Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:25 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_290324APB_FTO_357477
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 MUGPAL TS-18-028-005-031/010031
(CHINNAPUR) 		3618028000NRG24290320241150609 29/03/2024 Chinna Laxmi 3618028WL054262 Chinna Laxmi 00051 MAHB0000579 1080 1080 Processed 16/04/2024 3037102729 GOJA LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUGPAL TS-18-028-021-020/010006
(THANAKHURD) 		3618028000NRG24270320241136764 29/03/2024 Rajamani 3618028WL053820 Rajamani 00051 MAHB0000579 1470 1470 Processed 16/04/2024 3037102730 Mrs. BAGULA RAJAMANI BANK OF MAHARASHTRA(607387)
SubTotal 2550 2550
3 MUGPAL TS-18-028-019-027/010173
(SIRPUR) 		3618028000NRG24290320241150421 29/03/2024 Jyothi Bai 3618028WL054259 Jyothi Bai 00089 CBIN0280818 540 540 Processed 16/04/2024 3037102587 Mrs. VISHLAVATH JYOTHI CENTRAL BANK OF INDIA(607115)
SubTotal 540 540
4 MUGPAL TS-18-028-005-031/010043
(CHINNAPUR) 		3618028000NRG24290320241150611 29/03/2024 Prabhaker 3618028WL054262 Prabhaker 00152 HDFC0003431 1020 1020 Processed 16/04/2024 3037102603 SUNKARI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUGPAL TS-18-028-012-035/010043
(MANCHIPPA) 		3618028000NRG24290320241150239 29/03/2024 Gangaram 3618028WL054258 Gangaram 00152 HDFC0003431 720 720 Processed 16/04/2024 3037102604 Gangaram Sune Nadipi GENERAL POST OFFICE(607245)
6 MUGPAL TS-18-028-019-027/010621
(SIRPUR) 		3618028000NRG24290320241150519 29/03/2024 Lavanya 3618028WL054259 Lavanya 00152 HDFC0003431 900 900 Processed 16/04/2024 3037102605 Mrs. ALLEY LAVANYA TELANGANA GRAMEENA BANK(607195)
7 MUGPAL TS-18-028-019-027/010843
(SIRPUR) 		3618028000NRG24290320241150569 29/03/2024 naveen 3618028WL054259 naveen 00152 HDFC0003431 900 900 Processed 16/04/2024 3037102606 BHODHANAM NAVEEN HDFC BANK LTD(607152)
8 MUGPAL TS-18-028-019-027/11005
(SIRPUR) 		3618028000NRG24290320241150602 29/03/2024 Lambada Amala 3618028WL054259 Lambada Amala 00152 HDFC0003431 900 900 Processed 16/04/2024 3037102608 Miss. GAGULOTH AMALA TELANGANA GRAMEENA BANK(607195)
SubTotal 4440 4440
9 MUGPAL TS-18-028-019-027/010462
(SIRPUR) 		3618028000NRG24290320241150475 29/03/2024 Vishlavath Srikanth 3618028WL054259 Vishlavath Srikanth 00152 HDFC0005949 900 900 Processed 16/04/2024 3037102607 Mr. VISHLAVATH SRIKANTH TELANGANA GRAMEENA BANK(607195)
SubTotal 900 900
10 MUGPAL TS-18-028-005-031/010185
(CHINNAPUR) 		3618028000NRG24290320241150632 29/03/2024 Gangaram 3618028WL054262 Gangaram 00176 IDIB000B169 1020 1020 Processed 16/04/2024 3037102750 MR KETHAVATH GANGARAM STATE BANK OF INDIA(508548)
11 MUGPAL TS-18-028-010-030/010880
(KULASPUR) 		3618028000NRG24290320241150210 29/03/2024 Navaneetha 3618028WL054253 Navaneetha 00176 IDIB000B169 700 700 Processed 16/04/2024 3037102755 Smt. YERUKALA NAVANEETA INDIAN BANK(607105)
12 MUGPAL TS-18-028-017-001/010456
(ODDERACOLONY) 		3618028000NRG24290320241150223 29/03/2024 madavi 3618028WL054254 madavi 00176 IDIB000B169 420 420 Processed 16/04/2024 3037102404 Mrs. ETHARI MADHAVI INDIAN BANK(607105)
13 MUGPAL TS-18-028-017-001/010504
(ODDERACOLONY) 		3618028000NRG24290320241150228 29/03/2024 timmakka 3618028WL054254 timmakka 00176 IDIB000B169 420 420 Processed 16/04/2024 3037102403 Mrs. HARIKER THIMMAKKA INDIAN BANK(607105)
14 MUGPAL TS-18-028-017-001/010524
(ODDERACOLONY) 		3618028000NRG24290320241150229 29/03/2024 pushpalatha 3618028WL054254 pushpalatha 00176 IDIB000B169 420 420 Processed 16/04/2024 3037102762 Smt. NALLAMAKKALA PUSHPALATHA INDIAN BANK(607105)
15 MUGPAL TS-18-028-019-027/010491
(SIRPUR) 		3618028000NRG24290320241150481 29/03/2024 Chinnaiah 3618028WL054259 Chinnaiah 00176 IDIB000B169 900 900 Processed 16/04/2024 3037102466 MOSRA CHINNAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
16 MUGPAL TS-18-028-021-020/010269
(THANAKHURD) 		3618028000NRG24270320241136765 29/03/2024 bhumayya 3618028WL053821 bhumayya 00176 IDIB000B169 798 798 Processed 16/04/2024 3037102743 Mr. YERROLA BHUMAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 4678 4678
