed 24/05/2023 1819167303 AMBALLA KANAKA LAXMI UNION BANK OF INDIA(508500)
190 BIBIPET TS-29-018-005-017/010267
(MALKAPUR) 		3629018000NRG24170520230173121 17/05/2023 Laxmi 3629018WL005406 Laxmi 00468 UBIN0807435 901 901 Processed 24/05/2023 1819167324 AMBALLA NADIPOLLA LAXMI UNION BANK OF INDIA(508500)
191 BIBIPET TS-29-018-005-017/010269
(MALKAPUR) 		3629018000NRG24170520230173122 17/05/2023 Kalavva 3629018WL005406 Kalavva 00468 UBIN0807435 601 601 Processed 24/05/2023 1819167434 KOTHI CHANDRAKALA UNION BANK OF INDIA(508500)
192 BIBIPET TS-29-018-005-017/010269
(MALKAPUR) 		3629018000NRG24170520230173123 17/05/2023 MASTR KOTHI SHASHI KUMAR BMMG CHANDRAKALA 3629018WL005406 MASTR KOTHI SHASHI KUMAR BMMG CHANDRAKALA 00468 UBIN0807435 751 751 Processed 24/05/2023 1819167365 KOTHI SHASHIKUMAR BMMG CHANDRAKALA UNION BANK OF INDIA(508500)
193 BIBIPET TS-29-018-005-017/010270
(MALKAPUR) 		3629018000NRG24170520230173125 17/05/2023 Narsimlu 3629018WL005406 Narsimlu 00468 UBIN0807435 450 450 Processed 24/05/2023 1819167237 NARSIMULU AMBALLAKOTHI UNION BANK OF INDIA(508500)
194 BIBIPET TS-29-018-005-017/010271
(MALKAPUR) 		3629018000NRG24170520230173126 17/05/2023 Chinna Mallavva 3629018WL005406 Chinna Mallavva 00468 UBIN0807435 901 901 Processed 24/05/2023 1819167335 Mrs. AMBALLA KOTHI MALLAVVA TELANGANA GRAMEENA BANK(607195)
195 BIBIPET TS-29-018-005-017/010293
(MALKAPUR) 		3629018000NRG24170520230173127 17/05/2023 seelam Pushpa 3629018WL005406 seelam Pushpa 00468 UBIN0807435 901 901 Processed 24/05/2023 1819167236 Mrs. SHEELAM PUSHPA TELANGANA GRAMEENA BANK(607195)
196 BIBIPET TS-29-018-005-017/010302
(MALKAPUR) 		3629018000NRG24170520230176203 17/05/2023 Laxmi 3629018WL005464 Laxmi 00468 UBIN0807435 440 440 Processed 24/05/2023 1819167412 Mrs. AMBALLA LAXMI TELANGANA GRAMEENA BANK(607195)
197 BIBIPET TS-29-018-005-017/010303
(MALKAPUR) 		3629018000NRG24170520230176204 17/05/2023 Jyoti 3629018WL005464 Jyoti 00468 UBIN0807435 550 550 Processed 24/05/2023 1819167360 KANNA JYOTHI UNION BANK OF INDIA(508500)
198 BIBIPET TS-29-018-005-017/010322
(MALKAPUR) 		3629018000NRG24170520230176207 17/05/2023 Renavva 3629018WL005464 Renavva 00468 UBIN0807435 659 659 Processed 24/05/2023 1819167347 KOTI RENAVVA UNION BANK OF INDIA(508500)
199 BIBIPET TS-29-018-005-017/010323
(MALKAPUR) 		3629018000NRG24170520230176208 17/05/2023 Tirupati 3629018WL005464 Tirupati 00468 UBIN0807435 550 550 Processed 24/05/2023 1819167295 THIRUPATHI TUMMA UNION BANK OF INDIA(508500)
200 BIBIPET TS-29-018-005-017/010325
(MALKAPUR) 		3629018000NRG24170520230176209 17/05/2023 Sattavva 3629018WL005464 Sattavva 00468 UBIN0807435 659 659 Processed 24/05/2023 1819167315 SILAM SATYAVVA UNION BANK OF INDIA(508500)
201 BIBIPET TS-29-018-005-017/010328
(MALKAPUR) 		3629018000NRG24170520230176212 17/05/2023 Sunita 3629018WL005464 Sunita 00468 UBIN0807435 330 330 Processed 24/05/2023 1819167449 DUDDEDA SUNITHA UNION BANK OF INDIA(508500)
202 BIBIPET TS-29-018-005-017/010328
(MALKAPUR) 		3629018000NRG24170520230176211 17/05/2023 Tirupati 3629018WL005464 Tirupati 00468 UBIN0807435 440 440 Processed 24/05/2023 1819167302 Mr. DUDDEDA THIRUPATHI TELANGANA GRAMEENA BANK(607195)
203 BIBIPET TS-29-018-005-017/010331
(MALKAPUR) 		3629018000NRG24170520230176213 17/05/2023 Shankar Reddi 3629018WL005464 Shankar Reddi 00468 UBIN0807435 550 550 Processed 24/05/2023 1819167239 Mr. PADIDHAM SHANKAR REDDY TELANGANA GRAMEENA BANK(607195)
204 BIBIPET TS-29-018-005-017/010334
(MALKAPUR) 		3629018000NRG24170520230176216 17/05/2023 Pedda Mallayya 3629018WL005464 Pedda Mallayya 00468 UBIN0807435 659 659 Processed 24/05/2023 1819167338 ISTARI MALLAIAH UNION BANK OF INDIA(508500)
205 BIBIPET TS-29-018-005-017/010338
(MALKAPUR) 		3629018000NRG24170520230176218 17/05/2023 Narsimlu 3629018WL005464 Narsimlu 00468 UBIN0807435 440 440 Processed 24/05/2023 1819167278 CHEGUNTLA NARSIMULU UNION BANK OF INDIA(508500)
206 BIBIPET TS-29-018-005-017/010344
