Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:39:20 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_230523APB_FTO_66229
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) 		3629018000NRG24230520230203771 23/05/2023 Narsimlu 3629018WL006153 Narsimlu 00078 CNRB0013514 625 625 Processed 27/05/2023 1902188052 NARSIMLU MOGULI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
2 BIBIPET TS-29-018-005-017/010143
(MALKAPUR) 		3629018000NRG24230520230201877 23/05/2023 santhosh 3629018WL006090 santhosh 00078 CNRB0013514 906 906 Processed 27/05/2023 1902188176 BOLUGANI SANTHOSH UNION BANK OF INDIA(508500)
SubTotal 1531 1531
3 BIBIPET TS-29-018-004-010/010088
(KONAPUR) 		3629018000NRG24230520230203754 23/05/2023 Raju 3629018WL006153 Raju 00078 CNRB0013533 1265 1265 Processed 27/05/2023 1902188104 RAJAIAH KETI UNION BANK OF INDIA(508500)
SubTotal 1265 1265
4 BIBIPET TS-29-018-005-017/010497
(MALKAPUR) 		3629018000NRG24230520230201915 23/05/2023 Ravi 3629018WL006090 Ravi 00415 SBIN0020531 744 744 Processed 27/05/2023 1902188042 MR PEDDOLLA RAVI STATE BANK OF INDIA(508548)
SubTotal 744 744
5 BIBIPET TS-29-018-004-010/010300
(KONAPUR) 		3629018000NRG24230520230203804 23/05/2023 Raju 3629018WL006153 Raju 00415 SBIN0020835 1012 1012 Processed 27/05/2023 1902188041 D RAJU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1012 1012
6 BIBIPET TS-29-018-006-015/010223
(MOHAMMADAPUR) 		3629018000NRG24230520230201695 23/05/2023 Bappu Reddi 3629018WL006086 Bappu Reddi 00415 SBIN0021359 173 173 Processed 27/05/2023 1902188142 MR JUKANTI BHASKAR REDDY STATE BANK OF INDIA(508548)
7 BIBIPET TS-29-018-006-015/010549
(MOHAMMADAPUR) 		3629018000NRG24230520230201741 23/05/2023 RAJIREDDY 3629018WL006086 RAJIREDDY 00415 SBIN0021359 1570 1570 Processed 27/05/2023 1902188089 SHIVALINGU RAJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIBIPET TS-29-018-006-015/010637
(MOHAMMADAPUR) 		3629018000NRG24230520230201748 23/05/2023 Raji Reddi 3629018WL006086 Raji Reddi 00415 SBIN0021359 1544 1544 Processed 27/05/2023 1902188168 ANUPATI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3287 3287
9 BIBIPET TS-29-018-001-016/010465
(BIBIPET) 		3629018000NRG24220520230200051 23/05/2023 Swamy 3629018WL006050 Swamy 00415 SBIN0RRDCGB 1163 1163 Processed 27/05/2023 1902188186 Mr. VASARA SWAMY TELANGANA GRAMEENA BANK(607195)
10 BIBIPET TS-29-018-005-017/10555
(MALKAPUR) 		3629018000NRG24230520230201921 23/05/2023 Chennagari Nagarani 3629018WL006090 Chennagari Nagarani 00415 SBIN0RRDCGB 932 932 Processed 27/05/2023 1902188154 Mrs. Chennagari Nagarani TELANGANA GRAMEENA BANK(607195)
11 BIBIPET TS-29-018-010-012/010139
(YADARAM) 		3629018000NRG24230520230206113 23/05/2023 Sunitha 3629018WL006218 Sunitha 00415 SBIN0RRDCGB 1162 1162 Processed 27/05/2023 1902188046 Mrs. ANDHE SUNITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 3257 3257
12 BIBIPET TS-29-018-001-016/010166
(BIBIPET) 		3629018000NRG24220520230200037 23/05/2023 Sathish 3629018WL006050 Sathish 00468 UBIN0807435 1039 1039 Processed 27/05/2023 1902188163 MUCHCHANAPALLY SATHEESH UNION BANK OF INDIA(508500)
13 BIBIPET TS-29-018-001-016/010335
(BIBIPET) 		3629018000NRG24220520230200041 23/05/2023 Shyamala 3629018WL006050 Shyamala 00468 UBIN0807435 1299 1299 Processed 27/05/2023 1902188189 KONGARI SHYAMALA UNION BANK OF INDIA(508500)
14 BIBIPET TS-29-018-001-016/010370
(BIBIPET) 		3629018000NRG24220520230200044 23/05/2023 Suguna 3629018WL006050 Suguna 00468 UBIN0807435 1176 1176 Processed 27/05/2023 1902187929 MUCHANNA PALLI SUGUNA W/O SHANKER UNION BANK OF INDIA(508500)
15 BIBIPET TS-29-018-001-016/010412
(BIBIPET) 		3629018000NRG24220520230200045 23/05/2023 laxmi 3629018WL006050 laxmi 00468 UBIN0807435 1176 1176 Processed 27/05/2023 1902188172 MUCHHANAPALLI LAXMI UNION BANK OF INDIA(508500)
16 BIBIPET TS-29-018-001-016/010427
(BIBIPET) 		3629018000NRG24220520230200046 23/05/2023 nagyari narsavva 3629018WL006050 nagyari narsavva 00468 UBIN0807435 1299 1299 Processed 27/05/2023 1902188164 NAGYARI NARSAVVA UNION BANK OF INDIA(508500)
17 BIBIPET TS-29-018-001-016/010431
(BIBIPET) 		3629018000NRG24220520230200049 23/05/2023 Siddavva 3629018WL006050 Siddavva 00468 UBIN0807435 1299 1299 Processed 27/05/2023 1902187934 NATTIPALLI SIDDAVVA UNION BANK OF INDIA(508500)
18 BIBIPET TS-29-018-001-016/010646
(BIBIPET) 		3629018000NRG24220520230200053 23/05/2023 Raajayya 3629018WL006050 Raajayya 00468 UBIN0807435 1411 1411 Processed 27/05/2023 1902188007 MUNCHANAPALLY RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIBIPET TS-29-018-001-016/010696
(BIBIPET) 		3629018000NRG24220520230200056 23/05/2023 Narsavva 3629018WL006050 Narsavva 00468 UBIN0807435 1039 1039 Processed 27/05/2023 1902187983 KONGARI NARSAVVA UNION BANK OF INDIA(508500)
20 BIBIPET TS-29-018-001-016/010745
(BIBIPET) 		3629018000NRG24220520230200059 23/05/2023 Baalamani 3629018WL006050 Baalamani 00468 UBIN0807435 1317 1317 Processed 27/05/2023 1902188073 MUCHCHANAPALLI BALAMANI UNION BANK OF INDIA(508500)
21 BIBIPET TS-29-018-001-016/010761
(BIBIPET) 		3629018000NRG24220520230200064 23/05/2023 Devavva 3629018WL006050 Devavva 00468 UBIN0807435 1317 1317 Processed 27/05/2023 1902188075 NATHUVALLI DEVAVVA UNION BANK OF INDIA(508500)
22 BIBIPET TS-29-018-001-016/010867
(BIBIPET) 		3629018000NRG24220520230200070 23/05/2023 Chinna Yellavva 3629018WL006050 Chinna Yellavva 00468 UBIN0807435 1317 1317 Processed 27/05/2023 1902188006 KARROLA YELLAVVA UNION BANK OF INDIA(508500)
23 BIBIPET TS-29-018-001-016/010872
(BIBIPET) 		3629018000NRG24220520230200071 23/05/2023 Narsimlu 3629018WL006050 Narsimlu 00468 UBIN0807435 1299 1299 Processed 27/05/2023 1902187974 MUCHANAPALLI RAJA NARASIMULU UNION BANK OF INDIA(508500)
24 BIBIPET TS-29-018-001-016/010943
(BIBIPET) 		3629018000NRG24220520230200075 23/05/2023 anjjamma 3629018WL006050 anjjamma 00468 UBIN0807435 1299 1299 Processed 27/05/2023 1902188174 BAYKADI ANJAMMA UNION BANK OF INDIA(508500)
25 BIBIPET TS-29-018-001-016/010943
(BIBIPET) 		3629018000NRG24220520230200074 23/05/2023 Shanker 3629018WL006050 Shanker 00468 UBIN0807435 1299 1299 Processed 27/05/2023 1902188180 BAYKADI SHANKER UNION BANK OF INDIA(508500)
26 BIBIPET TS-29-018-001-016/011407
(BIBIPET) 		3629018000NRG24220520230200083 23/05/2023 Prabhaakar 3629018WL006050 Prabhaakar 00468 UBIN0807435 1176 1176 Processed 27/05/2023 1902187930 Mr. MUCHANAPALLY PRABHAKAR TELANGANA GRAMEENA BANK(607195)
27 BIBIPET TS-29-018-001-016/011746
(BIBIPET) 		3629018000NRG24220520230200088 23/05/2023 Ellavva 3629018WL006050 Ellavva 00468 UBIN0807435 1317 1317 Processed 27/05/2023 1902187971 Ellavva Shaaga GENERAL POST OFFICE(607245)
28 BIBIPET TS-29-018-001-016/012370
(BIBIPET) 		3629018000NRG24220520230200089 23/05/2023 babayi 3629018WL006050 babayi 00468 UBIN0807435 1039 1039 Processed 27/05/2023 1902188118 NAGARI BABAYI UNION BANK OF INDIA(508500)
29 BIBIPET TS-29-018-001-016/013260
(BIBIPET) 		3629018000NRG24220520230200095 23/05/2023 Renuka 3629018WL006050 Renuka 00468 UBIN0807435 1163 1163 Processed 27/05/2023 1902188295 MUCHANAPALLY CHINA RENAVVA UNION BANK OF INDIA(508500)
30 BIBIPET TS-29-018-001-016/13321
(BIBIPET) 		3629018000NRG24220520230200096 23/05/2023 muchanapally sirisha 3629018WL006050 muchanapally sirisha 00468 UBIN0807435 1299 1299 Processed 27/05/2023 1902188181 MUCHANAPALLY SIRISHA UNION BANK OF INDIA(508500)
31 BIBIPET TS-29-018-004-010/010003
(KONAPUR) 		3629018000NRG24230520230203730 23/05/2023 Kalaavati 3629018WL006153 Kalaavati 00468 UBIN0807435 1054 1054 Processed 27/05/2023 1902188001 DUMPALA KALAVATHI UNION BANK OF INDIA(508500)
32 BIBIPET TS-29-018-004-010/010010
(KONAPUR) 		3629018000NRG24230520230203732 23/05/2023 Narsimlu 3629018WL006153 Narsimlu 00468 UBIN0807435 1054 1054 Processed 27/05/2023 1902188219 MACHA NARSIMLU UNION BANK OF INDIA(508500)
33 BIBIPET TS-29-018-004-010/010010
(KONAPUR) 		3629018000NRG24230520230203731 23/05/2023 Sulochana 3629018WL006153 Sulochana 00468 UBIN0807435 1054 1054 Processed 27/05/2023 1902188032 MACHA SULOCHANA WO NARSIMULU UNION BANK OF INDIA(508500)
34 BIBIPET TS-29-018-004-010/010020
(KONAPUR) 		3629018000NRG24230520230203733 23/05/2023 Laxmi 3629018WL006153 Laxmi 00468 UBIN0807435 1265 1265 Processed 27/05/2023 1902187956 DUMPALA LAXMI W/O SHIVARAJU UNION BANK OF INDIA(508500)
35 BIBIPET TS-29-018-004-010/010021
(KONAPUR) 		3629018000NRG24230520230203735 23/05/2023 Gouravva 3629018WL006153 Gouravva 00468 UBIN0807435 1265 1265 Processed 27/05/2023 1902187988 VEMULA GOURAVVA UNION BANK OF INDIA(508500)
36 BIBIPET TS-29-018-004-010/010023
(KONAPUR) 		3629018000NRG24230520230203736 23/05/2023 Devaiah 3629018WL006153 Devaiah 00468 UBIN0807435 1227 1227 Processed 27/05/2023 1902188087 CHINDHAM DEVAIAH UNION BANK OF INDIA(508500)
37 BIBIPET TS-29-018-004-010/010023
(KONAPUR) 		3629018000NRG24230520230203737 23/05/2023 Renuka 3629018WL006153 Renuka 00468 UBIN0807435 1227 1227 Processed 27/05/2023 1902188115 CHINDAM RENAVVA UNION BANK OF INDIA(508500)
38 BIBIPET TS-29-018-004-010/010024
(KONAPUR) 		3629018000NRG24230520230203738 23/05/2023 laxminarsavva 3629018WL006153 laxminarsavva 00468 UBIN0807435 1265 1265 Processed 27/05/2023 1902187991 DUMPALA LAXMI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIBIPET TS-29-018-004-010/010025
(KONAPUR) 		3629018000NRG24230520230203739 23/05/2023 Narsavva 3629018WL006153 Narsavva 00468 UBIN0807435 632 632 Processed 27/05/2023 1902188290 MOGILLI NARSAVVA UNION BANK OF INDIA(508500)
40 BIBIPET TS-29-018-004-010/010026
(KONAPUR) 		3629018000NRG24230520230203740 23/05/2023 Chandravva 3629018WL006153 Chandravva 00468 UBIN0807435 1265 1265 Processed 27/05/2023 1902188293 ARUTLA CHANDRAVVA UNION BANK OF INDIA(508500)
41 BIBIPET TS-29-018-004-010/010028
(KONAPUR) 		3629018000NRG24230520230203741 23/05/2023 Poshavva 3629018WL006153 Poshavva 00468 UBIN0807435 1265 1265 Processed 27/05/2023 1902188024 ARUTLA POCHAVVA UNION BANK OF INDIA(508500)
42 BIBIPET TS-29-018-004-010/010031
(KONAPUR) 		3629018000NRG24230520230203742 23/05/2023 Laxmi 3629018WL006153 Laxmi 00468 UBIN0807435 1054 1054 Processed 27/05/2023 1902188069 MACHA LAXMI UNION BANK OF INDIA(508500)
43 BIBIPET TS-29-018-004-010/010033
(KONAPUR) 		3629018000NRG24230520230203743 23/05/2023 Beerayya 3629018WL006153 Beerayya 00468 UBIN0807435 1042 1042 Processed 27/05/2023 1902188116 CHINDAM BIRAIAH UNION BANK OF INDIA(508500)
44 BIBIPET TS-29-018-004-010/010033
(KONAPUR) 		3629018000NRG24230520230203744 23/05/2023 Sayavva 3629018WL006153 Sayavva 00468 UBIN0807435 1042 1042 Processed 27/05/2023 1902188113 CHINDAM SAYAVVA UNION BANK OF INDIA(508500)
45 BIBIPET TS-29-018-004-010/010035
(KONAPUR) 		3629018000NRG24230520230203745 23/05/2023 Ramulu 3629018WL006153 Ramulu 00468 UBIN0807435 1054 1054 Processed 27/05/2023 1902188221 ARUTLA RAMULU UNION BANK OF INDIA(508500)
46 BIBIPET TS-29-018-004-010/010058
(KONAPUR) 		3629018000NRG24230520230203746 23/05/2023 Narsimlu 3629018WL006153 Narsimlu 00468 UBIN0807435 1265 1265 Processed 27/05/2023 1902187998 ARUTLA NARSAIAH UNION BANK OF INDIA(508500)
47 BIBIPET TS-29-018-004-010/010058
(KONAPUR) 		3629018000NRG24230520230203747 23/05/2023 Shobha 3629018WL006153 Shobha 00468 UBIN0807435 1214 1214 Processed 27/05/2023 1902187938 ARUTLA SHOBHA UNION BANK OF INDIA(508500)
48 BIBIPET TS-29-018-004-010/010072
(KONAPUR) 		3629018000NRG24230520230203749 23/05/2023 Laxmi 3629018WL006153 Laxmi 00468 UBIN0807435 1012 1012 Processed 27/05/2023 1902188005 ARUTLA LAXMI UNION BANK OF INDIA(508500)
49 BIBIPET TS-29-018-004-010/010072
(KONAPUR) 		3629018000NRG24230520230203748 23/05/2023 Lingam 3629018WL006153 Lingam 00468 UBIN0807435 1012 1012 Processed 27/05/2023 1902187995 ARUTLA LINGAM UNION BANK OF INDIA(508500)
50 BIBIPET TS-29-018-004-010/010075
