Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:38:40 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_190423APB_FTO_20454
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-29-018-004-010/010131
(KONAPUR) 		3629018000NRG24190420230038851 19/04/2023 Narsimlu 3629018WL001417 Narsimlu 00078 CNRB0013514 680 680 Processed 12/05/2023 1488680233 NARSIMLU MOGULI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
2 BIBIPET TS-29-018-004-010/010312
(KONAPUR) 		3629018000NRG24190420230038912 19/04/2023 Swaami 3629018WL001417 Swaami 00078 CNRB0013514 674 674 Processed 12/05/2023 1488680210 MR SWAMY GARIDE STATE BANK OF INDIA(508548)
3 BIBIPET TS-29-018-006-015/010829
(MOHAMMADAPUR) 		3629018000NRG24190420230039723 19/04/2023 naresh 3629018WL001450 naresh 00078 CNRB0013514 1161 1161 Processed 12/05/2023 1488680060 naresh Golla Golla GENERAL POST OFFICE(607245)
SubTotal 2515 2515
4 BIBIPET TS-29-018-004-010/010029
(KONAPUR) 		3629018000NRG24190420230038813 19/04/2023 Mogili Rajesh 3629018WL001417 Mogili Rajesh 00078 CNRB0013533 692 692 Processed 12/05/2023 1488680223 MOGILI RAJESH CANARA BANK(508532)
5 BIBIPET TS-29-018-004-010/010131
(KONAPUR) 		3629018000NRG24190420230038853 19/04/2023 Nithish 3629018WL001417 Nithish 00078 CNRB0013533 510 510 Processed 12/05/2023 1488679981 MOGULI NITHISH CANARA BANK(508532)
SubTotal 1202 1202
6 BIBIPET TS-29-018-006-015/010068
(MOHAMMADAPUR) 		3629018000NRG24190420230039728 19/04/2023 Srinivas 3629018WL001451 Srinivas 00415 SBIN0005073 258 258 Processed 12/05/2023 1488679994 PEDDAMMALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 258 258
7 BIBIPET TS-29-018-003-013/010333
(JANAGAON) 		3629018000NRG24190420230038462 19/04/2023 Srikanth 3629018WL001407 Srikanth 00415 SBIN0020111 726 726 Processed 12/05/2023 1488680174 MR SRIKANTH CHAKALI STATE BANK OF INDIA(508548)
SubTotal 726 726
8 BIBIPET TS-29-018-004-010/010162
(KONAPUR) 		3629018000NRG24190420230038864 19/04/2023 Swami Goud 3629018WL001417 Swami Goud 00415 SBIN0020835 680 680 Processed 12/05/2023 1488680175 MEDUDULA SWAMY GOUD UNION BANK OF INDIA(508500)
SubTotal 680 680
9 BIBIPET TS-29-018-006-015/010223
(MOHAMMADAPUR) 		3629018000NRG24190420230039659 19/04/2023 Bappu Reddi 3629018WL001449 Bappu Reddi 00415 SBIN0021359 1360 1360 Processed 12/05/2023 1488680062 MR JUKANTI BHASKAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1360 1360
10 BIBIPET TS-29-018-006-015/010770
(MOHAMMADAPUR) 		3629018000NRG24190420230039647 19/04/2023 sujatha 3629018WL001448 sujatha 00415 SBIN0RRDCGB 256 256 Processed 12/05/2023 1488680177 KOVURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256 256
11 BIBIPET TS-29-018-003-013/010022
(JANAGAON) 		3629018000NRG24190420230038405 19/04/2023 P Susheela 3629018WL001407 P Susheela 00468 UBIN0807435 500 500 Processed 12/05/2023 1488679933 PATHA SUSHEELA UNION BANK OF INDIA(508500)
12 BIBIPET TS-29-018-003-013/010046
(JANAGAON) 		3629018000NRG24190420230038406 19/04/2023 Patha Laxmi 3629018WL001407 Patha Laxmi 00468 UBIN0807435 750 750 Processed 12/05/2023 1488679875 PATHA LAKSHMI W/O. PATHA RAMADAS UNION BANK OF INDIA(508500)
13 BIBIPET TS-29-018-003-013/010049
(JANAGAON) 		3629018000NRG24190420230038408 19/04/2023 Patha Laxmi 3629018WL001407 Patha Laxmi 00468 UBIN0807435 750 750 Processed 12/05/2023 1488679885 PATHA LAXMI UNION BANK OF INDIA(508500)
14 BIBIPET TS-29-018-003-013/010049
(JANAGAON) 		3629018000NRG24190420230038407 19/04/2023 Patha Lingam 3629018WL001407 Patha Lingam 00468 UBIN0807435 750 750 Processed 12/05/2023 1488679880 PATA LINGAM S/O PATAPEDDA KASHAIAH UNION BANK OF INDIA(508500)
15 BIBIPET TS-29-018-003-013/010050
(JANAGAON) 		3629018000NRG24190420230038409 19/04/2023 Patha Yadamma 3629018WL001407 Patha Yadamma 00468 UBIN0807435 750 750 Processed 12/05/2023 1488679930 PATHA YADAMMA W/O BHIKSHAPATHI UNION BANK OF INDIA(508500)
16 BIBIPET TS-29-018-003-013/010053
(JANAGAON) 		3629018000NRG24190420230038410 19/04/2023 Patha Narsaiah 3629018WL001407 Patha Narsaiah 00468 UBIN0807435 750 750 Processed 12/05/2023 1488680112 NARSIMLU PATHA UNION BANK OF INDIA(508500)
17 BIBIPET TS-29-018-003-013/010072
(JANAGAON) 		3629018000NRG24190420230038411 19/04/2023 Chalimeda Chamdraiah 3629018WL001407 Chalimeda Chamdraiah 00468 UBIN0807435 363 363 Processed 12/05/2023 1488679878 CHELIMEDA CHANDRAM S/O YELLAIAH UNION BANK OF INDIA(508500)
18 BIBIPET TS-29-018-003-013/010073
(JANAGAON) 		3629018000NRG24190420230038412 19/04/2023 Poshavva 3629018WL001407 Poshavva 00468 UBIN0807435 605 605 Processed 12/05/2023 1488680206 BELLE POCHAVVA UNION BANK OF INDIA(508500)
19 BIBIPET TS-29-018-003-013/010075
(JANAGAON) 		3629018000NRG24190420230038414 19/04/2023 BELLE RAJU 3629018WL001407 BELLE RAJU 00468 UBIN0807435 484 484 Processed 12/05/2023 1488680141 BELLE RAJU UNION BANK OF INDIA(508500)
20 BIBIPET TS-29-018-003-013/010082
(JANAGAON) 		3629018000NRG24190420230038416 19/04/2023 Belle Shyamala 3629018WL001407 Belle Shyamala 00468 UBIN0807435 605 605 Processed 12/05/2023 1488679882 BELLE SYAMALA UNION BANK OF INDIA(508500)
21 BIBIPET TS-29-018-003-013/010123
(JANAGAON) 		3629018000NRG24190420230038417 19/04/2023 Laxmi Gajjela 3629018WL001407 Laxmi Gajjela 00468 UBIN0807435 968 968 Processed 12/05/2023 1488680030 LAXMI GAJJALA UNION BANK OF INDIA(508500)
22 BIBIPET TS-29-018-003-013/010133
(JANAGAON) 		3629018000NRG24190420230038418 19/04/2023 Kore Rajavva 3629018WL001407 Kore Rajavva 00468 UBIN0807435 726 726 Processed 12/05/2023 1488680046 KORE RAJAVVA UNION BANK OF INDIA(508500)
23 BIBIPET TS-29-018-003-013/010135
(JANAGAON) 		3629018000NRG24190420230038419 19/04/2023 B Yellavva 3629018WL001407 B Yellavva 00468 UBIN0807435 605 605 Processed 12/05/2023 1488679942 Mrs. BIKARI YELLAVVA TELANGANA GRAMEENA BANK(607195)
24 BIBIPET TS-29-018-003-013/010136
(JANAGAON) 		3629018000NRG24190420230038420 19/04/2023 Baikari Mallavva 3629018WL001407 Baikari Mallavva 00468 UBIN0807435 363 363 Processed 12/05/2023 1488679911 BAIKARI MALLAVVA UNION BANK OF INDIA(508500)
25 BIBIPET TS-29-018-003-013/010137
(JANAGAON) 		3629018000NRG24190420230038421 19/04/2023 Bhaikari Shyamala 3629018WL001407 Bhaikari Shyamala 00468 UBIN0807435 817 817 Processed 12/05/2023 1488679913 BHAIKRI SHYAMALA UNION BANK OF INDIA(508500)
26 BIBIPET TS-29-018-003-013/010145
(JANAGAON) 		3629018000NRG24190420230038423 19/04/2023 Patha Pushpa 3629018WL001407 Patha Pushpa 00468 UBIN0807435 750 750 Processed 12/05/2023 1488680035 PATHA PUSHPA UNION BANK OF INDIA(508500)
27 BIBIPET TS-29-018-003-013/010158
(JANAGAON) 		3629018000NRG24190420230038424 19/04/2023 Bodapatla Rajavva 3629018WL001407 Bodapatla Rajavva 00468 UBIN0807435 726 726 Processed 12/05/2023 1488679919 BODAPATLA RAJAVVA W/O MALLAIAH UNION BANK OF INDIA(508500)
28 BIBIPET TS-29-018-003-013/010161
(JANAGAON) 		3629018000NRG24190420230038425 19/04/2023 Mallaiah 3629018WL001407 Mallaiah 00468 UBIN0807435 750 750 Processed 12/05/2023 1488680020 MUNIGELA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIBIPET TS-29-018-003-013/010170
(JANAGAON) 		3629018000NRG24190420230038426 19/04/2023 Siddala Renuka 3629018WL001407 Siddala Renuka 00468 UBIN0807435 817 817 Processed 12/05/2023 1488680222 SIDDALA RENUKA UNION BANK OF INDIA(508500)
30 BIBIPET TS-29-018-003-013/010171
(JANAGAON) 		3629018000NRG24190420230038427 19/04/2023 SIRIPALLI Ellavva 3629018WL001407 SIRIPALLI Ellavva 00468 UBIN0807435 605 605 Processed 12/05/2023 1488679874 ELLAVVA SIRIPALLY UNION BANK OF INDIA(508500)
31 BIBIPET TS-29-018-003-013/010172
(JANAGAON) 		3629018000NRG24190420230038429 19/04/2023 KOMURAIAH 3629018WL001407 KOMURAIAH 00468 UBIN0807435 750 750 Processed 12/05/2023 1488680011 SARIPALLI KOMURAIAH UNION BANK OF INDIA(508500)
32 BIBIPET TS-29-018-003-013/010172
(JANAGAON) 		3629018000NRG24190420230038428 19/04/2023 Siripalli Balamani 3629018WL001407 Siripalli Balamani 00468 UBIN0807435 750 750 Processed 12/05/2023 1488679927 SIRIPALLY BALAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
33 BIBIPET TS-29-018-003-013/010181
(JANAGAON) 		3629018000NRG24190420230038430 19/04/2023 Poshavva 3629018WL001407 Poshavva 00468 UBIN0807435 750 750 Processed 12/05/2023 1488680013 PITLA POCHAVVA UNION BANK OF INDIA(508500)
34 BIBIPET TS-29-018-003-013/010185
(JANAGAON) 		3629018000NRG24190420230038431 19/04/2023 Patha Laxman 3629018WL001407 Patha Laxman 00468 UBIN0807435 750 750 Processed 12/05/2023 1488679917 PITLA LAXMAN UNION BANK OF INDIA(508500)
35 BIBIPET TS-29-018-003-013/010185
(JANAGAON) 		3629018000NRG24190420230038432 19/04/2023 patha Rajetha 3629018WL001407 patha Rajetha 00468 UBIN0807435 750 750 Processed 12/05/2023 1488680191 PITLA RAJITHA UNION BANK OF INDIA(508500)
36 BIBIPET TS-29-018-003-013/010186
(JANAGAON) 		3629018000NRG24190420230038433 19/04/2023 Poshavva 3629018WL001407 Poshavva 00468 UBIN0807435 968 968 Processed 12/05/2023 1488679923 PITLA POSHAVVA W/O RAJAIAH UNION BANK OF INDIA(508500)
37 BIBIPET TS-29-018-003-013/010196
(JANAGAON) 		3629018000NRG24190420230038436 19/04/2023 Baikari Bhoomavva 3629018WL001407 Baikari Bhoomavva 00468 UBIN0807435 605 605 Processed 12/05/2023 1488679894 BAIKARI BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIBIPET TS-29-018-003-013/010196
(JANAGAON) 		3629018000NRG24190420230038437 19/04/2023 Baikari Manemma 3629018WL001407 Baikari Manemma 00468 UBIN0807435 726 726 Processed 12/05/2023 1488679893 BAIKARI MANEVVA UNION BANK OF INDIA(508500)
39 BIBIPET TS-29-018-003-013/010202
(JANAGAON) 		3629018000NRG24190420230038439 19/04/2023 Baikari Narsavva 3629018WL001407 Baikari Narsavva 00468 UBIN0807435 726 726 Processed 12/05/2023 1488680059 BAIKARI NARSAVVA UNION BANK OF INDIA(508500)
40 BIBIPET TS-29-018-003-013/010207
(JANAGAON) 		3629018000NRG24190420230038440 19/04/2023 Narayana 3629018WL001407 Narayana 00468 UBIN0807435 605 605 Processed 12/05/2023 1488679941 CHAKALI NARAYANA S/O. VENKAIAH UNION BANK OF INDIA(508500)
41 BIBIPET TS-29-018-003-013/010207
(JANAGAON) 		3629018000NRG24190420230038441 19/04/2023 Renuka 3629018WL001407 Renuka 00468 UBIN0807435 726 726 Processed 12/05/2023 1488679947 CHAKALI RENUKA UNION BANK OF INDIA(508500)
42 BIBIPET TS-29-018-003-013/010208
(JANAGAON) 		3629018000NRG24190420230038442 19/04/2023 Chakali bagayya 3629018WL001407 Chakali bagayya 00468 UBIN0807435 726 726 Processed 12/05/2023 1488680163 CHAKALI BAGAIAH UNION BANK OF INDIA(508500)
43 BIBIPET TS-29-018-003-013/010215
(JANAGAON) 		3629018000NRG24190420230038445 19/04/2023 Baikari Baalavva 3629018WL001407 Baikari Baalavva 00468 UBIN0807435 726 726 Processed 12/05/2023 1488680208 BALAVVA BAIKARI UNION BANK OF INDIA(508500)
44 BIBIPET TS-29-018-003-013/010222
(JANAGAON) 		3629018000NRG24190420230038447 19/04/2023 dhevaiah 3629018WL001407 dhevaiah 00468 UBIN0807435 625 625 Processed 12/05/2023 1488680007 MUNIGALLA DEVARAJU SON OF CHINNA MALLAIA UNION BANK OF INDIA(508500)
45 BIBIPET TS-29-018-003-013/010226
(JANAGAON) 		3629018000NRG24190420230038448 19/04/2023 Gajjela Devaraaju 3629018WL001407 Gajjela Devaraaju 00468 UBIN0807435 807 807 Processed 12/05/2023 1488679938 Mr. GAJJELA DEVARAJU CENTRAL BANK OF INDIA(607115)
46 BIBIPET TS-29-018-003-013/010226
(JANAGAON) 		3629018000NRG24190420230038449 19/04/2023 Gajjela Mamjula 3629018WL001407 Gajjela Mamjula 00468 UBIN0807435 968 968 Processed 12/05/2023 1488680115 GAJJALA MANJULA UNION BANK OF INDIA(508500)