17 MUGPAL TS-18-028-008-028/010441
(KANJER) 		3618028000NRG24290320241149700 29/03/2024 ramesh 3618028WL054243 ramesh 00176 IDIB000N031 1225 1225 Processed 16/04/2024 3037102738 Mr. Methari Ramesh RAMESH INDIAN BANK(607105)
18 MUGPAL TS-18-028-010-030/010886
(KULASPUR) 		3618028000NRG24290320241150212 29/03/2024 anitha 3618028WL054253 anitha 00176 IDIB000N031 560 560 Processed 16/04/2024 3037102737 PADAKANTI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUGPAL TS-18-028-010-030/010967
(KULASPUR) 		3618028000NRG24290320241150215 29/03/2024 Anuradha 3618028WL054253 Anuradha 00176 IDIB000N031 560 560 Processed 16/04/2024 3037102760 Mrs. ADIKE ANURADHA INDIAN BANK(607105)
20 MUGPAL TS-18-028-010-030/011068
(KULASPUR) 		3618028000NRG24290320241150218 29/03/2024 Naresh 3618028WL054253 Naresh 00176 IDIB000N031 700 700 Processed 16/04/2024 3037102386 GOPARI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUGPAL TS-18-028-017-001/010271
(ODDERACOLONY) 		3618028000NRG24290320241150234 29/03/2024 Narsavva 3618028WL054256 Narsavva 00176 IDIB000N031 980 980 Processed 16/04/2024 3037102736 Mrs. Gunje Narsavva INDIAN BANK(607105)
22 MUGPAL TS-18-028-017-001/010465
(ODDERACOLONY) 		3618028000NRG24290320241150225 29/03/2024 Ellamma 3618028WL054254 Ellamma 00176 IDIB000N031 420 420 Processed 16/04/2024 3037102405 OLLEPU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUGPAL TS-18-028-017-001/010466
(ODDERACOLONY) 		3618028000NRG24290320241150226 29/03/2024 Lalitha 3618028WL054254 Lalitha 00176 IDIB000N031 420 420 Processed 16/04/2024 3037102401 Mrs. GANDIKOTA LALITHA W/O NARSAIAH INDIAN BANK(607105)
24 MUGPAL TS-18-028-017-001/010503
(ODDERACOLONY) 		3618028000NRG24290320241150227 29/03/2024 hanmavva 3618028WL054254 hanmavva 00176 IDIB000N031 420 420 Processed 16/04/2024 3037102731 Mrs. PALLAPU HANMAVVA INDIAN BANK(607105)
25 MUGPAL TS-18-028-017-001/010547
(ODDERACOLONY) 		3618028000NRG24290320241150231 29/03/2024 Lavanya 3618028WL054254 Lavanya 00176 IDIB000N031 420 420 Processed 16/04/2024 3037102746 Ms. Yethari Lavanya INDIAN BANK(607105)
26 MUGPAL TS-18-028-019-027/010854
(SIRPUR) 		3618028000NRG24290320241150574 29/03/2024 srinu 3618028WL054259 srinu 00176 IDIB000N031 540 540 Processed 16/04/2024 3037102465 Mr. KANUGULA SRINU INDIAN BANK(607105)
27 MUGPAL TS-18-028-019-027/11004
(SIRPUR) 		3618028000NRG24290320241150601 29/03/2024 Sayad Khdeer 3618028WL054259 Sayad Khdeer 00176 IDIB000N031 900 900 Processed 16/04/2024 3037102467 SAIYAD KHDEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7145 7145
28 MUGPAL TS-18-028-005-031/010091
(CHINNAPUR) 		3618028000NRG24290320241150617 29/03/2024 Sheela 3618028WL054262 Sheela 00176 IDIB000N609 420 420 Processed 16/04/2024 3037102725 BHUKYA SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUGPAL TS-18-028-013-036/010533
(MUDAKPALLE) 		3618028000NRG24290320241149876 29/03/2024 Mounika 3618028WL054246 Mounika 00176 IDIB000N609 800 800 Processed 16/04/2024 3037102609 Mrs. ENUGULA MOUNIKA INDIAN BANK(607105)
SubTotal 1220 1220
30 MUGPAL TS-18-028-019-027/010570
(SIRPUR) 		3618028000NRG24290320241150507 29/03/2024 Ramesh 3618028WL054259 Ramesh 00225 KARB0000568 360 360 Processed 16/04/2024 3037102727 Mr. VISHLAVATH RAMESH TELANGANA GRAMEENA BANK(607195)
31 MUGPAL TS-18-028-019-027/010584
(SIRPUR) 		3618028000NRG24290320241150515 29/03/2024 Babu 3618028WL054259 Babu 00225 KARB0000568 900 900 Processed 16/04/2024 3037102726 Mr. A BABU TELANGANA GRAMEENA BANK(607195)
32 MUGPAL TS-18-028-019-027/010911
(SIRPUR) 		3618028000NRG24290320241150587 29/03/2024 jamuna 3618028WL054259 jamuna 00225 KARB0000568 540 540 Processed 16/04/2024 3037102728 PASUPULA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
33 MUGPAL TS-18-028-010-030/010769
(KULASPUR) 		3618028000NRG24290320241150208 29/03/2024 Laharika 3618028WL054253 Laharika 00415 SBIN0005324 560 560 Processed 16/04/2024 3037102735 MRS ADIKE LAHARIKA STATE BANK OF INDIA(508548)
