Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:29:30 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_310523APB_FTO_78543
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIBIPET TS-29-018-004-010/010312
(KONAPUR) 		3629018000NRG24310520230261145 31/05/2023 Swaami 3629018WL007579 Swaami 00078 CNRB0013514 908 908 Processed 03/06/2023 2083437240 MR SWAMY GARIDE STATE BANK OF INDIA(508548)
SubTotal 908 908
2 BIBIPET TS-29-018-004-010/010088
(KONAPUR) 		3629018000NRG24310520230261368 31/05/2023 Raju 3629018WL007600 Raju 00078 CNRB0013533 742 742 Processed 03/06/2023 2083437287 RAJAIAH KETI UNION BANK OF INDIA(508500)
SubTotal 742 742
3 BIBIPET TS-29-018-001-016/012315
(BIBIPET) 		3629018000NRG24310520230267864 31/05/2023 mahesh 3629018WL007689 mahesh 00152 HDFC0000317 1020 1020 Processed 03/06/2023 2083437243 UPPU MAHESH UNION BANK OF INDIA(508500)
SubTotal 1020 1020
4 BIBIPET TS-29-018-001-016/012821
(BIBIPET) 		3629018000NRG24310520230267885 31/05/2023 RAJU 3629018WL007689 RAJU 00415 SBIN0005073 1020 1020 Processed 03/06/2023 2083437239 MR BOINI RAJU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
5 BIBIPET TS-29-018-007-001/010029
(RAMREDDIPALLE) 		3629018000NRG24310520230260580 31/05/2023 mahesh 3629018WL007552 mahesh 00415 SBIN0021539 361 361 Processed 03/06/2023 2083437249 mahesh kokatla GENERAL POST OFFICE(607245)
SubTotal 361 361
6 BIBIPET TS-29-018-001-016/010465
(BIBIPET) 		3629018000NRG24310520230268477 31/05/2023 Swamy 3629018WL007694 Swamy 00415 SBIN0RRDCGB 1470 1470 Processed 03/06/2023 2083437298 Mr. VASARA SWAMY TELANGANA GRAMEENA BANK(607195)
7 BIBIPET TS-29-018-001-016/013281
(BIBIPET) 		3629018000NRG24310520230267900 31/05/2023 sujatha 3629018WL007689 sujatha 00415 SBIN0RRDCGB 340 340 Processed 03/06/2023 2083437301 SHERLA SUJATHA UNION BANK OF INDIA(508500)
8 BIBIPET TS-29-018-005-017/010544
(MALKAPUR) 		3629018000NRG24310520230259174 31/05/2023 Amedha 3629018WL007518 Amedha 00415 SBIN0RRDCGB 691 691 Processed 03/06/2023 2083437300 Mrs. Mohammad Amedha TELANGANA GRAMEENA BANK(607195)
SubTotal 2501 2501
9 BIBIPET TS-29-018-001-016/010166
(BIBIPET) 		3629018000NRG24310520230268463 31/05/2023 Sathish 3629018WL007694 Sathish 00468 UBIN0807435 1162 1162 Processed 03/06/2023 2083437233 MUCHCHANAPALLY SATHEESH UNION BANK OF INDIA(508500)
10 BIBIPET TS-29-018-001-016/010265
(BIBIPET) 		3629018000NRG24310520230267832 31/05/2023 Chinna Lakshmi 3629018WL007689 Chinna Lakshmi 00468 UBIN0807435 958 958 Processed 03/06/2023 2083437173 Mrs. THOTA CHINNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 BIBIPET TS-29-018-001-016/010300
(BIBIPET) 		3629018000NRG24310520230267833 31/05/2023 Vinoda 3629018WL007689 Vinoda 00468 UBIN0807435 1297 1297 Processed 03/06/2023 2083437143 NEELA VINODA UNION BANK OF INDIA(508500)
12 BIBIPET TS-29-018-001-016/010335
(BIBIPET) 		3629018000NRG24310520230268467 31/05/2023 Shyamala 3629018WL007694 Shyamala 00468 UBIN0807435 1162 1162 Processed 03/06/2023 2083437169 KONGARI SHYAMALA UNION BANK OF INDIA(508500)
13 BIBIPET TS-29-018-001-016/010370
(BIBIPET) 		3629018000NRG24310520230268470 31/05/2023 Suguna 3629018WL007694 Suguna 00468 UBIN0807435 1391 1391 Processed 03/06/2023 2083437331 MUCHANNA PALLI SUGUNA W/O SHANKER UNION BANK OF INDIA(508500)
14 BIBIPET TS-29-018-001-016/010412
(BIBIPET) 		3629018000NRG24310520230268471 31/05/2023 laxmi 3629018WL007694 laxmi 00468 UBIN0807435 1391 1391 Processed 03/06/2023 2083437164 MUCHHANAPALLI LAXMI UNION BANK OF INDIA(508500)
15 BIBIPET TS-29-018-001-016/010427
(BIBIPET) 		3629018000NRG24310520230268472 31/05/2023 nagyari narsavva 3629018WL007694 nagyari narsavva 00468 UBIN0807435 1162 1162 Processed 03/06/2023 2083437234 NAGYARI NARSAVVA UNION BANK OF INDIA(508500)
16 BIBIPET TS-29-018-001-016/010431
(BIBIPET) 		3629018000NRG24310520230268475 31/05/2023 Siddavva 3629018WL007694 Siddavva 00468 UBIN0807435 1162 1162 Processed 03/06/2023 2083437335 NATTIPALLI SIDDAVVA UNION BANK OF INDIA(508500)
17 BIBIPET TS-29-018-001-016/010544
(BIBIPET) 		3629018000NRG24310520230267835 31/05/2023 Mallesham 3629018WL007689 Mallesham 00468 UBIN0807435 1020 1020 Processed 03/06/2023 2083437343 BOINI MALLESHAM BANK OF BARODA(606985)
18 BIBIPET TS-29-018-001-016/010646
(BIBIPET) 		3629018000NRG24310520230268479 31/05/2023 Raajayya 3629018WL007694 Raajayya 00468 UBIN0807435 1391 1391 Processed 03/06/2023 2083437204 MUNCHANAPALLY RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIBIPET TS-29-018-001-016/010696
(BIBIPET) 		3629018000NRG24310520230268482 31/05/2023 Narsavva 3629018WL007694 Narsavva 00468 UBIN0807435 1395 1395 Processed 03/06/2023 2083437126 KONGARI NARSAVVA UNION BANK OF INDIA(508500)
20 BIBIPET TS-29-018-001-016/010745
(BIBIPET) 		3629018000NRG24310520230268484 31/05/2023 Baalamani 3629018WL007694 Baalamani 00468 UBIN0807435 1381 1381 Processed 03/06/2023 2083437129 MUCHCHANAPALLI BALAMANI UNION BANK OF INDIA(508500)
21 BIBIPET TS-29-018-001-016/010761
(BIBIPET) 		3629018000NRG24310520230268489 31/05/2023 Devavva 3629018WL007694 Devavva 00468 UBIN0807435 1381 1381 Processed 03/06/2023 2083437131 NATHUVALLI DEVAVVA UNION BANK OF INDIA(508500)
22 BIBIPET TS-29-018-001-016/010779
(BIBIPET) 		3629018000NRG24310520230267836 31/05/2023 Siddi Raamulu 3629018WL007689 Siddi Raamulu 00468 UBIN0807435 1020 1020 Processed 03/06/2023 2083437348 YEDU SIDDARAMULU ALIAS SIDDAIAH UNION BANK OF INDIA(508500)
23 BIBIPET TS-29-018-001-016/010867
(BIBIPET) 		3629018000NRG24310520230268495 31/05/2023 Chinna Yellavva 3629018WL007694 Chinna Yellavva 00468 UBIN0807435 1381 1381 Processed 03/06/2023 2083437202 KARROLA YELLAVVA UNION BANK OF INDIA(508500)
24 BIBIPET TS-29-018-001-016/010872
(BIBIPET) 		3629018000NRG24310520230268496 31/05/2023 Narsimlu 3629018WL007694 Narsimlu 00468 UBIN0807435 1395 1395 Processed 03/06/2023 2083437121 MUCHANAPALLI RAJA NARASIMULU UNION BANK OF INDIA(508500)
25 BIBIPET TS-29-018-001-016/010943
(BIBIPET) 		3629018000NRG24310520230268500 31/05/2023 anjjamma 3629018WL007694 anjjamma 00468 UBIN0807435 1162 1162 Processed 03/06/2023 2083437167 BAYKADI ANJAMMA UNION BANK OF INDIA(508500)
26 BIBIPET TS-29-018-001-016/010943
(BIBIPET) 		3629018000NRG24310520230268499 31/05/2023 Shanker 3629018WL007694 Shanker 00468 UBIN0807435 465 465 Processed 03/06/2023 2083437265 BAYKADI SHANKER UNION BANK OF INDIA(508500)
27 BIBIPET TS-29-018-001-016/010960
(BIBIPET) 		3629018000NRG24310520230267838 31/05/2023 Amjavva 3629018WL007689 Amjavva 00468 UBIN0807435 216 216 Processed 03/06/2023 2083437112 ANJAVVA MUDARI UNION BANK OF INDIA(508500)
28 BIBIPET TS-29-018-001-016/011073
(BIBIPET) 		3629018000NRG24310520230267841 31/05/2023 Shamkaravva 3629018WL007689 Shamkaravva 00468 UBIN0807435 923 923 Processed 03/06/2023 2083437342 BATTI SANKARAVVA UNION BANK OF INDIA(508500)
29 BIBIPET TS-29-018-001-016/011296
(BIBIPET) 		3629018000NRG24310520230267846 31/05/2023 Padma 3629018WL007689 Padma 00468 UBIN0807435 1081 1081 Processed 03/06/2023 2083437333 YELLABOINA PADMA W/O SWAMY UNION BANK OF INDIA(508500)
30 BIBIPET TS-29-018-001-016/011407
(BIBIPET) 		3629018000NRG24310520230268508 31/05/2023 Prabhaakar 3629018WL007694 Prabhaakar 00468 UBIN0807435 1391 1391 Processed 03/06/2023 2083437332 Mr. MUCHANAPALLY PRABHAKAR TELANGANA GRAMEENA BANK(607195)
31 BIBIPET TS-29-018-001-016/011462
(BIBIPET) 		3629018000NRG24310520230267848 31/05/2023 Swami 3629018WL007689 Swami 00468 UBIN0807435 1081 1081 Processed 03/06/2023 2083437122 YELLABOYINA SWAMY UNION BANK OF INDIA(508500)
32 BIBIPET TS-29-018-001-016/011545
(BIBIPET) 		3629018000NRG24310520230267853 31/05/2023 Srinivas 3629018WL007689 Srinivas 00468 UBIN0807435 1115 1115 Processed 03/06/2023 2083437101 KUMMARI SRINIVAS S O NARSAIAH UNION BANK OF INDIA(508500)
33 BIBIPET TS-29-018-001-016/011746
(BIBIPET) 		3629018000NRG24310520230268513 31/05/2023 Ellavva 3629018WL007694 Ellavva 00468 UBIN0807435 1150 1150 Processed 03/06/2023 2083437111 Ellavva Shaaga GENERAL POST OFFICE(607245)
34 BIBIPET TS-29-018-001-016/011758
(BIBIPET) 		3629018000NRG24310520230267860 31/05/2023 bhumaiah 3629018WL007689 bhumaiah 00468 UBIN0807435 923 923 Processed 03/06/2023 2083437328 SIVVANDI BHOOMAIAH UNION BANK OF INDIA(508500)
35 BIBIPET TS-29-018-001-016/011764
(BIBIPET) 		3629018000NRG24310520230267861 31/05/2023 Saavitri 3629018WL007689 Saavitri 00468 UBIN0807435 923 923 Processed 03/06/2023 2083437341 SAVITHRI SIVANDI UNION BANK OF INDIA(508500)
36 BIBIPET TS-29-018-001-016/012057
(BIBIPET) 		3629018000NRG24310520230267862 31/05/2023 Devayya 3629018WL007689 Devayya 00468 UBIN0807435 1020 1020 Processed 03/06/2023 2083437210 THOTA DEVAIAH UNION BANK OF INDIA(508500)
37 BIBIPET TS-29-018-001-016/012317
(BIBIPET) 		3629018000NRG24310520230267865 31/05/2023 simaham 3629018WL007689 simaham 00468 UBIN0807435 170 170 Processed 03/06/2023 2083437107 Mr. KAMMARI SIMHAM TELANGANA GRAMEENA BANK(607195)
38 BIBIPET TS-29-018-001-016/012319
(BIBIPET) 		3629018000NRG24310520230267866 31/05/2023 sataiah 3629018WL007689 sataiah 00468 UBIN0807435 1020 1020 Processed 03/06/2023 2083437361 T SATHAIAH UNION BANK OF INDIA(508500)