47 BIBIPET TS-29-018-003-013/010265
(JANAGAON) 		3629018000NRG24190420230038450 19/04/2023 Belle Raajayya 3629018WL001407 Belle Raajayya 00468 UBIN0807435 726 726 Processed 12/05/2023 1488680078 Mr. BELLE RAJAM TELANGANA GRAMEENA BANK(607195)
48 BIBIPET TS-29-018-003-013/010265
(JANAGAON) 		3629018000NRG24190420230038451 19/04/2023 Belle Ramana 3629018WL001407 Belle Ramana 00468 UBIN0807435 726 726 Processed 12/05/2023 1488680137 BELLE RAMANA UNION BANK OF INDIA(508500)
49 BIBIPET TS-29-018-003-013/010274
(JANAGAON) 		3629018000NRG24190420230038452 19/04/2023 bodapatla Deva Raju 3629018WL001407 bodapatla Deva Raju 00468 UBIN0807435 726 726 Processed 12/05/2023 1488680120 BODAPATLA DEVAIAH UNION BANK OF INDIA(508500)
50 BIBIPET TS-29-018-003-013/010282
(JANAGAON) 		3629018000NRG24190420230038453 19/04/2023 Rajaiah 3629018WL001407 Rajaiah 00468 UBIN0807435 605 605 Processed 12/05/2023 1488680218 BAIKARI RAJAIAH UNION BANK OF INDIA(508500)
51 BIBIPET TS-29-018-003-013/010288
(JANAGAON) 		3629018000NRG24190420230038455 19/04/2023 Gajjela Padma 3629018WL001407 Gajjela Padma 00468 UBIN0807435 750 750 Processed 12/05/2023 1488680188 GAJJALA PADMA UNION BANK OF INDIA(508500)
52 BIBIPET TS-29-018-003-013/010289
(JANAGAON) 		3629018000NRG24190420230038456 19/04/2023 Gajjela latha 3629018WL001407 Gajjela latha 00468 UBIN0807435 750 750 Processed 12/05/2023 1488679945 GAJJELA LATHA UNION BANK OF INDIA(508500)
53 BIBIPET TS-29-018-003-013/010299
(JANAGAON) 		3629018000NRG24190420230038458 19/04/2023 Pata Eeravva 3629018WL001407 Pata Eeravva 00468 UBIN0807435 625 625 Processed 12/05/2023 1488680219 PATA IRAVVA UNION BANK OF INDIA(508500)
54 BIBIPET TS-29-018-003-013/010299
(JANAGAON) 		3629018000NRG24190420230038457 19/04/2023 Patha Sanjeevaiah 3629018WL001407 Patha Sanjeevaiah 00468 UBIN0807435 625 625 Processed 12/05/2023 1488680044 PATHA SANJEEVAIAH UNION BANK OF INDIA(508500)
55 BIBIPET TS-29-018-003-013/010303
(JANAGAON) 		3629018000NRG24190420230038459 19/04/2023 Patha Manemma 3629018WL001407 Patha Manemma 00468 UBIN0807435 375 375 Processed 12/05/2023 1488679932 PATHA MANEVCVA W/O SIDDARAMULU UNION BANK OF INDIA(508500)
56 BIBIPET TS-29-018-003-013/010303
(JANAGAON) 		3629018000NRG24190420230038460 19/04/2023 Patha Siddaramulu 3629018WL001407 Patha Siddaramulu 00468 UBIN0807435 750 750 Processed 12/05/2023 1488679997 PATA SIDDARAMULU UNION BANK OF INDIA(508500)
57 BIBIPET TS-29-018-003-013/010333
(JANAGAON) 		3629018000NRG24190420230038461 19/04/2023 Manevva 3629018WL001407 Manevva 00468 UBIN0807435 726 726 Processed 12/05/2023 1488679914 SAKALI MANAVVA UNION BANK OF INDIA(508500)
58 BIBIPET TS-29-018-003-013/010352
(JANAGAON) 		3629018000NRG24190420230038463 19/04/2023 Gajjela Siddiramulu 3629018WL001407 Gajjela Siddiramulu 00468 UBIN0807435 726 726 Processed 12/05/2023 1488680029 MR GAJJAKA SIDDARAMULU STATE BANK OF INDIA(508548)
59 BIBIPET TS-29-018-003-013/010361
(JANAGAON) 		3629018000NRG24190420230038464 19/04/2023 Gajjela Manjula 3629018WL001407 Gajjela Manjula 00468 UBIN0807435 968 968 Processed 12/05/2023 1488680019 GAJJELA MANJULA W/O SATYA NARAYANA UNION BANK OF INDIA(508500)
60 BIBIPET TS-29-018-003-013/010374
(JANAGAON) 		3629018000NRG24190420230038466 19/04/2023 gajjela Devalakshmi 3629018WL001407 gajjela Devalakshmi 00468 UBIN0807435 726 726 Processed 12/05/2023 1488679870 GAJJALA DEVA LAXMI W/O. SRINIVAS UNION BANK OF INDIA(508500)
61 BIBIPET TS-29-018-003-013/010374
(JANAGAON) 		3629018000NRG24190420230038465 19/04/2023 gajjela Srinivas 3629018WL001407 gajjela Srinivas 00468 UBIN0807435 726 726 Processed 12/05/2023 1488679907 GAJJALA SRINIVAS UNION BANK OF INDIA(508500)
62 BIBIPET TS-29-018-003-013/010379
(JANAGAON) 		3629018000NRG24190420230038467 19/04/2023 Balanarsavva 3629018WL001407 Balanarsavva 00468 UBIN0807435 726 726 Processed 12/05/2023 1488679881 PAMPARI BALNARSAVVA UNION BANK OF INDIA(508500)
63 BIBIPET TS-29-018-003-013/010388
(JANAGAON) 		3629018000NRG24190420230038470 19/04/2023 Baalamani 3629018WL001407 Baalamani 00468 UBIN0807435 817 817 Processed 12/05/2023 1488679887 Balamani NULL GENERAL POST OFFICE(607245)
64 BIBIPET TS-29-018-003-013/010388
(JANAGAON) 		3629018000NRG24190420230038468 19/04/2023 Baikari Pedda Mallavva 3629018WL001407 Baikari Pedda Mallavva 00468 UBIN0807435 817 817 Processed 12/05/2023 1488679921 BAIKARA PEDA MALLAVVA UNION BANK OF INDIA(508500)
65 BIBIPET TS-29-018-003-013/010399
(JANAGAON) 		3629018000NRG24190420230038471 19/04/2023 Bhumayya 3629018WL001407 Bhumayya 00468 UBIN0807435 605 605 Processed 12/05/2023 1488680153 CHAKALI BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIBIPET TS-29-018-003-013/010402
(JANAGAON) 		3629018000NRG24190420230038472 19/04/2023 Durgavva 3629018WL001407 Durgavva 00468 UBIN0807435 605 605 Processed 12/05/2023 1488680017 BYKARI DURGAVVA UNION BANK OF INDIA(508500)
67 BIBIPET TS-29-018-003-013/010406
(JANAGAON) 		3629018000NRG24190420230038473 19/04/2023 Baikari Yellavva 3629018WL001407 Baikari Yellavva 00468 UBIN0807435 726 726 Processed 12/05/2023 1488680042 BAIKARI YELLAVVA UNION BANK OF INDIA(508500)
68 BIBIPET TS-29-018-003-013/010407
(JANAGAON) 		3629018000NRG24190420230038474 19/04/2023 Baikari Renavva 3629018WL001407 Baikari Renavva 00468 UBIN0807435 817 817 Processed 12/05/2023 1488680079 BAIKARI RENAVVA UNION BANK OF INDIA(508500)
69 BIBIPET TS-29-018-003-013/010409
(JANAGAON) 		3629018000NRG24190420230038475 19/04/2023 Jangampally Srinivas Goud 3629018WL001407 Jangampally Srinivas Goud 00468 UBIN0807435 625 625 Processed 12/05/2023 1488680155 srinivas goud GENERAL POST OFFICE(607245)
70 BIBIPET TS-29-018-003-013/010417
(JANAGAON) 		3629018000NRG24190420230038476 19/04/2023 Gajjela Anjaiah 3629018WL001407 Gajjela Anjaiah 00468 UBIN0807435 968 968 Processed 12/05/2023 1488680134 GAJJELA ANJAIAH UNION BANK OF INDIA(508500)
71 BIBIPET TS-29-018-003-013/010464
(JANAGAON) 		3629018000NRG24190420230038478 19/04/2023 BAIKARI DEVA RAJU 3629018WL001407 BAIKARI DEVA RAJU 00468 UBIN0807435 605 605 Processed 12/05/2023 1488680212 BAIKQARI DEVA RAJU UNION BANK OF INDIA(508500)
72 BIBIPET TS-29-018-003-013/010464
(JANAGAON) 		3629018000NRG24190420230038477 19/04/2023 BYKARI LAXMI 3629018WL001407 BYKARI LAXMI 00468 UBIN0807435 484 484 Processed 12/05/2023 1488680122 BAIKARI LAXMI UNION BANK OF INDIA(508500)
73 BIBIPET TS-29-018-003-013/010469
(JANAGAON) 		3629018000NRG24190420230038479 19/04/2023 Chakali Vemkatalakshmi 3629018WL001407 Chakali Vemkatalakshmi 00468 UBIN0807435 605 605 Processed 12/05/2023 1488680014 CHAKALI VENKATA LAXMI W/O RAJU UNION BANK OF INDIA(508500)
74 BIBIPET TS-29-018-003-013/010470
(JANAGAON) 		3629018000NRG24190420230038480 19/04/2023 Chakali Devaraju 3629018WL001407 Chakali Devaraju 00468 UBIN0807435 605 605 Processed 12/05/2023 1488679901 CHAKALI DEVARAJU UNION BANK OF INDIA(508500)
75 BIBIPET TS-29-018-003-013/010489
(JANAGAON) 		3629018000NRG24190420230038481 19/04/2023 Baikari Laxmi 3629018WL001407 Baikari Laxmi 00468 UBIN0807435 242 242 Processed 12/05/2023 1488679967 BAIKARI LAXMI UNION BANK OF INDIA(508500)
76 BIBIPET TS-29-018-003-013/010497
(JANAGAON) 		3629018000NRG24190420230038482 19/04/2023 Rekavva 3629018WL001407 Rekavva 00468 UBIN0807435 605 605 Processed 12/05/2023 1488680113 REKAVVA SIDDOLLA UNION BANK OF INDIA(508500)
77 BIBIPET TS-29-018-003-013/010497
(JANAGAON) 		3629018000NRG24190420230038483 19/04/2023 SIDDALA MALLAIAH 3629018WL001407 SIDDALA MALLAIAH 00468 UBIN0807435 605 605 Processed 12/05/2023 1488680083 SIDDALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIBIPET TS-29-018-003-013/010516
(JANAGAON) 		3629018000NRG24190420230038484 19/04/2023 Pippirishetti Anjavva 3629018WL001407 Pippirishetti Anjavva 00468 UBIN0807435 807 807 Processed 12/05/2023 1488679872 PIPPIRISHETTY ANJAVVA W/O. KISTAIAH UNION BANK OF INDIA(508500)
79 BIBIPET TS-29-018-003-013/010519
(JANAGAON) 		3629018000NRG24190420230038485 19/04/2023 Pippirishetti Bhumaiah 3629018WL001407 Pippirishetti Bhumaiah 00468 UBIN0807435 968 968 Processed 12/05/2023 1488680006 PIPPIRISETTY BHOOMAIAH S/O YELLAIAH UNION BANK OF INDIA(508500)
80 BIBIPET TS-29-018-003-013/010519
(JANAGAON) 		3629018000NRG24190420230038486 19/04/2023 Pippirishetti Laxmi 3629018WL001407 Pippirishetti Laxmi 00468 UBIN0807435 968 968 Processed 12/05/2023 1488680207 PIPPRISETTY LAKSHMI UNION BANK OF INDIA(508500)
81 BIBIPET TS-29-018-003-013/010540
(JANAGAON) 		3629018000NRG24190420230038488 19/04/2023 Ellaiah 3629018WL001407 Ellaiah 00468 UBIN0807435 645 645 Processed 12/05/2023 1488680150 Ellayya Pitla GENERAL POST OFFICE(607245)
82 BIBIPET TS-29-018-003-013/010540
(JANAGAON) 		3629018000NRG24190420230038487 19/04/2023 Lata 3629018WL001407 Lata 00468 UBIN0807435 968 968 Processed 12/05/2023 1488680047 PITLA LATHA UNION BANK OF INDIA(508500)
83 BIBIPET TS-29-018-003-013/010552
(JANAGAON) 		3629018000NRG24190420230038489 19/04/2023 Gajjelavijaya 3629018WL001407 Gajjelavijaya 00468 UBIN0807435 807 807 Processed 12/05/2023 1488680185 GAJJELA VIJAYA UNION BANK OF INDIA(508500)
84 BIBIPET TS-29-018-003-013/010576
(JANAGAON) 		3629018000NRG24190420230038492 19/04/2023 Baikari Mallavva 3629018WL001407 Baikari Mallavva 00468 UBIN0807435 807 807 Processed 12/05/2023 1488680144 BAIKARI MALLAVVA UNION BANK OF INDIA(508500)
85 BIBIPET TS-29-018-003-013/010576
(JANAGAON) 		3629018000NRG24190420230038491 19/04/2023 Baikari Narsayya 3629018WL001407 Baikari Narsayya 00468 UBIN0807435 807 807 Processed 12/05/2023 1488679891 BAIKARI NARSAIAH UNION BANK OF INDIA(508500)
86 BIBIPET TS-29-018-003-013/010626
(JANAGAON) 		3629018000NRG24190420230038493 19/04/2023 Patha Siddavva 3629018WL001407 Patha Siddavva 00468 UBIN0807435 750 750 Rejected 12/05/2023 1488680021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BIBIPET TS-29-018-003-013/010639
(JANAGAON) 		3629018000NRG24190420230038495 19/04/2023 Patha Manemma 3629018WL001407 Patha Manemma 00468 UBIN0807435 250 250 Processed 12/05/2023 1488679883 PATLA MANEMMA UNION BANK OF INDIA(508500)
88 BIBIPET TS-29-018-003-013/010639
(JANAGAON) 		3629018000NRG24190420230038494 19/04/2023 Patha Ravi 3629018WL001407 Patha Ravi 00468 UBIN0807435 375 375 Processed 12/05/2023 1488680114 Mr. PATHA RAVI TELANGANA GRAMEENA BANK(607195)
89 BIBIPET TS-29-018-003-013/010642
(JANAGAON) 		3629018000NRG24190420230038497 19/04/2023 BELLE LAVANYA 3629018WL001407 BELLE LAVANYA 00468 UBIN0807435 807 807 Processed 12/05/2023 1488680154 BELLE LAVANYA UNION BANK OF INDIA(508500)
90 BIBIPET TS-29-018-003-013/010642
(JANAGAON) 		3629018000NRG24190420230038496 19/04/2023 BELLE SWAMI 3629018WL001407 BELLE SWAMI 00468 UBIN0807435 807 807 Processed 12/05/2023 1488680040 BELLE SWAMI UNION BANK OF INDIA(508500)
91 BIBIPET TS-29-018-003-013/010643
(JANAGAON) 		3629018000NRG24190420230038498 19/04/2023 BELLE BUCHAVVA 3629018WL001407 BELLE BUCHAVVA 00468 UBIN0807435 968 968 Processed 12/05/2023 1488679926 BUJJAVVA BELLE UNION BANK OF INDIA(508500)
92 BIBIPET TS-29-018-003-013/010643
(JANAGAON) 		3629018000NRG24190420230038499 19/04/2023 BELLE SHANKARAIAH 3629018WL001407 BELLE SHANKARAIAH 00468 UBIN0807435 645 645 Processed 12/05/2023 1488679892 shaMkar Belle GENERAL POST OFFICE(607245)
93 BIBIPET TS-29-018-003-013/010644
