Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:52:09 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_050423APB_FTO_5888
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 MANGAPET TS-45-003-005-006/010162
(CHUNCHUPALLY) 		3645003000NRG23250320230297061 05/04/2023 saraswathi 3645003WL013885 saraswathi 00078 CNRB0001301 326 326 Processed 11/05/2023 1434519319 JIGATA SARASWATHI CANARA BANK(508532)
2 MANGAPET TS-45-003-013-012/010189
(RAMANAKKAPET) 		3645003000NRG23150320230286732 05/04/2023 vamsi 3645003WL012989 vamsi 00078 CNRB0001301 1423 1423 Processed 11/05/2023 1434519405 VAMSHI BANUPELLI CANARA BANK(508532)
3 MANGAPET TS-45-003-013-012/010189
(RAMANAKKAPET) 		3645003000NRG23150320230286734 05/04/2023 vamsi 3645003WL012989 vamsi 00078 CNRB0001301 1320 1320 Processed 11/05/2023 1434519406 VAMSHI BANUPELLI CANARA BANK(508532)
4 MANGAPET TS-45-003-013-012/010314
(RAMANAKKAPET) 		3645003000NRG23160320230287354 05/04/2023 MUNIGELA NAGARJUN 3645003WL013043 MUNIGELA NAGARJUN 00078 CNRB0001301 197 197 Processed 11/05/2023 1434519374 MUNIGELA NAGARJUN CANARA BANK(508532)
5 MANGAPET TS-45-003-013-012/010567
(RAMANAKKAPET) 		3645003000NRG23160320230287359 05/04/2023 narsayya 3645003WL013043 narsayya 00078 CNRB0001301 1184 1184 Processed 11/05/2023 1434519749 NARSAIAH KOMKATI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
6 MANGAPET TS-45-003-013-012/010567
(RAMANAKKAPET) 		3645003000NRG23160320230287852 05/04/2023 narsayya 3645003WL013106 narsayya 00078 CNRB0001301 654 654 Processed 11/05/2023 1434519748 NARSAIAH KOMKATI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 MANGAPET TS-45-003-013-012/010601
(RAMANAKKAPET) 		3645003000NRG23160320230287856 05/04/2023 navya 3645003WL013106 navya 00078 CNRB0001301 818 818 Processed 11/05/2023 1434519579 KARRI NAVYA WO SAMBASIVARAO CANARA BANK(508532)
8 MANGAPET TS-45-003-014-014/010085
(RAJUPET) 		3645003000NRG23160320230287640 05/04/2023 BATTE KOTESWARA RAO 3645003WL013093 BATTE KOTESWARA RAO 00078 CNRB0001301 1384 1384 Processed 11/05/2023 1434519255 BATTE KOTESWARA RAO S O VENKAT RAO CANARA BANK(508532)
9 MANGAPET TS-45-003-014-014/010087
(RAJUPET) 		3645003000NRG23260320230298938 05/04/2023 sai kiran 3645003WL013971 sai kiran 00078 CNRB0001301 452 452 Processed 11/05/2023 1434519783 SAIKIRAN GATTIKOPPULA CANARA BANK(508532)
10 MANGAPET TS-45-003-014-014/010090
(RAJUPET) 		3645003000NRG23240320230296505 05/04/2023 MULLAPUDI KAMALA 3645003WL013847 MULLAPUDI KAMALA 00078 CNRB0001301 316 316 Processed 11/05/2023 1434519254 MULLAPUDI KAMALA W O SURYA RAO CANARA BANK(508532)
11 MANGAPET TS-45-003-014-014/010105
(RAJUPET) 		3645003000NRG23240320230296512 05/04/2023 ATTHAM MUTHAMMA 3645003WL013847 ATTHAM MUTHAMMA 00078 CNRB0001301 307 307 Processed 11/05/2023 1434519302 MRS AITHAM MUTHAMMA STATE BANK OF INDIA(508548)
12 MANGAPET TS-45-003-014-014/010143
(RAJUPET) 		3645003000NRG23240320230296529 05/04/2023 KARAM VENKATAIAH 3645003WL013847 KARAM VENKATAIAH 00078 CNRB0001301 317 317 Processed 11/05/2023 1434519260 KARAM VENKATAIAH CANARA BANK(508532)
13 MANGAPET TS-45-003-014-014/010145
(RAJUPET) 		3645003000NRG23240320230296532 05/04/2023 narsiMha 3645003WL013847 narsiMha 00078 CNRB0001301 317 317 Processed 11/05/2023 1434519356 NARSIMHA KURSAM CANARA BANK(508532)
14 MANGAPET TS-45-003-014-014/010155
(RAJUPET) 		3645003000NRG23240320230296542 05/04/2023 krishnaveni 3645003WL013847 krishnaveni 00078 CNRB0001301 317 317 Processed 11/05/2023 1434519315 BOGGULA KRISHNAVENI DO ESHWARAIAH CANARA BANK(508532)
15 MANGAPET TS-45-003-014-014/010157
(RAJUPET) 		3645003000NRG23240320230296543 05/04/2023 KURUSAM SHIVASHANKAR 3645003WL013847 KURUSAM SHIVASHANKAR 00078 CNRB0001301 317 317 Processed 11/05/2023 1434519253 KURUSAM SHIVASHANKAR CANARA BANK(508532)
16 MANGAPET TS-45-003-014-014/010197
(RAJUPET) 		3645003000NRG23240320230296553 05/04/2023 SURATE SADALAMMA 3645003WL013847 SURATE SADALAMMA 00078 CNRB0001301 264 264 Processed 11/05/2023 1434519256 SURATE SADALAMMA CANARA BANK(508532)
17 MANGAPET TS-45-003-014-014/010292
(RAJUPET) 		3645003000NRG23240320230296562 05/04/2023 renuka 3645003WL013847 renuka 00078 CNRB0001301 317 317 Processed 11/05/2023 1434519750 SANTAPU RENUKA W O LAXMAN CANARA BANK(508532)
18 MANGAPET TS-45-003-014-014/010345
(RAJUPET) 		3645003000NRG23240320230296569 05/04/2023 vamshi 3645003WL013847 vamshi 00078 CNRB0001301 5 5 Processed 11/05/2023 1434519370 SOLAM VAMSHI CANARA BANK(508532)
19 MANGAPET TS-45-003-014-014/010367
(RAJUPET) 		3645003000NRG23240320230296574 05/04/2023 Danalaxmi 3645003WL013847 Danalaxmi 00078 CNRB0001301 5 5 Processed 11/05/2023 1434519258 ODAPALLY DHANALAXMI CANARA BANK(508532)
20 MANGAPET TS-45-003-014-014/010466
(RAJUPET) 		3645003000NRG23240320230296589 05/04/2023 Swathi 3645003WL013847 Swathi 00078 CNRB0001301 317 317 Processed 11/05/2023 1434519751 KOTARI SWATHI UNION BANK OF INDIA(508500)
21 MANGAPET TS-45-003-014-014/010471
(RAJUPET) 		3645003000NRG23240320230296592 05/04/2023 Muvva Ramadevi 3645003WL013847 Muvva Ramadevi 00078 CNRB0001301 317 317 Processed 11/05/2023 1434519265 MUVVA RAMADEVI UNION BANK OF INDIA(508500)
22 MANGAPET TS-45-003-014-014/010523
(RAJUPET) 		3645003000NRG23240320230296604 05/04/2023 JOGINENI VENKATA RAO 3645003WL013847 JOGINENI VENKATA RAO 00078 CNRB0001301 317 317 Processed 11/05/2023 1434519257 JOGINENI VENKAT RAO CANARA BANK(508532)
23 MANGAPET TS-45-003-014-014/010557
(RAJUPET) 		3645003000NRG23240320230296606 05/04/2023 Tulasi 3645003WL013847 Tulasi 00078 CNRB0001301 317 317 Processed 11/05/2023 1434519322 KODALI THULASI CANARA BANK(508532)
24 MANGAPET TS-45-003-014-014/010557
(RAJUPET) 		3645003000NRG23160320230287666 05/04/2023 Tulasi 3645003WL013093 Tulasi 00078 CNRB0001301 1069 1069 Processed 11/05/2023 1434519321 KODALI THULASI CANARA BANK(508532)
25 MANGAPET TS-45-003-014-014/010557
(RAJUPET) 		3645003000NRG23260320230298977 05/04/2023 Tulasi 3645003WL013971 Tulasi 00078 CNRB0001301 452 452 Processed 11/05/2023 1434519320 KODALI THULASI CANARA BANK(508532)
26 MANGAPET TS-45-003-014-014/010558
(RAJUPET) 		3645003000NRG23240320230296607 05/04/2023 Srinu 3645003WL013847 Srinu 00078 CNRB0001301 317 317 Processed 11/05/2023 1434519261 KARRI SRINU CANARA BANK(508532)
27 MANGAPET TS-45-003-014-014/30067
(RAJUPET) 		3645003000NRG23160320230287669 05/04/2023 SANDHYA AVITIKALLA 3645003WL013093 SANDHYA AVITIKALLA 00078 CNRB0001301 1211 1211 Processed 11/05/2023 1434519316 SANDHYA AVITIKALLA CANARA BANK(508532)
28 MANGAPET TS-45-003-014-014/30067
(RAJUPET) 		3645003000NRG23160320230287671 05/04/2023 SANDHYA AVITIKALLA 3645003WL013093 SANDHYA AVITIKALLA 00078 CNRB0001301 1069 1069 Processed 11/05/2023 1434519317 SANDHYA AVITIKALLA CANARA BANK(508532)
29 MANGAPET TS-45-003-014-014/30067
(RAJUPET) 		3645003000NRG23260320230298999 05/04/2023 SANDHYA AVITIKALLA 3645003WL013971 SANDHYA AVITIKALLA 00078 CNRB0001301 151 151 Processed 11/05/2023 1434519318 SANDHYA AVITIKALLA CANARA BANK(508532)
30 MANGAPET TS-45-003-014-014/30068
(RAJUPET) 		3645003000NRG23260320230299000 05/04/2023 PAYYAVULA MOUNIKA 3645003WL013971 PAYYAVULA MOUNIKA 00078 CNRB0001301 151 151 Processed 11/05/2023 1434519364 PAYYAVULA MOUNIKA CANARA BANK(508532)
31 MANGAPET TS-45-003-014-014/30068
(RAJUPET) 		3645003000NRG23160320230287672 05/04/2023 PAYYAVULA MOUNIKA 3645003WL013093 PAYYAVULA MOUNIKA 00078 CNRB0001301 1069 1069 Processed 11/05/2023 1434519366 PAYYAVULA MOUNIKA CANARA BANK(508532)
32 MANGAPET TS-45-003-014-014/30068
(RAJUPET) 		3645003000NRG23160320230287674 05/04/2023 PAYYAVULA MOUNIKA 3645003WL013093 PAYYAVULA MOUNIKA 00078 CNRB0001301 1211 1211 Processed 11/05/2023 1434519365 PAYYAVULA MOUNIKA CANARA BANK(508532)
33 MANGAPET TS-45-003-014-014/30068
(RAJUPET) 		3645003000NRG23160320230287675 05/04/2023 PRASHANTH PAYYAVULA 3645003WL013093 PRASHANTH PAYYAVULA 00078 CNRB0001301 1211 1211 Processed 11/05/2023 1434519358 PRASHANTH PAYYAVULA CANARA BANK(508532)
34 MANGAPET TS-45-003-014-014/30068
(RAJUPET) 		3645003000NRG23160320230287673 05/04/2023 PRASHANTH PAYYAVULA 3645003WL013093 PRASHANTH PAYYAVULA 00078 CNRB0001301 1069 1069 Processed 11/05/2023 1434519357 PRASHANTH PAYYAVULA CANARA BANK(508532)
35 MANGAPET TS-45-003-014-014/30068
(RAJUPET) 		3645003000NRG23260320230299001 05/04/2023 PRASHANTH PAYYAVULA 3645003WL013971 PRASHANTH PAYYAVULA 00078 CNRB0001301 151 151 Processed 11/05/2023 1434519359 PRASHANTH PAYYAVULA CANARA BANK(508532)
36 MANGAPET TS-45-003-014-014/30069
(RAJUPET) 		3645003000NRG23260320230299003 05/04/2023 PAYYAVULA NAGASADASHIVA RAO 3645003WL013971 PAYYAVULA NAGASADASHIVA RAO 00078 CNRB0001301 151 151 Processed 11/05/2023 1434519373 PAYYAVULA NAGASADASHIVA RAO CANARA BANK(508532)
37 MANGAPET TS-45-003-014-014/30069
(RAJUPET) 		3645003000NRG23160320230287677 05/04/2023 PAYYAVULA NAGASADASHIVA RAO 3645003WL013093 PAYYAVULA NAGASADASHIVA RAO 00078 CNRB0001301 1211 1211 Processed 11/05/2023 1434519371 PAYYAVULA NAGASADASHIVA RAO CANARA BANK(508532)
38 MANGAPET TS-45-003-014-014/30069
(RAJUPET) 		3645003000NRG23160320230287679 05/04/2023 PAYYAVULA NAGASADASHIVA RAO 3645003WL013093 PAYYAVULA NAGASADASHIVA RAO 00078 CNRB0001301 1002 1002 Processed 11/05/2023 1434519372 PAYYAVULA NAGASADASHIVA RAO CANARA BANK(508532)
39 MANGAPET TS-45-003-014-014/30069
(RAJUPET) 		3645003000NRG23160320230287678 05/04/2023 PAYYAVULA SARITHA 3645003WL013093 PAYYAVULA SARITHA 00078 CNRB0001301 1002 1002 Processed 11/05/2023 1434519361 PAYYAVULA SARITHA CANARA BANK(508532)
40 MANGAPET TS-45-003-014-014/30069
(RAJUPET) 		3645003000NRG23160320230287676 05/04/2023 PAYYAVULA SARITHA 3645003WL013093 PAYYAVULA SARITHA 00078 CNRB0001301 1211 1211 Processed 11/05/2023 1434519362 PAYYAVULA SARITHA CANARA BANK(508532)
41 MANGAPET TS-45-003-014-014/30069
(RAJUPET) 		3645003000NRG23260320230299002 05/04/2023 PAYYAVULA SARITHA 3645003WL013971 PAYYAVULA SARITHA 00078 CNRB0001301 151 151 Processed 11/05/2023 1434519363 PAYYAVULA SARITHA CANARA BANK(508532)
42 MANGAPET TS-45-003-014-014/30071
(RAJUPET) 		3645003000NRG23160320230287680 05/04/2023 RAJASHEKAR CHADALAWADA 3645003WL013093 RAJASHEKAR CHADALAWADA 00078 CNRB0001301 1211 1211 Processed 11/05/2023 1434519360 CHADALAWADA RAJASHEKHAR HDFC BANK LTD(607152)
43 MANGAPET TS-45-003-014-014/30073
(RAJUPET) 		3645003000NRG23160320230287683 05/04/2023 RAVINDAR CHADALAVADA 3645003WL013093 RAVINDAR CHADALAVADA 00078 CNRB0001301 1002 1002 Processed 11/05/2023 1434519402 RAVINDAR CHADALAVADA CANARA BANK(508532)
44 MANGAPET TS-45-003-014-014/30073
(RAJUPET) 		3645003000NRG23160320230287685 05/04/2023 RAVINDAR CHADALAVADA 3645003WL013093 RAVINDAR CHADALAVADA 00078 CNRB0001301 1211 1211 Processed 11/05/2023 1434519403 RAVINDAR CHADALAVADA CANARA BANK(508532)
45 MANGAPET TS-45-003-014-014/30073
(RAJUPET) 		3645003000NRG23260320230299005 05/04/2023 RAVINDAR CHADALAVADA 3645003WL013971 RAVINDAR CHADALAVADA 00078 CNRB0001301 151 151 Processed 11/05/2023 1434519404 RAVINDAR CHADALAVADA CANARA BANK(508532)
46 MANGAPET TS-45-003-014-014/30074
(RAJUPET) 		3645003000NRG23260320230299007 05/04/2023 CHADALAWADA BHAVANI 3645003WL013971 CHADALAWADA BHAVANI 00078 CNRB0001301 151 151 Processed 11/05/2023 1434519354 CHADALAWADA BHAVANI W o VENKATESH CANARA BANK(508532)
47 MANGAPET TS-45-003-014-014/30074
(RAJUPET) 		3645003000NRG23160320230287687 05/04/2023 CHADALAWADA BHAVANI 3645003WL013093 CHADALAWADA BHAVANI 00078 CNRB0001301 1002 1002 Processed 11/05/2023 1434519352 CHADALAWADA BHAVANI W o VENKATESH CANARA BANK(508532)
48 MANGAPET TS-45-003-014-014/30074
(RAJUPET) 		3645003000NRG23160320230287688 05/04/2023 CHADALAWADA BHAVANI 3645003WL013093 CHADALAWADA BHAVANI 00078 CNRB0001301 1002 1002 Processed 11/05/2023 1434519353 CHADALAWADA BHAVANI W o VENKATESH CANARA BANK(508532)
49 MANGAPET TS-45-003-014-014/30076
(RAJUPET) 		3645003000NRG23160320230287694 05/04/2023 PARSHIKA GANGAPRASAD 3645003WL013093 PARSHIKA GANGAPRASAD 00078 CNRB0001301 1002 1002 Processed 11/05/2023 1434519262 PARSHIKA GANGAPRASAD SO PULLAIAH CANARA BANK(508532)
50 MANGAPET TS-45-003-014-014/30076
(RAJUPET) 		3645003000NRG23160320230287696 05/04/2023 PARSHIKA GANGAPRASAD 3645003WL013093 PARSHIKA GANGAPRASAD 00078 CNRB0001301 1002 1002 Processed 11/05/2023 1434519263 PARSHIKA GANGAPRASAD SO PULLAIAH CANARA BANK(508532)
51 MANGAPET TS-45-003-014-014/30076
(RAJUPET) 		3645003000NRG23260320230299011 05/04/2023 PARSHIKA GANGAPRASAD 3645003WL013971 PARSHIKA GANGAPRASAD 00078 CNRB0001301 151 151 Processed 11/05/2023 1434519264 PARSHIKA GANGAPRASAD SO PULLAIAH CANARA BANK(508532)
52 MANGAPET TS-45-003-014-014/30078
(RAJUPET) 		3645003000NRG23260320230299013 05/04/2023 KUNTA RENUKA 3645003WL013971 KUNTA RENUKA 00078 CNRB0001301 151 151 Processed 11/05/2023 1434519298 KUNTA RENUKA CANARA BANK(508532)
53 MANGAPET TS-45-003-014-014/30078
(RAJUPET) 		3645003000NRG23160320230287699 05/04/2023 KUNTA RENUKA 3645003WL013093 KUNTA RENUKA 00078 CNRB0001301 1002 1002 Processed 11/05/2023 1434519270 KUNTA RENUKA CANARA BANK(508532)
54 MANGAPET TS-45-003-014-014/30078
(RAJUPET) 		3645003000NRG23160320230287701 05/04/2023 KUNTA RENUKA 3645003WL013093 KUNTA RENUKA 00078 CNRB0001301 949 949 Processed 11/05/2023 1434519271 KUNTA RENUKA CANARA BANK(508532)
55 MANGAPET TS-45-003-014-014/30079
(RAJUPET) 		3645003000NRG23160320230287703 05/04/2023 GOURARAPU ARUNA 3645003WL013093 GOURARAPU ARUNA 00078 CNRB0001301 949 949 Processed 11/05/2023 1434519323 GOURARAPU ARUNA CANARA BANK(508532)
56 MANGAPET TS-45-003-014-014/30079
(RAJUPET) 		3645003000NRG23160320230287704 05/04/2023 GOURARAPU ARUNA 3645003WL013093 GOURARAPU ARUNA 00078 CNRB0001301 1002 1002 Processed 11/05/2023 1434519350 GOURARAPU ARUNA CANARA BANK(508532)
57 MANGAPET TS-45-003-014-014/30079
(RAJUPET) 		3645003000NRG23260320230299015 05/04/2023 GOURARAPU ARUNA 3645003WL013971 GOURARAPU ARUNA 00078 CNRB0001301 151 151 Processed 11/05/2023 1434519351 GOURARAPU ARUNA CANARA BANK(508532)
58 MANGAPET TS-45-003-014-014/30080
(RAJUPET) 		3645003000NRG23260320230299016 05/04/2023 BANDA GANGA 3645003WL013971 BANDA GANGA 00078 CNRB0001301 151 151 Processed 11/05/2023 1434519313 BANDA GANGA CANARA BANK(508532)
59 MANGAPET TS-45-003-014-014/30080
(RAJUPET) 		3645003000NRG23160320230287705 05/04/2023 BANDA GANGA 3645003WL013093 BANDA GANGA 00078 CNRB0001301 1002 1002 Processed 11/05/2023 1434519311 BANDA GANGA CANARA BANK(508532)
60 MANGAPET TS-45-003-014-014/30080
(RAJUPET) 		3645003000NRG23160320230287707 05/04/2023 BANDA GANGA 3645003WL013093 BANDA GANGA 00078 CNRB0001301 949 949 Processed 11/05/2023 1434519312 BANDA GANGA CANARA BANK(508532)
61 MANGAPET TS-45-003-014-014/30080
(RAJUPET) 		3645003000NRG23160320230287708 05/04/2023 BANDA NARSIMHA MURTHY 3645003WL013093 BANDA NARSIMHA MURTHY 00078 CNRB0001301 949 949 Processed 11/05/2023 1434519301 NARSIMHAMURTHY BANDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
62 MANGAPET TS-45-003-014-014/30080
(RAJUPET) 		3645003000NRG23160320230287706 05/04/2023 BANDA NARSIMHA MURTHY 3645003WL013093 BANDA NARSIMHA MURTHY 00078 CNRB0001301 1227 1227 Processed 11/05/2023 1434519300 NARSIMHAMURTHY BANDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
63 MANGAPET TS-45-003-014-014/30080
(RAJUPET) 		3645003000NRG23260320230299017 05/04/2023 BANDA NARSIMHA MURTHY 3645003WL013971 BANDA NARSIMHA MURTHY 00078 CNRB0001301 75 75 Processed 11/05/2023 1434519299 NARSIMHAMURTHY BANDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
64 MANGAPET TS-45-003-014-014/30091
(RAJUPET) 		3645003000NRG23260320230299032 05/04/2023 PANEM SAMMAKKA 3645003WL013971 PANEM SAMMAKKA 00078 CNRB0001301 151 151 Processed 11/05/2023 1434519369 BANDA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANGAPET TS-45-003-014-014/30091
(RAJUPET) 		3645003000NRG23160320230287738 05/04/2023 PANEM SAMMAKKA 3645003WL013093 PANEM SAMMAKKA 00078 CNRB0001301 1002 1002 Processed 11/05/2023 1434519368 BANDA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANGAPET TS-45-003-014-014/30091
(RAJUPET) 		3645003000NRG23160320230287736 05/04/2023 PANEM SAMMAKKA 3645003WL013093 PANEM SAMMAKKA 00078 CNRB0001301 1503 1503 Processed 11/05/2023 1434519367 BANDA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANGAPET TS-45-003-014-014/30093
(RAJUPET) 		3645003000NRG23160320230287739 05/04/2023 POLAVARAPU PRABHAKAR 3645003WL013093 POLAVARAPU PRABHAKAR 00078 CNRB0001301 1002 1002 Processed 11/05/2023 1434519307 POLAVARAPU PRABHAKAR CANARA BANK(508532)
68 MANGAPET TS-45-003-014-014/30093
(RAJUPET) 		3645003000NRG23160320230287740 05/04/2023 POLAVARAPU PRABHAKAR 3645003WL013093 POLAVARAPU PRABHAKAR 00078 CNRB0001301 1503 1503 Processed 11/05/2023 1434519308 POLAVARAPU PRABHAKAR CANARA BANK(508532)
69 MANGAPET TS-45-003-014-014/30093
(RAJUPET) 		3645003000NRG23260320230299033 05/04/2023 POLAVARAPU PRABHAKAR 3645003WL013971 POLAVARAPU PRABHAKAR 00078 CNRB0001301 377 377 Processed 11/05/2023 1434519306 POLAVARAPU PRABHAKAR CANARA BANK(508532)
70 MANGAPET TS-45-003-015-016/010346
(RAMACHANDRUNIPETA) 		3645003000NRG23160320230287309 05/04/2023 parvathi 3645003WL013032 parvathi 00078 CNRB0001301 1 1 Processed 11/05/2023 1434519259 LEKAM PARWATHI WO NARSIMHULU CANARA BANK(508532)
71 MANGAPET TS-45-003-017-019/010035
(AKINEPALLY MALLARAM) 		3645003000NRG23160320230287881 05/04/2023 BODDU NAGARAJU 3645003WL013109 BODDU NAGARAJU 00078 CNRB0001301 590 590 Processed 11/05/2023 1434519580 BODDU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANGAPET TS-45-003-017-019/010226
(AKINEPALLY MALLARAM) 		3645003000NRG23160320230287885 05/04/2023 DABBULA LINGAMURTHI 3645003WL013109 DABBULA LINGAMURTHI 00078 CNRB0001301 590 590 Processed 11/05/2023 1434519581 DABBULA LINGAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANGAPET TS-45-003-018-021/010252
(DOMEDA) 		3645003000NRG23240320230295345 05/04/2023 MD RIHANA 3645003WL013743 MD RIHANA 00078 CNRB0001301 123 123 Processed 11/05/2023 1434519375 M D RIHANA CANARA BANK(508532)
74 MANGAPET TS-45-003-018-021/010268
(DOMEDA) 		3645003000NRG23240320230295348 05/04/2023 Mukhesh 3645003WL013743 Mukhesh 00078 CNRB0001301 617 617 Processed 11/05/2023 1434519646 BOMMALA MUKESH S O RAMAIAH CANARA BANK(508532)
75 MANGAPET TS-45-003-018-021/010268
(DOMEDA) 		3645003000NRG23200320230290349 05/04/2023 Mukhesh 3645003WL013378 Mukhesh 00078 CNRB0001301 504 504 Processed 11/05/2023 1434519647 BOMMALA MUKESH S O RAMAIAH CANARA BANK(508532)
76 MANGAPET TS-45-003-018-021/010268
(DOMEDA) 		3645003000NRG23210320230290374 05/04/2023 Mukhesh 3645003WL013379 Mukhesh 00078 CNRB0001301 660 660 Processed 11/05/2023 1434519648 BOMMALA MUKESH S O RAMAIAH CANARA BANK(508532)
77 MANGAPET TS-45-003-018-021/010269
(DOMEDA) 		3645003000NRG23240320230295349 05/04/2023 Navya 3645003WL013743 Navya 00078 CNRB0001301 247 247 Processed 11/05/2023 1434519355 NAVYA KARAM CANARA BANK(508532)
78 MANGAPET TS-45-003-021-001/010045
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291219 05/04/2023 kertana 3645003WL013449 kertana 00078 CNRB0001301 197 197 Processed 11/05/2023 1434519304 KORAM KIRTHANA CANARA BANK(508532)
79 MANGAPET TS-45-003-021-001/010045
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291221 05/04/2023 kertana 3645003WL013449 kertana 00078 CNRB0001301 277 277 Processed 11/05/2023 1434519303 KORAM KIRTHANA CANARA BANK(508532)
80 MANGAPET TS-45-003-021-001/010045
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298886 05/04/2023 kertana 3645003WL013966 kertana 00078 CNRB0001301 559 559 Processed 11/05/2023 1434519305 KORAM KIRTHANA CANARA BANK(508532)
81 MANGAPET TS-45-003-023-001/040008
(NIMMAGUDEM) 		3645003000NRG23160320230287894 05/04/2023 MADDELA NAGESHWAR RAO 3645003WL013112 MADDELA NAGESHWAR RAO 00078 CNRB0001301 1310 1310 Processed 11/05/2023 1434519754 MADDELA NAGESWAR RAO CANARA BANK(508532)
82 MANGAPET TS-45-003-023-001/040024
(NIMMAGUDEM) 		3645003000NRG23160320230287895 05/04/2023 MADDELA RAMBABU 3645003WL013112 MADDELA RAMBABU 00078 CNRB0001301 1310 1310 Processed 11/05/2023 1434519752 MADDELA RAMBABU CANARA BANK(508532)
83 MANGAPET TS-45-003-023-001/040024
(NIMMAGUDEM) 		3645003000NRG23160320230287896 05/04/2023 VENKATALAXMI MADDELA 3645003WL013112 VENKATALAXMI MADDELA 00078 CNRB0001301 1310 1310 Processed 11/05/2023 1434519755 VENKATALAXMI MADDELA CANARA BANK(508532)
84 MANGAPET TS-45-003-023-001/040028
(NIMMAGUDEM) 		3645003000NRG23160320230287897 05/04/2023 KAMBALAPALLY SAMMAKKA 3645003WL013112 KAMBALAPALLY SAMMAKKA 00078 CNRB0001301 1310 1310 Processed 11/05/2023 1434519676 KAMBALAPALLY SAMMAKKA CANARA BANK(508532)
85 MANGAPET TS-45-003-023-001/040116
(NIMMAGUDEM) 		3645003000NRG23160320230287904 05/04/2023 MADDELA LALU BAI 3645003WL013112 MADDELA LALU BAI 00078 CNRB0001301 1091 1091 Processed 11/05/2023 1434519753 MADDELA LALU BAI CANARA BANK(508532)
86 MANGAPET TS-45-003-023-001/040123
(NIMMAGUDEM) 		3645003000NRG23210320230291165 05/04/2023 POLEBOINA SURYAM 3645003WL013448 POLEBOINA SURYAM 00078 CNRB0001301 1285 1285 Processed 11/05/2023 1434519746 Suryam Poleboina Poleboin GENERAL POST OFFICE(607245)
87 MANGAPET TS-45-003-023-001/040123
(NIMMAGUDEM) 		3645003000NRG23250320230297142 05/04/2023 POLEBOINA SURYAM 3645003WL013892 POLEBOINA SURYAM 00078 CNRB0001301 771 771 Processed 11/05/2023 1434519747 Suryam Poleboina Poleboin GENERAL POST OFFICE(607245)
88 MANGAPET TS-45-003-025-001/020019
(VAGODDUGUDEM) 		3645003000NRG23160320230287892 05/04/2023 KURSA SAMMAKKA 3645003WL013111 KURSA SAMMAKKA 00078 CNRB0001301 1116 1116 Processed 11/05/2023 1434519309 KORSA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANGAPET TS-45-003-025-001/020019
(VAGODDUGUDEM) 		3645003000NRG23160320230287318 05/04/2023 KURSA SAMMAKKA 3645003WL013034 KURSA SAMMAKKA 00078 CNRB0001301 1270 1270 Processed 11/05/2023 1434519310 KORSA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62485 62485
90 MANGAPET TS-45-003-014-014/010179
(RAJUPET) 		3645003000NRG23240320230296551 05/04/2023 BIXAPATI 3645003WL013847 BIXAPATI 00078 CNRB0001485 211 211 Processed 11/05/2023 1434519314 KURSAM BIKSHAPATHI CANARA BANK(508532)
SubTotal 211 211
91 MANGAPET TS-45-003-011-010/010387
(NARSIMHASAGAR) 		3645003000NRG23250320230297395 05/04/2023 Sunil Kumar 3645003WL013906 Sunil Kumar 00089 CBIN0285128 757 757 Processed 11/05/2023 1434519798 GADDI SUNIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 757 757
92 MANGAPET TS-45-003-004-005/010646
(NARSAPUR) 		3645003000NRG23180320230289313 05/04/2023 Sudha 3645003WL013285 Sudha 00114 TSAB0022013 160 160 Processed 11/05/2023 1434519427 LANJAPELLI SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160 160
93 MANGAPET TS-45-003-021-001/010036
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291204 05/04/2023 Vishnu 3645003WL013449 Vishnu 00415 SBIN0003769 327 327 Processed 11/05/2023 1434519590 MR JEJJARI VISHNU STATE BANK OF INDIA(508548)
94 MANGAPET TS-45-003-021-001/010036
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291206 05/04/2023 Vishnu 3645003WL013449 Vishnu 00415 SBIN0003769 197 197 Processed 11/05/2023 1434519589 MR JEJJARI VISHNU STATE BANK OF INDIA(508548)
95 MANGAPET TS-45-003-021-001/010036
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298881 05/04/2023 Vishnu 3645003WL013966 Vishnu 00415 SBIN0003769 140 140 Processed 11/05/2023 1434519588 MR JEJJARI VISHNU STATE BANK OF INDIA(508548)
SubTotal 664 664
96 MANGAPET TS-45-003-001-001/010631
(KAMALAPUR) 		3645003000NRG23270320230300676 05/04/2023 GURRAM SUMALATHA 3645003WL014071 GURRAM SUMALATHA 00415 SBIN0006294 2570 2570 Processed 11/05/2023 1434519626 MRS GURRAM SUMALATHA STATE BANK OF INDIA(508548)
97 MANGAPET TS-45-003-001-001/010631
(KAMALAPUR) 		3645003000NRG23170320230288628 05/04/2023 GURRAM SUMALATHA 3645003WL013176 GURRAM SUMALATHA 00415 SBIN0006294 2827 2827 Processed 11/05/2023 1434519627 MRS GURRAM SUMALATHA STATE BANK OF INDIA(508548)
98 MANGAPET TS-45-003-001-001/011170
(KAMALAPUR) 		3645003000NRG23170320230289007 05/04/2023 raani 3645003WL013243 raani 00415 SBIN0006294 2023 2023 Processed 11/05/2023 1434519789 MRS AKULA RANI STATE BANK OF INDIA(508548)
99 MANGAPET TS-45-003-001-001/011956
(KAMALAPUR) 		3645003000NRG23170320230288629 05/04/2023 MANDA FATHIMA 3645003WL013176 MANDA FATHIMA 00415 SBIN0006294 2570 2570 Processed 11/05/2023 1434519624 MRS MANDA FATHIMA STATE BANK OF INDIA(508548)
100 MANGAPET TS-45-003-001-001/011956
(KAMALAPUR) 		3645003000NRG23270320230300677 05/04/2023 MANDA FATHIMA 3645003WL014071 MANDA FATHIMA 00415 SBIN0006294 1542 1542 Processed 11/05/2023 1434519625 MRS MANDA FATHIMA STATE BANK OF INDIA(508548)
101 MANGAPET TS-45-003-001-001/012207
(KAMALAPUR) 		3645003000NRG23290320230303306 05/04/2023 mallayya 3645003WL014238 mallayya 00415 SBIN0006294 514 514 Processed 11/05/2023 1434519785 KORUKOPPULA MALLAIAH STATE BANK OF INDIA(508548)
102 MANGAPET TS-45-003-001-001/012207
(KAMALAPUR) 		3645003000NRG23200320230290314 05/04/2023 mallayya 3645003WL013360 mallayya 00415 SBIN0006294 1405 1405 Processed 11/05/2023 1434519786 KORUKOPPULA MALLAIAH STATE BANK OF INDIA(508548)
103 MANGAPET TS-45-003-001-001/012218
(KAMALAPUR) 		3645003000NRG23170320230288742 05/04/2023 praasaad 3645003WL013189 praasaad 00415 SBIN0006294 705 705 Processed 11/05/2023 1434519622 MR POLAKI PRASADRAO STATE BANK OF INDIA(508548)
104 MANGAPET TS-45-003-001-001/012218
(KAMALAPUR) 		3645003000NRG23170320230288744 05/04/2023 praasaad 3645003WL013190 praasaad 00415 SBIN0006294 705 705 Processed 11/05/2023 1434519623 MR POLAKI PRASADRAO STATE BANK OF INDIA(508548)
105 MANGAPET TS-45-003-001-001/012334
