Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:32:42 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_030623APB_FTO_83202
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-29-018-001-016/012563
(BIBIPET) 		3629018000NRG24030620230289092 03/06/2023 Sandya 3629018WL008168 Sandya 00078 CNRB0013514 1074 1074 Processed 08/06/2023 2309962419 CHITTAMAINA SANDHYA UNION BANK OF INDIA(508500)
SubTotal 1074 1074
2 BIBIPET TS-29-018-001-016/011037
(BIBIPET) 		3629018000NRG24030620230288999 03/06/2023 Chinnalakshmi 3629018WL008168 Chinnalakshmi 00114 TSAB0018036 900 900 Processed 08/06/2023 2309962403 KUDALI LAXMI W/O. BAGULU UNION BANK OF INDIA(508500)
3 BIBIPET TS-29-018-003-013/010143
(JANAGAON) 		3629018000NRG24030620230288157 03/06/2023 Bonagiri Siddaramulu 3629018WL008144 Bonagiri Siddaramulu 00114 TSAB0018036 520 520 Processed 08/06/2023 2309962377 siddaraamulu bonagiri GENERAL POST OFFICE(607245)
SubTotal 1420 1420
4 BIBIPET TS-29-015-019-001/010541
(SIRIBIBIPET) 		3629015000NRG24030620230288387 03/06/2023 Ramaswamy 3629015WL008145 Ramaswamy 00176 IDIB000H013 618 618 Processed 08/06/2023 2309962425 DHAYARI RAMASWAMI UNION BANK OF INDIA(508500)
SubTotal 618 618
5 BIBIPET TS-29-018-002-020/010249
(ISSANAGAR) 		3629018000NRG24020620230280487 03/06/2023 Mahendar 3629018WL007941 Mahendar 00415 SBIN0005073 167 167 Processed 08/06/2023 2309962447 MR MAHENDAR KOMMIDI STATE BANK OF INDIA(508548)
6 BIBIPET TS-29-018-002-020/010402
(ISSANAGAR) 		3629018000NRG24020620230280496 03/06/2023 Jeevan Reddy 3629018WL007941 Jeevan Reddy 00415 SBIN0005073 344 344 Processed 08/06/2023 2309962448 MR JEEVAN PARSA STATE BANK OF INDIA(508548)
SubTotal 511 511
7 BIBIPET TS-29-018-003-013/010295
(JANAGAON) 		3629018000NRG24030620230288185 03/06/2023 patha latha 3629018WL008144 patha latha 00415 SBIN0020401 649 649 Processed 08/06/2023 2309962382 PATHA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 649 649
8 BIBIPET TS-29-018-003-013/010427
(JANAGAON) 		3629018000NRG24030620230288231 03/06/2023 Bodasu Sharada 3629018WL008144 Bodasu Sharada 00415 SBIN0020835 503 503 Processed 08/06/2023 2309962398 MRS BODASU SHARADHA STATE BANK OF INDIA(508548)
SubTotal 503 503
9 BIBIPET TS-29-018-001-016/011826
(BIBIPET) 		3629018000NRG24030620230289170 03/06/2023 Sayilu 3629018WL008170 Sayilu 00415 SBIN0021539 1030 1030 Processed 08/06/2023 2309962449 DARA SAILU UNION BANK OF INDIA(508500)
SubTotal 1030 1030
10 BIBIPET TS-29-015-019-001/010030
(SIRIBIBIPET) 		3629015000NRG24030620230288303 03/06/2023 Ellavva 3629015WL008145 Ellavva 00415 SBIN0RRDCGB 464 464 Processed 08/06/2023 2309962409 PUDARI YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIBIPET TS-29-015-019-001/010043
(SIRIBIBIPET) 		3629015000NRG24030620230288308 03/06/2023 Swami 3629015WL008145 Swami 00415 SBIN0RRDCGB 600 600 Processed 08/06/2023 2309962386 BEEMARI SWAMY UNION BANK OF INDIA(508500)
12 BIBIPET TS-29-015-019-001/010133
(SIRIBIBIPET) 		3629015000NRG24030620230288349 03/06/2023 Yashoda 3629015WL008145 Yashoda 00415 SBIN0RRDCGB 618 618 Processed 08/06/2023 2309962408 PUDARI YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIBIPET TS-29-015-019-001/010168
(SIRIBIBIPET) 		3629015000NRG24030620230288363 03/06/2023 Budavva 3629015WL008145 Budavva 00415 SBIN0RRDCGB 600 600 Processed 08/06/2023 2309962374 KANKANALA BHOODAVVA UNION BANK OF INDIA(508500)
14 BIBIPET TS-29-015-019-001/010544
(SIRIBIBIPET) 		3629015000NRG24030620230288388 03/06/2023 Chandu 3629015WL008145 Chandu 00415 SBIN0RRDCGB 618 618 Processed 08/06/2023 2309962407 Mr. PUDARI CHANDU TELANGANA GRAMEENA BANK(607195)
15 BIBIPET TS-29-015-019-001/010545
(SIRIBIBIPET) 		3629015000NRG24030620230288389 03/06/2023 Nandeeth 3629015WL008145 Nandeeth 00415 SBIN0RRDCGB 618 618 Processed 08/06/2023 2309962391 SADULA NANDEETH UNION BANK OF INDIA(508500)
16 BIBIPET TS-29-018-002-020/010230
(ISSANAGAR) 		3629018000NRG24020620230280480 03/06/2023 Bhoomesh 3629018WL007941 Bhoomesh 00415 SBIN0RRDCGB 1003 1003 Processed 08/06/2023 2309962455 KODISALA BHOOMESH BMMG K GOURAVVA UNION BANK OF INDIA(508500)
SubTotal 4521 4521
17 BIBIPET TS-29-015-019-001/010047
(SIRIBIBIPET) 		3629015000NRG24030620230288313 03/06/2023 SRILATHA 3629015WL008145 SRILATHA 00468 UBIN0807435 300 300 Processed 08/06/2023 2309962446 GALAM SRILATHA ICICI BANK LTD(508534)
18 BIBIPET TS-29-015-019-001/010055
(SIRIBIBIPET) 		3629015000NRG24030620230288315 03/06/2023 Balayya 3629015WL008145 Balayya 00468 UBIN0807435 450 450 Processed 08/06/2023 2309962555 PUSA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIBIPET TS-29-015-019-001/010061
(SIRIBIBIPET) 		3629015000NRG24030620230288318 03/06/2023 Laxmi 3629015WL008145 Laxmi 00468 UBIN0807435 600 600 Processed 08/06/2023 2309962274 Laxmi NULL GENERAL POST OFFICE(607245)
20 BIBIPET TS-29-015-019-001/010090
(SIRIBIBIPET) 		3629015000NRG24030620230288329 03/06/2023 Laxman 3629015WL008145 Laxman 00468 UBIN0807435 150 150 Processed 08/06/2023 2309962334 ASKE LAXMAN UNION BANK OF INDIA(508500)
21 BIBIPET TS-29-015-019-001/010091
(SIRIBIBIPET) 		3629015000NRG24030620230288330 03/06/2023 Yaramma 3629015WL008145 Yaramma 00468 UBIN0807435 600 600 Processed 08/06/2023 2309962358 DANDU YADAMMA UNION BANK OF INDIA(508500)
22 BIBIPET TS-29-015-019-001/010142
(SIRIBIBIPET) 		3629015000NRG24030620230288356 03/06/2023 Ravi 3629015WL008145 Ravi 00468 UBIN0807435 300 300 Processed 08/06/2023 2309962190 KARIKE RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIBIPET TS-29-015-019-001/010155
(SIRIBIBIPET) 		3629015000NRG24030620230288358 03/06/2023 Sattayya 3629015WL008145 Sattayya 00468 UBIN0807435 464 464 Processed 08/06/2023 2309962243 CHITTE SATTAIAH UNION BANK OF INDIA(508500)
24 BIBIPET TS-29-015-019-001/010170
(SIRIBIBIPET) 		3629015000NRG24030620230288364 03/06/2023 Naresh 3629015WL008145 Naresh 00468 UBIN0807435 300 300 Processed 08/06/2023 2309962424 ASKE NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIBIPET TS-29-015-019-001/010182
(SIRIBIBIPET) 		3629015000NRG24030620230288370 03/06/2023 laxmi 3629015WL008145 laxmi 00468 UBIN0807435 600 600 Processed 08/06/2023 2309962332 DANDU LAXMI UNION BANK OF INDIA(508500)
26 BIBIPET TS-29-018-001-016/010005
(BIBIPET) 		3629018000NRG24030620230288950 03/06/2023 Yashoda 3629018WL008168 Yashoda 00468 UBIN0807435 1170 1170 Processed 08/06/2023 2309962349 BOINI YASHODHA UNION BANK OF INDIA(508500)
27 BIBIPET TS-29-018-001-016/010034
(BIBIPET) 		3629018000NRG24030620230288951 03/06/2023 Lakshmi 3629018WL008168 Lakshmi 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962153 MADIRE LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
28 BIBIPET TS-29-018-001-016/010110
(BIBIPET) 		3629018000NRG24030620230288954 03/06/2023 Baalavva 3629018WL008168 Baalavva 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962306 BALAVVA SUTARI UNION BANK OF INDIA(508500)
29 BIBIPET TS-29-018-001-016/010172
(BIBIPET) 		3629018000NRG24030620230288956 03/06/2023 Lakshmi 3629018WL008168 Lakshmi 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962229 VEMULA LAXMI UNION BANK OF INDIA(508500)
30 BIBIPET TS-29-018-001-016/010194
(BIBIPET) 		3629018000NRG24030620230288958 03/06/2023 Narsavva 3629018WL008168 Narsavva 00468 UBIN0807435 1079 1079 Processed 08/06/2023 2309962427 DEETI NARSAVVA UNION BANK OF INDIA(508500)
31 BIBIPET TS-29-018-001-016/010201
(BIBIPET) 		3629018000NRG24030620230288960 03/06/2023 Limgavva 3629018WL008168 Limgavva 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962168 UPPU LINGAVVA W/O MALLESHAM UNION BANK OF INDIA(508500)
32 BIBIPET TS-29-018-001-016/010201
(BIBIPET) 		3629018000NRG24030620230288959 03/06/2023 Mallesham 3629018WL008168 Mallesham 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962216 UPPU MALLESHAM UNION BANK OF INDIA(508500)
33 BIBIPET TS-29-018-001-016/010242
(BIBIPET) 		3629018000NRG24030620230288961 03/06/2023 Laxmi 3629018WL008168 Laxmi 00468 UBIN0807435 1140 1140 Processed 08/06/2023 2309962262 THUMMALA LAXMI W/O SURENDER UNION BANK OF INDIA(508500)
34 BIBIPET TS-29-018-001-016/010262
(BIBIPET) 		3629018000NRG24030620230288962 03/06/2023 Renuka 3629018WL008168 Renuka 00468 UBIN0807435 1140 1140 Processed 08/06/2023 2309962228 MANGILIPALLI RENUKA UNION BANK OF INDIA(508500)
35 BIBIPET TS-29-018-001-016/010470
(BIBIPET) 		3629018000NRG24030620230288965 03/06/2023 Raamalakshmi 3629018WL008168 Raamalakshmi 00468 UBIN0807435 1170 1170 Processed 08/06/2023 2309962189 KUMMARI RAMALAXMI UNION BANK OF INDIA(508500)
36 BIBIPET TS-29-018-001-016/010470
(BIBIPET) 		3629018000NRG24030620230288964 03/06/2023 Siddaraamulu 3629018WL008168 Siddaraamulu 00468 UBIN0807435 975 975 Processed 08/06/2023 2309962175 SIDDA RAMULU KUMMARI UNION BANK OF INDIA(508500)
37 BIBIPET TS-29-018-001-016/010502
(BIBIPET) 		3629018000NRG24030620230288966 03/06/2023 Sharada 3629018WL008168 Sharada 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962440 VEMULA SHARADA UNION BANK OF INDIA(508500)
38 BIBIPET TS-29-018-001-016/010567
(BIBIPET) 		3629018000NRG24030620230288970 03/06/2023 Rajamani 3629018WL008168 Rajamani 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962310 SURU RAJAMANI UNION BANK OF INDIA(508500)
39 BIBIPET TS-29-018-001-016/010567
(BIBIPET) 		3629018000NRG24030620230288969 03/06/2023 Sattayya 3629018WL008168 Sattayya 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962246 SURU SATTAIAH UNION BANK OF INDIA(508500)
40 BIBIPET TS-29-018-001-016/010605
(BIBIPET) 		3629018000NRG24030620230288972 03/06/2023 Mallavva 3629018WL008168 Mallavva 00468 UBIN0807435 1079 1079 Processed 08/06/2023 2309962564 KUDELLI MALLAVVA W/O RAJAMALLU UNION BANK OF INDIA(508500)
41 BIBIPET TS-29-018-001-016/010605
(BIBIPET) 		3629018000NRG24030620230288971 03/06/2023 Raajamallu 3629018WL008168 Raajamallu 00468 UBIN0807435 1079 1079 Processed 08/06/2023 2309962206 RAJA MALLU CHALLA UNION BANK OF INDIA(508500)
42 BIBIPET TS-29-018-001-016/010627
(BIBIPET) 		3629018000NRG24030620230288974 03/06/2023 Raajeshwari 3629018WL008168 Raajeshwari 00468 UBIN0807435 1051 1051 Processed 08/06/2023 2309962136 DOMALA RAJESHWARI W/O RAJU UNION BANK OF INDIA(508500)
43 BIBIPET TS-29-018-001-016/010632
(BIBIPET) 		3629018000NRG24030620230288976 03/06/2023 balraj goud 3629018WL008168 balraj goud 00468 UBIN0807435 950 950 Processed 08/06/2023 2309962217 THANGALAPALLI CHINNA BAL RAJU BANK OF BARODA(606985)
44 BIBIPET TS-29-018-001-016/010636
(BIBIPET) 		3629018000NRG24030620230288977 03/06/2023 Lakshmi 3629018WL008168 Lakshmi 00468 UBIN0807435 1051 1051 Processed 08/06/2023 2309962267 SHIVVANDI LAXMI UNION BANK OF INDIA(508500)
45 BIBIPET TS-29-018-001-016/010643
(BIBIPET) 		3629018000NRG24030620230288979 03/06/2023 shenkar 3629018WL008168 shenkar 00468 UBIN0807435 190 190 Processed 08/06/2023 2309962214 PAMPARI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIBIPET TS-29-018-001-016/010740
(BIBIPET) 		3629018000NRG24030620230288982 03/06/2023 Lakshmi 3629018WL008168 Lakshmi 00468 UBIN0807435 719 719 Processed 08/06/2023 2309962269 EDU LAKSHMI UNION BANK OF INDIA(508500)
47 BIBIPET TS-29-018-001-016/010740
(BIBIPET) 		3629018000NRG24030620230288981 03/06/2023 Mallayya 3629018WL008168 Mallayya 00468 UBIN0807435 539 539 Processed 08/06/2023 2309962140 YEDHO MALLAIAH S/O NARAYANA UNION BANK OF INDIA(508500)
48 BIBIPET TS-29-018-001-016/010783
(BIBIPET) 		3629018000NRG24030620230289166 03/06/2023 Kamsa 3629018WL008170 Kamsa 00468 UBIN0807435 687 687 Processed 08/06/2023 2309962134 MS YEMBARI KOUSALYA WO SIDDA RAMULU STATE BANK OF INDIA(508548)
49 BIBIPET TS-29-018-001-016/010783
(BIBIPET) 		3629018000NRG24030620230289165 03/06/2023 Siddiraamulu 3629018WL008170 Siddiraamulu 00468 UBIN0807435 687 687 Processed 08/06/2023 2309962205 YEMBARI SIDDIRAMULU UNION BANK OF INDIA(508500)
50 BIBIPET TS-29-018-001-016/010864
(BIBIPET) 		3629018000NRG24030620230288987 03/06/2023 Poshavva 3629018WL008168 Poshavva 00468 UBIN0807435 1140 1140 Processed 08/06/2023 2309962280 Poshavva Pampari GENERAL POST OFFICE(607245)
51 BIBIPET TS-29-018-001-016/010865
(BIBIPET) 		3629018000NRG24030620230288988 03/06/2023 Bhikshapati 3629018WL008168 Bhikshapati 00468 UBIN0807435 1140 1140 Processed 08/06/2023 2309962241 PAMPARI BHIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIBIPET TS-29-018-001-016/010865
(BIBIPET) 		3629018000NRG24030620230288989 03/06/2023 Shaarada 3629018WL008168 Shaarada 00468 UBIN0807435 1140 1140 Processed 08/06/2023 2309962265 PAMPARI SHARADA W/O BHIKSHAPATHI UNION BANK OF INDIA(508500)
53 BIBIPET TS-29-018-001-016/010883
(BIBIPET) 		3629018000NRG24030620230288991 03/06/2023 CHANDRAIAH 3629018WL008168 CHANDRAIAH 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962560 LINGARI CHINNA CHANDRAIAH S/O. SAILOO UNION BANK OF INDIA(508500)
54 BIBIPET TS-29-018-001-016/010883
(BIBIPET) 		3629018000NRG24030620230288990 03/06/2023 Laxmavva 3629018WL008168 Laxmavva 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962315 LINGARI LACHAVVA UNION BANK OF INDIA(508500)
55 BIBIPET TS-29-018-001-016/010894
(BIBIPET) 		3629018000NRG24030620230288992 03/06/2023 Lakshmi 3629018WL008168 Lakshmi 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962137 PAMPERI LAXMI W/O.BHUDAIAH PAMPERI UNION BANK OF INDIA(508500)