34 MUGPAL TS-18-028-019-027/010412
(SIRPUR) 		3618028000NRG24290320241150467 29/03/2024 Yamuna 3618028WL054259 Yamuna 00415 SBIN0005324 900 900 Processed 16/04/2024 3037102596 GOLLA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1460 1460
35 MUGPAL TS-18-028-005-031/010043
(CHINNAPUR) 		3618028000NRG24290320241150612 29/03/2024 Gouravva 3618028WL054262 Gouravva 00415 SBIN0007532 1020 1020 Processed 16/04/2024 3037102698 SUNKARI GOURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUGPAL TS-18-028-005-031/010068
(CHINNAPUR) 		3618028000NRG24290320241150613 29/03/2024 Navaneetha 3618028WL054262 Navaneetha 00415 SBIN0007532 1080 1080 Processed 16/04/2024 3037102531 GOJULU NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUGPAL TS-18-028-005-031/010085
(CHINNAPUR) 		3618028000NRG24290320241150616 29/03/2024 Rena 3618028WL054262 Rena 00415 SBIN0007532 750 750 Processed 16/04/2024 3037102497 MRS RENA LAMBANI WO BHUMA STATE BANK OF INDIA(508548)
38 MUGPAL TS-18-028-005-031/010099
(CHINNAPUR) 		3618028000NRG24290320241150619 29/03/2024 Prameela 3618028WL054262 Prameela 00415 SBIN0007532 700 700 Processed 16/04/2024 3037102522 BHADAVATH PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUGPAL TS-18-028-005-031/010151
(CHINNAPUR) 		3618028000NRG24290320241150624 29/03/2024 Ashavva 3618028WL054262 Ashavva 00415 SBIN0007532 1020 1020 Processed 16/04/2024 3037102528 KAMMAYI ASHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUGPAL TS-18-028-005-031/010168
(CHINNAPUR) 		3618028000NRG24290320241150625 29/03/2024 Manemma 3618028WL054262 Manemma 00415 SBIN0007532 1020 1020 Processed 16/04/2024 3037102414 MANEMMA KESHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUGPAL TS-18-028-005-031/010177
(CHINNAPUR) 		3618028000NRG24290320241150629 29/03/2024 Laxmi 3618028WL054262 Laxmi 00415 SBIN0007532 700 700 Processed 16/04/2024 3037102529 KETHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUGPAL TS-18-028-005-031/010186
(CHINNAPUR) 		3618028000NRG24290320241150633 29/03/2024 Chandrakala 3618028WL054262 Chandrakala 00415 SBIN0007532 900 900 Processed 16/04/2024 3037102530 BUGA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUGPAL TS-18-028-005-031/010216
(CHINNAPUR) 		3618028000NRG24290320241150637 29/03/2024 Suguna 3618028WL054262 Suguna 00415 SBIN0007532 900 900 Processed 16/04/2024 3037102409 MS SUGUNA BUGA STATE BANK OF INDIA(508548)
44 MUGPAL TS-18-028-005-031/010217
(CHINNAPUR) 		3618028000NRG24290320241150639 29/03/2024 Latha 3618028WL054262 Latha 00415 SBIN0007532 1020 1020 Processed 16/04/2024 3037102413 MRS BONDA LATHA STATE BANK OF INDIA(508548)
45 MUGPAL TS-18-028-005-031/010217
(CHINNAPUR) 		3618028000NRG24290320241150638 29/03/2024 Narsaiah 3618028WL054262 Narsaiah 00415 SBIN0007532 1020 1020 Processed 16/04/2024 3037102502 MR BONDA NARSAIAH SO B GANGARAM STATE BANK OF INDIA(508548)
46 MUGPAL TS-18-028-005-031/010218
(CHINNAPUR) 		3618028000NRG24290320241150640 29/03/2024 Shobha 3618028WL054262 Shobha 00415 SBIN0007532 1020 1020 Processed 16/04/2024 3037102716 KESHREDDY SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUGPAL TS-18-028-005-031/010224
(CHINNAPUR) 		3618028000NRG24290320241150641 29/03/2024 Sravanthi 3618028WL054262 Sravanthi 00415 SBIN0007532 1020 1020 Processed 16/04/2024 3037102564 BONDA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUGPAL TS-18-028-005-031/010239
(CHINNAPUR) 		3618028000NRG24290320241150642 29/03/2024 Laxmi 3618028WL054262 Laxmi 00415 SBIN0007532 700 700 Processed 16/04/2024 3037102532 ODUMALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUGPAL TS-18-028-005-031/010244
(CHINNAPUR) 		3618028000NRG24290320241150645 29/03/2024 Savitri 3618028WL054262 Savitri 00415 SBIN0007532 700 700 Processed 16/04/2024 3037102508 BHUGA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUGPAL TS-18-028-005-031/010268