(KAMALAPUR) 		3645003000NRG23170320230289012 05/04/2023 samatha 3645003WL013243 samatha 00415 SBIN0006294 1268 1268 Processed 11/05/2023 1434519409 MRS SAMATHA PEDDIBOINA STATE BANK OF INDIA(508548)
106 MANGAPET TS-45-003-001-001/012338
(KAMALAPUR) 		3645003000NRG23170320230288680 05/04/2023 saaMbayya 3645003WL013180 saaMbayya 00415 SBIN0006294 436 436 Processed 11/05/2023 1434519582 MR ETTIBOINA SAMBAIAH STATE BANK OF INDIA(508548)
107 MANGAPET TS-45-003-001-001/012565
(KAMALAPUR) 		3645003000NRG23200320230290315 05/04/2023 veereshaM 3645003WL013360 veereshaM 00415 SBIN0006294 1405 1405 Processed 11/05/2023 1434519644 MR CHETHULA VEERESAM STATE BANK OF INDIA(508548)
108 MANGAPET TS-45-003-001-001/012565
(KAMALAPUR) 		3645003000NRG23270320230300674 05/04/2023 veereshaM 3645003WL014070 veereshaM 00415 SBIN0006294 2827 2827 Processed 11/05/2023 1434519645 MR CHETHULA VEERESAM STATE BANK OF INDIA(508548)
109 MANGAPET TS-45-003-001-001/012566
(KAMALAPUR) 		3645003000NRG23170320230288683 05/04/2023 geeta 3645003WL013180 geeta 00415 SBIN0006294 1229 1229 Processed 11/05/2023 1434519594 MRS GEETHA YERLANKI STATE BANK OF INDIA(508548)
110 MANGAPET TS-45-003-001-001/012574
(KAMALAPUR) 		3645003000NRG23170320230288684 05/04/2023 anusha 3645003WL013180 anusha 00415 SBIN0006294 820 820 Processed 11/05/2023 1434519784 MRS BATTHINI ANUSHA STATE BANK OF INDIA(508548)
111 MANGAPET TS-45-003-001-001/012708
(KAMALAPUR) 		3645003000NRG23170320230288632 05/04/2023 kamakshi 3645003WL013176 kamakshi 00415 SBIN0006294 2827 2827 Processed 11/05/2023 1434519583 GANJI KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANGAPET TS-45-003-001-001/012708
(KAMALAPUR) 		3645003000NRG23270320230300680 05/04/2023 kamakshi 3645003WL014071 kamakshi 00415 SBIN0006294 2313 2313 Processed 11/05/2023 1434519584 GANJI KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANGAPET TS-45-003-001-001/012759
(KAMALAPUR) 		3645003000NRG23280320230301302 05/04/2023 srinivas 3645003WL014118 srinivas 00415 SBIN0006294 1444 1444 Processed 11/05/2023 1434519788 MR MAMIDI SRINIVASU STATE BANK OF INDIA(508548)
114 MANGAPET TS-45-003-001-001/012943
(KAMALAPUR) 		3645003000NRG23280320230301307 05/04/2023 bheemarao 3645003WL014118 bheemarao 00415 SBIN0006294 1444 1444 Processed 11/05/2023 1434519576 ANNY BHIMA RAO STATE BANK OF INDIA(508548)
115 MANGAPET TS-45-003-001-001/012943
(KAMALAPUR) 		3645003000NRG23170320230288738 05/04/2023 bheemarao 3645003WL013186 bheemarao 00415 SBIN0006294 642 642 Processed 11/05/2023 1434519577 ANNY BHIMA RAO STATE BANK OF INDIA(508548)
116 MANGAPET TS-45-003-001-001/012943
(KAMALAPUR) 		3645003000NRG23170320230288740 05/04/2023 bheemarao 3645003WL013187 bheemarao 00415 SBIN0006294 972 972 Processed 11/05/2023 1434519578 ANNY BHIMA RAO STATE BANK OF INDIA(508548)
117 MANGAPET TS-45-003-001-001/012943
(KAMALAPUR) 		3645003000NRG23170320230288827 05/04/2023 mallamma 3645003WL013196 mallamma 00415 SBIN0006294 642 642 Processed 11/05/2023 1434519586 MR ENNI MALLAMMA STATE BANK OF INDIA(508548)
118 MANGAPET TS-45-003-001-001/012943
(KAMALAPUR) 		3645003000NRG23170320230288739 05/04/2023 mallamma 3645003WL013187 mallamma 00415 SBIN0006294 972 972 Processed 11/05/2023 1434519585 MR ENNI MALLAMMA STATE BANK OF INDIA(508548)
119 MANGAPET TS-45-003-001-001/012943
(KAMALAPUR) 		3645003000NRG23280320230301306 05/04/2023 mallamma 3645003WL014118 mallamma 00415 SBIN0006294 1444 1444 Processed 11/05/2023 1434519587 MR ENNI MALLAMMA STATE BANK OF INDIA(508548)
120 MANGAPET TS-45-003-001-001/012950
(KAMALAPUR) 		3645003000NRG23210320230292177 05/04/2023 ramana 3645003WL013482 ramana 00415 SBIN0006294 771 771 Processed 11/05/2023 1434519790 MRS MANJALA RAMANA STATE BANK OF INDIA(508548)
121 MANGAPET TS-45-003-001-001/012955
(KAMALAPUR) 		3645003000NRG23170320230288822 05/04/2023 bharatamma 3645003WL013193 bharatamma 00415 SBIN0006294 972 972 Processed 11/05/2023 1434519678 PAILI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANGAPET TS-45-003-001-001/012955
(KAMALAPUR) 		3645003000NRG23280320230301308 05/04/2023 bharatamma 3645003WL014118 bharatamma 00415 SBIN0006294 1444 1444 Processed 11/05/2023 1434519677 PAILI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANGAPET TS-45-003-001-001/012955
(KAMALAPUR) 		3645003000NRG23280320230301309 05/04/2023 raamarao 3645003WL014118 raamarao 00415 SBIN0006294 1444 1444 Processed 11/05/2023 1434519641 PAILI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANGAPET TS-45-003-001-001/012955
(KAMALAPUR) 		3645003000NRG23170320230288823 05/04/2023 raamarao 3645003WL013193 raamarao 00415 SBIN0006294 972 972 Processed 11/05/2023 1434519642 PAILI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANGAPET TS-45-003-001-001/012955
(KAMALAPUR) 		3645003000NRG23170320230288824 05/04/2023 raamarao 3645003WL013194 raamarao 00415 SBIN0006294 642 642 Processed 11/05/2023 1434519643 PAILI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANGAPET TS-45-003-004-005/10658
(NARSAPUR) 		3645003000NRG23180320230289318 05/04/2023 MEKALA PUSHPELATHA 3645003WL013285 MEKALA PUSHPELATHA 00415 SBIN0006294 134 134 Processed 11/05/2023 1434519821 MISS MEKALA PUSHPALATHA STATE BANK OF INDIA(508548)
127 MANGAPET TS-45-003-005-006/010022
(CHUNCHUPALLY) 		3645003000NRG23210320230291069 05/04/2023 rajitha 3645003WL013444 rajitha 00415 SBIN0006294 648 648 Processed 11/05/2023 1434519796 NALI RAJITHA W O ADINARAYANA CANARA BANK(508532)
128 MANGAPET TS-45-003-005-006/010022
(CHUNCHUPALLY) 		3645003000NRG23290320230303085 05/04/2023 rajitha 3645003WL014202 rajitha 00415 SBIN0006294 972 972 Processed 11/05/2023 1434519797 NALI RAJITHA W O ADINARAYANA CANARA BANK(508532)
129 MANGAPET TS-45-003-005-006/010208
(CHUNCHUPALLY) 		3645003000NRG23250320230297064 05/04/2023 kishore 3645003WL013885 kishore 00415 SBIN0006294 163 163 Processed 11/05/2023 1434519414 MR VASAM KISHORE STATE BANK OF INDIA(508548)
130 MANGAPET TS-45-003-005-006/010208
(CHUNCHUPALLY) 		3645003000NRG23200320230290033 05/04/2023 kishore 3645003WL013343 kishore 00415 SBIN0006294 109 109 Processed 11/05/2023 1434519413 MR VASAM KISHORE STATE BANK OF INDIA(508548)
131 MANGAPET TS-45-003-007-008/010671
(THIMMAMPET) 		3645003000NRG23170320230288987 05/04/2023 bhavani 3645003WL013239 bhavani 00415 SBIN0006294 1410 1410 Processed 11/05/2023 1434519793 BERGU BHAVANI UNION BANK OF INDIA(508500)
132 MANGAPET TS-45-003-007-008/010671
(THIMMAMPET) 		3645003000NRG23150320230286973 05/04/2023 bhavani 3645003WL013008 bhavani 00415 SBIN0006294 1429 1429 Processed 11/05/2023 1434519795 BERGU BHAVANI UNION BANK OF INDIA(508500)
133 MANGAPET TS-45-003-007-008/010671
(THIMMAMPET) 		3645003000NRG23150320230287050 05/04/2023 bhavani 3645003WL013009 bhavani 00415 SBIN0006294 1322 1322 Processed 11/05/2023 1434519794 BERGU BHAVANI UNION BANK OF INDIA(508500)
134 MANGAPET TS-45-003-007-008/010671
(THIMMAMPET) 		3645003000NRG23290320230303463 05/04/2023 bhavani 3645003WL014262 bhavani 00415 SBIN0006294 1484 1484 Processed 11/05/2023 1434519792 BERGU BHAVANI UNION BANK OF INDIA(508500)
135 MANGAPET TS-45-003-009-009/060026
(BALANNAGUDEM) 		3645003000NRG23200320230289846 05/04/2023 Karnakar 3645003WL013321 Karnakar 00415 SBIN0006294 192 192 Processed 11/05/2023 1434519412 MR YALAM KARNAKAR STATE BANK OF INDIA(508548)
136 MANGAPET TS-45-003-014-014/010104
(RAJUPET) 		3645003000NRG23240320230296511 05/04/2023 SUNNAM ANIL KUMAR 3645003WL013847 SUNNAM ANIL KUMAR 00415 SBIN0006294 307 307 Processed 11/05/2023 1434519819 MR SUNNAM ANIL KUMAR STATE BANK OF INDIA(508548)
137 MANGAPET TS-45-003-020-001/010672
(KOTHABESTAGUDEM) 		3645003000NRG23250320230297166 05/04/2023 DURGA PRASAD VAITLA 3645003WL013895 DURGA PRASAD VAITLA 00415 SBIN0006294 1052 1052 Processed 11/05/2023 1434519592 Dhurgaraavu vaitla vaitla GENERAL POST OFFICE(607245)
138 MANGAPET TS-45-003-020-001/010672
(KOTHABESTAGUDEM) 		3645003000NRG23250320230297167 05/04/2023 DURGA PRASAD VAITLA 3645003WL013895 DURGA PRASAD VAITLA 00415 SBIN0006294 631 631 Processed 11/05/2023 1434519593 Dhurgaraavu vaitla vaitla GENERAL POST OFFICE(607245)
139 MANGAPET TS-45-003-020-001/010672
(KOTHABESTAGUDEM) 		3645003000NRG23260320230299196 05/04/2023 DURGA PRASAD VAITLA 3645003WL013982 DURGA PRASAD VAITLA 00415 SBIN0006294 486 486 Processed 11/05/2023 1434519591 Dhurgaraavu vaitla vaitla GENERAL POST OFFICE(607245)
140 MANGAPET TS-45-003-021-001/010183
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230299075 05/04/2023 LAZAR EEKA 3645003WL013978 LAZAR EEKA 00415 SBIN0006294 557 557 Processed 11/05/2023 1434519418 EEKA LAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANGAPET TS-45-003-021-001/010183
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298907 05/04/2023 LAZAR EEKA 3645003WL013966 LAZAR EEKA 00415 SBIN0006294 559 559 Processed 11/05/2023 1434519417 EEKA LAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANGAPET TS-45-003-021-001/010183
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291277 05/04/2023 LAZAR EEKA 3645003WL013449 LAZAR EEKA 00415 SBIN0006294 197 197 Processed 11/05/2023 1434519415 EEKA LAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 MANGAPET TS-45-003-021-001/010183
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291278 05/04/2023 LAZAR EEKA 3645003WL013449 LAZAR EEKA 00415 SBIN0006294 300 300 Processed 11/05/2023 1434519416 EEKA LAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANGAPET TS-45-003-021-001/010276
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291280 05/04/2023 jeevan raavu 3645003WL013449 jeevan raavu 00415 SBIN0006294 66 66 Processed 11/05/2023 1434519628 MR PODEM JEEVAN RAO STATE BANK OF INDIA(508548)
145 MANGAPET TS-45-003-021-001/010282
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298910 05/04/2023 araviMdaswaami 3645003WL013966 araviMdaswaami 00415 SBIN0006294 699 699 Processed 11/05/2023 1434519419 ELAGONDA ARVIND SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANGAPET TS-45-003-022-001/030073
(NARSAIGUDEM) 		3645003000NRG23240320230296637 05/04/2023 LAKSHIMI JAVVAJI 3645003WL013848 LAKSHIMI JAVVAJI 00415 SBIN0006294 1397 1397 Processed 11/05/2023 1434519791 MRS LAKSHMI JAVAJI STATE BANK OF INDIA(508548)
147 MANGAPET TS-45-003-022-001/030099
(NARSAIGUDEM) 		3645003000NRG23240320230296183 05/04/2023 kiran kumar 3645003WL013819 kiran kumar 00415 SBIN0006294 1542 1542 Processed 11/05/2023 1434519679 KALTHI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 MANGAPET TS-45-003-022-001/060205
(NARSAIGUDEM) 		3645003000NRG23240320230296695 05/04/2023 JAVAJI SHIVAKUMAR 3645003WL013848 JAVAJI SHIVAKUMAR 00415 SBIN0006294 787 787 Processed 11/05/2023 1434519420 shivakumaar Juvvaaji GENERAL POST OFFICE(607245)
SubTotal 58234 58234
149 MANGAPET TS-45-003-014-014/010259
(RAJUPET) 		3645003000NRG23240320230296557 05/04/2023 madar saheb 3645003WL013847 madar saheb 00415 SBIN0010685 264 264 Processed 11/05/2023 1434519787 MR MOHAMMAD MADARSAHEB STATE BANK OF INDIA(508548)
SubTotal 264 264
150 MANGAPET TS-45-003-013-012/010601
(RAMANAKKAPET) 		3645003000NRG23160320230287855 05/04/2023 sambashivarao 3645003WL013106 sambashivarao 00415 SBIN0020514 818 818 Processed 11/05/2023 1434519820 MR SAMBASHIVA RAO KARRI STATE BANK OF INDIA(508548)
SubTotal 818 818
151 MANGAPET TS-45-003-014-014/30077
(RAJUPET) 		3645003000NRG23160320230287697 05/04/2023 MEDI NITHIN CHANDU 3645003WL013093 MEDI NITHIN CHANDU 00415 SBIN0022089 949 949 Processed 11/05/2023 1434519422 NITHIN CHANDU MEDI CANARA BANK(508532)
152 MANGAPET TS-45-003-014-014/30077
(RAJUPET) 		3645003000NRG23160320230287698 05/04/2023 MEDI NITHIN CHANDU 3645003WL013093 MEDI NITHIN CHANDU 00415 SBIN0022089 1002 1002 Processed 11/05/2023 1434519423 NITHIN CHANDU MEDI CANARA BANK(508532)
153 MANGAPET TS-45-003-014-014/30077
(RAJUPET) 		3645003000NRG23260320230299012 05/04/2023 MEDI NITHIN CHANDU 3645003WL013971 MEDI NITHIN CHANDU 00415 SBIN0022089 151 151 Processed 11/05/2023 1434519421 NITHIN CHANDU MEDI CANARA BANK(508532)
154 MANGAPET TS-45-003-014-014/30078
(RAJUPET) 		3645003000NRG23260320230299014 05/04/2023 KUNTA MOHAN BABU 3645003WL013971 KUNTA MOHAN BABU 00415 SBIN0022089 151 151 Processed 11/05/2023 1434519426 KUNTA MOHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANGAPET TS-45-003-014-014/30078
(RAJUPET) 		3645003000NRG23160320230287702 05/04/2023 KUNTA MOHAN BABU 3645003WL013093 KUNTA MOHAN BABU 00415 SBIN0022089 949 949 Processed 11/05/2023 1434519425 KUNTA MOHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
156 MANGAPET TS-45-003-014-014/30078
(RAJUPET) 		3645003000NRG23160320230287700 05/04/2023 KUNTA MOHAN BABU 3645003WL013093 KUNTA MOHAN BABU 00415 SBIN0022089 1002 1002 Processed 11/05/2023 1434519424 KUNTA MOHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4204 4204
157 MANGAPET TS-45-003-002-002/010095
(MANGAPET) 		3645003000NRG23240320230295198 05/04/2023 Ramulamma 3645003WL013738 Ramulamma 00468 UBIN0808661 663 663 Processed 11/05/2023 1434519535 GUNJA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 MANGAPET TS-45-003-002-002/010095
(MANGAPET) 		3645003000NRG23240320230294973 05/04/2023 Ramulamma 3645003WL013714 Ramulamma 00468 UBIN0808661 496 496 Processed 11/05/2023 1434519534 GUNJA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 MANGAPET TS-45-003-002-002/010108
(MANGAPET) 		3645003000NRG23240320230294976 05/04/2023 Sammakka 3645003WL013714 Sammakka 00468 UBIN0808661 662 662 Processed 11/05/2023 1434519539 KUNCHAM SAMMAKKA, W/O. RAMAIAH UNION BANK OF INDIA(508500)
160 MANGAPET TS-45-003-002-002/010111
(MANGAPET) 		3645003000NRG23240320230294978 05/04/2023 Kotamma 3645003WL013714 Kotamma 00468 UBIN0808661 674 674 Processed 11/05/2023 1434519542 VEMULA KOTAMMA UNION BANK OF INDIA(508500)
161 MANGAPET TS-45-003-002-002/010154
(MANGAPET) 		3645003000NRG23240320230294980 05/04/2023 Narasamma 3645003WL013714 Narasamma 00468 UBIN0808661 674 674 Processed 11/05/2023 1434519545 GUNJA NARSAMMA UNION BANK OF INDIA(508500)
162 MANGAPET TS-45-003-002-002/010434
(MANGAPET) 		3645003000NRG23240320230294987 05/04/2023 nagamma 3645003WL013714 nagamma 00468 UBIN0808661 640 640 Processed 11/05/2023 1434519569 VEMULA NAGAMMA UNION BANK OF INDIA(508500)
163 MANGAPET TS-45-003-002-002/010434
(MANGAPET) 		3645003000NRG23240320230295207 05/04/2023 nagamma 3645003WL013738 nagamma 00468 UBIN0808661 470 470 Processed 11/05/2023 1434519568 VEMULA NAGAMMA UNION BANK OF INDIA(508500)
164 MANGAPET TS-45-003-002-002/010438
(MANGAPET) 		3645003000NRG23240320230295208 05/04/2023 guruvamma 3645003WL013738 guruvamma 00468 UBIN0808661 627 627 Processed 11/05/2023 1434519572 VEMULA GURUVAMMA UNION BANK OF INDIA(508500)
165 MANGAPET TS-45-003-002-002/010438
(MANGAPET) 		3645003000NRG23240320230294988 05/04/2023 guruvamma 3645003WL013714 guruvamma 00468 UBIN0808661 480 480 Processed 11/05/2023 1434519571 VEMULA GURUVAMMA UNION BANK OF INDIA(508500)
166 MANGAPET TS-45-003-002-002/010439
(MANGAPET) 		3645003000NRG23240320230294989 05/04/2023 manga 3645003WL013714 manga 00468 UBIN0808661 640 640 Processed 11/05/2023 1434519570 KUNJA MANGA UNION BANK OF INDIA(508500)
167 MANGAPET TS-45-003-002-002/010458
(MANGAPET) 		3645003000NRG23240320230294991 05/04/2023 Chinna Ramulamma 3645003WL013714 Chinna Ramulamma 00468 UBIN0808661 480 480 Processed 11/05/2023 1434519543 VEMULA CHINARAMULAMMA UNION BANK OF INDIA(508500)
168 MANGAPET TS-45-003-002-002/010458
(MANGAPET) 		3645003000NRG23240320230295209 05/04/2023 Chinna Ramulamma 3645003WL013738 Chinna Ramulamma 00468 UBIN0808661 663 663 Processed 11/05/2023 1434519544 VEMULA CHINARAMULAMMA UNION BANK OF INDIA(508500)
169 MANGAPET TS-45-003-002-002/020060
(MANGAPET) 		3645003000NRG23240320230295213 05/04/2023 Afroj 3645003WL013738 Afroj 00468 UBIN0808661 499 499 Processed 11/05/2023 1434519201 MOHMMAD AFROJ UNION BANK OF INDIA(508500)
170 MANGAPET TS-45-003-002-002/020060
(MANGAPET) 		3645003000NRG23240320230295214 05/04/2023 Amroj 3645003WL013738 Amroj 00468 UBIN0808661 499 499 Processed 11/05/2023 1434519952 SHAIK AMROJ UNION BANK OF INDIA(508500)
171 MANGAPET TS-45-003-002-002/020064
(MANGAPET) 		3645003000NRG23240320230295102 05/04/2023 Rabaani 3645003WL013726 Rabaani 00468 UBIN0808661 470 470 Processed 11/05/2023 1434519946 MD RABBANI UNION BANK OF INDIA(508500)
172 MANGAPET TS-45-003-002-002/020352
(MANGAPET) 		3645003000NRG23240320230295234 05/04/2023 khareema 3645003WL013738 khareema 00468 UBIN0808661 680 680 Processed 11/05/2023 1434519547 SHAIK KARIMA UNION BANK OF INDIA(508500)
173 MANGAPET TS-45-003-002-002/020352
(MANGAPET) 		3645003000NRG23240320230295012 05/04/2023 khareema 3645003WL013714 khareema 00468 UBIN0808661 847 847 Processed 11/05/2023 1434519548 SHAIK KARIMA UNION BANK OF INDIA(508500)
174 MANGAPET TS-45-003-002-002/020352
(MANGAPET) 		3645003000NRG23240320230295124 05/04/2023 khareema 3645003WL013726 khareema 00468 UBIN0808661 887 887 Processed 11/05/2023 1434519546 SHAIK KARIMA UNION BANK OF INDIA(508500)
175 MANGAPET TS-45-003-002-002/020355
(MANGAPET) 		3645003000NRG23240320230295235 05/04/2023 Taju 3645003WL013738 Taju 00468 UBIN0808661 635 635 Processed 11/05/2023 1434519199 SK TAJU INDIA POST PAYMENTS BANK LIMITED(508528)
176 MANGAPET TS-45-003-002-002/020356
(MANGAPET) 		3645003000NRG23240320230295125 05/04/2023 rubeena 3645003WL013726 rubeena 00468 UBIN0808661 784 784 Processed 11/05/2023 1434519207 SAYYAD RUBEENA UNION BANK OF INDIA(508500)
177 MANGAPET TS-45-003-002-002/030225
(MANGAPET) 		3645003000NRG23250320230297112 05/04/2023 raaju 3645003WL013887 raaju 00468 UBIN0808661 1028 1028 Processed 11/05/2023 1434519945 KARRI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANGAPET TS-45-003-003-004/010377
(KOMATIPALLI) 		3645003000NRG23200320230290050 05/04/2023 Sravan KUmar 3645003WL013348 Sravan KUmar 00468 UBIN0808661 873 873 Processed 11/05/2023 1434519202 PORLA SRAVAN KUMAR UNION BANK OF INDIA(508500)
179 MANGAPET TS-45-003-003-004/010783
(KOMATIPALLI) 		3645003000NRG23160320230287220 05/04/2023 BASHABOINA SATHYAVATHI 3645003WL013030 BASHABOINA SATHYAVATHI 00468 UBIN0808661 1542 1542 Processed 11/05/2023 1434519635 BHASHABOINA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MANGAPET TS-45-003-004-005/010556
(NARSAPUR) 		3645003000NRG23290320230303492 05/04/2023 nagamani 3645003WL014263 nagamani 00468 UBIN0808661 5 5 Processed 11/05/2023 1434519903 PALLAPU NAGAMANI UNION BANK OF INDIA(508500)
181 MANGAPET TS-45-003-004-005/010656
(NARSAPUR) 		3645003000NRG23180320230289316 05/04/2023 Allem RamBabu 3645003WL013285 Allem RamBabu 00468 UBIN0808661 27 27 Processed 11/05/2023 1434519940 ALEM RAMBABU UNION BANK OF INDIA(508500)
182 MANGAPET TS-45-003-005-006/010304
(CHUNCHUPALLY) 		3645003000NRG23160320230287808 05/04/2023 eeswaraiah 3645003WL013101 eeswaraiah 00468 UBIN0808661 216 216 Processed 11/05/2023 1434519949 KOMARAM ESHWARAIAH UNION BANK OF INDIA(508500)
183 MANGAPET TS-45-003-005-006/010304
(CHUNCHUPALLY) 		3645003000NRG23160320230287810 05/04/2023 Eliphaju 3645003WL013101 Eliphaju 00468 UBIN0808661 216 216 Processed 11/05/2023 1434519902 KOMARAM ELIPHAJU PUNJAB NATIONAL BANK(508568)
184 MANGAPET TS-45-003-007-008/010075
(THIMMAMPET) 		3645003000NRG23150320230287062 05/04/2023 Somaiah 3645003WL013010 Somaiah 00468 UBIN0808661 907 907 Processed 11/05/2023 1434519948 DURGAM SOMAIAH UNION BANK OF INDIA(508500)
185 MANGAPET TS-45-003-007-008/010075
(THIMMAMPET) 		3645003000NRG23150320230286928 05/04/2023 Somaiah 3645003WL013008 Somaiah 00468 UBIN0808661 617 617 Processed 11/05/2023 1434519947 DURGAM SOMAIAH UNION BANK OF INDIA(508500)
186 MANGAPET TS-45-003-007-008/010137
(THIMMAMPET) 		3645003000NRG23150320230286929 05/04/2023 muthamma 3645003WL013008 muthamma 00468 UBIN0808661 1235 1235 Processed 11/05/2023 1434519896 DURGAM MUTHAIAH UNION BANK OF INDIA(508500)
187 MANGAPET TS-45-003-007-008/010137
(THIMMAMPET) 		3645003000NRG23150320230287066 05/04/2023 muthamma 3645003WL013010 muthamma 00468 UBIN0808661 907 907 Processed 11/05/2023 1434519895 DURGAM MUTHAIAH UNION BANK OF INDIA(508500)
188 MANGAPET TS-45-003-007-008/010137
(THIMMAMPET) 		3645003000NRG23150320230286930 05/04/2023 srinu 3645003WL013008 srinu 00468 UBIN0808661 1214 1214 Processed 11/05/2023 1434519636 DURGAM SRINIVAS HDFC BANK LTD(607152)
189 MANGAPET TS-45-003-007-008/010142
(THIMMAMPET) 		3645003000NRG23150320230286931 05/04/2023 Swarupa 3645003WL013008 Swarupa 00468 UBIN0808661 1029 1029 Processed 11/05/2023 1434519961 PALNATI SWARUPARANI UNION BANK OF INDIA(508500)
190 MANGAPET TS-45-003-007-008/010142
(THIMMAMPET) 		3645003000NRG23150320230287067 05/04/2023 Swarupa 3645003WL013010 Swarupa 00468 UBIN0808661 907 907 Processed 11/05/2023 1434519960 PALNATI SWARUPARANI UNION BANK OF INDIA(508500)
191 MANGAPET TS-45-003-007-008/010193
(THIMMAMPET) 		3645003000NRG23150320230287072 05/04/2023 swamy 3645003WL013010 swamy 00468 UBIN0808661 907 907 Processed 11/05/2023 1434519959 DURGAM SWAMY UNION BANK OF INDIA(508500)
192 MANGAPET TS-45-003-007-008/010315
(THIMMAMPET) 		3645003000NRG23150320230287077 05/04/2023 shreenu 3645003WL013010 shreenu 00468 UBIN0808661 907 907 Processed 11/05/2023 1434519906 DURGAM SRINU UNION BANK OF INDIA(508500)
193 MANGAPET TS-45-003-007-008/010423
(THIMMAMPET) 		3645003000NRG23150320230287043 05/04/2023 santhosh 3645003WL013009 santhosh 00468 UBIN0808661 1470 1470 Processed 11/05/2023 1434519731 CH SANTHOSH UNION BANK OF INDIA(508500)
194 MANGAPET TS-45-003-007-008/010423
(THIMMAMPET) 		3645003000NRG23150320230286962 05/04/2023 santhosh 3645003WL013008 santhosh 00468 UBIN0808661 1291 1291 Processed 11/05/2023 1434519732 CH SANTHOSH UNION BANK OF INDIA(508500)
195 MANGAPET TS-45-003-007-008/010423
(THIMMAMPET) 		3645003000NRG23290320230303460 05/04/2023 santhosh 3645003WL014262 santhosh 00468 UBIN0808661 1484 1484 Processed 11/05/2023 1434519733 CH SANTHOSH UNION BANK OF INDIA(508500)
196 MANGAPET TS-45-003-007-008/020122
(THIMMAMPET) 		3645003000NRG23150320230286986 05/04/2023 Ramaadevi 3645003WL013008 Ramaadevi 00468 UBIN0808661 1035 1035 Processed 11/05/2023 1434519861 JADI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MANGAPET TS-45-003-007-008/020265
(THIMMAMPET) 		3645003000NRG23150320230287006 05/04/2023 JADI SHANTHA KUMARI 3645003WL013008 JADI SHANTHA KUMARI 00468 UBIN0808661 1035 1035 Processed 11/05/2023 1434519958 JADI SHANTHA KUMARI UNION BANK OF INDIA(508500)
198 MANGAPET TS-45-003-009-009/060025
(BALANNAGUDEM) 		3645003000NRG23260320230299082 05/04/2023 Anitha 3645003WL013980 Anitha 00468 UBIN0808661 1406 1406 Processed 11/05/2023 1434519741 VATTAM ANITHA UNION BANK OF INDIA(508500)
199 MANGAPET TS-45-003-009-009/060025
(BALANNAGUDEM) 		3645003000NRG23260320230299160 05/04/2023 Anitha 3645003WL013981 Anitha 00468 UBIN0808661 1321 1321 Processed 11/05/2023 1434519742 VATTAM ANITHA UNION BANK OF INDIA(508500)
200 MANGAPET TS-45-003-009-009/060025
(BALANNAGUDEM) 		3645003000NRG23260320230299081 05/04/2023 raviMdar 3645003WL013980 raviMdar 00468 UBIN0808661 1406 1406 Processed 11/05/2023 1434519700 MR VATTAM RAVINADH STATE BANK OF INDIA(508548)
201 MANGAPET TS-45-003-009-009/060025
(BALANNAGUDEM) 		3645003000NRG23260320230299159 05/04/2023 raviMdar 3645003WL013981 raviMdar 00468 UBIN0808661 1321 1321 Processed 11/05/2023 1434519699 MR VATTAM RAVINADH STATE BANK OF INDIA(508548)
202 MANGAPET TS-45-003-009-009/060105
(BALANNAGUDEM) 		3645003000NRG23260320230299169 05/04/2023 AREM VENKATESHWARLU 3645003WL013981 AREM VENKATESHWARLU 00468 UBIN0808661 1321 1321 Processed 11/05/2023 1434519734 AREM VENKATESHWARLU UNION BANK OF INDIA(508500)
203 MANGAPET TS-45-003-009-009/060105
(BALANNAGUDEM) 		3645003000NRG23260320230299091 05/04/2023 AREM VENKATESHWARLU 3645003WL013980 AREM VENKATESHWARLU 00468 UBIN0808661 1406 1406 Processed 11/05/2023 1434519735 AREM VENKATESHWARLU UNION BANK OF INDIA(508500)
204 MANGAPET TS-45-003-009-009/060129
(BALANNAGUDEM) 		3645003000NRG23200320230289859 05/04/2023 eeswaraprasaad 3645003WL013321 eeswaraprasaad 00468 UBIN0808661 603 603 Processed 11/05/2023 1434519911 ESHWARA PRASAD YALAM INDUSIND BANK(607189)
205 MANGAPET TS-45-003-009-009/060142
(BALANNAGUDEM) 		3645003000NRG23200320230289862 05/04/2023 laxmi kantha 3645003WL013321 laxmi kantha 00468 UBIN0808661 349 349 Processed 11/05/2023 1434519200 VASAM LAXMIKANTHA UNION BANK OF INDIA(508500)
206 MANGAPET TS-45-003-009-009/060173
(BALANNAGUDEM) 		3645003000NRG23290320230303404 05/04/2023 sravanthi 3645003WL014243 sravanthi 00468 UBIN0808661 331 331 Processed 11/05/2023 1434519955 GANDARLA SHRAVANTHI UNION BANK OF INDIA(508500)
207 MANGAPET TS-45-003-009-009/060313
(BALANNAGUDEM) 		3645003000NRG23260320230299103 05/04/2023 nagendra 3645003WL013980 nagendra 00468 UBIN0808661 1238 1238 Processed 11/05/2023 1434519702 BODA NARENDRA UNION BANK OF INDIA(508500)
208 MANGAPET TS-45-003-009-009/060313
(BALANNAGUDEM) 		3645003000NRG23260320230299189 05/04/2023 nagendra 3645003WL013981 nagendra 00468 UBIN0808661 1000 1000 Processed 11/05/2023 1434519730 BODA NARENDRA UNION BANK OF INDIA(508500)
209 MANGAPET TS-45-003-009-009/060313
(BALANNAGUDEM) 		3645003000NRG23200320230289877 05/04/2023 nagendra 3645003WL013321 nagendra 00468 UBIN0808661 1086 1086 Processed 11/05/2023 1434519701 BODA NARENDRA UNION BANK OF INDIA(508500)
210 MANGAPET TS-45-003-009-009/060360
(BALANNAGUDEM) 		3645003000NRG23200320230289879 05/04/2023 SOLAM LAXMI 3645003WL013321 SOLAM LAXMI 00468 UBIN0808661 1086 1086 Processed 11/05/2023 1434519740 SOLAM LAXMI UNION BANK OF INDIA(508500)
211 MANGAPET TS-45-003-009-009/060360