(MALKAPUR) 		3629018000NRG24170520230176220 17/05/2023 Narayana 3629018WL005464 Narayana 00468 UBIN0807435 550 550 Processed 24/05/2023 1819167378 KUMMARI-ALIAS-DODDEDA NARAYANA S/O. DUB UNION BANK OF INDIA(508500)
207 BIBIPET TS-29-018-005-017/010361
(MALKAPUR) 		3629018000NRG24170520230176223 17/05/2023 bal reddy 3629018WL005464 bal reddy 00468 UBIN0807435 440 440 Processed 24/05/2023 1819167377 GOPU BAL REDDY UNION BANK OF INDIA(508500)
208 BIBIPET TS-29-018-005-017/010361
(MALKAPUR) 		3629018000NRG24170520230176222 17/05/2023 Rojaa 3629018WL005464 Rojaa 00468 UBIN0807435 220 220 Processed 24/05/2023 1819167280 GOPU ROJA UNION BANK OF INDIA(508500)
209 BIBIPET TS-29-018-005-017/010368
(MALKAPUR) 		3629018000NRG24170520230176225 17/05/2023 Bharati 3629018WL005464 Bharati 00468 UBIN0807435 440 440 Processed 24/05/2023 1819167252 Mrs. BHARATI BESTA TELANGANA GRAMEENA BANK(607195)
210 BIBIPET TS-29-018-005-017/010377
(MALKAPUR) 		3629018000NRG24170520230176227 17/05/2023 Rajini 3629018WL005464 Rajini 00468 UBIN0807435 659 659 Processed 24/05/2023 1819167325 THUMMA RAJANI UNION BANK OF INDIA(508500)
211 BIBIPET TS-29-018-005-017/010389
(MALKAPUR) 		3629018000NRG24170520230176228 17/05/2023 Lalitha 3629018WL005464 Lalitha 00468 UBIN0807435 440 440 Processed 24/05/2023 1819167259 CHEGUNTA LALITHA W/O SRINIVAS UNION BANK OF INDIA(508500)
212 BIBIPET TS-29-018-005-017/010414
(MALKAPUR) 		3629018000NRG24170520230176230 17/05/2023 amballa koti laxmi 3629018WL005464 amballa koti laxmi 00468 UBIN0807435 659 659 Processed 24/05/2023 1819167366 AMBALLA KOTHI LAXMI UNION BANK OF INDIA(508500)
213 BIBIPET TS-29-018-005-017/010416
(MALKAPUR) 		3629018000NRG24170520230176231 17/05/2023 Manga 3629018WL005464 Manga 00468 UBIN0807435 550 550 Processed 24/05/2023 1819167463 MRS MANGA KUMMARI STATE BANK OF INDIA(508548)
214 BIBIPET TS-29-018-005-017/010420
(MALKAPUR) 		3629018000NRG24170520230176233 17/05/2023 chegunta Manemma 3629018WL005464 chegunta Manemma 00468 UBIN0807435 220 220 Processed 24/05/2023 1819167446 CHEGUNTLA MANEMMA UNION BANK OF INDIA(508500)
215 BIBIPET TS-29-018-005-017/010422
(MALKAPUR) 		3629018000NRG24170520230176234 17/05/2023 Sumalatha 3629018WL005464 Sumalatha 00468 UBIN0807435 659 659 Processed 24/05/2023 1819167401 ASHIGARI SUMALATHA UNION BANK OF INDIA(508500)
216 BIBIPET TS-29-018-005-017/010427
(MALKAPUR) 		3629018000NRG24170520230176236 17/05/2023 Chandana 3629018WL005464 Chandana 00468 UBIN0807435 330 330 Processed 24/05/2023 1819167395 SEELAM CHANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
217 BIBIPET TS-29-018-005-017/010442
(MALKAPUR) 		3629018000NRG24170520230176238 17/05/2023 raja laxmi 3629018WL005464 raja laxmi 00468 UBIN0807435 659 659 Processed 24/05/2023 1819167323 KAMMARI RAJA LAKSHMI UNION BANK OF INDIA(508500)
218 BIBIPET TS-29-018-005-017/010450
(MALKAPUR) 		3629018000NRG24170520230176239 17/05/2023 shyamala 3629018WL005464 shyamala 00468 UBIN0807435 440 440 Processed 24/05/2023 1819167404 CHEGUNTLA SHYAMALA UNION BANK OF INDIA(508500)
219 BIBIPET TS-29-018-005-017/010492
(MALKAPUR) 		3629018000NRG24170520230176245 17/05/2023 Lingavva 3629018WL005464 Lingavva 00468 UBIN0807435 550 550 Processed 24/05/2023 1819167301 AMBALLA LINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BIBIPET TS-29-018-005-017/010503
(MALKAPUR) 		3629018000NRG24170520230176247 17/05/2023 sharada 3629018WL005464 sharada 00468 UBIN0807435 550 550 Processed 24/05/2023 1819167384 VALIPI SHARADA UNION BANK OF INDIA(508500)
221 BIBIPET TS-29-018-005-017/010505
(MALKAPUR) 		3629018000NRG24170520230173131 17/05/2023 Padma 3629018WL005406 Padma 00468 UBIN0807435 751 751 Processed 24/05/2023 1819167437 AMBALLA PADMA UNION BANK OF INDIA(508500)
222 BIBIPET TS-29-018-005-017/010510
(MALKAPUR) 		3629018000NRG24170520230176249 17/05/2023 Laxmi 3629018WL005464 Laxmi 00468 UBIN0807435 330 330 Processed 24/05/2023 1819167385 SURAKKA LAXMI UNION BANK OF INDIA(508500)
223 BIBIPET TS-29-018-005-017/010529
