Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:35:45 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_160623APB_FTO_101452
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-29-018-002-020/010133
(ISSANAGAR) 		3629018000NRG24160620230378266 16/06/2023 Pushpa lata 3629018WL010134 Pushpa lata 00114 TSAB0018036 999 999 Processed 03/07/2023 2982847898 KOMMIDI PUSHPA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIBIPET TS-29-018-008-018/010561
(TUJALPUR) 		3629018000NRG24160620230379060 16/06/2023 narsimulu 3629018WL010148 narsimulu 00114 TSAB0018036 609 609 Processed 03/07/2023 2982847896 DONAKANTI NARSIMLU UNION BANK OF INDIA(508500)
SubTotal 1608 1608
3 BIBIPET TS-29-018-002-020/010122
(ISSANAGAR) 		3629018000NRG24160620230378264 16/06/2023 Sravanti 3629018WL010134 Sravanti 00415 SBIN0020111 999 999 Processed 03/07/2023 2982847967 MRS ORAM SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 999 999
4 BIBIPET TS-29-018-008-018/010629
(TUJALPUR) 		3629018000NRG24160620230379082 16/06/2023 Bhaskar 3629018WL010148 Bhaskar 00415 SBIN0020275 821 821 Processed 03/07/2023 2982847975 MR METTU BHASKAR STATE BANK OF INDIA(508548)
SubTotal 821 821
5 BIBIPET TS-29-018-002-020/010001
(ISSANAGAR) 		3629018000NRG24160620230378244 16/06/2023 Chandram 3629018WL010134 Chandram 00415 SBIN0021359 999 999 Processed 03/07/2023 2982847907 MR AMUDAALA CHANDRAM REDDY SO NARAYANA STATE BANK OF INDIA(508548)
SubTotal 999 999
6 BIBIPET TS-29-018-001-016/011826
(BIBIPET) 		3629018000NRG24160620230377708 16/06/2023 Sayilu 3629018WL010131 Sayilu 00415 SBIN0021539 965 965 Processed 03/07/2023 2982847990 DARA SAILU UNION BANK OF INDIA(508500)
7 BIBIPET TS-29-018-001-016/012768
(BIBIPET) 		3629018000NRG24160620230377714 16/06/2023 Suresh 3629018WL010131 Suresh 00415 SBIN0021539 161 161 Processed 03/07/2023 2982847906 MR YELLAMAINA SURESH STATE BANK OF INDIA(508548)
SubTotal 1126 1126
8 BIBIPET TS-29-018-008-018/010799
(TUJALPUR) 		3629018000NRG24160620230379120 16/06/2023 Bhargavi 3629018WL010148 Bhargavi 00415 SBIN0021551 1025 1025 Processed 03/07/2023 2982847908 MRS BHARGAVI SONAMAINA STATE BANK OF INDIA(508548)
SubTotal 1025 1025
9 BIBIPET TS-29-015-019-001/010030
(SIRIBIBIPET) 		3629015000NRG24160620230381828 16/06/2023 Ellavva 3629015WL010224 Ellavva 00415 SBIN0RRDCGB 187 187 Processed 03/07/2023 2982847983 PUDARI YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIBIPET TS-29-015-019-001/010043
(SIRIBIBIPET) 		3629015000NRG24160620230381844 16/06/2023 Swami 3629015WL010224 Swami 00415 SBIN0RRDCGB 374 374 Processed 03/07/2023 2982847972 BEEMARI SWAMY UNION BANK OF INDIA(508500)
11 BIBIPET TS-29-015-019-001/010080
(SIRIBIBIPET) 		3629015000NRG24160620230381872 16/06/2023 Venkatesh 3629015WL010224 Venkatesh 00415 SBIN0RRDCGB 374 374 Processed 03/07/2023 2982847980 MR KARIKE VENKAT STATE BANK OF INDIA(508548)
12 BIBIPET TS-29-015-019-001/010168
(SIRIBIBIPET) 		3629015000NRG24160620230381927 16/06/2023 Budavva 3629015WL010224 Budavva 00415 SBIN0RRDCGB 374 374 Processed 03/07/2023 2982847909 KANKANALA BHOODAVVA UNION BANK OF INDIA(508500)
13 BIBIPET TS-29-015-019-001/010544
(SIRIBIBIPET) 		3629015000NRG24160620230381955 16/06/2023 Chandu 3629015WL010224 Chandu 00415 SBIN0RRDCGB 187 187 Processed 03/07/2023 2982847982 Mr. PUDARI CHANDU TELANGANA GRAMEENA BANK(607195)
14 BIBIPET TS-29-018-008-018/010118
(TUJALPUR) 		3629018000NRG24160620230378849 16/06/2023 ranjith kumar 3629018WL010148 ranjith kumar 00415 SBIN0RRDCGB 1025 1025 Processed 03/07/2023 2982847964 GOPA RANJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIBIPET TS-29-018-008-018/010629
(TUJALPUR) 		3629018000NRG24160620230379083 16/06/2023 rajitha 3629018WL010148 rajitha 00415 SBIN0RRDCGB 821 821 Processed 03/07/2023 2982847985 MISS RAJITHA YELLAMAINA STATE BANK OF INDIA(508548)
16 BIBIPET TS-29-018-008-018/010805
(TUJALPUR) 		3629018000NRG24160620230379126 16/06/2023 bhagayalaxmi 3629018WL010148 bhagayalaxmi 00415 SBIN0RRDCGB 612 612 Processed 03/07/2023 2982848050 MRS DUMPETA BHAGYALAXMI STATE BANK OF INDIA(508548)
17 BIBIPET TS-29-018-008-018/010805
(TUJALPUR) 		3629018000NRG24160620230379125 16/06/2023 santhosh 3629018WL010148 santhosh 00415 SBIN0RRDCGB 816 816 Processed 03/07/2023 2982848051 MR CHITTAPURAM SANTHOSH STATE BANK OF INDIA(508548)
18 BIBIPET TS-29-018-008-018/010811
(TUJALPUR) 		3629018000NRG24160620230379129 16/06/2023 Mamatha 3629018WL010148 Mamatha 00415 SBIN0RRDCGB 1032 1032 Processed 03/07/2023 2982848052 MISS KURMA ANITHA STATE BANK OF INDIA(508548)
19 BIBIPET TS-29-018-008-018/010814
(TUJALPUR) 		3629018000NRG24160620230379132 16/06/2023 prashsnth 3629018WL010148 prashsnth 00415 SBIN0RRDCGB 618 618 Processed 03/07/2023 2982848055 GAMPA PRASHANTH UNION BANK OF INDIA(508500)
SubTotal 6420 6420
20 BIBIPET TS-29-015-019-001/010009
(SIRIBIBIPET) 		3629015000NRG24160620230381814 16/06/2023 Anjayya 3629015WL010224 Anjayya 00468 UBIN0807435 374 374 Processed 03/07/2023 2982847799 Mr. BEEMARI ANJAIAH TELANGANA GRAMEENA BANK(607195)
21 BIBIPET TS-29-015-019-001/010017
(SIRIBIBIPET) 		3629015000NRG24160620230381825 16/06/2023 Sudhakar 3629015WL010224 Sudhakar 00468 UBIN0807435 374 374 Processed 03/07/2023 2982847699 ASKA SUDHAKAR UNION BANK OF INDIA(508500)
22 BIBIPET TS-29-015-019-001/010036
(SIRIBIBIPET) 		3629015000NRG24160620230381833 16/06/2023 Naveen 3629015WL010224 Naveen 00468 UBIN0807435 187 187 Processed 03/07/2023 2982847958 CH NAVEEN BMMG SHYAMALA UNION BANK OF INDIA(508500)
23 BIBIPET TS-29-015-019-001/010038
(SIRIBIBIPET) 		3629015000NRG24160620230381840 16/06/2023 anil 3629015WL010224 anil 00468 UBIN0807435 187 187 Processed 03/07/2023 2982847737 SADULA ANIL UNION BANK OF INDIA(508500)
24 BIBIPET TS-29-015-019-001/010055
(SIRIBIBIPET) 		3629015000NRG24160620230381851 16/06/2023 Balayya 3629015WL010224 Balayya 00468 UBIN0807435 374 374 Processed 03/07/2023 2982847995 PUSA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIBIPET TS-29-015-019-001/010061
(SIRIBIBIPET) 		3629015000NRG24160620230381856 16/06/2023 Laxmi 3629015WL010224 Laxmi 00468 UBIN0807435 187 187 Processed 03/07/2023 2982847944 Laxmi NULL GENERAL POST OFFICE(607245)
26 BIBIPET TS-29-015-019-001/010078
(SIRIBIBIPET) 		3629015000NRG24160620230381867 16/06/2023 Padma 3629015WL010224 Padma 00468 UBIN0807435 187 187 Processed 03/07/2023 2982847873 Mrs. DAYARI PADMA TELANGANA GRAMEENA BANK(607195)
27 BIBIPET TS-29-015-019-001/010091
(SIRIBIBIPET) 		3629015000NRG24160620230381878 16/06/2023 Yaramma 3629015WL010224 Yaramma 00468 UBIN0807435 374 374 Processed 03/07/2023 2982847679 DANDU YADAMMA UNION BANK OF INDIA(508500)
28 BIBIPET TS-29-015-019-001/010101
(SIRIBIBIPET) 		3629015000NRG24160620230381879 16/06/2023 Mallaiah 3629015WL010224 Mallaiah 00468 UBIN0807435 320 320 Processed 03/07/2023 2982847715 PUSA MALLAIAH S/O GALAIAH. UNION BANK OF INDIA(508500)
29 BIBIPET TS-29-015-019-001/010101
(SIRIBIBIPET) 		3629015000NRG24160620230381881 16/06/2023 Yellavva 3629015WL010224 Yellavva 00468 UBIN0807435 320 320 Processed 03/07/2023 2982847711 YELLAVVA PUSA UNION BANK OF INDIA(508500)
30 BIBIPET TS-29-015-019-001/010121
(SIRIBIBIPET) 		3629015000NRG24160620230381897 16/06/2023 Gangayya 3629015WL010224 Gangayya 00468 UBIN0807435 187 187 Processed 03/07/2023 2982847728 PUSA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIBIPET TS-29-015-019-001/010121
(SIRIBIBIPET) 		3629015000NRG24160620230381899 16/06/2023 Manjula 3629015WL010224 Manjula 00468 UBIN0807435 187 187 Processed 03/07/2023 2982847692 PUSA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIBIPET TS-29-015-019-001/010135
(SIRIBIBIPET) 		3629015000NRG24160620230381906 16/06/2023 booda saritha 3629015WL010224 booda saritha 00468 UBIN0807435 160 160 Processed 03/07/2023 2982848026 BODA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIBIPET TS-29-015-019-001/010142
(SIRIBIBIPET) 		3629015000NRG24160620230381913 16/06/2023 Ravi 3629015WL010224 Ravi 00468 UBIN0807435 187 187 Processed 03/07/2023 2982847786 KARIKE RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIBIPET TS-29-015-019-001/010155
(SIRIBIBIPET) 		3629015000NRG24160620230381917 16/06/2023 Sattayya 3629015WL010224 Sattayya 00468 UBIN0807435 374 374 Processed 03/07/2023 2982847867 CHITTE SATTAIAH UNION BANK OF INDIA(508500)
35 BIBIPET TS-29-015-019-001/010157
(SIRIBIBIPET) 		3629015000NRG24160620230381920 16/06/2023 Balraju 3629015WL010224 Balraju 00468 UBIN0807435 319 319 Processed 03/07/2023 2982847726 POOSA BAL RAJU UNION BANK OF INDIA(508500)
36 BIBIPET TS-29-015-019-001/010157
(SIRIBIBIPET) 		3629015000NRG24160620230381922 16/06/2023 Renuka 3629015WL010224 Renuka 00468 UBIN0807435 319 319 Processed 03/07/2023 2982847959 POOSA RENUKA UNION BANK OF INDIA(508500)
37 BIBIPET TS-29-015-019-001/010169
(SIRIBIBIPET) 		3629015000NRG24160620230381930 16/06/2023 Babu 3629015WL010224 Babu 00468 UBIN0807435 374 374 Processed 03/07/2023 2982847941 KARKE BABU UNION BANK OF INDIA(508500)
38 BIBIPET TS-29-015-019-001/010182
(SIRIBIBIPET) 		3629015000NRG24160620230381933 16/06/2023 laxmi 3629015WL010224 laxmi 00468 UBIN0807435 187 187 Processed 03/07/2023 2982848036 DANDU LAXMI UNION BANK OF INDIA(508500)
39 BIBIPET TS-29-018-001-016/010939
(BIBIPET) 		3629018000NRG24160620230377687 16/06/2023 Gangavva 3629018WL010130 Gangavva 00468 UBIN0807435 640 640 Processed 03/07/2023 2982847713 GANGAVVA KUMMARI UNION BANK OF INDIA(508500)
40 BIBIPET TS-29-018-001-016/011195
(BIBIPET) 		3629018000NRG24160620230377704 16/06/2023 Laxmayya 3629018WL010131 Laxmayya 00468 UBIN0807435 965 965 Processed 03/07/2023 2982847785 LAXMAIAH YELLABOIYNA UNION BANK OF INDIA(508500)
41 BIBIPET TS-29-018-001-016/011195
(BIBIPET) 		3629018000NRG24160620230377705 16/06/2023 Laxmi 3629018WL010131 Laxmi 00468 UBIN0807435 965 965 Processed 03/07/2023 2982848038 YELLABOYINA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIBIPET TS-29-018-001-016/011402
(BIBIPET) 		3629018000NRG24160620230377706 16/06/2023 Kalavati 3629018WL010131 Kalavati 00468 UBIN0807435 965 965 Processed 03/07/2023 2982847951 YELLABOINA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIBIPET TS-29-018-001-016/011404
(BIBIPET) 		3629018000NRG24160620230377689 16/06/2023 Bhumavva 3629018WL010130 Bhumavva 00468 UBIN0807435 959 959 Processed 03/07/2023 2982847938 BAZAGAM BHOMAVVA UNION BANK OF INDIA(508500)
44 BIBIPET TS-29-018-001-016/011404
(BIBIPET) 		3629018000NRG24160620230377690 16/06/2023 Narsayya 3629018WL010130 Narsayya 00468 UBIN0807435 959 959 Processed 03/07/2023 2982847994 BAL NARSIMULU BEJAM UNION BANK OF INDIA(508500)
45 BIBIPET TS-29-018-001-016/011544
(BIBIPET) 		3629018000NRG24160620230377692 16/06/2023 laxman 3629018WL010130 laxman 00468 UBIN0807435 959 959 Processed 03/07/2023 2982847954 laxman Thodeti Thodeti GENERAL POST OFFICE(607245)
46 BIBIPET TS-29-018-001-016/011545
(BIBIPET) 		3629018000NRG24160620230377693 16/06/2023 Srinivas 3629018WL010130 Srinivas 00468 UBIN0807435 959 959 Processed 03/07/2023 2982847722 KUMMARI SRINIVAS S O NARSAIAH UNION BANK OF INDIA(508500)
47 BIBIPET TS-29-018-001-016/011594
(BIBIPET) 		3629018000NRG24160620230377694 16/06/2023 Yellavva 3629018WL010130 Yellavva 00468 UBIN0807435 959 959 Processed 03/07/2023 2982847734 KONERU EARUKALA ELLAVVA UNION BANK OF INDIA(508500)
48 BIBIPET TS-29-018-001-016/011704
(BIBIPET) 		3629018000NRG24160620230377696 16/06/2023 Gourolla Balaiah 3629018WL010130 Gourolla Balaiah 00468 UBIN0807435 959 959 Processed 03/07/2023 2982847788 KAMMARI BALAIAH S/O NARAYANA UNION BANK OF INDIA(508500)
49 BIBIPET TS-29-018-001-016/011704
(BIBIPET) 		3629018000NRG24160620230377695 16/06/2023 Manemma 3629018WL010130 Manemma 00468 UBIN0807435 959 959 Processed 03/07/2023 2982848040 GOUROLLA MANAVVA UNION BANK OF INDIA(508500)