(KONAPUR) 		3629018000NRG24230520230203750 23/05/2023 Shobha 3629018WL006153 Shobha 00468 UBIN0807435 1214 1214 Processed 27/05/2023 1902188117 MACHCHA SHOBA UNION BANK OF INDIA(508500)
51 BIBIPET TS-29-018-004-010/010077
(KONAPUR) 		3629018000NRG24230520230203752 23/05/2023 Lalita 3629018WL006153 Lalita 00468 UBIN0807435 809 809 Processed 27/05/2023 1902187993 MACHCHA LALITHA UNION BANK OF INDIA(508500)
52 BIBIPET TS-29-018-004-010/010077
(KONAPUR) 		3629018000NRG24230520230203751 23/05/2023 Narsimlu 3629018WL006153 Narsimlu 00468 UBIN0807435 809 809 Processed 27/05/2023 1902188225 MACHCHA CHINNA NARSIMLU UNION BANK OF INDIA(508500)
53 BIBIPET TS-29-018-004-010/010082
(KONAPUR) 		3629018000NRG24230520230203753 23/05/2023 Bhagyamma 3629018WL006153 Bhagyamma 00468 UBIN0807435 1214 1214 Processed 27/05/2023 1902187973 BHAGYAMMA DUMPALA UNION BANK OF INDIA(508500)
54 BIBIPET TS-29-018-004-010/010089
(KONAPUR) 		3629018000NRG24230520230203755 23/05/2023 Lakshmi 3629018WL006153 Lakshmi 00468 UBIN0807435 1054 1054 Processed 27/05/2023 1902188292 NOGILI LAXMI UNION BANK OF INDIA(508500)
55 BIBIPET TS-29-018-004-010/010094
(KONAPUR) 		3629018000NRG24230520230203756 23/05/2023 LAVANYA 3629018WL006153 LAVANYA 00468 UBIN0807435 1265 1265 Processed 27/05/2023 1902188101 MOGILI LAVANYA UNION BANK OF INDIA(508500)
56 BIBIPET TS-29-018-004-010/010096
(KONAPUR) 		3629018000NRG24230520230203758 23/05/2023 Yellavva 3629018WL006153 Yellavva 00468 UBIN0807435 843 843 Processed 27/05/2023 1902188222 CHINDAM YELLAVVA UNION BANK OF INDIA(508500)
57 BIBIPET TS-29-018-004-010/010103
(KONAPUR) 		3629018000NRG24230520230203759 23/05/2023 Rajeeta 3629018WL006153 Rajeeta 00468 UBIN0807435 1265 1265 Processed 27/05/2023 1902188203 MACHA RAJITHA UNION BANK OF INDIA(508500)
58 BIBIPET TS-29-018-004-010/010104
(KONAPUR) 		3629018000NRG24230520230203760 23/05/2023 Narayana 3629018WL006153 Narayana 00468 UBIN0807435 1042 1042 Processed 27/05/2023 1902187965 Mr. KETHI NARAYANA TELANGANA GRAMEENA BANK(607195)
59 BIBIPET TS-29-018-004-010/010104
(KONAPUR) 		3629018000NRG24230520230203761 23/05/2023 Shantha 3629018WL006153 Shantha 00468 UBIN0807435 1042 1042 Processed 27/05/2023 1902188296 KETHI SANTHA UNION BANK OF INDIA(508500)
60 BIBIPET TS-29-018-004-010/010106
(KONAPUR) 		3629018000NRG24230520230203762 23/05/2023 Lingagoud 3629018WL006153 Lingagoud 00468 UBIN0807435 1227 1227 Processed 27/05/2023 1902187947 VEMULA LINGA GOUD S/O.NARA GOUD UNION BANK OF INDIA(508500)
61 BIBIPET TS-29-018-004-010/010106
(KONAPUR) 		3629018000NRG24230520230203763 23/05/2023 Narsavva 3629018WL006153 Narsavva 00468 UBIN0807435 1022 1022 Processed 27/05/2023 1902188084 VEMULA NARSAVVA UNION BANK OF INDIA(508500)
62 BIBIPET TS-29-018-004-010/010109
(KONAPUR) 		3629018000NRG24230520230203764 23/05/2023 lalitha 3629018WL006153 lalitha 00468 UBIN0807435 1054 1054 Processed 27/05/2023 1902188070 PULURI LALITHA UNION BANK OF INDIA(508500)
63 BIBIPET TS-29-018-004-010/010111
(KONAPUR) 		3629018000NRG24230520230203765 23/05/2023 Limgam 3629018WL006153 Limgam 00468 UBIN0807435 1054 1054 Processed 27/05/2023 1902188301 MUGLI LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIBIPET TS-29-018-004-010/010111
(KONAPUR) 		3629018000NRG24230520230203766 23/05/2023 Padma 3629018WL006153 Padma 00468 UBIN0807435 1054 1054 Processed 27/05/2023 1902188202 MOGILI PADMA UNION BANK OF INDIA(508500)
65 BIBIPET TS-29-018-004-010/010112
(KONAPUR) 		3629018000NRG24230520230203767 23/05/2023 Gangam 3629018WL006153 Gangam 00468 UBIN0807435 1042 1042 Processed 27/05/2023 1902187969 GANGAM MOGILI UNION BANK OF INDIA(508500)
66 BIBIPET TS-29-018-004-010/010112
(KONAPUR) 		3629018000NRG24230520230203768 23/05/2023 Rajavva 3629018WL006153 Rajavva 00468 UBIN0807435 1042 1042 Processed 27/05/2023 1902187928 MOGILI RAJAVVA UNION BANK OF INDIA(508500)
67 BIBIPET TS-29-018-004-010/010113
(KONAPUR) 		3629018000NRG24230520230203769 23/05/2023 Bhoomaiah 3629018WL006153 Bhoomaiah 00468 UBIN0807435 818 818 Processed 27/05/2023 1902188224 PENTAM BHUMAIAH UNION BANK OF INDIA(508500)
68 BIBIPET TS-29-018-004-010/010123
(KONAPUR) 		3629018000NRG24230520230203770 23/05/2023 Bhagyamma 3629018WL006153 Bhagyamma 00468 UBIN0807435 1214 1214 Processed 27/05/2023 1902188026 DUMPALA BHAGYAMMA UNION BANK OF INDIA(508500)
69 BIBIPET TS-29-018-004-010/010131
(KONAPUR) 		3629018000NRG24230520230203772 23/05/2023 Laxmi 3629018WL006153 Laxmi 00468 UBIN0807435 1042 1042 Processed 27/05/2023 1902188065 MOGILI LAKSHMI UNION BANK OF INDIA(508500)
70 BIBIPET TS-29-018-004-010/010137
(KONAPUR) 		3629018000NRG24230520230203774 23/05/2023 Nagamani 3629018WL006153 Nagamani 00468 UBIN0807435 632 632 Processed 27/05/2023 1902188143 Nagamani AruTla GENERAL POST OFFICE(607245)
71 BIBIPET TS-29-018-004-010/010137
(KONAPUR) 		3629018000NRG24230520230203773 23/05/2023 Narsimlu 3629018WL006153 Narsimlu 00468 UBIN0807435 632 632 Processed 27/05/2023 1902188127 AARUTLA NARSIMLU UNION BANK OF INDIA(508500)
72 BIBIPET TS-29-018-004-010/010139
(KONAPUR) 		3629018000NRG24230520230203775 23/05/2023 roja 3629018WL006153 roja 00468 UBIN0807435 1227 1227 Processed 27/05/2023 1902188215 VEMULA ROJA UNION BANK OF INDIA(508500)
73 BIBIPET TS-29-018-004-010/010144
(KONAPUR) 		3629018000NRG24230520230203776 23/05/2023 Devavva 3629018WL006153 Devavva 00468 UBIN0807435 1042 1042 Processed 27/05/2023 1902188201 ARUTLA DEVAVVA UNION BANK OF INDIA(508500)
74 BIBIPET TS-29-018-004-010/010150
(KONAPUR) 		3629018000NRG24230520230203777 23/05/2023 Ramchandram 3629018WL006153 Ramchandram 00468 UBIN0807435 1214 1214 Processed 27/05/2023 1902188076 MOGILI RAMCHANDRAM UNION BANK OF INDIA(508500)
75 BIBIPET TS-29-018-004-010/010153
(KONAPUR) 		3629018000NRG24230520230203778 23/05/2023 Komuravva 3629018WL006153 Komuravva 00468 UBIN0807435 632 632 Processed 27/05/2023 1902188029 GORKANTI KOMARAVVA UNION BANK OF INDIA(508500)
76 BIBIPET TS-29-018-004-010/010159
(KONAPUR) 		3629018000NRG24230520230203780 23/05/2023 Saravva 3629018WL006153 Saravva 00468 UBIN0807435 1227 1227 Processed 27/05/2023 1902188080 CHINDAM SARAVVA UNION BANK OF INDIA(508500)
77 BIBIPET TS-29-018-004-010/010159
(KONAPUR) 		3629018000NRG24230520230203779 23/05/2023 Shankaraiah 3629018WL006153 Shankaraiah 00468 UBIN0807435 1227 1227 Processed 27/05/2023 1902188124 CHINDAM SHANKARAIAH UNION BANK OF INDIA(508500)
78 BIBIPET TS-29-018-004-010/010161
(KONAPUR) 		3629018000NRG24230520230203781 23/05/2023 Devayya 3629018WL006153 Devayya 00468 UBIN0807435 417 417 Processed 27/05/2023 1902188284 CHINDAM DEVAIAH S/O. CHINDAM MALLAIAH UNION BANK OF INDIA(508500)
79 BIBIPET TS-29-018-004-010/010161
(KONAPUR) 		3629018000NRG24230520230203782 23/05/2023 Saravva 3629018WL006153 Saravva 00468 UBIN0807435 625 625 Processed 27/05/2023 1902188291 CHINDHAM SARAVVA UNION BANK OF INDIA(508500)
80 BIBIPET TS-29-018-004-010/010177
(KONAPUR) 		3629018000NRG24230520230203783 23/05/2023 Laxmi 3629018WL006153 Laxmi 00468 UBIN0807435 1250 1250 Processed 27/05/2023 1902188047 CHINDAM LAXMI UNION BANK OF INDIA(508500)
81 BIBIPET TS-29-018-004-010/010191
(KONAPUR) 		3629018000NRG24230520230203785 23/05/2023 Beeravva 3629018WL006153 Beeravva 00468 UBIN0807435 1042 1042 Processed 27/05/2023 1902187927 CHINDAM BEERAVVA UNION BANK OF INDIA(508500)
82 BIBIPET TS-29-018-004-010/010191
(KONAPUR) 		3629018000NRG24230520230203784 23/05/2023 Chinna Mallayya 3629018WL006153 Chinna Mallayya 00468 UBIN0807435 1042 1042 Processed 27/05/2023 1902187946 CHINDAM MALLAIAH S/O BUCHAIAH UNION BANK OF INDIA(508500)
83 BIBIPET TS-29-018-004-010/010192
(KONAPUR) 		3629018000NRG24230520230203786 23/05/2023 Devavva 3629018WL006153 Devavva 00468 UBIN0807435 417 417 Processed 27/05/2023 1902188086 CHINDAM DEVAVVA UNION BANK OF INDIA(508500)
84 BIBIPET TS-29-018-004-010/010203
(KONAPUR) 		3629018000NRG24230520230203787 23/05/2023 Lakshmi 3629018WL006153 Lakshmi 00468 UBIN0807435 1054 1054 Processed 27/05/2023 1902188022 PULLURI LAXMI UNION BANK OF INDIA(508500)
85 BIBIPET TS-29-018-004-010/010217
(KONAPUR) 		3629018000NRG24230520230203789 23/05/2023 Bashavayya 3629018WL006153 Bashavayya 00468 UBIN0807435 1227 1227 Processed 27/05/2023 1902187941 BASAVAIAH MOGILI UNION BANK OF INDIA(508500)
86 BIBIPET TS-29-018-004-010/010227
(KONAPUR) 		3629018000NRG24230520230203792 23/05/2023 Mallayya 3629018WL006153 Mallayya 00468 UBIN0807435 1227 1227 Processed 27/05/2023 1902188023 mallayya Chindam GENERAL POST OFFICE(607245)
87 BIBIPET TS-29-018-004-010/010227
(KONAPUR) 		3629018000NRG24230520230203791 23/05/2023 Yellavva 3629018WL006153 Yellavva 00468 UBIN0807435 1227 1227 Processed 27/05/2023 1902188119 CHINDAM YELLAVVA UNION BANK OF INDIA(508500)
88 BIBIPET TS-29-018-004-010/010229
(KONAPUR) 		3629018000NRG24230520230203794 23/05/2023 Devayya 3629018WL006153 Devayya 00468 UBIN0807435 613 613 Processed 27/05/2023 1902187966 CHINDAM DEVAIAH UNION BANK OF INDIA(508500)
89 BIBIPET TS-29-018-004-010/010234
(KONAPUR) 		3629018000NRG24230520230203795 23/05/2023 Lavanya 3629018WL006153 Lavanya 00468 UBIN0807435 1227 1227 Processed 27/05/2023 1902188025 MEDUGU LAVANYA UNION BANK OF INDIA(508500)
90 BIBIPET TS-29-018-004-010/010265
(KONAPUR) 		3629018000NRG24230520230203797 23/05/2023 Lavanya 3629018WL006153 Lavanya 00468 UBIN0807435 1227 1227 Processed 27/05/2023 1902187997 CHINDAM LAVANYA UNION BANK OF INDIA(508500)
91 BIBIPET TS-29-018-004-010/010265
(KONAPUR) 		3629018000NRG24230520230203796 23/05/2023 Mahesh 3629018WL006153 Mahesh 00468 UBIN0807435 1227 1227 Processed 27/05/2023 1902187996 CHINDAM MAHESH UNION BANK OF INDIA(508500)
92 BIBIPET TS-29-018-004-010/010280
(KONAPUR) 		3629018000NRG24230520230203798 23/05/2023 Latha 3629018WL006153 Latha 00468 UBIN0807435 1214 1214 Processed 27/05/2023 1902188110 CHINDAM LATHA UNION BANK OF INDIA(508500)
93 BIBIPET TS-29-018-004-010/010284
(KONAPUR) 		3629018000NRG24230520230203799 23/05/2023 Srinivas Goud 3629018WL006153 Srinivas Goud 00468 UBIN0807435 409 409 Processed 27/05/2023 1902188114 MEAMULA SRINIVASA GOUD UNION BANK OF INDIA(508500)
94 BIBIPET TS-29-018-004-010/010286
(KONAPUR) 		3629018000NRG24230520230203800 23/05/2023 Devalaxmi 3629018WL006153 Devalaxmi 00468 UBIN0807435 1022 1022 Processed 27/05/2023 1902188207 ARUTLA DEVALAXMI UNION BANK OF INDIA(508500)
95 BIBIPET TS-29-018-004-010/010292
(KONAPUR) 		3629018000NRG24230520230203801 23/05/2023 Manasa 3629018WL006153 Manasa 00468 UBIN0807435 1042 1042 Processed 27/05/2023 1902188037 DUMPALA MANASA UNION BANK OF INDIA(508500)
96 BIBIPET TS-29-018-004-010/010292
(KONAPUR) 		3629018000NRG24230520230203802 23/05/2023 Narsimlu 3629018WL006153 Narsimlu 00468 UBIN0807435 1042 1042 Processed 27/05/2023 1902188035 PARKALA NARSIMLU UNION BANK OF INDIA(508500)
97 BIBIPET TS-29-018-004-010/010293
(KONAPUR) 		3629018000NRG24230520230203803 23/05/2023 Pochavva 3629018WL006153 Pochavva 00468 UBIN0807435 1012 1012 Processed 27/05/2023 1902188085 MOGILI POCHAVVA UNION BANK OF INDIA(508500)
98 BIBIPET TS-29-018-004-010/010305
(KONAPUR) 		3629018000NRG24230520230203809 23/05/2023 Padma 3629018WL006153 Padma 00468 UBIN0807435 607 607 Processed 27/05/2023 1902187935 MEDUKULA PADMA UNION BANK OF INDIA(508500)
99 BIBIPET TS-29-018-004-010/010308
(KONAPUR) 		3629018000NRG24230520230203811 23/05/2023 Ellavva 3629018WL006153 Ellavva 00468 UBIN0807435 1227 1227 Processed 27/05/2023 1902187999 KURRA YELLAVVA UNION BANK OF INDIA(508500)
100 BIBIPET TS-29-018-004-010/010310
(KONAPUR) 		3629018000NRG24230520230203812 23/05/2023 Revathi 3629018WL006153 Revathi 00468 UBIN0807435 809 809 Processed 27/05/2023 1902188102 VEMULA REVATHI UNION BANK OF INDIA(508500)
101 BIBIPET TS-29-018-004-010/010314
(KONAPUR) 		3629018000NRG24230520230203814 23/05/2023 Mahesh 3629018WL006153 Mahesh 00468 UBIN0807435 833 833 Processed 27/05/2023 1902188220 CHINDAM MAHESH UNION BANK OF INDIA(508500)
102 BIBIPET TS-29-018-004-010/010314