(MALKAPUR) 		3629018000NRG24170520230176252 17/05/2023 Madupu Anji Reddy 3629018WL005464 Madupu Anji Reddy 00468 UBIN0807435 659 659 Processed 24/05/2023 1819167288 MADUPU ANJIREDDY UNION BANK OF INDIA(508500)
224 BIBIPET TS-29-018-005-017/010529
(MALKAPUR) 		3629018000NRG24170520230176251 17/05/2023 Ramya 3629018WL005464 Ramya 00468 UBIN0807435 440 440 Processed 24/05/2023 1819167364 MADUPU RAMYA UNION BANK OF INDIA(508500)
225 BIBIPET TS-29-018-005-017/010541
(MALKAPUR) 		3629018000NRG24170520230176253 17/05/2023 Bharath 3629018WL005464 Bharath 00468 UBIN0807435 110 110 Processed 24/05/2023 1819167431 KANNA BHARATH UNION BANK OF INDIA(508500)
226 BIBIPET TS-29-018-005-017/010542
(MALKAPUR) 		3629018000NRG24170520230176254 17/05/2023 anusha 3629018WL005464 anusha 00468 UBIN0807435 550 550 Processed 24/05/2023 1819167467 Ms. IRUMALA ANUSHA INDIAN BANK(607105)
227 BIBIPET TS-29-018-010-012/010018
(YADARAM) 		3629018000NRG24170520230172734 17/05/2023 nirati Raajavva 3629018WL005381 nirati Raajavva 00468 UBIN0807435 831 831 Processed 24/05/2023 1819167428 NEERUTI RAJAVVA UNION BANK OF INDIA(508500)
228 BIBIPET TS-29-018-010-012/010082
(YADARAM) 		3629018000NRG24170520230172735 17/05/2023 Renuka 3629018WL005381 Renuka 00468 UBIN0807435 1039 1039 Processed 24/05/2023 1819167425 NEERADI RENUKHA UNION BANK OF INDIA(508500)
229 BIBIPET TS-29-018-010-012/010085
(YADARAM) 		3629018000NRG24170520230172736 17/05/2023 Lakshmi 3629018WL005381 Lakshmi 00468 UBIN0807435 933 933 Processed 24/05/2023 1819167435 NEERADI LAXMI UNION BANK OF INDIA(508500)
230 BIBIPET TS-29-018-010-012/010186
(YADARAM) 		3629018000NRG24170520230172774 17/05/2023 swaami 3629018WL005388 swaami 00468 UBIN0807435 872 872 Processed 24/05/2023 1819167321 EUDUNURI SWAMY UNION BANK OF INDIA(508500)
231 BIBIPET TS-29-018-010-012/010188
(YADARAM) 		3629018000NRG24170520230172942 17/05/2023 kummari Renuka 3629018WL005398 kummari Renuka 00468 UBIN0807435 474 474 Processed 24/05/2023 1819167382 Mrs. KUMMARI RENUKA TELANGANA GRAMEENA BANK(607195)
232 BIBIPET TS-29-018-010-012/010219
(YADARAM) 		3629018000NRG24170520230173073 17/05/2023 Dharmapuri 3629018WL005405 Dharmapuri 00468 UBIN0807435 973 973 Processed 24/05/2023 1819167464 MANGALI DHARMAPURI UNION BANK OF INDIA(508500)
233 BIBIPET TS-29-018-010-012/010232
(YADARAM) 		3629018000NRG24170520230172777 17/05/2023 Laxmi 3629018WL005388 Laxmi 00468 UBIN0807435 1047 1047 Processed 24/05/2023 1819167396 ANDHE LAXMI UNION BANK OF INDIA(508500)
234 BIBIPET TS-29-018-010-012/010241
(YADARAM) 		3629018000NRG24170520230173076 17/05/2023 nallapu Dhurgaiah 3629018WL005405 nallapu Dhurgaiah 00468 UBIN0807435 1168 1168 Processed 24/05/2023 1819167405 NALLA DURGAIAH UNION BANK OF INDIA(508500)
235 BIBIPET TS-29-018-010-012/010241
(YADARAM) 		3629018000NRG24170520230173077 17/05/2023 nallapu Venkatavva 3629018WL005405 nallapu Venkatavva 00468 UBIN0807435 1168 1168 Processed 24/05/2023 1819167240 NALLA VENKATAVVA W/O DURGAIAH UNION BANK OF INDIA(508500)
236 BIBIPET TS-29-018-010-012/010245
(YADARAM) 		3629018000NRG24170520230172949 17/05/2023 Laxmi 3629018WL005398 Laxmi 00468 UBIN0807435 474 474 Processed 24/05/2023 1819167399 KUMMARI LAXMI UNION BANK OF INDIA(508500)
237 BIBIPET TS-29-018-010-012/010282
(YADARAM) 		3629018000NRG24170520230173080 17/05/2023 narsa goud 3629018WL005405 narsa goud 00468 UBIN0807435 973 973 Processed 24/05/2023 1819167461 Mr. MUSTHABAD NARSA GOUD TELANGANA GRAMEENA BANK(607195)
238 BIBIPET TS-29-018-010-012/010353
(YADARAM) 		3629018000NRG24170520230173083 17/05/2023 Srilatha 3629018WL005405 Srilatha 00468 UBIN0807435 450 450 Processed 24/05/2023 1819167349 VADLA SRILATHA UNION BANK OF INDIA(508500)
239 BIBIPET TS-29-018-010-012/010372
(YADARAM) 		3629018000NRG24170520230173086 17/05/2023 ANDHE SHARADHA 3629018WL005405 ANDHE SHARADHA 00468 UBIN0807435 656 656 Processed 24/05/2023 1819167350 ANDHE SHARADHA UNION BANK OF INDIA(508500)
240 BIBIPET TS-29-018-010-012/010410