50 BIBIPET TS-29-018-001-016/011826
(BIBIPET) 		3629018000NRG24160620230377707 16/06/2023 Sattavva 3629018WL010131 Sattavva 00468 UBIN0807435 965 965 Processed 03/07/2023 2982847860 DARA SATHAVVA UNION BANK OF INDIA(508500)
51 BIBIPET TS-29-018-001-016/012527
(BIBIPET) 		3629018000NRG24160620230377710 16/06/2023 Narsavva 3629018WL010131 Narsavva 00468 UBIN0807435 482 482 Processed 03/07/2023 2982847789 ELLAVOYINA NARSAVVA UNION BANK OF INDIA(508500)
52 BIBIPET TS-29-018-001-016/012536
(BIBIPET) 		3629018000NRG24160620230377712 16/06/2023 Laxmi 3629018WL010131 Laxmi 00468 UBIN0807435 804 804 Processed 03/07/2023 2982847952 YELLAMAINA LAXMI UNION BANK OF INDIA(508500)
53 BIBIPET TS-29-018-001-016/012684
(BIBIPET) 		3629018000NRG24160620230377697 16/06/2023 Pedda Gouravva 3629018WL010130 Pedda Gouravva 00468 UBIN0807435 959 959 Processed 03/07/2023 2982847943 MADIRA PEDDAGOURAVVA UNION BANK OF INDIA(508500)
54 BIBIPET TS-29-018-001-016/012744
(BIBIPET) 		3629018000NRG24160620230377279 16/06/2023 Hari Priya 3629018WL010125 Hari Priya 00468 UBIN0807435 802 802 Processed 03/07/2023 2982848020 SIVANDHI HARI PRIYA UNION BANK OF INDIA(508500)
55 BIBIPET TS-29-018-001-016/012744
(BIBIPET) 		3629018000NRG24160620230377280 16/06/2023 ramesh 3629018WL010125 ramesh 00468 UBIN0807435 962 962 Processed 03/07/2023 2982847857 SIVANDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIBIPET TS-29-018-001-016/012746
(BIBIPET) 		3629018000NRG24160620230377698 16/06/2023 bumaiah 3629018WL010130 bumaiah 00468 UBIN0807435 799 799 Processed 03/07/2023 2982847939 KUMMARI ALIYAS THOGITI BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIBIPET TS-29-018-001-016/012746
(BIBIPET) 		3629018000NRG24160620230377699 16/06/2023 Laxmi 3629018WL010130 Laxmi 00468 UBIN0807435 799 799 Processed 03/07/2023 2982847674 KUMMARI LAXMI UNION BANK OF INDIA(508500)
58 BIBIPET TS-29-018-002-020/010001
(ISSANAGAR) 		3629018000NRG24160620230378245 16/06/2023 Lavanya 3629018WL010134 Lavanya 00468 UBIN0807435 999 999 Processed 03/07/2023 2982847676 AMUDALA LAVANYA UNION BANK OF INDIA(508500)
59 BIBIPET TS-29-018-002-020/010018
(ISSANAGAR) 		3629018000NRG24160620230378249 16/06/2023 babaiah 3629018WL010134 babaiah 00468 UBIN0807435 999 999 Processed 03/07/2023 2982848028 NARRAGULA BABAIAH UNION BANK OF INDIA(508500)
60 BIBIPET TS-29-018-002-020/010018
(ISSANAGAR) 		3629018000NRG24160620230378248 16/06/2023 Swaroopa 3629018WL010134 Swaroopa 00468 UBIN0807435 999 999 Processed 03/07/2023 2982847882 NARRAGULA SWAROOPA UNION BANK OF INDIA(508500)
61 BIBIPET TS-29-018-002-020/010058
(ISSANAGAR) 		3629018000NRG24160620230378252 16/06/2023 Enkavva 3629018WL010134 Enkavva 00468 UBIN0807435 999 999 Processed 03/07/2023 2982847962 ALLAM YENKAVVA UNION BANK OF INDIA(508500)
62 BIBIPET TS-29-018-002-020/010077
(ISSANAGAR) 		3629018000NRG24160620230378256 16/06/2023 Shaamavva 3629018WL010134 Shaamavva 00468 UBIN0807435 999 999 Processed 03/07/2023 2982847775 BARIGE SHYAMMA UNION BANK OF INDIA(508500)
63 BIBIPET TS-29-018-002-020/010082
(ISSANAGAR) 		3629018000NRG24160620230378257 16/06/2023 Baalayya 3629018WL010134 Baalayya 00468 UBIN0807435 999 999 Processed 03/07/2023 2982848030 PUTTA BALAIAH UNION BANK OF INDIA(508500)
64 BIBIPET TS-29-018-002-020/010082
(ISSANAGAR) 		3629018000NRG24160620230378258 16/06/2023 Laxmi 3629018WL010134 Laxmi 00468 UBIN0807435 999 999 Processed 03/07/2023 2982848031 PUTTA LAXMI UNION BANK OF INDIA(508500)
65 BIBIPET TS-29-018-002-020/010108
(ISSANAGAR) 		3629018000NRG24160620230378259 16/06/2023 Malla Reddi 3629018WL010134 Malla Reddi 00468 UBIN0807435 250 250 Processed 03/07/2023 2982847675 ANTHAM MALLAREDDY UNION BANK OF INDIA(508500)
66 BIBIPET TS-29-018-002-020/010108
(ISSANAGAR) 		3629018000NRG24160620230378260 16/06/2023 navya 3629018WL010134 navya 00468 UBIN0807435 499 499 Processed 03/07/2023 2982847802 ANTHAM NAVYA UNION BANK OF INDIA(508500)
67 BIBIPET TS-29-018-002-020/010114
(ISSANAGAR) 		3629018000NRG24160620230378262 16/06/2023 Antam mohan Reddy 3629018WL010134 Antam mohan Reddy 00468 UBIN0807435 1249 1249 Processed 03/07/2023 2982847712 ANTHAM. MOHANAREDDY UNION BANK OF INDIA(508500)
68 BIBIPET TS-29-018-002-020/010132
(ISSANAGAR) 		3629018000NRG24160620230378265 16/06/2023 Balavva 3629018WL010134 Balavva 00468 UBIN0807435 999 999 Processed 03/07/2023 2982847961 AMUDALA BALAVVA UNION BANK OF INDIA(508500)
69 BIBIPET TS-29-018-002-020/010204
(ISSANAGAR) 		3629018000NRG24160620230378267 16/06/2023 Mohan Goud 3629018WL010134 Mohan Goud 00468 UBIN0807435 999 999 Processed 03/07/2023 2982847791 MOHAN GOUD CHENNAGANI UNION BANK OF INDIA(508500)
70 BIBIPET TS-29-018-002-020/010224
(ISSANAGAR) 		3629018000NRG24160620230378270 16/06/2023 Mallareddi 3629018WL010134 Mallareddi 00468 UBIN0807435 999 999 Processed 03/07/2023 2982847677 AMUDALA MALLAREDDY UNION BANK OF INDIA(508500)
71 BIBIPET TS-29-018-002-020/010224
(ISSANAGAR) 		3629018000NRG24160620230378271 16/06/2023 Sumalatha 3629018WL010134 Sumalatha 00468 UBIN0807435 999 999 Processed 03/07/2023 2982847874 AMUDALA SUMALATHA UNION BANK OF INDIA(508500)
72 BIBIPET TS-29-018-002-020/010275
(ISSANAGAR) 		3629018000NRG24160620230378272 16/06/2023 Lakshmi 3629018WL010134 Lakshmi 00468 UBIN0807435 1249 1249 Processed 03/07/2023 2982847718 SANGEPU LAXMI W/O LAXMAN UNION BANK OF INDIA(508500)
73 BIBIPET TS-29-018-002-020/010354
(ISSANAGAR) 		3629018000NRG24160620230378298 16/06/2023 Balamani 3629018WL010137 Balamani 00468 UBIN0807435 749 749 Processed 03/07/2023 2982847709 KUTHURU BALAMANI W/O VENKATAIAH UNION BANK OF INDIA(508500)
74 BIBIPET TS-29-018-002-020/010410
(ISSANAGAR) 		3629018000NRG24160620230378276 16/06/2023 Lavanya 3629018WL010134 Lavanya 00468 UBIN0807435 1249 1249 Processed 03/07/2023 2982847807 ALLAM LAVANYA UNION BANK OF INDIA(508500)
75 BIBIPET TS-29-018-002-020/010413
(ISSANAGAR) 		3629018000NRG24160620230378277 16/06/2023 Mallayya 3629018WL010134 Mallayya 00468 UBIN0807435 1249 1249 Processed 03/07/2023 2982847937 ALLAM MALLESHAM UNION BANK OF INDIA(508500)
76 BIBIPET TS-29-018-002-020/010413
(ISSANAGAR) 		3629018000NRG24160620230378278 16/06/2023 Pushpa 3629018WL010134 Pushpa 00468 UBIN0807435 1249 1249 Processed 03/07/2023 2982848006 ALLAM PUSHPA W/O MALLESHAM UNION BANK OF INDIA(508500)
77 BIBIPET TS-29-018-002-020/010423
(ISSANAGAR) 		3629018000NRG24160620230378304 16/06/2023 Renuka 3629018WL010137 Renuka 00468 UBIN0807435 749 749 Processed 03/07/2023 2982848029 NEELA RENUKA UNION BANK OF INDIA(508500)
78 BIBIPET TS-29-018-002-020/010454
(ISSANAGAR) 		3629018000NRG24160620230378282 16/06/2023 Anjagoud 3629018WL010134 Anjagoud 00468 UBIN0807435 1249 1249 Processed 03/07/2023 2982847997 DHARMAGARI ANJAGOUD M ICICI BANK LTD(508534)
79 BIBIPET TS-29-018-002-020/010513
(ISSANAGAR) 		3629018000NRG24160620230378311 16/06/2023 Mallavva 3629018WL010137 Mallavva 00468 UBIN0807435 999 999 Processed 03/07/2023 2982847673 KUTHURU MALLAVVA UNION BANK OF INDIA(508500)
80 BIBIPET TS-29-018-002-020/010513
(ISSANAGAR) 		3629018000NRG24160620230378310 16/06/2023 Shiva Rajaiah 3629018WL010137 Shiva Rajaiah 00468 UBIN0807435 999 999 Processed 03/07/2023 2982847998 KOTHURI SHIVARAJAIAH UNION BANK OF INDIA(508500)
81 BIBIPET TS-29-018-002-020/010563
(ISSANAGAR) 		3629018000NRG24160620230378286 16/06/2023 Ellavva 3629018WL010134 Ellavva 00468 UBIN0807435 1249 1249 Processed 03/07/2023 2982847790 DORAGOLLA YELLAVVA UNION BANK OF INDIA(508500)
82 BIBIPET TS-29-018-003-013/010153
(JANAGAON) 		3629018000NRG24160620230379320 16/06/2023 Pippirishetti Sugunavva 3629018WL010160 Pippirishetti Sugunavva 00468 UBIN0807435 629 629 Processed 03/07/2023 2982847714 PIPPIRISHETTI SUGUNA UNION BANK OF INDIA(508500)
83 BIBIPET TS-29-018-003-013/010153
(JANAGAON) 		3629018000NRG24160620230379321 16/06/2023 Pippirishetti Swapna 3629018WL010160 Pippirishetti Swapna 00468 UBIN0807435 754 754 Processed 03/07/2023 2982848023 PIPPIRISHETTI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIBIPET TS-29-018-003-013/010277
(JANAGAON) 		3629018000NRG24160620230379323 16/06/2023 Gajjela Mounika 3629018WL010160 Gajjela Mounika 00468 UBIN0807435 754 754 Processed 03/07/2023 2982847960 GAJJELA MOUNIKA UNION BANK OF INDIA(508500)
85 BIBIPET TS-29-018-003-013/010357
(JANAGAON) 		3629018000NRG24160620230379324 16/06/2023 Pippirishetti Vemkati 3629018WL010160 Pippirishetti Vemkati 00468 UBIN0807435 251 251 Processed 03/07/2023 2982847801 PIPPIRSETTY VENKATI UNION BANK OF INDIA(508500)
86 BIBIPET TS-29-018-003-013/010362
(JANAGAON) 		3629018000NRG24160620230379325 16/06/2023 Gajjela Padma 3629018WL010160 Gajjela Padma 00468 UBIN0807435 629 629 Processed 03/07/2023 2982847863 GAJJELA PADMA UNION BANK OF INDIA(508500)
87 BIBIPET TS-29-018-003-013/010414
(JANAGAON) 		3629018000NRG24160620230379328 16/06/2023 Pippirishetti Devaiah 3629018WL010160 Pippirishetti Devaiah 00468 UBIN0807435 754 754 Processed 03/07/2023 2982847949 PIPPIRISHETTI DEVAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
88 BIBIPET TS-29-018-003-013/010414
(JANAGAON) 		3629018000NRG24160620230379329 16/06/2023 Pippirishetti Devavva 3629018WL010160 Pippirishetti Devavva 00468 UBIN0807435 754 754 Processed 03/07/2023 2982848039 PIPPIRISHETTY DEVAVVA UNION BANK OF INDIA(508500)
89 BIBIPET TS-29-018-003-013/010482
(JANAGAON) 		3629018000NRG24160620230379330 16/06/2023 Pippirishetti Devaraju 3629018WL010160 Pippirishetti Devaraju 00468 UBIN0807435 754 754 Processed 03/07/2023 2982847859 PIPPIRISHETTI DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIBIPET TS-29-018-003-013/010482
(JANAGAON) 		3629018000NRG24160620230379331 16/06/2023 Pippirishetti Padma 3629018WL010160 Pippirishetti Padma 00468 UBIN0807435 754 754 Processed 03/07/2023 2982847721 PIPPIRISHATTI PADMA UNION BANK OF INDIA(508500)
91 BIBIPET TS-29-018-003-013/010497
(JANAGAON) 		3629018000NRG24160620230379332 16/06/2023 Rekavva 3629018WL010160 Rekavva 00468 UBIN0807435 126 126 Processed 03/07/2023 2982847796 REKAVVA SIDDOLLA UNION BANK OF INDIA(508500)
92 BIBIPET TS-29-018-003-013/010497
(JANAGAON) 		3629018000NRG24160620230379333 16/06/2023 SIDDALA MALLAIAH 3629018WL010160 SIDDALA MALLAIAH 00468 UBIN0807435 126 126 Processed 03/07/2023 2982847806 SIDDALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIBIPET TS-29-018-003-013/010501
(JANAGAON) 		3629018000NRG24160620230379335 16/06/2023 Pippirishetti Devaiah 3629018WL010160 Pippirishetti Devaiah 00468 UBIN0807435 377 377 Processed 03/07/2023 2982847948 PIPPIRISHETTI DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIBIPET TS-29-018-003-013/010501
(JANAGAON) 		3629018000NRG24160620230379334 16/06/2023 Pippirishetti Padma 3629018WL010160 Pippirishetti Padma 00468 UBIN0807435 503 503 Processed 03/07/2023 2982847950 PADMA PIPPARISHITY UNION BANK OF INDIA(508500)
95 BIBIPET TS-29-018-003-013/010637
(JANAGAON) 		3629018000NRG24160620230379340 16/06/2023 Bodasu Lakshmi 3629018WL010160 Bodasu Lakshmi 00468 UBIN0807435 377 377 Processed 03/07/2023 2982847805 BODASU LAXMI UNION BANK OF INDIA(508500)
96 BIBIPET TS-29-018-003-013/010642
(JANAGAON) 		3629018000NRG24160620230379342 16/06/2023 BELLE LAVANYA 3629018WL010160 BELLE LAVANYA 00468 UBIN0807435 629 629 Processed 03/07/2023 2982847678 BELLE LAVANYA UNION BANK OF INDIA(508500)
97 BIBIPET TS-29-018-003-013/010642
(JANAGAON) 		3629018000NRG24160620230379341 16/06/2023 BELLE SWAMI 3629018WL010160 BELLE SWAMI 00468 UBIN0807435 629 629 Processed 03/07/2023 2982848021 BELLE SWAMI UNION BANK OF INDIA(508500)
98 BIBIPET TS-29-018-003-013/010686