(JANAGAON) 		3629018000NRG24190420230038500 19/04/2023 BELLE BALAMANI 3629018WL001407 BELLE BALAMANI 00468 UBIN0807435 605 605 Processed 12/05/2023 1488680140 BELLE BALAMANI UNION BANK OF INDIA(508500)
94 BIBIPET TS-29-018-003-013/010644
(JANAGAON) 		3629018000NRG24190420230038501 19/04/2023 RAMESH BELLA 3629018WL001407 RAMESH BELLA 00468 UBIN0807435 726 726 Processed 12/05/2023 1488680205 Mr. BELLE RAMESH TELANGANA GRAMEENA BANK(607195)
95 BIBIPET TS-29-018-003-013/010683
(JANAGAON) 		3629018000NRG24190420230038502 19/04/2023 Munigela Shyamala 3629018WL001407 Munigela Shyamala 00468 UBIN0807435 625 625 Processed 12/05/2023 1488680077 MUNIGALA SHYAMALA UNION BANK OF INDIA(508500)
96 BIBIPET TS-29-018-003-013/010684
(JANAGAON) 		3629018000NRG24190420230038503 19/04/2023 Pitla manevva 3629018WL001407 Pitla manevva 00468 UBIN0807435 968 968 Processed 12/05/2023 1488679869 Mrs. PITLA BALAMANI TELANGANA GRAMEENA BANK(607195)
97 BIBIPET TS-29-018-003-013/010732
(JANAGAON) 		3629018000NRG24190420230038504 19/04/2023 Manemma 3629018WL001407 Manemma 00468 UBIN0807435 605 605 Processed 12/05/2023 1488679931 BELLE MANEMMA W/O RAJANARSAIAH UNION BANK OF INDIA(508500)
98 BIBIPET TS-29-018-003-013/010732
(JANAGAON) 		3629018000NRG24190420230038505 19/04/2023 Raajanarsu 3629018WL001407 Raajanarsu 00468 UBIN0807435 605 605 Processed 12/05/2023 1488679935 RAJA NARSAIAH BELLA UNION BANK OF INDIA(508500)
99 BIBIPET TS-29-018-003-013/010740
(JANAGAON) 		3629018000NRG24190420230038506 19/04/2023 Ramaswami belle 3629018WL001407 Ramaswami belle 00468 UBIN0807435 968 968 Processed 12/05/2023 1488679866 BELLE RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIBIPET TS-29-018-003-013/010743
(JANAGAON) 		3629018000NRG24190420230038508 19/04/2023 BODAPATLA RENUKA 3629018WL001407 BODAPATLA RENUKA 00468 UBIN0807435 605 605 Processed 12/05/2023 1488679948 BODAPATLA RENUKA UNION BANK OF INDIA(508500)
101 BIBIPET TS-29-018-003-013/010776
(JANAGAON) 		3629018000NRG24190420230038509 19/04/2023 Shyaamala 3629018WL001407 Shyaamala 00468 UBIN0807435 750 750 Processed 12/05/2023 1488679912 BAIKARI SHYAMALA UNION BANK OF INDIA(508500)
102 BIBIPET TS-29-018-003-013/010786
(JANAGAON) 		3629018000NRG24190420230038510 19/04/2023 Patha anasuya 3629018WL001407 Patha anasuya 00468 UBIN0807435 750 750 Processed 12/05/2023 1488680209 Mrs. PATHA ANASUYA TELANGANA GRAMEENA BANK(607195)
103 BIBIPET TS-29-018-003-013/010834
(JANAGAON) 		3629018000NRG24190420230038512 19/04/2023 MAHALAXMI 3629018WL001407 MAHALAXMI 00468 UBIN0807435 807 807 Processed 12/05/2023 1488680170 Mrs. Baikari Mahalaxmi TELANGANA GRAMEENA BANK(607195)
104 BIBIPET TS-29-018-004-010/010009
(KONAPUR) 		3629018000NRG24190420230038795 19/04/2023 Narsaiah 3629018WL001417 Narsaiah 00468 UBIN0807435 674 674 Processed 12/05/2023 1488680043 GARIGE NARSAIAH -ALIAS- NARSIMULU S/O. R UNION BANK OF INDIA(508500)
105 BIBIPET TS-29-018-004-010/010009
(KONAPUR) 		3629018000NRG24190420230038796 19/04/2023 Yellavva 3629018WL001417 Yellavva 00468 UBIN0807435 168 168 Processed 12/05/2023 1488679943 GAREGE YELLAVVA UNION BANK OF INDIA(508500)
106 BIBIPET TS-29-018-004-010/010010
(KONAPUR) 		3629018000NRG24190420230038798 19/04/2023 Narsimlu 3629018WL001417 Narsimlu 00468 UBIN0807435 686 686 Processed 12/05/2023 1488680156 MACHA NARSIMLU UNION BANK OF INDIA(508500)
107 BIBIPET TS-29-018-004-010/010010
(KONAPUR) 		3629018000NRG24190420230038797 19/04/2023 Sulochana 3629018WL001417 Sulochana 00468 UBIN0807435 686 686 Processed 12/05/2023 1488679903 MACHA SULOCHANA WO NARSIMULU UNION BANK OF INDIA(508500)
108 BIBIPET TS-29-018-004-010/010014
(KONAPUR) 		3629018000NRG24190420230038800 19/04/2023 Padma 3629018WL001417 Padma 00468 UBIN0807435 850 850 Processed 12/05/2023 1488680116 MOGILI PADMA UNION BANK OF INDIA(508500)
109 BIBIPET TS-29-018-004-010/010014
(KONAPUR) 		3629018000NRG24190420230038799 19/04/2023 Satyam 3629018WL001417 Satyam 00468 UBIN0807435 850 850 Processed 12/05/2023 1488680229 MOGILI SATHAIAH UNION BANK OF INDIA(508500)
110 BIBIPET TS-29-018-004-010/010018
(KONAPUR) 		3629018000NRG24190420230038801 19/04/2023 Baalanarsavva 3629018WL001417 Baalanarsavva 00468 UBIN0807435 515 515 Processed 12/05/2023 1488679896 DUMPALA BALNARSAVVA UNION BANK OF INDIA(508500)
111 BIBIPET TS-29-018-004-010/010019
(KONAPUR) 		3629018000NRG24190420230038802 19/04/2023 Manemma 3629018WL001417 Manemma 00468 UBIN0807435 692 692 Processed 12/05/2023 1488679876 KALAL -ALIAS- MEDUDAL MANNEWA ALIAS MANE UNION BANK OF INDIA(508500)
112 BIBIPET TS-29-018-004-010/010021
(KONAPUR) 		3629018000NRG24190420230038804 19/04/2023 Gouravva 3629018WL001417 Gouravva 00468 UBIN0807435 692 692 Processed 12/05/2023 1488680129 VEMULA GOURAVVA UNION BANK OF INDIA(508500)
113 BIBIPET TS-29-018-004-010/010023
(KONAPUR) 		3629018000NRG24190420230038805 19/04/2023 Devaiah 3629018WL001417 Devaiah 00468 UBIN0807435 680 680 Processed 12/05/2023 1488679954 CHINDHAM DEVAIAH UNION BANK OF INDIA(508500)
114 BIBIPET TS-29-018-004-010/010023
(KONAPUR) 		3629018000NRG24190420230038806 19/04/2023 Renuka 3629018WL001417 Renuka 00468 UBIN0807435 680 680 Processed 12/05/2023 1488679955 CHINDAM RENAVVA UNION BANK OF INDIA(508500)
115 BIBIPET TS-29-018-004-010/010024
(KONAPUR) 		3629018000NRG24190420230038807 19/04/2023 laxminarsavva 3629018WL001417 laxminarsavva 00468 UBIN0807435 692 692 Processed 12/05/2023 1488680133 DUMPALA LAXMI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BIBIPET TS-29-018-004-010/010026
(KONAPUR) 		3629018000NRG24190420230038808 19/04/2023 Chandravva 3629018WL001417 Chandravva 00468 UBIN0807435 692 692 Processed 12/05/2023 1488679884 ARUTLA CHANDRAVVA UNION BANK OF INDIA(508500)
117 BIBIPET TS-29-018-004-010/010028
(KONAPUR) 		3629018000NRG24190420230038811 19/04/2023 Poshavva 3629018WL001417 Poshavva 00468 UBIN0807435 858 858 Processed 12/05/2023 1488679898 ARUTLA POCHAVVA UNION BANK OF INDIA(508500)
118 BIBIPET TS-29-018-004-010/010029
(KONAPUR) 		3629018000NRG24190420230038812 19/04/2023 Devalaxmi 3629018WL001417 Devalaxmi 00468 UBIN0807435 692 692 Processed 12/05/2023 1488679950 MOGILI DEVA LAXMI UNION BANK OF INDIA(508500)
119 BIBIPET TS-29-018-004-010/010031
(KONAPUR) 		3629018000NRG24190420230038814 19/04/2023 Laxmi 3629018WL001417 Laxmi 00468 UBIN0807435 515 515 Processed 12/05/2023 1488679910 MACHA LAXMI UNION BANK OF INDIA(508500)
120 BIBIPET TS-29-018-004-010/010033
(KONAPUR) 		3629018000NRG24190420230038816 19/04/2023 Beerayya 3629018WL001417 Beerayya 00468 UBIN0807435 842 842 Processed 12/05/2023 1488679958 CHINDAM BIRAIAH UNION BANK OF INDIA(508500)
121 BIBIPET TS-29-018-004-010/010033
(KONAPUR) 		3629018000NRG24190420230038817 19/04/2023 Sayavva 3629018WL001417 Sayavva 00468 UBIN0807435 842 842 Processed 12/05/2023 1488679998 CHINDAM SAYAVVA UNION BANK OF INDIA(508500)
122 BIBIPET TS-29-018-004-010/010034
(KONAPUR) 		3629018000NRG24190420230038819 19/04/2023 Bharatavva 3629018WL001417 Bharatavva 00468 UBIN0807435 674 674 Processed 12/05/2023 1488680162 GUNDELA BHARATAVVA UNION BANK OF INDIA(508500)
123 BIBIPET TS-29-018-004-010/010034
(KONAPUR) 		3629018000NRG24190420230038818 19/04/2023 Siddayya 3629018WL001417 Siddayya 00468 UBIN0807435 674 674 Processed 12/05/2023 1488680018 GUNDELA SIDDAIAH S/O LACHAIAH UNION BANK OF INDIA(508500)
124 BIBIPET TS-29-018-004-010/010035
(KONAPUR) 		3629018000NRG24190420230038820 19/04/2023 Ramulu 3629018WL001417 Ramulu 00468 UBIN0807435 858 858 Processed 12/05/2023 1488680157 ARUTLA RAMULU UNION BANK OF INDIA(508500)
125 BIBIPET TS-29-018-004-010/010058
(KONAPUR) 		3629018000NRG24190420230038821 19/04/2023 Narsimlu 3629018WL001417 Narsimlu 00468 UBIN0807435 686 686 Processed 12/05/2023 1488680226 ARUTLA NARSAIAH UNION BANK OF INDIA(508500)
126 BIBIPET TS-29-018-004-010/010058
(KONAPUR) 		3629018000NRG24190420230038822 19/04/2023 Shobha 3629018WL001417 Shobha 00468 UBIN0807435 858 858 Processed 12/05/2023 1488679929 ARUTLA SHOBHA UNION BANK OF INDIA(508500)
127 BIBIPET TS-29-018-004-010/010069
(KONAPUR) 		3629018000NRG24190420230038823 19/04/2023 Durgavva 3629018WL001417 Durgavva 00468 UBIN0807435 674 674 Processed 12/05/2023 1488680158 CHEPYALA DURGAVVA UNION BANK OF INDIA(508500)
128 BIBIPET TS-29-018-004-010/010072
(KONAPUR) 		3629018000NRG24190420230038825 19/04/2023 Laxmi 3629018WL001417 Laxmi 00468 UBIN0807435 858 858 Processed 12/05/2023 1488680227 ARUTLA LAXMI UNION BANK OF INDIA(508500)
129 BIBIPET TS-29-018-004-010/010072
(KONAPUR) 		3629018000NRG24190420230038824 19/04/2023 Lingam 3629018WL001417 Lingam 00468 UBIN0807435 858 858 Processed 12/05/2023 1488680225 ARUTLA LINGAM UNION BANK OF INDIA(508500)
130 BIBIPET TS-29-018-004-010/010074
(KONAPUR) 		3629018000NRG24190420230038827 19/04/2023 Jamuna 3629018WL001417 Jamuna 00468 UBIN0807435 680 680 Processed 12/05/2023 1488680036 VEMULA JAMUNA UNION BANK OF INDIA(508500)
131 BIBIPET TS-29-018-004-010/010074
(KONAPUR) 		3629018000NRG24190420230038826 19/04/2023 Sayagoud 3629018WL001417 Sayagoud 00468 UBIN0807435 680 680 Processed 12/05/2023 1488679952 VEMULA SAYYA GOUD UNION BANK OF INDIA(508500)
132 BIBIPET TS-29-018-004-010/010077
(KONAPUR) 		3629018000NRG24190420230038829 19/04/2023 Lalita 3629018WL001417 Lalita 00468 UBIN0807435 686 686 Processed 12/05/2023 1488679985 MACHCHA LALITHA UNION BANK OF INDIA(508500)
133 BIBIPET TS-29-018-004-010/010077
(KONAPUR) 		3629018000NRG24190420230038828 19/04/2023 Narsimlu 3629018WL001417 Narsimlu 00468 UBIN0807435 515 515 Processed 12/05/2023 1488680081 MACHCHA CHINNA NARSIMLU UNION BANK OF INDIA(508500)
134 BIBIPET TS-29-018-004-010/010082
(KONAPUR) 		3629018000NRG24190420230038830 19/04/2023 Bhagyamma 3629018WL001417 Bhagyamma 00468 UBIN0807435 515 515 Processed 12/05/2023 1488680031 BHAGYAMMA DUMPALA UNION BANK OF INDIA(508500)
135 BIBIPET TS-29-018-004-010/010093
(KONAPUR) 		3629018000NRG24190420230038831 19/04/2023 Balamani 3629018WL001417 Balamani 00468 UBIN0807435 340 340 Processed 12/05/2023 1488679937 BALAMANI MOGILLI UNION BANK OF INDIA(508500)
136 BIBIPET TS-29-018-004-010/010096
(KONAPUR) 		3629018000NRG24190420230038833 19/04/2023 Yellavva 3629018WL001417 Yellavva 00468 UBIN0807435 674 674 Processed 12/05/2023 1488680160 CHINDAM YELLAVVA UNION BANK OF INDIA(508500)
137 BIBIPET TS-29-018-004-010/010104
(KONAPUR) 		3629018000NRG24190420230038834 19/04/2023 Narayana 3629018WL001417 Narayana 00468 UBIN0807435 680 680 Processed 12/05/2023 1488680023 Mr. KETHI NARAYANA TELANGANA GRAMEENA BANK(607195)
138 BIBIPET TS-29-018-004-010/010104
(KONAPUR) 		3629018000NRG24190420230038835 19/04/2023 Shantha 3629018WL001417 Shantha 00468 UBIN0807435 680 680 Processed 12/05/2023 1488680135 KETHI SANTHA UNION BANK OF INDIA(508500)
139 BIBIPET TS-29-018-004-010/010105
(KONAPUR) 		3629018000NRG24190420230038836 19/04/2023 Siddavva 3629018WL001417 Siddavva 00468 UBIN0807435 674 674 Processed 12/05/2023 1488680034 MEDUDULA SIDDAVVA UNION BANK OF INDIA(508500)
140 BIBIPET TS-29-018-004-010/010111
(KONAPUR) 		3629018000NRG24190420230038837 19/04/2023 Limgam 3629018WL001417 Limgam 00468 UBIN0807435 674 674 Processed 12/05/2023 1488680139 MUGLI LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 BIBIPET TS-29-018-004-010/010111
(KONAPUR) 		3629018000NRG24190420230038838 19/04/2023 Padma 3629018WL001417 Padma 00468 UBIN0807435 674 674 Processed 12/05/2023 1488680058 MOGILI PADMA UNION BANK OF INDIA(508500)