(YADARAM) 		3629018000NRG24170520230173088 17/05/2023 Narayanareddi 3629018WL005405 Narayanareddi 00468 UBIN0807435 900 900 Processed 24/05/2023 1819167235 NARAYAN REDDY GOBBURI UNION BANK OF INDIA(508500)
241 BIBIPET TS-29-018-010-012/010494
(YADARAM) 		3629018000NRG24170520230173092 17/05/2023 Pidugu Baskar 3629018WL005405 Pidugu Baskar 00468 UBIN0807435 437 437 Processed 24/05/2023 1819167289 PIDUGU BHASKAR UNION BANK OF INDIA(508500)
242 BIBIPET TS-29-018-010-012/010506
(YADARAM) 		3629018000NRG24170520230173093 17/05/2023 chakali Balavva 3629018WL005405 chakali Balavva 00468 UBIN0807435 450 450 Processed 24/05/2023 1819167372 CHAKALI BALAVVA UNION BANK OF INDIA(508500)
243 BIBIPET TS-29-018-010-012/010568
(YADARAM) 		3629018000NRG24170520230173096 17/05/2023 CHAKALI YELLAVVA 3629018WL005405 CHAKALI YELLAVVA 00468 UBIN0807435 450 450 Processed 24/05/2023 1819167444 CHAKALI YELLAVVA UNION BANK OF INDIA(508500)
244 BIBIPET TS-29-018-010-012/10587
(YADARAM) 		3629018000NRG24170520230172741 17/05/2023 DARA RAJAVVA 3629018WL005381 DARA RAJAVVA 00468 UBIN0807435 560 560 Processed 24/05/2023 1819167421 DARA RAJAVVA UNION BANK OF INDIA(508500)
SubTotal 166232 166232
245 BIBIPET TS-29-018-003-013/010012
(JANAGAON) 		3629018000NRG24170520230173755 17/05/2023 Bonagiri Parashuramulu 3629018WL005418 Bonagiri Parashuramulu 00683 SBIN0RRDCGB 907 907 Processed 24/05/2023 1819167509 parashuramulu NULL GENERAL POST OFFICE(607245)
246 BIBIPET TS-29-018-003-013/010054
(JANAGAON) 		3629018000NRG24170520230173772 17/05/2023 Patha Pemtaiah 3629018WL005418 Patha Pemtaiah 00683 SBIN0RRDCGB 544 544 Processed 24/05/2023 1819167494 PENTAIAH PATHA UNION BANK OF INDIA(508500)
247 BIBIPET TS-29-018-003-013/010073
(JANAGAON) 		3629018000NRG24170520230173778 17/05/2023 Belle Yellaiah 3629018WL005418 Belle Yellaiah 00683 SBIN0RRDCGB 511 511 Processed 24/05/2023 1819167493 BELLE ELLAIAH UNION BANK OF INDIA(508500)
248 BIBIPET TS-29-018-003-013/010192
(JANAGAON) 		3629018000NRG24170520230173800 17/05/2023 Baikari Laxmi 3629018WL005418 Baikari Laxmi 00683 SBIN0RRDCGB 590 590 Processed 24/05/2023 1819167483 Mr. BAIKARI LAXMI TELANGANA GRAMEENA BANK(607195)
249 BIBIPET TS-29-018-003-013/010320
(JANAGAON) 		3629018000NRG24170520230173818 17/05/2023 Kairamkonda Rajayya 3629018WL005418 Kairamkonda Rajayya 00683 SBIN0RRDCGB 767 767 Processed 24/05/2023 1819167498 KAIRAMKONDA PEDDA RAJAIAH UNION BANK OF INDIA(508500)
250 BIBIPET TS-29-018-003-013/010347
(JANAGAON) 		3629018000NRG24170520230173828 17/05/2023 Shekar Goud 3629018WL005418 Shekar Goud 00683 SBIN0RRDCGB 916 916 Processed 24/05/2023 1819167501 KALALI SHEKAR GOUD UNION BANK OF INDIA(508500)
251 BIBIPET TS-29-018-003-013/010670
(JANAGAON) 		3629018000NRG24170520230173858 17/05/2023 narasavva 3629018WL005418 narasavva 00683 SBIN0RRDCGB 733 733 Processed 24/05/2023 1819167506 DANUGULA NARSAVVA UNION BANK OF INDIA(508500)
252 BIBIPET TS-29-018-003-013/842
(JANAGAON) 		3629018000NRG24170520230173871 17/05/2023 NAGULA SWAMY 3629018WL005418 NAGULA SWAMY 00683 SBIN0RRDCGB 909 909 Processed 24/05/2023 1819167511 NAGULA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
253 BIBIPET TS-29-018-004-010/010096
(KONAPUR) 		3629018000NRG24170520230172851 17/05/2023 Mallaiah 3629018WL005392 Mallaiah 00683 SBIN0RRDCGB 812 812 Processed 24/05/2023 1819167504 MALLAIAH CHINDAM UNION BANK OF INDIA(508500)
254 BIBIPET TS-29-018-004-010/010150
(KONAPUR) 		3629018000NRG24170520230172865 17/05/2023 MOGILI Naagaraju 3629018WL005392 MOGILI Naagaraju 00683 SBIN0RRDCGB 193 193 Processed 24/05/2023 1819167505 MOGILI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
255 BIBIPET TS-29-018-004-010/010217
(KONAPUR) 		3629018000NRG24170520230172873 17/05/2023 Anjamma 3629018WL005392 Anjamma 00683 SBIN0RRDCGB 812 812 Processed 24/05/2023 1819167499 MOGILI ANJAVVA UNION BANK OF INDIA(508500)
256 BIBIPET TS-29-018-004-010/010302
(KONAPUR) 		3629018000NRG24170520230172891 17/05/2023 chindam Latha 3629018WL005392 chindam Latha 00683 SBIN0RRDCGB 609 609 Processed 24/05/2023 1819167497 CHINDAM LATHA UNION BANK OF INDIA(508500)