(KONAPUR) 		3629018000NRG24230520230203813 23/05/2023 Mamata 3629018WL006153 Mamata 00468 UBIN0807435 1250 1250 Processed 27/05/2023 1902188021 CHINDAM MAMATHA UNION BANK OF INDIA(508500)
103 BIBIPET TS-29-018-004-010/010317
(KONAPUR) 		3629018000NRG24230520230203815 23/05/2023 Naveen 3629018WL006153 Naveen 00468 UBIN0807435 613 613 Processed 27/05/2023 1902188103 GARIGE NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIBIPET TS-29-018-004-010/010322
(KONAPUR) 		3629018000NRG24230520230203818 23/05/2023 Raajavva 3629018WL006153 Raajavva 00468 UBIN0807435 1012 1012 Processed 27/05/2023 1902187949 ARUTLA RAJAVVA D/O. ARUTLA NARSAIAH UNION BANK OF INDIA(508500)
105 BIBIPET TS-29-018-004-010/010334
(KONAPUR) 		3629018000NRG24230520230203819 23/05/2023 Shekar 3629018WL006153 Shekar 00468 UBIN0807435 809 809 Processed 27/05/2023 1902188111 MR MOGILI RAJASHEKHAR STATE BANK OF INDIA(508548)
106 BIBIPET TS-29-018-004-010/010353
(KONAPUR) 		3629018000NRG24230520230203822 23/05/2023 Lavanya 3629018WL006153 Lavanya 00468 UBIN0807435 607 607 Processed 27/05/2023 1902188012 MOGILI LAVANYA UNION BANK OF INDIA(508500)
107 BIBIPET TS-29-018-004-010/010377
(KONAPUR) 		3629018000NRG24230520230203823 23/05/2023 srilatha 3629018WL006153 srilatha 00468 UBIN0807435 405 405 Processed 27/05/2023 1902188190 THATI SRILATHA UNION BANK OF INDIA(508500)
108 BIBIPET TS-29-018-005-017/010031
(MALKAPUR) 		3629018000NRG24230520230201781 23/05/2023 Lakshmi 3629018WL006089 Lakshmi 00468 UBIN0807435 972 972 Processed 27/05/2023 1902188305 Lakshmi Bitla GENERAL POST OFFICE(607245)
109 BIBIPET TS-29-018-005-017/010032
(MALKAPUR) 		3629018000NRG24230520230201783 23/05/2023 Bhumayya 3629018WL006089 Bhumayya 00468 UBIN0807435 972 972 Processed 27/05/2023 1902187945 KUMMARI CHINNA BHUMAIAH S/O. K.MYSAIAH UNION BANK OF INDIA(508500)
110 BIBIPET TS-29-018-005-017/010032
(MALKAPUR) 		3629018000NRG24230520230201782 23/05/2023 Laxmi 3629018WL006089 Laxmi 00468 UBIN0807435 972 972 Processed 27/05/2023 1902187978 DUDDEDA LAXMI UNION BANK OF INDIA(508500)
111 BIBIPET TS-29-018-005-017/010064
(MALKAPUR) 		3629018000NRG24230520230201857 23/05/2023 Venkatreddi 3629018WL006090 Venkatreddi 00468 UBIN0807435 777 777 Processed 27/05/2023 1902187967 VENKAT REDDY PADIDAM UNION BANK OF INDIA(508500)
112 BIBIPET TS-29-018-005-017/010067
(MALKAPUR) 		3629018000NRG24230520230201858 23/05/2023 Balamallu 3629018WL006090 Balamallu 00468 UBIN0807435 777 777 Processed 27/05/2023 1902188071 DUDDEDA BALAMALLU UNION BANK OF INDIA(508500)
113 BIBIPET TS-29-018-005-017/010067
(MALKAPUR) 		3629018000NRG24230520230201859 23/05/2023 Bulakshmi 3629018WL006090 Bulakshmi 00468 UBIN0807435 466 466 Processed 27/05/2023 1902188066 DUDDEDA ALIAS KUMMARI BHOOLAXMI UNION BANK OF INDIA(508500)
114 BIBIPET TS-29-018-005-017/010068
(MALKAPUR) 		3629018000NRG24230520230201860 23/05/2023 Maisavva 3629018WL006090 Maisavva 00468 UBIN0807435 932 932 Processed 27/05/2023 1902187955 SURAKKA ALIYAS AMBALLA MYSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BIBIPET TS-29-018-005-017/010070
(MALKAPUR) 		3629018000NRG24230520230201862 23/05/2023 Suvarna 3629018WL006090 Suvarna 00468 UBIN0807435 621 621 Processed 27/05/2023 1902187936 NUKALA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BIBIPET TS-29-018-005-017/010072
(MALKAPUR) 		3629018000NRG24230520230201864 23/05/2023 Chinna Mallayya 3629018WL006090 Chinna Mallayya 00468 UBIN0807435 777 777 Processed 27/05/2023 1902188036 ESTARI MALLIAAH UNION BANK OF INDIA(508500)
117 BIBIPET TS-29-018-005-017/010093
(MALKAPUR) 		3629018000NRG24230520230201865 23/05/2023 Ellavva 3629018WL006090 Ellavva 00468 UBIN0807435 621 621 Processed 27/05/2023 1902187992 GATKA YELLAVVA UNION BANK OF INDIA(508500)
118 BIBIPET TS-29-018-005-017/010102
(MALKAPUR) 		3629018000NRG24230520230201869 23/05/2023 Madavi 3629018WL006090 Madavi 00468 UBIN0807435 906 906 Processed 27/05/2023 1902188149 KANDUNURI MADHURI UNION BANK OF INDIA(508500)
119 BIBIPET TS-29-018-005-017/010103
(MALKAPUR) 		3629018000NRG24230520230201871 23/05/2023 Baagya 3629018WL006090 Baagya 00468 UBIN0807435 604 604 Processed 27/05/2023 1902188175 BOLGANI BHAGYA UNION BANK OF INDIA(508500)
120 BIBIPET TS-29-018-005-017/010103
(MALKAPUR) 		3629018000NRG24230520230201870 23/05/2023 Satyanaarayana 3629018WL006090 Satyanaarayana 00468 UBIN0807435 755 755 Processed 27/05/2023 1902188192 BOLGANI SATHYANARAYANA UNION BANK OF INDIA(508500)
121 BIBIPET TS-29-018-005-017/010104
(MALKAPUR) 		3629018000NRG24230520230201872 23/05/2023 Narsimulu 3629018WL006090 Narsimulu 00468 UBIN0807435 755 755 Processed 27/05/2023 1902188318 KIRAKONDA NARSAIAH UNION BANK OF INDIA(508500)
122 BIBIPET TS-29-018-005-017/010104
(MALKAPUR) 		3629018000NRG24230520230201873 23/05/2023 Pushpa 3629018WL006090 Pushpa 00468 UBIN0807435 755 755 Processed 27/05/2023 1902188204 BESTA PUSHPA W/O NARASAIAH UNION BANK OF INDIA(508500)
123 BIBIPET TS-29-018-005-017/010124
(MALKAPUR) 		3629018000NRG24230520230201788 23/05/2023 Pedda Narsimlu 3629018WL006089 Pedda Narsimlu 00468 UBIN0807435 648 648 Processed 27/05/2023 1902188106 DUDDEDA PEDDA NARSAIAH UNION BANK OF INDIA(508500)
124 BIBIPET TS-29-018-005-017/010127
(MALKAPUR) 		3629018000NRG24230520230201875 23/05/2023 Bala Mani 3629018WL006090 Bala Mani 00468 UBIN0807435 906 906 Processed 27/05/2023 1902188287 CHENNAGARI BAL LAXMI UNION BANK OF INDIA(508500)
125 BIBIPET TS-29-018-005-017/010128
(MALKAPUR) 		3629018000NRG24230520230201790 23/05/2023 Pushpa 3629018WL006089 Pushpa 00468 UBIN0807435 972 972 Processed 27/05/2023 1902188302 AMBALLA PUSHPA UNION BANK OF INDIA(508500)
126 BIBIPET TS-29-018-005-017/010134
(MALKAPUR) 		3629018000NRG24230520230201791 23/05/2023 Lingavva 3629018WL006089 Lingavva 00468 UBIN0807435 318 318 Processed 27/05/2023 1902188280 AMBALLA GATKA LINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
127 BIBIPET TS-29-018-005-017/010143
(MALKAPUR) 		3629018000NRG24230520230201876 23/05/2023 Anita 3629018WL006090 Anita 00468 UBIN0807435 906 906 Processed 27/05/2023 1902188303 BALGONI ANITHA UNION BANK OF INDIA(508500)
128 BIBIPET TS-29-018-005-017/010165
(MALKAPUR) 		3629018000NRG24230520230201880 23/05/2023 Manemma 3629018WL006090 Manemma 00468 UBIN0807435 755 755 Processed 27/05/2023 1902187959 SHANAGARI MANEMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
129 BIBIPET TS-29-018-005-017/010169
(MALKAPUR) 		3629018000NRG24230520230201882 23/05/2023 Chandrakala 3629018WL006090 Chandrakala 00468 UBIN0807435 604 604 Processed 27/05/2023 1902187964 CHANDRAKALA SHENIGARI UNION BANK OF INDIA(508500)
130 BIBIPET TS-29-018-005-017/010184
(MALKAPUR) 		3629018000NRG24230520230201884 23/05/2023 Vijaya 3629018WL006090 Vijaya 00468 UBIN0807435 906 906 Processed 27/05/2023 1902188083 SHANAGARI VIJAYA UNION BANK OF INDIA(508500)
131 BIBIPET TS-29-018-005-017/010187
(MALKAPUR) 		3629018000NRG24230520230201885 23/05/2023 Balamani 3629018WL006090 Balamani 00468 UBIN0807435 893 893 Processed 27/05/2023 1902187985 PADIDEM BALAMANI UNION BANK OF INDIA(508500)
132 BIBIPET TS-29-018-005-017/010188
(MALKAPUR) 		3629018000NRG24230520230201886 23/05/2023 Andalamma 3629018WL006090 Andalamma 00468 UBIN0807435 893 893 Processed 27/05/2023 1902188033 MUDUPU ANDALLAMMA WO NARSIHA REDDY UNION BANK OF INDIA(508500)
133 BIBIPET TS-29-018-005-017/010196
(MALKAPUR) 		3629018000NRG24230520230201793 23/05/2023 Bhagyamma 3629018WL006089 Bhagyamma 00468 UBIN0807435 648 648 Processed 27/05/2023 1902187939 SHANAGARI BHAGYAMMA UNION BANK OF INDIA(508500)
134 BIBIPET TS-29-018-005-017/010200
(MALKAPUR) 		3629018000NRG24230520230201887 23/05/2023 Laavanya 3629018WL006090 Laavanya 00468 UBIN0807435 893 893 Processed 27/05/2023 1902188213 SHANAGARI LAVNYA UNION BANK OF INDIA(508500)
135 BIBIPET TS-29-018-005-017/010212
(MALKAPUR) 		3629018000NRG24230520230201794 23/05/2023 Lata 3629018WL006089 Lata 00468 UBIN0807435 648 648 Processed 27/05/2023 1902187942 Lata Tumma GENERAL POST OFFICE(607245)
136 BIBIPET TS-29-018-005-017/010213
(MALKAPUR) 		3629018000NRG24230520230201888 23/05/2023 Nagalaxmi 3629018WL006090 Nagalaxmi 00468 UBIN0807435 893 893 Processed 27/05/2023 1902188288 AMBALLA NAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIBIPET TS-29-018-005-017/010230
(MALKAPUR) 		3629018000NRG24230520230201890 23/05/2023 Lavanya 3629018WL006090 Lavanya 00468 UBIN0807435 893 893 Processed 27/05/2023 1902188139 ASHIGARI LAVANYA UNION BANK OF INDIA(508500)
138 BIBIPET TS-29-018-005-017/010254
(MALKAPUR) 		3629018000NRG24230520230201891 23/05/2023 Lata 3629018WL006090 Lata 00468 UBIN0807435 447 447 Processed 27/05/2023 1902188030 GATKA LATHA UNION BANK OF INDIA(508500)
139 BIBIPET TS-29-018-005-017/010255
(MALKAPUR) 		3629018000NRG24230520230201892 23/05/2023 Laxmi 3629018WL006090 Laxmi 00468 UBIN0807435 298 298 Processed 27/05/2023 1902188135 AMBALLA LAXMI UNION BANK OF INDIA(508500)
140 BIBIPET TS-29-018-005-017/010263
(MALKAPUR) 		3629018000NRG24230520230201894 23/05/2023 Devavva 3629018WL006090 Devavva 00468 UBIN0807435 893 893 Processed 27/05/2023 1902188010 Mrs. AMBALLA YELLAKKA DEVAVVA TELANGANA GRAMEENA BANK(607195)
141 BIBIPET TS-29-018-005-017/010263
(MALKAPUR) 		3629018000NRG24230520230201895 23/05/2023 srikanth 3629018WL006090 srikanth 00468 UBIN0807435 744 744 Processed 27/05/2023 1902188151 AMBALLA YELLAKKA SRIKANTH UNION BANK OF INDIA(508500)
142 BIBIPET TS-29-018-005-017/010265
(MALKAPUR) 		3629018000NRG24230520230201896 23/05/2023 Mallesh 3629018WL006090 Mallesh 00468 UBIN0807435 298 298 Processed 27/05/2023 1902188028 Mr. AMBALLA MALLESH TELANGANA GRAMEENA BANK(607195)
143 BIBIPET TS-29-018-005-017/010265
(MALKAPUR) 		3629018000NRG24230520230201897 23/05/2023 Suguna 3629018WL006090 Suguna 00468 UBIN0807435 595 595 Processed 27/05/2023 1902188206 AMBALLA SUKANA UNION BANK OF INDIA(508500)
144 BIBIPET TS-29-018-005-017/010266
(MALKAPUR) 		3629018000NRG24230520230201898 23/05/2023 Kanaka Laxmi 3629018WL006090 Kanaka Laxmi 00468 UBIN0807435 595 595 Processed 27/05/2023 1902187979 AMBALLA KANAKA LAXMI UNION BANK OF INDIA(508500)
145 BIBIPET TS-29-018-005-017/010267
(MALKAPUR) 		3629018000NRG24230520230201899 23/05/2023 Laxmi 3629018WL006090 Laxmi 00468 UBIN0807435 893 893 Processed 27/05/2023 1902188316 AMBALLA NADIPOLLA LAXMI UNION BANK OF INDIA(508500)
146 BIBIPET TS-29-018-005-017/010269
(MALKAPUR) 		3629018000NRG24230520230201900 23/05/2023 Kalavva 3629018WL006090 Kalavva 00468 UBIN0807435 595 595 Processed 27/05/2023 1902188013 KOTHI CHANDRAKALA UNION BANK OF INDIA(508500)
147 BIBIPET TS-29-018-005-017/010269
(MALKAPUR) 		3629018000NRG24230520230201901 23/05/2023 MASTR KOTHI SHASHI KUMAR BMMG CHANDRAKALA 3629018WL006090 MASTR KOTHI SHASHI KUMAR BMMG CHANDRAKALA 00468 UBIN0807435 893 893 Processed 27/05/2023 1902188136 KOTHI SHASHIKUMAR BMMG CHANDRAKALA UNION BANK OF INDIA(508500)
148 BIBIPET TS-29-018-005-017/010270
(MALKAPUR) 		3629018000NRG24230520230201903 23/05/2023 Narsimlu 3629018WL006090 Narsimlu 00468 UBIN0807435 744 744 Processed 27/05/2023 1902188278 NARSIMULU AMBALLAKOTHI UNION BANK OF INDIA(508500)
149 BIBIPET TS-29-018-005-017/010271
(MALKAPUR) 		3629018000NRG24230520230201904 23/05/2023 Chinna Mallavva 3629018WL006090 Chinna Mallavva 00468 UBIN0807435 298 298 Processed 27/05/2023 1902188031 Mrs. AMBALLA KOTHI MALLAVVA TELANGANA GRAMEENA BANK(607195)
150 BIBIPET TS-29-018-005-017/010272
(MALKAPUR) 		3629018000NRG24230520230201906 23/05/2023 Lakshmi 3629018WL006090 Lakshmi 00468 UBIN0807435 893 893 Processed 27/05/2023 1902188027 AMBALLA YELLAKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIBIPET TS-29-018-005-017/010272
(MALKAPUR) 		3629018000NRG24230520230201905 23/05/2023 Mallesh 3629018WL006090 Mallesh 00468 UBIN0807435 744 744 Processed 27/05/2023 1902188138 AMBALLA YELLAKKA MALLESH UNION BANK OF INDIA(508500)
152 BIBIPET TS-29-018-005-017/010282