142 BIBIPET TS-29-018-004-010/010112
(KONAPUR) 		3629018000NRG24190420230038839 19/04/2023 Gangam 3629018WL001417 Gangam 00468 UBIN0807435 680 680 Processed 12/05/2023 1488680026 GANGAM MOGILI UNION BANK OF INDIA(508500)
143 BIBIPET TS-29-018-004-010/010112
(KONAPUR) 		3629018000NRG24190420230038840 19/04/2023 Rajavva 3629018WL001417 Rajavva 00468 UBIN0807435 680 680 Processed 12/05/2023 1488679888 MOGILI RAJAVVA UNION BANK OF INDIA(508500)
144 BIBIPET TS-29-018-004-010/010117
(KONAPUR) 		3629018000NRG24190420230038841 19/04/2023 Devaiah 3629018WL001417 Devaiah 00468 UBIN0807435 168 168 Processed 12/05/2023 1488680010 CHINDAM DEVAIAH UNION BANK OF INDIA(508500)
145 BIBIPET TS-29-018-004-010/010117
(KONAPUR) 		3629018000NRG24190420230038842 19/04/2023 Gangavva 3629018WL001417 Gangavva 00468 UBIN0807435 505 505 Processed 12/05/2023 1488679909 CHENDAM GANGAVVA UNION BANK OF INDIA(508500)
146 BIBIPET TS-29-018-004-010/010120
(KONAPUR) 		3629018000NRG24190420230038843 19/04/2023 Narsimlu 3629018WL001417 Narsimlu 00468 UBIN0807435 680 680 Processed 12/05/2023 1488679944 MOGILI NARSIMLU CANARA BANK(508532)
147 BIBIPET TS-29-018-004-010/010127
(KONAPUR) 		3629018000NRG24190420230038846 19/04/2023 Pushpa 3629018WL001417 Pushpa 00468 UBIN0807435 850 850 Processed 12/05/2023 1488679899 GARIGE PUSHAPALATHA UNION BANK OF INDIA(508500)
148 BIBIPET TS-29-018-004-010/010127
(KONAPUR) 		3629018000NRG24190420230038845 19/04/2023 Swami 3629018WL001417 Swami 00468 UBIN0807435 850 850 Processed 12/05/2023 1488679963 GARIGE SWAMY UNION BANK OF INDIA(508500)
149 BIBIPET TS-29-018-004-010/010129
(KONAPUR) 		3629018000NRG24190420230038847 19/04/2023 Latha 3629018WL001417 Latha 00468 UBIN0807435 674 674 Processed 12/05/2023 1488680123 GARIGE LATHA UNION BANK OF INDIA(508500)
150 BIBIPET TS-29-018-004-010/010129
(KONAPUR) 		3629018000NRG24190420230038848 19/04/2023 raju 3629018WL001417 raju 00468 UBIN0807435 674 674 Processed 12/05/2023 1488680232 GARIGE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIBIPET TS-29-018-004-010/010130
(KONAPUR) 		3629018000NRG24190420230038849 19/04/2023 Narayana 3629018WL001417 Narayana 00468 UBIN0807435 850 850 Processed 12/05/2023 1488680110 NARAYANA GARIKA UNION BANK OF INDIA(508500)
152 BIBIPET TS-29-018-004-010/010130
(KONAPUR) 		3629018000NRG24190420230038850 19/04/2023 Pentavva 3629018WL001417 Pentavva 00468 UBIN0807435 850 850 Processed 12/05/2023 1488680159 GARIGE PENTAVVA UNION BANK OF INDIA(508500)
153 BIBIPET TS-29-018-004-010/010131
(KONAPUR) 		3629018000NRG24190420230038852 19/04/2023 Laxmi 3629018WL001417 Laxmi 00468 UBIN0807435 680 680 Processed 12/05/2023 1488679906 MOGILI LAKSHMI UNION BANK OF INDIA(508500)
154 BIBIPET TS-29-018-004-010/010132
(KONAPUR) 		3629018000NRG24190420230038854 19/04/2023 Mallaiah 3629018WL001417 Mallaiah 00468 UBIN0807435 674 674 Processed 12/05/2023 1488680151 GARIGE MALLAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
155 BIBIPET TS-29-018-004-010/010132
(KONAPUR) 		3629018000NRG24190420230038855 19/04/2023 Sattevva 3629018WL001417 Sattevva 00468 UBIN0807435 674 674 Processed 12/05/2023 1488680152 GARIGE SATTAVVA UNION BANK OF INDIA(508500)
156 BIBIPET TS-29-018-004-010/010136
(KONAPUR) 		3629018000NRG24190420230038856 19/04/2023 Pochaiah 3629018WL001417 Pochaiah 00468 UBIN0807435 674 674 Processed 12/05/2023 1488680024 KATEM POCHAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
157 BIBIPET TS-29-018-004-010/010150
(KONAPUR) 		3629018000NRG24190420230038858 19/04/2023 Latha 3629018WL001417 Latha 00468 UBIN0807435 692 692 Processed 12/05/2023 1488679951 MOGULI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 BIBIPET TS-29-018-004-010/010150
(KONAPUR) 		3629018000NRG24190420230038859 19/04/2023 Ramchandram 3629018WL001417 Ramchandram 00468 UBIN0807435 692 692 Processed 12/05/2023 1488679915 MOGILI RAMCHANDRAM UNION BANK OF INDIA(508500)
159 BIBIPET TS-29-018-004-010/010155
(KONAPUR) 		3629018000NRG24190420230038860 19/04/2023 Lakshmi 3629018WL001417 Lakshmi 00468 UBIN0807435 674 674 Processed 12/05/2023 1488679886 ARUTLA LAXMI UNION BANK OF INDIA(508500)
160 BIBIPET TS-29-018-004-010/010159
(KONAPUR) 		3629018000NRG24190420230038862 19/04/2023 Saravva 3629018WL001417 Saravva 00468 UBIN0807435 680 680 Processed 12/05/2023 1488679946 CHINDAM SARAVVA UNION BANK OF INDIA(508500)
161 BIBIPET TS-29-018-004-010/010159
(KONAPUR) 		3629018000NRG24190420230038861 19/04/2023 Shankaraiah 3629018WL001417 Shankaraiah 00468 UBIN0807435 680 680 Processed 12/05/2023 1488679965 CHINDAM SHANKARAIAH UNION BANK OF INDIA(508500)
162 BIBIPET TS-29-018-004-010/010162
(KONAPUR) 		3629018000NRG24190420230038863 19/04/2023 Yashoda 3629018WL001417 Yashoda 00468 UBIN0807435 680 680 Processed 12/05/2023 1488679918 MEDUDALA YASODHA UNION BANK OF INDIA(508500)
163 BIBIPET TS-29-018-004-010/010163
(KONAPUR) 		3629018000NRG24190420230038865 19/04/2023 Rama 3629018WL001417 Rama 00468 UBIN0807435 170 170 Processed 12/05/2023 1488679889 MEDUKULA RAMAA UNION BANK OF INDIA(508500)
164 BIBIPET TS-29-018-004-010/010176
(KONAPUR) 		3629018000NRG24190420230038867 19/04/2023 Kishtaiah 3629018WL001417 Kishtaiah 00468 UBIN0807435 340 340 Processed 12/05/2023 1488680028 MOGILI KISHTAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
165 BIBIPET TS-29-018-004-010/010176
(KONAPUR) 		3629018000NRG24190420230038866 19/04/2023 Pramila 3629018WL001417 Pramila 00468 UBIN0807435 680 680 Processed 12/05/2023 1488680109 MOGILI PRAMEELA UNION BANK OF INDIA(508500)
166 BIBIPET TS-29-018-004-010/010179
(KONAPUR) 		3629018000NRG24190420230038868 19/04/2023 Yellavva 3629018WL001417 Yellavva 00468 UBIN0807435 850 850 Processed 12/05/2023 1488680221 CHINDAM YELLAVVA UNION BANK OF INDIA(508500)
167 BIBIPET TS-29-018-004-010/010187
(KONAPUR) 		3629018000NRG24190420230038869 19/04/2023 Laxmi 3629018WL001417 Laxmi 00468 UBIN0807435 337 337 Processed 12/05/2023 1488679900 CHINDAM LAKSHMI UNION BANK OF INDIA(508500)
168 BIBIPET TS-29-018-004-010/010187
(KONAPUR) 		3629018000NRG24190420230038870 19/04/2023 renuka 3629018WL001417 renuka 00468 UBIN0807435 674 674 Processed 12/05/2023 1488680230 renuka Sindam Sindam GENERAL POST OFFICE(607245)
169 BIBIPET TS-29-018-004-010/010189
(KONAPUR) 		3629018000NRG24190420230038874 19/04/2023 Laxmi 3629018WL001417 Laxmi 00468 UBIN0807435 674 674 Processed 12/05/2023 1488680012 GORKANTHI LAKSHMI W/O LINGAM UNION BANK OF INDIA(508500)
170 BIBIPET TS-29-018-004-010/010189
(KONAPUR) 		3629018000NRG24190420230038872 19/04/2023 Manjula 3629018WL001417 Manjula 00468 UBIN0807435 674 674 Processed 12/05/2023 1488679962 GORKANTI MANJULA UNION BANK OF INDIA(508500)
171 BIBIPET TS-29-018-004-010/010190
(KONAPUR) 		3629018000NRG24190420230038875 19/04/2023 Laxmi 3629018WL001417 Laxmi 00468 UBIN0807435 173 173 Processed 12/05/2023 1488680142 KALLA LAXMI UNION BANK OF INDIA(508500)
172 BIBIPET TS-29-018-004-010/010190
(KONAPUR) 		3629018000NRG24190420230038876 19/04/2023 Raja Mallavva 3629018WL001417 Raja Mallavva 00468 UBIN0807435 519 519 Processed 12/05/2023 1488680080 KALLA MALLAVVA UNION BANK OF INDIA(508500)
173 BIBIPET TS-29-018-004-010/010194
(KONAPUR) 		3629018000NRG24190420230038877 19/04/2023 Bala Goud 3629018WL001417 Bala Goud 00468 UBIN0807435 680 680 Processed 12/05/2023 1488680022 MODUGULA BALA GOUD UNION BANK OF INDIA(508500)
174 BIBIPET TS-29-018-004-010/010194
(KONAPUR) 		3629018000NRG24190420230038878 19/04/2023 Rama 3629018WL001417 Rama 00468 UBIN0807435 680 680 Processed 12/05/2023 1488679890 MEDUDULA RAMA UNION BANK OF INDIA(508500)
175 BIBIPET TS-29-018-004-010/010195
(KONAPUR) 		3629018000NRG24190420230038879 19/04/2023 chinna Lakshmi 3629018WL001417 chinna Lakshmi 00468 UBIN0807435 680 680 Processed 12/05/2023 1488680183 CHINDALA LAXMI A/S CHINDAM LAXMI UNION BANK OF INDIA(508500)
176 BIBIPET TS-29-018-004-010/010201
(KONAPUR) 		3629018000NRG24190420230038880 19/04/2023 Narsavva 3629018WL001417 Narsavva 00468 UBIN0807435 510 510 Processed 12/05/2023 1488679956 CHIMPALA NARSAVVA UNION BANK OF INDIA(508500)
177 BIBIPET TS-29-018-004-010/010210
(KONAPUR) 		3629018000NRG24190420230038881 19/04/2023 Pochavva 3629018WL001417 Pochavva 00468 UBIN0807435 692 692 Processed 12/05/2023 1488680041 M POSHAVVA UNION BANK OF INDIA(508500)
178 BIBIPET TS-29-018-004-010/010211
(KONAPUR) 		3629018000NRG24190420230038882 19/04/2023 Rajavva 3629018WL001417 Rajavva 00468 UBIN0807435 680 680 Processed 12/05/2023 1488679877 KALALI ALIAS VEMULA RAJAVVA W/O. RAJA GO UNION BANK OF INDIA(508500)
179 BIBIPET TS-29-018-004-010/010213
(KONAPUR) 		3629018000NRG24190420230038886 19/04/2023 Lakshmi 3629018WL001417 Lakshmi 00468 UBIN0807435 680 680 Processed 12/05/2023 1488680085 KALAL LAXMI W/O LINGAGOUD UNION BANK OF INDIA(508500)
180 BIBIPET TS-29-018-004-010/010213
(KONAPUR) 		3629018000NRG24190420230038885 19/04/2023 Lingam Goud 3629018WL001417 Lingam Goud 00468 UBIN0807435 680 680 Processed 12/05/2023 1488679871 MEDUDULA LINGA GOUD W/O. NARSA GOUD UNION BANK OF INDIA(508500)
181 BIBIPET TS-29-018-004-010/010218
(KONAPUR) 		3629018000NRG24190420230038887 19/04/2023 Kalavati 3629018WL001417 Kalavati 00468 UBIN0807435 519 519 Processed 12/05/2023 1488679957 VEMULA KALAVATHI UNION BANK OF INDIA(508500)
182 BIBIPET TS-29-018-004-010/010219
(KONAPUR) 		3629018000NRG24190420230038888 19/04/2023 Chinnapochavva 3629018WL001417 Chinnapochavva 00468 UBIN0807435 680 680 Processed 12/05/2023 1488679964 CHIPYALA POCHAVVA UNION BANK OF INDIA(508500)
183 BIBIPET TS-29-018-004-010/010220
(KONAPUR) 		3629018000NRG24190420230038889 19/04/2023 Bhuchchavva 3629018WL001417 Bhuchchavva 00468 UBIN0807435 680 680 Processed 12/05/2023 1488679953 CHEPYALA BUCHAVVA UNION BANK OF INDIA(508500)
184 BIBIPET TS-29-018-004-010/010222
(KONAPUR) 		3629018000NRG24190420230038891 19/04/2023 Renuka 3629018WL001417 Renuka 00468 UBIN0807435 680 680 Processed 12/05/2023 1488680149 CHIMPALA RENUKA UNION BANK OF INDIA(508500)
185 BIBIPET TS-29-018-004-010/010227
(KONAPUR) 		3629018000NRG24190420230038893 19/04/2023 Mallayya 3629018WL001417 Mallayya 00468 UBIN0807435 680 680 Processed 12/05/2023 1488679897 mallayya Chindam GENERAL POST OFFICE(607245)
186 BIBIPET TS-29-018-004-010/010227
(KONAPUR) 		3629018000NRG24190420230038892 19/04/2023 Yellavva 3629018WL001417 Yellavva 00468 UBIN0807435 680 680 Processed 12/05/2023 1488679959 CHINDAM YELLAVVA UNION BANK OF INDIA(508500)
187 BIBIPET TS-29-018-004-010/010228
(KONAPUR) 		3629018000NRG24190420230038894 19/04/2023 Renuka 3629018WL001417 Renuka 00468 UBIN0807435 680 680 Processed 12/05/2023 1488680132 CHINDAM RENUKA UNION BANK OF INDIA(508500)
188 BIBIPET TS-29-018-004-010/010229
(KONAPUR) 		3629018000NRG24190420230038895 19/04/2023 Devayya 3629018WL001417 Devayya 00468 UBIN0807435 680 680 Processed 12/05/2023 1488680025 DEVAIAH SINDAM UNION BANK OF INDIA(508500)
189 BIBIPET TS-29-018-004-010/010233
(KONAPUR) 		3629018000NRG24190420230038899 19/04/2023 sandeep goud 3629018WL001417 sandeep goud 00468 UBIN0807435 692 692 Processed 12/05/2023 1488680231 VEMULA SANDEEP GOUD UNION BANK OF INDIA(508500)
190 BIBIPET TS-29-018-004-010/010265
(KONAPUR) 		3629018000NRG24190420230038901 19/04/2023 Lavanya 3629018WL001417 Lavanya 00468 UBIN0807435 680 680 Processed 12/05/2023 1488680220 CHINDAM LAVANYA UNION BANK OF INDIA(508500)
191 BIBIPET TS-29-018-004-010/010265