257 BIBIPET TS-29-018-004-010/010320
(KONAPUR) 		3629018000NRG24170520230172896 17/05/2023 Laxmi 3629018WL005392 Laxmi 00683 SBIN0RRDCGB 784 784 Processed 24/05/2023 1819167513 CHINDAM LAXMI UNION BANK OF INDIA(508500)
258 BIBIPET TS-29-018-005-017/010096
(MALKAPUR) 		3629018000NRG24170520230173891 17/05/2023 Shreenivaas 3629018WL005421 Shreenivaas 00683 SBIN0RRDCGB 890 890 Processed 24/05/2023 1819167510 MR SRINIVAS THUMMA STATE BANK OF INDIA(508548)
259 BIBIPET TS-29-018-005-017/010105
(MALKAPUR) 		3629018000NRG24170520230173104 17/05/2023 Anasuya 3629018WL005406 Anasuya 00683 SBIN0RRDCGB 901 901 Processed 24/05/2023 1819167508 SHAGNI ANASUYA UNION BANK OF INDIA(508500)
260 BIBIPET TS-29-018-005-017/010107
(MALKAPUR) 		3629018000NRG24170520230173105 17/05/2023 Pentavva 3629018WL005406 Pentavva 00683 SBIN0RRDCGB 901 901 Processed 24/05/2023 1819167487 Mrs. BOLGANI PENTAVVA TELANGANA GRAMEENA BANK(607195)
261 BIBIPET TS-29-018-005-017/010159
(MALKAPUR) 		3629018000NRG24170520230176189 17/05/2023 Mallavva 3629018WL005464 Mallavva 00683 SBIN0RRDCGB 659 659 Processed 24/05/2023 1819167496 KUMMARI MALLAVVA W/O PEDDA BHOOMAIAH UNION BANK OF INDIA(508500)
262 BIBIPET TS-29-018-005-017/010159
(MALKAPUR) 		3629018000NRG24170520230176188 17/05/2023 Pedda Bhumayya 3629018WL005464 Pedda Bhumayya 00683 SBIN0RRDCGB 550 550 Processed 24/05/2023 1819167485 BHOOMAIAH KUMMARI UNION BANK OF INDIA(508500)
263 BIBIPET TS-29-018-005-017/010169
(MALKAPUR) 		3629018000NRG24170520230176191 17/05/2023 Srinivas Goud 3629018WL005464 Srinivas Goud 00683 SBIN0RRDCGB 550 550 Processed 24/05/2023 1819167491 Mr. SHANIGARI SRINIVAS GOUD TELANGANA GRAMEENA BANK(607195)
264 BIBIPET TS-29-018-005-017/010253
(MALKAPUR) 		3629018000NRG24170520230173120 17/05/2023 Laxmi 3629018WL005406 Laxmi 00683 SBIN0RRDCGB 901 901 Processed 24/05/2023 1819167489 Mrs. JERIPOTHULA LAXMI TELANGANA GRAMEENA BANK(607195)
265 BIBIPET TS-29-018-005-017/010304
(MALKAPUR) 		3629018000NRG24170520230176205 17/05/2023 Devavva 3629018WL005464 Devavva 00683 SBIN0RRDCGB 550 550 Processed 24/05/2023 1819167486 AMBALLA DEVAVVA UNION BANK OF INDIA(508500)
266 BIBIPET TS-29-018-005-017/010325
(MALKAPUR) 		3629018000NRG24170520230176210 17/05/2023 Sidda Goud 3629018WL005464 Sidda Goud 00683 SBIN0RRDCGB 659 659 Processed 24/05/2023 1819167490 Mr. SILAM SIDDA GOUD TELANGANA GRAMEENA BANK(607195)
267 BIBIPET TS-29-018-005-017/010373
(MALKAPUR) 		3629018000NRG24170520230176226 17/05/2023 Rajitha 3629018WL005464 Rajitha 00683 SBIN0RRDCGB 659 659 Processed 24/05/2023 1819167500 PADIDAM RAJITA UNION BANK OF INDIA(508500)
268 BIBIPET TS-29-018-005-017/010398
(MALKAPUR) 		3629018000NRG24170520230176229 17/05/2023 Nadipolla Ramulu 3629018WL005464 Nadipolla Ramulu 00683 SBIN0RRDCGB 550 550 Processed 24/05/2023 1819167503 AMBALLA NADIPOLLA RAMULU UNION BANK OF INDIA(508500)
269 BIBIPET TS-29-018-005-017/010454
(MALKAPUR) 		3629018000NRG24170520230173130 17/05/2023 vennela 3629018WL005406 vennela 00683 SBIN0RRDCGB 751 751 Processed 24/05/2023 1819167482 Mrs. SHANAGARI VENNELA TELANGANA GRAMEENA BANK(607195)
270 BIBIPET TS-29-018-005-017/010481
(MALKAPUR) 		3629018000NRG24170520230176243 17/05/2023 Narsavva 3629018WL005464 Narsavva 00683 SBIN0RRDCGB 659 659 Processed 24/05/2023 1819167488 Mr. NUKALA NARASAVVA TELANGANA GRAMEENA BANK(607195)
271 BIBIPET TS-29-018-005-017/010507
(MALKAPUR) 		3629018000NRG24170520230176248 17/05/2023 sai kumar 3629018WL005464 sai kumar 00683 SBIN0RRDCGB 550 550 Processed 24/05/2023 1819167502 Mr. AMBALLA SAI KUMAR TELANGANA GRAMEENA BANK(607195)
272 BIBIPET TS-29-018-005-017/010525
(MALKAPUR) 		3629018000NRG24170520230176250 17/05/2023 Gamgaaraamulu 3629018WL005464 Gamgaaraamulu 00683 SBIN0RRDCGB 550 550 Processed 24/05/2023 1819167484 KUMMARI GANGARAMULU UNION BANK OF INDIA(508500)
273 BIBIPET TS-29-018-010-012/010549