(CHINNAPUR) 		3618028000NRG24290320241150652 29/03/2024 gangalaxmi 3618028WL054262 gangalaxmi 00415 SBIN0007532 840 840 Processed 16/04/2024 3037102412 GOJA GANGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUGPAL TS-18-028-005-031/010282
(CHINNAPUR) 		3618028000NRG24290320241150657 29/03/2024 nagalaxmi 3618028WL054262 nagalaxmi 00415 SBIN0007532 700 700 Processed 16/04/2024 3037102509 BHUGA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUGPAL TS-18-028-005-031/010286
(CHINNAPUR) 		3618028000NRG24290320241150658 29/03/2024 Sarita 3618028WL054262 Sarita 00415 SBIN0007532 900 900 Processed 16/04/2024 3037102550 MACHARLA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUGPAL TS-18-028-005-031/010317
(CHINNAPUR) 		3618028000NRG24290320241150663 29/03/2024 subash 3618028WL054262 subash 00415 SBIN0007532 1080 1080 Processed 16/04/2024 3037102515 MR SUBASH DHARAVATH STATE BANK OF INDIA(508548)
54 MUGPAL TS-18-028-005-031/10324
(CHINNAPUR) 		3618028000NRG24290320241150670 29/03/2024 Macherla Sagar 3618028WL054262 Macherla Sagar 00415 SBIN0007532 840 840 Processed 16/04/2024 3037102600 MACHERLA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUGPAL TS-18-028-007-038/030029
(KALPOLE) 		3618028000NRG24290320241150673 29/03/2024 Vinod 3618028WL054263 Vinod 00415 SBIN0007532 1260 1260 Processed 16/04/2024 3037102422 MR NENAVATH VINOD STATE BANK OF INDIA(508548)
56 MUGPAL TS-18-028-010-030/010025
(KULASPUR) 		3618028000NRG24290320241150193 29/03/2024 Gangamani 3618028WL054253 Gangamani 00415 SBIN0007532 700 700 Processed 16/04/2024 3037102582 MS NAGAMANI NEERADI STATE BANK OF INDIA(508548)
57 MUGPAL TS-18-028-010-030/010129
(KULASPUR) 		3618028000NRG24290320241150194 29/03/2024 Sharada 3618028WL054253 Sharada 00415 SBIN0007532 560 560 Processed 16/04/2024 3037102539 MRS SHARADHA MOSHAMPALLY STATE BANK OF INDIA(508548)
58 MUGPAL TS-18-028-010-030/010139
(KULASPUR) 		3618028000NRG24290320241150195 29/03/2024 Sayavva 3618028WL054253 Sayavva 00415 SBIN0007532 420 420 Processed 16/04/2024 3037102542 MISS SAYAMMA TALARI STATE BANK OF INDIA(508548)
59 MUGPAL TS-18-028-010-030/010180
(KULASPUR) 		3618028000NRG24290320241150198 29/03/2024 Babu 3618028WL054253 Babu 00415 SBIN0007532 700 700 Processed 16/04/2024 3037102701 TALARI BABU STATE BANK OF INDIA(508548)
60 MUGPAL TS-18-028-010-030/010180
(KULASPUR) 		3618028000NRG24290320241150197 29/03/2024 Laxmi 3618028WL054253 Laxmi 00415 SBIN0007532 700 700 Processed 16/04/2024 3037102537 MRS LAXMI TALARI STATE BANK OF INDIA(508548)
61 MUGPAL TS-18-028-010-030/010203
(KULASPUR) 		3618028000NRG24290320241150199 29/03/2024 Suramma 3618028WL054253 Suramma 00415 SBIN0007532 700 700 Processed 16/04/2024 3037102533 MRS SURAMMA GAVVALA STATE BANK OF INDIA(508548)
62 MUGPAL TS-18-028-010-030/010269
(KULASPUR) 		3618028000NRG24290320241150110 29/03/2024 Wajra 3618028WL054251 Wajra 00415 SBIN0007532 1470 1470 Processed 16/04/2024 3037102541 MRS KONGA VAJRA STATE BANK OF INDIA(508548)
63 MUGPAL TS-18-028-010-030/010310
(KULASPUR) 		3618028000NRG24290320241150200 29/03/2024 Poshavva 3618028WL054253 Poshavva 00415 SBIN0007532 420 420 Processed 16/04/2024 3037102426 MR POSANI STATE BANK OF INDIA(508548)
64 MUGPAL TS-18-028-010-030/010411
(KULASPUR) 		3618028000NRG24290320241150111 29/03/2024 Gangmani 3618028WL054251 Gangmani 00415 SBIN0007532 980 980 Processed 16/04/2024 3037102526 MRS DOBBA GANGAMANI STATE BANK OF INDIA(508548)
65 MUGPAL TS-18-028-010-030/010625
(KULASPUR) 		3618028000NRG24290320241150206 29/03/2024 gangadar 3618028WL054253 gangadar 00415 SBIN0007532 560 560 Processed 16/04/2024 3037102498 SERLA GANGADHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
66 MUGPAL TS-18-028-010-030/010961
(KULASPUR) 		3618028000NRG24290320241150214 29/03/2024 Hemalatha 3618028WL054253 Hemalatha 00415 SBIN0007532 420 420 Processed 16/04/2024 3037102536 MRS HEMALATHA KANTESHWAR STATE BANK OF INDIA(508548)
67 MUGPAL TS-18-028-010-030/011010