(BALANNAGUDEM) 		3645003000NRG23260320230299105 05/04/2023 SOLAM LAXMI 3645003WL013980 SOLAM LAXMI 00468 UBIN0808661 1406 1406 Processed 11/05/2023 1434519738 SOLAM LAXMI UNION BANK OF INDIA(508500)
212 MANGAPET TS-45-003-009-009/060360
(BALANNAGUDEM) 		3645003000NRG23260320230299191 05/04/2023 SOLAM LAXMI 3645003WL013981 SOLAM LAXMI 00468 UBIN0808661 1321 1321 Processed 11/05/2023 1434519739 SOLAM LAXMI UNION BANK OF INDIA(508500)
213 MANGAPET TS-45-003-009-009/060360
(BALANNAGUDEM) 		3645003000NRG23260320230299190 05/04/2023 SOLAM NARSHINGA RAO 3645003WL013981 SOLAM NARSHINGA RAO 00468 UBIN0808661 1321 1321 Processed 11/05/2023 1434519745 MR NARSINGARAO SOLAM STATE BANK OF INDIA(508548)
214 MANGAPET TS-45-003-009-009/060360
(BALANNAGUDEM) 		3645003000NRG23260320230299104 05/04/2023 SOLAM NARSHINGA RAO 3645003WL013980 SOLAM NARSHINGA RAO 00468 UBIN0808661 1406 1406 Processed 11/05/2023 1434519744 MR NARSINGARAO SOLAM STATE BANK OF INDIA(508548)
215 MANGAPET TS-45-003-009-009/060360
(BALANNAGUDEM) 		3645003000NRG23200320230289878 05/04/2023 SOLAM NARSHINGA RAO 3645003WL013321 SOLAM NARSHINGA RAO 00468 UBIN0808661 1086 1086 Processed 11/05/2023 1434519743 MR NARSINGARAO SOLAM STATE BANK OF INDIA(508548)
216 MANGAPET TS-45-003-010-009/050016
(BUCHAMPET) 		3645003000NRG23310320230307551 05/04/2023 Martamma 3645003WL014593 Martamma 00468 UBIN0808661 411 411 Processed 11/05/2023 1434519860 PAGIDIPALLY MARTHAMMA UNION BANK OF INDIA(508500)
217 MANGAPET TS-45-003-010-009/050449
(BUCHAMPET) 		3645003000NRG23210320230290519 05/04/2023 Mounika 3645003WL013399 Mounika 00468 UBIN0808661 1110 1110 Processed 11/05/2023 1434519640 PITTALA MOUNIKA UNION BANK OF INDIA(508500)
218 MANGAPET TS-45-003-011-010/010332
(NARSIMHASAGAR) 		3645003000NRG23150320230286546 05/04/2023 Saayibaaba 3645003WL012972 Saayibaaba 00468 UBIN0808661 837 837 Processed 11/05/2023 1434519736 MERGU SAI BABA HDFC BANK LTD(607152)
219 MANGAPET TS-45-003-011-010/010332
(NARSIMHASAGAR) 		3645003000NRG23250320230297390 05/04/2023 Saayibaaba 3645003WL013906 Saayibaaba 00468 UBIN0808661 775 775 Processed 11/05/2023 1434519737 MERGU SAI BABA HDFC BANK LTD(607152)
220 MANGAPET TS-45-003-011-010/010711
(NARSIMHASAGAR) 		3645003000NRG23250320230297405 05/04/2023 sathish 3645003WL013906 sathish 00468 UBIN0808661 964 964 Processed 11/05/2023 1434519194 MR AKOJU SATHISH STATE BANK OF INDIA(508548)
221 MANGAPET TS-45-003-011-010/010711
(NARSIMHASAGAR) 		3645003000NRG23150320230286554 05/04/2023 sathish 3645003WL012972 sathish 00468 UBIN0808661 769 769 Processed 11/05/2023 1434519966 MR AKOJU SATHISH STATE BANK OF INDIA(508548)
222 MANGAPET TS-45-003-011-010/010812
(NARSIMHASAGAR) 		3645003000NRG23180320230289329 05/04/2023 Sammakka 3645003WL013290 Sammakka 00468 UBIN0808661 1285 1285 Processed 11/05/2023 1434519638 PULICHERLA SAMMAKKA UNION BANK OF INDIA(508500)
223 MANGAPET TS-45-003-011-010/010812
(NARSIMHASAGAR) 		3645003000NRG23260320230299034 05/04/2023 Sammakka 3645003WL013972 Sammakka 00468 UBIN0808661 1285 1285 Processed 11/05/2023 1434519639 PULICHERLA SAMMAKKA UNION BANK OF INDIA(508500)
224 MANGAPET TS-45-003-020-001/011015
(KOTHABESTAGUDEM) 		3645003000NRG23250320230297172 05/04/2023 BATTA SHIRISHA 3645003WL013895 BATTA SHIRISHA 00468 UBIN0808661 631 631 Processed 11/05/2023 1434519573 Mrs. BATTA SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MANGAPET TS-45-003-020-001/011015
(KOTHABESTAGUDEM) 		3645003000NRG23260320230299199 05/04/2023 BATTA SHIRISHA 3645003WL013982 BATTA SHIRISHA 00468 UBIN0808661 486 486 Processed 11/05/2023 1434519574 Mrs. BATTA SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MANGAPET TS-45-003-021-001/010032
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291198 05/04/2023 KOMMERABOINA RAMAKKA 3645003WL013449 KOMMERABOINA RAMAKKA 00468 UBIN0808661 272 272 Processed 11/05/2023 1434519888 KOMMERABOINA RAMAKKA UNION BANK OF INDIA(508500)
227 MANGAPET TS-45-003-021-001/010032
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291199 05/04/2023 KOMMERABOINA RAMAKKA 3645003WL013449 KOMMERABOINA RAMAKKA 00468 UBIN0808661 164 164 Processed 11/05/2023 1434519889 KOMMERABOINA RAMAKKA UNION BANK OF INDIA(508500)
228 MANGAPET TS-45-003-021-001/010034
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291201 05/04/2023 VATTAM MOHAN RAO 3645003WL013449 VATTAM MOHAN RAO 00468 UBIN0808661 197 197 Processed 11/05/2023 1434519551 VATTAM MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 MANGAPET TS-45-003-021-001/010034
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291202 05/04/2023 VATTAM MOHAN RAO 3645003WL013449 VATTAM MOHAN RAO 00468 UBIN0808661 327 327 Processed 11/05/2023 1434519552 VATTAM MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 MANGAPET TS-45-003-021-001/010045
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291220 05/04/2023 KORAM NAGESWARA RAO 3645003WL013449 KORAM NAGESWARA RAO 00468 UBIN0808661 277 277 Processed 11/05/2023 1434519538 KORAM NAGESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 MANGAPET TS-45-003-021-001/010045
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291218 05/04/2023 KORAM NAGESWARA RAO 3645003WL013449 KORAM NAGESWARA RAO 00468 UBIN0808661 197 197 Processed 11/05/2023 1434519537 KORAM NAGESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
232 MANGAPET TS-45-003-021-001/010045
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298885 05/04/2023 KORAM NAGESWARA RAO 3645003WL013966 KORAM NAGESWARA RAO 00468 UBIN0808661 559 559 Processed 11/05/2023 1434519536 KORAM NAGESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
233 MANGAPET TS-45-003-021-001/010046
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298888 05/04/2023 yashoda 3645003WL013966 yashoda 00468 UBIN0808661 559 559 Processed 11/05/2023 1434519217 MRS NALI YASHODA STATE BANK OF INDIA(508548)
234 MANGAPET TS-45-003-021-001/010046
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291223 05/04/2023 yashoda 3645003WL013449 yashoda 00468 UBIN0808661 488 488 Processed 11/05/2023 1434519218 MRS NALI YASHODA STATE BANK OF INDIA(508548)
235 MANGAPET TS-45-003-021-001/010093
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291230 05/04/2023 ramesh 3645003WL013449 ramesh 00468 UBIN0808661 164 164 Processed 11/05/2023 1434519575 ELAGONDA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MANGAPET TS-45-003-021-001/010096
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291235 05/04/2023 shoba raani 3645003WL013449 shoba raani 00468 UBIN0808661 407 407 Processed 11/05/2023 1434519950 PODEM SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MANGAPET TS-45-003-021-001/010096
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291236 05/04/2023 shoba raani 3645003WL013449 shoba raani 00468 UBIN0808661 99 99 Processed 11/05/2023 1434519951 PODEM SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MANGAPET TS-45-003-021-001/010115
(KOTHUR MOTLAGUDEM) 		3645003000NRG23160320230287364 05/04/2023 BODEBOINA SHIRISHA 3645003WL013044 BODEBOINA SHIRISHA 00468 UBIN0808661 6 6 Processed 11/05/2023 1434519249 MISS THATI SHIRISHA STATE BANK OF INDIA(508548)
239 MANGAPET TS-45-003-021-001/010120
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291245 05/04/2023 JABBA AKKAMMA 3645003WL013449 JABBA AKKAMMA 00468 UBIN0808661 164 164 Processed 11/05/2023 1434519555 JABBA AKKEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 MANGAPET TS-45-003-021-001/010120
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298897 05/04/2023 JABBA AKKAMMA 3645003WL013966 JABBA AKKAMMA 00468 UBIN0808661 559 559 Processed 11/05/2023 1434519554 JABBA AKKEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 MANGAPET TS-45-003-021-001/010120
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298896 05/04/2023 JABBA LALAIAH 3645003WL013966 JABBA LALAIAH 00468 UBIN0808661 559 559 Processed 11/05/2023 1434519550 JABBA LALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
242 MANGAPET TS-45-003-021-001/010120
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291244 05/04/2023 JABBA LALAIAH 3645003WL013449 JABBA LALAIAH 00468 UBIN0808661 197 197 Processed 11/05/2023 1434519549 JABBA LALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 MANGAPET TS-45-003-021-001/010282
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291284 05/04/2023 priyaMka 3645003WL013449 priyaMka 00468 UBIN0808661 66 66 Processed 11/05/2023 1434519558 ELAGONDA PRI YANKA UNION BANK OF INDIA(508500)
244 MANGAPET TS-45-003-021-001/40026-A
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291309 05/04/2023 KORAM LAXMIPATHI 3645003WL013449 KORAM LAXMIPATHI 00468 UBIN0808661 219 219 Processed 11/05/2023 1434519856 KORAM LAXMIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MANGAPET TS-45-003-021-001/40026-A
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298919 05/04/2023 KORAM LAXMIPATHI 3645003WL013966 KORAM LAXMIPATHI 00468 UBIN0808661 559 559 Processed 11/05/2023 1434519857 KORAM LAXMIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MANGAPET TS-45-003-022-001/010355
(NARSAIGUDEM) 		3645003000NRG23240320230296608 05/04/2023 Kusam baskar 3645003WL013848 Kusam baskar 00468 UBIN0808661 1023 1023 Processed 11/05/2023 1434519210 KURSAM BHASKER UNION BANK OF INDIA(508500)
247 MANGAPET TS-45-003-022-001/010355
(NARSAIGUDEM) 		3645003000NRG23240320230296609 05/04/2023 Kusam baskar 3645003WL013848 Kusam baskar 00468 UBIN0808661 1079 1079 Processed 11/05/2023 1434519211 KURSAM BHASKER UNION BANK OF INDIA(508500)
248 MANGAPET TS-45-003-022-001/010360
(NARSAIGUDEM) 		3645003000NRG23240320230296613 05/04/2023 JAVVAJI SARAIAH 3645003WL013848 JAVVAJI SARAIAH 00468 UBIN0808661 982 982 Processed 11/05/2023 1434519907 Saarayya Javvaaji Javvaaj GENERAL POST OFFICE(607245)
249 MANGAPET TS-45-003-022-001/030057
(NARSAIGUDEM) 		3645003000NRG23240320230296616 05/04/2023 BHURIKE PRAMEELA 3645003WL013848 BHURIKE PRAMEELA 00468 UBIN0808661 1079 1079 Processed 11/05/2023 1434519247 MRS BHURIKE PRAMEELA STATE BANK OF INDIA(508548)
250 MANGAPET TS-45-003-022-001/030057
(NARSAIGUDEM) 		3645003000NRG23240320230296617 05/04/2023 BHURIKE PRAMEELA 3645003WL013848 BHURIKE PRAMEELA 00468 UBIN0808661 1023 1023 Processed 11/05/2023 1434519248 MRS BHURIKE PRAMEELA STATE BANK OF INDIA(508548)
251 MANGAPET TS-45-003-022-001/030061
(NARSAIGUDEM) 		3645003000NRG23240320230296619 05/04/2023 KURSAM THIRUPATHAMMA 3645003WL013848 KURSAM THIRUPATHAMMA 00468 UBIN0808661 1023 1023 Processed 11/05/2023 1434519246 thirupatamma Mankidi Mank GENERAL POST OFFICE(607245)
252 MANGAPET TS-45-003-022-001/030061
(NARSAIGUDEM) 		3645003000NRG23240320230296622 05/04/2023 KURSAM THIRUPATHAMMA 3645003WL013848 KURSAM THIRUPATHAMMA 00468 UBIN0808661 1079 1079 Processed 11/05/2023 1434519219 thirupatamma Mankidi Mank GENERAL POST OFFICE(607245)
253 MANGAPET TS-45-003-022-001/030065
(NARSAIGUDEM) 		3645003000NRG23240320230296625 05/04/2023 KURSAM NARSAIAH 3645003WL013848 KURSAM NARSAIAH 00468 UBIN0808661 1023 1023 Processed 11/05/2023 1434519944 KURSAM NARSAIAH UNION BANK OF INDIA(508500)
254 MANGAPET TS-45-003-022-001/030066
(NARSAIGUDEM) 		3645003000NRG23240320230296628 05/04/2023 KURSAM RAMADEVI 3645003WL013848 KURSAM RAMADEVI 00468 UBIN0808661 772 772 Processed 11/05/2023 1434519203 KURSAM RAMADEVI UNION BANK OF INDIA(508500)
255 MANGAPET TS-45-003-022-001/030066
(NARSAIGUDEM) 		3645003000NRG23240320230296627 05/04/2023 KURSAM RAMBABU 3645003WL013848 KURSAM RAMBABU 00468 UBIN0808661 772 772 Processed 11/05/2023 1434519215 KURSAM RAMBABU UNION BANK OF INDIA(508500)
256 MANGAPET TS-45-003-022-001/030068
(NARSAIGUDEM) 		3645003000NRG23240320230296630 05/04/2023 MADDELA PULLAIAH 3645003WL013848 MADDELA PULLAIAH 00468 UBIN0808661 774 774 Processed 11/05/2023 1434519942 MADDELA PULLAIAH UNION BANK OF INDIA(508500)
257 MANGAPET TS-45-003-022-001/030068
(NARSAIGUDEM) 		3645003000NRG23240320230296632 05/04/2023 MADDELA PULLAIAH 3645003WL013848 MADDELA PULLAIAH 00468 UBIN0808661 772 772 Processed 11/05/2023 1434519941 MADDELA PULLAIAH UNION BANK OF INDIA(508500)
258 MANGAPET TS-45-003-022-001/030068
(NARSAIGUDEM) 		3645003000NRG23240320230296633 05/04/2023 MADDELA SUGUNA 3645003WL013848 MADDELA SUGUNA 00468 UBIN0808661 772 772 Processed 11/05/2023 1434519893 MADDELA SUGUNA UNION BANK OF INDIA(508500)
259 MANGAPET TS-45-003-022-001/030068
(NARSAIGUDEM) 		3645003000NRG23240320230296631 05/04/2023 MADDELA SUGUNA 3645003WL013848 MADDELA SUGUNA 00468 UBIN0808661 774 774 Processed 11/05/2023 1434519894 MADDELA SUGUNA UNION BANK OF INDIA(508500)
260 MANGAPET TS-45-003-022-001/030072
(NARSAIGUDEM) 		3645003000NRG23240320230296634 05/04/2023 JAVVAJI LAXMINARAYANA 3645003WL013848 JAVVAJI LAXMINARAYANA 00468 UBIN0808661 982 982 Processed 11/05/2023 1434519908 Lakshminaaraayana JAVVAJI GENERAL POST OFFICE(607245)
261 MANGAPET TS-45-003-022-001/030075
(NARSAIGUDEM) 		3645003000NRG23240320230296638 05/04/2023 ESALA LAKSHMINARSAMMA 3645003WL013848 ESALA LAKSHMINARSAMMA 00468 UBIN0808661 772 772 Processed 11/05/2023 1434519890 ESALA LAKSHMINARSAMMA, W/O. NARSAIAH UNION BANK OF INDIA(508500)
262 MANGAPET TS-45-003-022-001/030075
(NARSAIGUDEM) 		3645003000NRG23240320230296640 05/04/2023 ESALA LAKSHMINARSAMMA 3645003WL013848 ESALA LAKSHMINARSAMMA 00468 UBIN0808661 774 774 Processed 11/05/2023 1434519891 ESALA LAKSHMINARSAMMA, W/O. NARSAIAH UNION BANK OF INDIA(508500)
263 MANGAPET TS-45-003-022-001/030075
(NARSAIGUDEM) 		3645003000NRG23240320230296641 05/04/2023 ESALA SATHOSH 3645003WL013848 ESALA SATHOSH 00468 UBIN0808661 774 774 Processed 11/05/2023 1434519204 ESALA SANTHOSH UNION BANK OF INDIA(508500)
264 MANGAPET TS-45-003-022-001/030075
(NARSAIGUDEM) 		3645003000NRG23240320230296639 05/04/2023 ESALA SATHOSH 3645003WL013848 ESALA SATHOSH 00468 UBIN0808661 772 772 Processed 11/05/2023 1434519205 ESALA SANTHOSH UNION BANK OF INDIA(508500)
265 MANGAPET TS-45-003-022-001/030080
(NARSAIGUDEM) 		3645003000NRG23240320230296646 05/04/2023 JAVVAJI MUSALAIAH 3645003WL013848 JAVVAJI MUSALAIAH 00468 UBIN0808661 982 982 Processed 11/05/2023 1434519553 JAVVAJI MUSALAIAH UNION BANK OF INDIA(508500)
266 MANGAPET TS-45-003-022-001/030080
(NARSAIGUDEM) 		3645003000NRG23240320230296647 05/04/2023 JAVVAJI SUJATHA 3645003WL013848 JAVVAJI SUJATHA 00468 UBIN0808661 982 982 Processed 11/05/2023 1434519559 JAVAJI SUJATHA UNION BANK OF INDIA(508500)
267 MANGAPET TS-45-003-022-001/030126
(NARSAIGUDEM) 		3645003000NRG23240320230296648 05/04/2023 chucha venukumar 3645003WL013848 chucha venukumar 00468 UBIN0808661 772 772 Processed 11/05/2023 1434519198 CHUCHA VENU KUMAR UNION BANK OF INDIA(508500)
268 MANGAPET TS-45-003-022-001/030126
(NARSAIGUDEM) 		3645003000NRG23240320230296651 05/04/2023 chucha venukumar 3645003WL013848 chucha venukumar 00468 UBIN0808661 774 774 Processed 11/05/2023 1434519197 CHUCHA VENU KUMAR UNION BANK OF INDIA(508500)
269 MANGAPET TS-45-003-022-001/030126
(NARSAIGUDEM) 		3645003000NRG23240320230296652 05/04/2023 CHUNCHA SUJATHA 3645003WL013848 CHUNCHA SUJATHA 00468 UBIN0808661 774 774 Processed 11/05/2023 1434519965 CHUNCHA SUJATHA UNION BANK OF INDIA(508500)
270 MANGAPET TS-45-003-022-001/030126
(NARSAIGUDEM) 		3645003000NRG23240320230296649 05/04/2023 CHUNCHA SUJATHA 3645003WL013848 CHUNCHA SUJATHA 00468 UBIN0808661 772 772 Processed 11/05/2023 1434519964 CHUNCHA SUJATHA UNION BANK OF INDIA(508500)
271 MANGAPET TS-45-003-022-001/030134
(NARSAIGUDEM) 		3645003000NRG23240320230296655 05/04/2023 ESALA ANASURYA 3645003WL013848 ESALA ANASURYA 00468 UBIN0808661 775 775 Processed 11/05/2023 1434519957 ESALA ANASURYA UNION BANK OF INDIA(508500)
272 MANGAPET TS-45-003-022-001/030134
(NARSAIGUDEM) 		3645003000NRG23240320230296657 05/04/2023 ESALA ANASURYA 3645003WL013848 ESALA ANASURYA 00468 UBIN0808661 400 400 Processed 11/05/2023 1434519956 ESALA ANASURYA UNION BANK OF INDIA(508500)
273 MANGAPET TS-45-003-022-001/030134
(NARSAIGUDEM) 		3645003000NRG23240320230296656 05/04/2023 ESALA SUDHAKAR 3645003WL013848 ESALA SUDHAKAR 00468 UBIN0808661 400 400 Processed 11/05/2023 1434519954 ESALA SUDHAKAR UNION BANK OF INDIA(508500)
274 MANGAPET TS-45-003-022-001/030134
(NARSAIGUDEM) 		3645003000NRG23240320230296654 05/04/2023 ESALA SUDHAKAR 3645003WL013848 ESALA SUDHAKAR 00468 UBIN0808661 774 774 Processed 11/05/2023 1434519953 ESALA SUDHAKAR UNION BANK OF INDIA(508500)
275 MANGAPET TS-45-003-022-001/060187
(NARSAIGUDEM) 		3645003000NRG23240320230296658 05/04/2023 MADI KESHAVA RAO 3645003WL013848 MADI KESHAVA RAO 00468 UBIN0808661 400 400 Processed 11/05/2023 1434519858 MR KESHAVARAO MADE STATE BANK OF INDIA(508548)
276 MANGAPET TS-45-003-022-001/060187
(NARSAIGUDEM) 		3645003000NRG23240320230296660 05/04/2023 MADI KESHAVA RAO 3645003WL013848 MADI KESHAVA RAO 00468 UBIN0808661 775 775 Processed 11/05/2023 1434519859 MR KESHAVARAO MADE STATE BANK OF INDIA(508548)
277 MANGAPET TS-45-003-022-001/060188
(NARSAIGUDEM) 		3645003000NRG23240320230296662 05/04/2023 KALTHI JYOTHI 3645003WL013848 KALTHI JYOTHI 00468 UBIN0808661 1397 1397 Processed 11/05/2023 1434519963 KALTHI JYOTHI UNION BANK OF INDIA(508500)
278 MANGAPET TS-45-003-022-001/060188
(NARSAIGUDEM) 		3645003000NRG23240320230295893 05/04/2023 KALTHI JYOTHI 3645003WL013805 KALTHI JYOTHI 00468 UBIN0808661 1542 1542 Processed 11/05/2023 1434519962 KALTHI JYOTHI UNION BANK OF INDIA(508500)
279 MANGAPET TS-45-003-022-001/060190
(NARSAIGUDEM) 		3645003000NRG23240320230296663 05/04/2023 THATI NARSIMHA RAO 3645003WL013848 THATI NARSIMHA RAO 00468 UBIN0808661 775 775 Processed 11/05/2023 1434519208 THATI NARSIMHA RAO UNION BANK OF INDIA(508500)
280 MANGAPET TS-45-003-022-001/060190
(NARSAIGUDEM) 		3645003000NRG23240320230296665 05/04/2023 THATI NARSIMHA RAO 3645003WL013848 THATI NARSIMHA RAO 00468 UBIN0808661 400 400 Processed 11/05/2023 1434519209 THATI NARSIMHA RAO UNION BANK OF INDIA(508500)
281 MANGAPET TS-45-003-022-001/060190
(NARSAIGUDEM) 		3645003000NRG23240320230296666 05/04/2023 THATI RANI 3645003WL013848 THATI RANI 00468 UBIN0808661 400 400 Processed 11/05/2023 1434519212 THATI RANI UNION BANK OF INDIA(508500)
282 MANGAPET TS-45-003-022-001/060190
(NARSAIGUDEM) 		3645003000NRG23240320230296664 05/04/2023 THATI RANI 3645003WL013848 THATI RANI 00468 UBIN0808661 775 775 Processed 11/05/2023 1434519213 THATI RANI UNION BANK OF INDIA(508500)
283 MANGAPET TS-45-003-022-001/060195
(NARSAIGUDEM) 		3645003000NRG23240320230296673 05/04/2023 KODEM BAJARI 3645003WL013848 KODEM BAJARI 00468 UBIN0808661 775 775 Processed 11/05/2023 1434519557 KODEM BAJARI UNION BANK OF INDIA(508500)
284 MANGAPET TS-45-003-022-001/060195
(NARSAIGUDEM) 		3645003000NRG23240320230296676 05/04/2023 KODEM BAJARI 3645003WL013848 KODEM BAJARI 00468 UBIN0808661 399 399 Processed 11/05/2023 1434519556 KODEM BAJARI UNION BANK OF INDIA(508500)
285 MANGAPET TS-45-003-022-001/060195
(NARSAIGUDEM) 		3645003000NRG23240320230296672 05/04/2023 KODEM LAXMI 3645003WL013848 KODEM LAXMI 00468 UBIN0808661 775 775 Processed 11/05/2023 1434519541 KODEM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MANGAPET TS-45-003-022-001/060195
(NARSAIGUDEM) 		3645003000NRG23240320230296675 05/04/2023 KODEM LAXMI 3645003WL013848 KODEM LAXMI 00468 UBIN0808661 400 400 Processed 11/05/2023 1434519540 KODEM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MANGAPET TS-45-003-022-001/060197
(NARSAIGUDEM) 		3645003000NRG23240320230296678 05/04/2023 MADI RAMBABU 3645003WL013848 MADI RAMBABU 00468 UBIN0808661 399 399 Processed 11/05/2023 1434519909 Neelambaabu Madi Madi GENERAL POST OFFICE(607245)
288 MANGAPET TS-45-003-022-001/060197
(NARSAIGUDEM) 		3645003000NRG23240320230296679 05/04/2023 MADI RAMBABU 3645003WL013848 MADI RAMBABU 00468 UBIN0808661 787 787 Processed 11/05/2023 1434519910 Neelambaabu Madi Madi GENERAL POST OFFICE(607245)
289 MANGAPET TS-45-003-022-001/060199
(NARSAIGUDEM) 		3645003000NRG23240320230296680 05/04/2023 MADI SHANTHA 3645003WL013848 MADI SHANTHA 00468 UBIN0808661 787 787 Processed 11/05/2023 1434519694 Santa Madi Madi GENERAL POST OFFICE(607245)
290 MANGAPET TS-45-003-022-001/060199
(NARSAIGUDEM) 		3645003000NRG23240320230296681 05/04/2023 MADI SHANTHA 3645003WL013848 MADI SHANTHA 00468 UBIN0808661 399 399 Processed 11/05/2023 1434519695 Santa Madi Madi GENERAL POST OFFICE(607245)
291 MANGAPET TS-45-003-022-001/060199
(NARSAIGUDEM) 		3645003000NRG23240320230296682 05/04/2023 MADI SHANTHA 3645003WL013848 MADI SHANTHA 00468 UBIN0808661 1397 1397 Processed 11/05/2023 1434519696 Santa Madi Madi GENERAL POST OFFICE(607245)
292 MANGAPET TS-45-003-022-001/060203
(NARSAIGUDEM) 		3645003000NRG23240320230296688 05/04/2023 CHENCHU LAKSHMI 3645003WL013848 CHENCHU LAKSHMI 00468 UBIN0808661 399 399 Processed 11/05/2023 1434519899 CHENCHU LAKSHMI UNION BANK OF INDIA(508500)
293 MANGAPET TS-45-003-022-001/060203
(NARSAIGUDEM) 		3645003000NRG23240320230296685 05/04/2023 CHENCHU LAKSHMI 3645003WL013848 CHENCHU LAKSHMI 00468 UBIN0808661 787 787 Processed 11/05/2023 1434519900 CHENCHU LAKSHMI UNION BANK OF INDIA(508500)
294 MANGAPET TS-45-003-022-001/060203
(NARSAIGUDEM) 		3645003000NRG23240320230296686 05/04/2023 CHUNCHA JOGAIAH 3645003WL013848 CHUNCHA JOGAIAH 00468 UBIN0808661 787 787 Processed 11/05/2023 1434519912 CHUCHU JOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 MANGAPET TS-45-003-022-001/060203
(NARSAIGUDEM) 		3645003000NRG23240320230296689 05/04/2023 CHUNCHA JOGAIAH 3645003WL013848 CHUNCHA JOGAIAH 00468 UBIN0808661 399 399 Processed 11/05/2023 1434519913 CHUCHU JOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
296 MANGAPET TS-45-003-022-001/060203
(NARSAIGUDEM) 		3645003000NRG23240320230296690 05/04/2023 CHUNCHA SRIMANARAYANA 3645003WL013848 CHUNCHA SRIMANARAYANA 00468 UBIN0808661 399 399 Processed 11/05/2023 1434519196 Sri Naaraayana Chuncha Ch GENERAL POST OFFICE(607245)
297 MANGAPET TS-45-003-022-001/060203
(NARSAIGUDEM) 		3645003000NRG23240320230296687 05/04/2023 CHUNCHA SRIMANARAYANA 3645003WL013848 CHUNCHA SRIMANARAYANA 00468 UBIN0808661 787 787 Processed 11/05/2023 1434519195 Sri Naaraayana Chuncha Ch GENERAL POST OFFICE(607245)
298 MANGAPET TS-45-003-022-001/060205
(NARSAIGUDEM) 		3645003000NRG23240320230296693 05/04/2023 JAVVAJI MUTHAIAH 3645003WL013848 JAVVAJI MUTHAIAH 00468 UBIN0808661 787 787 Processed 11/05/2023 1434519898 JAVAJI MUTHAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
299 MANGAPET TS-45-003-022-001/060205
(NARSAIGUDEM) 		3645003000NRG23240320230296691 05/04/2023 JAVVAJI MUTHAIAH 3645003WL013848 JAVVAJI MUTHAIAH 00468 UBIN0808661 399 399 Processed 11/05/2023 1434519897 JAVAJI MUTHAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
300 MANGAPET TS-45-003-022-001/060205
(NARSAIGUDEM) 		3645003000NRG23240320230296692 05/04/2023 JUVVAJI PUSHPALATHA 3645003WL013848 JUVVAJI PUSHPALATHA 00468 UBIN0808661 399 399 Processed 11/05/2023 1434519905 JUVVAJI PUSHPALATHA UNION BANK OF INDIA(508500)
301 MANGAPET TS-45-003-022-001/060205
(NARSAIGUDEM) 		3645003000NRG23240320230296694 05/04/2023 JUVVAJI PUSHPALATHA 3645003WL013848 JUVVAJI PUSHPALATHA 00468 UBIN0808661 787 787 Processed 11/05/2023 1434519904 JUVVAJI PUSHPALATHA UNION BANK OF INDIA(508500)
302 MANGAPET TS-45-003-022-001/060216
(NARSAIGUDEM) 		3645003000NRG23240320230296697 05/04/2023 BANGARI KESHAVARAO 3645003WL013848 BANGARI KESHAVARAO 00468 UBIN0808661 820 820 Processed 11/05/2023 1434519214 BANGARI KESHAVARAO UNION BANK OF INDIA(508500)
303 MANGAPET TS-45-003-022-001/060221
(NARSAIGUDEM) 		3645003000NRG23240320230295895 05/04/2023 KURSAM PEDA SAMMAKKA 3645003WL013805 KURSAM PEDA SAMMAKKA 00468 UBIN0808661 1542 1542 Processed 11/05/2023 1434519892 KURSAM PEDA SAMMAKKA, W/O.PAPAIAH UNION BANK OF INDIA(508500)
304 MANGAPET TS-45-003-022-001/060229
(NARSAIGUDEM) 		3645003000NRG23240320230296698 05/04/2023 YADAM NARSAMMA 3645003WL013848 YADAM NARSAMMA 00468 UBIN0808661 820 820 Processed 11/05/2023 1434519901 YADAM NARSAMMA UNION BANK OF INDIA(508500)
305 MANGAPET TS-45-003-022-001/060229
(NARSAIGUDEM) 		3645003000NRG23240320230296699 05/04/2023 YADAM SATHISH 3645003WL013848 YADAM SATHISH 00468 UBIN0808661 820 820 Processed 11/05/2023 1434519206 Sathis Yadam Yadam GENERAL POST OFFICE(607245)
306 MANGAPET TS-45-003-022-001/060311
(NARSAIGUDEM) 		3645003000NRG23240320230296700 05/04/2023 VASAM KALPANA 3645003WL013848 VASAM KALPANA 00468 UBIN0808661 820 820 Processed 11/05/2023 1434519216 Kalpana Vasam Vasam GENERAL POST OFFICE(607245)
307 MANGAPET TS-45-003-022-001/060344
(NARSAIGUDEM) 		3645003000NRG23210320230290452 05/04/2023 KURSAM RATHNA KUMARI 3645003WL013384 KURSAM RATHNA KUMARI 00468 UBIN0808661 1490 1490 Processed 11/05/2023 1434519637 KURSAM RATHNA KUMARI UNION BANK OF INDIA(508500)
308 MANGAPET TS-45-003-022-001/060346
(NARSAIGUDEM) 		3645003000NRG23240320230296703 05/04/2023 YADAM SAMMAIAH 3645003WL013848 YADAM SAMMAIAH 00468 UBIN0808661 820 820 Processed 11/05/2023 1434519943 YADAM SAMMAIAH UNION BANK OF INDIA(508500)
SubTotal 116398 116398
309 MANGAPET TS-45-003-010-009/050447
(BUCHAMPET) 		3645003000NRG23210320230290517 05/04/2023 rani 3645003WL013399 rani 00468 UBIN0818283 1336 1336 Processed 11/05/2023 1434519408 LINGAMALLA RANI UNION BANK OF INDIA(508500)
SubTotal 1336 1336
310 MANGAPET TS-45-003-001-001/010763
(KAMALAPUR) 		3645003000NRG23210320230292176 05/04/2023 MANJULA KRISHNA 3645003WL013482 MANJULA KRISHNA 00684 APGV0005124 771 771 Processed 11/05/2023 1434519407 MR MANJALA KRISHNA STATE BANK OF INDIA(508548)
311 MANGAPET TS-45-003-005-006/010041
(CHUNCHUPALLY) 		3645003000NRG23250320230297057 05/04/2023 VASAM SRIKANTH 3645003WL013885 VASAM SRIKANTH 00684 APGV0005124 271 271 Processed 11/05/2023 1434519560 Mr. VASAM SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MANGAPET TS-45-003-005-006/010159