(YADARAM) 		3629018000NRG24170520230172740 17/05/2023 varshini 3629018WL005381 varshini 00683 SBIN0RRDCGB 746 746 Processed 24/05/2023 1819167495 GADDAM VARSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BIBIPET TS-29-018-010-012/010568
(YADARAM) 		3629018000NRG24170520230173095 17/05/2023 SUDDALA ANUSHA 3629018WL005405 SUDDALA ANUSHA 00683 SBIN0RRDCGB 1125 1125 Processed 24/05/2023 1819167512 SATTARAPU ANUSHA UNION BANK OF INDIA(508500)
SubTotal 21238 21238
275 BIBIPET TS-29-018-005-017/010052
(MALKAPUR) 		3629018000NRG24170520230173100 17/05/2023 Raamulu 3629018WL005406 Raamulu 00685 TSAB0018037 601 601 Processed 24/05/2023 1819167473 KOMMU PEDDA RAMULU S/O. DEVAIAH UNION BANK OF INDIA(508500)
SubTotal 601 601
276 BIBIPET TS-29-018-003-013/010075
(JANAGAON) 		3629018000NRG24170520230173780 17/05/2023 BELLE SWAPNA 3629018WL005418 BELLE SWAPNA 00691 IPOS0000001 757 757 Processed 24/05/2023 1819167226 BELLE SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
277 BIBIPET TS-29-018-003-013/010143
(JANAGAON) 		3629018000NRG24170520230173791 17/05/2023 Bonagiri RAJU 3629018WL005418 Bonagiri RAJU 00691 IPOS0000001 613 613 Processed 24/05/2023 1819167225 BONAGIRI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
278 BIBIPET TS-29-018-003-013/010149
(JANAGAON) 		3629018000NRG24170520230173796 17/05/2023 PATHA BHAGYA LAXMI 3629018WL005418 PATHA BHAGYA LAXMI 00691 IPOS0000001 544 544 Processed 24/05/2023 1819167224 PATA BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BIBIPET TS-29-018-003-013/010668
(JANAGAON) 		3629018000NRG24170520230173857 17/05/2023 lata 3629018WL005418 lata 00691 IPOS0000001 442 442 Processed 24/05/2023 1819167223 AKULA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 BIBIPET TS-29-018-003-013/010750
(JANAGAON) 		3629018000NRG24170520230173864 17/05/2023 Nagula Suresh 3629018WL005418 Nagula Suresh 00691 IPOS0000001 909 909 Processed 24/05/2023 1819167229 NAGULA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
281 BIBIPET TS-29-018-003-013/856
(JANAGAON) 		3629018000NRG24170520230173872 17/05/2023 PATHA MAHIPAL 3629018WL005418 PATHA MAHIPAL 00691 IPOS0000001 652 652 Processed 24/05/2023 1819167232 PATHA MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 BIBIPET TS-29-018-004-010/010203
(KONAPUR) 		3629018000NRG24170520230172871 17/05/2023 ramu 3629018WL005392 ramu 00691 IPOS0000001 386 386 Processed 24/05/2023 1819167233 PULLURI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
283 BIBIPET TS-29-018-004-010/010220
(KONAPUR) 		3629018000NRG24170520230172875 17/05/2023 devaiah 3629018WL005392 devaiah 00691 IPOS0000001 609 609 Processed 24/05/2023 1819167227 CHIMPALA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 BIBIPET TS-29-018-004-010/010227
(KONAPUR) 		3629018000NRG24170520230172877 17/05/2023 Mamatha 3629018WL005392 Mamatha 00691 IPOS0000001 1015 1015 Processed 24/05/2023 1819167234 MAMATHA CHINDAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 BIBIPET TS-29-018-004-010/010299
(KONAPUR) 		3629018000NRG24170520230172890 17/05/2023 Mallaiah 3629018WL005392 Mallaiah 00691 IPOS0000001 609 609 Processed 24/05/2023 1819167231 CHINDAM MALLAIAH UNION BANK OF INDIA(508500)
286 BIBIPET TS-29-018-005-017/010031
(MALKAPUR) 		3629018000NRG24170520230173878 17/05/2023 Jeevayya 3629018WL005421 Jeevayya 00691 IPOS0000001 741 741 Processed 24/05/2023 1819167216 BITLA JEEVAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
287 BIBIPET TS-29-018-005-017/010049
(MALKAPUR) 		3629018000NRG24170520230173880 17/05/2023 Swaami 3629018WL005421 Swaami 00691 IPOS0000001 890 890 Processed 24/05/2023 1819167205 Mr. BITTLA SWAMY TELANGANA GRAMEENA BANK(607195)
288 BIBIPET TS-29-018-005-017/010071
(MALKAPUR) 		3629018000NRG24170520230173887 17/05/2023 Lavanya 3629018WL005421 Lavanya 00691 IPOS0000001 890 890 Processed 24/05/2023 1819167217 BOLGANI LAVANYA UNION BANK OF INDIA(508500)
289 BIBIPET TS-29-018-005-017/010090
(MALKAPUR) 		3629018000NRG24170520230173889 17/05/2023 B Lakshmi 3629018WL005421 B Lakshmi 00691 IPOS0000001 890 890 Processed 24/05/2023 1819167211 BHODGARI LAXMI UNION BANK OF INDIA(508500)