(KULASPUR) 		3618028000NRG24290320241150216 29/03/2024 sudhaa 3618028WL054253 sudhaa 00415 SBIN0007532 700 700 Processed 16/04/2024 3037102548 MRS MANDULA SUDHA STATE BANK OF INDIA(508548)
68 MUGPAL TS-18-028-010-030/011069
(KULASPUR) 		3618028000NRG24290320241150219 29/03/2024 sujatha 3618028WL054253 sujatha 00415 SBIN0007532 140 140 Processed 16/04/2024 3037102418 SERLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUGPAL TS-18-028-012-035/010023
(MANCHIPPA) 		3618028000NRG24290320241150236 29/03/2024 Sayavva 3618028WL054258 Sayavva 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102411 MRS BANDARI SAYAVVA STATE BANK OF INDIA(508548)
70 MUGPAL TS-18-028-012-035/010066
(MANCHIPPA) 		3618028000NRG24290320241150241 29/03/2024 rupa 3618028WL054258 rupa 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102561 MRS SHILAM RUPA STATE BANK OF INDIA(508548)
71 MUGPAL TS-18-028-012-035/010080
(MANCHIPPA) 		3618028000NRG24290320241150242 29/03/2024 Gangadhar 3618028WL054258 Gangadhar 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102700 ASILI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUGPAL TS-18-028-012-035/010101
(MANCHIPPA) 		3618028000NRG24290320241150243 29/03/2024 Bheemaiah 3618028WL054258 Bheemaiah 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102510 MITTAPALLI BHIMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUGPAL TS-18-028-012-035/010150
(MANCHIPPA) 		3618028000NRG24290320241150245 29/03/2024 Yamuna 3618028WL054258 Yamuna 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102583 BELDHARI YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUGPAL TS-18-028-012-035/010164
(MANCHIPPA) 		3618028000NRG24290320241150247 29/03/2024 Laxmi 3618028WL054258 Laxmi 00415 SBIN0007532 750 750 Processed 16/04/2024 3037102718 CHINTHAKUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUGPAL TS-18-028-012-035/010189
(MANCHIPPA) 		3618028000NRG24290320241150248 29/03/2024 Lingavva 3618028WL054258 Lingavva 00415 SBIN0007532 625 625 Processed 16/04/2024 3037102535 MRS JALLAPURAM LINGAVVA STATE BANK OF INDIA(508548)
76 MUGPAL TS-18-028-012-035/010206
(MANCHIPPA) 		3618028000NRG24290320241150250 29/03/2024 Raamulu 3618028WL054258 Raamulu 00415 SBIN0007532 625 625 Processed 16/04/2024 3037102500 GOLLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUGPAL TS-18-028-012-035/010206
(MANCHIPPA) 		3618028000NRG24290320241150251 29/03/2024 Ratna 3618028WL054258 Ratna 00415 SBIN0007532 625 625 Processed 16/04/2024 3037102719 GOLLA RATHNMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUGPAL TS-18-028-012-035/010211
(MANCHIPPA) 		3618028000NRG24290320241150252 29/03/2024 Soni 3618028WL054258 Soni 00415 SBIN0007532 625 625 Processed 16/04/2024 3037102584 MRS BADAVATH RAJITHA STATE BANK OF INDIA(508548)
79 MUGPAL TS-18-028-012-035/010217
(MANCHIPPA) 		3618028000NRG24290320241150253 29/03/2024 Anusa Bai 3618028WL054258 Anusa Bai 00415 SBIN0007532 500 500 Processed 16/04/2024 3037102538 MRS AMGOTH ANUSHA STATE BANK OF INDIA(508548)
80 MUGPAL TS-18-028-012-035/010220
(MANCHIPPA) 		3618028000NRG24290320241150254 29/03/2024 Suvaali Double 3618028WL054258 Suvaali Double 00415 SBIN0007532 750 750 Processed 16/04/2024 3037102578 suvaali NULL GENERAL POST OFFICE(607245)
81 MUGPAL TS-18-028-012-035/010222
(MANCHIPPA) 		3618028000NRG24290320241150255 29/03/2024 Vanitha 3618028WL054258 Vanitha 00415 SBIN0007532 750 750 Processed 16/04/2024 3037102549 BANOTH VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUGPAL TS-18-028-012-035/010226
(MANCHIPPA) 		3618028000NRG24290320241150256 29/03/2024 Rangi 3618028WL054258 Rangi 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102556 MRS MUDAVATH RANGIBAI STATE BANK OF INDIA(508548)
83 MUGPAL TS-18-028-012-035/010226
(MANCHIPPA) 		3618028000NRG24290320241150257 29/03/2024 Rup singh 3618028WL054258 Rup singh 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102553 MR MUDAVATH RUP SINGH STATE BANK OF INDIA(508548)
84 MUGPAL TS-18-028-012-035/010228