(JANAGAON) 		3629018000NRG24160620230379343 16/06/2023 Pippirishetti Saritha 3629018WL010160 Pippirishetti Saritha 00468 UBIN0807435 629 629 Processed 03/07/2023 2982848027 SARITHA PIPPIRISHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIBIPET TS-29-018-008-018/010009
(TUJALPUR) 		3629018000NRG24160620230378812 16/06/2023 Bhoomayya 3629018WL010148 Bhoomayya 00468 UBIN0807435 1236 1236 Processed 03/07/2023 2982847708 CHEPPYALA BHOOMAIAH S/O POSHAIAH UNION BANK OF INDIA(508500)
100 BIBIPET TS-29-018-008-018/010024
(TUJALPUR) 		3629018000NRG24160620230378815 16/06/2023 Mallavva 3629018WL010148 Mallavva 00468 UBIN0807435 1044 1044 Processed 03/07/2023 2982847748 Mrs. TALARI MALLAVVA TELANGANA GRAMEENA BANK(607195)
101 BIBIPET TS-29-018-008-018/010028
(TUJALPUR) 		3629018000NRG24160620230378817 16/06/2023 Neelavva 3629018WL010148 Neelavva 00468 UBIN0807435 1020 1020 Processed 03/07/2023 2982848007 PARKI NEELAVVA W/O BALAIAH UNION BANK OF INDIA(508500)
102 BIBIPET TS-29-018-008-018/010034
(TUJALPUR) 		3629018000NRG24160620230378819 16/06/2023 Punnamma 3629018WL010148 Punnamma 00468 UBIN0807435 836 836 Processed 03/07/2023 2982847947 GUDLA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BIBIPET TS-29-018-008-018/010046
(TUJALPUR) 		3629018000NRG24160620230378821 16/06/2023 Lakshmi 3629018WL010148 Lakshmi 00468 UBIN0807435 1040 1040 Processed 03/07/2023 2982847798 ALLAM LAXMI W/O.NARAYANA UNION BANK OF INDIA(508500)
104 BIBIPET TS-29-018-008-018/010070
(TUJALPUR) 		3629018000NRG24160620230378827 16/06/2023 Lakshmi 3629018WL010148 Lakshmi 00468 UBIN0807435 612 612 Processed 03/07/2023 2982848004 BUREGARI NAGA LAXMI W/O. NARA GOUD UNION BANK OF INDIA(508500)
105 BIBIPET TS-29-018-008-018/010075
(TUJALPUR) 		3629018000NRG24160620230378831 16/06/2023 Vijaya laxmi 3629018WL010148 Vijaya laxmi 00468 UBIN0807435 627 627 Processed 03/07/2023 2982847824 GUDLA VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BIBIPET TS-29-018-008-018/010095
(TUJALPUR) 		3629018000NRG24160620230378838 16/06/2023 Saavitri 3629018WL010148 Saavitri 00468 UBIN0807435 1025 1025 Processed 03/07/2023 2982848000 POTHARAM SAVITHRI W/O NARSAIAH UNION BANK OF INDIA(508500)
107 BIBIPET TS-29-018-008-018/010104
(TUJALPUR) 		3629018000NRG24160620230378842 16/06/2023 Gouravva 3629018WL010148 Gouravva 00468 UBIN0807435 816 816 Processed 03/07/2023 2982847687 AKKAMOLLA GOURAVVA UNION BANK OF INDIA(508500)
108 BIBIPET TS-29-018-008-018/010104
(TUJALPUR) 		3629018000NRG24160620230378843 16/06/2023 Poshayya 3629018WL010148 Poshayya 00468 UBIN0807435 204 204 Processed 03/07/2023 2982847736 AKKAMOLLA POCHAIAH UNION BANK OF INDIA(508500)
109 BIBIPET TS-29-018-008-018/010108
(TUJALPUR) 		3629018000NRG24160620230378844 16/06/2023 Raja Goud 3629018WL010148 Raja Goud 00468 UBIN0807435 408 408 Processed 03/07/2023 2982847826 SUNKARI RAJA GOUD UNION BANK OF INDIA(508500)
110 BIBIPET TS-29-018-008-018/010112
(TUJALPUR) 		3629018000NRG24160620230378846 16/06/2023 Sushila 3629018WL010148 Sushila 00468 UBIN0807435 819 819 Processed 03/07/2023 2982848025 INDHUR SUSHILA UNION BANK OF INDIA(508500)
111 BIBIPET TS-29-018-008-018/010118
(TUJALPUR) 		3629018000NRG24160620230378848 16/06/2023 Kavita 3629018WL010148 Kavita 00468 UBIN0807435 1025 1025 Processed 03/07/2023 2982848015 GOPA KAVITA UNION BANK OF INDIA(508500)
112 BIBIPET TS-29-018-008-018/010119
(TUJALPUR) 		3629018000NRG24160620230378850 16/06/2023 Hema Lata 3629018WL010148 Hema Lata 00468 UBIN0807435 1044 1044 Processed 03/07/2023 2982848009 GOPA HEMALATHA WIFE OF GOPA RAJAIAH UNION BANK OF INDIA(508500)
113 BIBIPET TS-29-018-008-018/010125
(TUJALPUR) 		3629018000NRG24160620230378855 16/06/2023 Lingavva 3629018WL010148 Lingavva 00468 UBIN0807435 1025 1025 Processed 03/07/2023 2982847707 SOMA LINGAVVA UNION BANK OF INDIA(508500)
114 BIBIPET TS-29-018-008-018/010129
(TUJALPUR) 		3629018000NRG24160620230378856 16/06/2023 Raajavva 3629018WL010148 Raajavva 00468 UBIN0807435 1024 1024 Processed 03/07/2023 2982848014 GOUTE RAJAVVA UNION BANK OF INDIA(508500)
115 BIBIPET TS-29-018-008-018/010130
(TUJALPUR) 		3629018000NRG24160620230378857 16/06/2023 Sidda Goud 3629018WL010148 Sidda Goud 00468 UBIN0807435 821 821 Processed 03/07/2023 2982847940 JANGAM SIDDA GOUD UNION BANK OF INDIA(508500)
116 BIBIPET TS-29-018-008-018/010141
(TUJALPUR) 		3629018000NRG24160620230378861 16/06/2023 Raamavva 3629018WL010148 Raamavva 00468 UBIN0807435 1040 1040 Processed 03/07/2023 2982847670 DONAKATI RAMAVVA UNION BANK OF INDIA(508500)
117 BIBIPET TS-29-018-008-018/010161
(TUJALPUR) 		3629018000NRG24160620230378866 16/06/2023 Buchavva 3629018WL010148 Buchavva 00468 UBIN0807435 820 820 Processed 03/07/2023 2982847877 TALARI BUCHAVVA UNION BANK OF INDIA(508500)
118 BIBIPET TS-29-018-008-018/010164
(TUJALPUR) 		3629018000NRG24160620230378867 16/06/2023 Saayilu 3629018WL010148 Saayilu 00468 UBIN0807435 627 627 Processed 03/07/2023 2982847881 Mr. KOMMU SAILU TELANGANA GRAMEENA BANK(607195)
119 BIBIPET TS-29-018-008-018/010171
(TUJALPUR) 		3629018000NRG24160620230378868 16/06/2023 Lakshmi 3629018WL010148 Lakshmi 00468 UBIN0807435 1025 1025 Processed 03/07/2023 2982847891 GOPA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIBIPET TS-29-018-008-018/010175
(TUJALPUR) 		3629018000NRG24160620230378871 16/06/2023 Bhoodavva 3629018WL010148 Bhoodavva 00468 UBIN0807435 816 816 Processed 03/07/2023 2982847686 BAKKOLA BHUDAVVA UNION BANK OF INDIA(508500)
121 BIBIPET TS-29-018-008-018/010177
(TUJALPUR) 		3629018000NRG24160620230378874 16/06/2023 Baalamani 3629018WL010148 Baalamani 00468 UBIN0807435 1020 1020 Processed 03/07/2023 2982848018 BAKKOLA BALAMANI UNION BANK OF INDIA(508500)
122 BIBIPET TS-29-018-008-018/010177
(TUJALPUR) 		3629018000NRG24160620230378873 16/06/2023 Dayaakar 3629018WL010148 Dayaakar 00468 UBIN0807435 1020 1020 Processed 03/07/2023 2982847671 BAKKOLA DAYAKAR UNION BANK OF INDIA(508500)
123 BIBIPET TS-29-018-008-018/010181
(TUJALPUR) 		3629018000NRG24160620230378876 16/06/2023 Devavva 3629018WL010148 Devavva 00468 UBIN0807435 826 826 Processed 03/07/2023 2982847693 POTHAREDDY DEVAVVA UNION BANK OF INDIA(508500)
124 BIBIPET TS-29-018-008-018/010195
(TUJALPUR) 		3629018000NRG24160620230378882 16/06/2023 Lakshmi 3629018WL010148 Lakshmi 00468 UBIN0807435 209 209 Processed 03/07/2023 2982847813 KOMMU LAXMI UNION BANK OF INDIA(508500)
125 BIBIPET TS-29-018-008-018/010206
(TUJALPUR) 		3629018000NRG24160620230378888 16/06/2023 Ramya 3629018WL010148 Ramya 00468 UBIN0807435 209 209 Processed 03/07/2023 2982847822 KOMMU RAMANA UNION BANK OF INDIA(508500)
126 BIBIPET TS-29-018-008-018/010209
(TUJALPUR) 		3629018000NRG24160620230378889 16/06/2023 Narsavva 3629018WL010148 Narsavva 00468 UBIN0807435 816 816 Processed 03/07/2023 2982847688 PARADESHI NARSAVVA UNION BANK OF INDIA(508500)
127 BIBIPET TS-29-018-008-018/010231
(TUJALPUR) 		3629018000NRG24160620230378897 16/06/2023 Chandrakalaa 3629018WL010148 Chandrakalaa 00468 UBIN0807435 1020 1020 Processed 03/07/2023 2982847747 ORUPULA CHANDRAKALA UNION BANK OF INDIA(508500)
128 BIBIPET TS-29-018-008-018/010242
(TUJALPUR) 		3629018000NRG24160620230378899 16/06/2023 Buchavva 3629018WL010148 Buchavva 00468 UBIN0807435 1025 1025 Processed 03/07/2023 2982847730 bujjavva tenugu GENERAL POST OFFICE(607245)
129 BIBIPET TS-29-018-008-018/010253
(TUJALPUR) 		3629018000NRG24160620230378900 16/06/2023 Ellayya 3629018WL010148 Ellayya 00468 UBIN0807435 615 615 Processed 03/07/2023 2982847825 SUNUGURI YELLAIAH UNION BANK OF INDIA(508500)
130 BIBIPET TS-29-018-008-018/010253
(TUJALPUR) 		3629018000NRG24160620230378901 16/06/2023 Vajravva 3629018WL010148 Vajravva 00468 UBIN0807435 820 820 Processed 03/07/2023 2982847739 SUNUGURI VAJRAVVA UNION BANK OF INDIA(508500)
131 BIBIPET TS-29-018-008-018/010254
(TUJALPUR) 		3629018000NRG24160620230378903 16/06/2023 Laxmi 3629018WL010148 Laxmi 00468 UBIN0807435 820 820 Processed 03/07/2023 2982847746 SUNUGURI LAXMI UNION BANK OF INDIA(508500)
132 BIBIPET TS-29-018-008-018/010254
(TUJALPUR) 		3629018000NRG24160620230378902 16/06/2023 Naaraayana 3629018WL010148 Naaraayana 00468 UBIN0807435 615 615 Processed 03/07/2023 2982847690 SUNUGURI NARAYANA UNION BANK OF INDIA(508500)
133 BIBIPET TS-29-018-008-018/010256
(TUJALPUR) 		3629018000NRG24160620230378904 16/06/2023 jyothi 3629018WL010148 jyothi 00468 UBIN0807435 826 826 Processed 03/07/2023 2982847749 TALARI JYOTHI UNION BANK OF INDIA(508500)
134 BIBIPET TS-29-018-008-018/010260
(TUJALPUR) 		3629018000NRG24160620230378905 16/06/2023 Lakshminarsavva 3629018WL010148 Lakshminarsavva 00468 UBIN0807435 410 410 Processed 03/07/2023 2982847963 JANGAM LAXMI NARSAVVA UNION BANK OF INDIA(508500)
135 BIBIPET TS-29-018-008-018/010268
(TUJALPUR) 		3629018000NRG24160620230378910 16/06/2023 Lakshmi 3629018WL010148 Lakshmi 00468 UBIN0807435 1040 1040 Processed 03/07/2023 2982847868 GADDAM LAXMI UNION BANK OF INDIA(508500)
136 BIBIPET TS-29-018-008-018/010268
(TUJALPUR) 		3629018000NRG24160620230378909 16/06/2023 Pochayya 3629018WL010148 Pochayya 00468 UBIN0807435 832 832 Processed 03/07/2023 2982847794 POCHAIAH GADDAM UNION BANK OF INDIA(508500)
137 BIBIPET TS-29-018-008-018/010271
(TUJALPUR) 		3629018000NRG24160620230378915 16/06/2023 poolluri srikanth 3629018WL010148 poolluri srikanth 00468 UBIN0807435 1031 1031 Processed 03/07/2023 2982847732 POOLLURI SRIKANTH UNION BANK OF INDIA(508500)
138 BIBIPET TS-29-018-008-018/010275
(TUJALPUR) 		3629018000NRG24160620230378918 16/06/2023 Sattavva 3629018WL010148 Sattavva 00468 UBIN0807435 418 418 Processed 03/07/2023 2982847700 CHEPYALA SATTEVVA W/O DEVAIAH UNION BANK OF INDIA(508500)
139 BIBIPET TS-29-018-008-018/010282
(TUJALPUR) 		3629018000NRG24160620230378921 16/06/2023 Lakshmi 3629018WL010148 Lakshmi 00468 UBIN0807435 821 821 Processed 03/07/2023 2982848012 JANAGAMA LAXMI UNION BANK OF INDIA(508500)
140 BIBIPET TS-29-018-008-018/010286
(TUJALPUR) 		3629018000NRG24160620230378923 16/06/2023 Narsavva 3629018WL010148 Narsavva 00468 UBIN0807435 836 836 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BIBIPET TS-29-018-008-018/010289
(TUJALPUR) 		3629018000NRG24160620230378925 16/06/2023 Swaroopa 3629018WL010148 Swaroopa 00468 UBIN0807435 816 816 Processed 03/07/2023 2982847735 POTHARAM SWAROOPA UNION BANK OF INDIA(508500)
142 BIBIPET TS-29-018-008-018/010298
(TUJALPUR) 		3629018000NRG24160620230378927 16/06/2023 Kankavva 3629018WL010148 Kankavva 00468 UBIN0807435 816 816 Processed 03/07/2023 2982848010 MANGI KANAKAVVA UNION BANK OF INDIA(508500)
143 BIBIPET TS-29-018-008-018/010298
(TUJALPUR) 		3629018000NRG24160620230378926 16/06/2023 Pentaiah 3629018WL010148 Pentaiah 00468 UBIN0807435 408 408 Processed 03/07/2023 2982848017 MANGI PENTAIAH UNION BANK OF INDIA(508500)
144 BIBIPET TS-29-018-008-018/010300
(TUJALPUR) 		3629018000NRG24160620230378929 16/06/2023 Laxmi 3629018WL010148 Laxmi 00468 UBIN0807435 619 619 Processed 03/07/2023 2982847691 KOTHOLLA LAXMI UNION BANK OF INDIA(508500)
145 BIBIPET TS-29-018-008-018/010300
(TUJALPUR) 		3629018000NRG24160620230378928 16/06/2023 Ramulu 3629018WL010148 Ramulu 00468 UBIN0807435 206 206 Processed 03/07/2023 2982847800 KOTHOLLA RAMAIAH S/O. MALLIAIH UNION BANK OF INDIA(508500)
146 BIBIPET TS-29-018-008-018/010302
(TUJALPUR) 		3629018000NRG24160620230378930 16/06/2023 nagamani 3629018WL010148 nagamani 00468 UBIN0807435 1025 1025 Processed 03/07/2023 2982847870 NAGAMANI SUNUGURI UNION BANK OF INDIA(508500)
147 BIBIPET TS-29-018-008-018/010305
(TUJALPUR) 		3629018000NRG24160620230378934 16/06/2023 Devavva 3629018WL010148 Devavva 00468 UBIN0807435 816 816 Processed 03/07/2023 2982848011 MANGI DEVAVVA UNION BANK OF INDIA(508500)
148 BIBIPET TS-29-018-008-018/010305
(TUJALPUR) 		3629018000NRG24160620230378933 16/06/2023 Mallesh 3629018WL010148 Mallesh 00468 UBIN0807435 408 408 Processed 03/07/2023 2982847783 MANGI MALLESH UNION BANK OF INDIA(508500)