39 BIBIPET TS-29-018-001-016/012370
(BIBIPET) 		3629018000NRG24310520230268514 31/05/2023 babayi 3629018WL007694 babayi 00468 UBIN0807435 1395 1395 Processed 03/06/2023 2083437149 NAGARI BABAYI UNION BANK OF INDIA(508500)
40 BIBIPET TS-29-018-001-016/012449
(BIBIPET) 		3629018000NRG24310520230267867 31/05/2023 kavitha 3629018WL007689 kavitha 00468 UBIN0807435 170 170 Processed 03/06/2023 2083437280 SHYAGA KAVITHA UNION BANK OF INDIA(508500)
41 BIBIPET TS-29-018-001-016/012553
(BIBIPET) 		3629018000NRG24310520230267870 31/05/2023 Raju 3629018WL007689 Raju 00468 UBIN0807435 1020 1020 Processed 03/06/2023 2083437156 THUMMA RAJU UNION BANK OF INDIA(508500)
42 BIBIPET TS-29-018-001-016/012575
(BIBIPET) 		3629018000NRG24310520230267871 31/05/2023 Varalaxmi 3629018WL007689 Varalaxmi 00468 UBIN0807435 1020 1020 Processed 03/06/2023 2083437364 DORNALA VARALAXMI UNION BANK OF INDIA(508500)
43 BIBIPET TS-29-018-001-016/012582
(BIBIPET) 		3629018000NRG24310520230267873 31/05/2023 Amjaneyulu 3629018WL007689 Amjaneyulu 00468 UBIN0807435 1020 1020 Processed 03/06/2023 2083437232 LINGARI ANJANEYULU UNION BANK OF INDIA(508500)
44 BIBIPET TS-29-018-001-016/012602
(BIBIPET) 		3629018000NRG24310520230267876 31/05/2023 gouthami 3629018WL007689 gouthami 00468 UBIN0807435 1020 1020 Processed 03/06/2023 2083437275 VADNALA GOUTHAMI UNION BANK OF INDIA(508500)
45 BIBIPET TS-29-018-001-016/012602
(BIBIPET) 		3629018000NRG24310520230267875 31/05/2023 lingam 3629018WL007689 lingam 00468 UBIN0807435 1020 1020 Processed 03/06/2023 2083437276 MR LINGAM VADNALA STATE BANK OF INDIA(508548)
46 BIBIPET TS-29-018-001-016/012642
(BIBIPET) 		3629018000NRG24310520230267877 31/05/2023 Chandram 3629018WL007689 Chandram 00468 UBIN0807435 1020 1020 Processed 03/06/2023 2083437268 KONGARI CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIBIPET TS-29-018-001-016/012696
(BIBIPET) 		3629018000NRG24310520230267879 31/05/2023 Vinod kumar 3629018WL007689 Vinod kumar 00468 UBIN0807435 1020 1020 Processed 03/06/2023 2083437272 SADALA VINOD KUMAR UNION BANK OF INDIA(508500)
48 BIBIPET TS-29-018-001-016/012776
(BIBIPET) 		3629018000NRG24310520230267883 31/05/2023 Swami 3629018WL007689 Swami 00468 UBIN0807435 1020 1020 Processed 03/06/2023 2083437269 SALMEDA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIBIPET TS-29-018-001-016/012795
(BIBIPET) 		3629018000NRG24310520230267884 31/05/2023 nagamani 3629018WL007689 nagamani 00468 UBIN0807435 1020 1020 Processed 03/06/2023 2083437154 MUCHCHANAPALLY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIBIPET TS-29-018-001-016/012860
(BIBIPET) 		3629018000NRG24310520230267887 31/05/2023 Laxmi 3629018WL007689 Laxmi 00468 UBIN0807435 1020 1020 Processed 03/06/2023 2083437225 EEROLLA LAXMI UNION BANK OF INDIA(508500)
51 BIBIPET TS-29-018-001-016/012869
(BIBIPET) 		3629018000NRG24310520230267890 31/05/2023 Shyamala 3629018WL007689 Shyamala 00468 UBIN0807435 850 850 Processed 03/06/2023 2083437103 BOINI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIBIPET TS-29-018-001-016/012873
(BIBIPET) 		3629018000NRG24310520230267891 31/05/2023 Pedda Mallayya 3629018WL007689 Pedda Mallayya 00468 UBIN0807435 1020 1020 Processed 03/06/2023 2083437114 PEDDA MALLAIAH BOLLUNGARI UNION BANK OF INDIA(508500)
53 BIBIPET TS-29-018-001-016/012885
(BIBIPET) 		3629018000NRG24310520230267892 31/05/2023 Satteyya 3629018WL007689 Satteyya 00468 UBIN0807435 1020 1020 Processed 03/06/2023 2083437119 JANGITI SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIBIPET TS-29-018-001-016/012888
(BIBIPET) 		3629018000NRG24310520230267894 31/05/2023 Balayya 3629018WL007689 Balayya 00468 UBIN0807435 850 850 Processed 03/06/2023 2083437189 MAISOLA BALAIAH UNION BANK OF INDIA(508500)
55 BIBIPET TS-29-018-001-016/013046
(BIBIPET) 		3629018000NRG24310520230267898 31/05/2023 Srikanth 3629018WL007689 Srikanth 00468 UBIN0807435 1020 1020 Processed 03/06/2023 2083437153 Mr. Boini Srikanth TELANGANA GRAMEENA BANK(607195)
56 BIBIPET TS-29-018-001-016/013151
(BIBIPET) 		3629018000NRG24310520230267899 31/05/2023 sravan 3629018WL007689 sravan 00468 UBIN0807435 850 850 Processed 03/06/2023 2083437177 DHARA SRAVAN UNION BANK OF INDIA(508500)
57 BIBIPET TS-29-018-001-016/013260
(BIBIPET) 		3629018000NRG24310520230268521 31/05/2023 Renuka 3629018WL007694 Renuka 00468 UBIN0807435 1470 1470 Processed 03/06/2023 2083437353 MUCHANAPALLY CHINA RENAVVA UNION BANK OF INDIA(508500)
58 BIBIPET TS-29-018-001-016/13321
(BIBIPET) 		3629018000NRG24310520230268522 31/05/2023 muchanapally sirisha 3629018WL007694 muchanapally sirisha 00468 UBIN0807435 1395 1395 Processed 03/06/2023 2083437270 MUCHANAPALLY SIRISHA UNION BANK OF INDIA(508500)
59 BIBIPET TS-29-018-004-010/010003
(KONAPUR) 		3629018000NRG24310520230261361 31/05/2023 Kalaavati 3629018WL007600 Kalaavati 00468 UBIN0807435 495 495 Processed 03/06/2023 2083437200 DUMPALA KALAVATHI UNION BANK OF INDIA(508500)
60 BIBIPET TS-29-018-004-010/010009
(KONAPUR) 		3629018000NRG24310520230261116 31/05/2023 Narsaiah 3629018WL007579 Narsaiah 00468 UBIN0807435 727 727 Processed 03/06/2023 2083437170 GARIGE NARSAIAH -ALIAS- NARSIMULU S/O. R UNION BANK OF INDIA(508500)
61 BIBIPET TS-29-018-004-010/010010
(KONAPUR) 		3629018000NRG24310520230261118 31/05/2023 Narsimlu 3629018WL007579 Narsimlu 00468 UBIN0807435 731 731 Processed 03/06/2023 2083437182 MACHA NARSIMLU UNION BANK OF INDIA(508500)
62 BIBIPET TS-29-018-004-010/010010
(KONAPUR) 		3629018000NRG24310520230261117 31/05/2023 Sulochana 3629018WL007579 Sulochana 00468 UBIN0807435 731 731 Processed 03/06/2023 2083437362 MACHA SULOCHANA WO NARSIMULU UNION BANK OF INDIA(508500)
63 BIBIPET TS-29-018-004-010/010014
(KONAPUR) 		3629018000NRG24310520230261363 31/05/2023 Padma 3629018WL007600 Padma 00468 UBIN0807435 495 495 Processed 03/06/2023 2083437123 MOGILI PADMA UNION BANK OF INDIA(508500)
64 BIBIPET TS-29-018-004-010/010014
(KONAPUR) 		3629018000NRG24310520230261362 31/05/2023 Satyam 3629018WL007600 Satyam 00468 UBIN0807435 742 742 Processed 03/06/2023 2083437230 MOGILI SATHAIAH UNION BANK OF INDIA(508500)
65 BIBIPET TS-29-018-004-010/010020
(KONAPUR) 		3629018000NRG24310520230261120 31/05/2023 Laxmi 3629018WL007579 Laxmi 00468 UBIN0807435 731 731 Processed 03/06/2023 2083437104 DUMPALA LAXMI W/O SHIVARAJU UNION BANK OF INDIA(508500)
66 BIBIPET TS-29-018-004-010/010020
(KONAPUR) 		3629018000NRG24310520230261042 31/05/2023 Shivayya 3629018WL007565 Shivayya 00468 UBIN0807435 771 771 Processed 03/06/2023 2083437110 Mr. DUMPALA SHIVAIAH TELANGANA GRAMEENA BANK(607195)
67 BIBIPET TS-29-018-004-010/010021
(KONAPUR) 		3629018000NRG24310520230261122 31/05/2023 Gouravva 3629018WL007579 Gouravva 00468 UBIN0807435 727 727 Processed 03/06/2023 2083437351 VEMULA GOURAVVA UNION BANK OF INDIA(508500)
68 BIBIPET TS-29-018-004-010/010023
(KONAPUR) 		3629018000NRG24310520230261364 31/05/2023 Devaiah 3629018WL007600 Devaiah 00468 UBIN0807435 495 495 Processed 03/06/2023 2083437146 CHINDHAM DEVAIAH UNION BANK OF INDIA(508500)
69 BIBIPET TS-29-018-004-010/010023
(KONAPUR) 		3629018000NRG24310520230261365 31/05/2023 Renuka 3629018WL007600 Renuka 00468 UBIN0807435 742 742 Processed 03/06/2023 2083437147 CHINDAM RENAVVA UNION BANK OF INDIA(508500)
70 BIBIPET TS-29-018-004-010/010024
(KONAPUR) 		3629018000NRG24310520230261123 31/05/2023 laxminarsavva 3629018WL007579 laxminarsavva 00468 UBIN0807435 731 731 Processed 03/06/2023 2083437352 DUMPALA LAXMI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIBIPET TS-29-018-004-010/010028
(KONAPUR) 		3629018000NRG24310520230261124 31/05/2023 Poshavva 3629018WL007579 Poshavva 00468 UBIN0807435 731 731 Processed 03/06/2023 2083437357 ARUTLA POCHAVVA UNION BANK OF INDIA(508500)
72 BIBIPET TS-29-018-004-010/010031
(KONAPUR) 		3629018000NRG24310520230261125 31/05/2023 Laxmi 3629018WL007579 Laxmi 00468 UBIN0807435 731 731 Processed 03/06/2023 2083437373 MACHA LAXMI UNION BANK OF INDIA(508500)
73 BIBIPET TS-29-018-004-010/010033
(KONAPUR) 		3629018000NRG24310520230261126 31/05/2023 Beerayya 3629018WL007579 Beerayya 00468 UBIN0807435 727 727 Processed 03/06/2023 2083437148 CHINDAM BIRAIAH UNION BANK OF INDIA(508500)
74 BIBIPET TS-29-018-004-010/010033
(KONAPUR) 		3629018000NRG24310520230261127 31/05/2023 Sayavva 3629018WL007579 Sayavva 00468 UBIN0807435 727 727 Processed 03/06/2023 2083437273 CHINDAM SAYAVVA UNION BANK OF INDIA(508500)
75 BIBIPET TS-29-018-004-010/010035
(KONAPUR) 		3629018000NRG24310520230261128 31/05/2023 Ramulu 3629018WL007579 Ramulu 00468 UBIN0807435 731 731 Processed 03/06/2023 2083437183 ARUTLA RAMULU UNION BANK OF INDIA(508500)
76 BIBIPET TS-29-018-004-010/010058
(KONAPUR) 		3629018000NRG24310520230261129 31/05/2023 Narsimlu 3629018WL007579 Narsimlu 00468 UBIN0807435 731 731 Processed 03/06/2023 2083437196 ARUTLA NARSAIAH UNION BANK OF INDIA(508500)
77 BIBIPET TS-29-018-004-010/010058
(KONAPUR) 		3629018000NRG24310520230261130 31/05/2023 Shobha 3629018WL007579 Shobha 00468 UBIN0807435 548 548 Processed 03/06/2023 2083437336 ARUTLA SHOBHA UNION BANK OF INDIA(508500)