56 BIBIPET TS-29-018-001-016/010971
(BIBIPET) 		3629018000NRG24030620230288994 03/06/2023 Renuka 3629018WL008168 Renuka 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962166 UPPU RENUKA W/O BHOOMAIAH UNION BANK OF INDIA(508500)
57 BIBIPET TS-29-018-001-016/010976
(BIBIPET) 		3629018000NRG24030620230288996 03/06/2023 Shyaamala 3629018WL008168 Shyaamala 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962155 NINGARI SYAMALA UNION BANK OF INDIA(508500)
58 BIBIPET TS-29-018-001-016/010976
(BIBIPET) 		3629018000NRG24030620230288995 03/06/2023 Shyamulu 3629018WL008168 Shyamulu 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962234 NINGARI SWAMY UNION BANK OF INDIA(508500)
59 BIBIPET TS-29-018-001-016/011037
(BIBIPET) 		3629018000NRG24030620230289000 03/06/2023 Bagulu 3629018WL008168 Bagulu 00468 UBIN0807435 540 540 Processed 08/06/2023 2309962207 BAGAIAH CHALLA UNION BANK OF INDIA(508500)
60 BIBIPET TS-29-018-001-016/011068
(BIBIPET) 		3629018000NRG24030620230289001 03/06/2023 Rekha 3629018WL008168 Rekha 00468 UBIN0807435 1170 1170 Processed 08/06/2023 2309962373 USHAKOYALA RENUKA W O RAJU UNION BANK OF INDIA(508500)
61 BIBIPET TS-29-018-001-016/011074
(BIBIPET) 		3629018000NRG24030620230289002 03/06/2023 Gurrala Baal Narsavva 3629018WL008168 Gurrala Baal Narsavva 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962232 GURALA BALNARASAVVA UNION BANK OF INDIA(508500)
62 BIBIPET TS-29-018-001-016/011101
(BIBIPET) 		3629018000NRG24030620230289007 03/06/2023 Lakshmi 3629018WL008168 Lakshmi 00468 UBIN0807435 1170 1170 Processed 08/06/2023 2309962144 PEDDAMMALA LAKSHMI UNION BANK OF INDIA(508500)
63 BIBIPET TS-29-018-001-016/011102
(BIBIPET) 		3629018000NRG24030620230289008 03/06/2023 Sujaata 3629018WL008168 Sujaata 00468 UBIN0807435 1170 1170 Processed 08/06/2023 2309962159 SHIVANDI SUJATHA UNION BANK OF INDIA(508500)
64 BIBIPET TS-29-018-001-016/011104
(BIBIPET) 		3629018000NRG24030620230289009 03/06/2023 Kavita 3629018WL008168 Kavita 00468 UBIN0807435 1170 1170 Processed 08/06/2023 2309962321 NASKANTI KAVITHA UNION BANK OF INDIA(508500)
65 BIBIPET TS-29-018-001-016/011117
(BIBIPET) 		3629018000NRG24030620230289011 03/06/2023 parusharamulu 3629018WL008168 parusharamulu 00468 UBIN0807435 179 179 Processed 08/06/2023 2309962290 KURMAMENU PARSHRAMULU UNION BANK OF INDIA(508500)
66 BIBIPET TS-29-018-001-016/011117
(BIBIPET) 		3629018000NRG24030620230289010 03/06/2023 Swapna 3629018WL008168 Swapna 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962152 KURMA MEENU SWAPNA UNION BANK OF INDIA(508500)
67 BIBIPET TS-29-018-001-016/011124
(BIBIPET) 		3629018000NRG24030620230289013 03/06/2023 Ramaa Devi 3629018WL008168 Ramaa Devi 00468 UBIN0807435 1170 1170 Processed 08/06/2023 2309962346 SUTHARI RAMADEVI UNION BANK OF INDIA(508500)
68 BIBIPET TS-29-018-001-016/011183
(BIBIPET) 		3629018000NRG24030620230289014 03/06/2023 Raju 3629018WL008168 Raju 00468 UBIN0807435 195 195 Processed 08/06/2023 2309962188 AVULA RAJU UNION BANK OF INDIA(508500)
69 BIBIPET TS-29-018-001-016/011183
(BIBIPET) 		3629018000NRG24030620230289015 03/06/2023 sathish 3629018WL008168 sathish 00468 UBIN0807435 780 780 Processed 08/06/2023 2309962301 AVULA SATHEESH BMMG LAXMI NARSAVVA UNION BANK OF INDIA(508500)
70 BIBIPET TS-29-018-001-016/011243
(BIBIPET) 		3629018000NRG24030620230289018 03/06/2023 Lingam 3629018WL008168 Lingam 00468 UBIN0807435 1170 1170 Processed 08/06/2023 2309962138 ADI LINGAM UNION BANK OF INDIA(508500)
71 BIBIPET TS-29-018-001-016/011338
(BIBIPET) 		3629018000NRG24030620230289020 03/06/2023 Manemma 3629018WL008168 Manemma 00468 UBIN0807435 1051 1051 Processed 08/06/2023 2309962209 MANEMMA GURRALA UNION BANK OF INDIA(508500)
72 BIBIPET TS-29-018-001-016/011396
(BIBIPET) 		3629018000NRG24030620230289025 03/06/2023 Lakshmi 3629018WL008168 Lakshmi 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962263 GURRALA LAXMI UNION BANK OF INDIA(508500)
73 BIBIPET TS-29-018-001-016/011398
(BIBIPET) 		3629018000NRG24030620230289026 03/06/2023 Pochavva 3629018WL008168 Pochavva 00468 UBIN0807435 1051 1051 Processed 08/06/2023 2309962558 GURRALA POCHAVVA UNION BANK OF INDIA(508500)
74 BIBIPET TS-29-018-001-016/011404
(BIBIPET) 		3629018000NRG24030620230289168 03/06/2023 Narsayya 3629018WL008170 Narsayya 00468 UBIN0807435 1030 1030 Processed 08/06/2023 2309962554 BAL NARSIMULU BEJAM UNION BANK OF INDIA(508500)
75 BIBIPET TS-29-018-001-016/011411
(BIBIPET) 		3629018000NRG24030620230289029 03/06/2023 Laxmi 3629018WL008168 Laxmi 00468 UBIN0807435 875 875 Processed 08/06/2023 2309962178 laxmi domala GENERAL POST OFFICE(607245)
76 BIBIPET TS-29-018-001-016/011418
(BIBIPET) 		3629018000NRG24030620230289035 03/06/2023 mamatha 3629018WL008168 mamatha 00468 UBIN0807435 900 900 Processed 08/06/2023 2309962351 MRS KAVITHA UDEPU STATE BANK OF INDIA(508548)
77 BIBIPET TS-29-018-001-016/011418
(BIBIPET) 		3629018000NRG24030620230289032 03/06/2023 Narsimlu 3629018WL008168 Narsimlu 00468 UBIN0807435 360 360 Processed 08/06/2023 2309962361 GOLLA NARSIMLU UNION BANK OF INDIA(508500)
78 BIBIPET TS-29-018-001-016/011418
(BIBIPET) 		3629018000NRG24030620230289033 03/06/2023 Padma 3629018WL008168 Padma 00468 UBIN0807435 360 360 Processed 08/06/2023 2309962352 GOLLA PADMA UNION BANK OF INDIA(508500)
79 BIBIPET TS-29-018-001-016/011421
(BIBIPET) 		3629018000NRG24030620230289037 03/06/2023 Laxmi 3629018WL008168 Laxmi 00468 UBIN0807435 360 360 Processed 08/06/2023 2309962362 SALLA LAXMI UNION BANK OF INDIA(508500)
80 BIBIPET TS-29-018-001-016/011423
(BIBIPET) 		3629018000NRG24030620230289038 03/06/2023 Siddavva 3629018WL008168 Siddavva 00468 UBIN0807435 1140 1140 Processed 08/06/2023 2309962325 KOTHAPELLI SIDDAVVA UNION BANK OF INDIA(508500)
81 BIBIPET TS-29-018-001-016/011442
(BIBIPET) 		3629018000NRG24030620230289040 03/06/2023 pochaiah 3629018WL008168 pochaiah 00468 UBIN0807435 1140 1140 Processed 08/06/2023 2309962210 POCHAIAH MALLAM UNION BANK OF INDIA(508500)
82 BIBIPET TS-29-018-001-016/011451
(BIBIPET) 		3629018000NRG24030620230289043 03/06/2023 Raajamani 3629018WL008168 Raajamani 00468 UBIN0807435 1170 1170 Processed 08/06/2023 2309962226 GURRALA RAJAMANI UNION BANK OF INDIA(508500)
83 BIBIPET TS-29-018-001-016/011478
(BIBIPET) 		3629018000NRG24030620230289045 03/06/2023 PARUSHARAMULU 3629018WL008168 PARUSHARAMULU 00468 UBIN0807435 1079 1079 Processed 08/06/2023 2309962417 SALLA PARUSHARAMULU UNION BANK OF INDIA(508500)
84 BIBIPET TS-29-018-001-016/011483
(BIBIPET) 		3629018000NRG24030620230289046 03/06/2023 Latha 3629018WL008168 Latha 00468 UBIN0807435 1051 1051 Processed 08/06/2023 2309962289 SHIVANDI LATHA UNION BANK OF INDIA(508500)
85 BIBIPET TS-29-018-001-016/011488
(BIBIPET) 		3629018000NRG24030620230289047 03/06/2023 nithin goud 3629018WL008168 nithin goud 00468 UBIN0807435 975 975 Processed 08/06/2023 2309962295 BATTUPALLI NITHIN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIBIPET TS-29-018-001-016/011548
(BIBIPET) 		3629018000NRG24030620230289053 03/06/2023 Lakshmi 3629018WL008168 Lakshmi 00468 UBIN0807435 1140 1140 Processed 08/06/2023 2309962367 THONDALA LAXMI UNION BANK OF INDIA(508500)
87 BIBIPET TS-29-018-001-016/011548
(BIBIPET) 		3629018000NRG24030620230289054 03/06/2023 Nagabushanam 3629018WL008168 Nagabushanam 00468 UBIN0807435 1140 1140 Processed 08/06/2023 2309962428 THONDALA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIBIPET TS-29-018-001-016/011570
(BIBIPET) 		3629018000NRG24030620230289055 03/06/2023 Ramesh 3629018WL008168 Ramesh 00468 UBIN0807435 537 537 Processed 08/06/2023 2309962443 PEDDOLLA RAMESH UNION BANK OF INDIA(508500)
89 BIBIPET TS-29-018-001-016/011586
(BIBIPET) 		3629018000NRG24030620230289056 03/06/2023 Yellavva 3629018WL008168 Yellavva 00468 UBIN0807435 716 716 Processed 08/06/2023 2309962272 Mrs. YELLAVVA W O CHANDRAIAH KODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 BIBIPET TS-29-018-001-016/011671
(BIBIPET) 		3629018000NRG24030620230289058 03/06/2023 Balamani 3629018WL008168 Balamani 00468 UBIN0807435 1140 1140 Processed 08/06/2023 2309962230 PAMPARI BALAMANI UNION BANK OF INDIA(508500)
91 BIBIPET TS-29-018-001-016/011671
(BIBIPET) 		3629018000NRG24030620230289057 03/06/2023 Ellayya 3629018WL008168 Ellayya 00468 UBIN0807435 1140 1140 Processed 08/06/2023 2309962288 PAMPARI YELLAIAH UNION BANK OF INDIA(508500)
92 BIBIPET TS-29-018-001-016/011689
(BIBIPET) 		3629018000NRG24030620230289059 03/06/2023 Siddavva 3629018WL008168 Siddavva 00468 UBIN0807435 1140 1140 Processed 08/06/2023 2309962266 THONDALA SIDDAMMA UNION BANK OF INDIA(508500)
93 BIBIPET TS-29-018-001-016/011704
(BIBIPET) 		3629018000NRG24030620230289061 03/06/2023 Gourolla Balaiah 3629018WL008168 Gourolla Balaiah 00468 UBIN0807435 899 899 Processed 08/06/2023 2309962199 KAMMARI BALAIAH S/O NARAYANA UNION BANK OF INDIA(508500)
94 BIBIPET TS-29-018-001-016/011704
(BIBIPET) 		3629018000NRG24030620230289060 03/06/2023 Manemma 3629018WL008168 Manemma 00468 UBIN0807435 899 899 Processed 08/06/2023 2309962341 GOUROLLA MANAVVA UNION BANK OF INDIA(508500)
95 BIBIPET TS-29-018-001-016/011714
(BIBIPET) 		3629018000NRG24030620230289062 03/06/2023 laxmi 3629018WL008168 laxmi 00468 UBIN0807435 975 975 Processed 08/06/2023 2309962198 KUMMARI LAXMI UNION BANK OF INDIA(508500)
96 BIBIPET TS-29-018-001-016/011716
(BIBIPET) 		3629018000NRG24030620230289063 03/06/2023 Bhoodavva 3629018WL008168 Bhoodavva 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962314 Bhudavva Lingaari GENERAL POST OFFICE(607245)
97 BIBIPET TS-29-018-001-016/011748
(BIBIPET) 		3629018000NRG24030620230289066 03/06/2023 Lakshmi 3629018WL008168 Lakshmi 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962317 Lakshmi Lingari GENERAL POST OFFICE(607245)
98 BIBIPET TS-29-018-001-016/011826
(BIBIPET) 		3629018000NRG24030620230289169 03/06/2023 Sattavva 3629018WL008170 Sattavva 00468 UBIN0807435 1030 1030 Processed 08/06/2023 2309962225 DARA SATHAVVA UNION BANK OF INDIA(508500)
99 BIBIPET TS-29-018-001-016/011901
(BIBIPET) 		3629018000NRG24030620230289069 03/06/2023 Balavva 3629018WL008168 Balavva 00468 UBIN0807435 360 360 Processed 08/06/2023 2309962135 SUTHARI BALAVVA S/O VENKATA RAJAIAH UNION BANK OF INDIA(508500)
100 BIBIPET TS-29-018-001-016/012074
(BIBIPET) 		3629018000NRG24030620230289071 03/06/2023 Anjavva 3629018WL008168 Anjavva 00468 UBIN0807435 180 180 Processed 08/06/2023 2309962326 CHATLA ANJAVVA UNION BANK OF INDIA(508500)
101 BIBIPET TS-29-018-001-016/012104
(BIBIPET) 		3629018000NRG24030620230289072 03/06/2023 laxmi 3629018WL008168 laxmi 00468 UBIN0807435 1170 1170 Processed 08/06/2023 2309962372 laxmi boyini boyini GENERAL POST OFFICE(607245)
102 BIBIPET TS-29-018-001-016/012166
(BIBIPET) 		3629018000NRG24030620230289078 03/06/2023 lavanya 3629018WL008168 lavanya 00468 UBIN0807435 1170 1170 Processed 08/06/2023 2309962327 GURRALA LAVANYA UNION BANK OF INDIA(508500)
103 BIBIPET TS-29-018-001-016/012166
(BIBIPET) 		3629018000NRG24030620230289077 03/06/2023 ramesh 3629018WL008168 ramesh 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962291 Mr. GURRALA RAMESH TELANGANA GRAMEENA BANK(607195)
104 BIBIPET TS-29-018-001-016/012226
(BIBIPET) 		3629018000NRG24030620230289171 03/06/2023 Lavanya 3629018WL008170 Lavanya 00468 UBIN0807435 343 343 Processed 08/06/2023 2309962344 SAINI LAVANYA UNION BANK OF INDIA(508500)
105 BIBIPET TS-29-018-001-016/012238
(BIBIPET) 		3629018000NRG24030620230289085 03/06/2023 soni 3629018WL008168 soni 00468 UBIN0807435 1140 1140 Processed 08/06/2023 2309962142 LAKKARAJU SONI UNION BANK OF INDIA(508500)
106 BIBIPET TS-29-018-001-016/012493
(BIBIPET) 		3629018000NRG24030620230289089 03/06/2023 Balamani 3629018WL008168 Balamani 00468 UBIN0807435 1140 1140 Processed 08/06/2023 2309962316 PAMPARI BAL RAJAVVA UNION BANK OF INDIA(508500)
107 BIBIPET TS-29-018-001-016/012579
(BIBIPET) 		3629018000NRG24030620230289094 03/06/2023 Pedda Ramulu 3629018WL008168 Pedda Ramulu 00468 UBIN0807435 539 539 Processed 08/06/2023 2309962368 SALLA PEDDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIBIPET TS-29-018-001-016/012591
(BIBIPET) 		3629018000NRG24030620230289095 03/06/2023 Vijaya 3629018WL008168 Vijaya 00468 UBIN0807435 1170 1170 Processed 08/06/2023 2309962360 DOMALA VIJAYA UNION BANK OF INDIA(508500)
109 BIBIPET TS-29-018-001-016/012684
(BIBIPET) 		3629018000NRG24030620230289097 03/06/2023 Pedda Gouravva 3629018WL008168 Pedda Gouravva 00468 UBIN0807435 1079 1079 Processed 08/06/2023 2309962273 MADIRA PEDDAGOURAVVA UNION BANK OF INDIA(508500)
110 BIBIPET TS-29-018-001-016/012718
(BIBIPET) 		3629018000NRG24030620230289099 03/06/2023 Praveen 3629018WL008168 Praveen 00468 UBIN0807435 1140 1140 Processed 08/06/2023 2309962296 MANGILIPALLY PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIBIPET TS-29-018-001-016/012718
(BIBIPET) 		3629018000NRG24030620230289100 03/06/2023 Srikanth 3629018WL008168 Srikanth 00468 UBIN0807435 570 570 Processed 08/06/2023 2309962293 MANGILI PALLY SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIBIPET TS-29-018-001-016/012736
(BIBIPET) 		3629018000NRG24030620230289101 03/06/2023 lavanya 3629018WL008168 lavanya 00468 UBIN0807435 539 539 Processed 08/06/2023 2309962343 GOLLA LAVANYA UNION BANK OF INDIA(508500)
113 BIBIPET TS-29-018-001-016/012738