149 BIBIPET TS-29-018-008-018/010313
(TUJALPUR) 		3629018000NRG24160620230378937 16/06/2023 Renavva 3629018WL010148 Renavva 00468 UBIN0807435 204 204 Processed 03/07/2023 2982847704 KOTAGIRI RENUKA W/O PARSHURAMULU UNION BANK OF INDIA(508500)
150 BIBIPET TS-29-018-008-018/010314
(TUJALPUR) 		3629018000NRG24160620230378939 16/06/2023 Mallavva 3629018WL010148 Mallavva 00468 UBIN0807435 1015 1015 Processed 03/07/2023 2982847689 DONAKANTI MALLAVVA UNION BANK OF INDIA(508500)
151 BIBIPET TS-29-018-008-018/010314
(TUJALPUR) 		3629018000NRG24160620230378938 16/06/2023 Venkayya 3629018WL010148 Venkayya 00468 UBIN0807435 203 203 Processed 03/07/2023 2982847717 Mr. DONAKANTI VENKAIAH TELANGANA GRAMEENA BANK(607195)
152 BIBIPET TS-29-018-008-018/010317
(TUJALPUR) 		3629018000NRG24160620230378940 16/06/2023 Laxmi 3629018WL010148 Laxmi 00468 UBIN0807435 820 820 Processed 03/07/2023 2982847996 TALARI LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BIBIPET TS-29-018-008-018/010324
(TUJALPUR) 		3629018000NRG24160620230378941 16/06/2023 Lingam 3629018WL010148 Lingam 00468 UBIN0807435 812 812 Processed 03/07/2023 2982847698 Mr. PULLURI LINGAIAH TELANGANA GRAMEENA BANK(607195)
154 BIBIPET TS-29-018-008-018/010324
(TUJALPUR) 		3629018000NRG24160620230378942 16/06/2023 Sattavva 3629018WL010148 Sattavva 00468 UBIN0807435 812 812 Processed 03/07/2023 2982847684 PULLURI SATTAVVA UNION BANK OF INDIA(508500)
155 BIBIPET TS-29-018-008-018/010332
(TUJALPUR) 		3629018000NRG24160620230378943 16/06/2023 Padma 3629018WL010148 Padma 00468 UBIN0807435 406 406 Processed 03/07/2023 2982847744 JELLA PADMA UNION BANK OF INDIA(508500)
156 BIBIPET TS-29-018-008-018/010345
(TUJALPUR) 		3629018000NRG24160620230378944 16/06/2023 Laxmi 3629018WL010148 Laxmi 00468 UBIN0807435 1015 1015 Processed 03/07/2023 2982847701 Mrs. DONAKANTI LAXMI TELANGANA GRAMEENA BANK(607195)
157 BIBIPET TS-29-018-008-018/010351
(TUJALPUR) 		3629018000NRG24160620230378948 16/06/2023 Shirasha 3629018WL010148 Shirasha 00468 UBIN0807435 1020 1020 Processed 03/07/2023 2982848034 SIREESHA PARIKI UNION BANK OF INDIA(508500)
158 BIBIPET TS-29-018-008-018/010356
(TUJALPUR) 		3629018000NRG24160620230378949 16/06/2023 Sheshavva 3629018WL010148 Sheshavva 00468 UBIN0807435 816 816 Processed 03/07/2023 2982847743 KOPPULA SHESHAVVA UNION BANK OF INDIA(508500)
159 BIBIPET TS-29-018-008-018/010357
(TUJALPUR) 		3629018000NRG24160620230378952 16/06/2023 Balaiah 3629018WL010148 Balaiah 00468 UBIN0807435 204 204 Processed 03/07/2023 2982847797 KOPPULA BALAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
160 BIBIPET TS-29-018-008-018/010357
(TUJALPUR) 		3629018000NRG24160620230378951 16/06/2023 Ellavva 3629018WL010148 Ellavva 00468 UBIN0807435 204 204 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BIBIPET TS-29-018-008-018/010360
(TUJALPUR) 		3629018000NRG24160620230378953 16/06/2023 Suguna 3629018WL010148 Suguna 00468 UBIN0807435 816 816 Processed 03/07/2023 2982848016 KOPPULA SUGUNA UNION BANK OF INDIA(508500)
162 BIBIPET TS-29-018-008-018/010377
(TUJALPUR) 		3629018000NRG24160620230378956 16/06/2023 Anjamma 3629018WL010148 Anjamma 00468 UBIN0807435 408 408 Processed 03/07/2023 2982848003 THADEM ANJAVVA W/O.YADHAGIRI UNION BANK OF INDIA(508500)
163 BIBIPET TS-29-018-008-018/010387
(TUJALPUR) 		3629018000NRG24160620230378958 16/06/2023 Mallayya 3629018WL010148 Mallayya 00468 UBIN0807435 812 812 Processed 03/07/2023 2982847716 POTHAREDDY PETA MALLAIAH S/O.LATE MALLAI UNION BANK OF INDIA(508500)
164 BIBIPET TS-29-018-008-018/010387
(TUJALPUR) 		3629018000NRG24160620230378959 16/06/2023 Rajamani 3629018WL010148 Rajamani 00468 UBIN0807435 812 812 Processed 03/07/2023 2982848035 POTAREDDYPETA RAJAMANI UNION BANK OF INDIA(508500)
165 BIBIPET TS-29-018-008-018/010389
(TUJALPUR) 		3629018000NRG24160620230378960 16/06/2023 Dubba Rajayya 3629018WL010148 Dubba Rajayya 00468 UBIN0807435 618 618 Processed 03/07/2023 2982847742 ORUPULA DUBBA RAJAIAH UNION BANK OF INDIA(508500)
166 BIBIPET TS-29-018-008-018/010389
(TUJALPUR) 		3629018000NRG24160620230378961 16/06/2023 Kanakavva 3629018WL010148 Kanakavva 00468 UBIN0807435 824 824 Processed 03/07/2023 2982847680 ORUPULA KANAKAVVA UNION BANK OF INDIA(508500)
167 BIBIPET TS-29-018-008-018/010391
(TUJALPUR) 		3629018000NRG24160620230378962 16/06/2023 Narsimlu 3629018WL010148 Narsimlu 00468 UBIN0807435 1236 1236 Processed 03/07/2023 2982847784 PERUMANDLA NARSIMLU UNION BANK OF INDIA(508500)
168 BIBIPET TS-29-018-008-018/010392
(TUJALPUR) 		3629018000NRG24160620230378964 16/06/2023 Shyamala 3629018WL010148 Shyamala 00468 UBIN0807435 1020 1020 Processed 03/07/2023 2982847733 AKKAMOLLA SHYAMALA UNION BANK OF INDIA(508500)
169 BIBIPET TS-29-018-008-018/010393
(TUJALPUR) 		3629018000NRG24160620230378966 16/06/2023 Annapurna 3629018WL010148 Annapurna 00468 UBIN0807435 836 836 Processed 03/07/2023 2982847787 THALARI ANNAVVA UNION BANK OF INDIA(508500)
170 BIBIPET TS-29-018-008-018/010393
(TUJALPUR) 		3629018000NRG24160620230378965 16/06/2023 Ellayya 3629018WL010148 Ellayya 00468 UBIN0807435 1044 1044 Processed 03/07/2023 2982847811 TALARI YELLAIAH UNION BANK OF INDIA(508500)
171 BIBIPET TS-29-018-008-018/010394
(TUJALPUR) 		3629018000NRG24160620230378967 16/06/2023 Sailu 3629018WL010148 Sailu 00468 UBIN0807435 820 820 Processed 03/07/2023 2982847795 SAYULU JELLA UNION BANK OF INDIA(508500)
172 BIBIPET TS-29-018-008-018/010394
(TUJALPUR) 		3629018000NRG24160620230378968 16/06/2023 Sampurna 3629018WL010148 Sampurna 00468 UBIN0807435 820 820 Processed 03/07/2023 2982847731 JELLA SAMPURNA UNION BANK OF INDIA(508500)
173 BIBIPET TS-29-018-008-018/010396
(TUJALPUR) 		3629018000NRG24160620230378972 16/06/2023 Poshavva 3629018WL010148 Poshavva 00468 UBIN0807435 821 821 Processed 03/07/2023 2982847719 KOPPULA POSAVVA D/O YELLAIAH UNION BANK OF INDIA(508500)
174 BIBIPET TS-29-018-008-018/010397
(TUJALPUR) 		3629018000NRG24160620230378973 16/06/2023 Laxmi 3629018WL010148 Laxmi 00468 UBIN0807435 203 203 Processed 03/07/2023 2982847864 POTHAREDDYPET LAXMI UNION BANK OF INDIA(508500)
175 BIBIPET TS-29-018-008-018/010401
(TUJALPUR) 		3629018000NRG24160620230378975 16/06/2023 Yellavva 3629018WL010148 Yellavva 00468 UBIN0807435 812 812 Processed 03/07/2023 2982847681 yellavva chittapuram GENERAL POST OFFICE(607245)
176 BIBIPET TS-29-018-008-018/010401
(TUJALPUR) 		3629018000NRG24160620230378974 16/06/2023 Yellayya 3629018WL010148 Yellayya 00468 UBIN0807435 812 812 Processed 03/07/2023 2982847729 Yellayya Chittapuram Chit GENERAL POST OFFICE(607245)
177 BIBIPET TS-29-018-008-018/010406
(TUJALPUR) 		3629018000NRG24160620230378978 16/06/2023 Raajayya 3629018WL010148 Raajayya 00468 UBIN0807435 1015 1015 Processed 03/07/2023 2982847695 PULLURI RAJAIAH UNION BANK OF INDIA(508500)
178 BIBIPET TS-29-018-008-018/010406
(TUJALPUR) 		3629018000NRG24160620230378979 16/06/2023 Yellavva 3629018WL010148 Yellavva 00468 UBIN0807435 1015 1015 Processed 03/07/2023 2982847696 Mrs. Pulluri Yellavva TELANGANA GRAMEENA BANK(607195)
179 BIBIPET TS-29-018-008-018/010408
(TUJALPUR) 		3629018000NRG24160620230378981 16/06/2023 Bhudavva 3629018WL010148 Bhudavva 00468 UBIN0807435 816 816 Processed 03/07/2023 2982847872 BOODAVVA KOPPULA UNION BANK OF INDIA(508500)
180 BIBIPET TS-29-018-008-018/010409
(TUJALPUR) 		3629018000NRG24160620230378983 16/06/2023 Ramavva 3629018WL010148 Ramavva 00468 UBIN0807435 821 821 Processed 03/07/2023 2982847703 KOPPULA RAMAVVA UNION BANK OF INDIA(508500)
181 BIBIPET TS-29-018-008-018/010411
(TUJALPUR) 		3629018000NRG24160620230378987 16/06/2023 Bhoomavva 3629018WL010148 Bhoomavva 00468 UBIN0807435 836 836 Processed 03/07/2023 2982847889 KOMMU BHOOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BIBIPET TS-29-018-008-018/010411
(TUJALPUR) 		3629018000NRG24160620230378986 16/06/2023 Chinna Swamy 3629018WL010148 Chinna Swamy 00468 UBIN0807435 836 836 Processed 03/07/2023 2982847738 KOMMU SWAMY UNION BANK OF INDIA(508500)
183 BIBIPET TS-29-018-008-018/010413
(TUJALPUR) 		3629018000NRG24160620230378988 16/06/2023 Anjayya 3629018WL010148 Anjayya 00468 UBIN0807435 832 832 Processed 03/07/2023 2982847885 GADDAM ANJAIAH UNION BANK OF INDIA(508500)
184 BIBIPET TS-29-018-008-018/010413
(TUJALPUR) 		3629018000NRG24160620230378989 16/06/2023 Sujatha 3629018WL010148 Sujatha 00468 UBIN0807435 1040 1040 Processed 03/07/2023 2982848041 GADDAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BIBIPET TS-29-018-008-018/010441
(TUJALPUR) 		3629018000NRG24160620230378998 16/06/2023 Gangavva 3629018WL010148 Gangavva 00468 UBIN0807435 1015 1015 Processed 03/07/2023 2982848032 DONAKANTI GANGAVVA UNION BANK OF INDIA(508500)
186 BIBIPET TS-29-018-008-018/010441
(TUJALPUR) 		3629018000NRG24160620230378997 16/06/2023 Poshayya 3629018WL010148 Poshayya 00468 UBIN0807435 406 406 Processed 03/07/2023 2982847862 DONAKANTI POSHAIAH UNION BANK OF INDIA(508500)
187 BIBIPET TS-29-018-008-018/010442
(TUJALPUR) 		3629018000NRG24160620230378999 16/06/2023 Prabhakar 3629018WL010148 Prabhakar 00468 UBIN0807435 1025 1025 Processed 03/07/2023 2982847694 PARIKI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIBIPET TS-29-018-008-018/010459
(TUJALPUR) 		3629018000NRG24160620230379002 16/06/2023 latha 3629018WL010148 latha 00468 UBIN0807435 413 413 Processed 03/07/2023 2982847820 SOMA LATHA UNION BANK OF INDIA(508500)
189 BIBIPET TS-29-018-008-018/010459
(TUJALPUR) 		3629018000NRG24160620230379001 16/06/2023 Taravva 3629018WL010148 Taravva 00468 UBIN0807435 206 206 Processed 03/07/2023 2982847697 SOMA TARAVVA UNION BANK OF INDIA(508500)
190 BIBIPET TS-29-018-008-018/010474
(TUJALPUR) 		3629018000NRG24160620230379003 16/06/2023 Raani 3629018WL010148 Raani 00468 UBIN0807435 1044 1044 Processed 03/07/2023 2982847685 CHEPYALA RANI UNION BANK OF INDIA(508500)
191 BIBIPET TS-29-018-008-018/010484
(TUJALPUR) 		3629018000NRG24160620230379005 16/06/2023 Jyoti 3629018WL010148 Jyoti 00468 UBIN0807435 627 627 Processed 03/07/2023 2982848002 GUDLOLLA JYOTHI W/O. RAMA SWAMY GOUD UNION BANK OF INDIA(508500)
192 BIBIPET TS-29-018-008-018/010486
(TUJALPUR) 		3629018000NRG24160620230379006 16/06/2023 Anjaneyulu 3629018WL010148 Anjaneyulu 00468 UBIN0807435 627 627 Processed 03/07/2023 2982847945 GUDLA ANJA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
193 BIBIPET TS-29-018-008-018/010486
(TUJALPUR) 		3629018000NRG24160620230379007 16/06/2023 Sabita 3629018WL010148 Sabita 00468 UBIN0807435 836 836 Processed 03/07/2023 2982847957 GUDLA SABHITHA UNION BANK OF INDIA(508500)
194 BIBIPET TS-29-018-008-018/010488
(TUJALPUR) 		3629018000NRG24160620230379009 16/06/2023 Lata 3629018WL010148 Lata 00468 UBIN0807435 1040 1040 Processed 03/07/2023 2982848037 DONAKANTI LATHA UNION BANK OF INDIA(508500)
195 BIBIPET TS-29-018-008-018/010489
(TUJALPUR) 		3629018000NRG24160620230379010 16/06/2023 Bhupal Reddi 3629018WL010148 Bhupal Reddi 00468 UBIN0807435 1015 1015 Processed 03/07/2023 2982847878 RANGAIAHGARI BHUPAL REDDY UNION BANK OF INDIA(508500)
196 BIBIPET TS-29-018-008-018/010498
(TUJALPUR) 		3629018000NRG24160620230379012 16/06/2023 Venkatavva 3629018WL010148 Venkatavva 00468 UBIN0807435 816 816 Processed 03/07/2023 2982847705 PULLURI VENKATAVVA UNION BANK OF INDIA(508500)
197 BIBIPET TS-29-018-008-018/010499
(TUJALPUR) 		3629018000NRG24160620230379014 16/06/2023 Lakshmi 3629018WL010148 Lakshmi 00468 UBIN0807435 816 816 Processed 03/07/2023 2982847706 PULLURI LAXMI UNION BANK OF INDIA(508500)
198 BIBIPET TS-29-018-008-018/010499
(TUJALPUR) 		3629018000NRG24160620230379013 16/06/2023 Raamulu 3629018WL010148 Raamulu 00468 UBIN0807435 816 816 Processed 03/07/2023 2982847879 PULLURI RAMULU UNION BANK OF INDIA(508500)