78 BIBIPET TS-29-018-004-010/010072
(KONAPUR) 		3629018000NRG24310520230261367 31/05/2023 Laxmi 3629018WL007600 Laxmi 00468 UBIN0807435 742 742 Processed 03/06/2023 2083437201 ARUTLA LAXMI UNION BANK OF INDIA(508500)
79 BIBIPET TS-29-018-004-010/010072
(KONAPUR) 		3629018000NRG24310520230261366 31/05/2023 Lingam 3629018WL007600 Lingam 00468 UBIN0807435 742 742 Processed 03/06/2023 2083437193 ARUTLA LINGAM UNION BANK OF INDIA(508500)
80 BIBIPET TS-29-018-004-010/010077
(KONAPUR) 		3629018000NRG24310520230261132 31/05/2023 Lalita 3629018WL007579 Lalita 00468 UBIN0807435 914 914 Processed 03/06/2023 2083437192 MACHCHA LALITHA UNION BANK OF INDIA(508500)
81 BIBIPET TS-29-018-004-010/010077
(KONAPUR) 		3629018000NRG24310520230261131 31/05/2023 Narsimlu 3629018WL007579 Narsimlu 00468 UBIN0807435 914 914 Processed 03/06/2023 2083437191 MACHCHA CHINNA NARSIMLU UNION BANK OF INDIA(508500)
82 BIBIPET TS-29-018-004-010/010089
(KONAPUR) 		3629018000NRG24310520230261369 31/05/2023 Lakshmi 3629018WL007600 Lakshmi 00468 UBIN0807435 742 742 Processed 03/06/2023 2083437329 NOGILI LAXMI UNION BANK OF INDIA(508500)
83 BIBIPET TS-29-018-004-010/010096
(KONAPUR) 		3629018000NRG24310520230261370 31/05/2023 Yellavva 3629018WL007600 Yellavva 00468 UBIN0807435 742 742 Processed 03/06/2023 2083437186 CHINDAM YELLAVVA UNION BANK OF INDIA(508500)
84 BIBIPET TS-29-018-004-010/010103
(KONAPUR) 		3629018000NRG24310520230261133 31/05/2023 Rajeeta 3629018WL007579 Rajeeta 00468 UBIN0807435 914 914 Processed 03/06/2023 2083437175 MACHA RAJITHA UNION BANK OF INDIA(508500)
85 BIBIPET TS-29-018-004-010/010105
(KONAPUR) 		3629018000NRG24310520230261134 31/05/2023 Siddavva 3629018WL007579 Siddavva 00468 UBIN0807435 727 727 Processed 03/06/2023 2083437160 MEDUDULA SIDDAVVA UNION BANK OF INDIA(508500)
86 BIBIPET TS-29-018-004-010/010106
(KONAPUR) 		3629018000NRG24310520230261371 31/05/2023 Lingagoud 3629018WL007600 Lingagoud 00468 UBIN0807435 495 495 Processed 03/06/2023 2083437346 VEMULA LINGA GOUD S/O.NARA GOUD UNION BANK OF INDIA(508500)
87 BIBIPET TS-29-018-004-010/010106
(KONAPUR) 		3629018000NRG24310520230261372 31/05/2023 Narsavva 3629018WL007600 Narsavva 00468 UBIN0807435 247 247 Processed 03/06/2023 2083437144 VEMULA NARSAVVA UNION BANK OF INDIA(508500)
88 BIBIPET TS-29-018-004-010/010109
(KONAPUR) 		3629018000NRG24310520230261373 31/05/2023 lalitha 3629018WL007600 lalitha 00468 UBIN0807435 247 247 Processed 03/06/2023 2083437375 PULURI LALITHA UNION BANK OF INDIA(508500)
89 BIBIPET TS-29-018-004-010/010111
(KONAPUR) 		3629018000NRG24310520230261374 31/05/2023 Limgam 3629018WL007600 Limgam 00468 UBIN0807435 989 989 Processed 03/06/2023 2083437355 MUGLI LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIBIPET TS-29-018-004-010/010111
(KONAPUR) 		3629018000NRG24310520230261375 31/05/2023 Padma 3629018WL007600 Padma 00468 UBIN0807435 742 742 Processed 03/06/2023 2083437174 MOGILI PADMA UNION BANK OF INDIA(508500)
91 BIBIPET TS-29-018-004-010/010112
(KONAPUR) 		3629018000NRG24310520230261376 31/05/2023 Gangam 3629018WL007600 Gangam 00468 UBIN0807435 495 495 Processed 03/06/2023 2083437109 GANGAM MOGILI UNION BANK OF INDIA(508500)
92 BIBIPET TS-29-018-004-010/010112
(KONAPUR) 		3629018000NRG24310520230261377 31/05/2023 Rajavva 3629018WL007600 Rajavva 00468 UBIN0807435 247 247 Processed 03/06/2023 2083437330 MOGILI RAJAVVA UNION BANK OF INDIA(508500)
93 BIBIPET TS-29-018-004-010/010127
(KONAPUR) 		3629018000NRG24310520230261378 31/05/2023 Swami 3629018WL007600 Swami 00468 UBIN0807435 495 495 Processed 03/06/2023 2083437151 GARIGE SWAMY UNION BANK OF INDIA(508500)
94 BIBIPET TS-29-018-004-010/010130
(KONAPUR) 		3629018000NRG24310520230261379 31/05/2023 Narayana 3629018WL007600 Narayana 00468 UBIN0807435 742 742 Processed 03/06/2023 2083437095 NARAYANA GARIKA UNION BANK OF INDIA(508500)
95 BIBIPET TS-29-018-004-010/010130
(KONAPUR) 		3629018000NRG24310520230261380 31/05/2023 Pentavva 3629018WL007600 Pentavva 00468 UBIN0807435 742 742 Processed 03/06/2023 2083437184 GARIGE PENTAVVA UNION BANK OF INDIA(508500)
96 BIBIPET TS-29-018-004-010/010132
(KONAPUR) 		3629018000NRG24310520230261135 31/05/2023 Mallaiah 3629018WL007579 Mallaiah 00468 UBIN0807435 182 182 Processed 03/06/2023 2083437179 GARIGE MALLAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
97 BIBIPET TS-29-018-004-010/010132
(KONAPUR) 		3629018000NRG24310520230261136 31/05/2023 Sattevva 3629018WL007579 Sattevva 00468 UBIN0807435 182 182 Processed 03/06/2023 2083437180 GARIGE SATTAVVA UNION BANK OF INDIA(508500)
98 BIBIPET TS-29-018-004-010/010136
(KONAPUR) 		3629018000NRG24310520230261139 31/05/2023 Laxmi 3629018WL007579 Laxmi 00468 UBIN0807435 182 182 Processed 03/06/2023 2083437354 KATEM LAXMI UNION BANK OF INDIA(508500)
99 BIBIPET TS-29-018-004-010/010136
(KONAPUR) 		3629018000NRG24310520230261138 31/05/2023 Pochaiah 3629018WL007579 Pochaiah 00468 UBIN0807435 182 182 Processed 03/06/2023 2083437108 KATEM POCHAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
100 BIBIPET TS-29-018-004-010/010137
(KONAPUR) 		3629018000NRG24310520230261382 31/05/2023 Nagamani 3629018WL007600 Nagamani 00468 UBIN0807435 742 742 Processed 03/06/2023 2083437283 Nagamani AruTla GENERAL POST OFFICE(607245)
101 BIBIPET TS-29-018-004-010/010137
(KONAPUR) 		3629018000NRG24310520230261381 31/05/2023 Narsimlu 3629018WL007600 Narsimlu 00468 UBIN0807435 742 742 Processed 03/06/2023 2083437155 AARUTLA NARSIMLU UNION BANK OF INDIA(508500)
102 BIBIPET TS-29-018-004-010/010139
(KONAPUR) 		3629018000NRG24310520230261383 31/05/2023 roja 3629018WL007600 roja 00468 UBIN0807435 247 247 Processed 03/06/2023 2083437178 VEMULA ROJA UNION BANK OF INDIA(508500)
103 BIBIPET TS-29-018-004-010/010150
(KONAPUR) 		3629018000NRG24310520230261140 31/05/2023 Ramchandram 3629018WL007579 Ramchandram 00468 UBIN0807435 727 727 Processed 03/06/2023 2083437132 MOGILI RAMCHANDRAM UNION BANK OF INDIA(508500)
104 BIBIPET TS-29-018-004-010/010159
(KONAPUR) 		3629018000NRG24310520230261384 31/05/2023 Saravva 3629018WL007600 Saravva 00468 UBIN0807435 742 742 Processed 03/06/2023 2083437138 CHINDAM SARAVVA UNION BANK OF INDIA(508500)
105 BIBIPET TS-29-018-004-010/010161
(KONAPUR) 		3629018000NRG24310520230261385 31/05/2023 Saravva 3629018WL007600 Saravva 00468 UBIN0807435 247 247 Processed 03/06/2023 2083437327 CHINDHAM SARAVVA UNION BANK OF INDIA(508500)
106 BIBIPET TS-29-018-004-010/010179
(KONAPUR) 		3629018000NRG24310520230261387 31/05/2023 Yellavva 3629018WL007600 Yellavva 00468 UBIN0807435 247 247 Processed 03/06/2023 2083437199 CHINDAM YELLAVVA UNION BANK OF INDIA(508500)
107 BIBIPET TS-29-018-004-010/010203
(KONAPUR) 		3629018000NRG24310520230261388 31/05/2023 Lakshmi 3629018WL007600 Lakshmi 00468 UBIN0807435 989 989 Processed 03/06/2023 2083437356 PULLURI LAXMI UNION BANK OF INDIA(508500)
108 BIBIPET TS-29-018-004-010/010204
(KONAPUR) 		3629018000NRG24310520230261390 31/05/2023 Gangam 3629018WL007600 Gangam 00468 UBIN0807435 495 495 Processed 03/06/2023 2083437187 GARIGE GANGAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
109 BIBIPET TS-29-018-004-010/010210
(KONAPUR) 		3629018000NRG24310520230261141 31/05/2023 Pochavva 3629018WL007579 Pochavva 00468 UBIN0807435 363 363 Processed 03/06/2023 2083437166 M POSHAVVA UNION BANK OF INDIA(508500)
110 BIBIPET TS-29-018-004-010/010217
(KONAPUR) 		3629018000NRG24310520230261391 31/05/2023 Bashavayya 3629018WL007600 Bashavayya 00468 UBIN0807435 460 460 Processed 03/06/2023 2083437339 BASAVAIAH MOGILI UNION BANK OF INDIA(508500)
111 BIBIPET TS-29-018-004-010/010227
(KONAPUR) 		3629018000NRG24310520230261393 31/05/2023 Yellavva 3629018WL007600 Yellavva 00468 UBIN0807435 495 495 Processed 03/06/2023 2083437150 CHINDAM YELLAVVA UNION BANK OF INDIA(508500)
112 BIBIPET TS-29-018-004-010/010234
(KONAPUR) 		3629018000NRG24310520230261395 31/05/2023 Lavanya 3629018WL007600 Lavanya 00468 UBIN0807435 742 742 Processed 03/06/2023 2083437358 MEDUGU LAVANYA UNION BANK OF INDIA(508500)
113 BIBIPET TS-29-018-004-010/010240
(KONAPUR) 		3629018000NRG24310520230261142 31/05/2023 Shankaravva 3629018WL007579 Shankaravva 00468 UBIN0807435 767 767 Processed 03/06/2023 2083437185 GOURARAPU SHANKARAVVA UNION BANK OF INDIA(508500)
114 BIBIPET TS-29-018-004-010/010255
(KONAPUR) 		3629018000NRG24310520230261017 31/05/2023 Mannemma 3629018WL007561 Mannemma 00468 UBIN0807435 1285 1285 Processed 03/06/2023 2083437168 ARUTLA MANEMMA UNION BANK OF INDIA(508500)
115 BIBIPET TS-29-018-004-010/010265
(KONAPUR) 		3629018000NRG24310520230261397 31/05/2023 Lavanya 3629018WL007600 Lavanya 00468 UBIN0807435 742 742 Processed 03/06/2023 2083437195 CHINDAM LAVANYA UNION BANK OF INDIA(508500)
116 BIBIPET TS-29-018-004-010/010265
(KONAPUR) 		3629018000NRG24310520230261396 31/05/2023 Mahesh 3629018WL007600 Mahesh 00468 UBIN0807435 495 495 Processed 03/06/2023 2083437194 CHINDAM MAHESH UNION BANK OF INDIA(508500)
117 BIBIPET TS-29-018-004-010/010280
(KONAPUR) 		3629018000NRG24310520230261398 31/05/2023 Latha 3629018WL007600 Latha 00468 UBIN0807435 742 742 Processed 03/06/2023 2083437235 CHINDAM LATHA UNION BANK OF INDIA(508500)