(BIBIPET) 		3629018000NRG24030620230289175 03/06/2023 Lavanya 3629018WL008170 Lavanya 00468 UBIN0807435 859 859 Processed 08/06/2023 2309962350 SALLA LAVANYA UNION BANK OF INDIA(508500)
114 BIBIPET TS-29-018-001-016/012744
(BIBIPET) 		3629018000NRG24030620230289102 03/06/2023 Hari Priya 3629018WL008168 Hari Priya 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962311 SIVANDHI HARI PRIYA UNION BANK OF INDIA(508500)
115 BIBIPET TS-29-018-001-016/012744
(BIBIPET) 		3629018000NRG24030620230289103 03/06/2023 ramesh 3629018WL008168 ramesh 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962222 SIVANDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
116 BIBIPET TS-29-018-001-016/012746
(BIBIPET) 		3629018000NRG24030620230289104 03/06/2023 bumaiah 3629018WL008168 bumaiah 00468 UBIN0807435 1079 1079 Processed 08/06/2023 2309962270 KUMMARI ALIYAS THOGITI BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIBIPET TS-29-018-001-016/012746
(BIBIPET) 		3629018000NRG24030620230289105 03/06/2023 Laxmi 3629018WL008168 Laxmi 00468 UBIN0807435 1079 1079 Processed 08/06/2023 2309962345 KUMMARI LAXMI UNION BANK OF INDIA(508500)
118 BIBIPET TS-29-018-001-016/012762
(BIBIPET) 		3629018000NRG24030620230289107 03/06/2023 ramesh 3629018WL008168 ramesh 00468 UBIN0807435 539 539 Processed 08/06/2023 2309962308 GOLLA RAMESH UNION BANK OF INDIA(508500)
119 BIBIPET TS-29-018-001-016/012762
(BIBIPET) 		3629018000NRG24030620230289106 03/06/2023 SRIKANTH 3629018WL008168 SRIKANTH 00468 UBIN0807435 719 719 Processed 08/06/2023 2309962402 MR GOLLA SRI KANTH STATE BANK OF INDIA(508548)
120 BIBIPET TS-29-018-001-016/012774
(BIBIPET) 		3629018000NRG24030620230289108 03/06/2023 buchirajavva 3629018WL008168 buchirajavva 00468 UBIN0807435 1210 1210 Processed 08/06/2023 2309962183 MUNGISETTI BUCCHI RAJAVVA D/O. NARSAI UNION BANK OF INDIA(508500)
121 BIBIPET TS-29-018-001-016/012853
(BIBIPET) 		3629018000NRG24030620230289109 03/06/2023 Srikanth 3629018WL008168 Srikanth 00468 UBIN0807435 1170 1170 Processed 08/06/2023 2309962418 KUMMARI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIBIPET TS-29-018-001-016/012932
(BIBIPET) 		3629018000NRG24030620230289110 03/06/2023 bhagyalaxmi 3629018WL008168 bhagyalaxmi 00468 UBIN0807435 1140 1140 Processed 08/06/2023 2309962339 MALLAM BHAGYALAXMI UNION BANK OF INDIA(508500)
123 BIBIPET TS-29-018-001-016/012932
(BIBIPET) 		3629018000NRG24030620230289111 03/06/2023 raju 3629018WL008168 raju 00468 UBIN0807435 1140 1140 Processed 08/06/2023 2309962245 MALLAM RAJU UNION BANK OF INDIA(508500)
124 BIBIPET TS-29-018-001-016/012971
(BIBIPET) 		3629018000NRG24030620230289112 03/06/2023 Roopa 3629018WL008168 Roopa 00468 UBIN0807435 1170 1170 Processed 08/06/2023 2309962235 MRS GURRALA ROOPA WO GURRALA RAJU STATE BANK OF INDIA(508548)
125 BIBIPET TS-29-018-001-016/012978
(BIBIPET) 		3629018000NRG24030620230289113 03/06/2023 Raju 3629018WL008168 Raju 00468 UBIN0807435 1170 1170 Processed 08/06/2023 2309962146 SHIVANDI RAJU UNION BANK OF INDIA(508500)
126 BIBIPET TS-29-018-001-016/012995
(BIBIPET) 		3629018000NRG24030620230289114 03/06/2023 Manjula 3629018WL008168 Manjula 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962347 LINGARI MANJULA UNION BANK OF INDIA(508500)
127 BIBIPET TS-29-018-001-016/013041
(BIBIPET) 		3629018000NRG24030620230289116 03/06/2023 Vamshi 3629018WL008168 Vamshi 00468 UBIN0807435 1140 1140 Processed 08/06/2023 2309962294 SIVANDI VAMSHI UNION BANK OF INDIA(508500)
128 BIBIPET TS-29-018-001-016/013042
(BIBIPET) 		3629018000NRG24030620230289117 03/06/2023 Varma 3629018WL008168 Varma 00468 UBIN0807435 1140 1140 Processed 08/06/2023 2309962302 SHIVANDI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIBIPET TS-29-018-001-016/013069
(BIBIPET) 		3629018000NRG24030620230289176 03/06/2023 BHOOPAL 3629018WL008170 BHOOPAL 00468 UBIN0807435 859 859 Processed 08/06/2023 2309962426 DONTHULA BHOOPAL UNION BANK OF INDIA(508500)
130 BIBIPET TS-29-018-001-016/013070
(BIBIPET) 		3629018000NRG24030620230289177 03/06/2023 Rakesh 3629018WL008170 Rakesh 00468 UBIN0807435 859 859 Processed 08/06/2023 2309962292 DONTHULA RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 BIBIPET TS-29-018-001-016/013135
(BIBIPET) 		3629018000NRG24030620230289119 03/06/2023 Swarupa 3629018WL008168 Swarupa 00468 UBIN0807435 1140 1140 Processed 08/06/2023 2309962338 DUBBOLLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIBIPET TS-29-018-001-016/013199
(BIBIPET) 		3629018000NRG24030620230289123 03/06/2023 Siddavva 3629018WL008168 Siddavva 00468 UBIN0807435 900 900 Processed 08/06/2023 2309962187 DEETI SIDDAVVA UNION BANK OF INDIA(508500)
133 BIBIPET TS-29-018-001-016/013244
(BIBIPET) 		3629018000NRG24030620230289126 03/06/2023 Anitha 3629018WL008168 Anitha 00468 UBIN0807435 1074 1074 Processed 08/06/2023 2309962348 GOURIGARI ANITHA UNION BANK OF INDIA(508500)
134 BIBIPET TS-29-018-001-016/013264
(BIBIPET) 		3629018000NRG24030620230289178 03/06/2023 Shirisha 3629018WL008170 Shirisha 00468 UBIN0807435 1030 1030 Processed 08/06/2023 2309962400 MS DHARAVENI SHIREESHA STATE BANK OF INDIA(508548)
135 BIBIPET TS-29-018-001-016/013268
(BIBIPET) 		3629018000NRG24030620230289180 03/06/2023 anila 3629018WL008170 anila 00468 UBIN0807435 859 859 Processed 08/06/2023 2309962401 MRS ANILA KORVI STATE BANK OF INDIA(508548)
136 BIBIPET TS-29-018-002-020/010201
(ISSANAGAR) 		3629018000NRG24020620230280475 03/06/2023 Dubba Goud 3629018WL007941 Dubba Goud 00468 UBIN0807435 1003 1003 Processed 08/06/2023 2309962563 DHARMAGARI DUBBA GOUD THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
137 BIBIPET TS-29-018-002-020/010241
(ISSANAGAR) 		3629018000NRG24020620230280483 03/06/2023 Raaj Kumar 3629018WL007941 Raaj Kumar 00468 UBIN0807435 1032 1032 Processed 08/06/2023 2309962381 MANNE RAJ KUMAR UNION BANK OF INDIA(508500)
138 BIBIPET TS-29-018-002-020/010243
(ISSANAGAR) 		3629018000NRG24020620230280485 03/06/2023 Anjaneyulu 3629018WL007941 Anjaneyulu 00468 UBIN0807435 1032 1032 Processed 08/06/2023 2309962445 MANNE ANJANEYULU UNION BANK OF INDIA(508500)
139 BIBIPET TS-29-018-002-020/010278
(ISSANAGAR) 		3629018000NRG24020620230280489 03/06/2023 Laxmi 3629018WL007941 Laxmi 00468 UBIN0807435 1032 1032 Processed 08/06/2023 2309962247 MANNE LAXMI UNION BANK OF INDIA(508500)
140 BIBIPET TS-29-018-002-020/010278
(ISSANAGAR) 		3629018000NRG24020620230280488 03/06/2023 Siddaramulu 3629018WL007941 Siddaramulu 00468 UBIN0807435 1032 1032 Processed 08/06/2023 2309962556 MANNE SIDDARAMULU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
141 BIBIPET TS-29-018-002-020/010389
(ISSANAGAR) 		3629018000NRG24020620230280495 03/06/2023 Laxmi 3629018WL007941 Laxmi 00468 UBIN0807435 1003 1003 Processed 08/06/2023 2309962264 MARKANTHI LAKSHMI UNION BANK OF INDIA(508500)
142 BIBIPET TS-29-018-002-020/010389
(ISSANAGAR) 		3629018000NRG24020620230280494 03/06/2023 Mallesham 3629018WL007941 Mallesham 00468 UBIN0807435 1003 1003 Processed 08/06/2023 2309962342 MARKANTI MALLESHAM UNION BANK OF INDIA(508500)
143 BIBIPET TS-29-018-003-013/010007
(JANAGAON) 		3629018000NRG24030620230287897 03/06/2023 Bonagiri Baal Raaju 3629018WL008132 Bonagiri Baal Raaju 00468 UBIN0807435 2450 2450 Processed 08/06/2023 2309962394 Mr. BONAGIRI BAL RAJU TELANGANA GRAMEENA BANK(607195)
144 BIBIPET TS-29-018-003-013/010008
(JANAGAON) 		3629018000NRG24030620230288108 03/06/2023 Bonagiri Manemma 3629018WL008144 Bonagiri Manemma 00468 UBIN0807435 779 779 Processed 08/06/2023 2309962303 BONAGIRI MANAMMA UNION BANK OF INDIA(508500)
145 BIBIPET TS-29-018-003-013/010008
(JANAGAON) 		3629018000NRG24030620230288107 03/06/2023 Bonagiri Narsimulu 3629018WL008144 Bonagiri Narsimulu 00468 UBIN0807435 519 519 Processed 08/06/2023 2309962304 BONAGIRI NARSIMLU UNION BANK OF INDIA(508500)
146 BIBIPET TS-29-018-003-013/010015
(JANAGAON) 		3629018000NRG24030620230288109 03/06/2023 Kolamaddi rajalingam 3629018WL008144 Kolamaddi rajalingam 00468 UBIN0807435 779 779 Processed 08/06/2023 2309962261 KOLAMADDI ALIAS ASA RAJALINGAM UNION BANK OF INDIA(508500)
147 BIBIPET TS-29-018-003-013/010018
(JANAGAON) 		3629018000NRG24030620230288110 03/06/2023 Patha Laxmi 3629018WL008144 Patha Laxmi 00468 UBIN0807435 649 649 Processed 08/06/2023 2309962220 PATHA LAKSHMI W/O JALAPATHI UNION BANK OF INDIA(508500)
148 BIBIPET TS-29-018-003-013/010021
(JANAGAON) 		3629018000NRG24030620230288111 03/06/2023 Patha Suguna 3629018WL008144 Patha Suguna 00468 UBIN0807435 376 376 Processed 08/06/2023 2309962203 PATHA SUGUNA UNION BANK OF INDIA(508500)
149 BIBIPET TS-29-018-003-013/010022
(JANAGAON) 		3629018000NRG24030620230288112 03/06/2023 P Susheela 3629018WL008144 P Susheela 00468 UBIN0807435 503 503 Processed 08/06/2023 2309962173 PATHA SUSHEELA UNION BANK OF INDIA(508500)
150 BIBIPET TS-29-018-003-013/010024
(JANAGAON) 		3629018000NRG24030620230288113 03/06/2023 Patha Laxmi 3629018WL008144 Patha Laxmi 00468 UBIN0807435 778 778 Processed 08/06/2023 2309962161 PATHA LAXMI UNION BANK OF INDIA(508500)
151 BIBIPET TS-29-018-003-013/010026
(JANAGAON) 		3629018000NRG24030620230288114 03/06/2023 Partha Latha 3629018WL008144 Partha Latha 00468 UBIN0807435 779 779 Processed 08/06/2023 2309962191 PATHA LATHA W/O RAMACHANDRAM UNION BANK OF INDIA(508500)
152 BIBIPET TS-29-018-003-013/010030
(JANAGAON) 		3629018000NRG24030620230288116 03/06/2023 Patha Kalavati 3629018WL008144 Patha Kalavati 00468 UBIN0807435 780 780 Processed 08/06/2023 2309962156 PATHA KALAVATHI UNION BANK OF INDIA(508500)
153 BIBIPET TS-29-018-003-013/010030
(JANAGAON) 		3629018000NRG24030620230288115 03/06/2023 Patha Pemtaiah 3629018WL008144 Patha Pemtaiah 00468 UBIN0807435 780 780 Processed 08/06/2023 2309962363 PATHA PENTAIAH UNION BANK OF INDIA(508500)
154 BIBIPET TS-29-018-003-013/010032
(JANAGAON) 		3629018000NRG24030620230288117 03/06/2023 Patha Pentavva 3629018WL008144 Patha Pentavva 00468 UBIN0807435 779 779 Processed 08/06/2023 2309962240 PATHA PENTAVVA UNION BANK OF INDIA(508500)
155 BIBIPET TS-29-018-003-013/010033
(JANAGAON) 		3629018000NRG24030620230288119 03/06/2023 Patha Muttavva 3629018WL008144 Patha Muttavva 00468 UBIN0807435 778 778 Processed 08/06/2023 2309962557 MUTTAVVA PATHA UNION BANK OF INDIA(508500)
156 BIBIPET TS-29-018-003-013/010033
(JANAGAON) 		3629018000NRG24030620230288118 03/06/2023 Patha Narayana 3629018WL008144 Patha Narayana 00468 UBIN0807435 778 778 Processed 08/06/2023 2309962180 PATA.CHINNA NARAYANA UNION BANK OF INDIA(508500)
157 BIBIPET TS-29-018-003-013/010038
(JANAGAON) 		3629018000NRG24030620230288120 03/06/2023 Gottimukkula Raajaiah 3629018WL008144 Gottimukkula Raajaiah 00468 UBIN0807435 520 520 Processed 08/06/2023 2309962444 raajayya goTTimukkula GENERAL POST OFFICE(607245)
158 BIBIPET TS-29-018-003-013/010045
(JANAGAON) 		3629018000NRG24030620230288121 03/06/2023 Anthampally Yellavva aliyas Narsavva 3629018WL008144 Anthampally Yellavva aliyas Narsavva 00468 UBIN0807435 520 520 Processed 08/06/2023 2309962150 ANTHAMPALLY YELLAVVA UNION BANK OF INDIA(508500)
159 BIBIPET TS-29-018-003-013/010045
(JANAGAON) 		3629018000NRG24030620230287900 03/06/2023 SANGEETHA 3629018WL008135 SANGEETHA 00468 UBIN0807435 2056 2056 Processed 08/06/2023 2309962390 ANTHAMPALLY.SANGEETHA UNION BANK OF INDIA(508500)
160 BIBIPET TS-29-018-003-013/010046
(JANAGAON) 		3629018000NRG24030620230288122 03/06/2023 Patha Laxmi 3629018WL008144 Patha Laxmi 00468 UBIN0807435 628 628 Processed 08/06/2023 2309962139 PATHA LAKSHMI W/O. PATHA RAMADAS UNION BANK OF INDIA(508500)
161 BIBIPET TS-29-018-003-013/010047
(JANAGAON) 		3629018000NRG24030620230288124 03/06/2023 Patha Manemma 3629018WL008144 Patha Manemma 00468 UBIN0807435 754 754 Processed 08/06/2023 2309962194 manemma paata GENERAL POST OFFICE(607245)
162 BIBIPET TS-29-018-003-013/010047
(JANAGAON) 		3629018000NRG24030620230288123 03/06/2023 Patha Pentaiah 3629018WL008144 Patha Pentaiah 00468 UBIN0807435 754 754 Processed 08/06/2023 2309962249 PATHA PENTAIAH UNION BANK OF INDIA(508500)
163 BIBIPET TS-29-018-003-013/010049
(JANAGAON) 		3629018000NRG24030620230288126 03/06/2023 Patha Laxmi 3629018WL008144 Patha Laxmi 00468 UBIN0807435 754 754 Processed 08/06/2023 2309962151 PATHA LAXMI UNION BANK OF INDIA(508500)
164 BIBIPET TS-29-018-003-013/010049
(JANAGAON) 		3629018000NRG24030620230288125 03/06/2023 Patha Lingam 3629018WL008144 Patha Lingam 00468 UBIN0807435 628 628 Processed 08/06/2023 2309962141 PATA LINGAM S/O PATAPEDDA KASHAIAH UNION BANK OF INDIA(508500)
165 BIBIPET TS-29-018-003-013/010050
(JANAGAON) 		3629018000NRG24030620230288127 03/06/2023 Patha Bhikshapati 3629018WL008144 Patha Bhikshapati 00468 UBIN0807435 520 520 Processed 08/06/2023 2309962185 PATHA BIXAPATHI UNION BANK OF INDIA(508500)
166 BIBIPET TS-29-018-003-013/010050
(JANAGAON) 		3629018000NRG24030620230288128 03/06/2023 Patha Yadamma 3629018WL008144 Patha Yadamma 00468 UBIN0807435 260 260 Processed 08/06/2023 2309962170 PATHA YADAMMA W/O BHIKSHAPATHI UNION BANK OF INDIA(508500)
167 BIBIPET TS-29-018-003-013/010055
(JANAGAON) 		3629018000NRG24030620230288129 03/06/2023 Patha Kalavati 3629018WL008144 Patha Kalavati 00468 UBIN0807435 780 780 Processed 08/06/2023 2309962193 PATHA KALAWATHI W/O SIDDAIAH UNION BANK OF INDIA(508500)
168 BIBIPET TS-29-018-003-013/010056