(MALKAPUR) 		3629018000NRG24230520230201907 23/05/2023 Poshavva 3629018WL006090 Poshavva 00468 UBIN0807435 447 447 Processed 27/05/2023 1902187940 POCHAVVA SEGANI UNION BANK OF INDIA(508500)
153 BIBIPET TS-29-018-005-017/010293
(MALKAPUR) 		3629018000NRG24230520230201796 23/05/2023 seelam Pushpa 3629018WL006089 seelam Pushpa 00468 UBIN0807435 955 955 Processed 27/05/2023 1902188276 Mrs. SHEELAM PUSHPA TELANGANA GRAMEENA BANK(607195)
154 BIBIPET TS-29-018-005-017/010302
(MALKAPUR) 		3629018000NRG24230520230201908 23/05/2023 Laxmi 3629018WL006090 Laxmi 00468 UBIN0807435 595 595 Processed 27/05/2023 1902188218 Mrs. AMBALLA LAXMI TELANGANA GRAMEENA BANK(607195)
155 BIBIPET TS-29-018-005-017/010303
(MALKAPUR) 		3629018000NRG24230520230201799 23/05/2023 Jyoti 3629018WL006089 Jyoti 00468 UBIN0807435 648 648 Processed 27/05/2023 1902188123 KANNA JYOTHI UNION BANK OF INDIA(508500)
156 BIBIPET TS-29-018-005-017/010306
(MALKAPUR) 		3629018000NRG24230520230201802 23/05/2023 Lingavva 3629018WL006089 Lingavva 00468 UBIN0807435 955 955 Processed 27/05/2023 1902188156 CHANTI LINGAVVA UNION BANK OF INDIA(508500)
157 BIBIPET TS-29-018-005-017/010322
(MALKAPUR) 		3629018000NRG24230520230201804 23/05/2023 Renavva 3629018WL006089 Renavva 00468 UBIN0807435 796 796 Processed 27/05/2023 1902188074 KOTI RENAVVA UNION BANK OF INDIA(508500)
158 BIBIPET TS-29-018-005-017/010323
(MALKAPUR) 		3629018000NRG24230520230201805 23/05/2023 Tirupati 3629018WL006089 Tirupati 00468 UBIN0807435 796 796 Processed 27/05/2023 1902187972 THIRUPATHI TUMMA UNION BANK OF INDIA(508500)
159 BIBIPET TS-29-018-005-017/010325
(MALKAPUR) 		3629018000NRG24230520230201806 23/05/2023 Sattavva 3629018WL006089 Sattavva 00468 UBIN0807435 648 648 Processed 27/05/2023 1902188306 SILAM SATYAVVA UNION BANK OF INDIA(508500)
160 BIBIPET TS-29-018-005-017/010328
(MALKAPUR) 		3629018000NRG24230520230201910 23/05/2023 Sunita 3629018WL006090 Sunita 00468 UBIN0807435 447 447 Processed 27/05/2023 1902188034 DUDDEDA SUNITHA UNION BANK OF INDIA(508500)
161 BIBIPET TS-29-018-005-017/010328
(MALKAPUR) 		3629018000NRG24230520230201909 23/05/2023 Tirupati 3629018WL006090 Tirupati 00468 UBIN0807435 893 893 Processed 27/05/2023 1902187976 Mr. DUDDEDA THIRUPATHI TELANGANA GRAMEENA BANK(607195)
162 BIBIPET TS-29-018-005-017/010331
(MALKAPUR) 		3629018000NRG24230520230201808 23/05/2023 Shankar Reddi 3629018WL006089 Shankar Reddi 00468 UBIN0807435 636 636 Processed 27/05/2023 1902188283 Mr. PADIDHAM SHANKAR REDDY TELANGANA GRAMEENA BANK(607195)
163 BIBIPET TS-29-018-005-017/010334
(MALKAPUR) 		3629018000NRG24230520230201811 23/05/2023 Pedda Mallayya 3629018WL006089 Pedda Mallayya 00468 UBIN0807435 648 648 Processed 27/05/2023 1902188061 ISTARI MALLAIAH UNION BANK OF INDIA(508500)
164 BIBIPET TS-29-018-005-017/010338
(MALKAPUR) 		3629018000NRG24230520230201812 23/05/2023 Narsimlu 3629018WL006089 Narsimlu 00468 UBIN0807435 648 648 Processed 27/05/2023 1902187948 CHEGUNTLA NARSIMULU UNION BANK OF INDIA(508500)
165 BIBIPET TS-29-018-005-017/010344
(MALKAPUR) 		3629018000NRG24230520230201814 23/05/2023 Narayana 3629018WL006089 Narayana 00468 UBIN0807435 318 318 Processed 27/05/2023 1902188191 KUMMARI-ALIAS-DODDEDA NARAYANA S/O. DUB UNION BANK OF INDIA(508500)
166 BIBIPET TS-29-018-005-017/010348
(MALKAPUR) 		3629018000NRG24230520230201816 23/05/2023 Balamani 3629018WL006089 Balamani 00468 UBIN0807435 955 955 Processed 27/05/2023 1902188068 DUDDEDA BALAMANI UNION BANK OF INDIA(508500)
167 BIBIPET TS-29-018-005-017/010348
(MALKAPUR) 		3629018000NRG24230520230201815 23/05/2023 Siddaiah 3629018WL006089 Siddaiah 00468 UBIN0807435 955 955 Processed 27/05/2023 1902188188 KUMMARI SIDDAIAH S/O MYSAIAH UNION BANK OF INDIA(508500)
168 BIBIPET TS-29-018-005-017/010361
(MALKAPUR) 		3629018000NRG24230520230201819 23/05/2023 KARTHIK 3629018WL006089 KARTHIK 00468 UBIN0807435 955 955 Processed 27/05/2023 1902188125 GOPI KARTHIK UNION BANK OF INDIA(508500)
169 BIBIPET TS-29-018-005-017/010361
(MALKAPUR) 		3629018000NRG24230520230201818 23/05/2023 Rojaa 3629018WL006089 Rojaa 00468 UBIN0807435 796 796 Processed 27/05/2023 1902187954 GOPU ROJA UNION BANK OF INDIA(508500)
170 BIBIPET TS-29-018-005-017/010368
(MALKAPUR) 		3629018000NRG24230520230201822 23/05/2023 Bharati 3629018WL006089 Bharati 00468 UBIN0807435 955 955 Processed 27/05/2023 1902188294 Mrs. BHARATI BESTA TELANGANA GRAMEENA BANK(607195)
171 BIBIPET TS-29-018-005-017/010369
(MALKAPUR) 		3629018000NRG24230520230201823 23/05/2023 Manjula 3629018WL006089 Manjula 00468 UBIN0807435 955 955 Processed 27/05/2023 1902188082 KANDUNURI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BIBIPET TS-29-018-005-017/010377
(MALKAPUR) 		3629018000NRG24230520230201825 23/05/2023 Rajini 3629018WL006089 Rajini 00468 UBIN0807435 955 955 Processed 27/05/2023 1902188317 THUMMA RAJANI UNION BANK OF INDIA(508500)
173 BIBIPET TS-29-018-005-017/010389
(MALKAPUR) 		3629018000NRG24230520230201826 23/05/2023 Lalitha 3629018WL006089 Lalitha 00468 UBIN0807435 796 796 Processed 27/05/2023 1902187937 CHEGUNTA LALITHA W/O SRINIVAS UNION BANK OF INDIA(508500)
174 BIBIPET TS-29-018-005-017/010392
(MALKAPUR) 		3629018000NRG24230520230201827 23/05/2023 Beeravva 3629018WL006089 Beeravva 00468 UBIN0807435 636 636 Processed 27/05/2023 1902187962 AMBALLA BEERAVVA UNION BANK OF INDIA(508500)
175 BIBIPET TS-29-018-005-017/010414
(MALKAPUR) 		3629018000NRG24230520230201831 23/05/2023 amballa koti laxmi 3629018WL006089 amballa koti laxmi 00468 UBIN0807435 804 804 Processed 27/05/2023 1902188137 AMBALLA KOTHI LAXMI UNION BANK OF INDIA(508500)
176 BIBIPET TS-29-018-005-017/010416
(MALKAPUR) 		3629018000NRG24230520230201912 23/05/2023 Manga 3629018WL006090 Manga 00468 UBIN0807435 595 595 Processed 27/05/2023 1902188039 MRS MANGA KUMMARI STATE BANK OF INDIA(508548)
177 BIBIPET TS-29-018-005-017/010420
(MALKAPUR) 		3629018000NRG24230520230201833 23/05/2023 chegunta Manemma 3629018WL006089 chegunta Manemma 00468 UBIN0807435 804 804 Processed 27/05/2023 1902188092 CHEGUNTLA MANEMMA UNION BANK OF INDIA(508500)
178 BIBIPET TS-29-018-005-017/010422
(MALKAPUR) 		3629018000NRG24230520230201834 23/05/2023 Sumalatha 3629018WL006089 Sumalatha 00468 UBIN0807435 804 804 Processed 27/05/2023 1902188214 ASHIGARI SUMALATHA UNION BANK OF INDIA(508500)
179 BIBIPET TS-29-018-005-017/010427
(MALKAPUR) 		3629018000NRG24230520230201836 23/05/2023 Chandana 3629018WL006089 Chandana 00468 UBIN0807435 965 965 Processed 27/05/2023 1902188210 SEELAM CHANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
180 BIBIPET TS-29-018-005-017/010431
(MALKAPUR) 		3629018000NRG24230520230201837 23/05/2023 kanakavva 3629018WL006089 kanakavva 00468 UBIN0807435 804 804 Processed 27/05/2023 1902188093 AMBALLA KANAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
181 BIBIPET TS-29-018-005-017/010436
(MALKAPUR) 		3629018000NRG24230520230201838 23/05/2023 Narsavva 3629018WL006089 Narsavva 00468 UBIN0807435 804 804 Processed 27/05/2023 1902188279 NARSAVVA AMBALLA UNION BANK OF INDIA(508500)
182 BIBIPET TS-29-018-005-017/010437
(MALKAPUR) 		3629018000NRG24230520230201840 23/05/2023 kavitha 3629018WL006089 kavitha 00468 UBIN0807435 965 965 Processed 27/05/2023 1902188193 SHEGANI KAVITHA UNION BANK OF INDIA(508500)
183 BIBIPET TS-29-018-005-017/010437
(MALKAPUR) 		3629018000NRG24230520230201839 23/05/2023 nagaraju 3629018WL006089 nagaraju 00468 UBIN0807435 322 322 Processed 27/05/2023 1902188014 SHEGANI NAGARAJU UNION BANK OF INDIA(508500)
184 BIBIPET TS-29-018-005-017/010442
(MALKAPUR) 		3629018000NRG24230520230201841 23/05/2023 raja laxmi 3629018WL006089 raja laxmi 00468 UBIN0807435 965 965 Processed 27/05/2023 1902188315 KAMMARI RAJA LAKSHMI UNION BANK OF INDIA(508500)
185 BIBIPET TS-29-018-005-017/010450
(MALKAPUR) 		3629018000NRG24230520230201842 23/05/2023 shyamala 3629018WL006089 shyamala 00468 UBIN0807435 965 965 Processed 27/05/2023 1902188216 CHEGUNTLA SHYAMALA UNION BANK OF INDIA(508500)
186 BIBIPET TS-29-018-005-017/010484
(MALKAPUR) 		3629018000NRG24230520230201847 23/05/2023 Jyoti 3629018WL006089 Jyoti 00468 UBIN0807435 648 648 Processed 27/05/2023 1902188133 TUMMA JYOTHI UNION BANK OF INDIA(508500)
187 BIBIPET TS-29-018-005-017/010485
(MALKAPUR) 		3629018000NRG24230520230201849 23/05/2023 narsamma 3629018WL006089 narsamma 00468 UBIN0807435 965 965 Processed 27/05/2023 1902187953 PADITHEM NARASAVVA UNION BANK OF INDIA(508500)
188 BIBIPET TS-29-018-005-017/010492
(MALKAPUR) 		3629018000NRG24230520230201851 23/05/2023 Lingavva 3629018WL006089 Lingavva 00468 UBIN0807435 804 804 Processed 27/05/2023 1902187975 AMBALLA LINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BIBIPET TS-29-018-005-017/010503
(MALKAPUR) 		3629018000NRG24230520230201852 23/05/2023 sharada 3629018WL006089 sharada 00468 UBIN0807435 161 161 Processed 27/05/2023 1902188199 VALIPI SHARADA UNION BANK OF INDIA(508500)
190 BIBIPET TS-29-018-005-017/010505
(MALKAPUR) 		3629018000NRG24230520230201916 23/05/2023 Padma 3629018WL006090 Padma 00468 UBIN0807435 932 932 Processed 27/05/2023 1902188019 AMBALLA PADMA UNION BANK OF INDIA(508500)
191 BIBIPET TS-29-018-005-017/010510
(MALKAPUR) 		3629018000NRG24230520230201917 23/05/2023 Laxmi 3629018WL006090 Laxmi 00468 UBIN0807435 932 932 Processed 27/05/2023 1902188200 SURAKKA LAXMI UNION BANK OF INDIA(508500)
192 BIBIPET TS-29-018-005-017/010519
(MALKAPUR) 		3629018000NRG24230520230201854 23/05/2023 Mallavva 3629018WL006089 Mallavva 00468 UBIN0807435 486 486 Processed 27/05/2023 1902188020 AMBALLA MALLAVVA UNION BANK OF INDIA(508500)
193 BIBIPET TS-29-018-005-017/010529
(MALKAPUR) 		3629018000NRG24230520230201920 23/05/2023 Madupu Anji Reddy 3629018WL006090 Madupu Anji Reddy 00468 UBIN0807435 777 777 Processed 27/05/2023 1902187960 MADUPU ANJIREDDY UNION BANK OF INDIA(508500)
194 BIBIPET TS-29-018-005-017/010529
(MALKAPUR) 		3629018000NRG24230520230201919 23/05/2023 Ramya 3629018WL006090 Ramya 00468 UBIN0807435 155 155 Processed 27/05/2023 1902188129 MADUPU RAMYA UNION BANK OF INDIA(508500)
195 BIBIPET TS-29-018-005-017/010542
(MALKAPUR) 		3629018000NRG24230520230201855 23/05/2023 anusha 3629018WL006089 anusha 00468 UBIN0807435 965 965 Processed 27/05/2023 1902188049 Ms. IRUMALA ANUSHA INDIAN BANK(607105)
196 BIBIPET TS-29-018-006-015/010001
(MOHAMMADAPUR) 		3629018000NRG24230520230201679 23/05/2023 Mounika 3629018WL006086 Mounika 00468 UBIN0807435 780 780 Processed 27/05/2023 1902188312 MOUNIKA PELLE UNION BANK OF INDIA(508500)
197 BIBIPET TS-29-018-006-015/010001
(MOHAMMADAPUR) 		3629018000NRG24230520230201678 23/05/2023 Siddaramulu 3629018WL006086 Siddaramulu 00468 UBIN0807435 1300 1300 Processed 27/05/2023 1902188144 PALLE SIDDA REDDY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
198 BIBIPET TS-29-018-006-015/010041
(MOHAMMADAPUR) 		3629018000NRG24230520230201680 23/05/2023 Anjaiah 3629018WL006086 Anjaiah 00468 UBIN0807435 1270 1270 Processed 27/05/2023 1902187980 GOLLA ANJAIAH UNION BANK OF INDIA(508500)
199 BIBIPET TS-29-018-006-015/010046
(MOHAMMADAPUR) 		3629018000NRG24230520230201682 23/05/2023 Peddulu 3629018WL006086 Peddulu 00468 UBIN0807435 1198 1198 Processed 27/05/2023 1902188057 Peddulu Pitla GENERAL POST OFFICE(607245)
200 BIBIPET TS-29-018-006-015/010049
(MOHAMMADAPUR) 		3629018000NRG24230520230201684 23/05/2023 Laxmi 3629018WL006086 Laxmi 00468 UBIN0807435 1034 1034 Processed 27/05/2023 1902187987 CHINTHAKUNTA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
201 BIBIPET TS-29-018-006-015/010049
(MOHAMMADAPUR) 		3629018000NRG24230520230201683 23/05/2023 Raji Reddy 3629018WL006086 Raji Reddy 00468 UBIN0807435 1551 1551 Processed 27/05/2023 1902188011 CHINTHAKUNTA RAJI REDDY UNION BANK OF INDIA(508500)
202 BIBIPET TS-29-018-006-015/010069
(MOHAMMADAPUR) 		3629018000NRG24230520230201686 23/05/2023 Anjavva 3629018WL006086 Anjavva 00468 UBIN0807435 1295 1295 Processed 27/05/2023 1902188298 MENDE ANJAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