199 BIBIPET TS-29-018-008-018/010506
(TUJALPUR) 		3629018000NRG24160620230379021 16/06/2023 Lavanya 3629018WL010148 Lavanya 00468 UBIN0807435 410 410 Processed 03/07/2023 2982847876 KANNA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 BIBIPET TS-29-018-008-018/010506
(TUJALPUR) 		3629018000NRG24160620230379020 16/06/2023 Tirupati Goud 3629018WL010148 Tirupati Goud 00468 UBIN0807435 410 410 Processed 03/07/2023 2982847865 KANNA THIRUPATHI GOUD UNION BANK OF INDIA(508500)
201 BIBIPET TS-29-018-008-018/010508
(TUJALPUR) 		3629018000NRG24160620230379022 16/06/2023 Kalavati 3629018WL010148 Kalavati 00468 UBIN0807435 615 615 Processed 03/07/2023 2982848005 JANGAM KALAVVA W/O. PARUSHA RAMULOO UNION BANK OF INDIA(508500)
202 BIBIPET TS-29-018-008-018/010514
(TUJALPUR) 		3629018000NRG24160620230379024 16/06/2023 Lavanya 3629018WL010148 Lavanya 00468 UBIN0807435 627 627 Processed 03/07/2023 2982847745 ANDE LAVANYA UNION BANK OF INDIA(508500)
203 BIBIPET TS-29-018-008-018/010514
(TUJALPUR) 		3629018000NRG24160620230379023 16/06/2023 Sridhar goud 3629018WL010148 Sridhar goud 00468 UBIN0807435 627 627 Processed 03/07/2023 2982847942 ANDE SRIDHAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
204 BIBIPET TS-29-018-008-018/010521
(TUJALPUR) 		3629018000NRG24160620230379029 16/06/2023 Lingavva 3629018WL010148 Lingavva 00468 UBIN0807435 1015 1015 Processed 03/07/2023 2982847702 DONAKANTI LINGAVVA W/O ELLAIAH UNION BANK OF INDIA(508500)
205 BIBIPET TS-29-018-008-018/010521
(TUJALPUR) 		3629018000NRG24160620230379030 16/06/2023 Yellayya 3629018WL010148 Yellayya 00468 UBIN0807435 609 609 Processed 03/07/2023 2982847793 YELLAIAH DONAKANTI CHINNA UNION BANK OF INDIA(508500)
206 BIBIPET TS-29-018-008-018/010522
(TUJALPUR) 		3629018000NRG24160620230379031 16/06/2023 Chandram 3629018WL010148 Chandram 00468 UBIN0807435 612 612 Processed 03/07/2023 2982847856 chandram NULL GENERAL POST OFFICE(607245)
207 BIBIPET TS-29-018-008-018/010522
(TUJALPUR) 		3629018000NRG24160620230379032 16/06/2023 Renuka 3629018WL010148 Renuka 00468 UBIN0807435 816 816 Processed 03/07/2023 2982848024 AKKAMOLLA RENUKA UNION BANK OF INDIA(508500)
208 BIBIPET TS-29-018-008-018/010523
(TUJALPUR) 		3629018000NRG24160620230379033 16/06/2023 Yellavva 3629018WL010148 Yellavva 00468 UBIN0807435 1025 1025 Processed 03/07/2023 2982847710 yellavva NULL GENERAL POST OFFICE(607245)
209 BIBIPET TS-29-018-008-018/010527
(TUJALPUR) 		3629018000NRG24160620230379035 16/06/2023 Lavanya 3629018WL010148 Lavanya 00468 UBIN0807435 1032 1032 Processed 03/07/2023 2982847741 KOTHOLLA LAVANYA UNION BANK OF INDIA(508500)
210 BIBIPET TS-29-018-008-018/010527
(TUJALPUR) 		3629018000NRG24160620230379034 16/06/2023 Prasad 3629018WL010148 Prasad 00468 UBIN0807435 1032 1032 Processed 03/07/2023 2982847727 KOTHOLLA PRASAD UNION BANK OF INDIA(508500)
211 BIBIPET TS-29-018-008-018/010531
(TUJALPUR) 		3629018000NRG24160620230379040 16/06/2023 Nirmavva 3629018WL010148 Nirmavva 00468 UBIN0807435 609 609 Processed 03/07/2023 2982847724 ITIKELA NIRMAVVA UNION BANK OF INDIA(508500)
212 BIBIPET TS-29-018-008-018/010539
(TUJALPUR) 		3629018000NRG24160620230379046 16/06/2023 navanitha 3629018WL010148 navanitha 00468 UBIN0807435 627 627 Processed 03/07/2023 2982847810 GOPA NAVANEETHA UNION BANK OF INDIA(508500)
213 BIBIPET TS-29-018-008-018/010539
(TUJALPUR) 		3629018000NRG24160620230379045 16/06/2023 raju 3629018WL010148 raju 00468 UBIN0807435 627 627 Processed 03/07/2023 2982847946 GOPA RAJU UNION BANK OF INDIA(508500)
214 BIBIPET TS-29-018-008-018/010543
(TUJALPUR) 		3629018000NRG24160620230379047 16/06/2023 bhagya 3629018WL010148 bhagya 00468 UBIN0807435 816 816 Processed 03/07/2023 2982847683 CHAKALI BHAGYA UNION BANK OF INDIA(508500)
215 BIBIPET TS-29-018-008-018/010545
(TUJALPUR) 		3629018000NRG24160620230379049 16/06/2023 baskar 3629018WL010148 baskar 00468 UBIN0807435 205 205 Processed 03/07/2023 2982848022 KANNA BHASKAR GOUD UNION BANK OF INDIA(508500)
216 BIBIPET TS-29-018-008-018/010545
(TUJALPUR) 		3629018000NRG24160620230379050 16/06/2023 lavanya 3629018WL010148 lavanya 00468 UBIN0807435 1024 1024 Processed 03/07/2023 2982847814 KANNA LAVANYA UNION BANK OF INDIA(508500)
217 BIBIPET TS-29-018-008-018/010546
(TUJALPUR) 		3629018000NRG24160620230379051 16/06/2023 sabitha 3629018WL010148 sabitha 00468 UBIN0807435 1044 1044 Processed 03/07/2023 2982847866 GONE SABITHA UNION BANK OF INDIA(508500)
218 BIBIPET TS-29-018-008-018/010551
(TUJALPUR) 		3629018000NRG24160620230379052 16/06/2023 raju 3629018WL010148 raju 00468 UBIN0807435 820 820 Processed 03/07/2023 2982847812 TALARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 BIBIPET TS-29-018-008-018/010551
(TUJALPUR) 		3629018000NRG24160620230379053 16/06/2023 swapna 3629018WL010148 swapna 00468 UBIN0807435 820 820 Processed 03/07/2023 2982847858 THALARI SWAPNA UNION BANK OF INDIA(508500)
220 BIBIPET TS-29-018-008-018/010552
(TUJALPUR) 		3629018000NRG24160620230379054 16/06/2023 lata 3629018WL010148 lata 00468 UBIN0807435 820 820 Processed 03/07/2023 2982847808 GOPA LATHA UNION BANK OF INDIA(508500)
221 BIBIPET TS-29-018-008-018/010558
(TUJALPUR) 		3629018000NRG24160620230379056 16/06/2023 renuka 3629018WL010148 renuka 00468 UBIN0807435 816 816 Processed 03/07/2023 2982848043 KOPPULA RENUKA UNION BANK OF INDIA(508500)
222 BIBIPET TS-29-018-008-018/010558
(TUJALPUR) 		3629018000NRG24160620230379055 16/06/2023 yellaiah 3629018WL010148 yellaiah 00468 UBIN0807435 204 204 Processed 03/07/2023 2982847725 KOPPULA YELLAIAH UNION BANK OF INDIA(508500)
223 BIBIPET TS-29-018-008-018/010559
(TUJALPUR) 		3629018000NRG24160620230379057 16/06/2023 lingavva 3629018WL010148 lingavva 00468 UBIN0807435 1024 1024 Processed 03/07/2023 2982847723 KANNA LINGAVVA UNION BANK OF INDIA(508500)
224 BIBIPET TS-29-018-008-018/010561
(TUJALPUR) 		3629018000NRG24160620230379061 16/06/2023 bhagya 3629018WL010148 bhagya 00468 UBIN0807435 1015 1015 Processed 03/07/2023 2982848033 Mrs. DONAKANTI BHAGYA TELANGANA GRAMEENA BANK(607195)
225 BIBIPET TS-29-018-008-018/010571
(TUJALPUR) 		3629018000NRG24160620230379067 16/06/2023 rajani kumar 3629018WL010148 rajani kumar 00468 UBIN0807435 816 816 Processed 03/07/2023 2982847740 SUNKARI RAJANI KUMAR UNION BANK OF INDIA(508500)
226 BIBIPET TS-29-018-008-018/010571
(TUJALPUR) 		3629018000NRG24160620230379068 16/06/2023 swapna 3629018WL010148 swapna 00468 UBIN0807435 816 816 Processed 03/07/2023 2982847750 MS SUNKARI AKSHAYA STATE BANK OF INDIA(508548)
227 BIBIPET TS-29-018-008-018/010578
(TUJALPUR) 		3629018000NRG24160620230379071 16/06/2023 lavanya 3629018WL010148 lavanya 00468 UBIN0807435 204 204 Processed 03/07/2023 2982847804 PERUMALA LAVANYA UNION BANK OF INDIA(508500)
228 BIBIPET TS-29-018-008-018/010622
(TUJALPUR) 		3629018000NRG24160620230379078 16/06/2023 PRAVITHA 3629018WL010148 PRAVITHA 00468 UBIN0807435 616 616 Processed 03/07/2023 2982847887 TALARI PRAVITHA UNION BANK OF INDIA(508500)
229 BIBIPET TS-29-018-008-018/010622
(TUJALPUR) 		3629018000NRG24160620230379077 16/06/2023 srinivas 3629018WL010148 srinivas 00468 UBIN0807435 616 616 Processed 03/07/2023 2982847875 TALARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
230 BIBIPET TS-29-018-008-018/010623
(TUJALPUR) 		3629018000NRG24160620230379079 16/06/2023 Mamatha 3629018WL010148 Mamatha 00468 UBIN0807435 410 410 Processed 03/07/2023 2982847819 KOPPULA MAMATHA UNION BANK OF INDIA(508500)
231 BIBIPET TS-29-018-008-018/010627
(TUJALPUR) 		3629018000NRG24160620230379081 16/06/2023 sai kiran 3629018WL010148 sai kiran 00468 UBIN0807435 205 205 Processed 03/07/2023 2982847818 KANNA SAI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
232 BIBIPET TS-29-018-008-018/010627
(TUJALPUR) 		3629018000NRG24160620230379080 16/06/2023 srivani 3629018WL010148 srivani 00468 UBIN0807435 205 205 Processed 03/07/2023 2982847884 KANNA SRIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 BIBIPET TS-29-018-008-018/010666
(TUJALPUR) 		3629018000NRG24160620230379093 16/06/2023 Bhoomayya 3629018WL010148 Bhoomayya 00468 UBIN0807435 1044 1044 Processed 03/07/2023 2982847999 BAKKOLA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
234 BIBIPET TS-29-018-008-018/010666
(TUJALPUR) 		3629018000NRG24160620230379092 16/06/2023 Yaadamma 3629018WL010148 Yaadamma 00468 UBIN0807435 1044 1044 Processed 03/07/2023 2982847803 BAKKOLA YADHAVVA UNION BANK OF INDIA(508500)
235 BIBIPET TS-29-018-008-018/010675
(TUJALPUR) 		3629018000NRG24160620230379094 16/06/2023 Bhaaratamma 3629018WL010148 Bhaaratamma 00468 UBIN0807435 836 836 Processed 03/07/2023 2982847672 MANGALI ALIYAS ANDE BHARATHAMMA UNION BANK OF INDIA(508500)
236 BIBIPET TS-29-018-008-018/010675
(TUJALPUR) 		3629018000NRG24160620230379095 16/06/2023 Srinivas 3629018WL010148 Srinivas 00468 UBIN0807435 836 836 Processed 03/07/2023 2982847720 MANGALI ALIYAS ANDE SRINIVAS UNION BANK OF INDIA(508500)
237 BIBIPET TS-29-018-008-018/010686
(TUJALPUR) 		3629018000NRG24160620230379101 16/06/2023 Venkavva 3629018WL010148 Venkavva 00468 UBIN0807435 816 816 Processed 03/07/2023 2982847880 Venkavva Donakanti GENERAL POST OFFICE(607245)
238 BIBIPET TS-29-018-008-018/010691
(TUJALPUR) 		3629018000NRG24160620230379102 16/06/2023 sumalatha 3629018WL010148 sumalatha 00468 UBIN0807435 1040 1040 Processed 03/07/2023 2982848042 GADDAM SUMALATHA UNION BANK OF INDIA(508500)
239 BIBIPET TS-29-018-008-018/010714
(TUJALPUR) 		3629018000NRG24160620230379105 16/06/2023 Shyamala 3629018WL010148 Shyamala 00468 UBIN0807435 1025 1025 Processed 03/07/2023 2982847809 GOPA SHYAMALA UNION BANK OF INDIA(508500)
240 BIBIPET TS-29-018-008-018/010736
(TUJALPUR) 		3629018000NRG24160620230379109 16/06/2023 Rjitha 3629018WL010148 Rjitha 00468 UBIN0807435 816 816 Processed 03/07/2023 2982847823 BUREGARI RAJITHA UNION BANK OF INDIA(508500)
241 BIBIPET TS-29-018-008-018/010747
(TUJALPUR) 		3629018000NRG24160620230379111 16/06/2023 Sukanya 3629018WL010148 Sukanya 00468 UBIN0807435 1236 1236 Processed 03/07/2023 2982847861 PARIKI SUKANYA UNION BANK OF INDIA(508500)
242 BIBIPET TS-29-018-008-018/010754
(TUJALPUR) 		3629018000NRG24160620230379112 16/06/2023 Pochavva 3629018WL010148 Pochavva 00468 UBIN0807435 1025 1025 Processed 03/07/2023 2982848008 GOPA POCHAVVA WIFE OF G RAJAMALLAIAH UNION BANK OF INDIA(508500)
243 BIBIPET TS-29-018-008-018/010769
(TUJALPUR) 		3629018000NRG24160620230379114 16/06/2023 Ashok 3629018WL010148 Ashok 00468 UBIN0807435 1020 1020 Processed 03/07/2023 2982848044 BAKKOLA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
244 BIBIPET TS-29-018-008-018/010776
(TUJALPUR) 		3629018000NRG24160620230379117 16/06/2023 Lakshmi 3629018WL010148 Lakshmi 00468 UBIN0807435 410 410 Processed 03/07/2023 2982847817 ANDHE LAXMI UNION BANK OF INDIA(508500)
245 BIBIPET TS-29-018-008-018/010780
(TUJALPUR) 		3629018000NRG24160620230379118 16/06/2023 mounika 3629018WL010148 mounika 00468 UBIN0807435 1026 1026 Processed 03/07/2023 2982847956 MANGI MOUNIKA BMMG KANAKAVVA UNION BANK OF INDIA(508500)
246 BIBIPET TS-29-018-008-018/010802
(TUJALPUR) 		3629018000NRG24160620230379121 16/06/2023 Anjayya 3629018WL010148 Anjayya 00468 UBIN0807435 816 816 Processed 03/07/2023 2982847828 DONKANTI ANJAIAH UNION BANK OF INDIA(508500)
247 BIBIPET TS-29-018-008-018/010802
(TUJALPUR) 		3629018000NRG24160620230379122 16/06/2023 sattavva 3629018WL010148 sattavva 00468 UBIN0807435 816 816 Processed 03/07/2023 2982847953 sattavva Donukanti Donuka GENERAL POST OFFICE(607245)
248 BIBIPET TS-29-018-008-018/010804
(TUJALPUR) 		3629018000NRG24160620230379124 16/06/2023 kavitha 3629018WL010148 kavitha 00468 UBIN0807435 816 816 Processed 03/07/2023 2982847815 CHITTAPURAM KAVITHA UNION BANK OF INDIA(508500)