(MANCHIPPA) 		3618028000NRG24290320241150258 29/03/2024 Kavitha 3618028WL054258 Kavitha 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102559 MRS MALAVATH KAVITHABAI STATE BANK OF INDIA(508548)
85 MUGPAL TS-18-028-012-035/010248
(MANCHIPPA) 		3618028000NRG24290320241150263 29/03/2024 Lakshmi 3618028WL054258 Lakshmi 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102712 INDOOR SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUGPAL TS-18-028-012-035/010250
(MANCHIPPA) 		3618028000NRG24290320241150264 29/03/2024 Ramavva 3618028WL054258 Ramavva 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102543 MRS CHINTHAKUNTA RAMAVVA STATE BANK OF INDIA(508548)
87 MUGPAL TS-18-028-012-035/010257
(MANCHIPPA) 		3618028000NRG24290320241150265 29/03/2024 Lakshmi 3618028WL054258 Lakshmi 00415 SBIN0007532 600 600 Processed 16/04/2024 3037102534 MRS DOOSA LAXMI STATE BANK OF INDIA(508548)
88 MUGPAL TS-18-028-012-035/010265
(MANCHIPPA) 		3618028000NRG24290320241150266 29/03/2024 Susheela 3618028WL054258 Susheela 00415 SBIN0007532 625 625 Processed 16/04/2024 3037102507 ASILI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUGPAL TS-18-028-012-035/010268
(MANCHIPPA) 		3618028000NRG24290320241150267 29/03/2024 Savithri 3618028WL054258 Savithri 00415 SBIN0007532 750 750 Processed 16/04/2024 3037102697 ASILI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUGPAL TS-18-028-012-035/010289
(MANCHIPPA) 		3618028000NRG24290320241150268 29/03/2024 santhosh 3618028WL054258 santhosh 00415 SBIN0007532 750 750 Processed 16/04/2024 3037102707 KORVA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUGPAL TS-18-028-012-035/010306
(MANCHIPPA) 		3618028000NRG24290320241150269 29/03/2024 Posani 3618028WL054258 Posani 00415 SBIN0007532 500 500 Processed 16/04/2024 3037102551 MRS ALAKUNTA POSANI STATE BANK OF INDIA(508548)
92 MUGPAL TS-18-028-012-035/010307
(MANCHIPPA) 		3618028000NRG24290320241150270 29/03/2024 Sailu 3618028WL054258 Sailu 00415 SBIN0007532 750 750 Processed 16/04/2024 3037102517 Sailoo Thokala GENERAL POST OFFICE(607245)
93 MUGPAL TS-18-028-012-035/010308
(MANCHIPPA) 		3618028000NRG24290320241150271 29/03/2024 Bujji Bai 3618028WL054258 Bujji Bai 00415 SBIN0007532 500 500 Processed 16/04/2024 3037102704 MRS BADAVATH BUJJI BAI STATE BANK OF INDIA(508548)
94 MUGPAL TS-18-028-012-035/010352
(MANCHIPPA) 		3618028000NRG24290320241150272 29/03/2024 Govuru Mahendhar Reddy 3618028WL054258 Govuru Mahendhar Reddy 00415 SBIN0007532 750 750 Processed 16/04/2024 3037102602 MR GOVURU MAHENDHAR REDDY STATE BANK OF INDIA(508548)
95 MUGPAL TS-18-028-012-035/010353
(MANCHIPPA) 		3618028000NRG24290320241150273 29/03/2024 Rajamani 3618028WL054258 Rajamani 00415 SBIN0007532 750 750 Processed 16/04/2024 3037102696 GUNDUGULA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUGPAL TS-18-028-012-035/010362
(MANCHIPPA) 		3618028000NRG24290320241150274 29/03/2024 Narsavva 3618028WL054258 Narsavva 00415 SBIN0007532 750 750 Processed 16/04/2024 3037102695 MRS DOMAKONDA LACHAVVA STATE BANK OF INDIA(508548)
97 MUGPAL TS-18-028-012-035/010368
(MANCHIPPA) 		3618028000NRG24290320241150276 29/03/2024 Praveen 3618028WL054258 Praveen 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102518 MR PRAVEEN VARALA STATE BANK OF INDIA(508548)
98 MUGPAL TS-18-028-012-035/010369
(MANCHIPPA) 		3618028000NRG24290320241150277 29/03/2024 Subhadra 3618028WL054258 Subhadra 00415 SBIN0007532 600 600 Processed 16/04/2024 3037102506 MRS SHILAM SUBHADRA STATE BANK OF INDIA(508548)
99 MUGPAL TS-18-028-012-035/010386
(MANCHIPPA) 		3618028000NRG24290320241150279 29/03/2024 Laxman 3618028WL054258 Laxman 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102714 GOLLA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MUGPAL TS-18-028-012-035/010388
(MANCHIPPA) 		3618028000NRG24290320241150280 29/03/2024 Muniganti Rajesh 3618028WL054258 Muniganti Rajesh 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102595 MUNIGANTI RAJESH BANK OF BARODA(606985)