118 BIBIPET TS-29-018-004-010/010286
(KONAPUR) 		3629018000NRG24310520230261399 31/05/2023 Devalaxmi 3629018WL007600 Devalaxmi 00468 UBIN0807435 247 247 Processed 03/06/2023 2083437176 ARUTLA DEVALAXMI UNION BANK OF INDIA(508500)
119 BIBIPET TS-29-018-004-010/010293
(KONAPUR) 		3629018000NRG24310520230261143 31/05/2023 Pochavva 3629018WL007579 Pochavva 00468 UBIN0807435 727 727 Processed 03/06/2023 2083437145 MOGILI POCHAVVA UNION BANK OF INDIA(508500)
120 BIBIPET TS-29-018-004-010/010308
(KONAPUR) 		3629018000NRG24310520230261401 31/05/2023 Ellavva 3629018WL007600 Ellavva 00468 UBIN0807435 691 691 Processed 03/06/2023 2083437197 KURRA YELLAVVA UNION BANK OF INDIA(508500)
121 BIBIPET TS-29-018-004-010/010310
(KONAPUR) 		3629018000NRG24310520230261402 31/05/2023 Revathi 3629018WL007600 Revathi 00468 UBIN0807435 495 495 Processed 03/06/2023 2083437278 VEMULA REVATHI UNION BANK OF INDIA(508500)
122 BIBIPET TS-29-018-004-010/010314
(KONAPUR) 		3629018000NRG24310520230261146 31/05/2023 Mamata 3629018WL007579 Mamata 00468 UBIN0807435 192 192 Processed 03/06/2023 2083437220 CHINDAM MAMATHA UNION BANK OF INDIA(508500)
123 BIBIPET TS-29-018-004-010/010317
(KONAPUR) 		3629018000NRG24310520230261403 31/05/2023 Naveen 3629018WL007600 Naveen 00468 UBIN0807435 247 247 Processed 03/06/2023 2083437285 GARIGE NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 BIBIPET TS-29-018-004-010/010322
(KONAPUR) 		3629018000NRG24310520230261404 31/05/2023 Raajavva 3629018WL007600 Raajavva 00468 UBIN0807435 742 742 Processed 03/06/2023 2083437347 ARUTLA RAJAVVA D/O. ARUTLA NARSAIAH UNION BANK OF INDIA(508500)
125 BIBIPET TS-29-018-004-010/010323
(KONAPUR) 		3629018000NRG24310520230261405 31/05/2023 NANDA KISHORE 3629018WL007600 NANDA KISHORE 00468 UBIN0807435 495 495 Processed 03/06/2023 2083437284 MACHCHA NANDA KISHORE CANARA BANK(508532)
126 BIBIPET TS-29-018-004-010/010334
(KONAPUR) 		3629018000NRG24310520230261406 31/05/2023 Shekar 3629018WL007600 Shekar 00468 UBIN0807435 495 495 Processed 03/06/2023 2083437264 MR MOGILI RAJASHEKHAR STATE BANK OF INDIA(508548)
127 BIBIPET TS-29-018-004-010/010347
(KONAPUR) 		3629018000NRG24310520230261408 31/05/2023 Venkata Ramulu 3629018WL007600 Venkata Ramulu 00468 UBIN0807435 691 691 Processed 03/06/2023 2083437116 VENKAT RAMULU DUMPALA UNION BANK OF INDIA(508500)
128 BIBIPET TS-29-018-004-010/010347
(KONAPUR) 		3629018000NRG24310520230261407 31/05/2023 Yadamma 3629018WL007600 Yadamma 00468 UBIN0807435 691 691 Processed 03/06/2023 2083437102 Mrs. DUMPALA YADAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 BIBIPET TS-29-018-004-010/010353
(KONAPUR) 		3629018000NRG24310520230261411 31/05/2023 Lavanya 3629018WL007600 Lavanya 00468 UBIN0807435 742 742 Processed 03/06/2023 2083437211 MOGILI LAVANYA UNION BANK OF INDIA(508500)
130 BIBIPET TS-29-018-005-017/010001
(MALKAPUR) 		3629018000NRG24310520230259123 31/05/2023 laxmi 3629018WL007518 laxmi 00468 UBIN0807435 700 700 Processed 03/06/2023 2083437277 LAXMI KOMMU UNION BANK OF INDIA(508500)
131 BIBIPET TS-29-018-005-017/010014
(MALKAPUR) 		3629018000NRG24310520230259125 31/05/2023 Suguna 3629018WL007518 Suguna 00468 UBIN0807435 700 700 Processed 03/06/2023 2083437363 GADDAM SUGUNA UNION BANK OF INDIA(508500)
132 BIBIPET TS-29-018-005-017/010020
(MALKAPUR) 		3629018000NRG24310520230259127 31/05/2023 Maisavva 3629018WL007518 Maisavva 00468 UBIN0807435 350 350 Processed 03/06/2023 2083437370 Maisavva Kommu GENERAL POST OFFICE(607245)
133 BIBIPET TS-29-018-005-017/010022
(MALKAPUR) 		3629018000NRG24310520230259128 31/05/2023 Jyoti 3629018WL007518 Jyoti 00468 UBIN0807435 1049 1049 Processed 03/06/2023 2083437371 JERIPOTHULA JYOTHI UNION BANK OF INDIA(508500)
134 BIBIPET TS-29-018-005-017/010041
(MALKAPUR) 		3629018000NRG24310520230259130 31/05/2023 Ellavva 3629018WL007518 Ellavva 00468 UBIN0807435 1049 1049 Processed 03/06/2023 2083437345 NIMMA YELLAVVA W/O RAJAIAH UNION BANK OF INDIA(508500)
135 BIBIPET TS-29-018-005-017/010081
(MALKAPUR) 		3629018000NRG24310520230259133 31/05/2023 Lakshmi 3629018WL007518 Lakshmi 00468 UBIN0807435 1049 1049 Processed 03/06/2023 2083437218 BOLGANI LAXMI UNION BANK OF INDIA(508500)
136 BIBIPET TS-29-018-005-017/010089
(MALKAPUR) 		3629018000NRG24310520230259134 31/05/2023 Padma 3629018WL007518 Padma 00468 UBIN0807435 1049 1049 Processed 03/06/2023 2083437324 BOLUGANI PADMA UNION BANK OF INDIA(508500)
137 BIBIPET TS-29-018-005-017/010114
(MALKAPUR) 		3629018000NRG24310520230259136 31/05/2023 Bumavva 3629018WL007518 Bumavva 00468 UBIN0807435 1049 1049 Processed 03/06/2023 2083437134 JERIPOTHULA BHOOMAVVA UNION BANK OF INDIA(508500)
138 BIBIPET TS-29-018-005-017/010116
(MALKAPUR) 		3629018000NRG24310520230259138 31/05/2023 Bhudavva 3629018WL007518 Bhudavva 00468 UBIN0807435 1049 1049 Processed 03/06/2023 2083437098 BHUDAVVA RAJILIPET UNION BANK OF INDIA(508500)
139 BIBIPET TS-29-018-005-017/010116
(MALKAPUR) 		3629018000NRG24310520230259137 31/05/2023 Raamulu 3629018WL007518 Raamulu 00468 UBIN0807435 700 700 Processed 03/06/2023 2083437214 RAJELLIPETA RAMULU UNION BANK OF INDIA(508500)
140 BIBIPET TS-29-018-005-017/010136
(MALKAPUR) 		3629018000NRG24310520230259141 31/05/2023 Bhaarathe 3629018WL007518 Bhaarathe 00468 UBIN0807435 1049 1049 Processed 03/06/2023 2083437226 JERRIPOTHULA BHARATHI UNION BANK OF INDIA(508500)
141 BIBIPET TS-29-018-005-017/010137
(MALKAPUR) 		3629018000NRG24310520230259142 31/05/2023 Susheela 3629018WL007518 Susheela 00468 UBIN0807435 874 874 Processed 03/06/2023 2083437096 SUSHEELA JERRIPOTHU UNION BANK OF INDIA(508500)
142 BIBIPET TS-29-018-005-017/010158
(MALKAPUR) 		3629018000NRG24310520230259146 31/05/2023 Kathija 3629018WL007518 Kathija 00468 UBIN0807435 1049 1049 Processed 03/06/2023 2083437326 SAYAD KHATHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BIBIPET TS-29-018-005-017/010162
(MALKAPUR) 		3629018000NRG24310520230259147 31/05/2023 Alima 3629018WL007518 Alima 00468 UBIN0807435 1049 1049 Processed 03/06/2023 2083437221 Mrs. SHEK ALIMA TELANGANA GRAMEENA BANK(607195)
144 BIBIPET TS-29-018-005-017/010273
(MALKAPUR) 		3629018000NRG24310520230259151 31/05/2023 Raajavva 3629018WL007518 Raajavva 00468 UBIN0807435 1036 1036 Processed 03/06/2023 2083437349 BITLA RAJAVVA UNION BANK OF INDIA(508500)
145 BIBIPET TS-29-018-005-017/010273
(MALKAPUR) 		3629018000NRG24310520230259150 31/05/2023 Rajayya 3629018WL007518 Rajayya 00468 UBIN0807435 1036 1036 Processed 03/06/2023 2083437127 BITLA RAJAIAH UNION BANK OF INDIA(508500)
146 BIBIPET TS-29-018-005-017/010292
(MALKAPUR) 		3629018000NRG24310520230259153 31/05/2023 Poshavva 3629018WL007518 Poshavva 00468 UBIN0807435 691 691 Processed 03/06/2023 2083437203 JERIPOTHULA POCHAVVA UNION BANK OF INDIA(508500)
147 BIBIPET TS-29-018-005-017/010330
(MALKAPUR) 		3629018000NRG24310520230259157 31/05/2023 Laxmi 3629018WL007518 Laxmi 00468 UBIN0807435 1036 1036 Processed 03/06/2023 2083437334 Mrs. JERUPOTHULA LAXMI TELANGANA GRAMEENA BANK(607195)
148 BIBIPET TS-29-018-005-017/010330
(MALKAPUR) 		3629018000NRG24310520230259156 31/05/2023 Naampally 3629018WL007518 Naampally 00468 UBIN0807435 864 864 Processed 03/06/2023 2083437374 JERIPOTHULA NAMPALLY UNION BANK OF INDIA(508500)
149 BIBIPET TS-29-018-005-017/010423
(MALKAPUR) 		3629018000NRG24310520230259159 31/05/2023 Gangamani 3629018WL007518 Gangamani 00468 UBIN0807435 882 882 Processed 03/06/2023 2083437161 ALLANGALLA GANGAMANI UNION BANK OF INDIA(508500)
150 BIBIPET TS-29-018-005-017/010433
(MALKAPUR) 		3629018000NRG24310520230259160 31/05/2023 Ellavva 3629018WL007518 Ellavva 00468 UBIN0807435 1036 1036 Processed 03/06/2023 2083437205 JERIPOTHULA YELLAVVA UNION BANK OF INDIA(508500)
151 BIBIPET TS-29-018-005-017/010465
(MALKAPUR) 		3629018000NRG24310520230259164 31/05/2023 MAHESHWARI 3629018WL007518 MAHESHWARI 00468 UBIN0807435 1036 1036 Processed 03/06/2023 2083437281 JERIPOTHULA MAHESHWARI UNION BANK OF INDIA(508500)
152 BIBIPET TS-29-018-005-017/010470
(MALKAPUR) 		3629018000NRG24310520230259166 31/05/2023 manjula 3629018WL007518 manjula 00468 UBIN0807435 864 864 Processed 03/06/2023 2083437165 JANAGAMA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BIBIPET TS-29-018-005-017/010476
(MALKAPUR) 		3629018000NRG24310520230259170 31/05/2023 Lavanya 3629018WL007518 Lavanya 00468 UBIN0807435 882 882 Processed 03/06/2023 2083437223 RAJELLIPETA LAVANYA UNION BANK OF INDIA(508500)
154 BIBIPET TS-29-018-005-017/010476
(MALKAPUR) 		3629018000NRG24310520230259169 31/05/2023 Mahender 3629018WL007518 Mahender 00468 UBIN0807435 882 882 Processed 03/06/2023 2083437224 Mr. RAJELLIPETA MAHENDAR TELANGANA GRAMEENA BANK(607195)
155 BIBIPET TS-29-018-005-017/010504
(MALKAPUR) 		3629018000NRG24310520230259171 31/05/2023 Rajitha 3629018WL007518 Rajitha 00468 UBIN0807435 1036 1036 Processed 03/06/2023 2083437216 DORNALA RAJITHA UNION BANK OF INDIA(508500)
156 BIBIPET TS-29-018-005-017/010512
(MALKAPUR) 		3629018000NRG24310520230259172 31/05/2023 Fathima 3629018WL007518 Fathima 00468 UBIN0807435 1036 1036 Processed 03/06/2023 2083437219 Mrs. SAYYAD FATHIMA TELANGANA GRAMEENA BANK(607195)