290 BIBIPET TS-29-018-005-017/010099
(MALKAPUR) 		3629018000NRG24170520230173892 17/05/2023 Hanmavva 3629018WL005421 Hanmavva 00691 IPOS0000001 890 890 Processed 24/05/2023 1819167215 SHAGANI HANUMMAVVA UNION BANK OF INDIA(508500)
291 BIBIPET TS-29-018-005-017/010100
(MALKAPUR) 		3629018000NRG24170520230173893 17/05/2023 Lakshmi 3629018WL005421 Lakshmi 00691 IPOS0000001 890 890 Processed 24/05/2023 1819167213 BOLLANI LAXMI W/O RAMULU UNION BANK OF INDIA(508500)
292 BIBIPET TS-29-018-005-017/010147
(MALKAPUR) 		3629018000NRG24170520230173110 17/05/2023 M Shoba 3629018WL005406 M Shoba 00691 IPOS0000001 901 901 Processed 24/05/2023 1819167198 MADUPU SHOBA UNION BANK OF INDIA(508500)
293 BIBIPET TS-29-018-005-017/010243
(MALKAPUR) 		3629018000NRG24170520230173119 17/05/2023 vijaya 3629018WL005406 vijaya 00691 IPOS0000001 300 300 Processed 24/05/2023 1819167203 KATIKE VIJAYA UNION BANK OF INDIA(508500)
294 BIBIPET TS-29-018-005-017/010256
(MALKAPUR) 		3629018000NRG24170520230176197 17/05/2023 latha 3629018WL005464 latha 00691 IPOS0000001 659 659 Processed 24/05/2023 1819167210 GOPU LATHA UNION BANK OF INDIA(508500)
295 BIBIPET TS-29-018-005-017/010270
(MALKAPUR) 		3629018000NRG24170520230173124 17/05/2023 Pedda Mallavva 3629018WL005406 Pedda Mallavva 00691 IPOS0000001 751 751 Processed 24/05/2023 1819167219 ANBALLA KOTI PEDDA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
296 BIBIPET TS-29-018-005-017/010295
(MALKAPUR) 		3629018000NRG24170520230173128 17/05/2023 Mamata 3629018WL005406 Mamata 00691 IPOS0000001 901 901 Processed 24/05/2023 1819167209 VALIPI MAMATHA UNION BANK OF INDIA(508500)
297 BIBIPET TS-29-018-005-017/010296
(MALKAPUR) 		3629018000NRG24170520230173129 17/05/2023 Renuka 3629018WL005406 Renuka 00691 IPOS0000001 601 601 Processed 24/05/2023 1819167214 SHANAGARI RENUKA UNION BANK OF INDIA(508500)
298 BIBIPET TS-29-018-005-017/010320
(MALKAPUR) 		3629018000NRG24170520230176206 17/05/2023 Laxmi 3629018WL005464 Laxmi 00691 IPOS0000001 110 110 Processed 24/05/2023 1819167197 KANNA LAXMI UNION BANK OF INDIA(508500)
299 BIBIPET TS-29-018-005-017/010332
(MALKAPUR) 		3629018000NRG24170520230176215 17/05/2023 Jyoti 3629018WL005464 Jyoti 00691 IPOS0000001 550 550 Processed 24/05/2023 1819167200 VALIPI JYOTHI W/O YADAGIRI REDDY UNION BANK OF INDIA(508500)
300 BIBIPET TS-29-018-005-017/010332
(MALKAPUR) 		3629018000NRG24170520230176214 17/05/2023 Yadagiri Reddi 3629018WL005464 Yadagiri Reddi 00691 IPOS0000001 440 440 Processed 24/05/2023 1819167201 Mr. VALIPI YADAGIRI REDDY TELANGANA GRAMEENA BANK(607195)
301 BIBIPET TS-29-018-005-017/010336
(MALKAPUR) 		3629018000NRG24170520230176217 17/05/2023 Jalapathi Rao 3629018WL005464 Jalapathi Rao 00691 IPOS0000001 659 659 Processed 24/05/2023 1819167202 JALAPATHI RAO KAKKERA UNION BANK OF INDIA(508500)
302 BIBIPET TS-29-018-005-017/010338
(MALKAPUR) 		3629018000NRG24170520230176219 17/05/2023 Laxmi Narsavva 3629018WL005464 Laxmi Narsavva 00691 IPOS0000001 440 440 Processed 24/05/2023 1819167212 CHEGUNTLA LAXMI NARSAVVA UNION BANK OF INDIA(508500)
303 BIBIPET TS-29-018-005-017/010360
(MALKAPUR) 		3629018000NRG24170520230176221 17/05/2023 Laxmi 3629018WL005464 Laxmi 00691 IPOS0000001 659 659 Processed 24/05/2023 1819167208 LAXMI SIRIGADA UNION BANK OF INDIA(508500)
304 BIBIPET TS-29-018-005-017/010363
(MALKAPUR) 		3629018000NRG24170520230176224 17/05/2023 Aruna 3629018WL005464 Aruna 00691 IPOS0000001 659 659 Processed 24/05/2023 1819167204 PADIDHAM ARUNA UNION BANK OF INDIA(508500)
305 BIBIPET TS-29-018-005-017/010417
(MALKAPUR) 		3629018000NRG24170520230176232 17/05/2023 Rupa 3629018WL005464 Rupa 00691 IPOS0000001 550 550 Processed 24/05/2023 1819167199 VALIPI ROOPA UNION BANK OF INDIA(508500)
306 BIBIPET TS-29-018-005-017/010424
(MALKAPUR) 		3629018000NRG24170520230176235 17/05/2023 mallesh 3629018WL005464 mallesh 00691 IPOS0000001 550 550 Processed 24/05/2023 1819167218 BHOLAGANI MALLESH S/O. CHENDRAIAH UNION BANK OF INDIA(508500)