(CHUNCHUPALLY) 		3645003000NRG23200320230290026 05/04/2023 sunitha 3645003WL013343 sunitha 00684 APGV0005124 217 217 Processed 11/05/2023 1434519515 Mrs. VATTAM SUNITHA W O SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MANGAPET TS-45-003-005-006/010159
(CHUNCHUPALLY) 		3645003000NRG23200320230290027 05/04/2023 Yamuna 3645003WL013343 Yamuna 00684 APGV0005124 217 217 Processed 11/05/2023 1434519520 Mrs. VATTAM . YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MANGAPET TS-45-003-005-006/010162
(CHUNCHUPALLY) 		3645003000NRG23200320230290028 05/04/2023 Sumalata 3645003WL013343 Sumalata 00684 APGV0005124 163 163 Processed 11/05/2023 1434519524 Mrs. JIGATA SUMALATHA W O CHANDER RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MANGAPET TS-45-003-005-006/010339
(CHUNCHUPALLY) 		3645003000NRG23290320230303442 05/04/2023 Narsibabu 3645003WL014260 Narsibabu 00684 APGV0005124 920 920 Processed 11/05/2023 1434519517 Mr. KARRI NARSIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MANGAPET TS-45-003-006-007/010051
(MALLUR) 		3645003000NRG23160320230287228 05/04/2023 Enkamma 3645003WL013031 Enkamma 00684 APGV0005124 905 905 Processed 11/05/2023 1434519525 Mrs. VAVILALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MANGAPET TS-45-003-006-007/010364
(MALLUR) 		3645003000NRG23160320230287254 05/04/2023 Naresh 3645003WL013031 Naresh 00684 APGV0005124 561 561 Processed 11/05/2023 1434519516 Mr. YALAMADASARI NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MANGAPET TS-45-003-006-007/010443
(MALLUR) 		3645003000NRG23160320230287270 05/04/2023 mounika 3645003WL013031 mounika 00684 APGV0005124 310 310 Processed 11/05/2023 1434519529 Mrs. Appanagari Mounika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MANGAPET TS-45-003-006-007/010754
(MALLUR) 		3645003000NRG23160320230287285 05/04/2023 ushaa 3645003WL013031 ushaa 00684 APGV0005124 597 597 Processed 11/05/2023 1434519518 Mrs. KUNARAPU USHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MANGAPET TS-45-003-006-007/010866
(MALLUR) 		3645003000NRG23220320230292747 05/04/2023 Murali 3645003WL013542 Murali 00684 APGV0005124 1028 1028 Processed 11/05/2023 1434519687 Mr. BANDARI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MANGAPET TS-45-003-006-007/010866
(MALLUR) 		3645003000NRG23220320230292751 05/04/2023 Murali 3645003WL013543 Murali 00684 APGV0005124 1542 1542 Processed 11/05/2023 1434519686 Mr. BANDARI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MANGAPET TS-45-003-006-007/010866
(MALLUR) 		3645003000NRG23220320230292755 05/04/2023 Murali 3645003WL013544 Murali 00684 APGV0005124 1028 1028 Processed 11/05/2023 1434519685 Mr. BANDARI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MANGAPET TS-45-003-006-007/010866
(MALLUR) 		3645003000NRG23290320230303430 05/04/2023 Murali 3645003WL014256 Murali 00684 APGV0005124 1285 1285 Processed 11/05/2023 1434519688 Mr. BANDARI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MANGAPET TS-45-003-011-010/010120
(NARSIMHASAGAR) 		3645003000NRG23250320230297376 05/04/2023 Sindhuja 3645003WL013906 Sindhuja 00684 APGV0005124 1235 1235 Processed 11/05/2023 1434519532 Mrs. ENUGULA SINDHUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MANGAPET TS-45-003-011-010/010120
(NARSIMHASAGAR) 		3645003000NRG23210320230291393 05/04/2023 Sindhuja 3645003WL013455 Sindhuja 00684 APGV0005124 449 449 Processed 11/05/2023 1434519531 Mrs. ENUGULA SINDHUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MANGAPET TS-45-003-011-010/010120
(NARSIMHASAGAR) 		3645003000NRG23150320230286530 05/04/2023 Sindhuja 3645003WL012972 Sindhuja 00684 APGV0005124 117 117 Processed 11/05/2023 1434519530 Mrs. ENUGULA SINDHUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MANGAPET TS-45-003-011-010/010177
(NARSIMHASAGAR) 		3645003000NRG23150320230286534 05/04/2023 vijaya nirmala 3645003WL012972 vijaya nirmala 00684 APGV0005124 703 703 Processed 11/05/2023 1434519527 Mrs. JIGATA VIJAYA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MANGAPET TS-45-003-011-010/010177
(NARSIMHASAGAR) 		3645003000NRG23210320230291397 05/04/2023 vijaya nirmala 3645003WL013455 vijaya nirmala 00684 APGV0005124 647 647 Processed 11/05/2023 1434519528 Mrs. JIGATA VIJAYA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MANGAPET TS-45-003-011-010/010177
(NARSIMHASAGAR) 		3645003000NRG23250320230297382 05/04/2023 vijaya nirmala 3645003WL013906 vijaya nirmala 00684 APGV0005124 1235 1235 Processed 11/05/2023 1434519526 Mrs. JIGATA VIJAYA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MANGAPET TS-45-003-011-010/010332
(NARSIMHASAGAR) 		3645003000NRG23250320230297389 05/04/2023 Madhu 3645003WL013906 Madhu 00684 APGV0005124 775 775 Processed 11/05/2023 1434519804 Mrs. MERUGU MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MANGAPET TS-45-003-011-010/010332
(NARSIMHASAGAR) 		3645003000NRG23150320230286545 05/04/2023 Madhu 3645003WL012972 Madhu 00684 APGV0005124 837 837 Processed 11/05/2023 1434519803 Mrs. MERUGU MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MANGAPET TS-45-003-011-010/010633
(NARSIMHASAGAR) 		3645003000NRG23150320230286552 05/04/2023 Rajeswari 3645003WL012972 Rajeswari 00684 APGV0005124 708 708 Processed 11/05/2023 1434519519 Mrs. BONAGIRI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MANGAPET TS-45-003-011-010/010633
(NARSIMHASAGAR) 		3645003000NRG23150320230286551 05/04/2023 Santhosh 3645003WL012972 Santhosh 00684 APGV0005124 708 708 Processed 11/05/2023 1434519822 Mr. BONAGIRI SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MANGAPET TS-45-003-020-001/010541
(KOTHABESTAGUDEM) 		3645003000NRG23250320230297151 05/04/2023 MATURI LAXMIDEVI 3645003WL013895 MATURI LAXMIDEVI 00684 APGV0005124 1052 1052 Processed 11/05/2023 1434519250 Mrs. MATURI LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MANGAPET TS-45-003-020-001/010541
(KOTHABESTAGUDEM) 		3645003000NRG23250320230297153 05/04/2023 MATURI LAXMIDEVI 3645003WL013895 MATURI LAXMIDEVI 00684 APGV0005124 631 631 Processed 11/05/2023 1434519251 Mrs. MATURI LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MANGAPET TS-45-003-020-001/010541
(KOTHABESTAGUDEM) 		3645003000NRG23250320230297155 05/04/2023 MATURI LAXMIDEVI 3645003WL013895 MATURI LAXMIDEVI 00684 APGV0005124 1461 1461 Processed 11/05/2023 1434519252 Mrs. MATURI LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MANGAPET TS-45-003-020-001/010548
(KOTHABESTAGUDEM) 		3645003000NRG23250320230297157 05/04/2023 Munigala Venkata laxmi 3645003WL013895 Munigala Venkata laxmi 00684 APGV0005124 1285 1285 Processed 11/05/2023 1434519824 MUNIGALA VENKTALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MANGAPET TS-45-003-020-001/010548
(KOTHABESTAGUDEM) 		3645003000NRG23290320230303406 05/04/2023 Munigala Venkata laxmi 3645003WL014245 Munigala Venkata laxmi 00684 APGV0005124 1542 1542 Processed 11/05/2023 1434519823 MUNIGALA VENKTALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MANGAPET TS-45-003-020-001/010617
(KOTHABESTAGUDEM) 		3645003000NRG23250320230297159 05/04/2023 PONAGANTI RAMU 3645003WL013895 PONAGANTI RAMU 00684 APGV0005124 1052 1052 Processed 11/05/2023 1434519523 PONAGANTI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
340 MANGAPET TS-45-003-020-001/010617
(KOTHABESTAGUDEM) 		3645003000NRG23250320230297161 05/04/2023 PONAGANTI RAMU 3645003WL013895 PONAGANTI RAMU 00684 APGV0005124 631 631 Processed 11/05/2023 1434519522 PONAGANTI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
341 MANGAPET TS-45-003-020-001/010617
(KOTHABESTAGUDEM) 		3645003000NRG23250320230297163 05/04/2023 PONAGANTI RAMU 3645003WL013895 PONAGANTI RAMU 00684 APGV0005124 1461 1461 Processed 11/05/2023 1434519521 PONAGANTI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
342 MANGAPET TS-45-003-020-001/010617
(KOTHABESTAGUDEM) 		3645003000NRG23250320230297162 05/04/2023 PONAGANTI GOVARDHAN 3645003WL013895 PONAGANTI GOVARDHAN 00684 APGV0005124 1461 1461 Processed 11/05/2023 1434519514 Mr. PONAGANTI GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MANGAPET TS-45-003-020-001/010617
(KOTHABESTAGUDEM) 		3645003000NRG23250320230297160 05/04/2023 PONAGANTI GOVARDHAN 3645003WL013895 PONAGANTI GOVARDHAN 00684 APGV0005124 631 631 Processed 11/05/2023 1434519826 Mr. PONAGANTI GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MANGAPET TS-45-003-020-001/010617
(KOTHABESTAGUDEM) 		3645003000NRG23250320230297158 05/04/2023 PONAGANTI GOVARDHAN 3645003WL013895 PONAGANTI GOVARDHAN 00684 APGV0005124 1052 1052 Processed 11/05/2023 1434519825 Mr. PONAGANTI GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29488 29488
345 MANGAPET TS-45-003-001-001/012189
(KAMALAPUR) 		3645003000NRG23270320230300678 05/04/2023 JAJJI DILLEESHWAR RAO 3645003WL014071 JAJJI DILLEESHWAR RAO 00691 IPOS0000001 2056 2056 Processed 11/05/2023 1434519505 JAJJI DILLEESHWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
346 MANGAPET TS-45-003-001-001/012189
(KAMALAPUR) 		3645003000NRG23170320230288630 05/04/2023 JAJJI DILLEESHWAR RAO 3645003WL013176 JAJJI DILLEESHWAR RAO 00691 IPOS0000001 2570 2570 Processed 11/05/2023 1434519506 JAJJI DILLEESHWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
347 MANGAPET TS-45-003-002-002/020010
(MANGAPET) 		3645003000NRG23210320230290711 05/04/2023 GUNDETI CHANTI 3645003WL013412 GUNDETI CHANTI 00691 IPOS0000001 991 991 Processed 11/05/2023 1434519294 GUNDETI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
348 MANGAPET TS-45-003-002-002/020365
(MANGAPET) 		3645003000NRG23240320230295126 05/04/2023 Barapati Dilip Kumar 3645003WL013726 Barapati Dilip Kumar 00691 IPOS0000001 887 887 Processed 11/05/2023 1434519391 BARAPATI DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 MANGAPET TS-45-003-002-002/020365
(MANGAPET) 		3645003000NRG23240320230295013 05/04/2023 Barapati Dilip Kumar 3645003WL013714 Barapati Dilip Kumar 00691 IPOS0000001 565 565 Processed 11/05/2023 1434519392 BARAPATI DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 MANGAPET TS-45-003-002-002/020365
(MANGAPET) 		3645003000NRG23240320230295236 05/04/2023 Barapati Dilip Kumar 3645003WL013738 Barapati Dilip Kumar 00691 IPOS0000001 752 752 Processed 11/05/2023 1434519390 BARAPATI DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 MANGAPET TS-45-003-002-002/020378
(MANGAPET) 		3645003000NRG23240320230295016 05/04/2023 BADDI RAGHUBABU 3645003WL013714 BADDI RAGHUBABU 00691 IPOS0000001 937 937 Processed 11/05/2023 1434519400 BADDI RAGHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
352 MANGAPET TS-45-003-002-002/020386
(MANGAPET) 		3645003000NRG23240320230295128 05/04/2023 PUJARI MALLAKKA 3645003WL013726 PUJARI MALLAKKA 00691 IPOS0000001 660 660 Processed 11/05/2023 1434519884 PUJARI MALLAKKA UNION BANK OF INDIA(508500)
353 MANGAPET TS-45-003-002-002/020386
(MANGAPET) 		3645003000NRG23240320230295237 05/04/2023 PUJARI MALLAKKA 3645003WL013738 PUJARI MALLAKKA 00691 IPOS0000001 752 752 Processed 11/05/2023 1434519885 PUJARI MALLAKKA UNION BANK OF INDIA(508500)
354 MANGAPET TS-45-003-003-004/010775
(KOMATIPALLI) 		3645003000NRG23200320230290258 05/04/2023 Kalthi Pramod 3645003WL013355 Kalthi Pramod 00691 IPOS0000001 1542 1542 Processed 11/05/2023 1434519173 KALTHI PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
355 MANGAPET TS-45-003-003-004/010775
(KOMATIPALLI) 		3645003000NRG23160320230287219 05/04/2023 Kalthi Pramod 3645003WL013030 Kalthi Pramod 00691 IPOS0000001 1322 1322 Processed 11/05/2023 1434519174 KALTHI PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
356 MANGAPET TS-45-003-004-005/010647
(NARSAPUR) 		3645003000NRG23180320230289315 05/04/2023 MUGALA RAMESH 3645003WL013285 MUGALA RAMESH 00691 IPOS0000001 27 27 Processed 11/05/2023 1434519853 MUGALA RAMESH UNION BANK OF INDIA(508500)
357 MANGAPET TS-45-003-004-005/10659
(NARSAPUR) 		3645003000NRG23180320230289319 05/04/2023 Lanjapalli Ramaiah 3645003WL013285 Lanjapalli Ramaiah 00691 IPOS0000001 160 160 Processed 11/05/2023 1434519278 LANJAPALLY LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 MANGAPET TS-45-003-004-005/10659
(NARSAPUR) 		3645003000NRG23250320230298239 05/04/2023 Lanjapalli Ramaiah 3645003WL013933 Lanjapalli Ramaiah 00691 IPOS0000001 2 2 Processed 11/05/2023 1434519279 LANJAPALLY LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MANGAPET TS-45-003-004-005/10662
(NARSAPUR) 		3645003000NRG23180320230289320 05/04/2023 Lanjapelli lalitha 3645003WL013285 Lanjapelli lalitha 00691 IPOS0000001 1696 1696 Processed 11/05/2023 1434519329 LANJAPELLI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 MANGAPET TS-45-003-005-006/010304
(CHUNCHUPALLY) 		3645003000NRG23160320230287809 05/04/2023 Komaram Sulochana 3645003WL013101 Komaram Sulochana 00691 IPOS0000001 216 216 Processed 11/05/2023 1434519277 KOMARAM SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MANGAPET TS-45-003-006-007/010747
(MALLUR) 		3645003000NRG23160320230287284 05/04/2023 GUNDAM RAMARAO 3645003WL013031 GUNDAM RAMARAO 00691 IPOS0000001 597 597 Processed 11/05/2023 1434519236 GUNDAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
362 MANGAPET TS-45-003-007-008/010501
(THIMMAMPET) 		3645003000NRG23150320230286966 05/04/2023 YARRAMGARI SULOCHANA 3645003WL013008 YARRAMGARI SULOCHANA 00691 IPOS0000001 809 809 Processed 11/05/2023 1434519882 YARRAMGARI SULOCHANA UNION BANK OF INDIA(508500)
363 MANGAPET TS-45-003-007-008/010501
(THIMMAMPET) 		3645003000NRG23150320230287080 05/04/2023 YARRAMGARI SULOCHANA 3645003WL013010 YARRAMGARI SULOCHANA 00691 IPOS0000001 907 907 Processed 11/05/2023 1434519883 YARRAMGARI SULOCHANA UNION BANK OF INDIA(508500)
364 MANGAPET TS-45-003-007-008/020235
(THIMMAMPET) 		3645003000NRG23170320230289000 05/04/2023 Mutheboina Latha 3645003WL013239 Mutheboina Latha 00691 IPOS0000001 1443 1443 Processed 11/05/2023 1434519831 MUTHYABOINA LATHA UNION BANK OF INDIA(508500)
365 MANGAPET TS-45-003-007-008/020235
(THIMMAMPET) 		3645003000NRG23260320230299059 05/04/2023 Mutheboina Latha 3645003WL013973 Mutheboina Latha 00691 IPOS0000001 1502 1502 Processed 11/05/2023 1434519832 MUTHYABOINA LATHA UNION BANK OF INDIA(508500)
366 MANGAPET TS-45-003-007-008/020360
(THIMMAMPET) 		3645003000NRG23260320230299062 05/04/2023 Gondi Sammakka 3645003WL013973 Gondi Sammakka 00691 IPOS0000001 1502 1502 Processed 11/05/2023 1434519914 MRS GONDHI SAMMAKKA REP OF BHAGYA LAXMI STATE BANK OF INDIA(508548)
367 MANGAPET TS-45-003-007-008/020360
(THIMMAMPET) 		3645003000NRG23290320230303480 05/04/2023 Gondi Sammakka 3645003WL014262 Gondi Sammakka 00691 IPOS0000001 1456 1456 Processed 11/05/2023 1434519887 MRS GONDHI SAMMAKKA REP OF BHAGYA LAXMI STATE BANK OF INDIA(508548)
368 MANGAPET TS-45-003-007-008/020360
(THIMMAMPET) 		3645003000NRG23150320230287058 05/04/2023 Gondi Sammakka 3645003WL013009 Gondi Sammakka 00691 IPOS0000001 1322 1322 Processed 11/05/2023 1434519886 MRS GONDHI SAMMAKKA REP OF BHAGYA LAXMI STATE BANK OF INDIA(508548)
369 MANGAPET TS-45-003-007-008/020377
(THIMMAMPET) 		3645003000NRG23150320230287017 05/04/2023 Jabba Narsaiah 3645003WL013008 Jabba Narsaiah 00691 IPOS0000001 1415 1415 Processed 11/05/2023 1434519876 JABBA NARSAIAH UNION BANK OF INDIA(508500)
370 MANGAPET TS-45-003-007-008/020377
(THIMMAMPET) 		3645003000NRG23290320230303483 05/04/2023 Jabba Narsaiah 3645003WL014262 Jabba Narsaiah 00691 IPOS0000001 1457 1457 Processed 11/05/2023 1434519877 JABBA NARSAIAH UNION BANK OF INDIA(508500)
371 MANGAPET TS-45-003-008-009/010648
(CHERUPALLY) 		3645003000NRG23290320230303407 05/04/2023 Anaparthi Navya 3645003WL014246 Anaparthi Navya 00691 IPOS0000001 1542 1542 Processed 11/05/2023 1434519276 ANAPARTHI NAVYA UNION BANK OF INDIA(508500)
372 MANGAPET TS-45-003-009-009/060366
(BALANNAGUDEM) 		3645003000NRG23260320230299106 05/04/2023 Korasa Sammakka 3645003WL013980 Korasa Sammakka 00691 IPOS0000001 1238 1238 Processed 11/05/2023 1434519850 KORASA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
373 MANGAPET TS-45-003-009-009/060366
(BALANNAGUDEM) 		3645003000NRG23260320230299193 05/04/2023 Korasa Sammakka 3645003WL013981 Korasa Sammakka 00691 IPOS0000001 200 200 Processed 11/05/2023 1434519851 KORASA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
374 MANGAPET TS-45-003-013-012/010626
(RAMANAKKAPET) 		3645003000NRG23150320230286745 05/04/2023 Banepally Madhu Kumar 3645003WL012989 Banepally Madhu Kumar 00691 IPOS0000001 1453 1453 Processed 11/05/2023 1434519292 MR BANUPELLI MADHUKUMAR STATE BANK OF INDIA(508548)
375 MANGAPET TS-45-003-013-012/010626
(RAMANAKKAPET) 		3645003000NRG23150320230286746 05/04/2023 Banepally Madhu Kumar 3645003WL012989 Banepally Madhu Kumar 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1434519293 MR BANUPELLI MADHUKUMAR STATE BANK OF INDIA(508548)
376 MANGAPET TS-45-003-013-012/010626
(RAMANAKKAPET) 		3645003000NRG23160320230287361 05/04/2023 Banepally Madhu Kumar 3645003WL013043 Banepally Madhu Kumar 00691 IPOS0000001 197 197 Processed 11/05/2023 1434519291 MR BANUPELLI MADHUKUMAR STATE BANK OF INDIA(508548)
377 MANGAPET TS-45-003-014-014/010109
(RAJUPET) 		3645003000NRG23240320230296513 05/04/2023 Gattikoppula Vishunuvardhan babu 3645003WL013847 Gattikoppula Vishunuvardhan babu 00691 IPOS0000001 307 307 Processed 11/05/2023 1434519185 GATTIKOPPULA VISHNUVARDHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
378 MANGAPET TS-45-003-014-014/010109
(RAJUPET) 		3645003000NRG23260320230298942 05/04/2023 Gattikoppula Vishunuvardhan babu 3645003WL013971 Gattikoppula Vishunuvardhan babu 00691 IPOS0000001 377 377 Processed 11/05/2023 1434519184 GATTIKOPPULA VISHNUVARDHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
379 MANGAPET TS-45-003-014-014/010545
(RAJUPET) 		3645003000NRG23240320230296605 05/04/2023 Puppala Gopalakrishna 3645003WL013847 Puppala Gopalakrishna 00691 IPOS0000001 317 317 Processed 11/05/2023 1434519854 PUPPALA GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
380 MANGAPET TS-45-003-014-014/30072
(RAJUPET) 		3645003000NRG23160320230287681 05/04/2023 CHADALAWADA NAGARAJU 3645003WL013093 CHADALAWADA NAGARAJU 00691 IPOS0000001 1211 1211 Processed 11/05/2023 1434519297 CHADALAWADA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
381 MANGAPET TS-45-003-014-014/30072
(RAJUPET) 		3645003000NRG23160320230287682 05/04/2023 CHADALAWADA NAGARAJU 3645003WL013093 CHADALAWADA NAGARAJU 00691 IPOS0000001 1002 1002 Processed 11/05/2023 1434519324 CHADALAWADA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
382 MANGAPET TS-45-003-014-014/30072
(RAJUPET) 		3645003000NRG23260320230299004 05/04/2023 CHADALAWADA NAGARAJU 3645003WL013971 CHADALAWADA NAGARAJU 00691 IPOS0000001 151 151 Processed 11/05/2023 1434519325 CHADALAWADA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
383 MANGAPET TS-45-003-014-014/30075
(RAJUPET) 		3645003000NRG23260320230299009 05/04/2023 CH GOPAL RAO 3645003WL013971 CH GOPAL RAO 00691 IPOS0000001 151 151 Processed 11/05/2023 1434519188 CHADALAWADA GOPAL RAO INDIA POST PAYMENTS BANK LIMITED(508528)
384 MANGAPET TS-45-003-014-014/30075
(RAJUPET) 		3645003000NRG23160320230287690 05/04/2023 CH GOPAL RAO 3645003WL013093 CH GOPAL RAO 00691 IPOS0000001 1002 1002 Processed 11/05/2023 1434519186 CHADALAWADA GOPAL RAO INDIA POST PAYMENTS BANK LIMITED(508528)
385 MANGAPET TS-45-003-014-014/30075
(RAJUPET) 		3645003000NRG23160320230287692 05/04/2023 CH GOPAL RAO 3645003WL013093 CH GOPAL RAO 00691 IPOS0000001 1002 1002 Processed 11/05/2023 1434519187 CHADALAWADA GOPAL RAO INDIA POST PAYMENTS BANK LIMITED(508528)
386 MANGAPET TS-45-003-014-014/30081
(RAJUPET) 		3645003000NRG23160320230287710 05/04/2023 BANDA RAMESH 3645003WL013093 BANDA RAMESH 00691 IPOS0000001 949 949 Processed 11/05/2023 1434519190 BANDA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
387 MANGAPET TS-45-003-014-014/30081
(RAJUPET) 		3645003000NRG23160320230287712 05/04/2023 BANDA RAMESH 3645003WL013093 BANDA RAMESH 00691 IPOS0000001 1227 1227 Processed 11/05/2023 1434519191 BANDA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
388 MANGAPET TS-45-003-014-014/30081
(RAJUPET) 		3645003000NRG23260320230299019 05/04/2023 BANDA RAMESH 3645003WL013971 BANDA RAMESH 00691 IPOS0000001 301 301 Processed 11/05/2023 1434519189 BANDA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
389 MANGAPET TS-45-003-014-014/30091
(RAJUPET) 		3645003000NRG23260320230299031 05/04/2023 BANDA HARISH 3645003WL013971 BANDA HARISH 00691 IPOS0000001 151 151 Processed 11/05/2023 1434519874 BANDA HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
390 MANGAPET TS-45-003-014-014/30091
(RAJUPET) 		3645003000NRG23160320230287735 05/04/2023 BANDA HARISH 3645003WL013093 BANDA HARISH 00691 IPOS0000001 1503 1503 Processed 11/05/2023 1434519872 BANDA HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
391 MANGAPET TS-45-003-014-014/30091
(RAJUPET) 		3645003000NRG23160320230287737 05/04/2023 BANDA HARISH 3645003WL013093 BANDA HARISH 00691 IPOS0000001 1102 1102 Processed 11/05/2023 1434519873 BANDA HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
392 MANGAPET TS-45-003-014-014/30094
(RAJUPET) 		3645003000NRG23280320230302056 05/04/2023 Boda Rajini 3645003WL014140 Boda Rajini 00691 IPOS0000001 1542 1542 Processed 11/05/2023 1434519631 BODA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MANGAPET TS-45-003-014-014/30094
(RAJUPET) 		3645003000NRG23310320230304562 05/04/2023 Boda Rajini 3645003WL014339 Boda Rajini 00691 IPOS0000001 2827 2827 Processed 11/05/2023 1434519632 BODA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MANGAPET TS-45-003-015-016/010215
(RAMACHANDRUNIPETA) 		3645003000NRG23210320230291034 05/04/2023 SAMUDRALA RAJASHEKAR 3645003WL013438 SAMUDRALA RAJASHEKAR 00691 IPOS0000001 671 671 Processed 11/05/2023 1434519562 SAMUDRALA RAJASHEKAR CANARA BANK(508532)
395 MANGAPET TS-45-003-015-016/010215
(RAMACHANDRUNIPETA) 		3645003000NRG23160320230287302 05/04/2023 SAMUDRALA RAJASHEKAR 3645003WL013032 SAMUDRALA RAJASHEKAR 00691 IPOS0000001 877 877 Processed 11/05/2023 1434519563 SAMUDRALA RAJASHEKAR CANARA BANK(508532)
396 MANGAPET TS-45-003-015-016/010215
(RAMACHANDRUNIPETA) 		3645003000NRG23240320230296056 05/04/2023 SAMUDRALA RAJASHEKAR 3645003WL013810 SAMUDRALA RAJASHEKAR 00691 IPOS0000001 1006 1006 Processed 11/05/2023 1434519564 SAMUDRALA RAJASHEKAR CANARA BANK(508532)
397 MANGAPET TS-45-003-015-016/010333
(RAMACHANDRUNIPETA) 		3645003000NRG23160320230287303 05/04/2023 Thaduri Swapna 3645003WL013032 Thaduri Swapna 00691 IPOS0000001 1 1 Processed 11/05/2023 1434519852 THADURI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
398 MANGAPET TS-45-003-015-016/010341
(RAMACHANDRUNIPETA) 		3645003000NRG23160320230287306 05/04/2023 GODUGU MOUNIKA 3645003WL013032 GODUGU MOUNIKA 00691 IPOS0000001 885 885 Processed 11/05/2023 1434519273 GODUGU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
399 MANGAPET TS-45-003-015-016/010341
(RAMACHANDRUNIPETA) 		3645003000NRG23160320230287308 05/04/2023 GODUGU MOUNIKA 3645003WL013032 GODUGU MOUNIKA 00691 IPOS0000001 877 877 Processed 11/05/2023 1434519274 GODUGU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
400 MANGAPET TS-45-003-015-016/010341
(RAMACHANDRUNIPETA) 		3645003000NRG23210320230291036 05/04/2023 GODUGU MOUNIKA 3645003WL013438 GODUGU MOUNIKA 00691 IPOS0000001 503 503 Processed 11/05/2023 1434519275 GODUGU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
401 MANGAPET TS-45-003-015-016/010341
(RAMACHANDRUNIPETA) 		3645003000NRG23240320230296063 05/04/2023 GODUGU MOUNIKA 3645003WL013810 GODUGU MOUNIKA 00691 IPOS0000001 1006 1006 Processed 11/05/2023 1434519272 GODUGU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
402 MANGAPET TS-45-003-017-019/010017
(AKINEPALLY MALLARAM) 		3645003000NRG23160320230287878 05/04/2023 SINGA SAVITHRI 3645003WL013108 SINGA SAVITHRI 00691 IPOS0000001 1001 1001 Processed 11/05/2023 1434519330 SINGA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
403 MANGAPET TS-45-003-017-019/010023
(AKINEPALLY MALLARAM) 		3645003000NRG23160320230287880 05/04/2023 BODDU VIJAYA 3645003WL013109 BODDU VIJAYA 00691 IPOS0000001 442 442 Processed 11/05/2023 1434519492 BODDU VIJAYAMMA CANARA BANK(508532)
404 MANGAPET TS-45-003-017-019/010044
(AKINEPALLY MALLARAM) 		3645003000NRG23160320230287882 05/04/2023 B.YESU 3645003WL013109 B.YESU 00691 IPOS0000001 590 590 Processed 11/05/2023 1434519389 BANARI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
405 MANGAPET TS-45-003-017-019/010044
(AKINEPALLY MALLARAM) 		3645003000NRG23160320230287883 05/04/2023 BANARI BINDHU 3645003WL013109 BANARI BINDHU 00691 IPOS0000001 590 590 Processed 11/05/2023 1434519493 BANARI BINDU W o ESU CANARA BANK(508532)
406 MANGAPET TS-45-003-017-019/010324
(AKINEPALLY MALLARAM) 		3645003000NRG23160320230287879 05/04/2023 MULLAPUDI ANITHA 3645003WL013108 MULLAPUDI ANITHA 00691 IPOS0000001 1001 1001 Processed 11/05/2023 1434519501 MULLAPUDI ANITHA CANARA BANK(508532)
407 MANGAPET TS-45-003-019-001/010070
(BRAHMANAPALLE) 		3645003000NRG23010420230310936 05/04/2023 KUNJA PAPARAO 3645003WL014758 KUNJA PAPARAO 00691 IPOS0000001 336 336 Processed 11/05/2023 1434519829 KUNJA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
408 MANGAPET TS-45-003-019-001/010070
(BRAHMANAPALLE) 		3645003000NRG23010420230310937 05/04/2023 KUNJA SATYAMMA 3645003WL014758 KUNJA SATYAMMA 00691 IPOS0000001 336 336 Processed 11/05/2023 1434519828 KUNJA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 MANGAPET TS-45-003-019-001/010151