157 BIBIPET TS-29-018-005-017/010547
(MALKAPUR) 		3629018000NRG24310520230259175 31/05/2023 latha 3629018WL007518 latha 00468 UBIN0807435 1036 1036 Processed 03/06/2023 2083437274 JERIPOTHULA LATHA UNION BANK OF INDIA(508500)
158 BIBIPET TS-29-018-005-017/10560
(MALKAPUR) 		3629018000NRG24310520230259178 31/05/2023 jeripothula anjali 3629018WL007518 jeripothula anjali 00468 UBIN0807435 1036 1036 Processed 03/06/2023 2083437128 JERIPOTULA ANJALI UNION BANK OF INDIA(508500)
159 BIBIPET TS-29-018-007-001/010004
(RAMREDDIPALLE) 		3629018000NRG24310520230260564 31/05/2023 beeraiah 3629018WL007552 beeraiah 00468 UBIN0807435 170 170 Processed 03/06/2023 2083437228 KOKATLA BEERAIAH UNION BANK OF INDIA(508500)
160 BIBIPET TS-29-018-007-001/010004
(RAMREDDIPALLE) 		3629018000NRG24310520230260563 31/05/2023 mamatha 3629018WL007552 mamatha 00468 UBIN0807435 511 511 Processed 03/06/2023 2083437229 KOKATLA MAMATHA UNION BANK OF INDIA(508500)
161 BIBIPET TS-29-018-007-001/010005
(RAMREDDIPALLE) 		3629018000NRG24310520230260565 31/05/2023 Biravva 3629018WL007552 Biravva 00468 UBIN0807435 698 698 Processed 03/06/2023 2083437188 DODDI BERAVVA UNION BANK OF INDIA(508500)
162 BIBIPET TS-29-018-007-001/010005
(RAMREDDIPALLE) 		3629018000NRG24310520230260566 31/05/2023 Mallavva 3629018WL007552 Mallavva 00468 UBIN0807435 349 349 Processed 03/06/2023 2083437206 DHODDI MALLAVVA UNION BANK OF INDIA(508500)
163 BIBIPET TS-29-018-007-001/010005
(RAMREDDIPALLE) 		3629018000NRG24310520230260567 31/05/2023 Sailu 3629018WL007552 Sailu 00468 UBIN0807435 523 523 Processed 03/06/2023 2083437118 DODDI SAILU S/O. SAILU UNION BANK OF INDIA(508500)
164 BIBIPET TS-29-018-007-001/010006
(RAMREDDIPALLE) 		3629018000NRG24310520230260569 31/05/2023 Rajamani 3629018WL007552 Rajamani 00468 UBIN0807435 1022 1022 Processed 03/06/2023 2083437340 MAMINDLA RAJAMANI UNION BANK OF INDIA(508500)
165 BIBIPET TS-29-018-007-001/010021
(RAMREDDIPALLE) 		3629018000NRG24310520230260571 31/05/2023 Manjula 3629018WL007552 Manjula 00468 UBIN0807435 1083 1083 Processed 03/06/2023 2083437208 KOKATLA MANJULA UNION BANK OF INDIA(508500)
166 BIBIPET TS-29-018-007-001/010022
(RAMREDDIPALLE) 		3629018000NRG24310520230260573 31/05/2023 Beeravva 3629018WL007552 Beeravva 00468 UBIN0807435 541 541 Processed 03/06/2023 2083437369 KOKATLA BIRAVVA UNION BANK OF INDIA(508500)
167 BIBIPET TS-29-018-007-001/010024
(RAMREDDIPALLE) 		3629018000NRG24310520230260574 31/05/2023 Pochavva 3629018WL007552 Pochavva 00468 UBIN0807435 1083 1083 Processed 03/06/2023 2083437365 DARNI POSHAVVA UNION BANK OF INDIA(508500)
168 BIBIPET TS-29-018-007-001/010026
(RAMREDDIPALLE) 		3629018000NRG24310520230260575 31/05/2023 devavva 3629018WL007552 devavva 00468 UBIN0807435 1022 1022 Processed 03/06/2023 2083437323 BHESTHA DEVAVVA UNION BANK OF INDIA(508500)
169 BIBIPET TS-29-018-007-001/010027
(RAMREDDIPALLE) 		3629018000NRG24310520230260576 31/05/2023 Nadipi Mallavva 3629018WL007552 Nadipi Mallavva 00468 UBIN0807435 1047 1047 Processed 03/06/2023 2083437368 CHELMIDI MALLAVVA UNION BANK OF INDIA(508500)
170 BIBIPET TS-29-018-007-001/010028
(RAMREDDIPALLE) 		3629018000NRG24310520230260577 31/05/2023 Chinna Mallavva 3629018WL007552 Chinna Mallavva 00468 UBIN0807435 1534 1534 Processed 03/06/2023 2083437125 CHELMADI MALLAVVA UNION BANK OF INDIA(508500)
171 BIBIPET TS-29-018-007-001/010028
(RAMREDDIPALLE) 		3629018000NRG24310520230260578 31/05/2023 Hari Kumar 3629018WL007552 Hari Kumar 00468 UBIN0807435 1534 1534 Processed 03/06/2023 2083437212 CHELMIDI HARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 BIBIPET TS-29-018-007-001/010029
(RAMREDDIPALLE) 		3629018000NRG24310520230260579 31/05/2023 Maisavva 3629018WL007552 Maisavva 00468 UBIN0807435 361 361 Processed 03/06/2023 2083437337 KOKATLA MAISAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIBIPET TS-29-018-007-001/010030
(RAMREDDIPALLE) 		3629018000NRG24310520230260581 31/05/2023 Chinna Narsavva 3629018WL007552 Chinna Narsavva 00468 UBIN0807435 1083 1083 Processed 03/06/2023 2083437366 MADHIRE NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIBIPET TS-29-018-007-001/010031
(RAMREDDIPALLE) 		3629018000NRG24310520230260582 31/05/2023 Shyamala 3629018WL007552 Shyamala 00468 UBIN0807435 349 349 Processed 03/06/2023 2083437124 KOKATLA SYAMALA UNION BANK OF INDIA(508500)
175 BIBIPET TS-29-018-007-001/010032
(RAMREDDIPALLE) 		3629018000NRG24310520230260583 31/05/2023 Saritha 3629018WL007552 Saritha 00468 UBIN0807435 682 682 Processed 03/06/2023 2083437152 MAMINDLA SARITHA UNION BANK OF INDIA(508500)
176 BIBIPET TS-29-018-007-001/010033
(RAMREDDIPALLE) 		3629018000NRG24310520230260584 31/05/2023 Pochavva 3629018WL007552 Pochavva 00468 UBIN0807435 698 698 Processed 03/06/2023 2083437207 MADEREA POSAVVA UNION BANK OF INDIA(508500)
177 BIBIPET TS-29-018-007-001/010033
(RAMREDDIPALLE) 		3629018000NRG24310520230260586 31/05/2023 Ramesh 3629018WL007552 Ramesh 00468 UBIN0807435 349 349 Processed 03/06/2023 2083437209 MADIRE RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
178 BIBIPET TS-29-018-007-001/010034
(RAMREDDIPALLE) 		3629018000NRG24310520230260587 31/05/2023 Laxmi 3629018WL007552 Laxmi 00468 UBIN0807435 523 523 Processed 03/06/2023 2083437266 MADIRE LAXMI UNION BANK OF INDIA(508500)
179 BIBIPET TS-29-018-007-001/010039
(RAMREDDIPALLE) 		3629018000NRG24310520230260591 31/05/2023 Rajavva 3629018WL007552 Rajavva 00468 UBIN0807435 1022 1022 Processed 03/06/2023 2083437372 DUMPALA RAJAVVA UNION BANK OF INDIA(508500)
180 BIBIPET TS-29-018-007-001/010040
(RAMREDDIPALLE) 		3629018000NRG24310520230260594 31/05/2023 devalaxmi 3629018WL007552 devalaxmi 00468 UBIN0807435 872 872 Processed 03/06/2023 2083437163 THOTHALLA DEVALAXMI UNION BANK OF INDIA(508500)
181 BIBIPET TS-29-018-007-001/010040
(RAMREDDIPALLE) 		3629018000NRG24310520230260592 31/05/2023 Lakshmi 3629018WL007552 Lakshmi 00468 UBIN0807435 523 523 Processed 03/06/2023 2083437367 TOTTALA LAXMI UNION BANK OF INDIA(508500)
182 BIBIPET TS-29-018-007-001/010040
(RAMREDDIPALLE) 		3629018000NRG24310520230260593 31/05/2023 Sailu 3629018WL007552 Sailu 00468 UBIN0807435 523 523 Processed 03/06/2023 2083437359 TOTTALA SAILU UNION BANK OF INDIA(508500)
183 BIBIPET TS-29-018-007-001/010042
(RAMREDDIPALLE) 		3629018000NRG24310520230260596 31/05/2023 Kanakavva 3629018WL007552 Kanakavva 00468 UBIN0807435 1022 1022 Processed 03/06/2023 2083437115 KANKAVVA DHARNI UNION BANK OF INDIA(508500)
184 BIBIPET TS-29-018-007-001/010044
(RAMREDDIPALLE) 		3629018000NRG24310520230260598 31/05/2023 Mallavva 3629018WL007552 Mallavva 00468 UBIN0807435 361 361 Processed 03/06/2023 2083437338 KOKATLA MALLAVVA UNION BANK OF INDIA(508500)
185 BIBIPET TS-29-018-007-001/010045
(RAMREDDIPALLE) 		3629018000NRG24310520230260601 31/05/2023 dharni kuntaiah 3629018WL007552 dharni kuntaiah 00468 UBIN0807435 1047 1047 Processed 03/06/2023 2083437117 DHARNI KUNTAIAH UNION BANK OF INDIA(508500)
186 BIBIPET TS-29-018-007-001/010046
(RAMREDDIPALLE) 		3629018000NRG24310520230260602 31/05/2023 Chinna Mallavva 3629018WL007552 Chinna Mallavva 00468 UBIN0807435 698 698 Processed 03/06/2023 2083437097 MALLAVVA KOKATLA UNION BANK OF INDIA(508500)
187 BIBIPET TS-29-018-007-001/010048
(RAMREDDIPALLE) 		3629018000NRG24310520230260603 31/05/2023 Shravanthi 3629018WL007552 Shravanthi 00468 UBIN0807435 1022 1022 Processed 03/06/2023 2083437217 MOGULLA SRAVANTHI UNION BANK OF INDIA(508500)
188 BIBIPET TS-29-018-007-001/010064
(RAMREDDIPALLE) 		3629018000NRG24310520230260607 31/05/2023 Yadamma 3629018WL007552 Yadamma 00468 UBIN0807435 1022 1022 Processed 03/06/2023 2083437139 KOKATLA YADAVVA UNION BANK OF INDIA(508500)
189 BIBIPET TS-29-018-007-001/010065
(RAMREDDIPALLE) 		3629018000NRG24310520230260608 31/05/2023 Rajeshwari 3629018WL007552 Rajeshwari 00468 UBIN0807435 361 361 Processed 03/06/2023 2083437135 KOKATLA RAJESHWARI UNION BANK OF INDIA(508500)
190 BIBIPET TS-29-018-007-001/010111
(RAMREDDIPALLE) 		3629018000NRG24310520230260612 31/05/2023 Narsayya 3629018WL007552 Narsayya 00468 UBIN0807435 1022 1022 Processed 03/06/2023 2083437105 DOMAKONDA NARSAIAH S/O BALAIAH UNION BANK OF INDIA(508500)
191 BIBIPET TS-29-018-007-001/010112
(RAMREDDIPALLE) 		3629018000NRG24310520230260613 31/05/2023 Maisayya 3629018WL007552 Maisayya 00468 UBIN0807435 1022 1022 Processed 03/06/2023 2083437215 MAMINDLA MAISAIAH UNION BANK OF INDIA(508500)
192 BIBIPET TS-29-018-007-001/010116
(RAMREDDIPALLE) 		3629018000NRG24310520230260614 31/05/2023 Renuka 3629018WL007552 Renuka 00468 UBIN0807435 1022 1022 Processed 03/06/2023 2083437322 DUMPALA RENUKA UNION BANK OF INDIA(508500)
193 BIBIPET TS-29-018-007-001/010123
(RAMREDDIPALLE) 		3629018000NRG24310520230260616 31/05/2023 Laxmi 3629018WL007552 Laxmi 00468 UBIN0807435 1022 1022 Processed 03/06/2023 2083437344 MAMINDLA LAXMI W/O NARSIMULU UNION BANK OF INDIA(508500)
194 BIBIPET TS-29-018-007-001/010125