307 BIBIPET TS-29-018-005-017/010434
(MALKAPUR) 		3629018000NRG24170520230176237 17/05/2023 Rajalingam 3629018WL005464 Rajalingam 00691 IPOS0000001 550 550 Processed 24/05/2023 1819167207 RAJA LINGAM BOLUGANI UNION BANK OF INDIA(508500)
308 BIBIPET TS-29-018-005-017/010451
(MALKAPUR) 		3629018000NRG24170520230176240 17/05/2023 Roja 3629018WL005464 Roja 00691 IPOS0000001 659 659 Processed 24/05/2023 1819167206 MS DAMMAGOUNI ROJA STATE BANK OF INDIA(508548)
309 BIBIPET TS-29-018-005-017/010452
(MALKAPUR) 		3629018000NRG24170520230176241 17/05/2023 MAMATHA 3629018WL005464 MAMATHA 00691 IPOS0000001 330 330 Processed 24/05/2023 1819167228 AMBALLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
310 BIBIPET TS-29-018-005-017/010455
(MALKAPUR) 		3629018000NRG24170520230176242 17/05/2023 shyamala 3629018WL005464 shyamala 00691 IPOS0000001 659 659 Processed 24/05/2023 1819167220 KOMMU SHYAMALA UNION BANK OF INDIA(508500)
311 BIBIPET TS-29-018-005-017/010488
(MALKAPUR) 		3629018000NRG24170520230176244 17/05/2023 Manjula 3629018WL005464 Manjula 00691 IPOS0000001 550 550 Processed 24/05/2023 1819167230 AMBALLA NADIPOLLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
312 BIBIPET TS-29-018-006-015/010256
(MOHAMMADAPUR) 		3629018000NRG24170520230172421 17/05/2023 Shivayya 3629018WL005369 Shivayya 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819167221 DUMPALA SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
313 BIBIPET TS-29-018-010-012/10584
(YADARAM) 		3629018000NRG24170520230172962 17/05/2023 vijaya 3629018WL005398 vijaya 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1819167222 VIJAYA ELDASARI UNION BANK OF INDIA(508500)
SubTotal 25912 25912
314 BIBIPET TS-29-018-003-013/010378
(JANAGAON) 		3629018000NRG24170520230173833 17/05/2023 laxmi 3629018WL005418 laxmi 00710 SBIN0000DOP 909 909 Processed 24/05/2023 1819167475 NAGULA LAXMI UNION BANK OF INDIA(508500)
315 BIBIPET TS-29-018-005-017/010070
(MALKAPUR) 		3629018000NRG24170520230173885 17/05/2023 Raju 3629018WL005421 Raju 00710 SBIN0000DOP 890 890 Processed 24/05/2023 1819167478 Mr. NUKALA RAJU TELANGANA GRAMEENA BANK(607195)
316 BIBIPET TS-29-018-006-015/010326
(MOHAMMADAPUR) 		3629018000NRG24170520230172545 17/05/2023 Raaju 3629018WL005375 Raaju 00710 SBIN0000DOP 2205 2205 Processed 24/05/2023 1819167477 GORRE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
317 BIBIPET TS-29-018-010-012/010302
(YADARAM) 		3629018000NRG24170520230172464 17/05/2023 Santhosh Raaj 3629018WL005371 Santhosh Raaj 00710 SBIN0000DOP 1470 1470 Processed 24/05/2023 1819167476 BATTU SANTOSHA RAJU UNION BANK OF INDIA(508500)
SubTotal 5474 5474
Total 224997 224997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_170523APB_FTO_57734 Canara Bank CNRB0013514 DOMAKONDA 901
2 BIBIPET TS3629018_170523APB_FTO_57734 Canara Bank CNRB0013533 AMBARIPET 1015
3 BIBIPET TS3629018_170523APB_FTO_57734 District Cooperative Central Bank TSAB0018036 THE NIZAMABAD DISTRICT CO OPERATIVE CENTRAL BANK L 613
4 BIBIPET TS3629018_170523APB_FTO_57734 STATE BANK OF INDIA SBIN0020531 MACHAREDDY 330
5 BIBIPET TS3629018_170523APB_FTO_57734 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 916
6 BIBIPET TS3629018_170523APB_FTO_57734 STATE BANK OF INDIA SBIN0021539 DOP 874
7 BIBIPET TS3629018_170523APB_FTO_57734 STATE BANK OF INDIA SBIN0RRDCGB DOP 891
8 BIBIPET TS3629018_170523APB_FTO_57734 UNION BANK OF INDIA UBIN0807435 BIBIPET 158876
9 BIBIPET TS3629018_170523APB_FTO_57734 UNION BANK OF INDIA UBIN0807435 DOP 7356
10 BIBIPET TS3629018_170523APB_FTO_57734 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 21238
11 BIBIPET TS3629018_170523APB_FTO_57734 Telangana State Cooperative Apex Bank TSAB0018037 THE NIZAMABAD DCCB LTD, BIBIPET 601
12 BIBIPET TS3629018_170523APB_FTO_57734 India Post Payments Bank IPOS0000001 KAMAREDDY 25912
13 BIBIPET TS3629018_170523APB_FTO_57734 DOP SBIN0000DOP General Post Office-CBS 5474

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