203 BIBIPET TS-29-018-006-015/010069
(MOHAMMADAPUR) 		3629018000NRG24230520230201685 23/05/2023 Mallaiah 3629018WL006086 Mallaiah 00468 UBIN0807435 1079 1079 Processed 27/05/2023 1902187933 MALLAIAH GOLLAMENDE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
204 BIBIPET TS-29-018-006-015/010087
(MOHAMMADAPUR) 		3629018000NRG24230520230201688 23/05/2023 Laxmi 3629018WL006086 Laxmi 00468 UBIN0807435 1300 1300 Processed 27/05/2023 1902188122 PITLA LAXMI UNION BANK OF INDIA(508500)
205 BIBIPET TS-29-018-006-015/010087
(MOHAMMADAPUR) 		3629018000NRG24230520230201687 23/05/2023 Swamy 3629018WL006086 Swamy 00468 UBIN0807435 1300 1300 Processed 27/05/2023 1902188286 PITLA SWAMY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
206 BIBIPET TS-29-018-006-015/010110
(MOHAMMADAPUR) 		3629018000NRG24230520230201689 23/05/2023 Manavva 3629018WL006086 Manavva 00468 UBIN0807435 1521 1521 Processed 27/05/2023 1902187986 PEDDAMMALA MANEVVA UNION BANK OF INDIA(508500)
207 BIBIPET TS-29-018-006-015/010210
(MOHAMMADAPUR) 		3629018000NRG24230520230201692 23/05/2023 Bupatji 3629018WL006086 Bupatji 00468 UBIN0807435 1544 1544 Processed 27/05/2023 1902187958 ANUPATI BHUOATHI S/O MALLAIAH UNION BANK OF INDIA(508500)
208 BIBIPET TS-29-018-006-015/010222
(MOHAMMADAPUR) 		3629018000NRG24230520230201694 23/05/2023 Laxmi 3629018WL006086 Laxmi 00468 UBIN0807435 947 947 Processed 27/05/2023 1902188134 CHINTHAKUNTI LAKSHMI UNION BANK OF INDIA(508500)
209 BIBIPET TS-29-018-006-015/010222
(MOHAMMADAPUR) 		3629018000NRG24230520230201693 23/05/2023 Lingareddy 3629018WL006086 Lingareddy 00468 UBIN0807435 947 947 Processed 27/05/2023 1902188299 CHINTAKUNTA LINGAREDDY UNION BANK OF INDIA(508500)
210 BIBIPET TS-29-018-006-015/010241
(MOHAMMADAPUR) 		3629018000NRG24230520230201698 23/05/2023 Lakshmi 3629018WL006086 Lakshmi 00468 UBIN0807435 1295 1295 Processed 27/05/2023 1902188300 AKULA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
211 BIBIPET TS-29-018-006-015/010244
(MOHAMMADAPUR) 		3629018000NRG24230520230201699 23/05/2023 Linga Reddy 3629018WL006086 Linga Reddy 00468 UBIN0807435 1521 1521 Processed 27/05/2023 1902188281 CHINTHAKUNTA LINGA REDDY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
212 BIBIPET TS-29-018-006-015/010244
(MOHAMMADAPUR) 		3629018000NRG24230520230201700 23/05/2023 Sujaata 3629018WL006086 Sujaata 00468 UBIN0807435 1521 1521 Processed 27/05/2023 1902187984 CHINTAKUNTA SUJATHA UNION BANK OF INDIA(508500)
213 BIBIPET TS-29-018-006-015/010266
(MOHAMMADAPUR) 		3629018000NRG24230520230201701 23/05/2023 Ramulu 3629018WL006086 Ramulu 00468 UBIN0807435 1570 1570 Processed 27/05/2023 1902188140 RAMULU KURRA UNION BANK OF INDIA(508500)
214 BIBIPET TS-29-018-006-015/010296
(MOHAMMADAPUR) 		3629018000NRG24230520230201702 23/05/2023 Siddaramulu 3629018WL006086 Siddaramulu 00468 UBIN0807435 1493 1493 Processed 27/05/2023 1902187970 SIDDAIAH DASARI UNION BANK OF INDIA(508500)
215 BIBIPET TS-29-018-006-015/010302
(MOHAMMADAPUR) 		3629018000NRG24230520230201703 23/05/2023 Mutyam Reddi 3629018WL006086 Mutyam Reddi 00468 UBIN0807435 1130 1130 Processed 27/05/2023 1902188152 mutyam reddi boreddi GENERAL POST OFFICE(607245)
216 BIBIPET TS-29-018-006-015/010302
(MOHAMMADAPUR) 		3629018000NRG24230520230201704 23/05/2023 Sujatha 3629018WL006086 Sujatha 00468 UBIN0807435 452 452 Processed 27/05/2023 1902188121 BOREDDY SUJATHA UNION BANK OF INDIA(508500)
217 BIBIPET TS-29-018-006-015/010308
(MOHAMMADAPUR) 		3629018000NRG24230520230201705 23/05/2023 Venkat Laxmi 3629018WL006086 Venkat Laxmi 00468 UBIN0807435 1292 1292 Processed 27/05/2023 1902188309 VENKATA LAXMI NAKKA UNION BANK OF INDIA(508500)
218 BIBIPET TS-29-018-006-015/010309
(MOHAMMADAPUR) 		3629018000NRG24230520230201706 23/05/2023 Sumalatha 3629018WL006086 Sumalatha 00468 UBIN0807435 1421 1421 Processed 27/05/2023 1902188179 Mrs. NAKKA SUMALATHA TELANGANA GRAMEENA BANK(607195)
219 BIBIPET TS-29-018-006-015/010313
(MOHAMMADAPUR) 		3629018000NRG24230520230201707 23/05/2023 Bikshapati 3629018WL006086 Bikshapati 00468 UBIN0807435 1210 1210 Processed 27/05/2023 1902188170 PITLA BIKSHAPATHI UNION BANK OF INDIA(508500)
220 BIBIPET TS-29-018-006-015/010313
(MOHAMMADAPUR) 		3629018000NRG24230520230201708 23/05/2023 Lingavva 3629018WL006086 Lingavva 00468 UBIN0807435 807 807 Processed 27/05/2023 1902188171 PITLA LINGAVVA UNION BANK OF INDIA(508500)
221 BIBIPET TS-29-018-006-015/010316
(MOHAMMADAPUR) 		3629018000NRG24230520230201710 23/05/2023 Bhaghya 3629018WL006086 Bhaghya 00468 UBIN0807435 1281 1281 Processed 27/05/2023 1902187982 PITLA BHAGYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
222 BIBIPET TS-29-018-006-015/010318
(MOHAMMADAPUR) 		3629018000NRG24230520230201711 23/05/2023 chandrakala 3629018WL006086 chandrakala 00468 UBIN0807435 1281 1281 Processed 27/05/2023 1902188208 CHANDRAKALA PITLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
223 BIBIPET TS-29-018-006-015/010331
(MOHAMMADAPUR) 		3629018000NRG24230520230201713 23/05/2023 narsaiah 3629018WL006086 narsaiah 00468 UBIN0807435 1295 1295 Processed 27/05/2023 1902188277 MENDE NARSAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
224 BIBIPET TS-29-018-006-015/010338
(MOHAMMADAPUR) 		3629018000NRG24230520230201714 23/05/2023 Narshiha Reddi 3629018WL006086 Narshiha Reddi 00468 UBIN0807435 1386 1386 Processed 27/05/2023 1902187963 BOREDDI NARSIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
225 BIBIPET TS-29-018-006-015/010343
(MOHAMMADAPUR) 		3629018000NRG24230520230201715 23/05/2023 Laxmi 3629018WL006086 Laxmi 00468 UBIN0807435 1198 1198 Processed 27/05/2023 1902188055 PITLA LAXMI UNION BANK OF INDIA(508500)
226 BIBIPET TS-29-018-006-015/010344
(MOHAMMADAPUR) 		3629018000NRG24230520230201716 23/05/2023 Naveena 3629018WL006086 Naveena 00468 UBIN0807435 1037 1037 Processed 27/05/2023 1902188197 PITLA NAVEENA UNION BANK OF INDIA(508500)
227 BIBIPET TS-29-018-006-015/010392
(MOHAMMADAPUR) 		3629018000NRG24230520230201718 23/05/2023 Baapu Reddi 3629018WL006086 Baapu Reddi 00468 UBIN0807435 1244 1244 Processed 27/05/2023 1902187944 CHINTAKUNTA BAPU REDDY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
228 BIBIPET TS-29-018-006-015/010411
(MOHAMMADAPUR) 		3629018000NRG24230520230201719 23/05/2023 Kottaiah 3629018WL006086 Kottaiah 00468 UBIN0807435 947 947 Processed 27/05/2023 1902187961 NAKKA KOTAIAH UNION BANK OF INDIA(508500)
229 BIBIPET TS-29-018-006-015/010411
(MOHAMMADAPUR) 		3629018000NRG24230520230201720 23/05/2023 Lakshmi 3629018WL006086 Lakshmi 00468 UBIN0807435 1184 1184 Processed 27/05/2023 1902188064 NAKKA LAXMI UNION BANK OF INDIA(508500)
230 BIBIPET TS-29-018-006-015/010432
(MOHAMMADAPUR) 		3629018000NRG24230520230201722 23/05/2023 Suguna 3629018WL006086 Suguna 00468 UBIN0807435 1210 1210 Processed 27/05/2023 1902188308 PITLA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
231 BIBIPET TS-29-018-006-015/010432
(MOHAMMADAPUR) 		3629018000NRG24230520230201721 23/05/2023 Yadavva 3629018WL006086 Yadavva 00468 UBIN0807435 1009 1009 Processed 27/05/2023 1902187957 MANEVVA BONDA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
232 BIBIPET TS-29-018-006-015/010455
(MOHAMMADAPUR) 		3629018000NRG24230520230201723 23/05/2023 Ramesh 3629018WL006086 Ramesh 00468 UBIN0807435 1270 1270 Processed 27/05/2023 1902188173 RAMESH MENDE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
233 BIBIPET TS-29-018-006-015/010455
(MOHAMMADAPUR) 		3629018000NRG24230520230201724 23/05/2023 sukanya 3629018WL006086 sukanya 00468 UBIN0807435 423 423 Processed 27/05/2023 1902188196 MENDE SUKANYA UNION BANK OF INDIA(508500)
234 BIBIPET TS-29-018-006-015/010467
(MOHAMMADAPUR) 		3629018000NRG24230520230201725 23/05/2023 Sattavva 3629018WL006086 Sattavva 00468 UBIN0807435 1009 1009 Processed 27/05/2023 1902188282 DASARI SATHYAVVA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
235 BIBIPET TS-29-018-006-015/010478
(MOHAMMADAPUR) 		3629018000NRG24230520230201727 23/05/2023 Lata 3629018WL006086 Lata 00468 UBIN0807435 1570 1570 Processed 27/05/2023 1902188205 SIVALINGU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 BIBIPET TS-29-018-006-015/010478
(MOHAMMADAPUR) 		3629018000NRG24230520230201726 23/05/2023 Narsa Reddy 3629018WL006086 Narsa Reddy 00468 UBIN0807435 1570 1570 Processed 27/05/2023 1902188004 SHIVALINGU NARSAREDDY UNION BANK OF INDIA(508500)
237 BIBIPET TS-29-018-006-015/010480
(MOHAMMADAPUR) 		3629018000NRG24230520230201728 23/05/2023 Manevva 3629018WL006086 Manevva 00468 UBIN0807435 1421 1421 Processed 27/05/2023 1902188048 NAKKA MANEVVA UNION BANK OF INDIA(508500)
238 BIBIPET TS-29-018-006-015/010491
(MOHAMMADAPUR) 		3629018000NRG24230520230201730 23/05/2023 bhoomaiah 3629018WL006086 bhoomaiah 00468 UBIN0807435 1281 1281 Processed 27/05/2023 1902187952 GURRALA BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
239 BIBIPET TS-29-018-006-015/010501
(MOHAMMADAPUR) 		3629018000NRG24230520230201731 23/05/2023 Machender 3629018WL006086 Machender 00468 UBIN0807435 474 474 Processed 27/05/2023 1902187977 MACHANDAR NAKKA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
240 BIBIPET TS-29-018-006-015/010501
(MOHAMMADAPUR) 		3629018000NRG24230520230201732 23/05/2023 Padma 3629018WL006086 Padma 00468 UBIN0807435 1421 1421 Processed 27/05/2023 1902188062 NAKKA PADMA UNION BANK OF INDIA(508500)
241 BIBIPET TS-29-018-006-015/010511
(MOHAMMADAPUR) 		3629018000NRG24230520230201734 23/05/2023 laxmi 3629018WL006086 laxmi 00468 UBIN0807435 1295 1295 Processed 27/05/2023 1902188198 GOLLA ALIYAS MENDE LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
242 BIBIPET TS-29-018-006-015/010511
(MOHAMMADAPUR) 		3629018000NRG24230520230201733 23/05/2023 Swami 3629018WL006086 Swami 00468 UBIN0807435 1079 1079 Processed 27/05/2023 1902188310 SWAMY GOLLA ALIAS MENDE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
243 BIBIPET TS-29-018-006-015/010513
(MOHAMMADAPUR) 		3629018000NRG24230520230201735 23/05/2023 Anjavva 3629018WL006086 Anjavva 00468 UBIN0807435 1551 1551 Processed 27/05/2023 1902188319 NAKKA ANJAVVA UNION BANK OF INDIA(508500)
244 BIBIPET TS-29-018-006-015/010535
(MOHAMMADAPUR) 		3629018000NRG24230520230201737 23/05/2023 Pushpa 3629018WL006086 Pushpa 00468 UBIN0807435 346 346 Processed 27/05/2023 1902188067 SIRIMALLA PUSHPA UNION BANK OF INDIA(508500)
245 BIBIPET TS-29-018-006-015/010537
(MOHAMMADAPUR) 		3629018000NRG24230520230201739 23/05/2023 Chandrayya 3629018WL006086 Chandrayya 00468 UBIN0807435 231 231 Processed 27/05/2023 1902188141 CHANDRAIAH GOLLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
246 BIBIPET TS-29-018-006-015/010537
(MOHAMMADAPUR) 		3629018000NRG24230520230201738 23/05/2023 Laxmi 3629018WL006086 Laxmi 00468 UBIN0807435 231 231 Processed 27/05/2023 1902188009 GOLLA LAXMI UNION BANK OF INDIA(508500)
247 BIBIPET TS-29-018-006-015/010549
(MOHAMMADAPUR) 		3629018000NRG24230520230201740 23/05/2023 Nagamani 3629018WL006086 Nagamani 00468 UBIN0807435 1570 1570 Processed 27/05/2023 1902188297 SHIVALINGU NAGAMANI UNION BANK OF INDIA(508500)
248 BIBIPET TS-29-018-006-015/010558
(MOHAMMADAPUR) 		3629018000NRG24230520230201742 23/05/2023 Sattavva 3629018WL006086 Sattavva 00468 UBIN0807435 1281 1281 Processed 27/05/2023 1902187950 SATHAVVA AKARAM UNION BANK OF INDIA(508500)
249 BIBIPET TS-29-018-006-015/010593
(MOHAMMADAPUR) 		3629018000NRG24230520230201743 23/05/2023 narsimlu 3629018WL006086 narsimlu 00468 UBIN0807435 1270 1270 Processed 27/05/2023 1902188155 NARRA NARSIMLU UNION BANK OF INDIA(508500)
250 BIBIPET TS-29-018-006-015/010607
(MOHAMMADAPUR) 		3629018000NRG24230520230201744 23/05/2023 rajita 3629018WL006086 rajita 00468 UBIN0807435 1292 1292 Processed 27/05/2023 1902188072 NAKKA RAJITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
251 BIBIPET TS-29-018-006-015/010633