249 BIBIPET TS-29-018-008-018/010804
(TUJALPUR) 		3629018000NRG24160620230379123 16/06/2023 ravi 3629018WL010148 ravi 00468 UBIN0807435 816 816 Processed 03/07/2023 2982847682 Mr. CHITTAPURAM RAVI TELANGANA GRAMEENA BANK(607195)
250 BIBIPET TS-29-018-008-018/010806
(TUJALPUR) 		3629018000NRG24160620230379127 16/06/2023 laxmi 3629018WL010148 laxmi 00468 UBIN0807435 1044 1044 Processed 03/07/2023 2982847888 AGHU LAXMI UNION BANK OF INDIA(508500)
251 BIBIPET TS-29-018-008-018/010808
(TUJALPUR) 		3629018000NRG24160620230379128 16/06/2023 Lavanya 3629018WL010148 Lavanya 00468 UBIN0807435 824 824 Processed 03/07/2023 2982847886 MS SHANIGAPALLY LAVANYA STATE BANK OF INDIA(508548)
252 BIBIPET TS-29-018-008-018/010812
(TUJALPUR) 		3629018000NRG24160620230379131 16/06/2023 kalavva 3629018WL010148 kalavva 00468 UBIN0807435 821 821 Processed 03/07/2023 2982847871 CHAKALI KALAVVA A/S KALAVATHI UNION BANK OF INDIA(508500)
253 BIBIPET TS-29-018-008-018/010821
(TUJALPUR) 		3629018000NRG24160620230379134 16/06/2023 Ellavva 3629018WL010148 Ellavva 00468 UBIN0807435 1020 1020 Processed 03/07/2023 2982848019 KALAKUNTLA YELLAVVA UNION BANK OF INDIA(508500)
254 BIBIPET TS-29-018-008-018/10825
(TUJALPUR) 		3629018000NRG24160620230379135 16/06/2023 talari devaiah 3629018WL010148 talari devaiah 00468 UBIN0807435 609 609 Processed 03/07/2023 2982847792 TALARI DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 BIBIPET TS-29-018-008-018/10825
(TUJALPUR) 		3629018000NRG24160620230379136 16/06/2023 talari vinoda 3629018WL010148 talari vinoda 00468 UBIN0807435 609 609 Processed 03/07/2023 2982848001 TALARI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 176413 176413
256 BIBIPET TS-29-015-019-001/010532
(SIRIBIBIPET) 		3629015000NRG24160620230381949 16/06/2023 Renuka 3629015WL010224 Renuka 00468 UBIN0813788 374 374 Processed 03/07/2023 2982847894 RENUKA ASHKE UNION BANK OF INDIA(508500)
257 BIBIPET TS-29-015-019-001/010532
(SIRIBIBIPET) 		3629015000NRG24160620230381947 16/06/2023 Swamy 3629015WL010224 Swamy 00468 UBIN0813788 187 187 Processed 03/07/2023 2982847893 ASKE SWAMY S/O DEVAIAH UNION BANK OF INDIA(508500)
SubTotal 561 561
258 BIBIPET TS-29-015-019-001/010003
(SIRIBIBIPET) 		3629015000NRG24160620230381809 16/06/2023 Ravi 3629015WL010224 Ravi 00683 SBIN0RRDCGB 374 374 Processed 03/07/2023 2982847973 RAVI DAYARA UNION BANK OF INDIA(508500)
259 BIBIPET TS-29-015-019-001/010003
(SIRIBIBIPET) 		3629015000NRG24160620230381811 16/06/2023 Sabita 3629015WL010224 Sabita 00683 SBIN0RRDCGB 374 374 Processed 03/07/2023 2982847974 SABITHA DAYARI UNION BANK OF INDIA(508500)
260 BIBIPET TS-29-015-019-001/010010
(SIRIBIBIPET) 		3629015000NRG24160620230381816 16/06/2023 Prashanth 3629015WL010224 Prashanth 00683 SBIN0RRDCGB 1248 1248 Processed 03/07/2023 2982847979 Mr. PRASHANTH RAMINDLA TELANGANA GRAMEENA BANK(607195)
261 BIBIPET TS-29-018-001-016/012768
(BIBIPET) 		3629018000NRG24160620230377713 16/06/2023 kavitha 3629018WL010131 kavitha 00683 SBIN0RRDCGB 322 322 Processed 03/07/2023 2982848053 Mrs. YELLAMAINA KAVITHA TELANGANA GRAMEENA BANK(607195)
262 BIBIPET TS-29-018-002-020/010454
(ISSANAGAR) 		3629018000NRG24160620230378281 16/06/2023 Laxmi 3629018WL010134 Laxmi 00683 SBIN0RRDCGB 1249 1249 Processed 03/07/2023 2982848048 DHARMAGARI LAXMI UNION BANK OF INDIA(508500)
263 BIBIPET TS-29-018-002-020/010482
(ISSANAGAR) 		3629018000NRG24160620230378307 16/06/2023 Kavitha 3629018WL010137 Kavitha 00683 SBIN0RRDCGB 1249 1249 Processed 03/07/2023 2982847968 UGRAVAI MANASWINI BMMG KAVITHA UNION BANK OF INDIA(508500)
264 BIBIPET TS-29-018-002-020/010482
(ISSANAGAR) 		3629018000NRG24160620230378306 16/06/2023 Mallesham 3629018WL010137 Mallesham 00683 SBIN0RRDCGB 1249 1249 Processed 03/07/2023 2982847966 Mr. Ugravai Mallesham TELANGANA GRAMEENA BANK(607195)
265 BIBIPET TS-29-018-003-013/010507
(JANAGAON) 		3629018000NRG24160620230379336 16/06/2023 Dandugula Saravva 3629018WL010160 Dandugula Saravva 00683 SBIN0RRDCGB 251 251 Processed 03/07/2023 2982848045 DANDUGULA SARAVVA UNION BANK OF INDIA(508500)
266 BIBIPET TS-29-018-003-013/010508
(JANAGAON) 		3629018000NRG24160620230379337 16/06/2023 Dandugula chinna 3629018WL010160 Dandugula chinna 00683 SBIN0RRDCGB 503 503 Processed 03/07/2023 2982848047 DANDUGULA CHINNA LAXMI UNION BANK OF INDIA(508500)
267 BIBIPET TS-29-018-003-013/010508
(JANAGAON) 		3629018000NRG24160620230379338 16/06/2023 Dandugula Ramaswami 3629018WL010160 Dandugula Ramaswami 00683 SBIN0RRDCGB 503 503 Processed 03/07/2023 2982848054 Ramaswamy Dandugula GENERAL POST OFFICE(607245)
268 BIBIPET TS-29-018-003-013/010637
(JANAGAON) 		3629018000NRG24160620230379339 16/06/2023 Bodasu Gopal 3629018WL010160 Bodasu Gopal 00683 SBIN0RRDCGB 377 377 Processed 03/07/2023 2982848046 BODASU GOPAL UNION BANK OF INDIA(508500)
269 BIBIPET TS-29-018-008-018/010020
(TUJALPUR) 		3629018000NRG24160620230378813 16/06/2023 Sattavva 3629018WL010148 Sattavva 00683 SBIN0RRDCGB 1026 1026 Processed 03/07/2023 2982847970 BAKKOLA SATHAVVA UNION BANK OF INDIA(508500)
270 BIBIPET TS-29-018-008-018/010119
(TUJALPUR) 		3629018000NRG24160620230378851 16/06/2023 Gopa vivek 3629018WL010148 Gopa vivek 00683 SBIN0RRDCGB 1044 1044 Processed 03/07/2023 2982847977 GOPA VIVEK UNION BANK OF INDIA(508500)
271 BIBIPET TS-29-018-008-018/010137
(TUJALPUR) 		3629018000NRG24160620230378859 16/06/2023 Maanemma 3629018WL010148 Maanemma 00683 SBIN0RRDCGB 1044 1044 Processed 03/07/2023 2982847976 USKE MANEMMA UNION BANK OF INDIA(508500)
272 BIBIPET TS-29-018-008-018/010137
(TUJALPUR) 		3629018000NRG24160620230378858 16/06/2023 Saamayya 3629018WL010148 Saamayya 00683 SBIN0RRDCGB 836 836 Processed 03/07/2023 2982847984 USKE SAMAIAH S/O ELLAIAH UNION BANK OF INDIA(508500)
273 BIBIPET TS-29-018-008-018/010181
(TUJALPUR) 		3629018000NRG24160620230378875 16/06/2023 Rajayya 3629018WL010148 Rajayya 00683 SBIN0RRDCGB 826 826 Processed 03/07/2023 2982848049 Mr. POTHA REDDY RAJU TELANGANA GRAMEENA BANK(607195)
274 BIBIPET TS-29-018-008-018/010222
(TUJALPUR) 		3629018000NRG24160620230378893 16/06/2023 Shankar 3629018WL010148 Shankar 00683 SBIN0RRDCGB 816 816 Processed 03/07/2023 2982847969 THALARI SHANKER UNION BANK OF INDIA(508500)
275 BIBIPET TS-29-018-008-018/010303
(TUJALPUR) 		3629018000NRG24160620230378931 16/06/2023 Rajamani 3629018WL010148 Rajamani 00683 SBIN0RRDCGB 1040 1040 Processed 03/07/2023 2982847987 THENUGU RAJAMANI UNION BANK OF INDIA(508500)
276 BIBIPET TS-29-018-008-018/010396
(TUJALPUR) 		3629018000NRG24160620230378971 16/06/2023 Lingam 3629018WL010148 Lingam 00683 SBIN0RRDCGB 205 205 Processed 03/07/2023 2982847986 KOPPULA LINGAM HDFC BANK LTD(607152)
277 BIBIPET TS-29-018-008-018/010408
(TUJALPUR) 		3629018000NRG24160620230378982 16/06/2023 yellaiah 3629018WL010148 yellaiah 00683 SBIN0RRDCGB 408 408 Processed 03/07/2023 2982847988 KOPPULA YELLAIAH UNION BANK OF INDIA(508500)
278 BIBIPET TS-29-018-008-018/010488
(TUJALPUR) 		3629018000NRG24160620230379008 16/06/2023 Yellam 3629018WL010148 Yellam 00683 SBIN0RRDCGB 1040 1040 Processed 03/07/2023 2982847981 DONAKANTHI ELLAM UNION BANK OF INDIA(508500)
279 BIBIPET TS-29-018-008-018/010543
(TUJALPUR) 		3629018000NRG24160620230379048 16/06/2023 kishan 3629018WL010148 kishan 00683 SBIN0RRDCGB 204 204 Processed 03/07/2023 2982847965 CHAKALI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 BIBIPET TS-29-018-008-018/010560
(TUJALPUR) 		3629018000NRG24160620230379058 16/06/2023 devaiah 3629018WL010148 devaiah 00683 SBIN0RRDCGB 816 816 Processed 03/07/2023 2982847989 MANGI DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 BIBIPET TS-29-018-008-018/010590
(TUJALPUR) 		3629018000NRG24160620230379073 16/06/2023 Bakkaiah 3629018WL010148 Bakkaiah 00683 SBIN0RRDCGB 836 836 Processed 03/07/2023 2982847892 BAKKOLA BAKKAIAH UNION BANK OF INDIA(508500)
282 BIBIPET TS-29-018-008-018/010734
(TUJALPUR) 		3629018000NRG24160620230379107 16/06/2023 buragari soumya 3629018WL010148 buragari soumya 00683 SBIN0RRDCGB 816 816 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BIBIPET TS-29-018-008-018/010821
(TUJALPUR) 		3629018000NRG24160620230379133 16/06/2023 Pochayya 3629018WL010148 Pochayya 00683 SBIN0RRDCGB 1020 1020 Processed 03/07/2023 2982847971 Mr. KALAKUNTLA POCHAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 19676 19676
284 BIBIPET TS-29-018-008-018/010345
(TUJALPUR) 		3629018000NRG24160620230378945 16/06/2023 Gangayya 3629018WL010148 Gangayya 00685 TSAB0018037 609 609 Processed 03/07/2023 2982847895 DONAKANTI GANGAIAH UNION BANK OF INDIA(508500)
SubTotal 609 609
285 BIBIPET TS-29-015-019-001/010009
(SIRIBIBIPET) 		3629015000NRG24160620230381813 16/06/2023 Anjamma 3629015WL010224 Anjamma 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847926 BEEMARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 BIBIPET TS-29-015-019-001/010016
(SIRIBIBIPET) 		3629015000NRG24160620230381823 16/06/2023 Aska Dinakar 3629015WL010224 Aska Dinakar 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847852 ASHIKE DHINAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 BIBIPET TS-29-015-019-001/010016
(SIRIBIBIPET) 		3629015000NRG24160620230381820 16/06/2023 Prabhaakar 3629015WL010224 Prabhaakar 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847851 ASKA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 BIBIPET TS-29-015-019-001/010016
(SIRIBIBIPET) 		3629015000NRG24160620230381821 16/06/2023 Shyaamala 3629015WL010224 Shyaamala 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847834 ASKA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
289 BIBIPET TS-29-015-019-001/010027
(SIRIBIBIPET) 		3629015000NRG24160620230381827 16/06/2023 Sattavva 3629015WL010224 Sattavva 00691 IPOS0000001 160 160 Processed 03/07/2023 2982847844 POOSA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
290 BIBIPET TS-29-015-019-001/010031
(SIRIBIBIPET) 		3629015000NRG24160620230381830 16/06/2023 Manemma 3629015WL010224 Manemma 00691 IPOS0000001 320 320 Processed 03/07/2023 2982847853 ASKE MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 BIBIPET TS-29-015-019-001/010036
(SIRIBIBIPET) 		3629015000NRG24160620230381831 16/06/2023 Enkavva 3629015WL010224 Enkavva 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847850 CHERUKU VENKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
292 BIBIPET TS-29-015-019-001/010037
(SIRIBIBIPET) 		3629015000NRG24160620230381837 16/06/2023 Gangamani 3629015WL010224 Gangamani 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847764 PAMPARI GANGAVVA W/O RAJU UNION BANK OF INDIA(508500)
293 BIBIPET TS-29-015-019-001/010037
(SIRIBIBIPET) 		3629015000NRG24160620230381835 16/06/2023 Raju 3629015WL010224 Raju 00691 IPOS0000001 187 187 Processed 03/07/2023 2982847914 PAMPARI RAJU UNION BANK OF INDIA(508500)
294 BIBIPET TS-29-015-019-001/010038
(SIRIBIBIPET) 		3629015000NRG24160620230381838 16/06/2023 Galavva 3629015WL010224 Galavva 00691 IPOS0000001 187 187 Processed 03/07/2023 2982847759 LAXMI SADULA UNION BANK OF INDIA(508500)
295 BIBIPET TS-29-015-019-001/010043
(SIRIBIBIPET) 		3629015000NRG24160620230381842 16/06/2023 Muttavva 3629015WL010224 Muttavva 00691 IPOS0000001 187 187 Processed 03/07/2023 2982847846 BEEMARI MUTTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
296 BIBIPET TS-29-015-019-001/010044
(SIRIBIBIPET) 		3629015000NRG24160620230381845 16/06/2023 Siddaraamulu 3629015WL010224 Siddaraamulu 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847915 DAYARI SIDDARAMULU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
297 BIBIPET TS-29-015-019-001/010044
(SIRIBIBIPET) 		3629015000NRG24160620230381847 16/06/2023 Sulochana 3629015WL010224 Sulochana 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847916 DAYARI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