(JANAGAON) 		3629018000NRG24030620230288131 03/06/2023 Patha Lavanya 3629018WL008144 Patha Lavanya 00468 UBIN0807435 780 780 Processed 08/06/2023 2309962192 PATHA LAVANYA UNION BANK OF INDIA(508500)
169 BIBIPET TS-29-018-003-013/010056
(JANAGAON) 		3629018000NRG24030620230288130 03/06/2023 Patha Ravi 3629018WL008144 Patha Ravi 00468 UBIN0807435 650 650 Processed 08/06/2023 2309962337 ravi Paata GENERAL POST OFFICE(607245)
170 BIBIPET TS-29-018-003-013/010059
(JANAGAON) 		3629018000NRG24030620230288132 03/06/2023 Janagama Yadavva 3629018WL008144 Janagama Yadavva 00468 UBIN0807435 650 650 Processed 08/06/2023 2309962353 yAdavva Janagama GENERAL POST OFFICE(607245)
171 BIBIPET TS-29-018-003-013/010070
(JANAGAON) 		3629018000NRG24030620230288135 03/06/2023 barathavva 3629018WL008144 barathavva 00468 UBIN0807435 753 753 Processed 08/06/2023 2309962257 Mrs. BELLA BHARATHAVVA TELANGANA GRAMEENA BANK(607195)
172 BIBIPET TS-29-018-003-013/010071
(JANAGAON) 		3629018000NRG24030620230288137 03/06/2023 Salimeda Narsayya 3629018WL008144 Salimeda Narsayya 00468 UBIN0807435 650 650 Processed 08/06/2023 2309962355 SALMEDA NARSIMLU UNION BANK OF INDIA(508500)
173 BIBIPET TS-29-018-003-013/010073
(JANAGAON) 		3629018000NRG24030620230288138 03/06/2023 Poshavva 3629018WL008144 Poshavva 00468 UBIN0807435 753 753 Processed 08/06/2023 2309962255 BELLE POCHAVVA UNION BANK OF INDIA(508500)
174 BIBIPET TS-29-018-003-013/010075
(JANAGAON) 		3629018000NRG24030620230288140 03/06/2023 BELLE RAJU 3629018WL008144 BELLE RAJU 00468 UBIN0807435 767 767 Processed 08/06/2023 2309962331 BELLE RAJU UNION BANK OF INDIA(508500)
175 BIBIPET TS-29-018-003-013/010082
(JANAGAON) 		3629018000NRG24030620230288142 03/06/2023 Belle Shyamala 3629018WL008144 Belle Shyamala 00468 UBIN0807435 628 628 Processed 08/06/2023 2309962147 BELLE SYAMALA UNION BANK OF INDIA(508500)
176 BIBIPET TS-29-018-003-013/010083
(JANAGAON) 		3629018000NRG24030620230288143 03/06/2023 Laxmi 3629018WL008144 Laxmi 00468 UBIN0807435 754 754 Processed 08/06/2023 2309962357 KOLLURU LXMI UNION BANK OF INDIA(508500)
177 BIBIPET TS-29-018-003-013/010086
(JANAGAON) 		3629018000NRG24030620230288146 03/06/2023 Akula Lakshmi 3629018WL008144 Akula Lakshmi 00468 UBIN0807435 649 649 Processed 08/06/2023 2309962335 AKULA LAXMI UNION BANK OF INDIA(508500)
178 BIBIPET TS-29-018-003-013/010087
(JANAGAON) 		3629018000NRG24030620230288147 03/06/2023 Yadavva 3629018WL008144 Yadavva 00468 UBIN0807435 649 649 Processed 08/06/2023 2309962305 AKULA YADAMMA UNION BANK OF INDIA(508500)
179 BIBIPET TS-29-018-003-013/010091
(JANAGAON) 		3629018000NRG24030620230288148 03/06/2023 Janagama Kishan 3629018WL008144 Janagama Kishan 00468 UBIN0807435 767 767 Processed 08/06/2023 2309962145 JANAGAMA KISHAN UNION BANK OF INDIA(508500)
180 BIBIPET TS-29-018-003-013/010091
(JANAGAON) 		3629018000NRG24030620230288149 03/06/2023 Janagama Narsavva 3629018WL008144 Janagama Narsavva 00468 UBIN0807435 767 767 Processed 08/06/2023 2309962275 JANAGAMA NARSAVVA UNION BANK OF INDIA(508500)
181 BIBIPET TS-29-018-003-013/010093
(JANAGAON) 		3629018000NRG24030620230288150 03/06/2023 Patha Bhoodavva 3629018WL008144 Patha Bhoodavva 00468 UBIN0807435 778 778 Processed 08/06/2023 2309962167 PATHA BHOODAVVA W/O SWAMY UNION BANK OF INDIA(508500)
182 BIBIPET TS-29-018-003-013/010096
(JANAGAON) 		3629018000NRG24030620230288151 03/06/2023 Patha Kalavva 3629018WL008144 Patha Kalavva 00468 UBIN0807435 779 779 Processed 08/06/2023 2309962376 PATHA KALAVATHI UNION BANK OF INDIA(508500)
183 BIBIPET TS-29-018-003-013/010105
(JANAGAON) 		3629018000NRG24030620230288152 03/06/2023 Kairamkonda Ellavva 3629018WL008144 Kairamkonda Ellavva 00468 UBIN0807435 767 767 Processed 08/06/2023 2309962309 KAIRAMKONDA YELLAVVA UNION BANK OF INDIA(508500)
184 BIBIPET TS-29-018-003-013/010108
(JANAGAON) 		3629018000NRG24030620230288153 03/06/2023 Dandugula Odde Ramulu 3629018WL008144 Dandugula Odde Ramulu 00468 UBIN0807435 389 389 Processed 08/06/2023 2309962201 DANGULA ODDE RAMULU S/O YELLAIAH UNION BANK OF INDIA(508500)
185 BIBIPET TS-29-018-003-013/010108
(JANAGAON) 		3629018000NRG24030620230288154 03/06/2023 Gandugula Ellavva 3629018WL008144 Gandugula Ellavva 00468 UBIN0807435 389 389 Processed 08/06/2023 2309962162 GANDUGULA YELLAVVA UNION BANK OF INDIA(508500)
186 BIBIPET TS-29-018-003-013/010113
(JANAGAON) 		3629018000NRG24030620230287894 03/06/2023 Mutyam Gajjela 3629018WL008129 Mutyam Gajjela 00468 UBIN0807435 2570 2570 Processed 08/06/2023 2309962211 MUTHYAM GAJELA UNION BANK OF INDIA(508500)
187 BIBIPET TS-29-018-003-013/010123
(JANAGAON) 		3629018000NRG24030620230288155 03/06/2023 Laxmi Gajjela 3629018WL008144 Laxmi Gajjela 00468 UBIN0807435 767 767 Processed 08/06/2023 2309962213 LAXMI GAJJALA UNION BANK OF INDIA(508500)
188 BIBIPET TS-29-018-003-013/010137
(JANAGAON) 		3629018000NRG24030620230288156 03/06/2023 Bhaikari Shyamala 3629018WL008144 Bhaikari Shyamala 00468 UBIN0807435 390 390 Processed 08/06/2023 2309962279 BHAIKRI SHYAMALA UNION BANK OF INDIA(508500)
189 BIBIPET TS-29-018-003-013/010141
(JANAGAON) 		3629018000NRG24030620230287899 03/06/2023 Pathi Nasavva 3629018WL008134 Pathi Nasavva 00468 UBIN0807435 2570 2570 Processed 08/06/2023 2309962197 PATHI NARASAVVA UNION BANK OF INDIA(508500)
190 BIBIPET TS-29-018-003-013/010145
(JANAGAON) 		3629018000NRG24030620230288160 03/06/2023 Patha Pushpa 3629018WL008144 Patha Pushpa 00468 UBIN0807435 628 628 Processed 08/06/2023 2309962307 PATHA PUSHPA UNION BANK OF INDIA(508500)
191 BIBIPET TS-29-018-003-013/010148
(JANAGAON) 		3629018000NRG24030620230288162 03/06/2023 Patha Bhoomavva 3629018WL008144 Patha Bhoomavva 00468 UBIN0807435 754 754 Processed 08/06/2023 2309962164 PATHA BHUMAVVA W/O RAGHAVULU UNION BANK OF INDIA(508500)
192 BIBIPET TS-29-018-003-013/010149
(JANAGAON) 		3629018000NRG24030620230288163 03/06/2023 PATHA NARAYANA 3629018WL008144 PATHA NARAYANA 00468 UBIN0807435 779 779 Processed 08/06/2023 2309962242 PATA NARAYANA UNION BANK OF INDIA(508500)
193 BIBIPET TS-29-018-003-013/010153
(JANAGAON) 		3629018000NRG24030620230288165 03/06/2023 Pippirishetti Swapna 3629018WL008144 Pippirishetti Swapna 00468 UBIN0807435 520 520 Processed 08/06/2023 2309962319 PIPPIRISHETTI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
194 BIBIPET TS-29-018-003-013/010166
(JANAGAON) 		3629018000NRG24030620230288166 03/06/2023 Pentam Sunitha 3629018WL008144 Pentam Sunitha 00468 UBIN0807435 639 639 Processed 08/06/2023 2309962354 PENTAM SUNITHA UNION BANK OF INDIA(508500)
195 BIBIPET TS-29-018-003-013/010181
(JANAGAON) 		3629018000NRG24030620230288167 03/06/2023 Poshavva 3629018WL008144 Poshavva 00468 UBIN0807435 639 639 Processed 08/06/2023 2309962196 PITLA POCHAVVA UNION BANK OF INDIA(508500)
196 BIBIPET TS-29-018-003-013/010185
(JANAGAON) 		3629018000NRG24030620230288168 03/06/2023 Patha Laxman 3629018WL008144 Patha Laxman 00468 UBIN0807435 767 767 Processed 08/06/2023 2309962282 PITLA LAXMAN UNION BANK OF INDIA(508500)
197 BIBIPET TS-29-018-003-013/010185
(JANAGAON) 		3629018000NRG24030620230288169 03/06/2023 patha Rajetha 3629018WL008144 patha Rajetha 00468 UBIN0807435 639 639 Processed 08/06/2023 2309962250 PITLA RAJITHA UNION BANK OF INDIA(508500)
198 BIBIPET TS-29-018-003-013/010186
(JANAGAON) 		3629018000NRG24030620230288170 03/06/2023 Poshavva 3629018WL008144 Poshavva 00468 UBIN0807435 767 767 Processed 08/06/2023 2309962160 PITLA POSHAVVA W/O RAJAIAH UNION BANK OF INDIA(508500)
199 BIBIPET TS-29-018-003-013/010187
(JANAGAON) 		3629018000NRG24030620230288172 03/06/2023 Baala Raajavva 3629018WL008144 Baala Raajavva 00468 UBIN0807435 639 639 Processed 08/06/2023 2309962154 BESTA BALRAJAVVA UNION BANK OF INDIA(508500)
200 BIBIPET TS-29-018-003-013/010187
(JANAGAON) 		3629018000NRG24030620230288171 03/06/2023 Siddaraamulu 3629018WL008144 Siddaraamulu 00468 UBIN0807435 639 639 Processed 08/06/2023 2309962174 SIDDARAMULU PITLA UNION BANK OF INDIA(508500)
201 BIBIPET TS-29-018-003-013/010206
(JANAGAON) 		3629018000NRG24030620230287898 03/06/2023 Chakali Chinnavemkati 3629018WL008133 Chakali Chinnavemkati 00468 UBIN0807435 2570 2570 Processed 08/06/2023 2309962364 CHAKALI VENKATI UNION BANK OF INDIA(508500)
202 BIBIPET TS-29-018-003-013/010226
(JANAGAON) 		3629018000NRG24030620230288173 03/06/2023 Gajjela Devaraaju 3629018WL008144 Gajjela Devaraaju 00468 UBIN0807435 767 767 Processed 08/06/2023 2309962182 Mr. GAJJELA DEVARAJU CENTRAL BANK OF INDIA(607115)
203 BIBIPET TS-29-018-003-013/010226
(JANAGAON) 		3629018000NRG24030620230288174 03/06/2023 Gajjela Mamjula 3629018WL008144 Gajjela Mamjula 00468 UBIN0807435 767 767 Processed 08/06/2023 2309962221 GAJJALA MANJULA UNION BANK OF INDIA(508500)
204 BIBIPET TS-29-018-003-013/010265
(JANAGAON) 		3629018000NRG24030620230288178 03/06/2023 Belle Raajayya 3629018WL008144 Belle Raajayya 00468 UBIN0807435 628 628 Processed 08/06/2023 2309962389 Mr. BELLE RAJAM TELANGANA GRAMEENA BANK(607195)
205 BIBIPET TS-29-018-003-013/010265
(JANAGAON) 		3629018000NRG24030620230288179 03/06/2023 Belle Ramana 3629018WL008144 Belle Ramana 00468 UBIN0807435 753 753 Processed 08/06/2023 2309962237 BELLE RAMANA UNION BANK OF INDIA(508500)
206 BIBIPET TS-29-018-003-013/010288
(JANAGAON) 		3629018000NRG24030620230288181 03/06/2023 Gajjela Padma 3629018WL008144 Gajjela Padma 00468 UBIN0807435 650 650 Processed 08/06/2023 2309962248 GAJJALA PADMA UNION BANK OF INDIA(508500)
207 BIBIPET TS-29-018-003-013/010289
(JANAGAON) 		3629018000NRG24030620230288182 03/06/2023 Gajjela latha 3629018WL008144 Gajjela latha 00468 UBIN0807435 520 520 Processed 08/06/2023 2309962284 GAJJELA LATHA UNION BANK OF INDIA(508500)
208 BIBIPET TS-29-018-003-013/010294
(JANAGAON) 		3629018000NRG24030620230288183 03/06/2023 Patha Balanarsavva 3629018WL008144 Patha Balanarsavva 00468 UBIN0807435 628 628 Processed 08/06/2023 2309962195 PATHA BALNARSAVVA W/O KASHAIAH UNION BANK OF INDIA(508500)
209 BIBIPET TS-29-018-003-013/010296
(JANAGAON) 		3629018000NRG24030620230288186 03/06/2023 Janagama Kishtaiah 3629018WL008144 Janagama Kishtaiah 00468 UBIN0807435 519 519 Processed 08/06/2023 2309962359 Kishtaiah antampalli GENERAL POST OFFICE(607245)
210 BIBIPET TS-29-018-003-013/010299
(JANAGAON) 		3629018000NRG24030620230288188 03/06/2023 Pata Eeravva 3629018WL008144 Pata Eeravva 00468 UBIN0807435 754 754 Processed 08/06/2023 2309962380 PATA IRAVVA UNION BANK OF INDIA(508500)
211 BIBIPET TS-29-018-003-013/010299
(JANAGAON) 		3629018000NRG24030620230288187 03/06/2023 Patha Sanjeevaiah 3629018WL008144 Patha Sanjeevaiah 00468 UBIN0807435 377 377 Processed 08/06/2023 2309962320 PATHA SANJEEVAIAH UNION BANK OF INDIA(508500)
212 BIBIPET TS-29-018-003-013/010300
(JANAGAON) 		3629018000NRG24030620230288190 03/06/2023 Narsavva 3629018WL008144 Narsavva 00468 UBIN0807435 628 628 Processed 08/06/2023 2309962278 NARSAVVA PATHA UNION BANK OF INDIA(508500)
213 BIBIPET TS-29-018-003-013/010300
(JANAGAON) 		3629018000NRG24030620230288189 03/06/2023 Narsayya 3629018WL008144 Narsayya 00468 UBIN0807435 502 502 Processed 08/06/2023 2309962277 PATA NARSAIAH UNION BANK OF INDIA(508500)
214 BIBIPET TS-29-018-003-013/010301
(JANAGAON) 		3629018000NRG24030620230288192 03/06/2023 patha Laxmi 3629018WL008144 patha Laxmi 00468 UBIN0807435 502 502 Processed 08/06/2023 2309962312 PATA LAXMI BANK OF BARODA(606985)
215 BIBIPET TS-29-018-003-013/010301
(JANAGAON) 		3629018000NRG24030620230288191 03/06/2023 Patha Narayana 3629018WL008144 Patha Narayana 00468 UBIN0807435 628 628 Processed 08/06/2023 2309962329 PATA NARAYANA UNION BANK OF INDIA(508500)
216 BIBIPET TS-29-018-003-013/010303
(JANAGAON) 		3629018000NRG24030620230288193 03/06/2023 Patha Manemma 3629018WL008144 Patha Manemma 00468 UBIN0807435 628 628 Processed 08/06/2023 2309962172 PATHA MANEVCVA W/O SIDDARAMULU UNION BANK OF INDIA(508500)
217 BIBIPET TS-29-018-003-013/010303
(JANAGAON) 		3629018000NRG24030620230288194 03/06/2023 Patha Siddaramulu 3629018WL008144 Patha Siddaramulu 00468 UBIN0807435 628 628 Processed 08/06/2023 2309962387 PATA SIDDARAMULU UNION BANK OF INDIA(508500)
218 BIBIPET TS-29-018-003-013/010321
(JANAGAON) 		3629018000NRG24030620230288198 03/06/2023 Devalakshmi 3629018WL008144 Devalakshmi 00468 UBIN0807435 650 650 Processed 08/06/2023 2309962283 KAIRAMKONDA DEVALAXMI UNION BANK OF INDIA(508500)
219 BIBIPET TS-29-018-003-013/010324
(JANAGAON) 		3629018000NRG24030620230288199 03/06/2023 Balayya 3629018WL008144 Balayya 00468 UBIN0807435 628 628 Processed 08/06/2023 2309962236 AKKAMMA BALAIAH UNION BANK OF INDIA(508500)
220 BIBIPET TS-29-018-003-013/010328
(JANAGAON) 		3629018000NRG24030620230288203 03/06/2023 Chakali Deva Raj 3629018WL008144 Chakali Deva Raj 00468 UBIN0807435 383 383 Processed 08/06/2023 2309962297 CHAKALI DEVARAJU UNION BANK OF INDIA(508500)
221 BIBIPET TS-29-018-003-013/010328
(JANAGAON) 		3629018000NRG24030620230288204 03/06/2023 Lavanya 3629018WL008144 Lavanya 00468 UBIN0807435 639 639 Processed 08/06/2023 2309962395 CHAKALI LAVANYA UNION BANK OF INDIA(508500)
222 BIBIPET TS-29-018-003-013/010333
(JANAGAON) 		3629018000NRG24030620230288205 03/06/2023 Manevva 3629018WL008144 Manevva 00468 UBIN0807435 779 779 Processed 08/06/2023 2309962281 SAKALI MANAVVA UNION BANK OF INDIA(508500)
223 BIBIPET TS-29-018-003-013/010352