(KONAPUR) 		3629018000NRG24190420230038900 19/04/2023 Mahesh 3629018WL001417 Mahesh 00468 UBIN0807435 680 680 Processed 12/05/2023 1488680211 CHINDAM MAHESH UNION BANK OF INDIA(508500)
192 BIBIPET TS-29-018-004-010/010281
(KONAPUR) 		3629018000NRG24190420230038903 19/04/2023 Gangadhar 3629018WL001417 Gangadhar 00468 UBIN0807435 674 674 Processed 12/05/2023 1488680169 CHEPYALA GANGADHAR UNION BANK OF INDIA(508500)
193 BIBIPET TS-29-018-004-010/010281
(KONAPUR) 		3629018000NRG24190420230038904 19/04/2023 Gouthami 3629018WL001417 Gouthami 00468 UBIN0807435 674 674 Processed 12/05/2023 1488679987 CHEPYALA GOUTHAMI UNION BANK OF INDIA(508500)
194 BIBIPET TS-29-018-004-010/010292
(KONAPUR) 		3629018000NRG24190420230038905 19/04/2023 Manasa 3629018WL001417 Manasa 00468 UBIN0807435 686 686 Processed 12/05/2023 1488680166 DUMPALA MANASA UNION BANK OF INDIA(508500)
195 BIBIPET TS-29-018-004-010/010292
(KONAPUR) 		3629018000NRG24190420230038906 19/04/2023 Narsimlu 3629018WL001417 Narsimlu 00468 UBIN0807435 686 686 Processed 12/05/2023 1488680164 PARKALA NARSIMLU UNION BANK OF INDIA(508500)
196 BIBIPET TS-29-018-004-010/010305
(KONAPUR) 		3629018000NRG24190420230038908 19/04/2023 Padma 3629018WL001417 Padma 00468 UBIN0807435 692 692 Processed 12/05/2023 1488679922 MEDUKULA PADMA UNION BANK OF INDIA(508500)
197 BIBIPET TS-29-018-004-010/010308
(KONAPUR) 		3629018000NRG24190420230038910 19/04/2023 Ellavva 3629018WL001417 Ellavva 00468 UBIN0807435 674 674 Processed 12/05/2023 1488679986 KURRA YELLAVVA UNION BANK OF INDIA(508500)
198 BIBIPET TS-29-018-004-010/010312
(KONAPUR) 		3629018000NRG24190420230038911 19/04/2023 bhagyalaxmi 3629018WL001417 bhagyalaxmi 00468 UBIN0807435 674 674 Processed 12/05/2023 1488680165 GARIGE LATHA UNION BANK OF INDIA(508500)
199 BIBIPET TS-29-018-004-010/010316
(KONAPUR) 		3629018000NRG24190420230038913 19/04/2023 Renuka 3629018WL001417 Renuka 00468 UBIN0807435 674 674 Processed 12/05/2023 1488679980 RENUKA CHEPYALA CANARA BANK(508532)
200 BIBIPET TS-29-018-004-010/010334
(KONAPUR) 		3629018000NRG24190420230038916 19/04/2023 Shekar 3629018WL001417 Shekar 00468 UBIN0807435 858 858 Processed 12/05/2023 1488679988 MR MOGILI RAJASHEKHAR STATE BANK OF INDIA(508548)
201 BIBIPET TS-29-018-004-010/010353
(KONAPUR) 		3629018000NRG24190420230038919 19/04/2023 Lavanya 3629018WL001417 Lavanya 00468 UBIN0807435 858 858 Processed 12/05/2023 1488680228 MOGILI LAVANYA UNION BANK OF INDIA(508500)
202 BIBIPET TS-29-018-006-015/010001
(MOHAMMADAPUR) 		3629018000NRG24190420230039689 19/04/2023 Mounika 3629018WL001450 Mounika 00468 UBIN0807435 1487 1487 Processed 12/05/2023 1488680198 MOUNIKA PELLE UNION BANK OF INDIA(508500)
203 BIBIPET TS-29-018-006-015/010001
(MOHAMMADAPUR) 		3629018000NRG24190420230039688 19/04/2023 Siddaramulu 3629018WL001450 Siddaramulu 00468 UBIN0807435 1487 1487 Processed 12/05/2023 1488680072 PALLE SIDDA REDDY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
204 BIBIPET TS-29-018-006-015/010041
(MOHAMMADAPUR) 		3629018000NRG24190420230039649 19/04/2023 Anjaiah 3629018WL001449 Anjaiah 00468 UBIN0807435 527 527 Processed 12/05/2023 1488680117 GOLLA ANJAIAH UNION BANK OF INDIA(508500)
205 BIBIPET TS-29-018-006-015/010045
(MOHAMMADAPUR) 		3629018000NRG24190420230039901 19/04/2023 Lata 3629018WL001454 Lata 00468 UBIN0807435 1349 1349 Processed 12/05/2023 1488679904 Mrs. DASARI LATHA TELANGANA GRAMEENA BANK(607195)
206 BIBIPET TS-29-018-006-015/010046
(MOHAMMADAPUR) 		3629018000NRG24190420230039690 19/04/2023 Peddulu 3629018WL001450 Peddulu 00468 UBIN0807435 1290 1290 Processed 12/05/2023 1488679974 Peddulu Pitla GENERAL POST OFFICE(607245)
207 BIBIPET TS-29-018-006-015/010058
(MOHAMMADAPUR) 		3629018000NRG24190420230039617 19/04/2023 NAVEEN 3629018WL001448 NAVEEN 00468 UBIN0807435 1035 1035 Processed 12/05/2023 1488679971 GORRE NAVEEN UNION BANK OF INDIA(508500)
208 BIBIPET TS-29-018-006-015/010069
(MOHAMMADAPUR) 		3629018000NRG24190420230039654 19/04/2023 Anjavva 3629018WL001449 Anjavva 00468 UBIN0807435 1054 1054 Processed 12/05/2023 1488680136 MENDE ANJAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
209 BIBIPET TS-29-018-006-015/010069
(MOHAMMADAPUR) 		3629018000NRG24190420230039653 19/04/2023 Mallaiah 3629018WL001449 Mallaiah 00468 UBIN0807435 1054 1054 Processed 12/05/2023 1488679920 MALLAIAH GOLLAMENDE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
210 BIBIPET TS-29-018-006-015/010078
(MOHAMMADAPUR) 		3629018000NRG24190420230039656 19/04/2023 Laxmi 3629018WL001449 Laxmi 00468 UBIN0807435 1133 1133 Processed 12/05/2023 1488680065 PITLA LAXMI CANARA BANK(508532)
211 BIBIPET TS-29-018-006-015/010078
(MOHAMMADAPUR) 		3629018000NRG24190420230039655 19/04/2023 Poshayya 3629018WL001449 Poshayya 00468 UBIN0807435 1360 1360 Processed 12/05/2023 1488680064 PITLA POCHAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
212 BIBIPET TS-29-018-006-015/010078
(MOHAMMADAPUR) 		3629018000NRG24190420230039657 19/04/2023 Sumalatha 3629018WL001449 Sumalatha 00468 UBIN0807435 1360 1360 Processed 12/05/2023 1488680045 PITLA SUMALATHA UNION BANK OF INDIA(508500)
213 BIBIPET TS-29-018-006-015/010086
(MOHAMMADAPUR) 		3629018000NRG24190420230039618 19/04/2023 Laxmi 3629018WL001448 Laxmi 00468 UBIN0807435 1035 1035 Processed 12/05/2023 1488679902 BONDA LAXMI UNION BANK OF INDIA(508500)
214 BIBIPET TS-29-018-006-015/010087
(MOHAMMADAPUR) 		3629018000NRG24190420230039692 19/04/2023 Laxmi 3629018WL001450 Laxmi 00468 UBIN0807435 1487 1487 Processed 12/05/2023 1488679960 PITLA LAXMI UNION BANK OF INDIA(508500)
215 BIBIPET TS-29-018-006-015/010087
(MOHAMMADAPUR) 		3629018000NRG24190420230039691 19/04/2023 Swamy 3629018WL001450 Swamy 00468 UBIN0807435 1487 1487 Processed 12/05/2023 1488679879 PITLA SWAMY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
216 BIBIPET TS-29-018-006-015/010110
(MOHAMMADAPUR) 		3629018000NRG24190420230039729 19/04/2023 Manavva 3629018WL001451 Manavva 00468 UBIN0807435 1550 1550 Processed 12/05/2023 1488680124 PEDDAMMALA MANEVVA UNION BANK OF INDIA(508500)
217 BIBIPET TS-29-018-006-015/010112
(MOHAMMADAPUR) 		3629018000NRG24190420230039732 19/04/2023 Amruta 3629018WL001451 Amruta 00468 UBIN0807435 1403 1403 Processed 12/05/2023 1488680054 ANUPATI AMRUTHA CANARA BANK(508532)
218 BIBIPET TS-29-018-006-015/010112
(MOHAMMADAPUR) 		3629018000NRG24190420230039731 19/04/2023 Venkat Reddy 3629018WL001451 Venkat Reddy 00468 UBIN0807435 1403 1403 Processed 12/05/2023 1488679924 ANUPATI VENKATA REDDY UNION BANK OF INDIA(508500)
219 BIBIPET TS-29-018-006-015/010114
(MOHAMMADAPUR) 		3629018000NRG24190420230039694 19/04/2023 Sarada 3629018WL001450 Sarada 00468 UBIN0807435 967 967 Processed 12/05/2023 1488679970 AKULA SHARADHA UNION BANK OF INDIA(508500)
220 BIBIPET TS-29-018-006-015/010124
(MOHAMMADAPUR) 		3629018000NRG24190420230039905 19/04/2023 Buchayya 3629018WL001454 Buchayya 00468 UBIN0807435 1349 1349 Processed 12/05/2023 1488680192 BUCHHAIAH PEDDAMMALA UNION BANK OF INDIA(508500)
221 BIBIPET TS-29-018-006-015/010158
(MOHAMMADAPUR) 		3629018000NRG24190420230039622 19/04/2023 Sushila 3629018WL001448 Sushila 00468 UBIN0807435 1242 1242 Processed 12/05/2023 1488680128 SUSHILA MANGALI UNION BANK OF INDIA(508500)
222 BIBIPET TS-29-018-006-015/010158
(MOHAMMADAPUR) 		3629018000NRG24190420230039621 19/04/2023 Venketi 3629018WL001448 Venketi 00468 UBIN0807435 1242 1242 Processed 12/05/2023 1488680199 VENKATI MANGALI UNION BANK OF INDIA(508500)
223 BIBIPET TS-29-018-006-015/010181
(MOHAMMADAPUR) 		3629018000NRG24190420230039734 19/04/2023 Kalawati 3629018WL001451 Kalawati 00468 UBIN0807435 1550 1550 Processed 12/05/2023 1488680187 PEDDAMALA KALAVATI UNION BANK OF INDIA(508500)
224 BIBIPET TS-29-018-006-015/010181
(MOHAMMADAPUR) 		3629018000NRG24190420230039733 19/04/2023 Swamy 3629018WL001451 Swamy 00468 UBIN0807435 1550 1550 Processed 12/05/2023 1488679993 PEDDAMMALA SWAMY UNION BANK OF INDIA(508500)
225 BIBIPET TS-29-018-006-015/010210
(MOHAMMADAPUR) 		3629018000NRG24190420230039695 19/04/2023 Bupatji 3629018WL001450 Bupatji 00468 UBIN0807435 1482 1482 Processed 12/05/2023 1488680016 ANUPATI BHUOATHI S/O MALLAIAH UNION BANK OF INDIA(508500)
226 BIBIPET TS-29-018-006-015/010221
(MOHAMMADAPUR) 		3629018000NRG24190420230039697 19/04/2023 Shyamala 3629018WL001450 Shyamala 00468 UBIN0807435 1487 1487 Processed 12/05/2023 1488680071 PITLA SHYAMALA UNION BANK OF INDIA(508500)
227 BIBIPET TS-29-018-006-015/010221
(MOHAMMADAPUR) 		3629018000NRG24190420230039696 19/04/2023 Swammi 3629018WL001450 Swammi 00468 UBIN0807435 496 496 Processed 12/05/2023 1488680118 Mr. PITLA SWAMY TELANGANA GRAMEENA BANK(607195)
228 BIBIPET TS-29-018-006-015/010239
(MOHAMMADAPUR) 		3629018000NRG24190420230039661 19/04/2023 Lakshmi 3629018WL001449 Lakshmi 00468 UBIN0807435 1054 1054 Processed 12/05/2023 1488679983 GOLLA AKULA LAXMI UNION BANK OF INDIA(508500)
229 BIBIPET TS-29-018-006-015/010240
(MOHAMMADAPUR) 		3629018000NRG24190420230039662 19/04/2023 Narsavva 3629018WL001449 Narsavva 00468 UBIN0807435 1054 1054 Processed 12/05/2023 1488679996 GOLLA NARSAVVA UNION BANK OF INDIA(508500)
230 BIBIPET TS-29-018-006-015/010241
(MOHAMMADAPUR) 		3629018000NRG24190420230039663 19/04/2023 Lakshmi 3629018WL001449 Lakshmi 00468 UBIN0807435 1054 1054 Processed 12/05/2023 1488680138 AKULA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
231 BIBIPET TS-29-018-006-015/010244
(MOHAMMADAPUR) 		3629018000NRG24190420230039736 19/04/2023 Linga Reddy 3629018WL001451 Linga Reddy 00468 UBIN0807435 935 935 Processed 12/05/2023 1488679867 CHINTHAKUNTA LINGA REDDY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
232 BIBIPET TS-29-018-006-015/010244
(MOHAMMADAPUR) 		3629018000NRG24190420230039737 19/04/2023 Sujaata 3629018WL001451 Sujaata 00468 UBIN0807435 935 935 Processed 12/05/2023 1488680121 CHINTAKUNTA SUJATHA UNION BANK OF INDIA(508500)
233 BIBIPET TS-29-018-006-015/010306
(MOHAMMADAPUR) 		3629018000NRG24190420230039699 19/04/2023 manjula 3629018WL001450 manjula 00468 UBIN0807435 1482 1482 Processed 12/05/2023 1488680190 DOMALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
234 BIBIPET TS-29-018-006-015/010306
(MOHAMMADAPUR) 		3629018000NRG24190420230039698 19/04/2023 Yellam 3629018WL001450 Yellam 00468 UBIN0807435 1482 1482 Processed 12/05/2023 1488679979 DOMALA YELLAM UNION BANK OF INDIA(508500)
235 BIBIPET TS-29-018-006-015/010313
(MOHAMMADAPUR) 		3629018000NRG24190420230039738 19/04/2023 Bikshapati 3629018WL001451 Bikshapati 00468 UBIN0807435 1223 1223 Processed 12/05/2023 1488680037 PITLA BIKSHAPATHI UNION BANK OF INDIA(508500)
236 BIBIPET TS-29-018-006-015/010313
(MOHAMMADAPUR) 		3629018000NRG24190420230039739 19/04/2023 Lingavva 3629018WL001451 Lingavva 00468 UBIN0807435 1223 1223 Processed 12/05/2023 1488680038 PITLA LINGAVVA UNION BANK OF INDIA(508500)
237 BIBIPET TS-29-018-006-015/010321
(MOHAMMADAPUR) 		3629018000NRG24190420230039626 19/04/2023 Chinna Lakshmi 3629018WL001448 Chinna Lakshmi 00468 UBIN0807435 1242 1242 Processed 12/05/2023 1488680204 PANDIRI LAXMI UNION BANK OF INDIA(508500)
238 BIBIPET TS-29-018-006-015/010321
(MOHAMMADAPUR) 		3629018000NRG24190420230039627 19/04/2023 Ranga Reddi 3629018WL001448 Ranga Reddi 00468 UBIN0807435 1035 1035 Processed 12/05/2023 1488679864 RANGA REDDY PANDIRI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
239 BIBIPET TS-29-018-006-015/010331