298 BIBIPET TS-29-015-019-001/010053
(SIRIBIBIPET) 		3629015000NRG24160620230381849 16/06/2023 Maisavva 3629015WL010224 Maisavva 00691 IPOS0000001 320 320 Processed 03/07/2023 2982847911 POOSA MAISAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BIBIPET TS-29-015-019-001/010055
(SIRIBIBIPET) 		3629015000NRG24160620230381853 16/06/2023 Renuka 3629015WL010224 Renuka 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847836 PUSA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
300 BIBIPET TS-29-015-019-001/010057
(SIRIBIBIPET) 		3629015000NRG24160620230381854 16/06/2023 Shyamala 3629015WL010224 Shyamala 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847917 DAYARI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
301 BIBIPET TS-29-015-019-001/010061
(SIRIBIBIPET) 		3629015000NRG24160620230381858 16/06/2023 Balraju 3629015WL010224 Balraju 00691 IPOS0000001 187 187 Processed 03/07/2023 2982847774 DAYARI CHINNA BALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
302 BIBIPET TS-29-015-019-001/010066
(SIRIBIBIPET) 		3629015000NRG24160620230381860 16/06/2023 Chinnanarsimlu 3629015WL010224 Chinnanarsimlu 00691 IPOS0000001 160 160 Processed 03/07/2023 2982847842 PUDARI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
303 BIBIPET TS-29-015-019-001/010072
(SIRIBIBIPET) 		3629015000NRG24160620230381862 16/06/2023 Mallavva 3629015WL010224 Mallavva 00691 IPOS0000001 187 187 Processed 03/07/2023 2982847918 SADULA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
304 BIBIPET TS-29-015-019-001/010074
(SIRIBIBIPET) 		3629015000NRG24160620230381865 16/06/2023 Mallavva 3629015WL010224 Mallavva 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847841 mallavva NULL GENERAL POST OFFICE(607245)
305 BIBIPET TS-29-015-019-001/010074
(SIRIBIBIPET) 		3629015000NRG24160620230381863 16/06/2023 Poshayya 3629015WL010224 Poshayya 00691 IPOS0000001 187 187 Processed 03/07/2023 2982847838 BIJJI POTCHAIAH UNION BANK OF INDIA(508500)
306 BIBIPET TS-29-015-019-001/010079
(SIRIBIBIPET) 		3629015000NRG24160620230381869 16/06/2023 Anuradha 3629015WL010224 Anuradha 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847755 PUSA ANURADHA UNION BANK OF INDIA(508500)
307 BIBIPET TS-29-015-019-001/010080
(SIRIBIBIPET) 		3629015000NRG24160620230381870 16/06/2023 Nagamani 3629015WL010224 Nagamani 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847849 KARIKE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
308 BIBIPET TS-29-015-019-001/010082
(SIRIBIBIPET) 		3629015000NRG24160620230381874 16/06/2023 Sushila 3629015WL010224 Sushila 00691 IPOS0000001 160 160 Processed 03/07/2023 2982847835 ASKE SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
309 BIBIPET TS-29-015-019-001/010092
(SIRIBIBIPET) 		3629015000NRG24160620230377062 16/06/2023 Ratnayya 3629015WL010118 Ratnayya 00691 IPOS0000001 2570 2570 Processed 03/07/2023 2982847831 ASHKE RATNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
310 BIBIPET TS-29-015-019-001/010102
(SIRIBIBIPET) 		3629015000NRG24160620230381883 16/06/2023 Baalnarsavva 3629015WL010224 Baalnarsavva 00691 IPOS0000001 187 187 Processed 03/07/2023 2982847762 CH.BALNARSAVVA W/O.CH.BAL RAJU UNION BANK OF INDIA(508500)
311 BIBIPET TS-29-015-019-001/010103
(SIRIBIBIPET) 		3629015000NRG24160620230381884 16/06/2023 Shankar 3629015WL010224 Shankar 00691 IPOS0000001 187 187 Processed 03/07/2023 2982847923 KARIKE SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 BIBIPET TS-29-015-019-001/010109
(SIRIBIBIPET) 		3629015000NRG24160620230381886 16/06/2023 Swapna 3629015WL010224 Swapna 00691 IPOS0000001 187 187 Processed 03/07/2023 2982847769 PUDARI SWAPNA UNION BANK OF INDIA(508500)
313 BIBIPET TS-29-015-019-001/010115
(SIRIBIBIPET) 		3629015000NRG24160620230381890 16/06/2023 Poshavva 3629015WL010224 Poshavva 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847913 POODARI POSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
314 BIBIPET TS-29-015-019-001/010115
(SIRIBIBIPET) 		3629015000NRG24160620230381888 16/06/2023 Rajayya 3629015WL010224 Rajayya 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847912 RAJAIAH POODARI UNION BANK OF INDIA(508500)
315 BIBIPET TS-29-015-019-001/010117
(SIRIBIBIPET) 		3629015000NRG24160620230381892 16/06/2023 Swami 3629015WL010224 Swami 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847854 PUDARI SWAMY S/O POCHAIAH UNION BANK OF INDIA(508500)
316 BIBIPET TS-29-015-019-001/010119
(SIRIBIBIPET) 		3629015000NRG24160620230381894 16/06/2023 Devaraj 3629015WL010224 Devaraj 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847928 GOUTE DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
317 BIBIPET TS-29-015-019-001/010119
(SIRIBIBIPET) 		3629015000NRG24160620230381895 16/06/2023 Narsavva 3629015WL010224 Narsavva 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847756 GOUTE NARASAVVA UNION BANK OF INDIA(508500)
318 BIBIPET TS-29-015-019-001/010127
(SIRIBIBIPET) 		3629015000NRG24160620230381900 16/06/2023 Lingayya 3629015WL010224 Lingayya 00691 IPOS0000001 187 187 Processed 03/07/2023 2982847919 BESTA PUSA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 BIBIPET TS-29-015-019-001/010129
(SIRIBIBIPET) 		3629015000NRG24160620230381902 16/06/2023 Yadamma 3629015WL010224 Yadamma 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847761 PUDHARI YADAVVA UNION BANK OF INDIA(508500)
320 BIBIPET TS-29-015-019-001/010134
(SIRIBIBIPET) 		3629015000NRG24160620230381904 16/06/2023 Manemma 3629015WL010224 Manemma 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847757 MANEMMA THALLA UNION BANK OF INDIA(508500)
321 BIBIPET TS-29-015-019-001/010137
(SIRIBIBIPET) 		3629015000NRG24160620230381908 16/06/2023 Shobha 3629015WL010224 Shobha 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847833 DAYARI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 BIBIPET TS-29-015-019-001/010141
(SIRIBIBIPET) 		3629015000NRG24160620230381911 16/06/2023 REKHA 3629015WL010224 REKHA 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847845 KAMPE REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIBIPET TS-29-015-019-001/010142
(SIRIBIBIPET) 		3629015000NRG24160620230381915 16/06/2023 Narsavva 3629015WL010224 Narsavva 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847921 KARIKE NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
324 BIBIPET TS-29-015-019-001/010155
(SIRIBIBIPET) 		3629015000NRG24160620230381919 16/06/2023 Siddavva 3629015WL010224 Siddavva 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847760 CHITE SIDHAVVA UNION BANK OF INDIA(508500)
325 BIBIPET TS-29-015-019-001/010161
(SIRIBIBIPET) 		3629015000NRG24160620230381924 16/06/2023 Kalavati 3629015WL010224 Kalavati 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847765 CHITTI KALAVATHI UNION BANK OF INDIA(508500)
326 BIBIPET TS-29-015-019-001/010166
(SIRIBIBIPET) 		3629015000NRG24160620230381926 16/06/2023 Sandhya 3629015WL010224 Sandhya 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847763 DANDU SANDHYA UNION BANK OF INDIA(508500)
327 BIBIPET TS-29-015-019-001/010169
(SIRIBIBIPET) 		3629015000NRG24160620230381928 16/06/2023 rajamani 3629015WL010224 rajamani 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847768 MISS DHARA RAJAMANI STATE BANK OF INDIA(508548)
328 BIBIPET TS-29-015-019-001/010180
(SIRIBIBIPET) 		3629015000NRG24160620230381931 16/06/2023 sunita 3629015WL010224 sunita 00691 IPOS0000001 160 160 Processed 03/07/2023 2982847837 BODA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 BIBIPET TS-29-015-019-001/010184
(SIRIBIBIPET) 		3629015000NRG24160620230381937 16/06/2023 bhikshapathi 3629015WL010224 bhikshapathi 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847839 BIJJI BIKCHAPATHI UNION BANK OF INDIA(508500)
330 BIBIPET TS-29-015-019-001/010184
(SIRIBIBIPET) 		3629015000NRG24160620230381935 16/06/2023 lalitha 3629015WL010224 lalitha 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847840 BIJJI LALITHA UNION BANK OF INDIA(508500)
331 BIBIPET TS-29-015-019-001/010187
(SIRIBIBIPET) 		3629015000NRG24160620230381938 16/06/2023 Bala Narsavva 3629015WL010224 Bala Narsavva 00691 IPOS0000001 374 374 Processed 03/07/2023 2982847847 PAMPARI BALNARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
332 BIBIPET TS-29-015-019-001/010427
(SIRIBIBIPET) 		3629015000NRG24160620230381940 16/06/2023 Ramulu 3629015WL010224 Ramulu 00691 IPOS0000001 187 187 Processed 03/07/2023 2982847848 POODARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
333 BIBIPET TS-29-015-019-001/010432
(SIRIBIBIPET) 		3629015000NRG24160620230377128 16/06/2023 G RENUKA 3629015WL010121 G RENUKA 00691 IPOS0000001 3084 3084 Processed 03/07/2023 2982847776 GOUTE RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
334 BIBIPET TS-29-015-019-001/010475
(SIRIBIBIPET) 		3629015000NRG24160620230381942 16/06/2023 Bhumaiah 3629015WL010224 Bhumaiah 00691 IPOS0000001 187 187 Processed 03/07/2023 2982847832 DANDU BHOOMAIAH UNION BANK OF INDIA(508500)
335 BIBIPET TS-29-015-019-001/010536
(SIRIBIBIPET) 		3629015000NRG24160620230381953 16/06/2023 Pusa Godavari 3629015WL010224 Pusa Godavari 00691 IPOS0000001 319 319 Processed 03/07/2023 2982847992 POOSA GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
336 BIBIPET TS-29-018-001-016/010374
(BIBIPET) 		3629018000NRG24160620230377700 16/06/2023 Raajayya 3629018WL010131 Raajayya 00691 IPOS0000001 965 965 Processed 03/07/2023 2982847771 RAJAIAH MEDARI UNION BANK OF INDIA(508500)
337 BIBIPET TS-29-018-001-016/010375
(BIBIPET) 		3629018000NRG24160620230377701 16/06/2023 Baalayya 3629018WL010131 Baalayya 00691 IPOS0000001 965 965 Processed 03/07/2023 2982847924 ELLAVOYINA BALAIAH UNION BANK OF INDIA(508500)
338 BIBIPET TS-29-018-001-016/010375
(BIBIPET) 		3629018000NRG24160620230377703 16/06/2023 Harish 3629018WL010131 Harish 00691 IPOS0000001 965 965 Processed 03/07/2023 2982847927 YELLABOINA HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
339 BIBIPET TS-29-018-001-016/010375
(BIBIPET) 		3629018000NRG24160620230377702 16/06/2023 Lalita 3629018WL010131 Lalita 00691 IPOS0000001 965 965 Processed 03/07/2023 2982847772 YELLAMAINA LALITHA UNION BANK OF INDIA(508500)
340 BIBIPET TS-29-018-001-016/010939
(BIBIPET) 		3629018000NRG24160620230377688 16/06/2023 Mahesh 3629018WL010130 Mahesh 00691 IPOS0000001 640 640 Processed 03/07/2023 2982847932 THOGITI MAHESH UNION BANK OF INDIA(508500)
341 BIBIPET TS-29-018-001-016/012450
(BIBIPET) 		3629018000NRG24160620230377709 16/06/2023 shobha 3629018WL010131 shobha 00691 IPOS0000001 643 643 Processed 03/07/2023 2982847929 YELLABOINA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 BIBIPET TS-29-018-001-016/012527
(BIBIPET) 		3629018000NRG24160620230377711 16/06/2023 gangaramulu 3629018WL010131 gangaramulu 00691 IPOS0000001 804 804 Processed 03/07/2023 2982847930 YELLABOINA GANGARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
343 BIBIPET TS-29-018-002-020/010223
(ISSANAGAR) 		3629018000NRG24160620230378269 16/06/2023 Uma Rani 3629018WL010134 Uma Rani 00691 IPOS0000001 999 999 Processed 03/07/2023 2982847752 AMUDALA UMARANI UNION BANK OF INDIA(508500)
344 BIBIPET TS-29-018-002-020/010275
(ISSANAGAR) 		3629018000NRG24160620230378273 16/06/2023 Vijaypal 3629018WL010134 Vijaypal 00691 IPOS0000001 1249 1249 Processed 03/07/2023 2982847773 SANGEPU VIJAYPAUL UNION BANK OF INDIA(508500)
345 BIBIPET TS-29-018-002-020/010396
(ISSANAGAR) 		3629018000NRG24160620230378303 16/06/2023 balrajaiah 3629018WL010137 balrajaiah 00691 IPOS0000001 1249 1249 Processed 03/07/2023 2982847910 BINABOINA BALRAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 BIBIPET TS-29-018-002-020/010459