101 MUGPAL TS-18-028-012-035/010396
(MANCHIPPA) 		3618028000NRG24290320241150281 29/03/2024 Radha 3618028WL054258 Radha 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102577 VAAKDOTH RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUGPAL TS-18-028-012-035/010412
(MANCHIPPA) 		3618028000NRG24290320241150283 29/03/2024 Gundla Sailu 3618028WL054258 Gundla Sailu 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102588 MR GUNDLA SAILU STATE BANK OF INDIA(508548)
103 MUGPAL TS-18-028-012-035/010412
(MANCHIPPA) 		3618028000NRG24290320241150282 29/03/2024 Indira 3618028WL054258 Indira 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102512 MRS GUNDLA INDIRA STATE BANK OF INDIA(508548)
104 MUGPAL TS-18-028-012-035/010413
(MANCHIPPA) 		3618028000NRG24290320241150284 29/03/2024 Sayavva 3618028WL054258 Sayavva 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102527 PALNATY SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUGPAL TS-18-028-012-035/010459
(MANCHIPPA) 		3618028000NRG24290320241150285 29/03/2024 Sailu 3618028WL054258 Sailu 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102552 SUNE CHINNA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUGPAL TS-18-028-012-035/010461
(MANCHIPPA) 		3618028000NRG24290320241150287 29/03/2024 Badavath Suman 3618028WL054258 Badavath Suman 00415 SBIN0007532 600 600 Processed 16/04/2024 3037102520 BADAVATH SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUGPAL TS-18-028-012-035/010464
(MANCHIPPA) 		3618028000NRG24290320241150288 29/03/2024 RAVI 3618028WL054258 RAVI 00415 SBIN0007532 600 600 Processed 16/04/2024 3037102723 KARLA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUGPAL TS-18-028-012-035/010471
(MANCHIPPA) 		3618028000NRG24290320241150289 29/03/2024 Neela Bai 3618028WL054258 Neela Bai 00415 SBIN0007532 480 480 Processed 16/04/2024 3037102499 MRS BANOTH NEELA STATE BANK OF INDIA(508548)
109 MUGPAL TS-18-028-012-035/010485
(MANCHIPPA) 		3618028000NRG24290320241150293 29/03/2024 Dooli Bai 3618028WL054258 Dooli Bai 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102545 KETHAVATH DULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MUGPAL TS-18-028-012-035/010492
(MANCHIPPA) 		3618028000NRG24290320241150295 29/03/2024 Sayavva 3618028WL054258 Sayavva 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102598 MRS VEMULA SAYAVVA STATE BANK OF INDIA(508548)
111 MUGPAL TS-18-028-012-035/010600
(MANCHIPPA) 		3618028000NRG24290320241150297 29/03/2024 latha 3618028WL054258 latha 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102555 MRS CHOUHAN LATHA STATE BANK OF INDIA(508548)
112 MUGPAL TS-18-028-012-035/010659
(MANCHIPPA) 		3618028000NRG24290320241150298 29/03/2024 Vemula Swapna 3618028WL054258 Vemula Swapna 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102702 MRS VEMULA SWAPNA STATE BANK OF INDIA(508548)
113 MUGPAL TS-18-028-012-035/010687
(MANCHIPPA) 		3618028000NRG24290320241150299 29/03/2024 Suvarna 3618028WL054258 Suvarna 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102424 MUTHYALA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUGPAL TS-18-028-012-035/010697
(MANCHIPPA) 		3618028000NRG24290320241150300 29/03/2024 Nadipi Sayavva 3618028WL054258 Nadipi Sayavva 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102575 MRS CHATLA NADIPI SAYAVVA STATE BANK OF INDIA(508548)
115 MUGPAL TS-18-028-012-035/010713
(MANCHIPPA) 		3618028000NRG24290320241150301 29/03/2024 Laxmi 3618028WL054258 Laxmi 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102580 ULLENGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUGPAL TS-18-028-012-035/010717
(MANCHIPPA) 		3618028000NRG24290320241150302 29/03/2024 ganga prasad 3618028WL054258 ganga prasad 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102706 MR BELDHARI GANGA PRASAD STATE BANK OF INDIA(508548)
117 MUGPAL TS-18-028-012-035/010730
(MANCHIPPA) 		3618028000NRG24290320241150304 29/03/2024 sathyanarayana 3618028WL054258 sathyanarayana 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102713 MR ASIL SATYANARAYANA STATE BANK OF INDIA(508548)