(MOHAMMADAPUR) 		3629018000NRG24190420230039664 19/04/2023 Baal Raajavva 3629018WL001449 Baal Raajavva 00468 UBIN0807435 878 878 Processed 12/05/2023 1488679868 GOLLA MENDE BAL RAJAVVA W/O. NARSAIAH UNION BANK OF INDIA(508500)
240 BIBIPET TS-29-018-006-015/010331
(MOHAMMADAPUR) 		3629018000NRG24190420230039665 19/04/2023 narsaiah 3629018WL001449 narsaiah 00468 UBIN0807435 1054 1054 Processed 12/05/2023 1488679865 MENDE NARSAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
241 BIBIPET TS-29-018-006-015/010332
(MOHAMMADAPUR) 		3629018000NRG24190420230039666 19/04/2023 Sailu 3629018WL001449 Sailu 00468 UBIN0807435 812 812 Processed 12/05/2023 1488680202 SAILU AKARAM UNION BANK OF INDIA(508500)
242 BIBIPET TS-29-018-006-015/010332
(MOHAMMADAPUR) 		3629018000NRG24190420230039667 19/04/2023 Venkatavva 3629018WL001449 Venkatavva 00468 UBIN0807435 812 812 Processed 12/05/2023 1488680201 VENKATAVVA AKARAM UNION BANK OF INDIA(508500)
243 BIBIPET TS-29-018-006-015/010335
(MOHAMMADAPUR) 		3629018000NRG24190420230039628 19/04/2023 SIDDAVVA 3629018WL001448 SIDDAVVA 00468 UBIN0807435 1035 1035 Processed 12/05/2023 1488680203 SIDDAVVA JOGIPETA UNION BANK OF INDIA(508500)
244 BIBIPET TS-29-018-006-015/010343
(MOHAMMADAPUR) 		3629018000NRG24190420230039700 19/04/2023 Laxmi 3629018WL001450 Laxmi 00468 UBIN0807435 1290 1290 Processed 12/05/2023 1488679972 PITLA LAXMI UNION BANK OF INDIA(508500)
245 BIBIPET TS-29-018-006-015/010344
(MOHAMMADAPUR) 		3629018000NRG24190420230039668 19/04/2023 Bhupal 3629018WL001449 Bhupal 00468 UBIN0807435 1133 1133 Processed 12/05/2023 1488680146 PITLA BHOOPATHI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
246 BIBIPET TS-29-018-006-015/010344
(MOHAMMADAPUR) 		3629018000NRG24190420230039669 19/04/2023 Naveena 3629018WL001449 Naveena 00468 UBIN0807435 1133 1133 Processed 12/05/2023 1488680051 PITLA NAVEENA UNION BANK OF INDIA(508500)
247 BIBIPET TS-29-018-006-015/010370
(MOHAMMADAPUR) 		3629018000NRG24190420230039909 19/04/2023 Ansuya 3629018WL001454 Ansuya 00468 UBIN0807435 919 919 Processed 12/05/2023 1488680147 ANUPATI ANASUYA UNION BANK OF INDIA(508500)
248 BIBIPET TS-29-018-006-015/010370
(MOHAMMADAPUR) 		3629018000NRG24190420230039908 19/04/2023 Gangareddi 3629018WL001454 Gangareddi 00468 UBIN0807435 919 919 Processed 12/05/2023 1488680186 GANGAREDDY ANUPATI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
249 BIBIPET TS-29-018-006-015/010398
(MOHAMMADAPUR) 		3629018000NRG24190420230039670 19/04/2023 Balraju 3629018WL001449 Balraju 00468 UBIN0807435 812 812 Processed 12/05/2023 1488680027 BALA RAJU AKARAPU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
250 BIBIPET TS-29-018-006-015/010398
(MOHAMMADAPUR) 		3629018000NRG24190420230039671 19/04/2023 Mannevva 3629018WL001449 Mannevva 00468 UBIN0807435 812 812 Processed 12/05/2023 1488679961 MANEMMA AKARAPU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
251 BIBIPET TS-29-018-006-015/010420
(MOHAMMADAPUR) 		3629018000NRG24190420230039629 19/04/2023 Rajita 3629018WL001448 Rajita 00468 UBIN0807435 1242 1242 Processed 12/05/2023 1488680052 JOGIPETA RAJITHA UNION BANK OF INDIA(508500)
252 BIBIPET TS-29-018-006-015/010432
(MOHAMMADAPUR) 		3629018000NRG24190420230039743 19/04/2023 Suguna 3629018WL001451 Suguna 00468 UBIN0807435 1223 1223 Processed 12/05/2023 1488680193 PITLA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
253 BIBIPET TS-29-018-006-015/010432
(MOHAMMADAPUR) 		3629018000NRG24190420230039742 19/04/2023 Yadavva 3629018WL001451 Yadavva 00468 UBIN0807435 408 408 Processed 12/05/2023 1488680015 MANEVVA BONDA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
254 BIBIPET TS-29-018-006-015/010455
(MOHAMMADAPUR) 		3629018000NRG24190420230039674 19/04/2023 Ramesh 3629018WL001449 Ramesh 00468 UBIN0807435 1054 1054 Processed 12/05/2023 1488680039 RAMESH MENDE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
255 BIBIPET TS-29-018-006-015/010455
(MOHAMMADAPUR) 		3629018000NRG24190420230039675 19/04/2023 sukanya 3629018WL001449 sukanya 00468 UBIN0807435 1054 1054 Processed 12/05/2023 1488680050 MENDE SUKANYA UNION BANK OF INDIA(508500)
256 BIBIPET TS-29-018-006-015/010461
(MOHAMMADAPUR) 		3629018000NRG24190420230039630 19/04/2023 Peddasiddi Ramulu 3629018WL001448 Peddasiddi Ramulu 00468 UBIN0807435 1242 1242 Processed 12/05/2023 1488679984 MANGALI SIDDARAMULU UNION BANK OF INDIA(508500)
257 BIBIPET TS-29-018-006-015/010461
(MOHAMMADAPUR) 		3629018000NRG24190420230039631 19/04/2023 Sulochana 3629018WL001448 Sulochana 00468 UBIN0807435 1242 1242 Processed 12/05/2023 1488680126 MANGALI SULOCHANA UNION BANK OF INDIA(508500)
258 BIBIPET TS-29-018-006-015/010464
(MOHAMMADAPUR) 		3629018000NRG24190420230039702 19/04/2023 Bhupal 3629018WL001450 Bhupal 00468 UBIN0807435 1161 1161 Processed 12/05/2023 1488680032 GOLLA BHUPAL THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
259 BIBIPET TS-29-018-006-015/010464
(MOHAMMADAPUR) 		3629018000NRG24190420230039703 19/04/2023 Padma 3629018WL001450 Padma 00468 UBIN0807435 1161 1161 Processed 12/05/2023 1488679995 GOLLA PADMA UNION BANK OF INDIA(508500)
260 BIBIPET TS-29-018-006-015/010472
(MOHAMMADAPUR) 		3629018000NRG24190420230039676 19/04/2023 Sattevva 3629018WL001449 Sattevva 00468 UBIN0807435 1054 1054 Processed 12/05/2023 1488679925 AKULA SATTHAVVA UNION BANK OF INDIA(508500)
261 BIBIPET TS-29-018-006-015/010482
(MOHAMMADAPUR) 		3629018000NRG24190420230039744 19/04/2023 Lalita 3629018WL001451 Lalita 00468 UBIN0807435 1292 1292 Processed 12/05/2023 1488680130 PEDDAMMALA LALITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
262 BIBIPET TS-29-018-006-015/010484
(MOHAMMADAPUR) 		3629018000NRG24190420230039912 19/04/2023 Narsavva 3629018WL001454 Narsavva 00468 UBIN0807435 1349 1349 Processed 12/05/2023 1488680127 DASARI NARSAVVA UNION BANK OF INDIA(508500)
263 BIBIPET TS-29-018-006-015/010496
(MOHAMMADAPUR) 		3629018000NRG24190420230039704 19/04/2023 ramesh 3629018WL001450 ramesh 00468 UBIN0807435 1075 1075 Processed 12/05/2023 1488679966 PITLA RAMESH UNION BANK OF INDIA(508500)
264 BIBIPET TS-29-018-006-015/010511
(MOHAMMADAPUR) 		3629018000NRG24190420230039678 19/04/2023 laxmi 3629018WL001449 laxmi 00468 UBIN0807435 1054 1054 Processed 12/05/2023 1488680055 GOLLA ALIYAS MENDE LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
265 BIBIPET TS-29-018-006-015/010511
(MOHAMMADAPUR) 		3629018000NRG24190420230039677 19/04/2023 Swami 3629018WL001449 Swami 00468 UBIN0807435 1054 1054 Processed 12/05/2023 1488680194 SWAMY GOLLA ALIAS MENDE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
266 BIBIPET TS-29-018-006-015/010532
(MOHAMMADAPUR) 		3629018000NRG24190420230039632 19/04/2023 Siddavva 3629018WL001448 Siddavva 00468 UBIN0807435 767 767 Processed 12/05/2023 1488680200 SIDDAVVA CHINTHAKUNTA UNION BANK OF INDIA(508500)
267 BIBIPET TS-29-018-006-015/010535
(MOHAMMADAPUR) 		3629018000NRG24190420230039680 19/04/2023 Pushpa 3629018WL001449 Pushpa 00468 UBIN0807435 1360 1360 Processed 12/05/2023 1488679908 SIRIMALLA PUSHPA UNION BANK OF INDIA(508500)
268 BIBIPET TS-29-018-006-015/010539
(MOHAMMADAPUR) 		3629018000NRG24190420230039634 19/04/2023 Laxmi 3629018WL001448 Laxmi 00468 UBIN0807435 256 256 Processed 12/05/2023 1488680119 MERA LAXMI UNION BANK OF INDIA(508500)
269 BIBIPET TS-29-018-006-015/010540
(MOHAMMADAPUR) 		3629018000NRG24190420230039746 19/04/2023 Sukanya 3629018WL001451 Sukanya 00468 UBIN0807435 204 204 Processed 12/05/2023 1488680068 BOREDDY SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 BIBIPET TS-29-018-006-015/010558
(MOHAMMADAPUR) 		3629018000NRG24190420230039705 19/04/2023 Sattavva 3629018WL001450 Sattavva 00468 UBIN0807435 1360 1360 Processed 12/05/2023 1488680009 SATHAVVA AKARAM UNION BANK OF INDIA(508500)
271 BIBIPET TS-29-018-006-015/010571
(MOHAMMADAPUR) 		3629018000NRG24190420230039707 19/04/2023 Golla Mallaiah 3629018WL001450 Golla Mallaiah 00468 UBIN0807435 967 967 Processed 12/05/2023 1488680171 GOLLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 BIBIPET TS-29-018-006-015/010571
(MOHAMMADAPUR) 		3629018000NRG24190420230039706 19/04/2023 Narsavva 3629018WL001450 Narsavva 00468 UBIN0807435 774 774 Processed 12/05/2023 1488679939 GOLLA NARSAVVA W/O GOLLA MALLAIAH. UNION BANK OF INDIA(508500)
273 BIBIPET TS-29-018-006-015/010594
(MOHAMMADAPUR) 		3629018000NRG24190420230039637 19/04/2023 vanita 3629018WL001448 vanita 00468 UBIN0807435 1242 1242 Processed 12/05/2023 1488680197 VANITHA CHINTHARLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
274 BIBIPET TS-29-018-006-015/010633
(MOHAMMADAPUR) 		3629018000NRG24190420230039748 19/04/2023 Gutalu 3629018WL001451 Gutalu 00468 UBIN0807435 1019 1019 Processed 12/05/2023 1488679916 PITLA GUTTAL UNION BANK OF INDIA(508500)
275 BIBIPET TS-29-018-006-015/010633
(MOHAMMADAPUR) 		3629018000NRG24190420230039747 19/04/2023 Lavanya 3629018WL001451 Lavanya 00468 UBIN0807435 1019 1019 Processed 12/05/2023 1488680189 MS PITLA LAVANYA STATE BANK OF INDIA(508548)
276 BIBIPET TS-29-018-006-015/010635
(MOHAMMADAPUR) 		3629018000NRG24190420230039917 19/04/2023 Laxmi 3629018WL001454 Laxmi 00468 UBIN0807435 1349 1349 Processed 12/05/2023 1488680131 PEDDAMMALA LAXMI UNION BANK OF INDIA(508500)
277 BIBIPET TS-29-018-006-015/010637
(MOHAMMADAPUR) 		3629018000NRG24190420230039709 19/04/2023 Kalpana 3629018WL001450 Kalpana 00468 UBIN0807435 1482 1482 Processed 12/05/2023 1488680161 ANUPATI KALPANA UNION BANK OF INDIA(508500)
278 BIBIPET TS-29-018-006-015/010638
(MOHAMMADAPUR) 		3629018000NRG24190420230039749 19/04/2023 Anjireddy 3629018WL001451 Anjireddy 00468 UBIN0807435 1403 1403 Processed 12/05/2023 1488680111 ANUPATI ANJI REDDY STATE BANK OF INDIA(508548)
279 BIBIPET TS-29-018-006-015/010638
(MOHAMMADAPUR) 		3629018000NRG24190420230039750 19/04/2023 Sulochana 3629018WL001451 Sulochana 00468 UBIN0807435 1403 1403 Processed 12/05/2023 1488680196 SULOCHANA ANUPATI UNION BANK OF INDIA(508500)
280 BIBIPET TS-29-018-006-015/010641
(MOHAMMADAPUR) 		3629018000NRG24190420230039681 19/04/2023 yellavva 3629018WL001449 yellavva 00468 UBIN0807435 878 878 Processed 12/05/2023 1488680184 YELLAVVA GOLLA MENDA UNION BANK OF INDIA(508500)
281 BIBIPET TS-29-018-006-015/010652
(MOHAMMADAPUR) 		3629018000NRG24190420230039753 19/04/2023 Shankarayya 3629018WL001451 Shankarayya 00468 UBIN0807435 258 258 Processed 12/05/2023 1488680008 PEDDAMMALA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 BIBIPET TS-29-018-006-015/010662
(MOHAMMADAPUR) 		3629018000NRG24190420230039641 19/04/2023 Laxmi 3629018WL001448 Laxmi 00468 UBIN0807435 828 828 Processed 12/05/2023 1488679873 GORRE LAXMI W/O SWAMY UNION BANK OF INDIA(508500)
283 BIBIPET TS-29-018-006-015/010662
(MOHAMMADAPUR) 		3629018000NRG24190420230039640 19/04/2023 Swamy 3629018WL001448 Swamy 00468 UBIN0807435 1035 1035 Processed 12/05/2023 1488680167 GORRE SWAMY UNION BANK OF INDIA(508500)
284 BIBIPET TS-29-018-006-015/010663
(MOHAMMADAPUR) 		3629018000NRG24190420230039683 19/04/2023 nagarani 3629018WL001449 nagarani 00468 UBIN0807435 1054 1054 Processed 12/05/2023 1488680049 MENDE NAGARANI UNION BANK OF INDIA(508500)
285 BIBIPET TS-29-018-006-015/010663
(MOHAMMADAPUR) 		3629018000NRG24190420230039682 19/04/2023 Srinivas 3629018WL001449 Srinivas 00468 UBIN0807435 878 878 Processed 12/05/2023 1488680195 MENDE SRINU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