(ISSANAGAR) 		3629018000NRG24160620230378283 16/06/2023 Laxmi 3629018WL010134 Laxmi 00691 IPOS0000001 1249 1249 Processed 03/07/2023 2982847753 DHARMAGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 BIBIPET TS-29-018-003-013/010404
(JANAGAON) 		3629018000NRG24160620230379326 16/06/2023 PIPPIRISHETTI SUJATHA 3629018WL010160 PIPPIRISHETTI SUJATHA 00691 IPOS0000001 629 629 Processed 03/07/2023 2982847751 SUJATHA PIPPIRISHETI UNION BANK OF INDIA(508500)
348 BIBIPET TS-29-018-008-018/010022
(TUJALPUR) 		3629018000NRG24160620230378814 16/06/2023 Lasmayya 3629018WL010148 Lasmayya 00691 IPOS0000001 825 825 Processed 03/07/2023 2982847770 GERIGANTI LAKSMAIAH UNION BANK OF INDIA(508500)
349 BIBIPET TS-29-018-008-018/010034
(TUJALPUR) 		3629018000NRG24160620230378818 16/06/2023 Baalaagoud 3629018WL010148 Baalaagoud 00691 IPOS0000001 836 836 Processed 03/07/2023 2982847829 GUDLA BALAGOUD UNION BANK OF INDIA(508500)
350 BIBIPET TS-29-018-008-018/010091
(TUJALPUR) 		3629018000NRG24160620230378837 16/06/2023 Rakesh 3629018WL010148 Rakesh 00691 IPOS0000001 836 836 Processed 03/07/2023 2982847935 MANGALI ALIYAS ANDE RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
351 BIBIPET TS-29-018-008-018/010099
(TUJALPUR) 		3629018000NRG24160620230378839 16/06/2023 Narsimlu 3629018WL010148 Narsimlu 00691 IPOS0000001 410 410 Processed 03/07/2023 2982847758 BOTLA NADIPI NARSIMULU UNION BANK OF INDIA(508500)
352 BIBIPET TS-29-018-008-018/010176
(TUJALPUR) 		3629018000NRG24160620230378872 16/06/2023 Vanita 3629018WL010148 Vanita 00691 IPOS0000001 816 816 Processed 03/07/2023 2982847777 BAKKOLA VANITHA UNION BANK OF INDIA(508500)
353 BIBIPET TS-29-018-008-018/010192
(TUJALPUR) 		3629018000NRG24160620230378879 16/06/2023 Padmayya 3629018WL010148 Padmayya 00691 IPOS0000001 609 609 Processed 03/07/2023 2982847780 PARIKI PADMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
354 BIBIPET TS-29-018-008-018/010269
(TUJALPUR) 		3629018000NRG24160620230378913 16/06/2023 kiran 3629018WL010148 kiran 00691 IPOS0000001 1025 1025 Processed 03/07/2023 2982847843 KARNAL KIRAN UNION BANK OF INDIA(508500)
355 BIBIPET TS-29-018-008-018/010304
(TUJALPUR) 		3629018000NRG24160620230378932 16/06/2023 k ramulu 3629018WL010148 k ramulu 00691 IPOS0000001 1040 1040 Processed 03/07/2023 2982847922 KONRAOPETA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
356 BIBIPET TS-29-018-008-018/010306
(TUJALPUR) 		3629018000NRG24160620230378935 16/06/2023 praveen 3629018WL010148 praveen 00691 IPOS0000001 204 204 Processed 03/07/2023 2982847936 M PRAVEEN UNION BANK OF INDIA(508500)
357 BIBIPET TS-29-018-008-018/010367
(TUJALPUR) 		3629018000NRG24160620230378954 16/06/2023 Balarajavva 3629018WL010148 Balarajavva 00691 IPOS0000001 825 825 Processed 03/07/2023 2982847991 JANGAM BAL RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
358 BIBIPET TS-29-018-008-018/010368
(TUJALPUR) 		3629018000NRG24160620230378955 16/06/2023 Pedda laxmi 3629018WL010148 Pedda laxmi 00691 IPOS0000001 825 825 Processed 03/07/2023 2982847767 BHULAXMI BUREGARI ALIAS LAXMI UNION BANK OF INDIA(508500)
359 BIBIPET TS-29-018-008-018/010410
(TUJALPUR) 		3629018000NRG24160620230378985 16/06/2023 Jayamma 3629018WL010148 Jayamma 00691 IPOS0000001 1031 1031 Processed 03/07/2023 2982847754 JANGAM JAYAMMA UNION BANK OF INDIA(508500)
360 BIBIPET TS-29-018-008-018/010517
(TUJALPUR) 		3629018000NRG24160620230379026 16/06/2023 Radhika 3629018WL010148 Radhika 00691 IPOS0000001 206 206 Processed 03/07/2023 2982847766 MRS BUREGARI RADHIKA STATE BANK OF INDIA(508548)
361 BIBIPET TS-29-018-008-018/010528
(TUJALPUR) 		3629018000NRG24160620230379037 16/06/2023 Padma 3629018WL010148 Padma 00691 IPOS0000001 616 616 Processed 03/07/2023 2982847925 KOMMU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 BIBIPET TS-29-018-008-018/010535
(TUJALPUR) 		3629018000NRG24160620230379042 16/06/2023 laxmi 3629018WL010148 laxmi 00691 IPOS0000001 609 609 Processed 03/07/2023 2982847778 TALARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 BIBIPET TS-29-018-008-018/010535
(TUJALPUR) 		3629018000NRG24160620230379041 16/06/2023 raju 3629018WL010148 raju 00691 IPOS0000001 609 609 Processed 03/07/2023 2982847779 TALARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
364 BIBIPET TS-29-018-008-018/010560
(TUJALPUR) 		3629018000NRG24160620230379059 16/06/2023 bal laxmi 3629018WL010148 bal laxmi 00691 IPOS0000001 816 816 Processed 03/07/2023 2982847934 MANGI BAL LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 BIBIPET TS-29-018-008-018/010569
(TUJALPUR) 		3629018000NRG24160620230379065 16/06/2023 mamtha 3629018WL010148 mamtha 00691 IPOS0000001 612 612 Processed 03/07/2023 2982847933 AKKAMOLLA MAMATHA UNION BANK OF INDIA(508500)
366 BIBIPET TS-29-018-008-018/010569
(TUJALPUR) 		3629018000NRG24160620230379064 16/06/2023 Ramesh 3629018WL010148 Ramesh 00691 IPOS0000001 408 408 Processed 03/07/2023 2982847931 AKKAMOLLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
367 BIBIPET TS-29-018-008-018/010590
(TUJALPUR) 		3629018000NRG24160620230379072 16/06/2023 Lavanya 3629018WL010148 Lavanya 00691 IPOS0000001 1044 1044 Processed 03/07/2023 2982847781 BAKKOLA LAVANYA UNION BANK OF INDIA(508500)
368 BIBIPET TS-29-018-008-018/010601
(TUJALPUR) 		3629018000NRG24160620230379074 16/06/2023 Mallamma 3629018WL010148 Mallamma 00691 IPOS0000001 1044 1044 Processed 03/07/2023 2982847830 ARVA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 BIBIPET TS-29-018-008-018/010657
(TUJALPUR) 		3629018000NRG24160620230379091 16/06/2023 naresh 3629018WL010148 naresh 00691 IPOS0000001 614 614 Processed 03/07/2023 2982847782 SUNUGURU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
370 BIBIPET TS-29-018-008-018/010657
(TUJALPUR) 		3629018000NRG24160620230379090 16/06/2023 Shyamala 3629018WL010148 Shyamala 00691 IPOS0000001 1024 1024 Processed 03/07/2023 2982847920 SUNUGURI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
371 BIBIPET TS-29-018-008-018/010736
(TUJALPUR) 		3629018000NRG24160620230379108 16/06/2023 Naresh Goud 3629018WL010148 Naresh Goud 00691 IPOS0000001 816 816 Processed 03/07/2023 2982847993 BUREGARI NARESH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
372 BIBIPET TS-29-018-008-018/010811
(TUJALPUR) 		3629018000NRG24160620230379130 16/06/2023 srikanth 3629018WL010148 srikanth 00691 IPOS0000001 619 619 Processed 03/07/2023 2982847855 KOTHOLLA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50358 50358
373 BIBIPET TS-29-015-019-001/010526
(SIRIBIBIPET) 		3629015000NRG24160620230381944 16/06/2023 kavitha 3629015WL010224 kavitha 00710 SBIN0000DOP 374 374 Processed 03/07/2023 2982847821 PUSA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 BIBIPET TS-29-015-019-001/010527
(SIRIBIBIPET) 		3629015000NRG24160620230381945 16/06/2023 ravali 3629015WL010224 ravali 00710 SBIN0000DOP 374 374 Processed 03/07/2023 2982847827 PUSA RAVALI UNION BANK OF INDIA(508500)
375 BIBIPET TS-29-015-019-001/010547
(SIRIBIBIPET) 		3629015000NRG24160620230381957 16/06/2023 babu 3629015WL010224 babu 00710 SBIN0000DOP 374 374 Processed 03/07/2023 2982847869 MR BABU SADULA STATE BANK OF INDIA(508548)
376 BIBIPET TS-29-018-001-016/013066
(BIBIPET) 		3629018000NRG24160620230377715 16/06/2023 Nandini 3629018WL010131 Nandini 00710 SBIN0000DOP 322 322 Processed 03/07/2023 2982848056 YELLAMAINA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
377 BIBIPET TS-29-018-001-016/013232
(BIBIPET) 		3629018000NRG24160620230377717 16/06/2023 sravan 3629018WL010131 sravan 00710 SBIN0000DOP 482 482 Processed 03/07/2023 2982847897 Yellamaina Shravan BANK OF BARODA(606985)
378 BIBIPET TS-29-018-002-020/010343
(ISSANAGAR) 		3629018000NRG24160620230378274 16/06/2023 Shreeshailam 3629018WL010134 Shreeshailam 00710 SBIN0000DOP 1249 1249 Processed 03/07/2023 2982847905 AKKALADEVU SREESHAILAM S/O. BHOOMAIAH UNION BANK OF INDIA(508500)
379 BIBIPET TS-29-018-002-020/010357
(ISSANAGAR) 		3629018000NRG24160620230378300 16/06/2023 Raju 3629018WL010137 Raju 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2982847901 BINABOINA RAJU UNION BANK OF INDIA(508500)
380 BIBIPET TS-29-018-002-020/010626
(ISSANAGAR) 		3629018000NRG24160620230378288 16/06/2023 Chandrakanth goud 3629018WL010134 Chandrakanth goud 00710 SBIN0000DOP 1249 1249 Processed 03/07/2023 2982847816 DHARMAGARI CHANDRAKANTH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
381 BIBIPET TS-29-018-003-013/010407
(JANAGAON) 		3629018000NRG24160620230379327 16/06/2023 Beeraiah 3629018WL010160 Beeraiah 00710 SBIN0000DOP 503 503 Processed 03/07/2023 2982847903 BAIKARI BIRAIAH UNION BANK OF INDIA(508500)
382 BIBIPET TS-29-018-008-018/010137
(TUJALPUR) 		3629018000NRG24160620230378860 16/06/2023 Sudharshan 3629018WL010148 Sudharshan 00710 SBIN0000DOP 1044 1044 Processed 03/07/2023 2982847900 TALLARI SUDARSHAN STATE BANK OF INDIA(508548)
383 BIBIPET TS-29-018-008-018/010201
(TUJALPUR) 		3629018000NRG24160620230378886 16/06/2023 Mallaiah 3629018WL010148 Mallaiah 00710 SBIN0000DOP 832 832 Processed 03/07/2023 2982847902 LINGAYAPALLY YERRA ALIAS KURMA MALLAIAH UNION BANK OF INDIA(508500)
384 BIBIPET TS-29-018-008-018/010269
(TUJALPUR) 		3629018000NRG24160620230378911 16/06/2023 Raajayya 3629018WL010148 Raajayya 00710 SBIN0000DOP 1025 1025 Processed 03/07/2023 2982847899 KARNALA RAJAIAH UNION BANK OF INDIA(508500)
385 BIBIPET TS-29-018-008-018/010489
(TUJALPUR) 		3629018000NRG24160620230379011 16/06/2023 Manjula 3629018WL010148 Manjula 00710 SBIN0000DOP 1015 1015 Processed 03/07/2023 2982847904 RANGAIAH GARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
386 BIBIPET TS-29-018-008-018/010739
(TUJALPUR) 		3629018000NRG24160620230379110 16/06/2023 Laharika 3629018WL010148 Laharika 00710 SBIN0000DOP 816 816 Processed 03/07/2023 2982847955 THADEM LAHARIKA BMMG VENKATALAXMI UNION BANK OF INDIA(508500)
387 BIBIPET TS-29-018-008-018/010787
(TUJALPUR) 		3629018000NRG24160620230379119 16/06/2023 renuka 3629018WL010148 renuka 00710 SBIN0000DOP 1024 1024 Processed 03/07/2023 2982847883 KANNA RENUKA UNION BANK OF INDIA(508500)
SubTotal 10933 10933
Total 271548 271548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_160623APB_FTO_101452 District Cooperative Central Bank TSAB0018036 THE NIZAMABAD DISTRICT CO OPERATIVE CENTRAL BANK L 1608
2 BIBIPET TS3629018_160623APB_FTO_101452 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 999
3 BIBIPET TS3629018_160623APB_FTO_101452 STATE BANK OF INDIA SBIN0020275 DOP 821
4 BIBIPET TS3629018_160623APB_FTO_101452 STATE BANK OF INDIA SBIN0021359 BHIKNOOR 999
5 BIBIPET TS3629018_160623APB_FTO_101452 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 1126
6 BIBIPET TS3629018_160623APB_FTO_101452 STATE BANK OF INDIA SBIN0021551 DOP 1025
7 BIBIPET TS3629018_160623APB_FTO_101452 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1309
8 BIBIPET TS3629018_160623APB_FTO_101452 STATE BANK OF INDIA SBIN0RRDCGB DOP 5111
9 BIBIPET TS3629018_160623APB_FTO_101452 UNION BANK OF INDIA UBIN0807435 BIBIPET 168431
10 BIBIPET TS3629018_160623APB_FTO_101452 UNION BANK OF INDIA UBIN0807435 DOP 7982
11 BIBIPET TS3629018_160623APB_FTO_101452 UNION BANK OF INDIA UBIN0813788 DOP 561
12 BIBIPET TS3629018_160623APB_FTO_101452 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 19676
13 BIBIPET TS3629018_160623APB_FTO_101452 Telangana State Cooperative Apex Bank TSAB0018037 THE NIZAMABAD DCCB LTD, BIBIPET 609
14 BIBIPET TS3629018_160623APB_FTO_101452 India Post Payments Bank IPOS0000001 DOP 1249
15 BIBIPET TS3629018_160623APB_FTO_101452 India Post Payments Bank IPOS0000001 KAMAREDDY 49109
16 BIBIPET TS3629018_160623APB_FTO_101452 DOP SBIN0000DOP General Post Office-CBS 10933

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