(JANAGAON) 		3629018000NRG24030620230288207 03/06/2023 Gajjela Siddiramulu 3629018WL008144 Gajjela Siddiramulu 00468 UBIN0807435 649 649 Processed 08/06/2023 2309962212 MR GAJJAKA SIDDARAMULU STATE BANK OF INDIA(508548)
224 BIBIPET TS-29-018-003-013/010361
(JANAGAON) 		3629018000NRG24030620230288208 03/06/2023 Gajjela Manjula 3629018WL008144 Gajjela Manjula 00468 UBIN0807435 780 780 Processed 08/06/2023 2309962200 GAJJELA MANJULA W/O SATYA NARAYANA UNION BANK OF INDIA(508500)
225 BIBIPET TS-29-018-003-013/010362
(JANAGAON) 		3629018000NRG24030620230288210 03/06/2023 Gajjela Padma 3629018WL008144 Gajjela Padma 00468 UBIN0807435 650 650 Processed 08/06/2023 2309962238 GAJJELA PADMA UNION BANK OF INDIA(508500)
226 BIBIPET TS-29-018-003-013/010362
(JANAGAON) 		3629018000NRG24030620230288209 03/06/2023 Gajjela Ramulu 3629018WL008144 Gajjela Ramulu 00468 UBIN0807435 650 650 Processed 08/06/2023 2309962318 GAJJELA RAMULU UNION BANK OF INDIA(508500)
227 BIBIPET TS-29-018-003-013/010366
(JANAGAON) 		3629018000NRG24030620230288211 03/06/2023 Gajjela Manevva 3629018WL008144 Gajjela Manevva 00468 UBIN0807435 650 650 Processed 08/06/2023 2309962231 GAJJELA MANEMMA UNION BANK OF INDIA(508500)
228 BIBIPET TS-29-018-003-013/010374
(JANAGAON) 		3629018000NRG24030620230288213 03/06/2023 gajjela Devalakshmi 3629018WL008144 gajjela Devalakshmi 00468 UBIN0807435 779 779 Processed 08/06/2023 2309962561 GAJJALA DEVA LAXMI W/O. SRINIVAS UNION BANK OF INDIA(508500)
229 BIBIPET TS-29-018-003-013/010374
(JANAGAON) 		3629018000NRG24030620230288212 03/06/2023 gajjela Srinivas 3629018WL008144 gajjela Srinivas 00468 UBIN0807435 649 649 Processed 08/06/2023 2309962268 GAJJALA SRINIVAS UNION BANK OF INDIA(508500)
230 BIBIPET TS-29-018-003-013/010379
(JANAGAON) 		3629018000NRG24030620230288215 03/06/2023 Balanarsavva 3629018WL008144 Balanarsavva 00468 UBIN0807435 779 779 Processed 08/06/2023 2309962143 PAMPARI BALNARSAVVA UNION BANK OF INDIA(508500)
231 BIBIPET TS-29-018-003-013/010382
(JANAGAON) 		3629018000NRG24030620230288216 03/06/2023 Pampari Balanarsu 3629018WL008144 Pampari Balanarsu 00468 UBIN0807435 520 520 Processed 08/06/2023 2309962181 PAMPARI BALNARSIMLU UNION BANK OF INDIA(508500)
232 BIBIPET TS-29-018-003-013/010382
(JANAGAON) 		3629018000NRG24030620230288217 03/06/2023 Pampari Chandrakala 3629018WL008144 Pampari Chandrakala 00468 UBIN0807435 520 520 Processed 08/06/2023 2309962223 PAMPARI CHANDRAKALA UNION BANK OF INDIA(508500)
233 BIBIPET TS-29-018-003-013/010388
(JANAGAON) 		3629018000NRG24030620230288218 03/06/2023 Baikari Pedda Mallavva 3629018WL008144 Baikari Pedda Mallavva 00468 UBIN0807435 639 639 Processed 08/06/2023 2309962157 BAIKARA PEDA MALLAVVA UNION BANK OF INDIA(508500)
234 BIBIPET TS-29-018-003-013/010392
(JANAGAON) 		3629018000NRG24030620230288219 03/06/2023 pooja 3629018WL008144 pooja 00468 UBIN0807435 628 628 Processed 08/06/2023 2309962299 DANDUGULA POOJA BMMG SUSHEELA UNION BANK OF INDIA(508500)
235 BIBIPET TS-29-018-003-013/010396
(JANAGAON) 		3629018000NRG24030620230288221 03/06/2023 Dandugula Chinna Ramulu 3629018WL008144 Dandugula Chinna Ramulu 00468 UBIN0807435 778 778 Processed 08/06/2023 2309962177 RAMULU DANDUGULA UNION BANK OF INDIA(508500)
236 BIBIPET TS-29-018-003-013/010397
(JANAGAON) 		3629018000NRG24030620230288223 03/06/2023 Bodasu Lasmaiah 3629018WL008144 Bodasu Lasmaiah 00468 UBIN0807435 754 754 Processed 08/06/2023 2309962208 BODASU LASMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 BIBIPET TS-29-018-003-013/010397
(JANAGAON) 		3629018000NRG24030620230288224 03/06/2023 Bodasu Pedda Poshavva 3629018WL008144 Bodasu Pedda Poshavva 00468 UBIN0807435 503 503 Processed 08/06/2023 2309962158 BODASU PEDDA POCHAMMA UNION BANK OF INDIA(508500)
238 BIBIPET TS-29-018-003-013/010400
(JANAGAON) 		3629018000NRG24030620230288225 03/06/2023 chakali Lakshmi 3629018WL008144 chakali Lakshmi 00468 UBIN0807435 753 753 Processed 08/06/2023 2309962227 CHAKALI LAXMI UNION BANK OF INDIA(508500)
239 BIBIPET TS-29-018-003-013/010413
(JANAGAON) 		3629018000NRG24030620230288227 03/06/2023 Narsavva 3629018WL008144 Narsavva 00468 UBIN0807435 383 383 Processed 08/06/2023 2309962218 BAIKAR NARSAVVA UNION BANK OF INDIA(508500)
240 BIBIPET TS-29-018-003-013/010414
(JANAGAON) 		3629018000NRG24030620230288228 03/06/2023 Pippirishetti Devaiah 3629018WL008144 Pippirishetti Devaiah 00468 UBIN0807435 650 650 Processed 08/06/2023 2309962287 PIPPIRISHETTI DEVAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
241 BIBIPET TS-29-018-003-013/010414
(JANAGAON) 		3629018000NRG24030620230288229 03/06/2023 Pippirishetti Devavva 3629018WL008144 Pippirishetti Devavva 00468 UBIN0807435 650 650 Processed 08/06/2023 2309962336 PIPPIRISHETTY DEVAVVA UNION BANK OF INDIA(508500)
242 BIBIPET TS-29-018-003-013/010417
(JANAGAON) 		3629018000NRG24030620230288230 03/06/2023 Gajjela Anjaiah 3629018WL008144 Gajjela Anjaiah 00468 UBIN0807435 520 520 Processed 08/06/2023 2309962233 GAJJELA ANJAIAH UNION BANK OF INDIA(508500)
243 BIBIPET TS-29-018-003-013/010465
(JANAGAON) 		3629018000NRG24030620230288235 03/06/2023 Chakali Tulasavva 3629018WL008144 Chakali Tulasavva 00468 UBIN0807435 753 753 Processed 08/06/2023 2309962285 SAKALI THULASHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
244 BIBIPET TS-29-018-003-013/010465
(JANAGAON) 		3629018000NRG24030620230288234 03/06/2023 Chakali Vemkayya 3629018WL008144 Chakali Vemkayya 00468 UBIN0807435 753 753 Processed 08/06/2023 2309962366 SAKALI ENKAIAH UNION BANK OF INDIA(508500)
245 BIBIPET TS-29-018-003-013/010482
(JANAGAON) 		3629018000NRG24030620230288236 03/06/2023 Pippirishetti Devaraju 3629018WL008144 Pippirishetti Devaraju 00468 UBIN0807435 650 650 Processed 08/06/2023 2309962224 PIPPIRISHETTI DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
246 BIBIPET TS-29-018-003-013/010482
(JANAGAON) 		3629018000NRG24030620230288237 03/06/2023 Pippirishetti Padma 3629018WL008144 Pippirishetti Padma 00468 UBIN0807435 650 650 Processed 08/06/2023 2309962186 PIPPIRISHATTI PADMA UNION BANK OF INDIA(508500)
247 BIBIPET TS-29-018-003-013/010483
(JANAGAON) 		3629018000NRG24030620230288238 03/06/2023 Pippirishetti Laxmi 3629018WL008144 Pippirishetti Laxmi 00468 UBIN0807435 256 256 Processed 08/06/2023 2309962271 PIPPIRISHETTI LAXMI UNION BANK OF INDIA(508500)
248 BIBIPET TS-29-018-003-013/010487
(JANAGAON) 		3629018000NRG24030620230288240 03/06/2023 Vadla Rajamani 3629018WL008144 Vadla Rajamani 00468 UBIN0807435 779 779 Processed 08/06/2023 2309962384 VADLA RAJAMANI UNION BANK OF INDIA(508500)
249 BIBIPET TS-29-018-003-013/010489
(JANAGAON) 		3629018000NRG24030620230288241 03/06/2023 Baikari Laxmi 3629018WL008144 Baikari Laxmi 00468 UBIN0807435 650 650 Processed 08/06/2023 2309962298 BAIKARI LAXMI UNION BANK OF INDIA(508500)
250 BIBIPET TS-29-018-003-013/010497
(JANAGAON) 		3629018000NRG24030620230288242 03/06/2023 Rekavva 3629018WL008144 Rekavva 00468 UBIN0807435 389 389 Processed 08/06/2023 2309962215 REKAVVA SIDDOLLA UNION BANK OF INDIA(508500)
251 BIBIPET TS-29-018-003-013/010497
(JANAGAON) 		3629018000NRG24030620230288243 03/06/2023 SIDDALA MALLAIAH 3629018WL008144 SIDDALA MALLAIAH 00468 UBIN0807435 389 389 Processed 08/06/2023 2309962392 SIDDALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 BIBIPET TS-29-018-003-013/010499
(JANAGAON) 		3629018000NRG24030620230287896 03/06/2023 Baikari Narsimlu 3629018WL008131 Baikari Narsimlu 00468 UBIN0807435 2450 2450 Processed 08/06/2023 2309962251 BAIKARI NARSAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
253 BIBIPET TS-29-018-003-013/010512
(JANAGAON) 		3629018000NRG24030620230288246 03/06/2023 Bodasu Taaramma 3629018WL008144 Bodasu Taaramma 00468 UBIN0807435 778 778 Processed 08/06/2023 2309962169 Taramma B GENERAL POST OFFICE(607245)
254 BIBIPET TS-29-018-003-013/010516
(JANAGAON) 		3629018000NRG24030620230288247 03/06/2023 Pippirishetti Anjavva 3629018WL008144 Pippirishetti Anjavva 00468 UBIN0807435 767 767 Processed 08/06/2023 2309962562 PIPPIRISHETTY ANJAVVA W/O. KISTAIAH UNION BANK OF INDIA(508500)
255 BIBIPET TS-29-018-003-013/010519
(JANAGAON) 		3629018000NRG24030620230288248 03/06/2023 Pippirishetti Bhumaiah 3629018WL008144 Pippirishetti Bhumaiah 00468 UBIN0807435 639 639 Processed 08/06/2023 2309962184 PIPPIRISETTY BHOOMAIAH S/O YELLAIAH UNION BANK OF INDIA(508500)
256 BIBIPET TS-29-018-003-013/010519
(JANAGAON) 		3629018000NRG24030620230288249 03/06/2023 Pippirishetti Laxmi 3629018WL008144 Pippirishetti Laxmi 00468 UBIN0807435 639 639 Processed 08/06/2023 2309962256 PIPPRISETTY LAKSHMI UNION BANK OF INDIA(508500)
257 BIBIPET TS-29-018-003-013/010540
(JANAGAON) 		3629018000NRG24030620230288251 03/06/2023 Ellaiah 3629018WL008144 Ellaiah 00468 UBIN0807435 639 639 Processed 08/06/2023 2309962340 Ellayya Pitla GENERAL POST OFFICE(607245)
258 BIBIPET TS-29-018-003-013/010540
(JANAGAON) 		3629018000NRG24030620230288250 03/06/2023 Lata 3629018WL008144 Lata 00468 UBIN0807435 639 639 Processed 08/06/2023 2309962323 PITLA LATHA UNION BANK OF INDIA(508500)
259 BIBIPET TS-29-018-003-013/010552
(JANAGAON) 		3629018000NRG24030620230288252 03/06/2023 Gajjelavijaya 3629018WL008144 Gajjelavijaya 00468 UBIN0807435 780 780 Processed 08/06/2023 2309962239 GAJJELA VIJAYA UNION BANK OF INDIA(508500)
260 BIBIPET TS-29-018-003-013/010567
(JANAGAON) 		3629018000NRG24030620230288256 03/06/2023 madhusudhan reddy 3629018WL008144 madhusudhan reddy 00468 UBIN0807435 520 520 Processed 08/06/2023 2309962204 MADUSUDAN REDDY KAPPERA UNION BANK OF INDIA(508500)
261 BIBIPET TS-29-018-003-013/010576
(JANAGAON) 		3629018000NRG24030620230288258 03/06/2023 Baikari Mallavva 3629018WL008144 Baikari Mallavva 00468 UBIN0807435 130 130 Processed 08/06/2023 2309962333 BAIKARI MALLAVVA UNION BANK OF INDIA(508500)
262 BIBIPET TS-29-018-003-013/010576
(JANAGAON) 		3629018000NRG24030620230288257 03/06/2023 Baikari Narsayya 3629018WL008144 Baikari Narsayya 00468 UBIN0807435 650 650 Processed 08/06/2023 2309962260 BAIKARI NARSAIAH UNION BANK OF INDIA(508500)
263 BIBIPET TS-29-018-003-013/010623
(JANAGAON) 		3629018000NRG24030620230288259 03/06/2023 Janagama Ellavva 3629018WL008144 Janagama Ellavva 00468 UBIN0807435 650 650 Processed 08/06/2023 2309962148 JANAGAMA YELLAVVA UNION BANK OF INDIA(508500)
264 BIBIPET TS-29-018-003-013/010624
(JANAGAON) 		3629018000NRG24030620230288260 03/06/2023 SWARUPA GUNDELLY 3629018WL008144 SWARUPA GUNDELLY 00468 UBIN0807435 754 754 Processed 08/06/2023 2309962276 SWARUPA GUNDELLY UNION BANK OF INDIA(508500)
265 BIBIPET TS-29-018-003-013/010637
(JANAGAON) 		3629018000NRG24030620230288263 03/06/2023 Bodasu Lakshmi 3629018WL008144 Bodasu Lakshmi 00468 UBIN0807435 754 754 Processed 08/06/2023 2309962369 BODASU LAXMI UNION BANK OF INDIA(508500)
266 BIBIPET TS-29-018-003-013/010639
(JANAGAON) 		3629018000NRG24030620230288265 03/06/2023 Patha Manemma 3629018WL008144 Patha Manemma 00468 UBIN0807435 754 754 Processed 08/06/2023 2309962149 PATLA MANEMMA UNION BANK OF INDIA(508500)
267 BIBIPET TS-29-018-003-013/010639
(JANAGAON) 		3629018000NRG24030620230288264 03/06/2023 Patha Ravi 3629018WL008144 Patha Ravi 00468 UBIN0807435 754 754 Processed 08/06/2023 2309962219 Mr. PATHA RAVI TELANGANA GRAMEENA BANK(607195)
268 BIBIPET TS-29-018-003-013/010642
(JANAGAON) 		3629018000NRG24030620230288268 03/06/2023 BELLE LAVANYA 3629018WL008144 BELLE LAVANYA 00468 UBIN0807435 767 767 Processed 08/06/2023 2309962356 BELLE LAVANYA UNION BANK OF INDIA(508500)
269 BIBIPET TS-29-018-003-013/010642
(JANAGAON) 		3629018000NRG24030620230288267 03/06/2023 BELLE SWAMI 3629018WL008144 BELLE SWAMI 00468 UBIN0807435 767 767 Processed 08/06/2023 2309962313 BELLE SWAMI UNION BANK OF INDIA(508500)
270 BIBIPET TS-29-018-003-013/010643
(JANAGAON) 		3629018000NRG24030620230288269 03/06/2023 BELLE BUCHAVVA 3629018WL008144 BELLE BUCHAVVA 00468 UBIN0807435 639 639 Processed 08/06/2023 2309962165 BUJJAVVA BELLE UNION BANK OF INDIA(508500)
271 BIBIPET TS-29-018-003-013/010644
(JANAGAON) 		3629018000NRG24030620230288270 03/06/2023 BELLE BALAMANI 3629018WL008144 BELLE BALAMANI 00468 UBIN0807435 639 639 Processed 08/06/2023 2309962330 BELLE BALAMANI UNION BANK OF INDIA(508500)
272 BIBIPET TS-29-018-003-013/010644
(JANAGAON) 		3629018000NRG24030620230288271 03/06/2023 RAMESH BELLA 3629018WL008144 RAMESH BELLA 00468 UBIN0807435 639 639 Processed 08/06/2023 2309962252 Mr. BELLE RAMESH TELANGANA GRAMEENA BANK(607195)
273 BIBIPET TS-29-018-003-013/010656
(JANAGAON) 		3629018000NRG24030620230288273 03/06/2023 Janagama Meena 3629018WL008144 Janagama Meena 00468 UBIN0807435 650 650 Processed 08/06/2023 2309962259 JANAGAMA MEENA UNION BANK OF INDIA(508500)
274 BIBIPET TS-29-018-003-013/010659
(JANAGAON) 		3629018000NRG24030620230288274 03/06/2023 BELLE RAJAIAH 3629018WL008144 BELLE RAJAIAH 00468 UBIN0807435 639 639 Processed 08/06/2023 2309962254 RAJAIAH BELLE UNION BANK OF INDIA(508500)
275 BIBIPET TS-29-018-003-013/010659
(JANAGAON) 		3629018000NRG24030620230288275 03/06/2023 BELLE YELISHAVVA 3629018WL008144 BELLE YELISHAVVA 00468 UBIN0807435 767 767 Processed 08/06/2023 2309962415 BELLE YELISHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
276 BIBIPET TS-29-018-003-013/010665