(BRAHMANAPALLE) 		3645003000NRG23010420230310939 05/04/2023 KURSAM CHANDRAMMA 3645003WL014758 KURSAM CHANDRAMMA 00691 IPOS0000001 224 224 Processed 11/05/2023 1434519841 KURSAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 MANGAPET TS-45-003-019-001/010151
(BRAHMANAPALLE) 		3645003000NRG23010420230310938 05/04/2023 KURSAM MUTHAIAH 3645003WL014758 KURSAM MUTHAIAH 00691 IPOS0000001 224 224 Processed 11/05/2023 1434519842 KURSAM MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 MANGAPET TS-45-003-019-001/010152
(BRAHMANAPALLE) 		3645003000NRG23010420230310940 05/04/2023 KURSAM RAVI 3645003WL014758 KURSAM RAVI 00691 IPOS0000001 224 224 Processed 11/05/2023 1434519388 KURSAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 MANGAPET TS-45-003-019-001/010224
(BRAHMANAPALLE) 		3645003000NRG23010420230310942 05/04/2023 SOYAM VEMKATESWARLU 3645003WL014758 SOYAM VEMKATESWARLU 00691 IPOS0000001 260 260 Processed 11/05/2023 1434519830 SOYAM VENKATESHVARLU CANARA BANK(508532)
413 MANGAPET TS-45-003-019-001/010249
(BRAHMANAPALLE) 		3645003000NRG23010420230310943 05/04/2023 Sunnam Laxmi 3645003WL014758 Sunnam Laxmi 00691 IPOS0000001 260 260 Processed 11/05/2023 1434519827 SUNNAM LAXMI CANARA BANK(508532)
414 MANGAPET TS-45-003-020-001/010670
(KOTHABESTAGUDEM) 		3645003000NRG23260320230299195 05/04/2023 Batta Srikanth 3645003WL013982 Batta Srikanth 00691 IPOS0000001 486 486 Processed 11/05/2023 1434519502 BATTA SRIKANTH UNION BANK OF INDIA(508500)
415 MANGAPET TS-45-003-020-001/010670
(KOTHABESTAGUDEM) 		3645003000NRG23250320230297164 05/04/2023 Batta Srikanth 3645003WL013895 Batta Srikanth 00691 IPOS0000001 631 631 Processed 11/05/2023 1434519503 BATTA SRIKANTH UNION BANK OF INDIA(508500)
416 MANGAPET TS-45-003-020-001/010670
(KOTHABESTAGUDEM) 		3645003000NRG23250320230297165 05/04/2023 Batta Srikanth 3645003WL013895 Batta Srikanth 00691 IPOS0000001 1052 1052 Processed 11/05/2023 1434519504 BATTA SRIKANTH UNION BANK OF INDIA(508500)
417 MANGAPET TS-45-003-020-001/010856
(KOTHABESTAGUDEM) 		3645003000NRG23250320230297168 05/04/2023 Gummala Erralakshmi 3645003WL013895 Gummala Erralakshmi 00691 IPOS0000001 631 631 Processed 11/05/2023 1434519233 GUMMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 MANGAPET TS-45-003-020-001/010856
(KOTHABESTAGUDEM) 		3645003000NRG23250320230297169 05/04/2023 Gummala Erralakshmi 3645003WL013895 Gummala Erralakshmi 00691 IPOS0000001 1052 1052 Processed 11/05/2023 1434519234 GUMMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 MANGAPET TS-45-003-020-001/010856
(KOTHABESTAGUDEM) 		3645003000NRG23260320230299197 05/04/2023 Gummala Erralakshmi 3645003WL013982 Gummala Erralakshmi 00691 IPOS0000001 486 486 Processed 11/05/2023 1434519235 GUMMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 MANGAPET TS-45-003-021-001/010001
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291166 05/04/2023 KORAM PAPARAO 3645003WL013449 KORAM PAPARAO 00691 IPOS0000001 165 165 Processed 11/05/2023 1434519285 Paaparaavu koran koran GENERAL POST OFFICE(607245)
421 MANGAPET TS-45-003-021-001/010001
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291167 05/04/2023 KORAM PAPARAO 3645003WL013449 KORAM PAPARAO 00691 IPOS0000001 201 201 Processed 11/05/2023 1434519286 Paaparaavu koran koran GENERAL POST OFFICE(607245)
422 MANGAPET TS-45-003-021-001/010001
(KOTHUR MOTLAGUDEM) 		3645003000NRG23230320230294641 05/04/2023 KORAM PAPARAO 3645003WL013681 KORAM PAPARAO 00691 IPOS0000001 140 140 Processed 11/05/2023 1434519287 Paaparaavu koran koran GENERAL POST OFFICE(607245)
423 MANGAPET TS-45-003-021-001/010004
(KOTHUR MOTLAGUDEM) 		3645003000NRG23230320230294643 05/04/2023 arun kumar 3645003WL013681 arun kumar 00691 IPOS0000001 420 420 Processed 11/05/2023 1434519177 ELAGONDA ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 MANGAPET TS-45-003-021-001/010004
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291170 05/04/2023 arun kumar 3645003WL013449 arun kumar 00691 IPOS0000001 67 67 Processed 11/05/2023 1434519179 ELAGONDA ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 MANGAPET TS-45-003-021-001/010004
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291173 05/04/2023 arun kumar 3645003WL013449 arun kumar 00691 IPOS0000001 99 99 Processed 11/05/2023 1434519178 ELAGONDA ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 MANGAPET TS-45-003-021-001/010004
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291169 05/04/2023 ELAGONDA SAMBASHIVARAO 3645003WL013449 ELAGONDA SAMBASHIVARAO 00691 IPOS0000001 201 201 Processed 11/05/2023 1434519937 YALAGONDA SAMBASIVARAO UNION BANK OF INDIA(508500)
427 MANGAPET TS-45-003-021-001/010004
(KOTHUR MOTLAGUDEM) 		3645003000NRG23230320230294642 05/04/2023 ELAGONDA SAMBASHIVARAO 3645003WL013681 ELAGONDA SAMBASHIVARAO 00691 IPOS0000001 699 699 Processed 11/05/2023 1434519936 YALAGONDA SAMBASIVARAO UNION BANK OF INDIA(508500)
428 MANGAPET TS-45-003-021-001/010004
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291172 05/04/2023 ELAGONDA SAMBASHIVARAO 3645003WL013449 ELAGONDA SAMBASHIVARAO 00691 IPOS0000001 132 132 Processed 11/05/2023 1434519938 YALAGONDA SAMBASIVARAO UNION BANK OF INDIA(508500)
429 MANGAPET TS-45-003-021-001/010004
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291171 05/04/2023 ELAGONDA SAMMAKKA 3645003WL013449 ELAGONDA SAMMAKKA 00691 IPOS0000001 99 99 Processed 11/05/2023 1434519434 ELAGONDA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
430 MANGAPET TS-45-003-021-001/010004
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291168 05/04/2023 ELAGONDA SAMMAKKA 3645003WL013449 ELAGONDA SAMMAKKA 00691 IPOS0000001 34 34 Processed 11/05/2023 1434519433 ELAGONDA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
431 MANGAPET TS-45-003-021-001/010009
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291174 05/04/2023 Podem Papaiah 3645003WL013449 Podem Papaiah 00691 IPOS0000001 132 132 Processed 11/05/2023 1434519436 PODEM PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
432 MANGAPET TS-45-003-021-001/010009
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291175 05/04/2023 Podem Papaiah 3645003WL013449 Podem Papaiah 00691 IPOS0000001 134 134 Processed 11/05/2023 1434519437 PODEM PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
433 MANGAPET TS-45-003-021-001/010009
(KOTHUR MOTLAGUDEM) 		3645003000NRG23230320230294644 05/04/2023 Podem Papaiah 3645003WL013681 Podem Papaiah 00691 IPOS0000001 140 140 Processed 11/05/2023 1434519438 PODEM PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
434 MANGAPET TS-45-003-021-001/010011
(KOTHUR MOTLAGUDEM) 		3645003000NRG23230320230294645 05/04/2023 JEJJARI PARVATHI 3645003WL013681 JEJJARI PARVATHI 00691 IPOS0000001 699 699 Processed 11/05/2023 1434519168 JEJJARA PARVATHI UNION BANK OF INDIA(508500)
435 MANGAPET TS-45-003-021-001/010011
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291176 05/04/2023 JEJJARI PARVATHI 3645003WL013449 JEJJARI PARVATHI 00691 IPOS0000001 201 201 Processed 11/05/2023 1434519169 JEJJARA PARVATHI UNION BANK OF INDIA(508500)
436 MANGAPET TS-45-003-021-001/010011
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291177 05/04/2023 JEJJARI PARVATHI 3645003WL013449 JEJJARI PARVATHI 00691 IPOS0000001 198 198 Processed 11/05/2023 1434519170 JEJJARA PARVATHI UNION BANK OF INDIA(508500)
437 MANGAPET TS-45-003-021-001/010012
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291181 05/04/2023 GOGGALI NAGESHWAR RAO 3645003WL013449 GOGGALI NAGESHWAR RAO 00691 IPOS0000001 168 168 Processed 11/05/2023 1434519490 Naageshwar Raavu Goggali GENERAL POST OFFICE(607245)
438 MANGAPET TS-45-003-021-001/010012
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291179 05/04/2023 GOGGALI NAGESHWAR RAO 3645003WL013449 GOGGALI NAGESHWAR RAO 00691 IPOS0000001 198 198 Processed 11/05/2023 1434519491 Naageshwar Raavu Goggali GENERAL POST OFFICE(607245)
439 MANGAPET TS-45-003-021-001/010012
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291180 05/04/2023 GOGGALI PADMA 3645003WL013449 GOGGALI PADMA 00691 IPOS0000001 168 168 Processed 11/05/2023 1434519494 GOGGALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 MANGAPET TS-45-003-021-001/010012
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291178 05/04/2023 GOGGALI PADMA 3645003WL013449 GOGGALI PADMA 00691 IPOS0000001 198 198 Processed 11/05/2023 1434519495 GOGGALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 MANGAPET TS-45-003-021-001/010016
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291182 05/04/2023 BODHABOINA SATHEMMA 3645003WL013449 BODHABOINA SATHEMMA 00691 IPOS0000001 66 66 Processed 11/05/2023 1434519397 BODHABOINA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 MANGAPET TS-45-003-021-001/010019
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291183 05/04/2023 JOGA SARAKKA 3645003WL013449 JOGA SARAKKA 00691 IPOS0000001 99 99 Processed 11/05/2023 1434519929 JOGA SARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
443 MANGAPET TS-45-003-021-001/010019
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291184 05/04/2023 JOGA SARAKKA 3645003WL013449 JOGA SARAKKA 00691 IPOS0000001 201 201 Processed 11/05/2023 1434519930 JOGA SARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
444 MANGAPET TS-45-003-021-001/010019
(KOTHUR MOTLAGUDEM) 		3645003000NRG23230320230294646 05/04/2023 JOGA SARAKKA 3645003WL013681 JOGA SARAKKA 00691 IPOS0000001 559 559 Processed 11/05/2023 1434519928 JOGA SARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
445 MANGAPET TS-45-003-021-001/010022
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291185 05/04/2023 THALLADI VIJAYA 3645003WL013449 THALLADI VIJAYA 00691 IPOS0000001 34 34 Processed 11/05/2023 1434519283 THALLADI VIJAYA UNION BANK OF INDIA(508500)
446 MANGAPET TS-45-003-021-001/010022
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291186 05/04/2023 THALLADI VIJAYA 3645003WL013449 THALLADI VIJAYA 00691 IPOS0000001 197 197 Processed 11/05/2023 1434519284 THALLADI VIJAYA UNION BANK OF INDIA(508500)
447 MANGAPET TS-45-003-021-001/010023
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291187 05/04/2023 JABBA NARSAMMA 3645003WL013449 JABBA NARSAMMA 00691 IPOS0000001 164 164 Processed 11/05/2023 1434519326 JABBA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 MANGAPET TS-45-003-021-001/010023
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291189 05/04/2023 JABBA NARSAMMA 3645003WL013449 JABBA NARSAMMA 00691 IPOS0000001 54 54 Processed 11/05/2023 1434519327 JABBA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 MANGAPET TS-45-003-021-001/010023
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291190 05/04/2023 JABBA SATYAM 3645003WL013449 JABBA SATYAM 00691 IPOS0000001 54 54 Processed 11/05/2023 1434519344 JABBA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 MANGAPET TS-45-003-021-001/010023
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291188 05/04/2023 JABBA SATYAM 3645003WL013449 JABBA SATYAM 00691 IPOS0000001 197 197 Processed 11/05/2023 1434519345 JABBA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 MANGAPET TS-45-003-021-001/010024
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291191 05/04/2023 SOYAM NARSAMMA 3645003WL013449 SOYAM NARSAMMA 00691 IPOS0000001 327 327 Processed 11/05/2023 1434519864 SOYAM NARSAMMA UNION BANK OF INDIA(508500)
452 MANGAPET TS-45-003-021-001/010024
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291192 05/04/2023 SOYAM NARSAMMA 3645003WL013449 SOYAM NARSAMMA 00691 IPOS0000001 164 164 Processed 11/05/2023 1434519865 SOYAM NARSAMMA UNION BANK OF INDIA(508500)
453 MANGAPET TS-45-003-021-001/010027
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291193 05/04/2023 PODEM RAMAKKA 3645003WL013449 PODEM RAMAKKA 00691 IPOS0000001 33 33 Processed 11/05/2023 1434519862 PODEM RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
454 MANGAPET TS-45-003-021-001/010027
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291194 05/04/2023 PODEM RAMAKKA 3645003WL013449 PODEM RAMAKKA 00691 IPOS0000001 54 54 Processed 11/05/2023 1434519863 PODEM RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
455 MANGAPET TS-45-003-021-001/010030
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291195 05/04/2023 sagar 3645003WL013449 sagar 00691 IPOS0000001 272 272 Processed 11/05/2023 1434519237 MR SAGAR PODHEM STATE BANK OF INDIA(508548)
456 MANGAPET TS-45-003-021-001/010030
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291196 05/04/2023 sagar 3645003WL013449 sagar 00691 IPOS0000001 164 164 Processed 11/05/2023 1434519238 MR SAGAR PODHEM STATE BANK OF INDIA(508548)
457 MANGAPET TS-45-003-021-001/010030
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298877 05/04/2023 sagar 3645003WL013966 sagar 00691 IPOS0000001 559 559 Processed 11/05/2023 1434519239 MR SAGAR PODHEM STATE BANK OF INDIA(508548)
458 MANGAPET TS-45-003-021-001/010031
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298878 05/04/2023 KABBAKA BAYAMMA 3645003WL013966 KABBAKA BAYAMMA 00691 IPOS0000001 699 699 Processed 11/05/2023 1434519918 KABBAKA BAYAMMA UNION BANK OF INDIA(508500)
459 MANGAPET TS-45-003-021-001/010031
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291197 05/04/2023 KABBAKA BAYAMMA 3645003WL013449 KABBAKA BAYAMMA 00691 IPOS0000001 54 54 Processed 11/05/2023 1434519917 KABBAKA BAYAMMA UNION BANK OF INDIA(508500)
460 MANGAPET TS-45-003-021-001/010034
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291200 05/04/2023 VATTAM PULLAMMA 3645003WL013449 VATTAM PULLAMMA 00691 IPOS0000001 197 197 Processed 11/05/2023 1434519875 VATTAM PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 MANGAPET TS-45-003-021-001/010036
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291203 05/04/2023 JEJJARI SAMMAKKA 3645003WL013449 JEJJARI SAMMAKKA 00691 IPOS0000001 272 272 Processed 11/05/2023 1434519834 JEJJARI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
462 MANGAPET TS-45-003-021-001/010036
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291205 05/04/2023 JEJJARI SAMMAKKA 3645003WL013449 JEJJARI SAMMAKKA 00691 IPOS0000001 99 99 Processed 11/05/2023 1434519835 JEJJARI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
463 MANGAPET TS-45-003-021-001/010036
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298880 05/04/2023 JEJJARI SAMMAKKA 3645003WL013966 JEJJARI SAMMAKKA 00691 IPOS0000001 699 699 Processed 11/05/2023 1434519833 JEJJARI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
464 MANGAPET TS-45-003-021-001/010037
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230299069 05/04/2023 CHIKKUDU VENKANNA 3645003WL013978 CHIKKUDU VENKANNA 00691 IPOS0000001 557 557 Processed 11/05/2023 1434519175 CHIKKUDU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
465 MANGAPET TS-45-003-021-001/010038
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230299070 05/04/2023 BODEBOINA PAPARAO 3645003WL013978 BODEBOINA PAPARAO 00691 IPOS0000001 417 417 Processed 11/05/2023 1434519431 BODEBOINA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
466 MANGAPET TS-45-003-021-001/010038
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298882 05/04/2023 BODEBOINA PAPARAO 3645003WL013966 BODEBOINA PAPARAO 00691 IPOS0000001 559 559 Processed 11/05/2023 1434519432 BODEBOINA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
467 MANGAPET TS-45-003-021-001/010038
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291207 05/04/2023 BODEBOINA PAPARAO 3645003WL013449 BODEBOINA PAPARAO 00691 IPOS0000001 33 33 Processed 11/05/2023 1434519429 BODEBOINA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
468 MANGAPET TS-45-003-021-001/010038
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291208 05/04/2023 BODEBOINA PAPARAO 3645003WL013449 BODEBOINA PAPARAO 00691 IPOS0000001 416 416 Processed 11/05/2023 1434519430 BODEBOINA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
469 MANGAPET TS-45-003-021-001/010040
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291209 05/04/2023 ELAGONDA BUCHAMMA 3645003WL013449 ELAGONDA BUCHAMMA 00691 IPOS0000001 99 99 Processed 11/05/2023 1434519926 YELAGONDA BUCHAMMA UNION BANK OF INDIA(508500)
470 MANGAPET TS-45-003-021-001/010041
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291210 05/04/2023 KALAM BAYAMMA 3645003WL013449 KALAM BAYAMMA 00691 IPOS0000001 164 164 Processed 11/05/2023 1434519919 KALAM BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 MANGAPET TS-45-003-021-001/010041
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291212 05/04/2023 KALAM BAYAMMA 3645003WL013449 KALAM BAYAMMA 00691 IPOS0000001 416 416 Processed 11/05/2023 1434519920 KALAM BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 MANGAPET TS-45-003-021-001/010041
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291213 05/04/2023 KALAM PULLAIAH 3645003WL013449 KALAM PULLAIAH 00691 IPOS0000001 347 347 Processed 11/05/2023 1434519440 KALAM PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
473 MANGAPET TS-45-003-021-001/010041
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291211 05/04/2023 KALAM PULLAIAH 3645003WL013449 KALAM PULLAIAH 00691 IPOS0000001 33 33 Processed 11/05/2023 1434519439 KALAM PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
474 MANGAPET TS-45-003-021-001/010042
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291215 05/04/2023 GOGGALI BAKKAIAH 3645003WL013449 GOGGALI BAKKAIAH 00691 IPOS0000001 416 416 Processed 11/05/2023 1434519331 GOGGALI BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
475 MANGAPET TS-45-003-021-001/010042
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291217 05/04/2023 GOGGALI BAKKAIAH 3645003WL013449 GOGGALI BAKKAIAH 00691 IPOS0000001 197 197 Processed 11/05/2023 1434519332 GOGGALI BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
476 MANGAPET TS-45-003-021-001/010042
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298884 05/04/2023 GOGGALI BAKKAIAH 3645003WL013966 GOGGALI BAKKAIAH 00691 IPOS0000001 559 559 Processed 11/05/2023 1434519333 GOGGALI BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
477 MANGAPET TS-45-003-021-001/010042
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298883 05/04/2023 GOGGALI KOUSHALYA 3645003WL013966 GOGGALI KOUSHALYA 00691 IPOS0000001 559 559 Processed 11/05/2023 1434519334 GOGGALI KOUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
478 MANGAPET TS-45-003-021-001/010042
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291216 05/04/2023 GOGGALI KOUSHALYA 3645003WL013449 GOGGALI KOUSHALYA 00691 IPOS0000001 197 197 Processed 11/05/2023 1434519335 GOGGALI KOUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
479 MANGAPET TS-45-003-021-001/010042
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291214 05/04/2023 GOGGALI KOUSHALYA 3645003WL013449 GOGGALI KOUSHALYA 00691 IPOS0000001 347 347 Processed 11/05/2023 1434519336 GOGGALI KOUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
480 MANGAPET TS-45-003-021-001/010046
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291222 05/04/2023 KORAM CHIRANJEEVI 3645003WL013449 KORAM CHIRANJEEVI 00691 IPOS0000001 347 347 Processed 11/05/2023 1434519931 KORAM CHIRANJEEVI UNION BANK OF INDIA(508500)
481 MANGAPET TS-45-003-021-001/010046
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298887 05/04/2023 KORAM CHIRANJEEVI 3645003WL013966 KORAM CHIRANJEEVI 00691 IPOS0000001 559 559 Processed 11/05/2023 1434519932 KORAM CHIRANJEEVI UNION BANK OF INDIA(508500)
482 MANGAPET TS-45-003-021-001/010047
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291224 05/04/2023 LOLLI NAGAMANI 3645003WL013449 LOLLI NAGAMANI 00691 IPOS0000001 132 132 Processed 11/05/2023 1434519871 LOLLY NAGAMMA UNION BANK OF INDIA(508500)
483 MANGAPET TS-45-003-021-001/010048
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291225 05/04/2023 MANKIDI SAYAKKA 3645003WL013449 MANKIDI SAYAKKA 00691 IPOS0000001 164 164 Processed 11/05/2023 1434519288 MANKIDI SAYAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
484 MANGAPET TS-45-003-021-001/010048
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291226 05/04/2023 MANKIDI SAYAKKA 3645003WL013449 MANKIDI SAYAKKA 00691 IPOS0000001 488 488 Processed 11/05/2023 1434519289 MANKIDI SAYAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
485 MANGAPET TS-45-003-021-001/010048
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298889 05/04/2023 MANKIDI SAYAKKA 3645003WL013966 MANKIDI SAYAKKA 00691 IPOS0000001 559 559 Processed 11/05/2023 1434519290 MANKIDI SAYAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
486 MANGAPET TS-45-003-021-001/010093
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291229 05/04/2023 ELAGONDA LAXMI 3645003WL013449 ELAGONDA LAXMI 00691 IPOS0000001 132 132 Processed 11/05/2023 1434519927 ELAGONDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
487 MANGAPET TS-45-003-021-001/010095
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291231 05/04/2023 ELAGONDA RAMAIAH 3645003WL013449 ELAGONDA RAMAIAH 00691 IPOS0000001 197 197 Processed 11/05/2023 1434519934 YALAGODA RAMAIAH UNION BANK OF INDIA(508500)
488 MANGAPET TS-45-003-021-001/010095
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291233 05/04/2023 ELAGONDA RAMAIAH 3645003WL013449 ELAGONDA RAMAIAH 00691 IPOS0000001 488 488 Processed 11/05/2023 1434519935 YALAGODA RAMAIAH UNION BANK OF INDIA(508500)
489 MANGAPET TS-45-003-021-001/010095
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298891 05/04/2023 ELAGONDA RAMAIAH 3645003WL013966 ELAGONDA RAMAIAH 00691 IPOS0000001 559 559 Processed 11/05/2023 1434519933 YALAGODA RAMAIAH UNION BANK OF INDIA(508500)
490 MANGAPET TS-45-003-021-001/010095
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298892 05/04/2023 ELAGONDA SUGUNA 3645003WL013966 ELAGONDA SUGUNA 00691 IPOS0000001 559 559 Processed 11/05/2023 1434519448 ELAGONDA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
491 MANGAPET TS-45-003-021-001/010095
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291234 05/04/2023 ELAGONDA SUGUNA 3645003WL013449 ELAGONDA SUGUNA 00691 IPOS0000001 488 488 Processed 11/05/2023 1434519446 ELAGONDA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
492 MANGAPET TS-45-003-021-001/010095
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291232 05/04/2023 ELAGONDA SUGUNA 3645003WL013449 ELAGONDA SUGUNA 00691 IPOS0000001 197 197 Processed 11/05/2023 1434519447 ELAGONDA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
493 MANGAPET TS-45-003-021-001/010105
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291237 05/04/2023 PODEM PRASHANTH 3645003WL013449 PODEM PRASHANTH 00691 IPOS0000001 99 99 Processed 11/05/2023 1434519806 PODEM PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
494 MANGAPET TS-45-003-021-001/010105
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298893 05/04/2023 PODEM PRASHANTH 3645003WL013966 PODEM PRASHANTH 00691 IPOS0000001 662 662 Processed 11/05/2023 1434519805 PODEM PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
495 MANGAPET TS-45-003-021-001/010110
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291239 05/04/2023 KUDUMULA NARSAKKA 3645003WL013449 KUDUMULA NARSAKKA 00691 IPOS0000001 99 99 Processed 11/05/2023 1434519337 KUDUMULA NARSAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
496 MANGAPET TS-45-003-021-001/010110
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291240 05/04/2023 KUDUMULA RAMAIAH 3645003WL013449 KUDUMULA RAMAIAH 00691 IPOS0000001 488 488 Processed 11/05/2023 1434519338 KUDUMULA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
497 MANGAPET TS-45-003-021-001/010110
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291238 05/04/2023 KUDUMULA RAMAIAH 3645003WL013449 KUDUMULA RAMAIAH 00691 IPOS0000001 197 197 Processed 11/05/2023 1434519339 KUDUMULA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
498 MANGAPET TS-45-003-021-001/010110
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298894 05/04/2023 KUDUMULA RAMAIAH 3645003WL013966 KUDUMULA RAMAIAH 00691 IPOS0000001 559 559 Processed 11/05/2023 1434519340 KUDUMULA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
499 MANGAPET TS-45-003-021-001/010111
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291241 05/04/2023 THALLADI SAROJANA 3645003WL013449 THALLADI SAROJANA 00691 IPOS0000001 164 164 Processed 11/05/2023 1434519383 THALLADI SAROJANA UNION BANK OF INDIA(508500)
500 MANGAPET TS-45-003-021-001/010114
(KOTHUR MOTLAGUDEM) 		3645003000NRG23160320230287362 05/04/2023 BODEBOINA JANAKAMMA 3645003WL013044 BODEBOINA JANAKAMMA 00691 IPOS0000001 1155 1155 Processed 11/05/2023 1434519342 BODEBOINA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 MANGAPET TS-45-003-021-001/010114
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298895 05/04/2023 BODEBOINA JANAKAMMA 3645003WL013966 BODEBOINA JANAKAMMA 00691 IPOS0000001 559 559 Processed 11/05/2023 1434519341 BODEBOINA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 MANGAPET TS-45-003-021-001/010115
(KOTHUR MOTLAGUDEM) 		3645003000NRG23160320230287363 05/04/2023 BODEBOINA NARSINGARAO 3645003WL013044 BODEBOINA NARSINGARAO 00691 IPOS0000001 1155 1155 Processed 11/05/2023 1434519855 Narsimha Raavu Bodeboina GENERAL POST OFFICE(607245)
503 MANGAPET TS-45-003-021-001/010116
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291242 05/04/2023 EKA SAMMAIAH 3645003WL013449 EKA SAMMAIAH 00691 IPOS0000001 197 197 Processed 11/05/2023 1434519398 EKA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
504 MANGAPET TS-45-003-021-001/010118