286 BIBIPET TS-29-018-006-015/010697
(MOHAMMADAPUR) 		3629018000NRG24190420230039643 19/04/2023 lavanya 3629018WL001448 lavanya 00468 UBIN0807435 1242 1242 Processed 12/05/2023 1488680057 CHINTHARLA LAVANYA UNION BANK OF INDIA(508500)
287 BIBIPET TS-29-018-006-015/010697
(MOHAMMADAPUR) 		3629018000NRG24190420230039642 19/04/2023 prabhakar reddy 3629018WL001448 prabhakar reddy 00468 UBIN0807435 1242 1242 Processed 12/05/2023 1488680053 CHINTARLA PRABHAKAR REDDY UNION BANK OF INDIA(508500)
288 BIBIPET TS-29-018-006-015/010706
(MOHAMMADAPUR) 		3629018000NRG24190420230039711 19/04/2023 laxmi 3629018WL001450 laxmi 00468 UBIN0807435 1482 1482 Processed 12/05/2023 1488679928 CHINTAKUNTA LAXMI UNION BANK OF INDIA(508500)
289 BIBIPET TS-29-018-006-015/010706
(MOHAMMADAPUR) 		3629018000NRG24190420230039710 19/04/2023 lingareddy 3629018WL001450 lingareddy 00468 UBIN0807435 1482 1482 Processed 12/05/2023 1488679936 LINGA REDDY CHINTHAKUNTA UNION BANK OF INDIA(508500)
290 BIBIPET TS-29-018-006-015/010716
(MOHAMMADAPUR) 		3629018000NRG24190420230039712 19/04/2023 shaymala 3629018WL001450 shaymala 00468 UBIN0807435 1075 1075 Processed 12/05/2023 1488679969 SHYAMALA MOGULLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
291 BIBIPET TS-29-018-006-015/010717
(MOHAMMADAPUR) 		3629018000NRG24190420230039713 19/04/2023 shyamala 3629018WL001450 shyamala 00468 UBIN0807435 1075 1075 Processed 12/05/2023 1488679968 PEDDA SHYAMALA MOGULLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
292 BIBIPET TS-29-018-006-015/010718
(MOHAMMADAPUR) 		3629018000NRG24190420230039715 19/04/2023 laxmi 3629018WL001450 laxmi 00468 UBIN0807435 1290 1290 Processed 12/05/2023 1488679905 MOGULLA LAXMI UNION BANK OF INDIA(508500)
293 BIBIPET TS-29-018-006-015/010739
(MOHAMMADAPUR) 		3629018000NRG24190420230039645 19/04/2023 Latha 3629018WL001448 Latha 00468 UBIN0807435 767 767 Processed 12/05/2023 1488680056 THATICHETLA LATHA UNION BANK OF INDIA(508500)
294 BIBIPET TS-29-018-006-015/010756
(MOHAMMADAPUR) 		3629018000NRG24190420230039719 19/04/2023 navita 3629018WL001450 navita 00468 UBIN0807435 967 967 Processed 12/05/2023 1488680145 GOLLA NAVITHA UNION BANK OF INDIA(508500)
295 BIBIPET TS-29-018-006-015/010759
(MOHAMMADAPUR) 		3629018000NRG24190420230039684 19/04/2023 Anjali 3629018WL001449 Anjali 00468 UBIN0807435 1133 1133 Processed 12/05/2023 1488680048 PITLA ANJAVVA UNION BANK OF INDIA(508500)
296 BIBIPET TS-29-018-006-015/010763
(MOHAMMADAPUR) 		3629018000NRG24190420230039720 19/04/2023 Swaami 3629018WL001450 Swaami 00468 UBIN0807435 1482 1482 Processed 12/05/2023 1488679863 PITLA SWAMY UNION BANK OF INDIA(508500)
297 BIBIPET TS-29-018-006-015/010771
(MOHAMMADAPUR) 		3629018000NRG24190420230039721 19/04/2023 MANJULA 3629018WL001450 MANJULA 00468 UBIN0807435 1290 1290 Processed 12/05/2023 1488680143 ANKANNAGARI MANJULA UNION BANK OF INDIA(508500)
298 BIBIPET TS-29-018-006-015/010792
(MOHAMMADAPUR) 		3629018000NRG24190420230039919 19/04/2023 Bal Reddy 3629018WL001454 Bal Reddy 00468 UBIN0807435 919 919 Processed 12/05/2023 1488679940 BAL REDDY ANUPATI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
299 BIBIPET TS-29-018-006-015/010803
(MOHAMMADAPUR) 		3629018000NRG24190420230039686 19/04/2023 sunita 3629018WL001449 sunita 00468 UBIN0807435 1054 1054 Processed 12/05/2023 1488679992 AKULA SUNITHA UNION BANK OF INDIA(508500)
300 BIBIPET TS-29-018-006-015/010815
(MOHAMMADAPUR) 		3629018000NRG24190420230039722 19/04/2023 Pratyyusha 3629018WL001450 Pratyyusha 00468 UBIN0807435 1290 1290 Processed 12/05/2023 1488679973 MRS PRATHYUSHA ANKANNAGARI STATE BANK OF INDIA(508548)
301 BIBIPET TS-29-018-006-015/010837
(MOHAMMADAPUR) 		3629018000NRG24190420230039648 19/04/2023 Lalita 3629018WL001448 Lalita 00468 UBIN0807435 1242 1242 Processed 12/05/2023 1488680125 CHINTARLA LALITHA UNION BANK OF INDIA(508500)
302 BIBIPET TS-29-018-006-015/010854
(MOHAMMADAPUR) 		3629018000NRG24190420230039724 19/04/2023 Anjayya 3629018WL001450 Anjayya 00468 UBIN0807435 774 774 Processed 12/05/2023 1488680084 AKULA ANJAIAH UNION BANK OF INDIA(508500)
303 BIBIPET TS-29-018-006-015/010854
(MOHAMMADAPUR) 		3629018000NRG24190420230039725 19/04/2023 jaya 3629018WL001450 jaya 00468 UBIN0807435 1161 1161 Processed 12/05/2023 1488679949 AKULA JAYA UNION BANK OF INDIA(508500)
304 BIBIPET TS-29-018-006-015/010867
(MOHAMMADAPUR) 		3629018000NRG24190420230039727 19/04/2023 anita 3629018WL001450 anita 00468 UBIN0807435 967 967 Processed 12/05/2023 1488680148 Mrs. GOLLA ANITHA TELANGANA GRAMEENA BANK(607195)
305 BIBIPET TS-29-018-006-015/010879
(MOHAMMADAPUR) 		3629018000NRG24190420230039921 19/04/2023 narsimulu 3629018WL001454 narsimulu 00468 UBIN0807435 1349 1349 Processed 12/05/2023 1488679976 PEDDAMALLA NARSIMLOO INDIA POST PAYMENTS BANK LIMITED(508528)
306 BIBIPET TS-29-018-010-012/010018
(YADARAM) 		3629018000NRG24190420230040084 19/04/2023 nirati Raajavva 3629018WL001461 nirati Raajavva 00468 UBIN0807435 900 900 Processed 12/05/2023 1488680216 NEERUTI RAJAVVA UNION BANK OF INDIA(508500)
307 BIBIPET TS-29-018-010-012/010082
(YADARAM) 		3629018000NRG24190420230040090 19/04/2023 Renuka 3629018WL001461 Renuka 00468 UBIN0807435 750 750 Processed 12/05/2023 1488680215 NEERADI RENUKHA UNION BANK OF INDIA(508500)
308 BIBIPET TS-29-018-010-012/010085
(YADARAM) 		3629018000NRG24190420230040091 19/04/2023 Lakshmi 3629018WL001461 Lakshmi 00468 UBIN0807435 900 900 Processed 12/05/2023 1488680069 NEERADI LAXMI UNION BANK OF INDIA(508500)
309 BIBIPET TS-29-018-010-012/010086
(YADARAM) 		3629018000NRG24190420230040093 19/04/2023 Mamatha 3629018WL001461 Mamatha 00468 UBIN0807435 600 600 Processed 12/05/2023 1488680217 DUMPALA MAMATHA UNION BANK OF INDIA(508500)
310 BIBIPET TS-29-018-010-012/010089
(YADARAM) 		3629018000NRG24190420230040095 19/04/2023 Bhudavva 3629018WL001461 Bhudavva 00468 UBIN0807435 900 900 Processed 12/05/2023 1488679991 BYAGARI BHUDAVVA UNION BANK OF INDIA(508500)
311 BIBIPET TS-29-018-010-012/010089
(YADARAM) 		3629018000NRG24190420230040094 19/04/2023 Ellayya 3629018WL001461 Ellayya 00468 UBIN0807435 750 750 Processed 12/05/2023 1488679989 BYAGARI YELLAIAH UNION BANK OF INDIA(508500)
312 BIBIPET TS-29-018-010-012/010172
(YADARAM) 		3629018000NRG24190420230040102 19/04/2023 Shankaraiah 3629018WL001461 Shankaraiah 00468 UBIN0807435 900 900 Processed 12/05/2023 1488679977 NIRADI SHANKARAIAH UNION BANK OF INDIA(508500)
313 BIBIPET TS-29-018-010-012/010214
(YADARAM) 		3629018000NRG24190420230040105 19/04/2023 prashanth 3629018WL001461 prashanth 00468 UBIN0807435 900 900 Processed 12/05/2023 1488679990 BYAGARI PRASHANTH CANARA BANK(508532)
314 BIBIPET TS-29-018-010-012/010215
(YADARAM) 		3629018000NRG24190420230040107 19/04/2023 BHANU 3629018WL001461 BHANU 00468 UBIN0807435 150 150 Processed 12/05/2023 1488680033 BYAGARI BHANU UNION BANK OF INDIA(508500)
315 BIBIPET TS-29-018-010-012/10586
(YADARAM) 		3629018000NRG24190420230040116 19/04/2023 byagari laxmi 3629018WL001461 byagari laxmi 00468 UBIN0807435 750 750 Processed 12/05/2023 1488680070 BYAGARI LAXMI UNION BANK OF INDIA(508500)
316 BIBIPET TS-29-018-010-012/10587
(YADARAM) 		3629018000NRG24190420230040117 19/04/2023 DARA RAJAVVA 3629018WL001461 DARA RAJAVVA 00468 UBIN0807435 900 900 Processed 12/05/2023 1488680082 DARA RAJAVVA UNION BANK OF INDIA(508500)
317 BIBIPET TS-29-018-010-012/10588
(YADARAM) 		3629018000NRG24190420230040118 19/04/2023 NEERATI KISHAN 3629018WL001461 NEERATI KISHAN 00468 UBIN0807435 750 750 Processed 12/05/2023 1488679895 NEERATI KISHAN UNION BANK OF INDIA(508500)
SubTotal 256633 256633
318 BIBIPET TS-29-018-003-013/010073
(JANAGAON) 		3629018000NRG24190420230038413 19/04/2023 Belle Yellaiah 3629018WL001407 Belle Yellaiah 00683 SBIN0RRDCGB 605 605 Processed 12/05/2023 1488680063 BELLE ELLAIAH UNION BANK OF INDIA(508500)
319 BIBIPET TS-29-018-003-013/010137
(JANAGAON) 		3629018000NRG24190420230038422 19/04/2023 BAIKARI BUCHAIAH 3629018WL001407 BAIKARI BUCHAIAH 00683 SBIN0RRDCGB 817 817 Processed 12/05/2023 1488680213 Mr. BAIKARI BUCHAIAH TELANGANA GRAMEENA BANK(607195)
320 BIBIPET TS-29-018-003-013/010190
(JANAGAON) 		3629018000NRG24190420230038434 19/04/2023 Baikari Laxmi 3629018WL001407 Baikari Laxmi 00683 SBIN0RRDCGB 484 484 Processed 12/05/2023 1488680181 Mrs. BAIKARI LAXMI TELANGANA GRAMEENA BANK(607195)
321 BIBIPET TS-29-018-003-013/010192
(JANAGAON) 		3629018000NRG24190420230038435 19/04/2023 Baikari Laxmi 3629018WL001407 Baikari Laxmi 00683 SBIN0RRDCGB 726 726 Processed 12/05/2023 1488680176 Mr. BAIKARI LAXMI TELANGANA GRAMEENA BANK(607195)
322 BIBIPET TS-29-018-003-013/010222
(JANAGAON) 		3629018000NRG24190420230038446 19/04/2023 Munigela Laxmi 3629018WL001407 Munigela Laxmi 00683 SBIN0RRDCGB 750 750 Processed 12/05/2023 1488680224 MUNIGALA LAXMI UNION BANK OF INDIA(508500)
323 BIBIPET TS-29-018-004-010/010096
(KONAPUR) 		3629018000NRG24190420230038832 19/04/2023 Mallaiah 3629018WL001417 Mallaiah 00683 SBIN0RRDCGB 168 168 Processed 12/05/2023 1488680180 MALLAIAH CHINDAM UNION BANK OF INDIA(508500)
324 BIBIPET TS-29-018-004-010/010150
(KONAPUR) 		3629018000NRG24190420230038857 19/04/2023 MOGILI Naagaraju 3629018WL001417 MOGILI Naagaraju 00683 SBIN0RRDCGB 692 692 Processed 12/05/2023 1488680235 MOGILI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
325 BIBIPET TS-29-018-004-010/010233
(KONAPUR) 		3629018000NRG24190420230038898 19/04/2023 Satya Goud 3629018WL001417 Satya Goud 00683 SBIN0RRDCGB 519 519 Processed 12/05/2023 1488680236 Saya Goud Vemula GENERAL POST OFFICE(607245)
326 BIBIPET TS-29-018-004-010/010270
(KONAPUR) 		3629018000NRG24190420230038902 19/04/2023 Narsavva 3629018WL001417 Narsavva 00683 SBIN0RRDCGB 686 686 Processed 12/05/2023 1488679982 DUMPALA NARSAVVA UNION BANK OF INDIA(508500)
327 BIBIPET TS-29-018-004-010/010325
(KONAPUR) 		3629018000NRG24190420230038914 19/04/2023 Prameela 3629018WL001417 Prameela 00683 SBIN0RRDCGB 692 692 Processed 12/05/2023 1488679934 MOGILI PRAMILA UNION BANK OF INDIA(508500)
328 BIBIPET TS-29-018-006-015/010045
(MOHAMMADAPUR) 		3629018000NRG24190420230039902 19/04/2023 Mallayya 3629018WL001454 Mallayya 00683 SBIN0RRDCGB 1124 1124 Processed 12/05/2023 1488680076 Mr. Dasari Mallaiah TELANGANA GRAMEENA BANK(607195)
329 BIBIPET TS-29-018-006-015/010134
(MOHAMMADAPUR) 		3629018000NRG24190420230039620 19/04/2023 Swaroopa 3629018WL001448 Swaroopa 00683 SBIN0RRDCGB 1242 1242 Processed 12/05/2023 1488680066 SWAROOPA PANDIRI UNION BANK OF INDIA(508500)
330 BIBIPET TS-29-018-006-015/010279
(MOHAMMADAPUR) 		3629018000NRG24190420230039625 19/04/2023 raju 3629018WL001448 raju 00683 SBIN0RRDCGB 1242 1242 Processed 12/05/2023 1488680067 raju Pandiri Pandiri GENERAL POST OFFICE(607245)
331 BIBIPET TS-29-018-006-015/010539
(MOHAMMADAPUR) 		3629018000NRG24190420230039633 19/04/2023 Ravindher 3629018WL001448 Ravindher 00683 SBIN0RRDCGB 256 256 Processed 12/05/2023 1488680179 PUTTAKOTA MERA RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 BIBIPET TS-29-018-010-012/010086
(YADARAM) 		3629018000NRG24190420230040092 19/04/2023 Swami 3629018WL001461 Swami 00683 SBIN0RRDCGB 600 600 Processed 12/05/2023 1488679978 NEERADI SWAMY UNION BANK OF INDIA(508500)
333 BIBIPET TS-29-018-010-012/010549
(YADARAM) 		3629018000NRG24190420230040115 19/04/2023 varshini 3629018WL001461 varshini 00683 SBIN0RRDCGB 900 900 Processed 12/05/2023 1488680178 GADDAM VARSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