(RAMREDDIPALLE) 		3629018000NRG24310520230260617 31/05/2023 Manemma 3629018WL007552 Manemma 00468 UBIN0807435 1047 1047 Processed 03/06/2023 2083437100 DHARNI MANNEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIBIPET TS-29-018-007-001/010129
(RAMREDDIPALLE) 		3629018000NRG24310520230260619 31/05/2023 Manjula 3629018WL007552 Manjula 00468 UBIN0807435 698 698 Processed 03/06/2023 2083437181 CHELMADI MANJULA UNION BANK OF INDIA(508500)
196 BIBIPET TS-29-018-007-001/010130
(RAMREDDIPALLE) 		3629018000NRG24310520230260620 31/05/2023 Lakshmayya 3629018WL007552 Lakshmayya 00468 UBIN0807435 1022 1022 Processed 03/06/2023 2083437106 PAKA LASMAIAH S/O NARSOBI UNION BANK OF INDIA(508500)
197 BIBIPET TS-29-018-007-001/010132
(RAMREDDIPALLE) 		3629018000NRG24310520230260622 31/05/2023 Devayya 3629018WL007552 Devayya 00468 UBIN0807435 682 682 Processed 03/06/2023 2083437120 DOMAKONDA DEVAIAH S/O. BALAIAH UNION BANK OF INDIA(508500)
198 BIBIPET TS-29-018-007-001/010132
(RAMREDDIPALLE) 		3629018000NRG24310520230260621 31/05/2023 Sujatha 3629018WL007552 Sujatha 00468 UBIN0807435 1022 1022 Processed 03/06/2023 2083437099 SUJATHA DOMAKONDA UNION BANK OF INDIA(508500)
199 BIBIPET TS-29-018-007-001/010142
(RAMREDDIPALLE) 		3629018000NRG24310520230260623 31/05/2023 Mamata 3629018WL007552 Mamata 00468 UBIN0807435 852 852 Processed 03/06/2023 2083437190 KAIRAMKONDA MAMATHA UNION BANK OF INDIA(508500)
200 BIBIPET TS-29-018-007-001/010146
(RAMREDDIPALLE) 		3629018000NRG24310520230260625 31/05/2023 Rama 3629018WL007552 Rama 00468 UBIN0807435 1022 1022 Processed 03/06/2023 2083437159 MAMINDLA RAMA UNION BANK OF INDIA(508500)
201 BIBIPET TS-29-018-007-001/010146
(RAMREDDIPALLE) 		3629018000NRG24310520230260624 31/05/2023 Ramesh 3629018WL007552 Ramesh 00468 UBIN0807435 341 341 Processed 03/06/2023 2083437286 Ramesh Maamimdla Maamimdl GENERAL POST OFFICE(607245)
202 BIBIPET TS-29-018-007-001/010149
(RAMREDDIPALLE) 		3629018000NRG24310520230260627 31/05/2023 Rajita 3629018WL007552 Rajita 00468 UBIN0807435 698 698 Processed 03/06/2023 2083437142 CHELIMETI RAJITHA UNION BANK OF INDIA(508500)
203 BIBIPET TS-29-018-007-001/010151
(RAMREDDIPALLE) 		3629018000NRG24310520230260629 31/05/2023 Chinna Devavva 3629018WL007552 Chinna Devavva 00468 UBIN0807435 1022 1022 Processed 03/06/2023 2083437172 DHARNI DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BIBIPET TS-29-018-007-001/010151
(RAMREDDIPALLE) 		3629018000NRG24310520230260628 31/05/2023 Parashuramulu 3629018WL007552 Parashuramulu 00468 UBIN0807435 1022 1022 Processed 03/06/2023 2083437325 DARNI PARASHURAMULU -ALIAS- PARUSHAIAH UNION BANK OF INDIA(508500)
205 BIBIPET TS-29-018-007-001/010152
(RAMREDDIPALLE) 		3629018000NRG24310520230260630 31/05/2023 Deva Laxmi 3629018WL007552 Deva Laxmi 00468 UBIN0807435 511 511 Processed 03/06/2023 2083437222 MAMINDLA DEVA LAXMI UNION BANK OF INDIA(508500)
206 BIBIPET TS-29-018-007-001/010155
(RAMREDDIPALLE) 		3629018000NRG24310520230260631 31/05/2023 Chinna Laxmi 3629018WL007552 Chinna Laxmi 00468 UBIN0807435 1083 1083 Processed 03/06/2023 2083437137 KOKATLA LAXMI UNION BANK OF INDIA(508500)
207 BIBIPET TS-29-018-007-001/010158
(RAMREDDIPALLE) 		3629018000NRG24310520230260633 31/05/2023 Shyamala 3629018WL007552 Shyamala 00468 UBIN0807435 682 682 Processed 03/06/2023 2083437136 KOKATLA SHYAMALA UNION BANK OF INDIA(508500)
208 BIBIPET TS-29-018-007-001/010162
(RAMREDDIPALLE) 		3629018000NRG24310520230260634 31/05/2023 Navita 3629018WL007552 Navita 00468 UBIN0807435 511 511 Processed 03/06/2023 2083437130 MRS PAKA NAVITHA STATE BANK OF INDIA(508548)
209 BIBIPET TS-29-018-007-001/010167
(RAMREDDIPALLE) 		3629018000NRG24310520230260636 31/05/2023 mahendar 3629018WL007552 mahendar 00468 UBIN0807435 1047 1047 Processed 03/06/2023 2083437198 CHELMITI MAHENDAR UNION BANK OF INDIA(508500)
210 BIBIPET TS-29-018-007-001/010167
(RAMREDDIPALLE) 		3629018000NRG24310520230260635 31/05/2023 Manjula 3629018WL007552 Manjula 00468 UBIN0807435 1047 1047 Processed 03/06/2023 2083437213 CHELMITI MANJULA UNION BANK OF INDIA(508500)
211 BIBIPET TS-29-018-007-001/010169
(RAMREDDIPALLE) 		3629018000NRG24310520230260637 31/05/2023 Kavitha 3629018WL007552 Kavitha 00468 UBIN0807435 1047 1047 Processed 03/06/2023 2083437141 CHELIMETI KAVITHA UNION BANK OF INDIA(508500)
212 BIBIPET TS-29-018-007-001/010172
(RAMREDDIPALLE) 		3629018000NRG24310520230260638 31/05/2023 Shirisha 3629018WL007552 Shirisha 00468 UBIN0807435 511 511 Processed 03/06/2023 2083437267 DUMPALA SHIRISHA UNION BANK OF INDIA(508500)
213 BIBIPET TS-29-018-007-001/010264
(RAMREDDIPALLE) 		3629018000NRG24310520230260640 31/05/2023 Kavita 3629018WL007552 Kavita 00468 UBIN0807435 1022 1022 Processed 03/06/2023 2083437263 GADDAM KAVITHA UNION BANK OF INDIA(508500)
214 BIBIPET TS-29-018-007-001/010439
(RAMREDDIPALLE) 		3629018000NRG24310520230260645 31/05/2023 Poojitha 3629018WL007552 Poojitha 00468 UBIN0807435 541 541 Processed 03/06/2023 2083437282 MS BOLLU VANDANA STATE BANK OF INDIA(508548)
215 BIBIPET TS-29-018-007-001/010440
(RAMREDDIPALLE) 		3629018000NRG24310520230260646 31/05/2023 Mahesh 3629018WL007552 Mahesh 00468 UBIN0807435 722 722 Processed 03/06/2023 2083437227 KOKATLA MAHESH UNION BANK OF INDIA(508500)
216 BIBIPET TS-29-018-007-001/010444
(RAMREDDIPALLE) 		3629018000NRG24310520230260649 31/05/2023 Ellayya 3629018WL007552 Ellayya 00468 UBIN0807435 541 541 Processed 03/06/2023 2083437360 SURAM ELLAIAH UNION BANK OF INDIA(508500)
217 BIBIPET TS-29-018-007-001/010444
(RAMREDDIPALLE) 		3629018000NRG24310520230260648 31/05/2023 Renuka 3629018WL007552 Renuka 00468 UBIN0807435 1083 1083 Processed 03/06/2023 2083437350 SURNA RENUKA UNION BANK OF INDIA(508500)
218 BIBIPET TS-29-018-007-001/010455
(RAMREDDIPALLE) 		3629018000NRG24310520230260650 31/05/2023 Poshavva 3629018WL007552 Poshavva 00468 UBIN0807435 1022 1022 Processed 03/06/2023 2083437113 POCHAVVA BOI ALIAS KIRAMKONDA POCHAVVA UNION BANK OF INDIA(508500)
219 BIBIPET TS-29-018-007-001/010458
(RAMREDDIPALLE) 		3629018000NRG24310520230260651 31/05/2023 Lavanya 3629018WL007552 Lavanya 00468 UBIN0807435 361 361 Processed 03/06/2023 2083437140 KOKATLA LAVANYA UNION BANK OF INDIA(508500)
220 BIBIPET TS-29-018-007-001/010462
(RAMREDDIPALLE) 		3629018000NRG24310520230260652 31/05/2023 Madavi 3629018WL007552 Madavi 00468 UBIN0807435 682 682 Processed 03/06/2023 2083437158 MAMINDLA MADHAVI UNION BANK OF INDIA(508500)
SubTotal 173021 173021
221 BIBIPET TS-29-018-001-016/010747
(BIBIPET) 		3629018000NRG24310520230268485 31/05/2023 Shreenivaas 3629018WL007694 Shreenivaas 00683 SBIN0RRDCGB 735 735 Processed 03/06/2023 2083437297 Mr. KAROLLA SRINIVAS TELANGANA GRAMEENA BANK(607195)
222 BIBIPET TS-29-018-001-016/010750
(BIBIPET) 		3629018000NRG24310520230268487 31/05/2023 Raajayya 3629018WL007694 Raajayya 00683 SBIN0RRDCGB 1381 1381 Processed 03/06/2023 2083437304 KARROLLA RAJU UNION BANK OF INDIA(508500)
223 BIBIPET TS-29-018-001-016/011545
(BIBIPET) 		3629018000NRG24310520230267854 31/05/2023 Jyothi 3629018WL007689 Jyothi 00683 SBIN0RRDCGB 1338 1338 Processed 03/06/2023 2083437296 MS DUDDEDA JYOTHI STATE BANK OF INDIA(508548)
224 BIBIPET TS-29-018-001-016/011754
(BIBIPET) 		3629018000NRG24310520230267858 31/05/2023 Bhooshanam Goud 3629018WL007689 Bhooshanam Goud 00683 SBIN0RRDCGB 923 923 Processed 03/06/2023 2083437292 D.NAGABHUSHANAM GOUD S/O.BALARAJA GOUD UNION BANK OF INDIA(508500)
225 BIBIPET TS-29-018-001-016/011754
(BIBIPET) 		3629018000NRG24310520230267857 31/05/2023 Raajamani 3629018WL007689 Raajamani 00683 SBIN0RRDCGB 923 923 Processed 03/06/2023 2083437290 DUBBAKA RAJAMANI UNION BANK OF INDIA(508500)
226 BIBIPET TS-29-018-001-016/012588
(BIBIPET) 		3629018000NRG24310520230268516 31/05/2023 bhanu prasad 3629018WL007694 bhanu prasad 00683 SBIN0RRDCGB 1225 1225 Processed 03/06/2023 2083437302 Mr. Baikadi Bhanu Prasad TELANGANA GRAMEENA BANK(607195)
227 BIBIPET TS-29-018-001-016/13320
(BIBIPET) 		3629018000NRG24310520230267901 31/05/2023 Nikhitha 3629018WL007689 Nikhitha 00683 SBIN0RRDCGB 850 850 Processed 03/06/2023 2083437299 Mrs. UPPU NIKHITHA TELANGANA GRAMEENA BANK(607195)
228 BIBIPET TS-29-018-004-010/010135
(KONAPUR) 		3629018000NRG24310520230261137 31/05/2023 Dinesh 3629018WL007579 Dinesh 00683 SBIN0RRDCGB 914 914 Processed 03/06/2023 2083437293 MR DUMPALA DINESH STATE BANK OF INDIA(508548)
229 BIBIPET TS-29-018-004-010/010301
(KONAPUR) 		3629018000NRG24310520230261144 31/05/2023 rajitha 3629018WL007579 rajitha 00683 SBIN0RRDCGB 767 767 Processed 03/06/2023 2083437303 THATIPALLY RAJITHA UNION BANK OF INDIA(508500)
230 BIBIPET TS-29-018-004-010/010302
(KONAPUR) 		3629018000NRG24310520230261400 31/05/2023 chindam Latha 3629018WL007600 chindam Latha 00683 SBIN0RRDCGB 247 247 Processed 03/06/2023 2083437291 CHINDAM LATHA UNION BANK OF INDIA(508500)
231 BIBIPET TS-29-018-004-010/010320
(KONAPUR) 		3629018000NRG24310520230261147 31/05/2023 Laxmi 3629018WL007579 Laxmi 00683 SBIN0RRDCGB 908 908 Processed 03/06/2023 2083437305 CHINDAM LAXMI UNION BANK OF INDIA(508500)
232 BIBIPET TS-29-018-005-017/010012