(JANAGAON) 		3629018000NRG24030620230288276 03/06/2023 Patha Padma 3629018WL008144 Patha Padma 00468 UBIN0807435 628 628 Processed 08/06/2023 2309962286 Padma Pata GENERAL POST OFFICE(607245)
277 BIBIPET TS-29-018-003-013/010684
(JANAGAON) 		3629018000NRG24030620230288279 03/06/2023 Pitla manevva 3629018WL008144 Pitla manevva 00468 UBIN0807435 650 650 Processed 08/06/2023 2309962559 Mrs. PITLA BALAMANI TELANGANA GRAMEENA BANK(607195)
278 BIBIPET TS-29-018-003-013/010686
(JANAGAON) 		3629018000NRG24030620230288281 03/06/2023 Pippirishetti Saritha 3629018WL008144 Pippirishetti Saritha 00468 UBIN0807435 639 639 Processed 08/06/2023 2309962322 SARITHA PIPPIRISHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
279 BIBIPET TS-29-018-003-013/010686
(JANAGAON) 		3629018000NRG24030620230288280 03/06/2023 Pippirishetti Swami 3629018WL008144 Pippirishetti Swami 00468 UBIN0807435 383 383 Processed 08/06/2023 2309962324 PIPPIRISHETTY SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
280 BIBIPET TS-29-018-003-013/010689
(JANAGAON) 		3629018000NRG24030620230288282 03/06/2023 narsamma 3629018WL008144 narsamma 00468 UBIN0807435 628 628 Processed 08/06/2023 2309962202 PATHA NARASAVV W/O RAMULU UNION BANK OF INDIA(508500)
281 BIBIPET TS-29-018-003-013/010708
(JANAGAON) 		3629018000NRG24030620230288283 03/06/2023 Dandugula Kalavva 3629018WL008144 Dandugula Kalavva 00468 UBIN0807435 754 754 Processed 08/06/2023 2309962163 DANGULA KALAVVA W/O POCHAIAH UNION BANK OF INDIA(508500)
282 BIBIPET TS-29-018-003-013/010732
(JANAGAON) 		3629018000NRG24030620230288284 03/06/2023 Manemma 3629018WL008144 Manemma 00468 UBIN0807435 753 753 Processed 08/06/2023 2309962171 BELLE MANEMMA W/O RAJANARSAIAH UNION BANK OF INDIA(508500)
283 BIBIPET TS-29-018-003-013/010732
(JANAGAON) 		3629018000NRG24030620230288285 03/06/2023 Raajanarsu 3629018WL008144 Raajanarsu 00468 UBIN0807435 753 753 Processed 08/06/2023 2309962176 RAJA NARSAIAH BELLA UNION BANK OF INDIA(508500)
284 BIBIPET TS-29-018-003-013/010741
(JANAGAON) 		3629018000NRG24030620230288286 03/06/2023 Patha Bhikshapathi 3629018WL008144 Patha Bhikshapathi 00468 UBIN0807435 779 779 Processed 08/06/2023 2309962253 BIKSHAPATHI PATHA UNION BANK OF INDIA(508500)
285 BIBIPET TS-29-018-003-013/010763
(JANAGAON) 		3629018000NRG24030620230288289 03/06/2023 Salimeda Kanakavva 3629018WL008144 Salimeda Kanakavva 00468 UBIN0807435 520 520 Processed 08/06/2023 2309962365 SALMEDA KANAKAVVA UNION BANK OF INDIA(508500)
286 BIBIPET TS-29-018-003-013/010770
(JANAGAON) 		3629018000NRG24030620230288290 03/06/2023 pitla ravi 3629018WL008144 pitla ravi 00468 UBIN0807435 511 511 Processed 08/06/2023 2309962397 PITLA RAVI UNION BANK OF INDIA(508500)
287 BIBIPET TS-29-018-003-013/010784
(JANAGAON) 		3629018000NRG24030620230288291 03/06/2023 Kolamaddi Balamani 3629018WL008144 Kolamaddi Balamani 00468 UBIN0807435 753 753 Processed 08/06/2023 2309962328 KOLAMADDDI ALIAS ASA BALAMANI UNION BANK OF INDIA(508500)
288 BIBIPET TS-29-018-003-013/010786
(JANAGAON) 		3629018000NRG24030620230288292 03/06/2023 Patha anasuya 3629018WL008144 Patha anasuya 00468 UBIN0807435 628 628 Processed 08/06/2023 2309962258 Mrs. PATHA ANASUYA TELANGANA GRAMEENA BANK(607195)
289 BIBIPET TS-29-018-003-013/010786
(JANAGAON) 		3629018000NRG24030620230288293 03/06/2023 Patha Sreenivaas 3629018WL008144 Patha Sreenivaas 00468 UBIN0807435 377 377 Processed 08/06/2023 2309962179 PATHA SRINIVAS THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
290 BIBIPET TS-29-018-003-013/010812
(JANAGAON) 		3629018000NRG24030620230288295 03/06/2023 mounika 3629018WL008144 mounika 00468 UBIN0807435 754 754 Processed 08/06/2023 2309962396 BODAS MOUNIKA UNION BANK OF INDIA(508500)
291 BIBIPET TS-29-018-003-013/010834
(JANAGAON) 		3629018000NRG24030620230288296 03/06/2023 MAHALAXMI 3629018WL008144 MAHALAXMI 00468 UBIN0807435 390 390 Processed 08/06/2023 2309962393 Mrs. Baikari Mahalaxmi TELANGANA GRAMEENA BANK(607195)
SubTotal 223649 223649
292 BIBIPET TS-29-015-019-001/010171
(SIRIBIBIPET) 		3629015000NRG24030620230288365 03/06/2023 ramchandram 3629015WL008145 ramchandram 00683 SBIN0RRDCGB 155 155 Processed 08/06/2023 2309962385 Mr. YEMBARI RAMA CHANDRAM TELANGANA GRAMEENA BANK(607195)
293 BIBIPET TS-29-018-001-016/010172
(BIBIPET) 		3629018000NRG24030620230288957 03/06/2023 mallaiah 3629018WL008168 mallaiah 00683 SBIN0RRDCGB 1074 1074 Processed 08/06/2023 2309962421 VEMULA MALLAIAH UNION BANK OF INDIA(508500)
294 BIBIPET TS-29-018-001-016/011083
(BIBIPET) 		3629018000NRG24030620230289005 03/06/2023 Mamata 3629018WL008168 Mamata 00683 SBIN0RRDCGB 1079 1079 Processed 08/06/2023 2309962442 LINGARI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
295 BIBIPET TS-29-018-001-016/011208
(BIBIPET) 		3629018000NRG24030620230289167 03/06/2023 Siddavva 3629018WL008170 Siddavva 00683 SBIN0RRDCGB 1030 1030 Processed 08/06/2023 2309962406 BHOI.SIDDAVVA. W/O.NARSIMLU UNION BANK OF INDIA(508500)
296 BIBIPET TS-29-018-001-016/011509
(BIBIPET) 		3629018000NRG24030620230289048 03/06/2023 venkatesh 3629018WL008168 venkatesh 00683 SBIN0RRDCGB 1210 1210 Processed 08/06/2023 2309962370 VENKATESH SIRIMALLA UNION BANK OF INDIA(508500)
297 BIBIPET TS-29-018-001-016/011518
(BIBIPET) 		3629018000NRG24030620230289050 03/06/2023 mallam Anjaneyulu 3629018WL008168 mallam Anjaneyulu 00683 SBIN0RRDCGB 950 950 Processed 08/06/2023 2309962413 MALLAM ANJA NEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
298 BIBIPET TS-29-018-001-016/011518
(BIBIPET) 		3629018000NRG24030620230289049 03/06/2023 mallam Kavita 3629018WL008168 mallam Kavita 00683 SBIN0RRDCGB 1140 1140 Processed 08/06/2023 2309962414 MALLAM KAVITHA UNION BANK OF INDIA(508500)
299 BIBIPET TS-29-018-001-016/012169
(BIBIPET) 		3629018000NRG24030620230289082 03/06/2023 KOTTE NAVEEN 3629018WL008168 KOTTE NAVEEN 00683 SBIN0RRDCGB 1210 1210 Processed 08/06/2023 2309962405 MR NAVEEN KOTTE STATE BANK OF INDIA(508548)
300 BIBIPET TS-29-018-001-016/012683
(BIBIPET) 		3629018000NRG24030620230289174 03/06/2023 rakesh 3629018WL008170 rakesh 00683 SBIN0RRDCGB 1030 1030 Processed 08/06/2023 2309962420 MR GORRE RAKESH STATE BANK OF INDIA(508548)
301 BIBIPET TS-29-018-001-016/012692
(BIBIPET) 		3629018000NRG24030620230289098 03/06/2023 Mamata 3629018WL008168 Mamata 00683 SBIN0RRDCGB 719 719 Processed 08/06/2023 2309962404 Mrs. SALLA MAMATHA TELANGANA GRAMEENA BANK(607195)
302 BIBIPET TS-29-018-002-020/010588
(ISSANAGAR) 		3629018000NRG24020620230280515 03/06/2023 naveen 3629018WL007941 naveen 00683 SBIN0RRDCGB 860 860 Processed 08/06/2023 2309962454 NARRAGULA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
303 BIBIPET TS-29-018-003-013/010073
(JANAGAON) 		3629018000NRG24030620230288139 03/06/2023 Belle Yellaiah 3629018WL008144 Belle Yellaiah 00683 SBIN0RRDCGB 753 753 Processed 08/06/2023 2309962388 BELLE ELLAIAH UNION BANK OF INDIA(508500)
304 BIBIPET TS-29-018-003-013/010148
(JANAGAON) 		3629018000NRG24030620230288161 03/06/2023 Patha Ragavulu 3629018WL008144 Patha Ragavulu 00683 SBIN0RRDCGB 754 754 Processed 08/06/2023 2309962378 rAGavulu paata GENERAL POST OFFICE(607245)
305 BIBIPET TS-29-018-003-013/010295
(JANAGAON) 		3629018000NRG24030620230288184 03/06/2023 Patha Shankar 3629018WL008144 Patha Shankar 00683 SBIN0RRDCGB 649 649 Processed 08/06/2023 2309962423 PATHA SHANKAR INDIAN OVERSEAS BANK(508541)
306 BIBIPET TS-29-018-003-013/010347
(JANAGAON) 		3629018000NRG24030620230288206 03/06/2023 Shekar Goud 3629018WL008144 Shekar Goud 00683 SBIN0RRDCGB 754 754 Processed 08/06/2023 2309962371 KALALI SHEKAR GOUD UNION BANK OF INDIA(508500)
307 BIBIPET TS-29-018-003-013/010432
(JANAGAON) 		3629018000NRG24030620230288232 03/06/2023 Dandugula Nagalaxmi 3629018WL008144 Dandugula Nagalaxmi 00683 SBIN0RRDCGB 754 754 Processed 08/06/2023 2309962451 DANDUGULA NAGA LAXMI UNION BANK OF INDIA(508500)
308 BIBIPET TS-29-018-003-013/010507
(JANAGAON) 		3629018000NRG24030620230288244 03/06/2023 Dandugula Saravva 3629018WL008144 Dandugula Saravva 00683 SBIN0RRDCGB 754 754 Processed 08/06/2023 2309962450 DANDUGULA SARAVVA UNION BANK OF INDIA(508500)
309 BIBIPET TS-29-018-003-013/010508
(JANAGAON) 		3629018000NRG24030620230288245 03/06/2023 Dandugula chinna 3629018WL008144 Dandugula chinna 00683 SBIN0RRDCGB 754 754 Processed 08/06/2023 2309962456 DANDUGULA CHINNA LAXMI UNION BANK OF INDIA(508500)
310 BIBIPET TS-29-018-003-013/010637
(JANAGAON) 		3629018000NRG24030620230288262 03/06/2023 Bodasu Gopal 3629018WL008144 Bodasu Gopal 00683 SBIN0RRDCGB 628 628 Processed 08/06/2023 2309962453 BODASU GOPAL UNION BANK OF INDIA(508500)
311 BIBIPET TS-29-018-003-013/010670
(JANAGAON) 		3629018000NRG24030620230288278 03/06/2023 narasavva 3629018WL008144 narasavva 00683 SBIN0RRDCGB 628 628 Processed 08/06/2023 2309962416 DANUGULA NARSAVVA UNION BANK OF INDIA(508500)
312 BIBIPET TS-29-018-003-013/842
(JANAGAON) 		3629018000NRG24030620230288298 03/06/2023 NAGULA SWAMY 3629018WL008144 NAGULA SWAMY 00683 SBIN0RRDCGB 639 639 Processed 08/06/2023 2309962399 NAGULA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
313 BIBIPET TS-29-018-007-001/010173
(RAMREDDIPALLE) 		3629018000NRG24030620230287892 03/06/2023 karuna 3629018WL008127 karuna 00683 SBIN0RRDCGB 2570 2570 Processed 08/06/2023 2309962379 MAMINDLA KARUNA UNION BANK OF INDIA(508500)
SubTotal 20094 20094
314 BIBIPET TS-29-018-001-016/011424
(BIBIPET) 		3629018000NRG24030620230289039 03/06/2023 Lakshman 3629018WL008168 Lakshman 00685 TSAB0018037 720 720 Processed 08/06/2023 2309962410 LAXMAN GOLLA UNION BANK OF INDIA(508500)
315 BIBIPET TS-29-018-001-016/012307
(BIBIPET) 		3629018000NRG24030620230289173 03/06/2023 anitha 3629018WL008170 anitha 00685 TSAB0018037 859 859 Processed 08/06/2023 2309962383 GURRALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1579 1579
316 BIBIPET TS-29-015-019-001/010011
(SIRIBIBIPET) 		3629015000NRG24030620230288300 03/06/2023 Manevva 3629015WL008145 Manevva 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962540 ASHKE MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 BIBIPET TS-29-015-019-001/010024
(SIRIBIBIPET) 		3629015000NRG24030620230288302 03/06/2023 Shobha 3629015WL008145 Shobha 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962490 BOODA SHOBA UNION BANK OF INDIA(508500)
318 BIBIPET TS-29-015-019-001/010024
(SIRIBIBIPET) 		3629015000NRG24030620230288301 03/06/2023 Swami 3629015WL008145 Swami 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962489 Mr. BODA SWAMY TELANGANA GRAMEENA BANK(607195)
319 BIBIPET TS-29-015-019-001/010037
(SIRIBIBIPET) 		3629015000NRG24030620230288305 03/06/2023 Gangamani 3629015WL008145 Gangamani 00691 IPOS0000001 464 464 Processed 08/06/2023 2309962464 PAMPARI GANGAVVA W/O RAJU UNION BANK OF INDIA(508500)
320 BIBIPET TS-29-015-019-001/010037
(SIRIBIBIPET) 		3629015000NRG24030620230288304 03/06/2023 Raju 3629015WL008145 Raju 00691 IPOS0000001 309 309 Processed 08/06/2023 2309962521 PAMPARI RAJU UNION BANK OF INDIA(508500)
321 BIBIPET TS-29-015-019-001/010038
(SIRIBIBIPET) 		3629015000NRG24030620230288306 03/06/2023 Galavva 3629015WL008145 Galavva 00691 IPOS0000001 618 618 Processed 08/06/2023 2309962459 LAXMI SADULA UNION BANK OF INDIA(508500)
322 BIBIPET TS-29-015-019-001/010043
(SIRIBIBIPET) 		3629015000NRG24030620230288307 03/06/2023 Muttavva 3629015WL008145 Muttavva 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962494 BEEMARI MUTTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIBIPET TS-29-015-019-001/010044
(SIRIBIBIPET) 		3629015000NRG24030620230288309 03/06/2023 Siddaraamulu 3629015WL008145 Siddaraamulu 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962522 DAYARI SIDDARAMULU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
324 BIBIPET TS-29-015-019-001/010044
(SIRIBIBIPET) 		3629015000NRG24030620230288310 03/06/2023 Sulochana 3629015WL008145 Sulochana 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962523 DAYARI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
325 BIBIPET TS-29-015-019-001/010047
(SIRIBIBIPET) 		3629015000NRG24030620230288311 03/06/2023 Sugunaa 3629015WL008145 Sugunaa 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962481 BODA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
326 BIBIPET TS-29-015-019-001/010050
(SIRIBIBIPET) 		3629015000NRG24030620230288314 03/06/2023 Bhoolakshmi 3629015WL008145 Bhoolakshmi 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962532 GOUTE BHOOLAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 BIBIPET TS-29-015-019-001/010055
(SIRIBIBIPET) 		3629015000NRG24030620230288316 03/06/2023 Renuka 3629015WL008145 Renuka 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962482 PUSA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
328 BIBIPET TS-29-015-019-001/010057
(SIRIBIBIPET) 		3629015000NRG24030620230288317 03/06/2023 Shyamala 3629015WL008145 Shyamala 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962526 DAYARI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
329 BIBIPET TS-29-015-019-001/010061
(SIRIBIBIPET) 		3629015000NRG24030620230288319 03/06/2023 Balraju 3629015WL008145 Balraju 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962475 DAYARI CHINNA BALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
330 BIBIPET TS-29-015-019-001/010066