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291243 05/04/2023 rajeshwari 3645003WL013449 rajeshwari 00691 IPOS0000001 197 197 Processed 11/05/2023 1434519176 VATTAM RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
505 MANGAPET TS-45-003-021-001/010123
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291246 05/04/2023 NALI KANNAIAH 3645003WL013449 NALI KANNAIAH 00691 IPOS0000001 197 197 Processed 11/05/2023 1434519377 NALI KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
506 MANGAPET TS-45-003-021-001/010123
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291247 05/04/2023 NALI KANNAIAH 3645003WL013449 NALI KANNAIAH 00691 IPOS0000001 488 488 Processed 11/05/2023 1434519378 NALI KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
507 MANGAPET TS-45-003-021-001/010123
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298898 05/04/2023 NALI KANNAIAH 3645003WL013966 NALI KANNAIAH 00691 IPOS0000001 699 699 Processed 11/05/2023 1434519376 NALI KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
508 MANGAPET TS-45-003-021-001/010123
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298899 05/04/2023 NALI SWAONA 3645003WL013966 NALI SWAONA 00691 IPOS0000001 699 699 Processed 11/05/2023 1434519444 NALI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
509 MANGAPET TS-45-003-021-001/010123
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291248 05/04/2023 NALI SWAONA 3645003WL013449 NALI SWAONA 00691 IPOS0000001 299 299 Processed 11/05/2023 1434519445 NALI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
510 MANGAPET TS-45-003-021-001/010126
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291249 05/04/2023 JIGATA RAJU 3645003WL013449 JIGATA RAJU 00691 IPOS0000001 299 299 Processed 11/05/2023 1434519180 JIGATA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
511 MANGAPET TS-45-003-021-001/010126
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298900 05/04/2023 JIGATA RAJU 3645003WL013966 JIGATA RAJU 00691 IPOS0000001 140 140 Processed 11/05/2023 1434519181 JIGATA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
512 MANGAPET TS-45-003-021-001/010127
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291250 05/04/2023 sagar 3645003WL013449 sagar 00691 IPOS0000001 50 50 Processed 11/05/2023 1434519182 BANGARI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 MANGAPET TS-45-003-021-001/010128
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291251 05/04/2023 JABBA RAMAKUMARI 3645003WL013449 JABBA RAMAKUMARI 00691 IPOS0000001 299 299 Processed 11/05/2023 1434519451 JABBA RAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
514 MANGAPET TS-45-003-021-001/010128
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291252 05/04/2023 JABBA RAMAKUMARI 3645003WL013449 JABBA RAMAKUMARI 00691 IPOS0000001 197 197 Processed 11/05/2023 1434519452 JABBA RAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
515 MANGAPET TS-45-003-021-001/010128
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298901 05/04/2023 JABBA RAMAKUMARI 3645003WL013966 JABBA RAMAKUMARI 00691 IPOS0000001 699 699 Processed 11/05/2023 1434519449 JABBA RAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
516 MANGAPET TS-45-003-021-001/010128
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230299071 05/04/2023 JABBA RAMAKUMARI 3645003WL013978 JABBA RAMAKUMARI 00691 IPOS0000001 4 4 Processed 11/05/2023 1434519450 JABBA RAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
517 MANGAPET TS-45-003-021-001/010129
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291253 05/04/2023 JABBA RAMBABU 3645003WL013449 JABBA RAMBABU 00691 IPOS0000001 33 33 Processed 11/05/2023 1434519453 JABBA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
518 MANGAPET TS-45-003-021-001/010129
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291254 05/04/2023 JABBA SUGUNA 3645003WL013449 JABBA SUGUNA 00691 IPOS0000001 33 33 Processed 11/05/2023 1434519484 JABBA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
519 MANGAPET TS-45-003-021-001/010130
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291256 05/04/2023 JABBA ASHOK 3645003WL013449 JABBA ASHOK 00691 IPOS0000001 66 66 Processed 11/05/2023 1434519483 JABBA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
520 MANGAPET TS-45-003-021-001/010130
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291255 05/04/2023 JABBA POTHURAJU 3645003WL013449 JABBA POTHURAJU 00691 IPOS0000001 33 33 Processed 11/05/2023 1434519870 JABBA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
521 MANGAPET TS-45-003-021-001/010132
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291257 05/04/2023 THOLEM LAKSHMAIAH 3645003WL013449 THOLEM LAKSHMAIAH 00691 IPOS0000001 132 132 Processed 11/05/2023 1434519343 THOLEM LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
522 MANGAPET TS-45-003-021-001/010137
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291258 05/04/2023 Bangari Raju 3645003WL013449 Bangari Raju 00691 IPOS0000001 33 33 Processed 11/05/2023 1434519244 Raaju Bamgari Bamgari GENERAL POST OFFICE(607245)
523 MANGAPET TS-45-003-021-001/010138
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291259 05/04/2023 CHIKKUDU VEERAMMA 3645003WL013449 CHIKKUDU VEERAMMA 00691 IPOS0000001 33 33 Processed 11/05/2023 1434519866 CHIKKUDU IRAMMA UNION BANK OF INDIA(508500)
524 MANGAPET TS-45-003-021-001/010138
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291260 05/04/2023 CHIKKUDU VEERAMMA 3645003WL013449 CHIKKUDU VEERAMMA 00691 IPOS0000001 249 249 Processed 11/05/2023 1434519867 CHIKKUDU IRAMMA UNION BANK OF INDIA(508500)
525 MANGAPET TS-45-003-021-001/010138
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230299072 05/04/2023 CHIKKUDU VEERAMMA 3645003WL013978 CHIKKUDU VEERAMMA 00691 IPOS0000001 557 557 Processed 11/05/2023 1434519869 CHIKKUDU IRAMMA UNION BANK OF INDIA(508500)
526 MANGAPET TS-45-003-021-001/010138
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298902 05/04/2023 CHIKKUDU VEERAMMA 3645003WL013966 CHIKKUDU VEERAMMA 00691 IPOS0000001 699 699 Processed 11/05/2023 1434519868 CHIKKUDU IRAMMA UNION BANK OF INDIA(508500)
527 MANGAPET TS-45-003-021-001/010167
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298903 05/04/2023 Payam Nagalaxmi 3645003WL013966 Payam Nagalaxmi 00691 IPOS0000001 559 559 Processed 11/05/2023 1434519381 PAYAM NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
528 MANGAPET TS-45-003-021-001/010167
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230299073 05/04/2023 Payam Nagalaxmi 3645003WL013978 Payam Nagalaxmi 00691 IPOS0000001 417 417 Processed 11/05/2023 1434519382 PAYAM NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
529 MANGAPET TS-45-003-021-001/010167
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291261 05/04/2023 Payam Nagalaxmi 3645003WL013449 Payam Nagalaxmi 00691 IPOS0000001 299 299 Processed 11/05/2023 1434519379 PAYAM NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 MANGAPET TS-45-003-021-001/010167
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291263 05/04/2023 Payam Nagalaxmi 3645003WL013449 Payam Nagalaxmi 00691 IPOS0000001 197 197 Processed 11/05/2023 1434519380 PAYAM NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
531 MANGAPET TS-45-003-021-001/010167
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291264 05/04/2023 Payam Narsaiah 3645003WL013449 Payam Narsaiah 00691 IPOS0000001 197 197 Processed 11/05/2023 1434519346 PAYAM NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
532 MANGAPET TS-45-003-021-001/010167
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291262 05/04/2023 Payam Narsaiah 3645003WL013449 Payam Narsaiah 00691 IPOS0000001 299 299 Processed 11/05/2023 1434519347 PAYAM NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
533 MANGAPET TS-45-003-021-001/010167
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230299074 05/04/2023 Payam Narsaiah 3645003WL013978 Payam Narsaiah 00691 IPOS0000001 417 417 Processed 11/05/2023 1434519349 PAYAM NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
534 MANGAPET TS-45-003-021-001/010167
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298904 05/04/2023 Payam Narsaiah 3645003WL013966 Payam Narsaiah 00691 IPOS0000001 559 559 Processed 11/05/2023 1434519348 PAYAM NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
535 MANGAPET TS-45-003-021-001/010170
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298905 05/04/2023 MOHAMMAD YAKUB 3645003WL013966 MOHAMMAD YAKUB 00691 IPOS0000001 699 699 Processed 11/05/2023 1434519443 MOHAMMAD YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
536 MANGAPET TS-45-003-021-001/010170
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291265 05/04/2023 MOHAMMAD YAKUB 3645003WL013449 MOHAMMAD YAKUB 00691 IPOS0000001 164 164 Processed 11/05/2023 1434519441 MOHAMMAD YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
537 MANGAPET TS-45-003-021-001/010170
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291266 05/04/2023 MOHAMMAD YAKUB 3645003WL013449 MOHAMMAD YAKUB 00691 IPOS0000001 300 300 Processed 11/05/2023 1434519442 MOHAMMAD YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
538 MANGAPET TS-45-003-021-001/010174
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291267 05/04/2023 Podem Hanmanthairao 3645003WL013449 Podem Hanmanthairao 00691 IPOS0000001 50 50 Processed 11/05/2023 1434519481 PODEM HANMANTHAIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
539 MANGAPET TS-45-003-021-001/010174
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291269 05/04/2023 Podem Hanmanthairao 3645003WL013449 Podem Hanmanthairao 00691 IPOS0000001 99 99 Processed 11/05/2023 1434519482 PODEM HANMANTHAIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
540 MANGAPET TS-45-003-021-001/010174
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291270 05/04/2023 PODEM LALITHA 3645003WL013449 PODEM LALITHA 00691 IPOS0000001 27 27 Processed 11/05/2023 1434519485 PODEM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
541 MANGAPET TS-45-003-021-001/010174
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291268 05/04/2023 PODEM LALITHA 3645003WL013449 PODEM LALITHA 00691 IPOS0000001 99 99 Processed 11/05/2023 1434519486 PODEM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
542 MANGAPET TS-45-003-021-001/010178
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291273 05/04/2023 Mankidi Devi 3645003WL013449 Mankidi Devi 00691 IPOS0000001 300 300 Processed 11/05/2023 1434519500 MANKIDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
543 MANGAPET TS-45-003-021-001/010178
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291275 05/04/2023 Mankidi Devi 3645003WL013449 Mankidi Devi 00691 IPOS0000001 197 197 Processed 11/05/2023 1434519499 MANKIDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
544 MANGAPET TS-45-003-021-001/010178
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291276 05/04/2023 Mankidi Sambashivarao 3645003WL013449 Mankidi Sambashivarao 00691 IPOS0000001 197 197 Processed 11/05/2023 1434519497 MANKIDI SAMBASHIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
545 MANGAPET TS-45-003-021-001/010178
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291274 05/04/2023 Mankidi Sambashivarao 3645003WL013449 Mankidi Sambashivarao 00691 IPOS0000001 300 300 Processed 11/05/2023 1434519496 MANKIDI SAMBASHIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
546 MANGAPET TS-45-003-021-001/010178
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298906 05/04/2023 Mankidi Sambashivarao 3645003WL013966 Mankidi Sambashivarao 00691 IPOS0000001 699 699 Processed 11/05/2023 1434519498 MANKIDI SAMBASHIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
547 MANGAPET TS-45-003-021-001/010273
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298908 05/04/2023 bodeboina sarojina 3645003WL013966 bodeboina sarojina 00691 IPOS0000001 699 699 Processed 11/05/2023 1434519193 BHODHEBOINA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
548 MANGAPET TS-45-003-021-001/010273
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291279 05/04/2023 bodeboina sarojina 3645003WL013449 bodeboina sarojina 00691 IPOS0000001 250 250 Processed 11/05/2023 1434519192 BHODHEBOINA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
549 MANGAPET TS-45-003-021-001/010278
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291281 05/04/2023 vattam shailaja 3645003WL013449 vattam shailaja 00691 IPOS0000001 99 99 Processed 11/05/2023 1434519220 VATTAM SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
550 MANGAPET TS-45-003-021-001/010280
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291282 05/04/2023 Yalagonda Ravi Varma 3645003WL013449 Yalagonda Ravi Varma 00691 IPOS0000001 164 164 Processed 11/05/2023 1434519281 YALAGONDA RAVI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 MANGAPET TS-45-003-021-001/010280
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291283 05/04/2023 Yalagonda Ravi Varma 3645003WL013449 Yalagonda Ravi Varma 00691 IPOS0000001 289 289 Processed 11/05/2023 1434519282 YALAGONDA RAVI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 MANGAPET TS-45-003-021-001/010280
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298909 05/04/2023 Yalagonda Ravi Varma 3645003WL013966 Yalagonda Ravi Varma 00691 IPOS0000001 699 699 Processed 11/05/2023 1434519280 YALAGONDA RAVI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 MANGAPET TS-45-003-021-001/010283
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291285 05/04/2023 upeMdra 3645003WL013449 upeMdra 00691 IPOS0000001 99 99 Processed 11/05/2023 1434519243 ELAGONDA UPENDRA UNION BANK OF INDIA(508500)
554 MANGAPET TS-45-003-021-001/010284
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291286 05/04/2023 goggali sarita 3645003WL013449 goggali sarita 00691 IPOS0000001 132 132 Processed 11/05/2023 1434519221 GOGGALI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
555 MANGAPET TS-45-003-021-001/010285
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291287 05/04/2023 goggali vaani 3645003WL013449 goggali vaani 00691 IPOS0000001 232 232 Processed 11/05/2023 1434519222 GOGGALI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
556 MANGAPET TS-45-003-021-001/010285
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298911 05/04/2023 goggali vaani 3645003WL013966 goggali vaani 00691 IPOS0000001 699 699 Processed 11/05/2023 1434519223 GOGGALI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
557 MANGAPET TS-45-003-021-001/010336
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298913 05/04/2023 PODHEM NARAYANA 3645003WL013966 PODHEM NARAYANA 00691 IPOS0000001 559 559 Processed 11/05/2023 1434519489 Naarayana Podem Podem GENERAL POST OFFICE(607245)
558 MANGAPET TS-45-003-021-001/010336
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291290 05/04/2023 PODHEM NARAYANA 3645003WL013449 PODHEM NARAYANA 00691 IPOS0000001 197 197 Processed 11/05/2023 1434519487 Naarayana Podem Podem GENERAL POST OFFICE(607245)
559 MANGAPET TS-45-003-021-001/010336
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291292 05/04/2023 PODHEM NARAYANA 3645003WL013449 PODHEM NARAYANA 00691 IPOS0000001 347 347 Processed 11/05/2023 1434519488 Naarayana Podem Podem GENERAL POST OFFICE(607245)
560 MANGAPET TS-45-003-021-001/010336
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291293 05/04/2023 Podhem Prashanti 3645003WL013449 Podhem Prashanti 00691 IPOS0000001 347 347 Processed 11/05/2023 1434519924 PODHEM PRASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
561 MANGAPET TS-45-003-021-001/010336
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291291 05/04/2023 Podhem Prashanti 3645003WL013449 Podhem Prashanti 00691 IPOS0000001 197 197 Processed 11/05/2023 1434519925 PODHEM PRASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
562 MANGAPET TS-45-003-021-001/010336
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298914 05/04/2023 Podhem Prashanti 3645003WL013966 Podhem Prashanti 00691 IPOS0000001 699 699 Processed 11/05/2023 1434519923 PODHEM PRASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
563 MANGAPET TS-45-003-021-001/030052
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291294 05/04/2023 BANGARI PAPAIAH 3645003WL013449 BANGARI PAPAIAH 00691 IPOS0000001 40 40 Processed 11/05/2023 1434519843 BANGARI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
564 MANGAPET TS-45-003-021-001/030343
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291295 05/04/2023 BODEBOINA NAGARAJU 3645003WL013449 BODEBOINA NAGARAJU 00691 IPOS0000001 132 132 Processed 11/05/2023 1434519939 BODEBOINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
565 MANGAPET TS-45-003-021-001/030346
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291296 05/04/2023 VATTAM PRAKASH RAO 3645003WL013449 VATTAM PRAKASH RAO 00691 IPOS0000001 197 197 Processed 11/05/2023 1434519401 VATTAM PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
566 MANGAPET TS-45-003-021-001/030346
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291297 05/04/2023 VATTAM PRAKASH RAO 3645003WL013449 VATTAM PRAKASH RAO 00691 IPOS0000001 40 40 Processed 11/05/2023 1434519428 VATTAM PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
567 MANGAPET TS-45-003-021-001/030348
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291298 05/04/2023 Eka Suguna 3645003WL013449 Eka Suguna 00691 IPOS0000001 200 200 Processed 11/05/2023 1434519171 EKA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
568 MANGAPET TS-45-003-021-001/030348
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291299 05/04/2023 Eka Suguna 3645003WL013449 Eka Suguna 00691 IPOS0000001 164 164 Processed 11/05/2023 1434519172 EKA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
569 MANGAPET TS-45-003-021-001/030349
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291300 05/04/2023 GOGGALI NARESH 3645003WL013449 GOGGALI NARESH 00691 IPOS0000001 200 200 Processed 11/05/2023 1434519921 GOGGALI NARESH UNION BANK OF INDIA(508500)
570 MANGAPET TS-45-003-021-001/030349
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298915 05/04/2023 GOGGALI NARESH 3645003WL013966 GOGGALI NARESH 00691 IPOS0000001 699 699 Processed 11/05/2023 1434519922 GOGGALI NARESH UNION BANK OF INDIA(508500)
571 MANGAPET TS-45-003-021-001/030366
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298918 05/04/2023 velagonda shivaaji 3645003WL013966 velagonda shivaaji 00691 IPOS0000001 559 559 Processed 11/05/2023 1434519224 ELAGONDA SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
572 MANGAPET TS-45-003-021-001/030366
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291305 05/04/2023 velagonda shivaaji 3645003WL013449 velagonda shivaaji 00691 IPOS0000001 219 219 Processed 11/05/2023 1434519225 ELAGONDA SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
573 MANGAPET TS-45-003-021-001/030366
(KOTHUR MOTLAGUDEM) 		3645003000NRG23210320230291306 05/04/2023 velagonda shivaaji 3645003WL013449 velagonda shivaaji 00691 IPOS0000001 198 198 Processed 11/05/2023 1434519226 ELAGONDA SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
574 MANGAPET TS-45-003-021-001/40028
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230299077 05/04/2023 Nali Mounika 3645003WL013978 Nali Mounika 00691 IPOS0000001 557 557 Processed 11/05/2023 1434519183 NALI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
575 MANGAPET TS-45-003-022-001/010360
(NARSAIGUDEM) 		3645003000NRG23240320230296612 05/04/2023 Javvaji Sammaiah 3645003WL013848 Javvaji Sammaiah 00691 IPOS0000001 982 982 Processed 11/05/2023 1434519384 Sammayya Javvaaji Javvaaj GENERAL POST OFFICE(607245)
576 MANGAPET TS-45-003-022-001/030046
(NARSAIGUDEM) 		3645003000NRG23240320230296614 05/04/2023 thati sushila 3645003WL013848 thati sushila 00691 IPOS0000001 1023 1023 Processed 11/05/2023 1434519880 THATI SUSHILA UNION BANK OF INDIA(508500)
577 MANGAPET TS-45-003-022-001/030046
(NARSAIGUDEM) 		3645003000NRG23240320230296615 05/04/2023 thati sushila 3645003WL013848 thati sushila 00691 IPOS0000001 1079 1079 Processed 11/05/2023 1434519881 THATI SUSHILA UNION BANK OF INDIA(508500)
578 MANGAPET TS-45-003-022-001/030061
(NARSAIGUDEM) 		3645003000NRG23240320230296620 05/04/2023 mankidi sandeep 3645003WL013848 mankidi sandeep 00691 IPOS0000001 1023 1023 Processed 11/05/2023 1434519242 MANKIDI SANDEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
579 MANGAPET TS-45-003-022-001/030061
(NARSAIGUDEM) 		3645003000NRG23240320230296621 05/04/2023 MANKIDI SARAMMA 3645003WL013848 MANKIDI SARAMMA 00691 IPOS0000001 1079 1079 Processed 11/05/2023 1434519879 MANKIDI SARAKKA UNION BANK OF INDIA(508500)
580 MANGAPET TS-45-003-022-001/030061
(NARSAIGUDEM) 		3645003000NRG23240320230296618 05/04/2023 MANKIDI SARAMMA 3645003WL013848 MANKIDI SARAMMA 00691 IPOS0000001 1023 1023 Processed 11/05/2023 1434519878 MANKIDI SARAKKA UNION BANK OF INDIA(508500)
581 MANGAPET TS-45-003-022-001/030062
(NARSAIGUDEM) 		3645003000NRG23240320230296623 05/04/2023 Maddel Buchakka 3645003WL013848 Maddel Buchakka 00691 IPOS0000001 1079 1079 Processed 11/05/2023 1434519915 MADELA BUCHAKKA UNION BANK OF INDIA(508500)
582 MANGAPET TS-45-003-022-001/030062
(NARSAIGUDEM) 		3645003000NRG23240320230296624 05/04/2023 Maddel Buchakka 3645003WL013848 Maddel Buchakka 00691 IPOS0000001 1023 1023 Processed 11/05/2023 1434519916 MADELA BUCHAKKA UNION BANK OF INDIA(508500)
583 MANGAPET TS-45-003-022-001/030072
(NARSAIGUDEM) 		3645003000NRG23240320230296635 05/04/2023 JAVAJI SARITHA 3645003WL013848 JAVAJI SARITHA 00691 IPOS0000001 982 982 Processed 11/05/2023 1434519692 JAVAJI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
584 MANGAPET TS-45-003-022-001/030072
(NARSAIGUDEM) 		3645003000NRG23240320230296636 05/04/2023 JAVAJI SARITHA 3645003WL013848 JAVAJI SARITHA 00691 IPOS0000001 1397 1397 Processed 11/05/2023 1434519693 JAVAJI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
585 MANGAPET TS-45-003-022-001/030076
(NARSAIGUDEM) 		3645003000NRG23240320230296642 05/04/2023 KURSAM NARAYYANA 3645003WL013848 KURSAM NARAYYANA 00691 IPOS0000001 774 774 Processed 11/05/2023 1434519846 Naaraayana Kursam Kursam GENERAL POST OFFICE(607245)
586 MANGAPET TS-45-003-022-001/030076
(NARSAIGUDEM) 		3645003000NRG23240320230296644 05/04/2023 KURSAM NARAYYANA 3645003WL013848 KURSAM NARAYYANA 00691 IPOS0000001 772 772 Processed 11/05/2023 1434519847 Naaraayana Kursam Kursam GENERAL POST OFFICE(607245)
587 MANGAPET TS-45-003-022-001/030076
(NARSAIGUDEM) 		3645003000NRG23240320230296645 05/04/2023 KURSAM SAMMAKKA 3645003WL013848 KURSAM SAMMAKKA 00691 IPOS0000001 772 772 Processed 11/05/2023 1434519848 Sammakka Kursam Kursam GENERAL POST OFFICE(607245)
588 MANGAPET TS-45-003-022-001/030076
(NARSAIGUDEM) 		3645003000NRG23240320230296643 05/04/2023 KURSAM SAMMAKKA 3645003WL013848 KURSAM SAMMAKKA 00691 IPOS0000001 774 774 Processed 11/05/2023 1434519849 Sammakka Kursam Kursam GENERAL POST OFFICE(607245)
589 MANGAPET TS-45-003-022-001/030126
(NARSAIGUDEM) 		3645003000NRG23240320230296650 05/04/2023 chuncha sumalatha 3645003WL013848 chuncha sumalatha 00691 IPOS0000001 400 400 Processed 11/05/2023 1434519232 CHUNCHA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
590 MANGAPET TS-45-003-022-001/030126
(NARSAIGUDEM) 		3645003000NRG23240320230296653 05/04/2023 chuncha sumalatha 3645003WL013848 chuncha sumalatha 00691 IPOS0000001 774 774 Processed 11/05/2023 1434519231 CHUNCHA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
591 MANGAPET TS-45-003-022-001/060187
(NARSAIGUDEM) 		3645003000NRG23240320230296661 05/04/2023 made vishnuvardhan 3645003WL013848 made vishnuvardhan 00691 IPOS0000001 775 775 Processed 11/05/2023 1434519240 MADE VISHNU VARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
592 MANGAPET TS-45-003-022-001/060187
(NARSAIGUDEM) 		3645003000NRG23240320230296659 05/04/2023 made vishnuvardhan 3645003WL013848 made vishnuvardhan 00691 IPOS0000001 400 400 Processed 11/05/2023 1434519241 MADE VISHNU VARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
593 MANGAPET TS-45-003-022-001/060192
(NARSAIGUDEM) 		3645003000NRG23240320230296667 05/04/2023 NALI VENKATESHWARLU 3645003WL013848 NALI VENKATESHWARLU 00691 IPOS0000001 400 400 Processed 11/05/2023 1434519809 NALI VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
594 MANGAPET TS-45-003-022-001/060192
(NARSAIGUDEM) 		3645003000NRG23240320230296669 05/04/2023 NALI VENKATESHWARLU 3645003WL013848 NALI VENKATESHWARLU 00691 IPOS0000001 775 775 Processed 11/05/2023 1434519836 NALI VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
595 MANGAPET TS-45-003-022-001/060193
(NARSAIGUDEM) 		3645003000NRG23240320230296671 05/04/2023 JAVVAJI SHIVAKUMAR 3645003WL013848 JAVVAJI SHIVAKUMAR 00691 IPOS0000001 982 982 Processed 11/05/2023 1434519691 JAVAJI SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
596 MANGAPET TS-45-003-022-001/060195
(NARSAIGUDEM) 		3645003000NRG23240320230296677 05/04/2023 kodem sumanth 3645003WL013848 kodem sumanth 00691 IPOS0000001 399 399 Processed 11/05/2023 1434519228 KODEM SUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
597 MANGAPET TS-45-003-022-001/060195
(NARSAIGUDEM) 		3645003000NRG23240320230296674 05/04/2023 kodem sumanth 3645003WL013848 kodem sumanth 00691 IPOS0000001 775 775 Processed 11/05/2023 1434519227 KODEM SUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
598 MANGAPET TS-45-003-022-001/060200