334 BIBIPET TS-29-018-010-012/10589
(YADARAM) 		3629018000NRG24190420230040119 19/04/2023 BYAGARI DIVYA 3629018WL001461 BYAGARI DIVYA 00683 SBIN0RRDCGB 900 900 Processed 12/05/2023 1488680182 BYAGARI DIYA UNION BANK OF INDIA(508500)
SubTotal 12403 12403
335 BIBIPET TS-29-018-003-013/010075
(JANAGAON) 		3629018000NRG24190420230038415 19/04/2023 BELLE SWAPNA 3629018WL001407 BELLE SWAPNA 00691 IPOS0000001 968 968 Processed 12/05/2023 1488680094 BELLE SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
336 BIBIPET TS-29-018-003-013/010196
(JANAGAON) 		3629018000NRG24190420230038438 19/04/2023 BAIKARI renuka 3629018WL001407 BAIKARI renuka 00691 IPOS0000001 605 605 Processed 12/05/2023 1488680093 BAIKARY RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
337 BIBIPET TS-29-018-003-013/010282
(JANAGAON) 		3629018000NRG24190420230038454 19/04/2023 Baikari Lakshmi 3629018WL001407 Baikari Lakshmi 00691 IPOS0000001 363 363 Processed 12/05/2023 1488680108 BAIKARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BIBIPET TS-29-018-003-013/010552
(JANAGAON) 		3629018000NRG24190420230038490 19/04/2023 Gajjela SATHAIAH 3629018WL001407 Gajjela SATHAIAH 00691 IPOS0000001 968 968 Processed 12/05/2023 1488680092 GAJJELA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
339 BIBIPET TS-29-018-003-013/010807
(JANAGAON) 		3629018000NRG24190420230038511 19/04/2023 Baikari kavitha 3629018WL001407 Baikari kavitha 00691 IPOS0000001 726 726 Processed 12/05/2023 1488680104 BAIKARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 BIBIPET TS-29-018-004-010/010021
(KONAPUR) 		3629018000NRG24190420230038803 19/04/2023 v Lingagoud 3629018WL001417 v Lingagoud 00691 IPOS0000001 346 346 Processed 12/05/2023 1488680088 VEMULA LINGA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
341 BIBIPET TS-29-018-004-010/010220
(KONAPUR) 		3629018000NRG24190420230038890 19/04/2023 devaiah 3629018WL001417 devaiah 00691 IPOS0000001 680 680 Processed 12/05/2023 1488680106 CHIMPALA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
342 BIBIPET TS-29-018-004-010/010231
(KONAPUR) 		3629018000NRG24190420230038897 19/04/2023 vemula kavita 3629018WL001417 vemula kavita 00691 IPOS0000001 680 680 Processed 12/05/2023 1488680096 VEMULA KAVITHA UNION BANK OF INDIA(508500)
343 BIBIPET TS-29-018-004-010/010304
(KONAPUR) 		3629018000NRG24190420230038907 19/04/2023 v maheshwari 3629018WL001417 v maheshwari 00691 IPOS0000001 680 680 Processed 12/05/2023 1488680089 VEMULA MAHESHWARI UNION BANK OF INDIA(508500)
344 BIBIPET TS-29-018-006-015/010028
(MOHAMMADAPUR) 		3629018000NRG24190420230039897 19/04/2023 Kasayya 3629018WL001454 Kasayya 00691 IPOS0000001 1124 1124 Processed 12/05/2023 1488680003 PEDDAMMALA KASHAIAH UNION BANK OF INDIA(508500)
345 BIBIPET TS-29-018-006-015/010028
(MOHAMMADAPUR) 		3629018000NRG24190420230039898 19/04/2023 sukanya 3629018WL001454 sukanya 00691 IPOS0000001 1124 1124 Processed 12/05/2023 1488680002 PEDDAMALLA SUKANYA UNION BANK OF INDIA(508500)
346 BIBIPET TS-29-018-006-015/010035
(MOHAMMADAPUR) 		3629018000NRG24190420230039899 19/04/2023 Sanjeevareddy 3629018WL001454 Sanjeevareddy 00691 IPOS0000001 919 919 Processed 12/05/2023 1488680100 ANUPATI SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
347 BIBIPET TS-29-018-006-015/010035
(MOHAMMADAPUR) 		3629018000NRG24190420230039900 19/04/2023 Shyamala 3629018WL001454 Shyamala 00691 IPOS0000001 919 919 Processed 12/05/2023 1488680099 ANUPATI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
348 BIBIPET TS-29-018-006-015/010041
(MOHAMMADAPUR) 		3629018000NRG24190420230039650 19/04/2023 vijaya 3629018WL001449 vijaya 00691 IPOS0000001 1054 1054 Processed 12/05/2023 1488680005 GOLLA VIJAYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
349 BIBIPET TS-29-018-006-015/010110
(MOHAMMADAPUR) 		3629018000NRG24190420230039730 19/04/2023 Balrajaiah 3629018WL001451 Balrajaiah 00691 IPOS0000001 1550 1550 Processed 12/05/2023 1488680095 PEDDAMMALA BAL RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 BIBIPET TS-29-018-006-015/010126
(MOHAMMADAPUR) 		3629018000NRG24190420230039658 19/04/2023 Durgavva 3629018WL001449 Durgavva 00691 IPOS0000001 812 812 Processed 12/05/2023 1488680000 DURGAVVA AKARAPU UNION BANK OF INDIA(508500)
351 BIBIPET TS-29-018-006-015/010197
(MOHAMMADAPUR) 		3629018000NRG24190420230039623 19/04/2023 Manjula 3629018WL001448 Manjula 00691 IPOS0000001 1242 1242 Processed 12/05/2023 1488680086 MANJULA PANDIRI UNION BANK OF INDIA(508500)
352 BIBIPET TS-29-018-006-015/010223
(MOHAMMADAPUR) 		3629018000NRG24190420230039660 19/04/2023 Manemma 3629018WL001449 Manemma 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1488680087 JUKANTI MANEMMA UNION BANK OF INDIA(508500)
353 BIBIPET TS-29-018-006-015/010272
(MOHAMMADAPUR) 		3629018000NRG24190420230039907 19/04/2023 Kavitha 3629018WL001454 Kavitha 00691 IPOS0000001 919 919 Processed 12/05/2023 1488680102 ANUPATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 BIBIPET TS-29-018-006-015/010272
(MOHAMMADAPUR) 		3629018000NRG24190420230039906 19/04/2023 Nagireddi 3629018WL001454 Nagireddi 00691 IPOS0000001 919 919 Processed 12/05/2023 1488680101 ANUPATI NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
355 BIBIPET TS-29-018-006-015/010364
(MOHAMMADAPUR) 		3629018000NRG24190420230039701 19/04/2023 Sheshadri 3629018WL001450 Sheshadri 00691 IPOS0000001 1290 1290 Processed 12/05/2023 1488680105 ALWALA SHESHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
356 BIBIPET TS-29-018-006-015/010482
(MOHAMMADAPUR) 		3629018000NRG24190420230039745 19/04/2023 VIJAYKUMAR 3629018WL001451 VIJAYKUMAR 00691 IPOS0000001 1292 1292 Processed 12/05/2023 1488680097 PEDDAMALLA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 BIBIPET TS-29-018-006-015/010564
(MOHAMMADAPUR) 		3629018000NRG24190420230039916 19/04/2023 Laxmi 3629018WL001454 Laxmi 00691 IPOS0000001 919 919 Processed 12/05/2023 1488680098 ANUPATI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 BIBIPET TS-29-018-006-015/010727
(MOHAMMADAPUR) 		3629018000NRG24190420230039716 19/04/2023 mallavva 3629018WL001450 mallavva 00691 IPOS0000001 1290 1290 Processed 12/05/2023 1488679999 MOGULLA MALLAVVA UNION BANK OF INDIA(508500)
359 BIBIPET TS-29-018-006-015/010742
(MOHAMMADAPUR) 		3629018000NRG24190420230039717 19/04/2023 Manjula 3629018WL001450 Manjula 00691 IPOS0000001 988 988 Processed 12/05/2023 1488680004 GOLKONDA MANJULA UNION BANK OF INDIA(508500)
360 BIBIPET TS-29-018-006-015/010742
(MOHAMMADAPUR) 		3629018000NRG24190420230039718 19/04/2023 santhosh 3629018WL001450 santhosh 00691 IPOS0000001 988 988 Processed 12/05/2023 1488680107 GOLKONDA SANTHOSH UNION BANK OF INDIA(508500)
361 BIBIPET TS-29-018-006-015/010747
(MOHAMMADAPUR) 		3629018000NRG24190420230039646 19/04/2023 Bhagya 3629018WL001448 Bhagya 00691 IPOS0000001 1242 1242 Processed 12/05/2023 1488680001 MANGALI BHAGYA UNION BANK OF INDIA(508500)
362 BIBIPET TS-29-018-006-015/010789
(MOHAMMADAPUR) 		3629018000NRG24190420230039685 19/04/2023 Narsimlu 3629018WL001449 Narsimlu 00691 IPOS0000001 1054 1054 Processed 12/05/2023 1488680091 MENDE NARSIMLU INDIAN OVERSEAS BANK(508541)
363 BIBIPET TS-29-018-006-015/010792
(MOHAMMADAPUR) 		3629018000NRG24190420230039920 19/04/2023 Chandra Kala 3629018WL001454 Chandra Kala 00691 IPOS0000001 919 919 Processed 12/05/2023 1488680103 ANUPATI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
364 BIBIPET TS-29-018-006-015/010803
(MOHAMMADAPUR) 		3629018000NRG24190420230039687 19/04/2023 Durgayya 3629018WL001449 Durgayya 00691 IPOS0000001 1054 1054 Processed 12/05/2023 1488680090 AKULA DURGAIAH UNION BANK OF INDIA(508500)
SubTotal 28994 28994
365 BIBIPET TS-29-018-004-010/010032
(KONAPUR) 		3629018000NRG24190420230038815 19/04/2023 Yellaiah 3629018WL001417 Yellaiah 00710 SBIN0000DOP 692 692 Processed 12/05/2023 1488680075 CHINDAM YELLAIAH UNION BANK OF INDIA(508500)
366 BIBIPET TS-29-018-004-010/010187
(KONAPUR) 		3629018000NRG24190420230038871 19/04/2023 mahesh 3629018WL001417 mahesh 00710 SBIN0000DOP 337 337 Processed 12/05/2023 1488680061 Mr. CHINDAM MAHESH TELANGANA GRAMEENA BANK(607195)
367 BIBIPET TS-29-018-004-010/010189
(KONAPUR) 		3629018000NRG24190420230038873 19/04/2023 Adireddi Mallayya 3629018WL001417 Adireddi Mallayya 00710 SBIN0000DOP 674 674 Processed 12/05/2023 1488680234 GORKANTI ADHI REDDY UNION BANK OF INDIA(508500)
368 BIBIPET TS-29-018-004-010/010231
(KONAPUR) 		3629018000NRG24190420230038896 19/04/2023 Raja Goud 3629018WL001417 Raja Goud 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1488680172 VEMULA RAJA GOUD UNION BANK OF INDIA(508500)
369 BIBIPET TS-29-018-004-010/010330
(KONAPUR) 		3629018000NRG24190420230038915 19/04/2023 anitha 3629018WL001417 anitha 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1488680214 CHIMPALLA ANITHA UNION BANK OF INDIA(508500)
370 BIBIPET TS-29-018-004-010/010348
(KONAPUR) 		3629018000NRG24190420230038917 19/04/2023 Naresh kumar 3629018WL001417 Naresh kumar 00710 SBIN0000DOP 692 692 Processed 12/05/2023 1488680073 CHINDAM NARESH KUMAR UNION BANK OF INDIA(508500)
371 BIBIPET TS-29-018-004-010/010349
(KONAPUR) 		3629018000NRG24190420230038918 19/04/2023 harish 3629018WL001417 harish 00710 SBIN0000DOP 692 692 Processed 12/05/2023 1488680074 CHINDAM HARISH CANARA BANK(508532)
372 BIBIPET TS-29-018-006-015/010484
(MOHAMMADAPUR) 		3629018000NRG24190420230039911 19/04/2023 Maisayya 3629018WL001454 Maisayya 00710 SBIN0000DOP 1349 1349 Processed 12/05/2023 1488680173 MR DASARI MAISAIAH STATE BANK OF INDIA(508548)
373 BIBIPET TS-29-018-006-015/010718
(MOHAMMADAPUR) 		3629018000NRG24190420230039714 19/04/2023 swamy 3629018WL001450 swamy 00710 SBIN0000DOP 1290 1290 Processed 12/05/2023 1488679975 MOGULLA SWAMY UNION BANK OF INDIA(508500)
374 BIBIPET TS-29-018-006-015/010861
(MOHAMMADAPUR) 		3629018000NRG24190420230039726 19/04/2023 Renuka 3629018WL001450 Renuka 00710 SBIN0000DOP 1290 1290 Processed 12/05/2023 1488680168 KESARI RENUKA UNION BANK OF INDIA(508500)
SubTotal 8376 8376
Total 313403 313403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_190423APB_FTO_20454 Canara Bank CNRB0013514 DOMAKONDA 2515
2 BIBIPET TS3629018_190423APB_FTO_20454 Canara Bank CNRB0013533 AMBARIPET 692
3 BIBIPET TS3629018_190423APB_FTO_20454 Canara Bank CNRB0013533 DOP 510
4 BIBIPET TS3629018_190423APB_FTO_20454 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 258
5 BIBIPET TS3629018_190423APB_FTO_20454 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 726
6 BIBIPET TS3629018_190423APB_FTO_20454 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 680
7 BIBIPET TS3629018_190423APB_FTO_20454 STATE BANK OF INDIA SBIN0021359 BHIKNOOR 1360
8 BIBIPET TS3629018_190423APB_FTO_20454 STATE BANK OF INDIA SBIN0RRDCGB DOP 256
9 BIBIPET TS3629018_190423APB_FTO_20454 UNION BANK OF INDIA UBIN0807435 BIBIPET 246893
10 BIBIPET TS3629018_190423APB_FTO_20454 UNION BANK OF INDIA UBIN0807435 DOP 9740
11 BIBIPET TS3629018_190423APB_FTO_20454 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 12403
12 BIBIPET TS3629018_190423APB_FTO_20454 India Post Payments Bank IPOS0000001 KAMAREDDY 28994
13 BIBIPET TS3629018_190423APB_FTO_20454 DOP SBIN0000DOP General Post Office-CBS 8376

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