(MOHAMMADAPUR) 		3629018000NRG24230520230201746 23/05/2023 Gutalu 3629018WL006086 Gutalu 00468 UBIN0807435 605 605 Processed 27/05/2023 1902188077 PITLA GUTTAL UNION BANK OF INDIA(508500)
252 BIBIPET TS-29-018-006-015/010633
(MOHAMMADAPUR) 		3629018000NRG24230520230201745 23/05/2023 Lavanya 3629018WL006086 Lavanya 00468 UBIN0807435 807 807 Processed 27/05/2023 1902188307 MS PITLA LAVANYA STATE BANK OF INDIA(508548)
253 BIBIPET TS-29-018-006-015/010635
(MOHAMMADAPUR) 		3629018000NRG24230520230201747 23/05/2023 Laxmi 3629018WL006086 Laxmi 00468 UBIN0807435 1612 1612 Processed 27/05/2023 1902187989 PEDDAMMALA LAXMI UNION BANK OF INDIA(508500)
254 BIBIPET TS-29-018-006-015/010637
(MOHAMMADAPUR) 		3629018000NRG24230520230201749 23/05/2023 Kalpana 3629018WL006086 Kalpana 00468 UBIN0807435 1544 1544 Processed 27/05/2023 1902188223 ANUPATI KALPANA UNION BANK OF INDIA(508500)
255 BIBIPET TS-29-018-006-015/010641
(MOHAMMADAPUR) 		3629018000NRG24230520230201751 23/05/2023 yellavva 3629018WL006086 yellavva 00468 UBIN0807435 1079 1079 Processed 27/05/2023 1902188304 YELLAVVA GOLLA MENDA UNION BANK OF INDIA(508500)
256 BIBIPET TS-29-018-006-015/010654
(MOHAMMADAPUR) 		3629018000NRG24230520230201753 23/05/2023 mamata 3629018WL006086 mamata 00468 UBIN0807435 452 452 Processed 27/05/2023 1902188150 GOLLA MAMATHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
257 BIBIPET TS-29-018-006-015/010655
(MOHAMMADAPUR) 		3629018000NRG24230520230201754 23/05/2023 anita 3629018WL006086 anita 00468 UBIN0807435 452 452 Processed 27/05/2023 1902188063 GOLLA ANITHA UNION BANK OF INDIA(508500)
258 BIBIPET TS-29-018-006-015/010663
(MOHAMMADAPUR) 		3629018000NRG24230520230201756 23/05/2023 nagarani 3629018WL006086 nagarani 00468 UBIN0807435 1295 1295 Processed 27/05/2023 1902188195 MENDE NAGARANI UNION BANK OF INDIA(508500)
259 BIBIPET TS-29-018-006-015/010663
(MOHAMMADAPUR) 		3629018000NRG24230520230201755 23/05/2023 Srinivas 3629018WL006086 Srinivas 00468 UBIN0807435 1079 1079 Processed 27/05/2023 1902188311 MENDE SRINU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
260 BIBIPET TS-29-018-006-015/010701
(MOHAMMADAPUR) 		3629018000NRG24230520230201757 23/05/2023 vijaya 3629018WL006086 vijaya 00468 UBIN0807435 1570 1570 Processed 27/05/2023 1902187943 VIJAYA SHIVALINGU UNION BANK OF INDIA(508500)
261 BIBIPET TS-29-018-006-015/010716
(MOHAMMADAPUR) 		3629018000NRG24230520230201759 23/05/2023 shaymala 3629018WL006086 shaymala 00468 UBIN0807435 1198 1198 Processed 27/05/2023 1902188132 SHYAMALA MOGULLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
262 BIBIPET TS-29-018-006-015/010717
(MOHAMMADAPUR) 		3629018000NRG24230520230201760 23/05/2023 shyamala 3629018WL006086 shyamala 00468 UBIN0807435 1198 1198 Processed 27/05/2023 1902188130 PEDDA SHYAMALA MOGULLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
263 BIBIPET TS-29-018-006-015/010759
(MOHAMMADAPUR) 		3629018000NRG24230520230201764 23/05/2023 Anjali 3629018WL006086 Anjali 00468 UBIN0807435 1037 1037 Processed 27/05/2023 1902188194 PITLA ANJAVVA UNION BANK OF INDIA(508500)
264 BIBIPET TS-29-018-006-015/010763
(MOHAMMADAPUR) 		3629018000NRG24230520230201766 23/05/2023 Lavanya 3629018WL006086 Lavanya 00468 UBIN0807435 1544 1544 Processed 27/05/2023 1902187981 LAVANYA PITLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
265 BIBIPET TS-29-018-006-015/010763
(MOHAMMADAPUR) 		3629018000NRG24230520230201765 23/05/2023 Swaami 3629018WL006086 Swaami 00468 UBIN0807435 1544 1544 Processed 27/05/2023 1902188003 PITLA SWAMY UNION BANK OF INDIA(508500)
266 BIBIPET TS-29-018-006-015/010771
(MOHAMMADAPUR) 		3629018000NRG24230520230201767 23/05/2023 MANJULA 3629018WL006086 MANJULA 00468 UBIN0807435 1198 1198 Processed 27/05/2023 1902188209 ANKANNAGARI MANJULA UNION BANK OF INDIA(508500)
267 BIBIPET TS-29-018-006-015/010809
(MOHAMMADAPUR) 		3629018000NRG24230520230201768 23/05/2023 Mallesham 3629018WL006086 Mallesham 00468 UBIN0807435 1493 1493 Processed 27/05/2023 1902187968 MALLASHAM DASARI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
268 BIBIPET TS-29-018-006-015/010809
(MOHAMMADAPUR) 		3629018000NRG24230520230201769 23/05/2023 Shyamala 3629018WL006086 Shyamala 00468 UBIN0807435 1244 1244 Processed 27/05/2023 1902188313 SHYAMALA DASARI UNION BANK OF INDIA(508500)
269 BIBIPET TS-29-018-006-015/010811
(MOHAMMADAPUR) 		3629018000NRG24230520230201770 23/05/2023 Naveen 3629018WL006086 Naveen 00468 UBIN0807435 807 807 Processed 27/05/2023 1902188128 PITLA NAVEEN BMFG BIKSHAPATHI UNION BANK OF INDIA(508500)
270 BIBIPET TS-29-018-006-015/010815
(MOHAMMADAPUR) 		3629018000NRG24230520230201771 23/05/2023 Pratyyusha 3629018WL006086 Pratyyusha 00468 UBIN0807435 998 998 Processed 27/05/2023 1902188056 MRS PRATHYUSHA ANKANNAGARI STATE BANK OF INDIA(508548)
271 BIBIPET TS-29-018-006-015/010827
(MOHAMMADAPUR) 		3629018000NRG24230520230201773 23/05/2023 swamy 3629018WL006086 swamy 00468 UBIN0807435 452 452 Processed 27/05/2023 1902188112 GOLLA SWAMY UNION BANK OF INDIA(508500)
272 BIBIPET TS-29-018-006-015/010855
(MOHAMMADAPUR) 		3629018000NRG24230520230201774 23/05/2023 akarapu NARSAVVA 3629018WL006086 akarapu NARSAVVA 00468 UBIN0807435 1281 1281 Processed 27/05/2023 1902188160 AKARAPU NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
273 BIBIPET TS-29-018-006-015/010879
(MOHAMMADAPUR) 		3629018000NRG24230520230201776 23/05/2023 babu 3629018WL006086 babu 00468 UBIN0807435 1612 1612 Processed 27/05/2023 1902188126 PEDDAMMALA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
274 BIBIPET TS-29-018-006-015/010879
(MOHAMMADAPUR) 		3629018000NRG24230520230201775 23/05/2023 narsimulu 3629018WL006086 narsimulu 00468 UBIN0807435 1344 1344 Processed 27/05/2023 1902188018 PEDDAMALLA NARSIMLOO INDIA POST PAYMENTS BANK LIMITED(508528)
275 BIBIPET TS-29-018-010-012/010002
(YADARAM) 		3629018000NRG24230520230206089 23/05/2023 Manjula 3629018WL006218 Manjula 00468 UBIN0807435 1080 1080 Processed 27/05/2023 1902187932 PUTTA MANJULA UNION BANK OF INDIA(508500)
276 BIBIPET TS-29-018-010-012/010002
(YADARAM) 		3629018000NRG24230520230206088 23/05/2023 Swami 3629018WL006218 Swami 00468 UBIN0807435 540 540 Processed 27/05/2023 1902188017 PUTTA SWAMY UNION BANK OF INDIA(508500)
277 BIBIPET TS-29-018-010-012/010009
(YADARAM) 		3629018000NRG24230520230206090 23/05/2023 Bhoomaiah 3629018WL006218 Bhoomaiah 00468 UBIN0807435 689 689 Processed 27/05/2023 1902188275 BHOOMULU TIPPANI UNION BANK OF INDIA(508500)
278 BIBIPET TS-29-018-010-012/010010
(YADARAM) 		3629018000NRG24230520230206091 23/05/2023 Boomavva 3629018WL006218 Boomavva 00468 UBIN0807435 1080 1080 Processed 27/05/2023 1902187926 KATEM BHOOMAVVA UNION BANK OF INDIA(508500)
279 BIBIPET TS-29-018-010-012/010018
(YADARAM) 		3629018000NRG24230520230206273 23/05/2023 nirati Raajavva 3629018WL006225 nirati Raajavva 00468 UBIN0807435 883 883 Processed 27/05/2023 1902188002 NEERUTI RAJAVVA UNION BANK OF INDIA(508500)
280 BIBIPET TS-29-018-010-012/010064
(YADARAM) 		3629018000NRG24230520230206275 23/05/2023 Rajamani 3629018WL006225 Rajamani 00468 UBIN0807435 990 990 Processed 27/05/2023 1902187951 BAKKA RAJAMANI UNION BANK OF INDIA(508500)
281 BIBIPET TS-29-018-010-012/010082
(YADARAM) 		3629018000NRG24230520230206276 23/05/2023 Renuka 3629018WL006225 Renuka 00468 UBIN0807435 883 883 Processed 27/05/2023 1902188000 NEERADI RENUKHA UNION BANK OF INDIA(508500)
282 BIBIPET TS-29-018-010-012/010085
(YADARAM) 		3629018000NRG24230520230206277 23/05/2023 Lakshmi 3629018WL006225 Lakshmi 00468 UBIN0807435 1041 1041 Processed 27/05/2023 1902188015 NEERADI LAXMI UNION BANK OF INDIA(508500)
283 BIBIPET TS-29-018-010-012/010172
(YADARAM) 		3629018000NRG24230520230206283 23/05/2023 Shankaraiah 3629018WL006225 Shankaraiah 00468 UBIN0807435 883 883 Processed 27/05/2023 1902188088 NIRADI SHANKARAIAH UNION BANK OF INDIA(508500)
284 BIBIPET TS-29-018-010-012/010186
(YADARAM) 		3629018000NRG24230520230206124 23/05/2023 swaami 3629018WL006218 swaami 00468 UBIN0807435 1394 1394 Processed 27/05/2023 1902188314 EUDUNURI SWAMY UNION BANK OF INDIA(508500)
285 BIBIPET TS-29-018-010-012/010219
(YADARAM) 		3629018000NRG24230520230206131 23/05/2023 Dharmapuri 3629018WL006218 Dharmapuri 00468 UBIN0807435 1087 1087 Processed 27/05/2023 1902188045 MANGALI DHARMAPURI UNION BANK OF INDIA(508500)
286 BIBIPET TS-29-018-010-012/010232
(YADARAM) 		3629018000NRG24230520230206133 23/05/2023 Laxmi 3629018WL006218 Laxmi 00468 UBIN0807435 1394 1394 Processed 27/05/2023 1902188211 ANDHE LAXMI UNION BANK OF INDIA(508500)
287 BIBIPET TS-29-018-010-012/010241
(YADARAM) 		3629018000NRG24230520230206135 23/05/2023 nallapu Dhurgaiah 3629018WL006218 nallapu Dhurgaiah 00468 UBIN0807435 1359 1359 Processed 27/05/2023 1902188217 NALLA DURGAIAH UNION BANK OF INDIA(508500)
288 BIBIPET TS-29-018-010-012/010241
(YADARAM) 		3629018000NRG24230520230206136 23/05/2023 nallapu Venkatavva 3629018WL006218 nallapu Venkatavva 00468 UBIN0807435 1359 1359 Processed 27/05/2023 1902188285 NALLA VENKATAVVA W/O DURGAIAH UNION BANK OF INDIA(508500)
289 BIBIPET TS-29-018-010-012/010245
(YADARAM) 		3629018000NRG24230520230206138 23/05/2023 Laxmi 3629018WL006218 Laxmi 00468 UBIN0807435 1088 1088 Processed 27/05/2023 1902188212 KUMMARI LAXMI UNION BANK OF INDIA(508500)
290 BIBIPET TS-29-018-010-012/010262
(YADARAM) 		3629018000NRG24230520230206141 23/05/2023 BANDARI Kanakavva 3629018WL006218 BANDARI Kanakavva 00468 UBIN0807435 810 810 Processed 27/05/2023 1902188289 Kanakavva Bamdari GENERAL POST OFFICE(607245)
291 BIBIPET TS-29-018-010-012/010338
(YADARAM) 		3629018000NRG24230520230206287 23/05/2023 Ellavva 3629018WL006225 Ellavva 00468 UBIN0807435 990 990 Processed 27/05/2023 1902188008 DAMMANNAPET YELLAVVA UNION BANK OF INDIA(508500)
292 BIBIPET TS-29-018-010-012/010353
(YADARAM) 		3629018000NRG24230520230206147 23/05/2023 Srilatha 3629018WL006218 Srilatha 00468 UBIN0807435 812 812 Processed 27/05/2023 1902188079 VADLA SRILATHA UNION BANK OF INDIA(508500)
293 BIBIPET TS-29-018-010-012/010356
(YADARAM) 		3629018000NRG24230520230206149 23/05/2023 lakkarsu Satyanarayana 3629018WL006218 lakkarsu Satyanarayana 00468 UBIN0807435 1360 1360 Processed 27/05/2023 1902187990 Mr. LAKKARSU SATYANARAYANA TELANGANA GRAMEENA BANK(607195)
294 BIBIPET TS-29-018-010-012/010356
(YADARAM) 		3629018000NRG24230520230206148 23/05/2023 lakkarsu Swapna 3629018WL006218 lakkarsu Swapna 00468 UBIN0807435 1088 1088 Processed 27/05/2023 1902187931 GANGADHARI SWAPNA W/O SATHYANARAYANA UNION BANK OF INDIA(508500)
295 BIBIPET TS-29-018-010-012/010359
(YADARAM) 		3629018000NRG24230520230206152 23/05/2023 SIDDARAMULU 3629018WL006218 SIDDARAMULU 00468 UBIN0807435 1034 1034 Processed 27/05/2023 1902188273 SIDDARAMULU TIPPARI UNION BANK OF INDIA(508500)
296 BIBIPET TS-29-018-010-012/010387
(YADARAM) 		3629018000NRG24230520230206160 23/05/2023 Bhagyalaxmi 3629018WL006218 Bhagyalaxmi 00468 UBIN0807435 1082 1082 Processed 27/05/2023 1902188081 DHARMAGARI BHAGYALAXMI UNION BANK OF INDIA(508500)
297 BIBIPET TS-29-018-010-012/010391
(YADARAM) 		3629018000NRG24230520230206161 23/05/2023 Swapna 3629018WL006218 Swapna 00468 UBIN0807435 1360 1360 Processed 27/05/2023 1902188120 Mrs. KASULABADHA SWAPNA TELANGANA GRAMEENA BANK(607195)
298 BIBIPET TS-29-018-010-012/010410
(YADARAM) 		3629018000NRG24230520230206163 23/05/2023 Narayanareddi 3629018WL006218 Narayanareddi 00468 UBIN0807435 1082 1082 Processed 27/05/2023 1902188274 NARAYAN REDDY GOBBURI UNION BANK OF INDIA(508500)
299 BIBIPET TS-29-018-010-012/010424
(YADARAM) 		3629018000NRG24230520230206169 23/05/2023 Prashanth Goud 3629018WL006218 Prashanth Goud 00468 UBIN0807435 1034 1034 Processed 27/05/2023 1902188182 SURAMPALLI PRASHANTH GOUD UNION BANK OF INDIA(508500)
300 BIBIPET TS-29-018-010-012/010506