(NARSAIGUDEM) 		3645003000NRG23240320230296683 05/04/2023 Made Rupesh 3645003WL013848 Made Rupesh 00691 IPOS0000001 399 399 Processed 11/05/2023 1434519229 MADE RUPESH INDIA POST PAYMENTS BANK LIMITED(508528)
599 MANGAPET TS-45-003-022-001/060200
(NARSAIGUDEM) 		3645003000NRG23240320230296684 05/04/2023 Made Rupesh 3645003WL013848 Made Rupesh 00691 IPOS0000001 787 787 Processed 11/05/2023 1434519230 MADE RUPESH INDIA POST PAYMENTS BANK LIMITED(508528)
600 MANGAPET TS-45-003-022-001/060201
(NARSAIGUDEM) 		3645003000NRG23240320230295894 05/04/2023 YELLABOINA NARSAMMA 3645003WL013805 YELLABOINA NARSAMMA 00691 IPOS0000001 1542 1542 Processed 11/05/2023 1434519328 YELLABOINA NARSAMMA UNION BANK OF INDIA(508500)
601 MANGAPET TS-45-003-022-001/060210
(NARSAIGUDEM) 		3645003000NRG23210320230290450 05/04/2023 PAYAM BIKSHAPATHI 3645003WL013384 PAYAM BIKSHAPATHI 00691 IPOS0000001 1490 1490 Processed 11/05/2023 1434519387 bikshapati Paayam Paayam GENERAL POST OFFICE(607245)
602 MANGAPET TS-45-003-022-001/060216
(NARSAIGUDEM) 		3645003000NRG23240320230296696 05/04/2023 BAMGARI RAMAKRISHNA 3645003WL013848 BAMGARI RAMAKRISHNA 00691 IPOS0000001 787 787 Processed 11/05/2023 1434519808 BANGARI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
603 MANGAPET TS-45-003-022-001/060304
(NARSAIGUDEM) 		3645003000NRG23210320230290451 05/04/2023 DANDE RAMAKKA 3645003WL013384 DANDE RAMAKKA 00691 IPOS0000001 1490 1490 Processed 11/05/2023 1434519295 DANDE RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
604 MANGAPET TS-45-003-022-001/060304
(NARSAIGUDEM) 		3645003000NRG23240320230295896 05/04/2023 DANDE RAMAKKA 3645003WL013805 DANDE RAMAKKA 00691 IPOS0000001 1542 1542 Processed 11/05/2023 1434519296 DANDE RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
605 MANGAPET TS-45-003-022-001/060341
(NARSAIGUDEM) 		3645003000NRG23240320230296702 05/04/2023 MANKIDI SUJATHA 3645003WL013848 MANKIDI SUJATHA 00691 IPOS0000001 820 820 Processed 11/05/2023 1434519844 MANKIDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
606 MANGAPET TS-45-003-022-001/060341
(NARSAIGUDEM) 		3645003000NRG23240320230296701 05/04/2023 Tolem Adinarayana 3645003WL013848 Tolem Adinarayana 00691 IPOS0000001 820 820 Processed 11/05/2023 1434519845 TOLEM ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
607 MANGAPET TS-45-003-023-001/040032
(NIMMAGUDEM) 		3645003000NRG23160320230287898 05/04/2023 Maddela Narsinga Rao 3645003WL013112 Maddela Narsinga Rao 00691 IPOS0000001 1310 1310 Processed 11/05/2023 1434519393 MADDELA NARSINGA RAO CANARA BANK(508532)
608 MANGAPET TS-45-003-023-001/040032
(NIMMAGUDEM) 		3645003000NRG23160320230287899 05/04/2023 Maddela Venkata Ramana 3645003WL013112 Maddela Venkata Ramana 00691 IPOS0000001 1310 1310 Processed 11/05/2023 1434519394 VENKATARAMANA MADDELA CANARA BANK(508532)
609 MANGAPET TS-45-003-023-001/040037
(NIMMAGUDEM) 		3645003000NRG23160320230287900 05/04/2023 Kambalapally Sammakka 3645003WL013112 Kambalapally Sammakka 00691 IPOS0000001 1310 1310 Processed 11/05/2023 1434519395 KAMBALAPALLY SAMMAKKA CANARA BANK(508532)
610 MANGAPET TS-45-003-023-001/040038
(NIMMAGUDEM) 		3645003000NRG23160320230287901 05/04/2023 Tholem Anil Kumar 3645003WL013112 Tholem Anil Kumar 00691 IPOS0000001 1310 1310 Processed 11/05/2023 1434519399 THOLEM ANIL KUMAR CANARA BANK(508532)
611 MANGAPET TS-45-003-023-001/040042
(NIMMAGUDEM) 		3645003000NRG23160320230287902 05/04/2023 Komaram Vijaya 3645003WL013112 Komaram Vijaya 00691 IPOS0000001 1310 1310 Processed 11/05/2023 1434519396 VIJAYA KOMARAM CANARA BANK(508532)
612 MANGAPET TS-45-003-023-001/050041
(NIMMAGUDEM) 		3645003000NRG23210320230290375 05/04/2023 THATI BHADRAIAH 3645003WL013380 THATI BHADRAIAH 00691 IPOS0000001 2570 2570 Processed 11/05/2023 1434519385 THATI BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
613 MANGAPET TS-45-003-023-001/050045
(NIMMAGUDEM) 		3645003000NRG23160320230287907 05/04/2023 Komaram Keshava rao 3645003WL013115 Komaram Keshava rao 00691 IPOS0000001 1285 1285 Processed 11/05/2023 1434519633 KOMARAM KESHAVARAO CANARA BANK(508532)
614 MANGAPET TS-45-003-023-001/050045
(NIMMAGUDEM) 		3645003000NRG23160320230287910 05/04/2023 Komaram Keshava rao 3645003WL013118 Komaram Keshava rao 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1434519634 KOMARAM KESHAVARAO CANARA BANK(508532)
615 MANGAPET TS-45-003-024-001/010024
(POREDUPALLE) 		3645003000NRG23310320230306784 05/04/2023 KOPPULA RAMBABU 3645003WL014531 KOPPULA RAMBABU 00691 IPOS0000001 3084 3084 Processed 11/05/2023 1434519386 Mr. KOPPULA RAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 MANGAPET TS-45-003-024-001/010038
(POREDUPALLE) 		3645003000NRG23250320230297130 05/04/2023 punem vijaya 3645003WL013890 punem vijaya 00691 IPOS0000001 751 751 Processed 11/05/2023 1434519245 PUNEM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
617 MANGAPET TS-45-003-024-001/010059
(POREDUPALLE) 		3645003000NRG23250320230297133 05/04/2023 KOPPULA MANIKYAM 3645003WL013890 KOPPULA MANIKYAM 00691 IPOS0000001 751 751 Processed 11/05/2023 1434519837 KOPPULA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
618 MANGAPET TS-45-003-024-001/010059
(POREDUPALLE) 		3645003000NRG23250320230297134 05/04/2023 KOPPULA SAMMAKKA 3645003WL013890 KOPPULA SAMMAKKA 00691 IPOS0000001 751 751 Processed 11/05/2023 1434519838 KOPPULA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
619 MANGAPET TS-45-003-024-001/010137
(POREDUPALLE) 		3645003000NRG23250320230297136 05/04/2023 BOJJA NARESH 3645003WL013890 BOJJA NARESH 00691 IPOS0000001 751 751 Processed 11/05/2023 1434519435 BOJJA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
620 MANGAPET TS-45-003-024-001/010221
(POREDUPALLE) 		3645003000NRG23250320230297137 05/04/2023 SADU RAMAKRISHNA 3645003WL013890 SADU RAMAKRISHNA 00691 IPOS0000001 751 751 Processed 11/05/2023 1434519807 Mr. SADU RAMAKRISHNA S O SADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 MANGAPET TS-45-003-025-001/020011
(VAGODDUGUDEM) 		3645003000NRG23160320230287891 05/04/2023 KURSAM ADILAKSHMI 3645003WL013111 KURSAM ADILAKSHMI 00691 IPOS0000001 1116 1116 Processed 11/05/2023 1434519839 KURSAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
622 MANGAPET TS-45-003-025-001/020011
(VAGODDUGUDEM) 		3645003000NRG23160320230287317 05/04/2023 KURSAM ADILAKSHMI 3645003WL013034 KURSAM ADILAKSHMI 00691 IPOS0000001 1270 1270 Processed 11/05/2023 1434519840 KURSAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
623 MANGAPET TS-45-003-025-001/020028
(VAGODDUGUDEM) 		3645003000NRG23160320230287319 05/04/2023 KORSA RAMESH 3645003WL013034 KORSA RAMESH 00691 IPOS0000001 1270 1270 Processed 11/05/2023 1434519689 KORSA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
624 MANGAPET TS-45-003-025-001/020028
(VAGODDUGUDEM) 		3645003000NRG23160320230287893 05/04/2023 KORSA RAMESH 3645003WL013111 KORSA RAMESH 00691 IPOS0000001 1116 1116 Processed 11/05/2023 1434519690 KORSA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162805 162805
625 MANGAPET TS-45-003-001-001/010142
(KAMALAPUR) 		3645003000NRG23170320230288634 05/04/2023 Narsayya 3645003WL013178 Narsayya 00710 SBIN0000DOP 2056 2056 Processed 11/05/2023 1434519653 MR NARSAIAH PEDDALA STATE BANK OF INDIA(508548)
626 MANGAPET TS-45-003-001-001/010142
(KAMALAPUR) 		3645003000NRG23270320230300671 05/04/2023 Narsayya 3645003WL014068 Narsayya 00710 SBIN0000DOP 2827 2827 Processed 11/05/2023 1434519654 MR NARSAIAH PEDDALA STATE BANK OF INDIA(508548)
627 MANGAPET TS-45-003-001-001/010537
(KAMALAPUR) 		3645003000NRG23170320230288830 05/04/2023 Raamulu 3645003WL013198 Raamulu 00710 SBIN0000DOP 690 690 Processed 11/05/2023 1434519667 MR YEMPELLI RAMULU STATE BANK OF INDIA(508548)
628 MANGAPET TS-45-003-001-001/011528
(KAMALAPUR) 		3645003000NRG23200320230290318 05/04/2023 Raamakka 3645003WL013362 Raamakka 00710 SBIN0000DOP 1405 1405 Processed 11/05/2023 1434519655 MRS RAMAKKA JANAGAM STATE BANK OF INDIA(508548)
629 MANGAPET TS-45-003-001-001/011826
(KAMALAPUR) 		3645003000NRG23170320230288677 05/04/2023 Lakshmi 3645003WL013180 Lakshmi 00710 SBIN0000DOP 218 218 Processed 11/05/2023 1434519630 CHINTANIPPULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
630 MANGAPET TS-45-003-001-001/012459
(KAMALAPUR) 		3645003000NRG23170320230288682 05/04/2023 lakshmi 3645003WL013180 lakshmi 00710 SBIN0000DOP 218 218 Processed 11/05/2023 1434519816 GOMASA LAKSHMI STATE BANK OF INDIA(508548)
631 MANGAPET TS-45-003-002-002/010091
(MANGAPET) 		3645003000NRG23240320230295197 05/04/2023 Venkamma 3645003WL013738 Venkamma 00710 SBIN0000DOP 497 497 Processed 11/05/2023 1434519708 GUNJU VENKAMMA, W/O. SITARAM UNION BANK OF INDIA(508500)
632 MANGAPET TS-45-003-002-002/010091
(MANGAPET) 		3645003000NRG23240320230294972 05/04/2023 Venkamma 3645003WL013714 Venkamma 00710 SBIN0000DOP 662 662 Processed 11/05/2023 1434519707 GUNJU VENKAMMA, W/O. SITARAM UNION BANK OF INDIA(508500)
633 MANGAPET TS-45-003-002-002/010336
(MANGAPET) 		3645003000NRG23240320230295096 05/04/2023 sarojana 3645003WL013726 sarojana 00710 SBIN0000DOP 696 696 Processed 11/05/2023 1434519710 DASULA SAROJANA UNION BANK OF INDIA(508500)
634 MANGAPET TS-45-003-002-002/010336
(MANGAPET) 		3645003000NRG23240320230294981 05/04/2023 sarojana 3645003WL013714 sarojana 00710 SBIN0000DOP 169 169 Processed 11/05/2023 1434519711 DASULA SAROJANA UNION BANK OF INDIA(508500)
635 MANGAPET TS-45-003-002-002/010336
(MANGAPET) 		3645003000NRG23240320230295203 05/04/2023 sarojana 3645003WL013738 sarojana 00710 SBIN0000DOP 832 832 Processed 11/05/2023 1434519709 DASULA SAROJANA UNION BANK OF INDIA(508500)
636 MANGAPET TS-45-003-002-002/010336
(MANGAPET) 		3645003000NRG23240320230295204 05/04/2023 shreenivaas 3645003WL013738 shreenivaas 00710 SBIN0000DOP 832 832 Processed 11/05/2023 1434519714 DASULA SRINIVAS UNION BANK OF INDIA(508500)
637 MANGAPET TS-45-003-002-002/010336
(MANGAPET) 		3645003000NRG23240320230294982 05/04/2023 shreenivaas 3645003WL013714 shreenivaas 00710 SBIN0000DOP 169 169 Processed 11/05/2023 1434519712 DASULA SRINIVAS UNION BANK OF INDIA(508500)
638 MANGAPET TS-45-003-002-002/010336
(MANGAPET) 		3645003000NRG23240320230295097 05/04/2023 shreenivaas 3645003WL013726 shreenivaas 00710 SBIN0000DOP 696 696 Processed 11/05/2023 1434519713 DASULA SRINIVAS UNION BANK OF INDIA(508500)
639 MANGAPET TS-45-003-002-002/020224
(MANGAPET) 		3645003000NRG23240320230295112 05/04/2023 Ramabramam 3645003WL013726 Ramabramam 00710 SBIN0000DOP 823 823 Processed 11/05/2023 1434519717 DASULA RAMABRAMMAM INDIA POST PAYMENTS BANK LIMITED(508528)
640 MANGAPET TS-45-003-002-002/020224
(MANGAPET) 		3645003000NRG23240320230295223 05/04/2023 Ramabramam 3645003WL013738 Ramabramam 00710 SBIN0000DOP 468 468 Processed 11/05/2023 1434519718 DASULA RAMABRAMMAM INDIA POST PAYMENTS BANK LIMITED(508528)
641 MANGAPET TS-45-003-002-002/020224
(MANGAPET) 		3645003000NRG23240320230295003 05/04/2023 Ramabramam 3645003WL013714 Ramabramam 00710 SBIN0000DOP 918 918 Processed 11/05/2023 1434519716 DASULA RAMABRAMMAM INDIA POST PAYMENTS BANK LIMITED(508528)
642 MANGAPET TS-45-003-002-002/020224
(MANGAPET) 		3645003000NRG23240320230295002 05/04/2023 Sujatha 3645003WL013714 Sujatha 00710 SBIN0000DOP 153 153 Processed 11/05/2023 1434519715 DASULA SUJATHA UNION BANK OF INDIA(508500)
643 MANGAPET TS-45-003-003-004/010174
(KOMATIPALLI) 		3645003000NRG23160320230287202 05/04/2023 Naagamma 3645003WL013030 Naagamma 00710 SBIN0000DOP 661 661 Processed 11/05/2023 1434519725 LODE NAGAMANI UNION BANK OF INDIA(508500)
644 MANGAPET TS-45-003-004-005/010037
(NARSAPUR) 		3645003000NRG23290320230303487 05/04/2023 Suramma 3645003WL014263 Suramma 00710 SBIN0000DOP 5 5 Processed 11/05/2023 1434519663 KAVURI SURAMMA UNION BANK OF INDIA(508500)
645 MANGAPET TS-45-003-004-005/010037
(NARSAPUR) 		3645003000NRG23250320230298236 05/04/2023 Suramma 3645003WL013933 Suramma 00710 SBIN0000DOP 2 2 Processed 11/05/2023 1434519664 KAVURI SURAMMA UNION BANK OF INDIA(508500)
646 MANGAPET TS-45-003-005-006/010044
(CHUNCHUPALLY) 		3645003000NRG23160320230287797 05/04/2023 Sammakka 3645003WL013101 Sammakka 00710 SBIN0000DOP 214 214 Processed 11/05/2023 1434519665 Mrs. SABKA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 MANGAPET TS-45-003-005-006/010186
(CHUNCHUPALLY) 		3645003000NRG23290320230303438 05/04/2023 Shyaam 3645003WL014260 Shyaam 00710 SBIN0000DOP 920 920 Processed 11/05/2023 1434519454 PULIPAMPULA SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
648 MANGAPET TS-45-003-005-006/010301
(CHUNCHUPALLY) 		3645003000NRG23200320230290035 05/04/2023 kriShnaveni 3645003WL013343 kriShnaveni 00710 SBIN0000DOP 163 163 Processed 11/05/2023 1434519657 Mrs. PULUSAM KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 MANGAPET TS-45-003-005-006/010301
(CHUNCHUPALLY) 		3645003000NRG23200320230290036 05/04/2023 rajyalalskshmi 3645003WL013343 rajyalalskshmi 00710 SBIN0000DOP 3 3 Processed 11/05/2023 1434519818 Ms. KUDUMULA RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 MANGAPET TS-45-003-006-007/010001
(MALLUR) 		3645003000NRG23160320230287222 05/04/2023 Ramana 3645003WL013031 Ramana 00710 SBIN0000DOP 603 603 Processed 11/05/2023 1434519458 Mr. MADDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 MANGAPET TS-45-003-006-007/010014
(MALLUR) 		3645003000NRG23220320230292894 05/04/2023 Jogamma 3645003WL013547 Jogamma 00710 SBIN0000DOP 769 769 Processed 11/05/2023 1434519670 Mrs. KUNJA JOGAMMA W O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 MANGAPET TS-45-003-006-007/010014
(MALLUR) 		3645003000NRG23220320230292892 05/04/2023 Sammaiah 3645003WL013547 Sammaiah 00710 SBIN0000DOP 769 769 Processed 11/05/2023 1434519669 Mr. KUNJA SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 MANGAPET TS-45-003-006-007/010014
(MALLUR) 		3645003000NRG23220320230292859 05/04/2023 Sammaiah 3645003WL013546 Sammaiah 00710 SBIN0000DOP 861 861 Processed 11/05/2023 1434519668 Mr. KUNJA SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 MANGAPET TS-45-003-006-007/010015
(MALLUR) 		3645003000NRG23220320230292862 05/04/2023 Raamulu 3645003WL013546 Raamulu 00710 SBIN0000DOP 861 861 Processed 11/05/2023 1434519459 Mr. KUNJA RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 MANGAPET TS-45-003-006-007/010015
(MALLUR) 		3645003000NRG23220320230292896 05/04/2023 Raamulu 3645003WL013547 Raamulu 00710 SBIN0000DOP 615 615 Processed 11/05/2023 1434519460 Mr. KUNJA RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 MANGAPET TS-45-003-006-007/010015
(MALLUR) 		3645003000NRG23220320230292897 05/04/2023 Rattamma 3645003WL013547 Rattamma 00710 SBIN0000DOP 769 769 Processed 11/05/2023 1434519461 Mrs. KUNJA RATHAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 MANGAPET TS-45-003-006-007/010015
(MALLUR) 		3645003000NRG23220320230292863 05/04/2023 Rattamma 3645003WL013546 Rattamma 00710 SBIN0000DOP 861 861 Processed 11/05/2023 1434519462 Mrs. KUNJA RATHAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 MANGAPET TS-45-003-006-007/010021
(MALLUR) 		3645003000NRG23220320230292866 05/04/2023 Saambalakshmi 3645003WL013546 Saambalakshmi 00710 SBIN0000DOP 861 861 Processed 11/05/2023 1434519672 Saambalakshmi Rega Rega GENERAL POST OFFICE(607245)
659 MANGAPET TS-45-003-006-007/010021
(MALLUR) 		3645003000NRG23220320230292898 05/04/2023 Saambalakshmi 3645003WL013547 Saambalakshmi 00710 SBIN0000DOP 769 769 Processed 11/05/2023 1434519671 Saambalakshmi Rega Rega GENERAL POST OFFICE(607245)
660 MANGAPET TS-45-003-006-007/010022
(MALLUR) 		3645003000NRG23220320230292899 05/04/2023 Ganapati 3645003WL013547 Ganapati 00710 SBIN0000DOP 769 769 Processed 11/05/2023 1434519674 Mr. VASAM GANAPATHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 MANGAPET TS-45-003-006-007/010022
(MALLUR) 		3645003000NRG23220320230292867 05/04/2023 Ganapati 3645003WL013546 Ganapati 00710 SBIN0000DOP 939 939 Processed 11/05/2023 1434519673 Mr. VASAM GANAPATHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 MANGAPET TS-45-003-006-007/010023
(MALLUR) 		3645003000NRG23220320230292868 05/04/2023 Raajendar 3645003WL013546 Raajendar 00710 SBIN0000DOP 939 939 Processed 11/05/2023 1434519463 Raajendar Jajjari Jajjari GENERAL POST OFFICE(607245)
663 MANGAPET TS-45-003-006-007/010023
(MALLUR) 		3645003000NRG23220320230292900 05/04/2023 Raajendar 3645003WL013547 Raajendar 00710 SBIN0000DOP 778 778 Processed 11/05/2023 1434519464 Raajendar Jajjari Jajjari GENERAL POST OFFICE(607245)
664 MANGAPET TS-45-003-006-007/010024
(MALLUR) 		3645003000NRG23220320230292901 05/04/2023 Paapa 3645003WL013547 Paapa 00710 SBIN0000DOP 778 778 Processed 11/05/2023 1434519465 Mrs. PUNEM PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 MANGAPET TS-45-003-006-007/010024
(MALLUR) 		3645003000NRG23220320230292869 05/04/2023 Paapa 3645003WL013546 Paapa 00710 SBIN0000DOP 939 939 Processed 11/05/2023 1434519466 Mrs. PUNEM PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 MANGAPET TS-45-003-006-007/010067
(MALLUR) 		3645003000NRG23220320230292736 05/04/2023 Maadhavi 3645003WL013542 Maadhavi 00710 SBIN0000DOP 1258 1258 Processed 11/05/2023 1434519675 Mrs. CHIDEM MADHAVI W O MUKUNDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 MANGAPET TS-45-003-006-007/010067
(MALLUR) 		3645003000NRG23220320230292735 05/04/2023 Ramesh 3645003WL013542 Ramesh 00710 SBIN0000DOP 1258 1258 Processed 11/05/2023 1434519680 Mr. CHIDEM RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 MANGAPET TS-45-003-006-007/010308
(MALLUR) 		3645003000NRG23160320230287248 05/04/2023 Rama 3645003WL013031 Rama 00710 SBIN0000DOP 613 613 Processed 11/05/2023 1434519815 GADE RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
669 MANGAPET TS-45-003-006-007/010408
(MALLUR) 		3645003000NRG23220320230292880 05/04/2023 Dhanalaxmi 3645003WL013546 Dhanalaxmi 00710 SBIN0000DOP 929 929 Processed 11/05/2023 1434519706 Mrs. KALTHI DHANAMMA W O MUKUNDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 MANGAPET TS-45-003-006-007/010408
(MALLUR) 		3645003000NRG23220320230292913 05/04/2023 Dhanalaxmi 3645003WL013547 Dhanalaxmi 00710 SBIN0000DOP 458 458 Processed 11/05/2023 1434519705 Mrs. KALTHI DHANAMMA W O MUKUNDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 MANGAPET TS-45-003-006-007/010408
(MALLUR) 		3645003000NRG23220320230292912 05/04/2023 Mukundharao 3645003WL013547 Mukundharao 00710 SBIN0000DOP 458 458 Processed 11/05/2023 1434519704 Mr. KALTHI MUKUNDA RAO S O SATYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 MANGAPET TS-45-003-006-007/010408
(MALLUR) 		3645003000NRG23220320230292879 05/04/2023 Mukundharao 3645003WL013546 Mukundharao 00710 SBIN0000DOP 929 929 Processed 11/05/2023 1434519703 Mr. KALTHI MUKUNDA RAO S O SATYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 MANGAPET TS-45-003-006-007/010448
(MALLUR) 		3645003000NRG23220320230292886 05/04/2023 Lalitha 3645003WL013546 Lalitha 00710 SBIN0000DOP 929 929 Processed 11/05/2023 1434519469 Mr. EGGADI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 MANGAPET TS-45-003-006-007/010448
(MALLUR) 		3645003000NRG23220320230292920 05/04/2023 Laxmanrao 3645003WL013547 Laxmanrao 00710 SBIN0000DOP 610 610 Processed 11/05/2023 1434519468 Mr. YEGGADI LAXMANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 MANGAPET TS-45-003-006-007/010448
(MALLUR) 		3645003000NRG23220320230292885 05/04/2023 Laxmanrao 3645003WL013546 Laxmanrao 00710 SBIN0000DOP 929 929 Processed 11/05/2023 1434519467 Mr. YEGGADI LAXMANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 MANGAPET TS-45-003-006-007/010825
(MALLUR) 		3645003000NRG23220320230292923 05/04/2023 Sulochana 3645003WL013547 Sulochana 00710 SBIN0000DOP 610 610 Processed 11/05/2023 1434519471 Mrs. KURSAM SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 MANGAPET TS-45-003-006-007/010825
(MALLUR) 		3645003000NRG23220320230292889 05/04/2023 Sulochana 3645003WL013546 Sulochana 00710 SBIN0000DOP 940 940 Processed 11/05/2023 1434519470 Mrs. KURSAM SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 MANGAPET TS-45-003-006-007/010866
(MALLUR) 		3645003000NRG23220320230292754 05/04/2023 Naveen 3645003WL013544 Naveen 00710 SBIN0000DOP 1028 1028 Processed 11/05/2023 1434519683 Mr. BANDARI NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 MANGAPET TS-45-003-006-007/010866
(MALLUR) 		3645003000NRG23220320230292746 05/04/2023 Naveen 3645003WL013542 Naveen 00710 SBIN0000DOP 1028 1028 Processed 11/05/2023 1434519681 Mr. BANDARI NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 MANGAPET TS-45-003-006-007/010866
(MALLUR) 		3645003000NRG23220320230292750 05/04/2023 Naveen 3645003WL013543 Naveen 00710 SBIN0000DOP 1542 1542 Processed 11/05/2023 1434519682 Mr. BANDARI NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 MANGAPET TS-45-003-006-007/010866
(MALLUR) 		3645003000NRG23290320230303429 05/04/2023 Naveen 3645003WL014256 Naveen 00710 SBIN0000DOP 1285 1285 Processed 11/05/2023 1434519684 Mr. BANDARI NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 MANGAPET TS-45-003-007-008/010111
(THIMMAMPET) 		3645003000NRG23150320230287064 05/04/2023 Kamalakar 3645003WL013010 Kamalakar 00710 SBIN0000DOP 907 907 Processed 11/05/2023 1434519759 MULYALA KAMALAKAR UNION BANK OF INDIA(508500)
683 MANGAPET TS-45-003-007-008/010219
(THIMMAMPET) 		3645003000NRG23150320230287037 05/04/2023 Bhikshapathi 3645003WL013009 Bhikshapathi 00710 SBIN0000DOP 1412 1412 Processed 11/05/2023 1434519762 Bhikshapathi chenu chenu GENERAL POST OFFICE(607245)
684 MANGAPET TS-45-003-007-008/010219
(THIMMAMPET) 		3645003000NRG23150320230287036 05/04/2023 Sambalaxmi 3645003WL013009 Sambalaxmi 00710 SBIN0000DOP 1412 1412 Processed 11/05/2023 1434519760 CHENU SAMBA LAXMI UNION BANK OF INDIA(508500)
685 MANGAPET TS-45-003-007-008/010219
(THIMMAMPET) 		3645003000NRG23150320230286949 05/04/2023 Sambalaxmi 3645003WL013008 Sambalaxmi 00710 SBIN0000DOP 1214 1214 Processed 11/05/2023 1434519761 CHENU SAMBA LAXMI UNION BANK OF INDIA(508500)
686 MANGAPET TS-45-003-007-008/010241
(THIMMAMPET) 		3645003000NRG23170320230288981 05/04/2023 Ramesh 3645003WL013239 Ramesh 00710 SBIN0000DOP 1410 1410 Processed 11/05/2023 1434519600 Ramesh Chinapelli Chinape GENERAL POST OFFICE(607245)
687 MANGAPET TS-45-003-007-008/010241
(THIMMAMPET) 		3645003000NRG23290320230303450 05/04/2023 Ramesh 3645003WL014262 Ramesh 00710 SBIN0000DOP 1383 1383 Processed 11/05/2023 1434519599 Ramesh Chinapelli Chinape GENERAL POST OFFICE(607245)
688 MANGAPET TS-45-003-007-008/010241
(THIMMAMPET) 		3645003000NRG23260320230299037 05/04/2023 Ramesh 3645003WL013973 Ramesh 00710 SBIN0000DOP 1476 1476 Processed 11/05/2023 1434519598 Ramesh Chinapelli Chinape GENERAL POST OFFICE(607245)
689 MANGAPET TS-45-003-007-008/010241
(THIMMAMPET) 		3645003000NRG23260320230299036 05/04/2023 Sunita 3645003WL013973 Sunita 00710 SBIN0000DOP 1476 1476 Processed 11/05/2023 1434519597 Sunita Chinapelli Chinape GENERAL POST OFFICE(607245)
690 MANGAPET TS-45-003-007-008/010241
(THIMMAMPET) 		3645003000NRG23170320230288980 05/04/2023 Sunita 3645003WL013239 Sunita 00710 SBIN0000DOP 1410 1410 Processed 11/05/2023 1434519595 Sunita Chinapelli Chinape GENERAL POST OFFICE(607245)
691 MANGAPET TS-45-003-007-008/010241
(THIMMAMPET) 		3645003000NRG23150320230287075 05/04/2023 Sunita 3645003WL013010 Sunita 00710 SBIN0000DOP 892 892 Processed 11/05/2023 1434519596 Sunita Chinapelli Chinape GENERAL POST OFFICE(607245)
692 MANGAPET TS-45-003-007-008/010242
(THIMMAMPET) 		3645003000NRG23170320230288982 05/04/2023 Nagamani 3645003WL013239 Nagamani 00710 SBIN0000DOP 1410 1410 Processed 11/05/2023 1434519601 MRS CHINNAPELLI NAGAMANI STATE BANK OF INDIA(508548)
693 MANGAPET TS-45-003-007-008/010242
(THIMMAMPET) 		3645003000NRG23260320230299068 05/04/2023 Nagamani 3645003WL013977 Nagamani 00710 SBIN0000DOP 3084 3084 Processed 11/05/2023 1434519602 MRS CHINNAPELLI NAGAMANI STATE BANK OF INDIA(508548)
694 MANGAPET TS-45-003-007-008/010242
(THIMMAMPET) 		3645003000NRG23290320230303451 05/04/2023 Narasimharao 3645003WL014262 Narasimharao 00710 SBIN0000DOP 1383 1383 Processed 11/05/2023 1434519603 CHINAPELLY NARASHIHARAO UNION BANK OF INDIA(508500)
695 MANGAPET TS-45-003-007-008/010242
(THIMMAMPET) 		3645003000NRG23170320230288983 05/04/2023 Narasimharao 3645003WL013239 Narasimharao 00710 SBIN0000DOP 1410 1410 Processed 11/05/2023 1434519604 CHINAPELLY NARASHIHARAO UNION BANK OF INDIA(508500)
696 MANGAPET TS-45-003-007-008/010423
(THIMMAMPET) 		3645003000NRG23150320230286961 05/04/2023 Ramaadevi 3645003WL013008 Ramaadevi 00710 SBIN0000DOP 1291 1291 Processed 11/05/2023 1434519662 CHINAPLLI RAMA UNION BANK OF INDIA(508500)
697 MANGAPET TS-45-003-007-008/010477
(THIMMAMPET) 		3645003000NRG23150320230286482 05/04/2023 Suguna 3645003WL012964 Suguna 00710 SBIN0000DOP 756 756 Processed 11/05/2023 1434519763 AKA SUGUNA UNION BANK OF INDIA(508500)
698 MANGAPET TS-45-003-007-008/010489
(THIMMAMPET) 		3645003000NRG23150320230286963 05/04/2023 Raajkumar 3645003WL013008 Raajkumar 00710 SBIN0000DOP 1429 1429 Processed 11/05/2023 1434519764 KOTNALA RAJ KUMAR UNION BANK OF INDIA(508500)
699 MANGAPET TS-45-003-007-008/010489
(THIMMAMPET) 		3645003000NRG23150320230286964 05/04/2023 Srilata 3645003WL013008 Srilata 00710 SBIN0000DOP 1429 1429 Processed 11/05/2023 1434519765 KOTNALA SRILATHA UNION BANK OF INDIA(508500)
700 MANGAPET TS-45-003-007-008/010489
(THIMMAMPET) 		3645003000NRG23150320230287078 05/04/2023 Srilata 3645003WL013010 Srilata 00710 SBIN0000DOP 907 907 Processed 11/05/2023 1434519766 KOTNALA SRILATHA UNION BANK OF INDIA(508500)
701 MANGAPET TS-45-003-007-008/010493
(THIMMAMPET) 		3645003000NRG23150320230287079 05/04/2023 Indira 3645003WL013010 Indira 00710 SBIN0000DOP 907 907 Processed 11/05/2023 1434519767 AKIREDDY INDIRA UNION BANK OF INDIA(508500)