(MALKAPUR) 		3629018000NRG24310520230259124 31/05/2023 Manemma 3629018WL007518 Manemma 00683 SBIN0RRDCGB 1049 1049 Processed 03/06/2023 2083437258 KOMMU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 BIBIPET TS-29-018-005-017/010020
(MALKAPUR) 		3629018000NRG24310520230259126 31/05/2023 Siddayya 3629018WL007518 Siddayya 00683 SBIN0RRDCGB 1049 1049 Processed 03/06/2023 2083437254 Mr. KOMU SIDDAIAH TELANGANA GRAMEENA BANK(607195)
234 BIBIPET TS-29-018-005-017/010035
(MALKAPUR) 		3629018000NRG24310520230259129 31/05/2023 Balamani 3629018WL007518 Balamani 00683 SBIN0RRDCGB 874 874 Processed 03/06/2023 2083437257 Mrs. JERIPOTHULA BALAMANI TELANGANA GRAMEENA BANK(607195)
235 BIBIPET TS-29-018-005-017/010101
(MALKAPUR) 		3629018000NRG24310520230259135 31/05/2023 Boomavva 3629018WL007518 Boomavva 00683 SBIN0RRDCGB 1049 1049 Processed 03/06/2023 2083437252 Mrs. BOLGANI BHUMAVVA TELANGANA GRAMEENA BANK(607195)
236 BIBIPET TS-29-018-005-017/010253
(MALKAPUR) 		3629018000NRG24310520230259149 31/05/2023 Laxmi 3629018WL007518 Laxmi 00683 SBIN0RRDCGB 1036 1036 Processed 03/06/2023 2083437256 Mrs. JERIPOTHULA LAXMI TELANGANA GRAMEENA BANK(607195)
237 BIBIPET TS-29-018-005-017/010354
(MALKAPUR) 		3629018000NRG24310520230259158 31/05/2023 Firambi 3629018WL007518 Firambi 00683 SBIN0RRDCGB 1036 1036 Processed 03/06/2023 2083437260 SAYYAD PIRANJI UNION BANK OF INDIA(508500)
238 BIBIPET TS-29-018-005-017/010433
(MALKAPUR) 		3629018000NRG24310520230259161 31/05/2023 Narsimlu 3629018WL007518 Narsimlu 00683 SBIN0RRDCGB 1036 1036 Processed 03/06/2023 2083437255 Mr. JERIPOTHULA NARSIMLU TELANGANA GRAMEENA BANK(607195)
239 BIBIPET TS-29-018-005-017/010448
(MALKAPUR) 		3629018000NRG24310520230259163 31/05/2023 padama 3629018WL007518 padama 00683 SBIN0RRDCGB 1036 1036 Processed 03/06/2023 2083437262 ALLANGALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 BIBIPET TS-29-018-005-017/010465
(MALKAPUR) 		3629018000NRG24310520230259165 31/05/2023 Murali 3629018WL007518 Murali 00683 SBIN0RRDCGB 1036 1036 Processed 03/06/2023 2083437251 Mr. JERIPOTHULA MURALI TELANGANA GRAMEENA BANK(607195)
241 BIBIPET TS-29-018-005-017/010475
(MALKAPUR) 		3629018000NRG24310520230259168 31/05/2023 JYOTHI 3629018WL007518 JYOTHI 00683 SBIN0RRDCGB 864 864 Processed 03/06/2023 2083437259 Mrs. JERIPOTHULA JYOTHI TELANGANA GRAMEENA BANK(607195)
242 BIBIPET TS-29-018-005-017/010539
(MALKAPUR) 		3629018000NRG24310520230259173 31/05/2023 anitha 3629018WL007518 anitha 00683 SBIN0RRDCGB 1036 1036 Processed 03/06/2023 2083437261 Mrs. CHITYALA ANITHA TELANGANA GRAMEENA BANK(607195)
243 BIBIPET TS-29-018-005-017/10557
(MALKAPUR) 		3629018000NRG24310520230259177 31/05/2023 BOLGANI SHAILAJA 3629018WL007518 BOLGANI SHAILAJA 00683 SBIN0RRDCGB 864 864 Processed 03/06/2023 2083437250 Mrs. BOLGANI SHAILAJA TELANGANA GRAMEENA BANK(607195)
244 BIBIPET TS-29-018-007-001/010048
(RAMREDDIPALLE) 		3629018000NRG24310520230260604 31/05/2023 Jakkulu 3629018WL007552 Jakkulu 00683 SBIN0RRDCGB 682 682 Processed 03/06/2023 2083437294 MOGULLA JAKKULU UNION BANK OF INDIA(508500)
245 BIBIPET TS-29-018-007-001/010054
(RAMREDDIPALLE) 		3629018000NRG24310520230260605 31/05/2023 Devavva 3629018WL007552 Devavva 00683 SBIN0RRDCGB 682 682 Processed 03/06/2023 2083437253 Mrs. DHARNI DEVAVVA TELANGANA GRAMEENA BANK(607195)
246 BIBIPET TS-29-018-007-001/010068
(RAMREDDIPALLE) 		3629018000NRG24310520230260609 31/05/2023 Shyamala 3629018WL007552 Shyamala 00683 SBIN0RRDCGB 872 872 Processed 03/06/2023 2083437295 MOGULA SHYAMALA UNION BANK OF INDIA(508500)
SubTotal 24412 24412
247 BIBIPET TS-29-018-004-010/010369
(KONAPUR) 		3629018000NRG24310520230261412 31/05/2023 Sudershan 3629018WL007600 Sudershan 00685 TSAB0018037 691 691 Processed 03/06/2023 2083437237 DUMPALA SUDARSHAN UNION BANK OF INDIA(508500)
248 BIBIPET TS-29-018-007-001/010006
(RAMREDDIPALLE) 		3629018000NRG24310520230260568 31/05/2023 Devayya 3629018WL007552 Devayya 00685 TSAB0018037 1022 1022 Processed 03/06/2023 2083437288 MAMINDLA.DEVAIAH.S/O.BALAIAH UNION BANK OF INDIA(508500)
249 BIBIPET TS-29-018-007-001/010021
(RAMREDDIPALLE) 		3629018000NRG24310520230260570 31/05/2023 Beeravva 3629018WL007552 Beeravva 00685 TSAB0018037 541 541 Processed 03/06/2023 2083437238 KOKATLA BIRAVVA UNION BANK OF INDIA(508500)
250 BIBIPET TS-29-018-007-001/010111
(RAMREDDIPALLE) 		3629018000NRG24310520230260611 31/05/2023 Lakshmi 3629018WL007552 Lakshmi 00685 TSAB0018037 1022 1022 Processed 03/06/2023 2083437289 LAXMI BHOEI UNION BANK OF INDIA(508500)
251 BIBIPET TS-29-018-007-001/010118
(RAMREDDIPALLE) 		3629018000NRG24310520230260615 31/05/2023 Ramulu 3629018WL007552 Ramulu 00685 TSAB0018037 361 361 Processed 03/06/2023 2083437236 MUGULLA RAMAIAH UNION BANK OF INDIA(508500)
SubTotal 3637 3637
252 BIBIPET TS-29-018-001-016/010646
(BIBIPET) 		3629018000NRG24310520230268480 31/05/2023 laxmi 3629018WL007694 laxmi 00691 IPOS0000001 1391 1391 Processed 03/06/2023 2083437318 MUNCHANAPALLY LAXMI UNION BANK OF INDIA(508500)
253 BIBIPET TS-29-018-001-016/011462
(BIBIPET) 		3629018000NRG24310520230267849 31/05/2023 anuradha 3629018WL007689 anuradha 00691 IPOS0000001 1081 1081 Processed 03/06/2023 2083437076 YELLABOINA ANURADHA UNION BANK OF INDIA(508500)
254 BIBIPET TS-29-018-001-016/011469
(BIBIPET) 		3629018000NRG24310520230267851 31/05/2023 lavanya 3629018WL007689 lavanya 00691 IPOS0000001 1297 1297 Processed 03/06/2023 2083437075 ELLABOINA LAVANYA UNION BANK OF INDIA(508500)
255 BIBIPET TS-29-018-001-016/011620
(BIBIPET) 		3629018000NRG24310520230267856 31/05/2023 Venu 3629018WL007689 Venu 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2083437079 DOMALA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
256 BIBIPET TS-29-018-001-016/012467
(BIBIPET) 		3629018000NRG24310520230267868 31/05/2023 balaiah 3629018WL007689 balaiah 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2083437320 PEDDAKU BALAIAH. S/O BALAIAH. UNION BANK OF INDIA(508500)
257 BIBIPET TS-29-018-001-016/012473
(BIBIPET) 		3629018000NRG24310520230267869 31/05/2023 Venkataiah 3629018WL007689 Venkataiah 00691 IPOS0000001 340 340 Processed 03/06/2023 2083437091 BELA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
258 BIBIPET TS-29-018-001-016/012588
(BIBIPET) 		3629018000NRG24310520230268515 31/05/2023 Laxmi 3629018WL007694 Laxmi 00691 IPOS0000001 1470 1470 Processed 03/06/2023 2083437319 BAIKADI LAXMI UNION BANK OF INDIA(508500)
259 BIBIPET TS-29-018-001-016/012692
(BIBIPET) 		3629018000NRG24310520230267878 31/05/2023 S Laxman 3629018WL007689 S Laxman 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2083437321 SALLA LAXMAN ICICI BANK LTD(508534)
260 BIBIPET TS-29-018-001-016/012773
(BIBIPET) 		3629018000NRG24310520230267882 31/05/2023 Pochayya 3629018WL007689 Pochayya 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2083437074 Mr. POCHAIAH THODETI TELANGANA GRAMEENA BANK(607195)
261 BIBIPET TS-29-018-001-016/012859
(BIBIPET) 		3629018000NRG24310520230267886 31/05/2023 padma 3629018WL007689 padma 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2083437094 MUCHCHANAPALLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 BIBIPET TS-29-018-001-016/012892
(BIBIPET) 		3629018000NRG24310520230267896 31/05/2023 Narayana 3629018WL007689 Narayana 00691 IPOS0000001 850 850 Processed 03/06/2023 2083437088 MEESALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BIBIPET TS-29-018-002-020/010448
(ISSANAGAR) 		3629018000NRG24310520230259716 31/05/2023 Dharmendar 3629018WL007535 Dharmendar 00691 IPOS0000001 1542 1542 Processed 03/06/2023 2083437089 MUTHYALA DHARMENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 BIBIPET TS-29-018-004-010/010017
(KONAPUR) 		3629018000NRG24310520230261119 31/05/2023 Latha 3629018WL007579 Latha 00691 IPOS0000001 958 958 Processed 03/06/2023 2083437087 YELLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 BIBIPET TS-29-018-004-010/010021
(KONAPUR) 		3629018000NRG24310520230261121 31/05/2023 v Lingagoud 3629018WL007579 v Lingagoud 00691 IPOS0000001 363 363 Processed 03/06/2023 2083437317 VEMULA LINGA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
266 BIBIPET TS-29-018-004-010/010203
(KONAPUR) 		3629018000NRG24310520230261389 31/05/2023 ramu 3629018WL007600 ramu 00691 IPOS0000001 247 247 Processed 03/06/2023 2083437092 PULLURI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
267 BIBIPET TS-29-018-004-010/010220
(KONAPUR) 		3629018000NRG24310520230261392 31/05/2023 devaiah 3629018WL007600 devaiah 00691 IPOS0000001 247 247 Processed 03/06/2023 2083437085 CHIMPALA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 BIBIPET TS-29-018-004-010/010227
(KONAPUR) 		3629018000NRG24310520230261394 31/05/2023 Mamatha 3629018WL007600 Mamatha 00691 IPOS0000001 495 495 Processed 03/06/2023 2083437093 MAMATHA CHINDAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 BIBIPET TS-29-018-005-017/010054
(MALKAPUR) 		3629018000NRG24310520230259131 31/05/2023 Yadavva 3629018WL007518 Yadavva 00691 IPOS0000001 1049 1049 Processed 03/06/2023 2083437312 KOMMU YADAVVA W/O. NARSIMLU UNION BANK OF INDIA(508500)
270 BIBIPET TS-29-018-005-017/010061