(YADARAM) 		3629018000NRG24230520230206175 23/05/2023 chakali Balavva 3629018WL006218 chakali Balavva 00468 UBIN0807435 1353 1353 Processed 27/05/2023 1902188169 CHAKALI BALAVVA UNION BANK OF INDIA(508500)
301 BIBIPET TS-29-018-010-012/010559
(YADARAM) 		3629018000NRG24230520230206178 23/05/2023 rajitha 3629018WL006218 rajitha 00468 UBIN0807435 517 517 Processed 27/05/2023 1902188044 Mrs. MUDDASANI RAJITHA TELANGANA GRAMEENA BANK(607195)
302 BIBIPET TS-29-018-010-012/010568
(YADARAM) 		3629018000NRG24230520230206182 23/05/2023 CHAKALI YELLAVVA 3629018WL006218 CHAKALI YELLAVVA 00468 UBIN0807435 1082 1082 Processed 27/05/2023 1902188060 CHAKALI YELLAVVA UNION BANK OF INDIA(508500)
303 BIBIPET TS-29-018-010-012/10586
(YADARAM) 		3629018000NRG24230520230206289 23/05/2023 byagari laxmi 3629018WL006225 byagari laxmi 00468 UBIN0807435 832 832 Processed 27/05/2023 1902188016 BYAGARI LAXMI UNION BANK OF INDIA(508500)
304 BIBIPET TS-29-018-010-012/10587
(YADARAM) 		3629018000NRG24230520230206290 23/05/2023 DARA RAJAVVA 3629018WL006225 DARA RAJAVVA 00468 UBIN0807435 1041 1041 Processed 27/05/2023 1902187994 DARA RAJAVVA UNION BANK OF INDIA(508500)
SubTotal 290027 290027
305 BIBIPET TS-29-018-001-016/010747
(BIBIPET) 		3629018000NRG24220520230200060 23/05/2023 Shreenivaas 3629018WL006050 Shreenivaas 00683 SBIN0RRDCGB 1163 1163 Processed 27/05/2023 1902188185 Mr. KAROLLA SRINIVAS TELANGANA GRAMEENA BANK(607195)
306 BIBIPET TS-29-018-001-016/010750
(BIBIPET) 		3629018000NRG24220520230200062 23/05/2023 Raajayya 3629018WL006050 Raajayya 00683 SBIN0RRDCGB 1317 1317 Processed 27/05/2023 1902188165 KARROLLA RAJU UNION BANK OF INDIA(508500)
307 BIBIPET TS-29-018-001-016/012588
(BIBIPET) 		3629018000NRG24220520230200091 23/05/2023 bhanu prasad 3629018WL006050 bhanu prasad 00683 SBIN0RRDCGB 1163 1163 Processed 27/05/2023 1902188162 Mr. Baikadi Bhanu Prasad TELANGANA GRAMEENA BANK(607195)
308 BIBIPET TS-29-018-004-010/010096
(KONAPUR) 		3629018000NRG24230520230203757 23/05/2023 Mallaiah 3629018WL006153 Mallaiah 00683 SBIN0RRDCGB 422 422 Processed 27/05/2023 1902188148 MALLAIAH CHINDAM UNION BANK OF INDIA(508500)
309 BIBIPET TS-29-018-004-010/010217
(KONAPUR) 		3629018000NRG24230520230203788 23/05/2023 Anjamma 3629018WL006153 Anjamma 00683 SBIN0RRDCGB 818 818 Processed 27/05/2023 1902188054 MOGILI ANJAVVA UNION BANK OF INDIA(508500)
310 BIBIPET TS-29-018-004-010/010300
(KONAPUR) 		3629018000NRG24230520230203805 23/05/2023 Bhavani 3629018WL006153 Bhavani 00683 SBIN0RRDCGB 1012 1012 Processed 27/05/2023 1902188105 Ms. Dumpala Bhavani TELANGANA GRAMEENA BANK(607195)
311 BIBIPET TS-29-018-004-010/010301
(KONAPUR) 		3629018000NRG24230520230203806 23/05/2023 rajitha 3629018WL006153 rajitha 00683 SBIN0RRDCGB 809 809 Processed 27/05/2023 1902188043 THATIPALLY RAJITHA UNION BANK OF INDIA(508500)
312 BIBIPET TS-29-018-004-010/010302
(KONAPUR) 		3629018000NRG24230520230203807 23/05/2023 chindam Latha 3629018WL006153 chindam Latha 00683 SBIN0RRDCGB 1227 1227 Processed 27/05/2023 1902188053 CHINDAM LATHA UNION BANK OF INDIA(508500)
313 BIBIPET TS-29-018-004-010/010305
(KONAPUR) 		3629018000NRG24230520230203808 23/05/2023 Srinivas Goud 3629018WL006153 Srinivas Goud 00683 SBIN0RRDCGB 607 607 Processed 27/05/2023 1902188166 Mr. MEDUGULA SRINIVAS GOUD TELANGANA GRAMEENA BANK(607195)
314 BIBIPET TS-29-018-004-010/010320
(KONAPUR) 		3629018000NRG24230520230203816 23/05/2023 Laxmi 3629018WL006153 Laxmi 00683 SBIN0RRDCGB 1214 1214 Processed 27/05/2023 1902188167 CHINDAM LAXMI UNION BANK OF INDIA(508500)
315 BIBIPET TS-29-018-004-010/010377
(KONAPUR) 		3629018000NRG24230520230203824 23/05/2023 SWAMY 3629018WL006153 SWAMY 00683 SBIN0RRDCGB 1214 1214 Processed 27/05/2023 1902188187 SWAMY THATI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
316 BIBIPET TS-29-018-005-017/010096
(MALKAPUR) 		3629018000NRG24230520230201866 23/05/2023 Shreenivaas 3629018WL006090 Shreenivaas 00683 SBIN0RRDCGB 906 906 Processed 27/05/2023 1902188100 MR SRINIVAS THUMMA STATE BANK OF INDIA(508548)
317 BIBIPET TS-29-018-005-017/010107
(MALKAPUR) 		3629018000NRG24230520230201874 23/05/2023 Pentavva 3629018WL006090 Pentavva 00683 SBIN0RRDCGB 906 906 Processed 27/05/2023 1902188109 Mrs. BOLGANI PENTAVVA TELANGANA GRAMEENA BANK(607195)
318 BIBIPET TS-29-018-005-017/010159
(MALKAPUR) 		3629018000NRG24230520230201879 23/05/2023 Mallavva 3629018WL006090 Mallavva 00683 SBIN0RRDCGB 906 906 Processed 27/05/2023 1902188097 KUMMARI MALLAVVA W/O PEDDA BHOOMAIAH UNION BANK OF INDIA(508500)
319 BIBIPET TS-29-018-005-017/010159
(MALKAPUR) 		3629018000NRG24230520230201878 23/05/2023 Pedda Bhumayya 3629018WL006090 Pedda Bhumayya 00683 SBIN0RRDCGB 755 755 Processed 27/05/2023 1902188096 BHOOMAIAH KUMMARI UNION BANK OF INDIA(508500)
320 BIBIPET TS-29-018-005-017/010169
(MALKAPUR) 		3629018000NRG24230520230201881 23/05/2023 Srinivas Goud 3629018WL006090 Srinivas Goud 00683 SBIN0RRDCGB 906 906 Processed 27/05/2023 1902188177 Mr. SHANIGARI SRINIVAS GOUD TELANGANA GRAMEENA BANK(607195)
321 BIBIPET TS-29-018-005-017/010213
(MALKAPUR) 		3629018000NRG24230520230201795 23/05/2023 Raju 3629018WL006089 Raju 00683 SBIN0RRDCGB 648 648 Processed 27/05/2023 1902188108 Mr. AMBALLA RAJU TELANGANA GRAMEENA BANK(607195)
322 BIBIPET TS-29-018-005-017/010304
(MALKAPUR) 		3629018000NRG24230520230201801 23/05/2023 Devavva 3629018WL006089 Devavva 00683 SBIN0RRDCGB 955 955 Processed 27/05/2023 1902188157 AMBALLA DEVAVVA UNION BANK OF INDIA(508500)
323 BIBIPET TS-29-018-005-017/010304
(MALKAPUR) 		3629018000NRG24230520230201800 23/05/2023 Mallesh 3629018WL006089 Mallesh 00683 SBIN0RRDCGB 796 796 Processed 27/05/2023 1902188184 AMBALLA MALLESH UNION BANK OF INDIA(508500)
324 BIBIPET TS-29-018-005-017/010313
(MALKAPUR) 		3629018000NRG24230520230201803 23/05/2023 Lingayya 3629018WL006089 Lingayya 00683 SBIN0RRDCGB 955 955 Processed 27/05/2023 1902188107 BOLGANI LINGAIAH S/O. LATE PEDDA RAMAIAH UNION BANK OF INDIA(508500)
325 BIBIPET TS-29-018-005-017/010325
(MALKAPUR) 		3629018000NRG24230520230201807 23/05/2023 Sidda Goud 3629018WL006089 Sidda Goud 00683 SBIN0RRDCGB 648 648 Processed 27/05/2023 1902188158 Mr. SILAM SIDDA GOUD TELANGANA GRAMEENA BANK(607195)
326 BIBIPET TS-29-018-005-017/010373
(MALKAPUR) 		3629018000NRG24230520230201824 23/05/2023 Rajitha 3629018WL006089 Rajitha 00683 SBIN0RRDCGB 796 796 Processed 27/05/2023 1902188038 PADIDAM RAJITA UNION BANK OF INDIA(508500)
327 BIBIPET TS-29-018-005-017/010398
(MALKAPUR) 		3629018000NRG24230520230201828 23/05/2023 Nadipolla Ramulu 3629018WL006089 Nadipolla Ramulu 00683 SBIN0RRDCGB 804 804 Processed 27/05/2023 1902188178 AMBALLA NADIPOLLA RAMULU UNION BANK OF INDIA(508500)
328 BIBIPET TS-29-018-005-017/010399
(MALKAPUR) 		3629018000NRG24230520230201829 23/05/2023 Narayana 3629018WL006089 Narayana 00683 SBIN0RRDCGB 804 804 Processed 27/05/2023 1902188095 DUDDEDA NARAYANA UNION BANK OF INDIA(508500)
329 BIBIPET TS-29-018-005-017/010404
(MALKAPUR) 		3629018000NRG24230520230201830 23/05/2023 Renavva 3629018WL006089 Renavva 00683 SBIN0RRDCGB 322 322 Processed 27/05/2023 1902188099 SHIRUPALLY RENAVVA UNION BANK OF INDIA(508500)
330 BIBIPET TS-29-018-005-017/010454
(MALKAPUR) 		3629018000NRG24230520230201914 23/05/2023 vennela 3629018WL006090 vennela 00683 SBIN0RRDCGB 893 893 Processed 27/05/2023 1902188040 Mrs. SHANAGARI VENNELA TELANGANA GRAMEENA BANK(607195)
331 BIBIPET TS-29-018-005-017/010481
(MALKAPUR) 		3629018000NRG24230520230201846 23/05/2023 Narsavva 3629018WL006089 Narsavva 00683 SBIN0RRDCGB 965 965 Processed 27/05/2023 1902188051 Mr. NUKALA NARASAVVA TELANGANA GRAMEENA BANK(607195)
332 BIBIPET TS-29-018-005-017/010485
(MALKAPUR) 		3629018000NRG24230520230201848 23/05/2023 Raji Reddy 3629018WL006089 Raji Reddy 00683 SBIN0RRDCGB 965 965 Processed 27/05/2023 1902188050 Mr. GOPU RAJIREDDY TELANGANA GRAMEENA BANK(607195)
333 BIBIPET TS-29-018-005-017/010507
(MALKAPUR) 		3629018000NRG24230520230201853 23/05/2023 sai kumar 3629018WL006089 sai kumar 00683 SBIN0RRDCGB 804 804 Processed 27/05/2023 1902188098 Mr. AMBALLA SAI KUMAR TELANGANA GRAMEENA BANK(607195)
334 BIBIPET TS-29-018-005-017/010525
(MALKAPUR) 		3629018000NRG24230520230201918 23/05/2023 Gamgaaraamulu 3629018WL006090 Gamgaaraamulu 00683 SBIN0RRDCGB 621 621 Processed 27/05/2023 1902188153 KUMMARI GANGARAMULU UNION BANK OF INDIA(508500)
335 BIBIPET TS-29-018-006-015/010316
(MOHAMMADAPUR) 		3629018000NRG24230520230201709 23/05/2023 Satyanarayana 3629018WL006086 Satyanarayana 00683 SBIN0RRDCGB 1281 1281 Processed 27/05/2023 1902188059 SATHYAM PITLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
336 BIBIPET TS-29-018-010-012/010542
(YADARAM) 		3629018000NRG24230520230206177 23/05/2023 sreekanth 3629018WL006218 sreekanth 00683 SBIN0RRDCGB 1360 1360 Processed 27/05/2023 1902188159 METTU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
337 BIBIPET TS-29-018-010-012/010549
(YADARAM) 		3629018000NRG24230520230206288 23/05/2023 varshini 3629018WL006225 varshini 00683 SBIN0RRDCGB 1041 1041 Processed 27/05/2023 1902188147 GADDAM VARSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BIBIPET TS-29-018-010-012/010568
(YADARAM) 		3629018000NRG24230520230206181 23/05/2023 SUDDALA ANUSHA 3629018WL006218 SUDDALA ANUSHA 00683 SBIN0RRDCGB 1082 1082 Processed 27/05/2023 1902188091 SATTARAPU ANUSHA UNION BANK OF INDIA(508500)
SubTotal 31085 31085
339 BIBIPET TS-29-018-001-016/010646
(BIBIPET) 		3629018000NRG24220520230200054 23/05/2023 laxmi 3629018WL006050 laxmi 00691 IPOS0000001 1176 1176 Processed 27/05/2023 1902188261 MUNCHANAPALLY LAXMI UNION BANK OF INDIA(508500)
340 BIBIPET TS-29-018-001-016/012588
(BIBIPET) 		3629018000NRG24220520230200090 23/05/2023 Laxmi 3629018WL006050 Laxmi 00691 IPOS0000001 1163 1163 Processed 27/05/2023 1902188262 BAIKADI LAXMI UNION BANK OF INDIA(508500)
341 BIBIPET TS-29-018-002-020/010448
(ISSANAGAR) 		3629018000NRG24230520230204376 23/05/2023 Dharmendar 3629018WL006163 Dharmendar 00691 IPOS0000001 1225 1225 Processed 27/05/2023 1902188270 MUTHYALA DHARMENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 BIBIPET TS-29-018-004-010/010021
(KONAPUR) 		3629018000NRG24230520230203734 23/05/2023 v Lingagoud 3629018WL006153 v Lingagoud 00691 IPOS0000001 1265 1265 Processed 27/05/2023 1902188260 VEMULA LINGA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
343 BIBIPET TS-29-018-004-010/010220
(KONAPUR) 		3629018000NRG24230520230203790 23/05/2023 devaiah 3629018WL006153 devaiah 00691 IPOS0000001 613 613 Processed 27/05/2023 1902188264 CHIMPALA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
344 BIBIPET TS-29-018-004-010/010227
(KONAPUR) 		3629018000NRG24230520230203793 23/05/2023 Mamatha 3629018WL006153 Mamatha 00691 IPOS0000001 1227 1227 Processed 27/05/2023 1902188271 MAMATHA CHINDAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 BIBIPET TS-29-018-005-017/010031
(MALKAPUR) 		3629018000NRG24230520230201780 23/05/2023 Jeevayya 3629018WL006089 Jeevayya 00691 IPOS0000001 972 972 Processed 27/05/2023 1902188246 BITLA JEEVAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
346 BIBIPET TS-29-018-005-017/010049
(MALKAPUR) 		3629018000NRG24230520230201784 23/05/2023 Swaami 3629018WL006089 Swaami 00691 IPOS0000001 972 972 Processed 27/05/2023 1902188235 Mr. BITTLA SWAMY TELANGANA GRAMEENA BANK(607195)
347 BIBIPET TS-29-018-005-017/010071
(MALKAPUR) 		3629018000NRG24230520230201863 23/05/2023 Lavanya 3629018WL006090 Lavanya 00691 IPOS0000001 932 932 Processed 27/05/2023 1902188247 BOLGANI LAVANYA UNION BANK OF INDIA(508500)
348 BIBIPET TS-29-018-005-017/010074
(MALKAPUR) 		3629018000NRG24230520230201785 23/05/2023 Anasuya 3629018WL006089 Anasuya 00691 IPOS0000001 972 972 Processed 27/05/2023 1902188234 SAIDUGARI ANASUYA UNION BANK OF INDIA(508500)
349 BIBIPET TS-29-018-005-017/010090
(MALKAPUR) 		3629018000NRG24230520230201787 23/05/2023 B Lakshmi 3629018WL006089 B Lakshmi 00691 IPOS0000001 648 648 Processed 27/05/2023 1902188241 BHODGARI LAXMI UNION BANK OF INDIA(508500)