(SIRIBIBIPET) 		3629015000NRG24030620230288320 03/06/2023 Vijaya 3629015WL008145 Vijaya 00691 IPOS0000001 150 150 Processed 08/06/2023 2309962467 POODARI VIJAYA UNION BANK OF INDIA(508500)
331 BIBIPET TS-29-015-019-001/010068
(SIRIBIBIPET) 		3629015000NRG24030620230288321 03/06/2023 Kalavati 3629015WL008145 Kalavati 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962476 KALAVATHI JANGAM UNION BANK OF INDIA(508500)
332 BIBIPET TS-29-015-019-001/010072
(SIRIBIBIPET) 		3629015000NRG24030620230288322 03/06/2023 Mallavva 3629015WL008145 Mallavva 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962527 SADULA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
333 BIBIPET TS-29-015-019-001/010074
(SIRIBIBIPET) 		3629015000NRG24030620230288324 03/06/2023 Mallavva 3629015WL008145 Mallavva 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962487 mallavva NULL GENERAL POST OFFICE(607245)
334 BIBIPET TS-29-015-019-001/010074
(SIRIBIBIPET) 		3629015000NRG24030620230288323 03/06/2023 Poshayya 3629015WL008145 Poshayya 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962484 BIJJI POTCHAIAH UNION BANK OF INDIA(508500)
335 BIBIPET TS-29-015-019-001/010081
(SIRIBIBIPET) 		3629015000NRG24030620230288325 03/06/2023 Narsimlu 3629015WL008145 Narsimlu 00691 IPOS0000001 300 300 Processed 08/06/2023 2309962525 KARIKE NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
336 BIBIPET TS-29-015-019-001/010081
(SIRIBIBIPET) 		3629015000NRG24030620230288326 03/06/2023 Sugunaa 3629015WL008145 Sugunaa 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962524 KARIKE SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
337 BIBIPET TS-29-015-019-001/010082
(SIRIBIBIPET) 		3629015000NRG24030620230288327 03/06/2023 Sushila 3629015WL008145 Sushila 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962480 ASKE SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
338 BIBIPET TS-29-015-019-001/010097
(SIRIBIBIPET) 		3629015000NRG24030620230288331 03/06/2023 Laxmi 3629015WL008145 Laxmi 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962513 BURANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BIBIPET TS-29-015-019-001/010098
(SIRIBIBIPET) 		3629015000NRG24030620230288332 03/06/2023 Vinoda 3629015WL008145 Vinoda 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962483 BURANI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
340 BIBIPET TS-29-015-019-001/010099
(SIRIBIBIPET) 		3629015000NRG24030620230288333 03/06/2023 Narsavva 3629015WL008145 Narsavva 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962497 BURANI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
341 BIBIPET TS-29-015-019-001/010102
(SIRIBIBIPET) 		3629015000NRG24030620230288334 03/06/2023 Baalnarsavva 3629015WL008145 Baalnarsavva 00691 IPOS0000001 464 464 Processed 08/06/2023 2309962462 CH.BALNARSAVVA W/O.CH.BAL RAJU UNION BANK OF INDIA(508500)
342 BIBIPET TS-29-015-019-001/010103
(SIRIBIBIPET) 		3629015000NRG24030620230288335 03/06/2023 Shankar 3629015WL008145 Shankar 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962533 KARIKE SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 BIBIPET TS-29-015-019-001/010109
(SIRIBIBIPET) 		3629015000NRG24030620230288336 03/06/2023 Swapna 3629015WL008145 Swapna 00691 IPOS0000001 618 618 Processed 08/06/2023 2309962465 PUDARI SWAPNA UNION BANK OF INDIA(508500)
344 BIBIPET TS-29-015-019-001/010110
(SIRIBIBIPET) 		3629015000NRG24030620230288337 03/06/2023 Shyamala 3629015WL008145 Shyamala 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962499 PUDARI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
345 BIBIPET TS-29-015-019-001/010115
(SIRIBIBIPET) 		3629015000NRG24030620230288339 03/06/2023 Poshavva 3629015WL008145 Poshavva 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962518 POODARI POSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
346 BIBIPET TS-29-015-019-001/010115
(SIRIBIBIPET) 		3629015000NRG24030620230288338 03/06/2023 Rajayya 3629015WL008145 Rajayya 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962517 RAJAIAH POODARI UNION BANK OF INDIA(508500)
347 BIBIPET TS-29-015-019-001/010117
(SIRIBIBIPET) 		3629015000NRG24030620230288341 03/06/2023 Manasa 3629015WL008145 Manasa 00691 IPOS0000001 150 150 Processed 08/06/2023 2309962507 PUDARI MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
348 BIBIPET TS-29-015-019-001/010117
(SIRIBIBIPET) 		3629015000NRG24030620230288340 03/06/2023 Swami 3629015WL008145 Swami 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962506 PUDARI SWAMY S/O POCHAIAH UNION BANK OF INDIA(508500)
349 BIBIPET TS-29-015-019-001/010119
(SIRIBIBIPET) 		3629015000NRG24030620230288342 03/06/2023 Narsavva 3629015WL008145 Narsavva 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962437 GOUTE NARASAVVA UNION BANK OF INDIA(508500)
350 BIBIPET TS-29-015-019-001/010122
(SIRIBIBIPET) 		3629015000NRG24030620230288343 03/06/2023 Gangavva 3629015WL008145 Gangavva 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962529 PUSA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
351 BIBIPET TS-29-015-019-001/010127
(SIRIBIBIPET) 		3629015000NRG24030620230288345 03/06/2023 Gangavva 3629015WL008145 Gangavva 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962438 PUSA GANGAVVA W/O. LINGAM UNION BANK OF INDIA(508500)
352 BIBIPET TS-29-015-019-001/010127
(SIRIBIBIPET) 		3629015000NRG24030620230288344 03/06/2023 Lingayya 3629015WL008145 Lingayya 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962528 BESTA PUSA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
353 BIBIPET TS-29-015-019-001/010128
(SIRIBIBIPET) 		3629015000NRG24030620230288346 03/06/2023 Sattevva 3629015WL008145 Sattevva 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962491 GOUTE SATHAMMA ALIAS SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
354 BIBIPET TS-29-015-019-001/010129
(SIRIBIBIPET) 		3629015000NRG24030620230288348 03/06/2023 Rajaiah 3629015WL008145 Rajaiah 00691 IPOS0000001 464 464 Processed 08/06/2023 2309962530 POODARI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 BIBIPET TS-29-015-019-001/010129
(SIRIBIBIPET) 		3629015000NRG24030620230288347 03/06/2023 Yadamma 3629015WL008145 Yadamma 00691 IPOS0000001 618 618 Processed 08/06/2023 2309962461 PUDHARI YADAVVA UNION BANK OF INDIA(508500)
356 BIBIPET TS-29-015-019-001/010133
(SIRIBIBIPET) 		3629015000NRG24030620230288350 03/06/2023 Ranjeeth 3629015WL008145 Ranjeeth 00691 IPOS0000001 618 618 Processed 08/06/2023 2309962516 PUDARI RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
357 BIBIPET TS-29-015-019-001/010134
(SIRIBIBIPET) 		3629015000NRG24030620230288351 03/06/2023 Manemma 3629015WL008145 Manemma 00691 IPOS0000001 464 464 Processed 08/06/2023 2309962439 MANEMMA THALLA UNION BANK OF INDIA(508500)
358 BIBIPET TS-29-015-019-001/010137
(SIRIBIBIPET) 		3629015000NRG24030620230288352 03/06/2023 Shobha 3629015WL008145 Shobha 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962479 DAYARI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
359 BIBIPET TS-29-015-019-001/010141
(SIRIBIBIPET) 		3629015000NRG24030620230288355 03/06/2023 REKHA 3629015WL008145 REKHA 00691 IPOS0000001 300 300 Processed 08/06/2023 2309962492 KAMPE REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 BIBIPET TS-29-015-019-001/010141
(SIRIBIBIPET) 		3629015000NRG24030620230288354 03/06/2023 Yellavva 3629015WL008145 Yellavva 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962508 KAMPE YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
361 BIBIPET TS-29-015-019-001/010142
(SIRIBIBIPET) 		3629015000NRG24030620230288357 03/06/2023 Narsavva 3629015WL008145 Narsavva 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962531 KARIKE NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
362 BIBIPET TS-29-015-019-001/010155
(SIRIBIBIPET) 		3629015000NRG24030620230288359 03/06/2023 Siddavva 3629015WL008145 Siddavva 00691 IPOS0000001 618 618 Processed 08/06/2023 2309962460 CHITE SIDHAVVA UNION BANK OF INDIA(508500)
363 BIBIPET TS-29-015-019-001/010156
(SIRIBIBIPET) 		3629015000NRG24030620230288361 03/06/2023 Budhavva 3629015WL008145 Budhavva 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962493 PUDARI BHUDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
364 BIBIPET TS-29-015-019-001/010156
(SIRIBIBIPET) 		3629015000NRG24030620230288360 03/06/2023 Shankar 3629015WL008145 Shankar 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962436 Mr. POODARI SHANKAR TELANGANA GRAMEENA BANK(607195)
365 BIBIPET TS-29-015-019-001/010166
(SIRIBIBIPET) 		3629015000NRG24030620230288362 03/06/2023 Sandhya 3629015WL008145 Sandhya 00691 IPOS0000001 618 618 Processed 08/06/2023 2309962463 DANDU SANDHYA UNION BANK OF INDIA(508500)
366 BIBIPET TS-29-015-019-001/010176
(SIRIBIBIPET) 		3629015000NRG24030620230288366 03/06/2023 antharao 3629015WL008145 antharao 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962535 ASKE ANATHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
367 BIBIPET TS-29-015-019-001/010176
(SIRIBIBIPET) 		3629015000NRG24030620230288367 03/06/2023 premalatha 3629015WL008145 premalatha 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962534 ASKE PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 BIBIPET TS-29-015-019-001/010178
(SIRIBIBIPET) 		3629015000NRG24030620230288369 03/06/2023 manjula 3629015WL008145 manjula 00691 IPOS0000001 618 618 Processed 08/06/2023 2309962503 SADHULA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
369 BIBIPET TS-29-015-019-001/010183
(SIRIBIBIPET) 		3629015000NRG24030620230288371 03/06/2023 pentavva 3629015WL008145 pentavva 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962504 ASKE PENTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
370 BIBIPET TS-29-015-019-001/010184
(SIRIBIBIPET) 		3629015000NRG24030620230288373 03/06/2023 bhikshapathi 3629015WL008145 bhikshapathi 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962485 BIJJI BIKCHAPATHI UNION BANK OF INDIA(508500)
371 BIBIPET TS-29-015-019-001/010184
(SIRIBIBIPET) 		3629015000NRG24030620230288372 03/06/2023 lalitha 3629015WL008145 lalitha 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962486 BIJJI LALITHA UNION BANK OF INDIA(508500)
372 BIBIPET TS-29-015-019-001/010187
(SIRIBIBIPET) 		3629015000NRG24030620230288374 03/06/2023 Bala Narsavva 3629015WL008145 Bala Narsavva 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962496 PAMPARI BALNARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
373 BIBIPET TS-29-015-019-001/010281
(SIRIBIBIPET) 		3629015000NRG24030620230288375 03/06/2023 Shyamala 3629015WL008145 Shyamala 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962466 BURANI SHYAMALA UNION BANK OF INDIA(508500)
374 BIBIPET TS-29-015-019-001/010422
(SIRIBIBIPET) 		3629015000NRG24030620230288376 03/06/2023 Swamy 3629015WL008145 Swamy 00691 IPOS0000001 464 464 Processed 08/06/2023 2309962505 SADULA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
375 BIBIPET TS-29-015-019-001/010423
(SIRIBIBIPET) 		3629015000NRG24030620230288377 03/06/2023 Naaga Raaju 3629015WL008145 Naaga Raaju 00691 IPOS0000001 309 309 Processed 08/06/2023 2309962457 Mr. SADULA NAGARAJU TELANGANA GRAMEENA BANK(607195)
376 BIBIPET TS-29-015-019-001/010423
(SIRIBIBIPET) 		3629015000NRG24030620230288378 03/06/2023 Padma 3629015WL008145 Padma 00691 IPOS0000001 464 464 Processed 08/06/2023 2309962458 SADHULA PADMA D/O MAHANKALI W/O S NAGARA UNION BANK OF INDIA(508500)
377 BIBIPET TS-29-015-019-001/010427
(SIRIBIBIPET) 		3629015000NRG24030620230288380 03/06/2023 Ramulu 3629015WL008145 Ramulu 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962498 POODARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
378 BIBIPET TS-29-015-019-001/010427
(SIRIBIBIPET) 		3629015000NRG24030620230288379 03/06/2023 Sattavva 3629015WL008145 Sattavva 00691 IPOS0000001 600 600 Processed 08/06/2023 2309962500 POODARI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 BIBIPET TS-29-015-019-001/010431
(SIRIBIBIPET) 		3629015000NRG24030620230288381 03/06/2023 Ashok 3629015WL008145 Ashok 00691 IPOS0000001 464 464 Processed 08/06/2023 2309962502 GOUTE ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
380 BIBIPET TS-29-015-019-001/010431
(SIRIBIBIPET) 		3629015000NRG24030620230288382 03/06/2023 Rajamani 3629015WL008145 Rajamani 00691 IPOS0000001 464 464 Processed 08/06/2023 2309962501 GOUTE RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BIBIPET TS-29-015-019-001/010475
(SIRIBIBIPET) 		3629015000NRG24030620230288383 03/06/2023 Bhumaiah 3629015WL008145 Bhumaiah 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962477 DANDU BHOOMAIAH UNION BANK OF INDIA(508500)
382 BIBIPET TS-29-015-019-001/010478
(SIRIBIBIPET) 		3629015000NRG24030620230288384 03/06/2023 Dubba Rajavva 3629015WL008145 Dubba Rajavva 00691 IPOS0000001 618 618 Processed 08/06/2023 2309962488 CHITTE DUBBA RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
383 BIBIPET TS-29-015-019-001/010525
(SIRIBIBIPET) 		3629015000NRG24030620230288385 03/06/2023 Narsavva 3629015WL008145 Narsavva 00691 IPOS0000001 618 618 Processed 08/06/2023 2309962495 SADULA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
384 BIBIPET TS-29-015-019-001/010535
(SIRIBIBIPET) 		3629015000NRG24030620230288386 03/06/2023 Rakesh 3629015WL008145 Rakesh 00691 IPOS0000001 450 450 Processed 08/06/2023 2309962544 CHERUKU RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