(MALKAPUR) 		3629018000NRG24310520230259132 31/05/2023 Shyaamala 3629018WL007518 Shyaamala 00691 IPOS0000001 175 175 Processed 03/06/2023 2083437308 ALLAMGALLA SHYAMALA UNION BANK OF INDIA(508500)
271 BIBIPET TS-29-018-005-017/010129
(MALKAPUR) 		3629018000NRG24310520230259140 31/05/2023 Mallayya 3629018WL007518 Mallayya 00691 IPOS0000001 1049 1049 Processed 03/06/2023 2083437316 SIRPALLY MALLAIAH UNION BANK OF INDIA(508500)
272 BIBIPET TS-29-018-005-017/010129
(MALKAPUR) 		3629018000NRG24310520230259139 31/05/2023 Yellavva 3629018WL007518 Yellavva 00691 IPOS0000001 1049 1049 Processed 03/06/2023 2083437315 SIRIPALLA ELLAVVA UNION BANK OF INDIA(508500)
273 BIBIPET TS-29-018-005-017/010152
(MALKAPUR) 		3629018000NRG24310520230259145 31/05/2023 Balamani 3629018WL007518 Balamani 00691 IPOS0000001 1049 1049 Processed 03/06/2023 2083437311 ALANGALLA BALAMANI UNION BANK OF INDIA(508500)
274 BIBIPET TS-29-018-005-017/010152
(MALKAPUR) 		3629018000NRG24310520230259144 31/05/2023 Narsimlu 3629018WL007518 Narsimlu 00691 IPOS0000001 1049 1049 Processed 03/06/2023 2083437314 ALANGALLA NARSIMULU UNION BANK OF INDIA(508500)
275 BIBIPET TS-29-018-005-017/010164
(MALKAPUR) 		3629018000NRG24310520230259148 31/05/2023 Gori bi 3629018WL007518 Gori bi 00691 IPOS0000001 1049 1049 Processed 03/06/2023 2083437306 SAYYAD GORI BI INDIA POST PAYMENTS BANK LIMITED(508528)
276 BIBIPET TS-29-018-005-017/010277
(MALKAPUR) 		3629018000NRG24310520230259152 31/05/2023 hemalatha 3629018WL007518 hemalatha 00691 IPOS0000001 1036 1036 Processed 03/06/2023 2083437313 DORNALA HEMALATHA UNION BANK OF INDIA(508500)
277 BIBIPET TS-29-018-005-017/010329
(MALKAPUR) 		3629018000NRG24310520230259154 31/05/2023 Ellayya 3629018WL007518 Ellayya 00691 IPOS0000001 1036 1036 Processed 03/06/2023 2083437310 DORNALA YELLAIAH UNION BANK OF INDIA(508500)
278 BIBIPET TS-29-018-005-017/010329
(MALKAPUR) 		3629018000NRG24310520230259155 31/05/2023 Manevva 3629018WL007518 Manevva 00691 IPOS0000001 864 864 Processed 03/06/2023 2083437309 DORNALA MANEVVA UNION BANK OF INDIA(508500)
279 BIBIPET TS-29-018-005-017/010434
(MALKAPUR) 		3629018000NRG24310520230259162 31/05/2023 Rajalingam 3629018WL007518 Rajalingam 00691 IPOS0000001 864 864 Processed 03/06/2023 2083437307 RAJA LINGAM BOLUGANI UNION BANK OF INDIA(508500)
280 BIBIPET TS-29-018-007-001/010021
(RAMREDDIPALLE) 		3629018000NRG24310520230260572 31/05/2023 koktla srinivas 3629018WL007552 koktla srinivas 00691 IPOS0000001 902 902 Processed 03/06/2023 2083437082 KOKATLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
281 BIBIPET TS-29-018-007-001/010033
(RAMREDDIPALLE) 		3629018000NRG24310520230260585 31/05/2023 madire Rekha 3629018WL007552 madire Rekha 00691 IPOS0000001 698 698 Processed 03/06/2023 2083437078 MADIRE REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 BIBIPET TS-29-018-007-001/010036
(RAMREDDIPALLE) 		3629018000NRG24310520230260588 31/05/2023 Pochavva 3629018WL007552 Pochavva 00691 IPOS0000001 1083 1083 Processed 03/06/2023 2083437090 KOKATLA POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BIBIPET TS-29-018-007-001/010037
(RAMREDDIPALLE) 		3629018000NRG24310520230260590 31/05/2023 madhire sri Latha 3629018WL007552 madhire sri Latha 00691 IPOS0000001 1047 1047 Processed 03/06/2023 2083437077 MADHIRE SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 BIBIPET TS-29-018-007-001/010040
(RAMREDDIPALLE) 		3629018000NRG24310520230260595 31/05/2023 sai kumar 3629018WL007552 sai kumar 00691 IPOS0000001 698 698 Processed 03/06/2023 2083437080 THOTTALA SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 BIBIPET TS-29-018-007-001/010043
(RAMREDDIPALLE) 		3629018000NRG24310520230260597 31/05/2023 Lakshmi 3629018WL007552 Lakshmi 00691 IPOS0000001 1083 1083 Processed 03/06/2023 2083437086 KOKATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BIBIPET TS-29-018-007-001/010044
(RAMREDDIPALLE) 		3629018000NRG24310520230260600 31/05/2023 Rajitha 3629018WL007552 Rajitha 00691 IPOS0000001 541 541 Processed 03/06/2023 2083437081 KOKATLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
287 BIBIPET TS-29-018-007-001/010106
(RAMREDDIPALLE) 		3629018000NRG24310520230260610 31/05/2023 Rajita 3629018WL007552 Rajita 00691 IPOS0000001 698 698 Processed 03/06/2023 2083437084 MADHIRE RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 BIBIPET TS-29-018-007-001/010129
(RAMREDDIPALLE) 		3629018000NRG24310520230260618 31/05/2023 ch Mallayya 3629018WL007552 ch Mallayya 00691 IPOS0000001 523 523 Processed 03/06/2023 2083437083 CHELMADI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32923 32923
289 BIBIPET TS-29-018-001-016/010707
(BIBIPET) 		3629018000NRG24310520230268483 31/05/2023 Yellavva 3629018WL007694 Yellavva 00710 SBIN0000DOP 1470 1470 Processed 03/06/2023 2083437246 KONGARI YELLAVVA UNION BANK OF INDIA(508500)
290 BIBIPET TS-29-018-001-016/011296
(BIBIPET) 		3629018000NRG24310520230267847 31/05/2023 Swamy 3629018WL007689 Swamy 00710 SBIN0000DOP 649 649 Processed 03/06/2023 2083437247 YELLABOINA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
291 BIBIPET TS-29-018-001-016/012582
(BIBIPET) 		3629018000NRG24310520230267872 31/05/2023 Savitri 3629018WL007689 Savitri 00710 SBIN0000DOP 1020 1020 Processed 03/06/2023 2083437271 LINGARI SAVITHRI UNION BANK OF INDIA(508500)
292 BIBIPET TS-29-018-001-016/012772
(BIBIPET) 		3629018000NRG24310520230267881 31/05/2023 Naveen 3629018WL007689 Naveen 00710 SBIN0000DOP 1020 1020 Processed 03/06/2023 2083437231 YEDU NAVEEN UNION BANK OF INDIA(508500)
293 BIBIPET TS-29-018-001-016/012819
(BIBIPET) 		3629018000NRG24310520230268517 31/05/2023 Narsavva 3629018WL007694 Narsavva 00710 SBIN0000DOP 1395 1395 Processed 03/06/2023 2083437157 EROLLA NARSAVVA UNION BANK OF INDIA(508500)
294 BIBIPET TS-29-018-001-016/012861
(BIBIPET) 		3629018000NRG24310520230267888 31/05/2023 rajavva 3629018WL007689 rajavva 00710 SBIN0000DOP 1020 1020 Processed 03/06/2023 2083437171 MUCHANPALLY RAJAMANI UNION BANK OF INDIA(508500)
295 BIBIPET TS-29-018-001-016/012915
(BIBIPET) 		3629018000NRG24310520230268518 31/05/2023 Sumalata 3629018WL007694 Sumalata 00710 SBIN0000DOP 930 930 Processed 03/06/2023 2083437133 NATHIPALLY SUMALATHA UNION BANK OF INDIA(508500)
296 BIBIPET TS-29-018-001-016/012926
(BIBIPET) 		3629018000NRG24310520230267897 31/05/2023 PUTVIRAJU 3629018WL007689 PUTVIRAJU 00710 SBIN0000DOP 1020 1020 Processed 03/06/2023 2083437162 JANGITI PRUTHVI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
297 BIBIPET TS-29-018-004-010/010348
(KONAPUR) 		3629018000NRG24310520230261409 31/05/2023 Naresh kumar 3629018WL007600 Naresh kumar 00710 SBIN0000DOP 460 460 Processed 03/06/2023 2083437241 CHINDAM NARESH KUMAR UNION BANK OF INDIA(508500)
298 BIBIPET TS-29-018-004-010/010349
(KONAPUR) 		3629018000NRG24310520230261410 31/05/2023 harish 3629018WL007600 harish 00710 SBIN0000DOP 691 691 Processed 03/06/2023 2083437242 CHINDAM HARISH CANARA BANK(508532)
299 BIBIPET TS-29-018-005-017/010138
(MALKAPUR) 		3629018000NRG24310520230259143 31/05/2023 Chandrakala 3629018WL007518 Chandrakala 00710 SBIN0000DOP 1049 1049 Processed 03/06/2023 2083437248 MRS CHANDRAKALA JERIPOTHULA STATE BANK OF INDIA(508548)
300 BIBIPET TS-29-018-007-001/010149
(RAMREDDIPALLE) 		3629018000NRG24310520230260626 31/05/2023 Reddi 3629018WL007552 Reddi 00710 SBIN0000DOP 349 349 Processed 03/06/2023 2083437244 CHELMADI REDDY UNION BANK OF INDIA(508500)
301 BIBIPET TS-29-018-007-001/010442
(RAMREDDIPALLE) 		3629018000NRG24310520230260647 31/05/2023 Navitha 3629018WL007552 Navitha 00710 SBIN0000DOP 698 698 Processed 03/06/2023 2083437279 NAVITHA BAIKARI CANARA BANK(508532)
302 BIBIPET TS-29-018-010-012/010302
(YADARAM) 		3629018000NRG24310520230259428 31/05/2023 Santhosh Raaj 3629018WL007528 Santhosh Raaj 00710 SBIN0000DOP 2450 2450 Processed 03/06/2023 2083437245 BATTU SANTOSHA RAJU UNION BANK OF INDIA(508500)
SubTotal 14221 14221
Total 254766 254766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_310523APB_FTO_78543 Canara Bank CNRB0013514 DOMAKONDA 908
2 BIBIPET TS3629018_310523APB_FTO_78543 Canara Bank CNRB0013533 AMBARIPET 742
3 BIBIPET TS3629018_310523APB_FTO_78543 HDFC Bank HDFC0000317 HYDERABAD - JUBILEE HILLS 1020
4 BIBIPET TS3629018_310523APB_FTO_78543 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 1020
5 BIBIPET TS3629018_310523APB_FTO_78543 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 361
6 BIBIPET TS3629018_310523APB_FTO_78543 STATE BANK OF INDIA SBIN0RRDCGB DOP 2501
7 BIBIPET TS3629018_310523APB_FTO_78543 UNION BANK OF INDIA UBIN0807435 BIBIPET 156094
8 BIBIPET TS3629018_310523APB_FTO_78543 UNION BANK OF INDIA UBIN0807435 DOP 16927
9 BIBIPET TS3629018_310523APB_FTO_78543 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 24412
10 BIBIPET TS3629018_310523APB_FTO_78543 Telangana State Cooperative Apex Bank TSAB0018037 THE NIZAMABAD DCCB LTD, BIBIPET 3637
11 BIBIPET TS3629018_310523APB_FTO_78543 India Post Payments Bank IPOS0000001 KAMAREDDY 32923
12 BIBIPET TS3629018_310523APB_FTO_78543 DOP SBIN0000DOP General Post Office-CBS 14221

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