350 BIBIPET TS-29-018-005-017/010099
(MALKAPUR) 		3629018000NRG24230520230201867 23/05/2023 Hanmavva 3629018WL006090 Hanmavva 00691 IPOS0000001 302 302 Processed 27/05/2023 1902188245 SHAGANI HANUMMAVVA UNION BANK OF INDIA(508500)
351 BIBIPET TS-29-018-005-017/010100
(MALKAPUR) 		3629018000NRG24230520230201868 23/05/2023 Lakshmi 3629018WL006090 Lakshmi 00691 IPOS0000001 755 755 Processed 27/05/2023 1902188243 BOLLANI LAXMI W/O RAMULU UNION BANK OF INDIA(508500)
352 BIBIPET TS-29-018-005-017/010128
(MALKAPUR) 		3629018000NRG24230520230201789 23/05/2023 A Mallesham 3629018WL006089 A Mallesham 00691 IPOS0000001 810 810 Processed 27/05/2023 1902188231 AMBALLA MALLAIAH UNION BANK OF INDIA(508500)
353 BIBIPET TS-29-018-005-017/010147
(MALKAPUR) 		3629018000NRG24230520230201792 23/05/2023 M Shoba 3629018WL006089 M Shoba 00691 IPOS0000001 648 648 Processed 27/05/2023 1902188227 MADUPU SHOBA UNION BANK OF INDIA(508500)
354 BIBIPET TS-29-018-005-017/010256
(MALKAPUR) 		3629018000NRG24230520230201893 23/05/2023 latha 3629018WL006090 latha 00691 IPOS0000001 893 893 Processed 27/05/2023 1902188240 GOPU LATHA UNION BANK OF INDIA(508500)
355 BIBIPET TS-29-018-005-017/010270
(MALKAPUR) 		3629018000NRG24230520230201902 23/05/2023 Pedda Mallavva 3629018WL006090 Pedda Mallavva 00691 IPOS0000001 893 893 Processed 27/05/2023 1902188249 ANBALLA KOTI PEDDA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
356 BIBIPET TS-29-018-005-017/010295
(MALKAPUR) 		3629018000NRG24230520230201797 23/05/2023 Mamata 3629018WL006089 Mamata 00691 IPOS0000001 477 477 Processed 27/05/2023 1902188239 VALIPI MAMATHA UNION BANK OF INDIA(508500)
357 BIBIPET TS-29-018-005-017/010296
(MALKAPUR) 		3629018000NRG24230520230201798 23/05/2023 Renuka 3629018WL006089 Renuka 00691 IPOS0000001 648 648 Processed 27/05/2023 1902188244 SHANAGARI RENUKA UNION BANK OF INDIA(508500)
358 BIBIPET TS-29-018-005-017/010332
(MALKAPUR) 		3629018000NRG24230520230201810 23/05/2023 Jyoti 3629018WL006089 Jyoti 00691 IPOS0000001 318 318 Processed 27/05/2023 1902188229 VALIPI JYOTHI W/O YADAGIRI REDDY UNION BANK OF INDIA(508500)
359 BIBIPET TS-29-018-005-017/010332
(MALKAPUR) 		3629018000NRG24230520230201809 23/05/2023 Yadagiri Reddi 3629018WL006089 Yadagiri Reddi 00691 IPOS0000001 318 318 Processed 27/05/2023 1902188230 Mr. VALIPI YADAGIRI REDDY TELANGANA GRAMEENA BANK(607195)
360 BIBIPET TS-29-018-005-017/010338
(MALKAPUR) 		3629018000NRG24230520230201813 23/05/2023 Laxmi Narsavva 3629018WL006089 Laxmi Narsavva 00691 IPOS0000001 648 648 Processed 27/05/2023 1902188242 CHEGUNTLA LAXMI NARSAVVA UNION BANK OF INDIA(508500)
361 BIBIPET TS-29-018-005-017/010360
(MALKAPUR) 		3629018000NRG24230520230201817 23/05/2023 Laxmi 3629018WL006089 Laxmi 00691 IPOS0000001 955 955 Processed 27/05/2023 1902188238 LAXMI SIRIGADA UNION BANK OF INDIA(508500)
362 BIBIPET TS-29-018-005-017/010363
(MALKAPUR) 		3629018000NRG24230520230201820 23/05/2023 Aruna 3629018WL006089 Aruna 00691 IPOS0000001 955 955 Processed 27/05/2023 1902188233 PADIDHAM ARUNA UNION BANK OF INDIA(508500)
363 BIBIPET TS-29-018-005-017/010416
(MALKAPUR) 		3629018000NRG24230520230201911 23/05/2023 k Prabakar 3629018WL006090 k Prabakar 00691 IPOS0000001 298 298 Processed 27/05/2023 1902188232 PRABHAKER KUMMARI UNION BANK OF INDIA(508500)
364 BIBIPET TS-29-018-005-017/010417
(MALKAPUR) 		3629018000NRG24230520230201832 23/05/2023 Rupa 3629018WL006089 Rupa 00691 IPOS0000001 804 804 Processed 27/05/2023 1902188228 VALIPI ROOPA UNION BANK OF INDIA(508500)
365 BIBIPET TS-29-018-005-017/010424
(MALKAPUR) 		3629018000NRG24230520230201835 23/05/2023 mallesh 3629018WL006089 mallesh 00691 IPOS0000001 643 643 Processed 27/05/2023 1902188248 BHOLAGANI MALLESH S/O. CHENDRAIAH UNION BANK OF INDIA(508500)
366 BIBIPET TS-29-018-005-017/010451
(MALKAPUR) 		3629018000NRG24230520230201913 23/05/2023 Roja 3629018WL006090 Roja 00691 IPOS0000001 893 893 Processed 27/05/2023 1902188236 MS DAMMAGOUNI ROJA STATE BANK OF INDIA(508548)
367 BIBIPET TS-29-018-005-017/010452
(MALKAPUR) 		3629018000NRG24230520230201843 23/05/2023 MAMATHA 3629018WL006089 MAMATHA 00691 IPOS0000001 648 648 Processed 27/05/2023 1902188266 AMBALLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 BIBIPET TS-29-018-005-017/010455
(MALKAPUR) 		3629018000NRG24230520230201844 23/05/2023 shyamala 3629018WL006089 shyamala 00691 IPOS0000001 965 965 Processed 27/05/2023 1902188250 KOMMU SHYAMALA UNION BANK OF INDIA(508500)
369 BIBIPET TS-29-018-005-017/010471
(MALKAPUR) 		3629018000NRG24230520230201845 23/05/2023 Laxmi 3629018WL006089 Laxmi 00691 IPOS0000001 648 648 Processed 27/05/2023 1902188237 DUDDEDA LAXMI UNION BANK OF INDIA(508500)
370 BIBIPET TS-29-018-005-017/010488
(MALKAPUR) 		3629018000NRG24230520230201850 23/05/2023 Manjula 3629018WL006089 Manjula 00691 IPOS0000001 804 804 Processed 27/05/2023 1902188268 AMBALLA NADIPOLLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
371 BIBIPET TS-29-018-005-017/10563
(MALKAPUR) 		3629018000NRG24230520230201856 23/05/2023 ranitha 3629018WL006089 ranitha 00691 IPOS0000001 804 804 Processed 27/05/2023 1902188272 AMBALLA KOTHI RANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
372 BIBIPET TS-29-018-006-015/010041
(MOHAMMADAPUR) 		3629018000NRG24230520230201681 23/05/2023 vijaya 3629018WL006086 vijaya 00691 IPOS0000001 1270 1270 Processed 27/05/2023 1902188255 GOLLA VIJAYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
373 BIBIPET TS-29-018-006-015/010110
(MOHAMMADAPUR) 		3629018000NRG24230520230201690 23/05/2023 Balrajaiah 3629018WL006086 Balrajaiah 00691 IPOS0000001 1521 1521 Processed 27/05/2023 1902188263 PEDDAMMALA BAL RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
374 BIBIPET TS-29-018-006-015/010198
(MOHAMMADAPUR) 		3629018000NRG24230520230201691 23/05/2023 Srinivass 3629018WL006086 Srinivass 00691 IPOS0000001 1184 1184 Processed 27/05/2023 1902188265 NAKKA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
375 BIBIPET TS-29-018-006-015/010223
(MOHAMMADAPUR) 		3629018000NRG24230520230201696 23/05/2023 Manemma 3629018WL006086 Manemma 00691 IPOS0000001 1037 1037 Processed 27/05/2023 1902188257 JUKANTI MANEMMA UNION BANK OF INDIA(508500)
376 BIBIPET TS-29-018-006-015/010228
(MOHAMMADAPUR) 		3629018000NRG24230520230201697 23/05/2023 Pentayya 3629018WL006086 Pentayya 00691 IPOS0000001 1281 1281 Processed 27/05/2023 1902188251 PENTAIAH GURRALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
377 BIBIPET TS-29-018-006-015/010323
(MOHAMMADAPUR) 		3629018000NRG24230520230201712 23/05/2023 Lavanya 3629018WL006086 Lavanya 00691 IPOS0000001 262 262 Processed 27/05/2023 1902188256 LAVANYA GURRALA UNION BANK OF INDIA(508500)
378 BIBIPET TS-29-018-006-015/010491
(MOHAMMADAPUR) 		3629018000NRG24230520230201729 23/05/2023 Padma 3629018WL006086 Padma 00691 IPOS0000001 1281 1281 Processed 27/05/2023 1902188253 MRS GURRALA PADMA WO BHUMAIAH STATE BANK OF INDIA(508548)
379 BIBIPET TS-29-018-006-015/010639
(MOHAMMADAPUR) 		3629018000NRG24230520230201750 23/05/2023 Lavanya 3629018WL006086 Lavanya 00691 IPOS0000001 1281 1281 Processed 27/05/2023 1902188259 AKARAPU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
380 BIBIPET TS-29-018-006-015/010643
(MOHAMMADAPUR) 		3629018000NRG24230520230201752 23/05/2023 Devaraju 3629018WL006086 Devaraju 00691 IPOS0000001 1421 1421 Processed 27/05/2023 1902188258 NAKKA DEVARAJ UNION BANK OF INDIA(508500)
381 BIBIPET TS-29-018-006-015/010742
(MOHAMMADAPUR) 		3629018000NRG24230520230201762 23/05/2023 Manjula 3629018WL006086 Manjula 00691 IPOS0000001 1544 1544 Processed 27/05/2023 1902188254 GOLKONDA MANJULA UNION BANK OF INDIA(508500)
382 BIBIPET TS-29-018-006-015/010742
(MOHAMMADAPUR) 		3629018000NRG24230520230201763 23/05/2023 santhosh 3629018WL006086 santhosh 00691 IPOS0000001 1544 1544 Processed 27/05/2023 1902188269 GOLKONDA SANTHOSH UNION BANK OF INDIA(508500)
383 BIBIPET TS-29-018-006-015/010827
(MOHAMMADAPUR) 		3629018000NRG24230520230201772 23/05/2023 Lata 3629018WL006086 Lata 00691 IPOS0000001 452 452 Processed 27/05/2023 1902188267 GOLLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
384 BIBIPET TS-29-018-010-012/10584
(YADARAM) 		3629018000NRG24230520230206184 23/05/2023 vijaya 3629018WL006218 vijaya 00691 IPOS0000001 816 816 Processed 27/05/2023 1902188252 VIJAYA ELDASARI UNION BANK OF INDIA(508500)
SubTotal 41186 41186
385 BIBIPET TS-29-018-001-016/010707
(BIBIPET) 		3629018000NRG24220520230200058 23/05/2023 Yellavva 3629018WL006050 Yellavva 00710 SBIN0000DOP 1163 1163 Processed 27/05/2023 1902188161 KONGARI YELLAVVA UNION BANK OF INDIA(508500)
386 BIBIPET TS-29-018-001-016/012819
(BIBIPET) 		3629018000NRG24220520230200092 23/05/2023 Narsavva 3629018WL006050 Narsavva 00710 SBIN0000DOP 1299 1299 Processed 27/05/2023 1902188131 EROLLA NARSAVVA UNION BANK OF INDIA(508500)
387 BIBIPET TS-29-018-001-016/012915
(BIBIPET) 		3629018000NRG24220520230200093 23/05/2023 Sumalata 3629018WL006050 Sumalata 00710 SBIN0000DOP 1299 1299 Processed 27/05/2023 1902188078 NATHIPALLY SUMALATHA UNION BANK OF INDIA(508500)
388 BIBIPET TS-29-018-004-010/010348
(KONAPUR) 		3629018000NRG24230520230203820 23/05/2023 Naresh kumar 3629018WL006153 Naresh kumar 00710 SBIN0000DOP 208 208 Processed 27/05/2023 1902188145 CHINDAM NARESH KUMAR UNION BANK OF INDIA(508500)
389 BIBIPET TS-29-018-004-010/010349
(KONAPUR) 		3629018000NRG24230520230203821 23/05/2023 harish 3629018WL006153 harish 00710 SBIN0000DOP 208 208 Processed 27/05/2023 1902188146 CHINDAM HARISH CANARA BANK(508532)
390 BIBIPET TS-29-018-005-017/010070
(MALKAPUR) 		3629018000NRG24230520230201861 23/05/2023 Raju 3629018WL006090 Raju 00710 SBIN0000DOP 466 466 Processed 27/05/2023 1902188094 Mr. NUKALA RAJU TELANGANA GRAMEENA BANK(607195)
391 BIBIPET TS-29-018-006-015/010701
(MOHAMMADAPUR) 		3629018000NRG24230520230201758 23/05/2023 dasharath 3629018WL006086 dasharath 00710 SBIN0000DOP 1570 1570 Processed 27/05/2023 1902188090 MR SHIVALINGU DASHARATH STATE BANK OF INDIA(508548)
392 BIBIPET TS-29-018-006-015/010718
(MOHAMMADAPUR) 		3629018000NRG24230520230201761 23/05/2023 swamy 3629018WL006086 swamy 00710 SBIN0000DOP 1198 1198 Processed 27/05/2023 1902188058 MOGULLA SWAMY UNION BANK OF INDIA(508500)
393 BIBIPET TS-29-018-010-012/010380
(YADARAM) 		3629018000NRG24230520230206158 23/05/2023 Bikshapathi 3629018WL006218 Bikshapathi 00710 SBIN0000DOP 172 172 Processed 27/05/2023 1902188183 LAKKARSU BIKSHAPATHI UNION BANK OF INDIA(508500)
394 BIBIPET TS-29-018-010-012/010561
(YADARAM) 		3629018000NRG24230520230206180 23/05/2023 Vamshi 3629018WL006218 Vamshi 00710 SBIN0000DOP 1088 1088 Processed 27/05/2023 1902188226 METTU VAMSHI BMMG VANITHA UNION BANK OF INDIA(508500)
SubTotal 8671 8671
Total 382065 382065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_230523APB_FTO_66229 Canara Bank CNRB0013514 DOMAKONDA 1531
2 BIBIPET TS3629018_230523APB_FTO_66229 Canara Bank CNRB0013533 AMBARIPET 1265
3 BIBIPET TS3629018_230523APB_FTO_66229 STATE BANK OF INDIA SBIN0020531 MACHAREDDY 744
4 BIBIPET TS3629018_230523APB_FTO_66229 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 1012
5 BIBIPET TS3629018_230523APB_FTO_66229 STATE BANK OF INDIA SBIN0021359 BHIKNOOR 3287
6 BIBIPET TS3629018_230523APB_FTO_66229 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 932
7 BIBIPET TS3629018_230523APB_FTO_66229 STATE BANK OF INDIA SBIN0RRDCGB DOP 2325
8 BIBIPET TS3629018_230523APB_FTO_66229 UNION BANK OF INDIA UBIN0807435 BIBIPET 264804
9 BIBIPET TS3629018_230523APB_FTO_66229 UNION BANK OF INDIA UBIN0807435 DOP 25223
10 BIBIPET TS3629018_230523APB_FTO_66229 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 31085
11 BIBIPET TS3629018_230523APB_FTO_66229 India Post Payments Bank IPOS0000001 KAMAREDDY 41186
12 BIBIPET TS3629018_230523APB_FTO_66229 DOP SBIN0000DOP General Post Office-CBS 8671

Download In Excel