385 BIBIPET TS-29-018-001-016/010035
(BIBIPET) 		3629018000NRG24030620230288952 03/06/2023 Suravva 3629018WL008168 Suravva 00691 IPOS0000001 1074 1074 Processed 08/06/2023 2309962549 MADIRE SURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
386 BIBIPET TS-29-018-001-016/010262
(BIBIPET) 		3629018000NRG24030620230288963 03/06/2023 Narsimulu 3629018WL008168 Narsimulu 00691 IPOS0000001 1140 1140 Processed 08/06/2023 2309962538 MANGILI PALLI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
387 BIBIPET TS-29-018-001-016/010374
(BIBIPET) 		3629018000NRG24030620230289164 03/06/2023 Raajayya 3629018WL008170 Raajayya 00691 IPOS0000001 1030 1030 Processed 08/06/2023 2309962469 RAJAIAH MEDARI UNION BANK OF INDIA(508500)
388 BIBIPET TS-29-018-001-016/010551
(BIBIPET) 		3629018000NRG24030620230288968 03/06/2023 lavanya 3629018WL008168 lavanya 00691 IPOS0000001 875 875 Processed 08/06/2023 2309962473 NEELA LAVANYA UNION BANK OF INDIA(508500)
389 BIBIPET TS-29-018-001-016/010632
(BIBIPET) 		3629018000NRG24030620230288975 03/06/2023 Baagya 3629018WL008168 Baagya 00691 IPOS0000001 1140 1140 Processed 08/06/2023 2309962547 THANGALAPALLI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
390 BIBIPET TS-29-018-001-016/010894
(BIBIPET) 		3629018000NRG24030620230288993 03/06/2023 budaiah 3629018WL008168 budaiah 00691 IPOS0000001 1074 1074 Processed 08/06/2023 2309962542 PAMPARI BHUDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
391 BIBIPET TS-29-018-001-016/011083
(BIBIPET) 		3629018000NRG24030620230289004 03/06/2023 latha 3629018WL008168 latha 00691 IPOS0000001 1079 1079 Processed 08/06/2023 2309962470 LINGARI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
392 BIBIPET TS-29-018-001-016/011224
(BIBIPET) 		3629018000NRG24030620230289017 03/06/2023 Manevva 3629018WL008168 Manevva 00691 IPOS0000001 1170 1170 Processed 08/06/2023 2309962548 SHIVANDI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 BIBIPET TS-29-018-001-016/011900
(BIBIPET) 		3629018000NRG24030620230289068 03/06/2023 Devendra 3629018WL008168 Devendra 00691 IPOS0000001 380 380 Processed 08/06/2023 2309962550 THOTA DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
394 BIBIPET TS-29-018-001-016/012167
(BIBIPET) 		3629018000NRG24030620230289079 03/06/2023 bhagya 3629018WL008168 bhagya 00691 IPOS0000001 1140 1140 Processed 08/06/2023 2309962546 BHAGYA SHIVANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
395 BIBIPET TS-29-018-001-016/012167
(BIBIPET) 		3629018000NRG24030620230289080 03/06/2023 Pochaiah 3629018WL008168 Pochaiah 00691 IPOS0000001 1140 1140 Processed 08/06/2023 2309962545 SIVANDI POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 BIBIPET TS-29-018-001-016/012328
(BIBIPET) 		3629018000NRG24030620230289087 03/06/2023 kalavathi 3629018WL008168 kalavathi 00691 IPOS0000001 1210 1210 Processed 08/06/2023 2309962478 GURRALA KALAVATHI UNION BANK OF INDIA(508500)
397 BIBIPET TS-29-018-001-016/012349
(BIBIPET) 		3629018000NRG24030620230289088 03/06/2023 kavitha 3629018WL008168 kavitha 00691 IPOS0000001 1074 1074 Processed 08/06/2023 2309962539 MADIRE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 BIBIPET TS-29-018-001-016/012512
(BIBIPET) 		3629018000NRG24030620230289090 03/06/2023 Kavya 3629018WL008168 Kavya 00691 IPOS0000001 1140 1140 Processed 08/06/2023 2309962471 SINGAM KAVYA UNION BANK OF INDIA(508500)
399 BIBIPET TS-29-018-001-016/012552
(BIBIPET) 		3629018000NRG24030620230289091 03/06/2023 Rani 3629018WL008168 Rani 00691 IPOS0000001 1079 1079 Processed 08/06/2023 2309962472 NEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
400 BIBIPET TS-29-018-001-016/012567
(BIBIPET) 		3629018000NRG24030620230289093 03/06/2023 Kirthi 3629018WL008168 Kirthi 00691 IPOS0000001 1074 1074 Processed 08/06/2023 2309962537 SHIVANDI KIRTHI INDIA POST PAYMENTS BANK LIMITED(508528)
401 BIBIPET TS-29-018-001-016/013150
(BIBIPET) 		3629018000NRG24030620230289120 03/06/2023 D LAHARI 3629018WL008168 D LAHARI 00691 IPOS0000001 1140 1140 Processed 08/06/2023 2309962541 BATTUPALLI LAHARI UNION BANK OF INDIA(508500)
402 BIBIPET TS-29-018-002-020/010097
(ISSANAGAR) 		3629018000NRG24020620230280471 03/06/2023 devendar 3629018WL007941 devendar 00691 IPOS0000001 688 688 Processed 08/06/2023 2309962543 MUTHYALA DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 BIBIPET TS-29-018-002-020/010146
(ISSANAGAR) 		3629018000NRG24020620230280473 03/06/2023 anusha 3629018WL007941 anusha 00691 IPOS0000001 1003 1003 Processed 08/06/2023 2309962511 VUPPARPALLI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
404 BIBIPET TS-29-018-002-020/010201
(ISSANAGAR) 		3629018000NRG24020620230280476 03/06/2023 Gouthami 3629018WL007941 Gouthami 00691 IPOS0000001 1003 1003 Processed 08/06/2023 2309962510 DHARMA GARI GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 BIBIPET TS-29-018-002-020/010329
(ISSANAGAR) 		3629018000NRG24020620230280491 03/06/2023 Gangareddy 3629018WL007941 Gangareddy 00691 IPOS0000001 1003 1003 Processed 08/06/2023 2309962509 KOMMIDI GANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
406 BIBIPET TS-29-018-002-020/010459
(ISSANAGAR) 		3629018000NRG24020620230280501 03/06/2023 Laxmi 3629018WL007941 Laxmi 00691 IPOS0000001 1003 1003 Processed 08/06/2023 2309962434 DHARMAGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
407 BIBIPET TS-29-018-002-020/010471
(ISSANAGAR) 		3629018000NRG24020620230280503 03/06/2023 madhavi 3629018WL007941 madhavi 00691 IPOS0000001 836 836 Processed 08/06/2023 2309962435 KOMMIDI BAJAR MADHAVI UNION BANK OF INDIA(508500)
408 BIBIPET TS-29-018-002-020/010481
(ISSANAGAR) 		3629018000NRG24020620230280506 03/06/2023 Narayana 3629018WL007941 Narayana 00691 IPOS0000001 836 836 Processed 08/06/2023 2309962551 NEELA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
409 BIBIPET TS-29-018-002-020/010481
(ISSANAGAR) 		3629018000NRG24020620230280507 03/06/2023 Vijaya 3629018WL007941 Vijaya 00691 IPOS0000001 836 836 Processed 08/06/2023 2309962433 NEELA VIJAYA UNION BANK OF INDIA(508500)
410 BIBIPET TS-29-018-003-013/010066
(JANAGAON) 		3629018000NRG24030620230288133 03/06/2023 JANAGAMA KAVITHA 3629018WL008144 JANAGAMA KAVITHA 00691 IPOS0000001 650 650 Processed 08/06/2023 2309962432 JANGAMA KAVITHA UNION BANK OF INDIA(508500)
411 BIBIPET TS-29-018-003-013/010067
(JANAGAON) 		3629018000NRG24030620230288134 03/06/2023 JANAGAMA YELLAVVA 3629018WL008144 JANAGAMA YELLAVVA 00691 IPOS0000001 767 767 Processed 08/06/2023 2309962430 JANAGAMA YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
412 BIBIPET TS-29-018-003-013/010070
(JANAGAON) 		3629018000NRG24030620230288136 03/06/2023 belle baabu 3629018WL008144 belle baabu 00691 IPOS0000001 628 628 Processed 08/06/2023 2309962512 BELLE BAABU INDIA POST PAYMENTS BANK LIMITED(508528)
413 BIBIPET TS-29-018-003-013/010075
(JANAGAON) 		3629018000NRG24030620230288141 03/06/2023 BELLE SWAPNA 3629018WL008144 BELLE SWAPNA 00691 IPOS0000001 767 767 Processed 08/06/2023 2309962520 BELLE SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
414 BIBIPET TS-29-018-003-013/010143
(JANAGAON) 		3629018000NRG24030620230288158 03/06/2023 Bonagiri RAJU 3629018WL008144 Bonagiri RAJU 00691 IPOS0000001 520 520 Processed 08/06/2023 2309962519 BONAGIRI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
415 BIBIPET TS-29-018-003-013/010149
(JANAGAON) 		3629018000NRG24030620230288164 03/06/2023 PATHA BHAGYA LAXMI 3629018WL008144 PATHA BHAGYA LAXMI 00691 IPOS0000001 519 519 Processed 08/06/2023 2309962515 PATA BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 BIBIPET TS-29-018-003-013/010404
(JANAGAON) 		3629018000NRG24030620230288226 03/06/2023 PIPPIRISHETTI SUJATHA 3629018WL008144 PIPPIRISHETTI SUJATHA 00691 IPOS0000001 650 650 Processed 08/06/2023 2309962431 SUJATHA PIPPIRISHETI UNION BANK OF INDIA(508500)
417 BIBIPET TS-29-018-003-013/010552
(JANAGAON) 		3629018000NRG24030620230288254 03/06/2023 GAJJELA PAWAN KALYAN 3629018WL008144 GAJJELA PAWAN KALYAN 00691 IPOS0000001 650 650 Processed 08/06/2023 2309962474 GAJJELA PAVAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
418 BIBIPET TS-29-018-003-013/010552
(JANAGAON) 		3629018000NRG24030620230288253 03/06/2023 Gajjela SATHAIAH 3629018WL008144 Gajjela SATHAIAH 00691 IPOS0000001 520 520 Processed 08/06/2023 2309962514 GAJJELA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
419 BIBIPET TS-29-018-003-013/010626
(JANAGAON) 		3629018000NRG24030620230288261 03/06/2023 Patha Siddavva 3629018WL008144 Patha Siddavva 00691 IPOS0000001 778 778 Rejected 08/06/2023 2309962429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 BIBIPET TS-29-018-003-013/010656
(JANAGAON) 		3629018000NRG24030620230288272 03/06/2023 Janagama Swami 3629018WL008144 Janagama Swami 00691 IPOS0000001 650 650 Processed 08/06/2023 2309962536 JANAGAMA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
421 BIBIPET TS-29-018-003-013/010668
(JANAGAON) 		3629018000NRG24030620230288277 03/06/2023 lata 3629018WL008144 lata 00691 IPOS0000001 778 778 Processed 08/06/2023 2309962468 AKULA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
422 BIBIPET TS-29-018-003-013/10854
(JANAGAON) 		3629018000NRG24030620230287895 03/06/2023 devavva 3629018WL008130 devavva 00691 IPOS0000001 2450 2450 Processed 08/06/2023 2309962553 PATHA DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
423 BIBIPET TS-29-018-003-013/856
(JANAGAON) 		3629018000NRG24030620230288299 03/06/2023 PATHA MAHIPAL 3629018WL008144 PATHA MAHIPAL 00691 IPOS0000001 503 503 Processed 08/06/2023 2309962552 PATHA MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71089 71089
424 BIBIPET TS-29-015-019-001/010547
(SIRIBIBIPET) 		3629015000NRG24030620230288390 03/06/2023 babu 3629015WL008145 babu 00710 SBIN0000DOP 618 618 Processed 08/06/2023 2309962244 MR BABU SADULA STATE BANK OF INDIA(508548)
425 BIBIPET TS-29-018-001-016/011537
(BIBIPET) 		3629018000NRG24030620230289052 03/06/2023 Chandram 3629018WL008168 Chandram 00710 SBIN0000DOP 539 539 Processed 08/06/2023 2309962411 GOLLA CHANDRAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
426 BIBIPET TS-29-018-001-016/013038
(BIBIPET) 		3629018000NRG24030620230289115 03/06/2023 Dinesh 3629018WL008168 Dinesh 00710 SBIN0000DOP 540 540 Processed 08/06/2023 2309962441 VEMULA DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
427 BIBIPET TS-29-018-001-016/013180
(BIBIPET) 		3629018000NRG24030620230289122 03/06/2023 prashanth kumar 3629018WL008168 prashanth kumar 00710 SBIN0000DOP 1140 1140 Processed 08/06/2023 2309962300 KARIGARI PRASHANTH KUMAR UNION BANK OF INDIA(508500)
428 BIBIPET TS-29-018-001-016/013200
(BIBIPET) 		3629018000NRG24030620230289124 03/06/2023 Raju 3629018WL008168 Raju 00710 SBIN0000DOP 1079 1079 Processed 08/06/2023 2309962452 Mr. DITI RAJU TELANGANA GRAMEENA BANK(607195)
429 BIBIPET TS-29-018-002-020/010626
(ISSANAGAR) 		3629018000NRG24020620230280516 03/06/2023 Chandrakanth goud 3629018WL007941 Chandrakanth goud 00710 SBIN0000DOP 1373 1373 Processed 08/06/2023 2309962412 DHARMAGARI CHANDRAKANTH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
430 BIBIPET TS-29-018-003-013/010378
(JANAGAON) 		3629018000NRG24030620230288214 03/06/2023 laxmi 3629018WL008144 laxmi 00710 SBIN0000DOP 639 639 Processed 08/06/2023 2309962375 NAGULA LAXMI UNION BANK OF INDIA(508500)
431 BIBIPET TS-29-018-003-013/010799
(JANAGAON) 		3629018000NRG24030620230288294 03/06/2023 naveendra 3629018WL008144 naveendra 00710 SBIN0000DOP 503 503 Processed 08/06/2023 2309962422 NAVEENDRA PUNJAB & SIND BANK(607087)
SubTotal 6431 6431
Total 333168 333168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_030623APB_FTO_83202 Canara Bank CNRB0013514 DOP 1074
2 BIBIPET TS3629018_030623APB_FTO_83202 District Cooperative Central Bank TSAB0018036 THE NIZAMABAD DISTRICT CO OPERATIVE CENTRAL BANK L 1420
3 BIBIPET TS3629018_030623APB_FTO_83202 INDIAN BANK IDIB000H013 DOP 618
4 BIBIPET TS3629018_030623APB_FTO_83202 STATE BANK OF INDIA SBIN0005073 DOP 167
5 BIBIPET TS3629018_030623APB_FTO_83202 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 344
6 BIBIPET TS3629018_030623APB_FTO_83202 STATE BANK OF INDIA SBIN0020401 DARU SALAM HYDERABAD 649
7 BIBIPET TS3629018_030623APB_FTO_83202 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 503
8 BIBIPET TS3629018_030623APB_FTO_83202 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 1030
9 BIBIPET TS3629018_030623APB_FTO_83202 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 3285
10 BIBIPET TS3629018_030623APB_FTO_83202 STATE BANK OF INDIA SBIN0RRDCGB DOP 1236
11 BIBIPET TS3629018_030623APB_FTO_83202 UNION BANK OF INDIA UBIN0807435 BIBIPET 209964
12 BIBIPET TS3629018_030623APB_FTO_83202 UNION BANK OF INDIA UBIN0807435 DOP 13685
13 BIBIPET TS3629018_030623APB_FTO_83202 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 20094
14 BIBIPET TS3629018_030623APB_FTO_83202 Telangana State Cooperative Apex Bank TSAB0018037 THE NIZAMABAD DCCB LTD, BIBIPET 1579
15 BIBIPET TS3629018_030623APB_FTO_83202 India Post Payments Bank IPOS0000001 KAMAREDDY 71089
16 BIBIPET TS3629018_030623APB_FTO_83202 DOP SBIN0000DOP General Post Office-CBS 6431

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