702 MANGAPET TS-45-003-007-008/010493
(THIMMAMPET) 		3645003000NRG23150320230286965 05/04/2023 Indira 3645003WL013008 Indira 00710 SBIN0000DOP 1011 1011 Processed 11/05/2023 1434519768 AKIREDDY INDIRA UNION BANK OF INDIA(508500)
703 MANGAPET TS-45-003-007-008/010493
(THIMMAMPET) 		3645003000NRG23150320230286483 05/04/2023 Indira 3645003WL012964 Indira 00710 SBIN0000DOP 756 756 Processed 11/05/2023 1434519769 AKIREDDY INDIRA UNION BANK OF INDIA(508500)
704 MANGAPET TS-45-003-007-008/010509
(THIMMAMPET) 		3645003000NRG23150320230287045 05/04/2023 Ashok 3645003WL013009 Ashok 00710 SBIN0000DOP 1470 1470 Processed 11/05/2023 1434519773 DANTENAPALLY ASHOK UNION BANK OF INDIA(508500)
705 MANGAPET TS-45-003-007-008/010509
(THIMMAMPET) 		3645003000NRG23150320230286968 05/04/2023 Ashok 3645003WL013008 Ashok 00710 SBIN0000DOP 1429 1429 Processed 11/05/2023 1434519772 DANTENAPALLY ASHOK UNION BANK OF INDIA(508500)
706 MANGAPET TS-45-003-007-008/010509
(THIMMAMPET) 		3645003000NRG23150320230286967 05/04/2023 Maheshwari 3645003WL013008 Maheshwari 00710 SBIN0000DOP 1429 1429 Processed 11/05/2023 1434519771 DANTHENAPALLI MAHESHWARI UNION BANK OF INDIA(508500)
707 MANGAPET TS-45-003-007-008/010509
(THIMMAMPET) 		3645003000NRG23150320230287044 05/04/2023 Maheshwari 3645003WL013009 Maheshwari 00710 SBIN0000DOP 1470 1470 Processed 11/05/2023 1434519770 DANTHENAPALLI MAHESHWARI UNION BANK OF INDIA(508500)
708 MANGAPET TS-45-003-007-008/010540
(THIMMAMPET) 		3645003000NRG23150320230287046 05/04/2023 Nagendramma 3645003WL013009 Nagendramma 00710 SBIN0000DOP 1470 1470 Processed 11/05/2023 1434519774 AKA NARENDRAMMA UNION BANK OF INDIA(508500)
709 MANGAPET TS-45-003-007-008/010540
(THIMMAMPET) 		3645003000NRG23150320230287047 05/04/2023 Vijay 3645003WL013009 Vijay 00710 SBIN0000DOP 1470 1470 Processed 11/05/2023 1434519775 AKA VIJAY UNION BANK OF INDIA(508500)
710 MANGAPET TS-45-003-007-008/010560
(THIMMAMPET) 		3645003000NRG23150320230286484 05/04/2023 Satyavati 3645003WL012964 Satyavati 00710 SBIN0000DOP 1008 1008 Processed 11/05/2023 1434519613 P SATYAVATHI CANARA BANK(508532)
711 MANGAPET TS-45-003-007-008/010567
(THIMMAMPET) 		3645003000NRG23150320230286486 05/04/2023 Venkateswarlu 3645003WL012964 Venkateswarlu 00710 SBIN0000DOP 1513 1513 Processed 11/05/2023 1434519614 KOTNALA VENKATESHWARLU UNION BANK OF INDIA(508500)
712 MANGAPET TS-45-003-007-008/010567
(THIMMAMPET) 		3645003000NRG23150320230287081 05/04/2023 Venkateswarlu 3645003WL013010 Venkateswarlu 00710 SBIN0000DOP 907 907 Processed 11/05/2023 1434519616 KOTNALA VENKATESHWARLU UNION BANK OF INDIA(508500)
713 MANGAPET TS-45-003-007-008/010567
(THIMMAMPET) 		3645003000NRG23150320230286970 05/04/2023 Venkateswarlu 3645003WL013008 Venkateswarlu 00710 SBIN0000DOP 1214 1214 Processed 11/05/2023 1434519615 KOTNALA VENKATESHWARLU UNION BANK OF INDIA(508500)
714 MANGAPET TS-45-003-007-008/020018
(THIMMAMPET) 		3645003000NRG23150320230286976 05/04/2023 Lakshmi 3645003WL013008 Lakshmi 00710 SBIN0000DOP 1011 1011 Processed 11/05/2023 1434519659 POOSA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
715 MANGAPET TS-45-003-007-008/020018
(THIMMAMPET) 		3645003000NRG23150320230287083 05/04/2023 Lakshmi 3645003WL013010 Lakshmi 00710 SBIN0000DOP 892 892 Processed 11/05/2023 1434519658 POOSA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
716 MANGAPET TS-45-003-007-008/020030
(THIMMAMPET) 		3645003000NRG23150320230287084 05/04/2023 Narsayya 3645003WL013010 Narsayya 00710 SBIN0000DOP 907 907 Processed 11/05/2023 1434519776 BANTU NARSAIAH UNION BANK OF INDIA(508500)
717 MANGAPET TS-45-003-007-008/020030
(THIMMAMPET) 		3645003000NRG23290320230303467 05/04/2023 Narsayya 3645003WL014262 Narsayya 00710 SBIN0000DOP 1484 1484 Processed 11/05/2023 1434519777 BANTU NARSAIAH UNION BANK OF INDIA(508500)
718 MANGAPET TS-45-003-007-008/020051
(THIMMAMPET) 		3645003000NRG23150320230286488 05/04/2023 Akkemma 3645003WL012964 Akkemma 00710 SBIN0000DOP 1008 1008 Processed 11/05/2023 1434519778 PALEBOYINA AKKAMMA UNION BANK OF INDIA(508500)
719 MANGAPET TS-45-003-007-008/020065
(THIMMAMPET) 		3645003000NRG23150320230286490 05/04/2023 Raaju 3645003WL012964 Raaju 00710 SBIN0000DOP 756 756 Processed 11/05/2023 1434519780 MASINA RAJU UNION BANK OF INDIA(508500)
720 MANGAPET TS-45-003-007-008/020065
(THIMMAMPET) 		3645003000NRG23150320230286489 05/04/2023 Sarojana 3645003WL012964 Sarojana 00710 SBIN0000DOP 756 756 Processed 11/05/2023 1434519779 MASINA SAROJANA UNION BANK OF INDIA(508500)
721 MANGAPET TS-45-003-007-008/020084
(THIMMAMPET) 		3645003000NRG23150320230286979 05/04/2023 Jayaprada 3645003WL013008 Jayaprada 00710 SBIN0000DOP 1270 1270 Processed 11/05/2023 1434519782 BODA JAYAPRADA UNION BANK OF INDIA(508500)
722 MANGAPET TS-45-003-007-008/020084
(THIMMAMPET) 		3645003000NRG23150320230286978 05/04/2023 Raamchamdru 3645003WL013008 Raamchamdru 00710 SBIN0000DOP 1270 1270 Processed 11/05/2023 1434519781 BODA RAMACHANDRAM UNION BANK OF INDIA(508500)
723 MANGAPET TS-45-003-007-008/020100
(THIMMAMPET) 		3645003000NRG23150320230286981 05/04/2023 .maanikyam 3645003WL013008 .maanikyam 00710 SBIN0000DOP 1058 1058 Processed 11/05/2023 1434519617 BODA MANIKYAM UNION BANK OF INDIA(508500)
724 MANGAPET TS-45-003-007-008/020105
(THIMMAMPET) 		3645003000NRG23150320230286982 05/04/2023 Sammakka 3645003WL013008 Sammakka 00710 SBIN0000DOP 1214 1214 Processed 11/05/2023 1434519618 MAIPA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
725 MANGAPET TS-45-003-007-008/020167
(THIMMAMPET) 		3645003000NRG23150320230286992 05/04/2023 Vemkatalakshmi 3645003WL013008 Vemkatalakshmi 00710 SBIN0000DOP 1214 1214 Processed 11/05/2023 1434519810 MANDA VENKATALAXMI UNION BANK OF INDIA(508500)
726 MANGAPET TS-45-003-007-008/020222
(THIMMAMPET) 		3645003000NRG23150320230286999 05/04/2023 Sujaata 3645003WL013008 Sujaata 00710 SBIN0000DOP 902 902 Processed 11/05/2023 1434519619 GANGARLA SUJATHA UNION BANK OF INDIA(508500)
727 MANGAPET TS-45-003-007-008/020222
(THIMMAMPET) 		3645003000NRG23170320230288998 05/04/2023 Sujaata 3645003WL013239 Sujaata 00710 SBIN0000DOP 1459 1459 Processed 11/05/2023 1434519620 GANGARLA SUJATHA UNION BANK OF INDIA(508500)
728 MANGAPET TS-45-003-007-008/020222
(THIMMAMPET) 		3645003000NRG23290320230303473 05/04/2023 Sujaata 3645003WL014262 Sujaata 00710 SBIN0000DOP 1456 1456 Processed 11/05/2023 1434519621 GANGARLA SUJATHA UNION BANK OF INDIA(508500)
729 MANGAPET TS-45-003-007-008/020222
(THIMMAMPET) 		3645003000NRG23260320230299057 05/04/2023 Sujaata 3645003WL013973 Sujaata 00710 SBIN0000DOP 1492 1492 Processed 11/05/2023 1434519649 GANGARLA SUJATHA UNION BANK OF INDIA(508500)
730 MANGAPET TS-45-003-007-008/020229
(THIMMAMPET) 		3645003000NRG23150320230287001 05/04/2023 Kavita 3645003WL013008 Kavita 00710 SBIN0000DOP 1083 1083 Processed 11/05/2023 1434519650 KOMURAM KAVITA STATE BANK OF INDIA(508548)
731 MANGAPET TS-45-003-007-008/020229
(THIMMAMPET) 		3645003000NRG23150320230287088 05/04/2023 Kavita 3645003WL013010 Kavita 00710 SBIN0000DOP 892 892 Processed 11/05/2023 1434519651 KOMURAM KAVITA STATE BANK OF INDIA(508548)
732 MANGAPET TS-45-003-007-008/020297
(THIMMAMPET) 		3645003000NRG23150320230286491 05/04/2023 Satyam 3645003WL012964 Satyam 00710 SBIN0000DOP 756 756 Processed 11/05/2023 1434519811 ALLE SATHYAM UNION BANK OF INDIA(508500)
733 MANGAPET TS-45-003-007-008/020323
(THIMMAMPET) 		3645003000NRG23290320230303478 05/04/2023 Chamdram 3645003WL014262 Chamdram 00710 SBIN0000DOP 1456 1456 Processed 11/05/2023 1434519812 MR BAMBOTHULA CHANDRAM STATE BANK OF INDIA(508548)
734 MANGAPET TS-45-003-007-008/020378
(THIMMAMPET) 		3645003000NRG23290320230303485 05/04/2023 Naresh 3645003WL014262 Naresh 00710 SBIN0000DOP 1457 1457 Processed 11/05/2023 1434519813 JABBA NARESH UNION BANK OF INDIA(508500)
735 MANGAPET TS-45-003-007-008/020378
(THIMMAMPET) 		3645003000NRG23150320230287018 05/04/2023 Naresh 3645003WL013008 Naresh 00710 SBIN0000DOP 1415 1415 Processed 11/05/2023 1434519814 JABBA NARESH UNION BANK OF INDIA(508500)
736 MANGAPET TS-45-003-009-009/060361
(BALANNAGUDEM) 		3645003000NRG23260320230299192 05/04/2023 swapna 3645003WL013981 swapna 00710 SBIN0000DOP 818 818 Processed 11/05/2023 1434519410 MISS CHANDA SWAPNA STATE BANK OF INDIA(508548)
737 MANGAPET TS-45-003-009-009/060369
(BALANNAGUDEM) 		3645003000NRG23260320230299194 05/04/2023 nagaraju 3645003WL013981 nagaraju 00710 SBIN0000DOP 1200 1200 Processed 11/05/2023 1434519697 THELAGANI NAGA RAJU UNION BANK OF INDIA(508500)
738 MANGAPET TS-45-003-009-009/060369
(BALANNAGUDEM) 		3645003000NRG23260320230299107 05/04/2023 nagaraju 3645003WL013980 nagaraju 00710 SBIN0000DOP 1249 1249 Processed 11/05/2023 1434519698 THELAGANI NAGA RAJU UNION BANK OF INDIA(508500)
739 MANGAPET TS-45-003-011-010/010037
(NARSIMHASAGAR) 		3645003000NRG23150320230286525 05/04/2023 Devendar 3645003WL012972 Devendar 00710 SBIN0000DOP 703 703 Processed 11/05/2023 1434519720 MR ACHANTA DEVENDAR STATE BANK OF INDIA(508548)
740 MANGAPET TS-45-003-011-010/010037
(NARSIMHASAGAR) 		3645003000NRG23210320230291388 05/04/2023 Devendar 3645003WL013455 Devendar 00710 SBIN0000DOP 899 899 Processed 11/05/2023 1434519719 MR ACHANTA DEVENDAR STATE BANK OF INDIA(508548)
741 MANGAPET TS-45-003-011-010/010210
(NARSIMHASAGAR) 		3645003000NRG23210320230291404 05/04/2023 Narsimharaavu 3645003WL013455 Narsimharaavu 00710 SBIN0000DOP 647 647 Processed 11/05/2023 1434519800 Mr. BAISU NARASIMHA RAO S O. PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 MANGAPET TS-45-003-011-010/010210
(NARSIMHASAGAR) 		3645003000NRG23150320230286541 05/04/2023 Narsimharaavu 3645003WL012972 Narsimharaavu 00710 SBIN0000DOP 748 748 Processed 11/05/2023 1434519801 Mr. BAISU NARASIMHA RAO S O. PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 MANGAPET TS-45-003-011-010/010210
(NARSIMHASAGAR) 		3645003000NRG23250320230297386 05/04/2023 Narsimharaavu 3645003WL013906 Narsimharaavu 00710 SBIN0000DOP 964 964 Processed 11/05/2023 1434519799 Mr. BAISU NARASIMHA RAO S O. PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 MANGAPET TS-45-003-011-010/010794
(NARSIMHASAGAR) 		3645003000NRG23150320230286555 05/04/2023 Pullayya 3645003WL012972 Pullayya 00710 SBIN0000DOP 748 748 Processed 11/05/2023 1434519721 ENUGULA PULLAIAH UNION BANK OF INDIA(508500)
745 MANGAPET TS-45-003-011-010/010794
(NARSIMHASAGAR) 		3645003000NRG23210320230291416 05/04/2023 Pullayya 3645003WL013455 Pullayya 00710 SBIN0000DOP 664 664 Processed 11/05/2023 1434519722 ENUGULA PULLAIAH UNION BANK OF INDIA(508500)
746 MANGAPET TS-45-003-011-010/030021
(NARSIMHASAGAR) 		3645003000NRG23240320230295737 05/04/2023 Aadinaaraayana 3645003WL013774 Aadinaaraayana 00710 SBIN0000DOP 995 995 Processed 11/05/2023 1434519511 Mr. THATI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 MANGAPET TS-45-003-011-010/030171
(NARSIMHASAGAR) 		3645003000NRG23210320230290676 05/04/2023 Naagaraaju 3645003WL013409 Naagaraaju 00710 SBIN0000DOP 980 980 Processed 11/05/2023 1434519561 Mr. THATI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 MANGAPET TS-45-003-011-010/030171
(NARSIMHASAGAR) 		3645003000NRG23210320230290677 05/04/2023 Shirisha 3645003WL013409 Shirisha 00710 SBIN0000DOP 980 980 Processed 11/05/2023 1434519533 Mrs. THATI SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 MANGAPET TS-45-003-013-012/010014
(RAMANAKKAPET) 		3645003000NRG23160320230287828 05/04/2023 Laxmi 3645003WL013106 Laxmi 00710 SBIN0000DOP 818 818 Processed 11/05/2023 1434519609 VEERLA LAXMI CANARA BANK(508532)
750 MANGAPET TS-45-003-013-012/010014
(RAMANAKKAPET) 		3645003000NRG23230320230293113 05/04/2023 Laxmi 3645003WL013558 Laxmi 00710 SBIN0000DOP 786 786 Processed 11/05/2023 1434519608 VEERLA LAXMI CANARA BANK(508532)
751 MANGAPET TS-45-003-013-012/010014
(RAMANAKKAPET) 		3645003000NRG23230320230293112 05/04/2023 Nageshwarrao 3645003WL013558 Nageshwarrao 00710 SBIN0000DOP 786 786 Processed 11/05/2023 1434519607 NAGESHWAR RAO VIRLA CANARA BANK(508532)
752 MANGAPET TS-45-003-013-012/010014
(RAMANAKKAPET) 		3645003000NRG23160320230287827 05/04/2023 Nageshwarrao 3645003WL013106 Nageshwarrao 00710 SBIN0000DOP 818 818 Processed 11/05/2023 1434519605 NAGESHWAR RAO VIRLA CANARA BANK(508532)
753 MANGAPET TS-45-003-013-012/010014
(RAMANAKKAPET) 		3645003000NRG23160320230287344 05/04/2023 Nageshwarrao 3645003WL013043 Nageshwarrao 00710 SBIN0000DOP 1184 1184 Processed 11/05/2023 1434519606 NAGESHWAR RAO VIRLA CANARA BANK(508532)
754 MANGAPET TS-45-003-013-012/010016
(RAMANAKKAPET) 		3645003000NRG23160320230287345 05/04/2023 Suguna 3645003WL013043 Suguna 00710 SBIN0000DOP 1184 1184 Processed 11/05/2023 1434519611 MUSHKA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
755 MANGAPET TS-45-003-013-012/010016
(RAMANAKKAPET) 		3645003000NRG23160320230287829 05/04/2023 Suguna 3645003WL013106 Suguna 00710 SBIN0000DOP 818 818 Processed 11/05/2023 1434519610 MUSHKA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
756 MANGAPET TS-45-003-013-012/010016
(RAMANAKKAPET) 		3645003000NRG23230320230293114 05/04/2023 Suguna 3645003WL013558 Suguna 00710 SBIN0000DOP 786 786 Processed 11/05/2023 1434519612 MUSHKA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
757 MANGAPET TS-45-003-013-012/010369
(RAMANAKKAPET) 		3645003000NRG23230320230293137 05/04/2023 Venkatanarsamma 3645003WL013558 Venkatanarsamma 00710 SBIN0000DOP 655 655 Processed 11/05/2023 1434519566 VIRLA VENKATANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 MANGAPET TS-45-003-013-012/010369
(RAMANAKKAPET) 		3645003000NRG23160320230287848 05/04/2023 Venkatanarsamma 3645003WL013106 Venkatanarsamma 00710 SBIN0000DOP 654 654 Processed 11/05/2023 1434519567 VIRLA VENKATANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 MANGAPET TS-45-003-013-012/010566
(RAMANAKKAPET) 		3645003000NRG23210320230290449 05/04/2023 aayub khaan 3645003WL013383 aayub khaan 00710 SBIN0000DOP 1414 1414 Processed 11/05/2023 1434519661 MD AYYUB KHAN CANARA BANK(508532)
760 MANGAPET TS-45-003-014-014/010081
(RAJUPET) 		3645003000NRG23240320230296501 05/04/2023 Nageswarau 3645003WL013847 Nageswarau 00710 SBIN0000DOP 316 316 Processed 11/05/2023 1434519512 PEDAPUDI NAGESWAR RAO S O VENKTESWAR RAO CANARA BANK(508532)
761 MANGAPET TS-45-003-014-014/010081
(RAJUPET) 		3645003000NRG23260320230298937 05/04/2023 Nageswarau 3645003WL013971 Nageswarau 00710 SBIN0000DOP 226 226 Processed 11/05/2023 1434519513 PEDAPUDI NAGESWAR RAO S O VENKTESWAR RAO CANARA BANK(508532)
762 MANGAPET TS-45-003-014-014/010095
(RAJUPET) 		3645003000NRG23240320230296507 05/04/2023 Naagamani 3645003WL013847 Naagamani 00710 SBIN0000DOP 316 316 Processed 11/05/2023 1434519802 PAYYAVULA NAGAMANI CANARA BANK(508532)
763 MANGAPET TS-45-003-014-014/010112
(RAJUPET) 		3645003000NRG23240320230296514 05/04/2023 Videvamma 3645003WL013847 Videvamma 00710 SBIN0000DOP 307 307 Processed 11/05/2023 1434519565 KANURI VIDEVAMMA CANARA BANK(508532)
764 MANGAPET TS-45-003-014-014/010141
(RAJUPET) 		3645003000NRG23240320230296527 05/04/2023 Saambashivaraavu 3645003WL013847 Saambashivaraavu 00710 SBIN0000DOP 317 317 Processed 11/05/2023 1434519652 KARAM SAMBA SHIVA RAO CANARA BANK(508532)
765 MANGAPET TS-45-003-014-014/010366
(RAJUPET) 		3645003000NRG23240320230296573 05/04/2023 Laxminarsamma 3645003WL013847 Laxminarsamma 00710 SBIN0000DOP 264 264 Processed 11/05/2023 1434519726 YELLAVULA LAKSHMINARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 MANGAPET TS-45-003-014-014/010366
(RAJUPET) 		3645003000NRG23260320230298959 05/04/2023 Laxminarsamma 3645003WL013971 Laxminarsamma 00710 SBIN0000DOP 377 377 Processed 11/05/2023 1434519727 YELLAVULA LAKSHMINARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 MANGAPET TS-45-003-014-014/010493
(RAJUPET) 		3645003000NRG23240320230296593 05/04/2023 Sambaiah 3645003WL013847 Sambaiah 00710 SBIN0000DOP 317 317 Processed 11/05/2023 1434519817 KURUSAM SAMBASHIVARAO CANARA BANK(508532)
768 MANGAPET TS-45-003-014-014/010507
(RAJUPET) 		3645003000NRG23240320230296598 05/04/2023 Samrajyam 3645003WL013847 Samrajyam 00710 SBIN0000DOP 317 317 Processed 11/05/2023 1434519472 VEERLA SAMRAJYAM W O VV SATYANARAYANA CANARA BANK(508532)
769 MANGAPET TS-45-003-014-014/010507
(RAJUPET) 		3645003000NRG23240320230296597 05/04/2023 Venkatasatyam 3645003WL013847 Venkatasatyam 00710 SBIN0000DOP 317 317 Processed 11/05/2023 1434519656 VEERLA VENKATA SATYANARAYANA HDFC BANK LTD(607152)
770 MANGAPET TS-45-003-015-016/010114
(RAMACHANDRUNIPETA) 		3645003000NRG23240320230296044 05/04/2023 Devamma 3645003WL013810 Devamma 00710 SBIN0000DOP 1006 1006 Processed 11/05/2023 1434519480 KOMERISETTY DEVAMMA W O ANJAIAH CANARA BANK(508532)
771 MANGAPET TS-45-003-015-016/010114
(RAMACHANDRUNIPETA) 		3645003000NRG23160320230287292 05/04/2023 Devamma 3645003WL013032 Devamma 00710 SBIN0000DOP 1106 1106 Processed 11/05/2023 1434519507 KOMERISETTY DEVAMMA W O ANJAIAH CANARA BANK(508532)
772 MANGAPET TS-45-003-015-016/010114
(RAMACHANDRUNIPETA) 		3645003000NRG23160320230287294 05/04/2023 Devamma 3645003WL013032 Devamma 00710 SBIN0000DOP 5 5 Processed 11/05/2023 1434519508 KOMERISETTY DEVAMMA W O ANJAIAH CANARA BANK(508532)
773 MANGAPET TS-45-003-015-016/010121
(RAMACHANDRUNIPETA) 		3645003000NRG23210320230291028 05/04/2023 Durgamma 3645003WL013438 Durgamma 00710 SBIN0000DOP 671 671 Processed 11/05/2023 1434519509 ERRA DURGAMMA CANARA BANK(508532)
774 MANGAPET TS-45-003-015-016/010121
(RAMACHANDRUNIPETA) 		3645003000NRG23240320230296046 05/04/2023 Durgamma 3645003WL013810 Durgamma 00710 SBIN0000DOP 1006 1006 Processed 11/05/2023 1434519510 ERRA DURGAMMA CANARA BANK(508532)
775 MANGAPET TS-45-003-015-016/010163
(RAMACHANDRUNIPETA) 		3645003000NRG23160320230287297 05/04/2023 Dhanamma 3645003WL013032 Dhanamma 00710 SBIN0000DOP 5 5 Processed 11/05/2023 1434519758 MRS GODUGU DHANAMMA STATE BANK OF INDIA(508548)
776 MANGAPET TS-45-003-015-016/010163
(RAMACHANDRUNIPETA) 		3645003000NRG23160320230287296 05/04/2023 Raamulu 3645003WL013032 Raamulu 00710 SBIN0000DOP 6 6 Processed 11/05/2023 1434519474 GODUGU RAMULU CANARA BANK(508532)
777 MANGAPET TS-45-003-015-016/010163
(RAMACHANDRUNIPETA) 		3645003000NRG23210320230291029 05/04/2023 Raamulu 3645003WL013438 Raamulu 00710 SBIN0000DOP 503 503 Processed 11/05/2023 1434519475 GODUGU RAMULU CANARA BANK(508532)
778 MANGAPET TS-45-003-015-016/010163
(RAMACHANDRUNIPETA) 		3645003000NRG23240320230296047 05/04/2023 Raamulu 3645003WL013810 Raamulu 00710 SBIN0000DOP 1006 1006 Processed 11/05/2023 1434519473 GODUGU RAMULU CANARA BANK(508532)
779 MANGAPET TS-45-003-015-016/010340
(RAMACHANDRUNIPETA) 		3645003000NRG23160320230287304 05/04/2023 yakayya 3645003WL013032 yakayya 00710 SBIN0000DOP 1 1 Processed 11/05/2023 1434519411 KANDERAJULA YAKAIAH CANARA BANK(508532)
780 MANGAPET TS-45-003-015-016/010341
(RAMACHANDRUNIPETA) 		3645003000NRG23160320230287305 05/04/2023 Jampaiah 3645003WL013032 Jampaiah 00710 SBIN0000DOP 1106 1106 Processed 11/05/2023 1434519756 GODUGU JAMAPAIAH SO RAMULU CANARA BANK(508532)
781 MANGAPET TS-45-003-015-016/010341
(RAMACHANDRUNIPETA) 		3645003000NRG23160320230287307 05/04/2023 Jampaiah 3645003WL013032 Jampaiah 00710 SBIN0000DOP 877 877 Processed 11/05/2023 1434519729 GODUGU JAMAPAIAH SO RAMULU CANARA BANK(508532)
782 MANGAPET TS-45-003-015-016/010341
(RAMACHANDRUNIPETA) 		3645003000NRG23210320230291035 05/04/2023 Jampaiah 3645003WL013438 Jampaiah 00710 SBIN0000DOP 671 671 Processed 11/05/2023 1434519757 GODUGU JAMAPAIAH SO RAMULU CANARA BANK(508532)
783 MANGAPET TS-45-003-015-016/010341
(RAMACHANDRUNIPETA) 		3645003000NRG23240320230296062 05/04/2023 Jampaiah 3645003WL013810 Jampaiah 00710 SBIN0000DOP 1006 1006 Processed 11/05/2023 1434519728 GODUGU JAMAPAIAH SO RAMULU CANARA BANK(508532)
784 MANGAPET TS-45-003-015-016/010351
(RAMACHANDRUNIPETA) 		3645003000NRG23240320230296065 05/04/2023 Naresh 3645003WL013810 Naresh 00710 SBIN0000DOP 1006 1006 Processed 11/05/2023 1434519479 MR GODUGU NARESH STATE BANK OF INDIA(508548)
785 MANGAPET TS-45-003-015-016/010351
(RAMACHANDRUNIPETA) 		3645003000NRG23210320230291037 05/04/2023 Naresh 3645003WL013438 Naresh 00710 SBIN0000DOP 671 671 Processed 11/05/2023 1434519476 MR GODUGU NARESH STATE BANK OF INDIA(508548)
786 MANGAPET TS-45-003-015-016/010351
(RAMACHANDRUNIPETA) 		3645003000NRG23160320230287310 05/04/2023 Naresh 3645003WL013032 Naresh 00710 SBIN0000DOP 1106 1106 Processed 11/05/2023 1434519477 MR GODUGU NARESH STATE BANK OF INDIA(508548)
787 MANGAPET TS-45-003-015-016/010351
(RAMACHANDRUNIPETA) 		3645003000NRG23160320230287312 05/04/2023 Naresh 3645003WL013032 Naresh 00710 SBIN0000DOP 877 877 Processed 11/05/2023 1434519478 MR GODUGU NARESH STATE BANK OF INDIA(508548)
788 MANGAPET TS-45-003-015-016/010351
(RAMACHANDRUNIPETA) 		3645003000NRG23160320230287313 05/04/2023 sravanti 3645003WL013032 sravanti 00710 SBIN0000DOP 731 731 Processed 11/05/2023 1434519269 Mrs. Sravanthi D o Rajaiah Rudraksha TELANGANA GRAMEENA BANK(607195)
789 MANGAPET TS-45-003-015-016/010351
(RAMACHANDRUNIPETA) 		3645003000NRG23160320230287311 05/04/2023 sravanti 3645003WL013032 sravanti 00710 SBIN0000DOP 1106 1106 Processed 11/05/2023 1434519268 Mrs. Sravanthi D o Rajaiah Rudraksha TELANGANA GRAMEENA BANK(607195)
790 MANGAPET TS-45-003-015-016/010351
(RAMACHANDRUNIPETA) 		3645003000NRG23210320230291038 05/04/2023 sravanti 3645003WL013438 sravanti 00710 SBIN0000DOP 503 503 Processed 11/05/2023 1434519267 Mrs. Sravanthi D o Rajaiah Rudraksha TELANGANA GRAMEENA BANK(607195)
791 MANGAPET TS-45-003-015-016/010351
(RAMACHANDRUNIPETA) 		3645003000NRG23240320230296066 05/04/2023 sravanti 3645003WL013810 sravanti 00710 SBIN0000DOP 1006 1006 Processed 11/05/2023 1434519266 Mrs. Sravanthi D o Rajaiah Rudraksha TELANGANA GRAMEENA BANK(607195)
792 MANGAPET TS-45-003-015-016/030032
(RAMACHANDRUNIPETA) 		3645003000NRG23160320230287314 05/04/2023 leelavati 3645003WL013032 leelavati 00710 SBIN0000DOP 1 1 Processed 11/05/2023 1434519660 MRS LEELAMAHESWHARI TALASILA STATE BANK OF INDIA(508548)
793 MANGAPET TS-45-003-017-019/010397
(AKINEPALLY MALLARAM) 		3645003000NRG23160320230287889 05/04/2023 Laxmi 3645003WL013109 Laxmi 00710 SBIN0000DOP 590 590 Processed 11/05/2023 1434519629 DABBULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 MANGAPET TS-45-003-018-021/010029
(DOMEDA) 		3645003000NRG23210320230290353 05/04/2023 Ismayeel 3645003WL013379 Ismayeel 00710 SBIN0000DOP 660 660 Processed 11/05/2023 1434519455 MOHAMMAD ESMEL CANARA BANK(508532)
795 MANGAPET TS-45-003-018-021/010029
(DOMEDA) 		3645003000NRG23200320230290338 05/04/2023 Ismayeel 3645003WL013378 Ismayeel 00710 SBIN0000DOP 504 504 Processed 11/05/2023 1434519456 MOHAMMAD ESMEL CANARA BANK(508532)
796 MANGAPET TS-45-003-018-021/010029
(DOMEDA) 		3645003000NRG23240320230295312 05/04/2023 Ismayeel 3645003WL013743 Ismayeel 00710 SBIN0000DOP 617 617 Processed 11/05/2023 1434519457 MOHAMMAD ESMEL CANARA BANK(508532)
797 MANGAPET TS-45-003-018-021/010062
(DOMEDA) 		3645003000NRG23210320230290360 05/04/2023 Pullayya 3645003WL013379 Pullayya 00710 SBIN0000DOP 534 534 Processed 11/05/2023 1434519666 MEKALA PULLAIAH CANARA BANK(508532)
798 MANGAPET TS-45-003-021-001/010291
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230298912 05/04/2023 Muttamma 3645003WL013966 Muttamma 00710 SBIN0000DOP 699 699 Processed 11/05/2023 1434519723 KOREM MUTHAMMA UNION BANK OF INDIA(508500)
799 MANGAPET TS-45-003-021-001/010291
(KOTHUR MOTLAGUDEM) 		3645003000NRG23260320230299076 05/04/2023 Muttamma 3645003WL013978 Muttamma 00710 SBIN0000DOP 278 278 Processed 11/05/2023 1434519724 KOREM MUTHAMMA UNION BANK OF INDIA(508500)
SubTotal 155770 155770
Total 593594 593594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_050423APB_FTO_5888 Canara Bank CNRB0001301 DOP 6651
2 MANGAPET TS3645003_050423APB_FTO_5888 Canara Bank CNRB0001301 RAJUPET 55834
3 MANGAPET TS3645003_050423APB_FTO_5888 Canara Bank CNRB0001485 DOP 211
4 MANGAPET TS3645003_050423APB_FTO_5888 Central Bank Of India CBIN0285128 NAKKALGUTTA 757
5 MANGAPET TS3645003_050423APB_FTO_5888 District Cooperative Central Bank TSAB0022013 THE KHAMMAM DISTRICT CO OPERATIVE CENTRAL BANK LTD 160
6 MANGAPET TS3645003_050423APB_FTO_5888 STATE BANK OF INDIA SBIN0003769 DOP 664
7 MANGAPET TS3645003_050423APB_FTO_5888 STATE BANK OF INDIA SBIN0006294 AP RAYONS 25499
8 MANGAPET TS3645003_050423APB_FTO_5888 STATE BANK OF INDIA SBIN0006294 DOP 32735
9 MANGAPET TS3645003_050423APB_FTO_5888 STATE BANK OF INDIA SBIN0010685 DOP 264
10 MANGAPET TS3645003_050423APB_FTO_5888 STATE BANK OF INDIA SBIN0020514 DOP 818
11 MANGAPET TS3645003_050423APB_FTO_5888 STATE BANK OF INDIA SBIN0022089 JANAMPETA 4204
12 MANGAPET TS3645003_050423APB_FTO_5888 UNION BANK OF INDIA UBIN0808661 DOP 36102
13 MANGAPET TS3645003_050423APB_FTO_5888 UNION BANK OF INDIA UBIN0808661 MANGAPET 80296
14 MANGAPET TS3645003_050423APB_FTO_5888 UNION BANK OF INDIA UBIN0818283 DOP 1336
15 MANGAPET TS3645003_050423APB_FTO_5888 Andhra Pradesh Grameena Vikas Bank APGV0005124 Mallur 29488
16 MANGAPET TS3645003_050423APB_FTO_5888 India Post Payments Bank IPOS0000001 ADILABAD 7388
17 MANGAPET TS3645003_050423APB_FTO_5888 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 147705
18 MANGAPET TS3645003_050423APB_FTO_5888 India Post Payments Bank IPOS0000001 DOP 783
19 MANGAPET TS3645003_050423APB_FTO_5888 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 6929
20 MANGAPET TS3645003_050423APB_FTO_5888 DOP SBIN0000DOP General Post Office-CBS 155770

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