118 MUGPAL TS-18-028-012-035/010757
(MANCHIPPA) 		3618028000NRG24290320241150309 29/03/2024 Krishna 3618028WL054258 Krishna 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102505 MRS MANGA KRISHNA STATE BANK OF INDIA(508548)
119 MUGPAL TS-18-028-012-035/010761
(MANCHIPPA) 		3618028000NRG24290320241150310 29/03/2024 Bhudevi 3618028WL054258 Bhudevi 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102524 MRS OLLEPU BHUDEVI STATE BANK OF INDIA(508548)
120 MUGPAL TS-18-028-012-035/010769
(MANCHIPPA) 		3618028000NRG24290320241149694 29/03/2024 Laxmi 3618028WL054238 Laxmi 00415 SBIN0007532 1470 1470 Processed 16/04/2024 3037102581 SUNKARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUGPAL TS-18-028-012-035/010805
(MANCHIPPA) 		3618028000NRG24290320241150312 29/03/2024 Lalitha 3618028WL054258 Lalitha 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102568 MRS MADAVATH LALITHA STATE BANK OF INDIA(508548)
122 MUGPAL TS-18-028-012-035/010813
(MANCHIPPA) 		3618028000NRG24290320241150313 29/03/2024 Laxmi 3618028WL054258 Laxmi 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102501 MRS P LAXMI WO P NARSAIAH STATE BANK OF INDIA(508548)
123 MUGPAL TS-18-028-012-035/010864
(MANCHIPPA) 		3618028000NRG24290320241150317 29/03/2024 Lalitha 3618028WL054258 Lalitha 00415 SBIN0007532 500 500 Processed 16/04/2024 3037102521 ANGOL LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MUGPAL TS-18-028-012-035/010885
(MANCHIPPA) 		3618028000NRG24290320241150319 29/03/2024 Ramesh 3618028WL054258 Ramesh 00415 SBIN0007532 750 750 Processed 16/04/2024 3037102717 ASILI RAMESH SO GANGARAM STATE BANK OF INDIA(508548)
125 MUGPAL TS-18-028-012-035/010899
(MANCHIPPA) 		3618028000NRG24290320241150321 29/03/2024 Savitha 3618028WL054258 Savitha 00415 SBIN0007532 750 750 Processed 16/04/2024 3037102724 MRS J SAVITHA WONARSAIAH STATE BANK OF INDIA(508548)
126 MUGPAL TS-18-028-012-035/010934
(MANCHIPPA) 		3618028000NRG24290320241150323 29/03/2024 Kalabai 3618028WL054258 Kalabai 00415 SBIN0007532 750 750 Processed 16/04/2024 3037102570 MRS MALOTH KALA STATE BANK OF INDIA(508548)
127 MUGPAL TS-18-028-012-035/010938
(MANCHIPPA) 		3618028000NRG24290320241150324 29/03/2024 Pushpa 3618028WL054258 Pushpa 00415 SBIN0007532 750 750 Processed 16/04/2024 3037102513 GOVURI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUGPAL TS-18-028-012-035/010949
(MANCHIPPA) 		3618028000NRG24290320241150325 29/03/2024 Savitha 3618028WL054258 Savitha 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102703 MALAVATAH SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUGPAL TS-18-028-012-035/010952
(MANCHIPPA) 		3618028000NRG24290320241150326 29/03/2024 Anitha 3618028WL054258 Anitha 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102579 MRS ASHANOLLA ANITHA STATE BANK OF INDIA(508548)
130 MUGPAL TS-18-028-012-035/010954
(MANCHIPPA) 		3618028000NRG24290320241150328 29/03/2024 Sathevva 3618028WL054258 Sathevva 00415 SBIN0007532 600 600 Processed 16/04/2024 3037102425 CHINTHAKUNTA SATTEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUGPAL TS-18-028-012-035/010955
(MANCHIPPA) 		3618028000NRG24290320241150329 29/03/2024 Bojavva 3618028WL054258 Bojavva 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102540 MRS BHOJAVVA JALLAPURAM STATE BANK OF INDIA(508548)
132 MUGPAL TS-18-028-012-035/010964
(MANCHIPPA) 		3618028000NRG24290320241150330 29/03/2024 Laxmi 3618028WL054258 Laxmi 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102544 GOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MUGPAL TS-18-028-012-035/010975
(MANCHIPPA) 		3618028000NRG24290320241150331 29/03/2024 Paandu 3618028WL054258 Paandu 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102720 KETHAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUGPAL TS-18-028-012-035/010976
(MANCHIPPA) 		3618028000NRG24290320241150333 29/03/2024 Bajibai 3618028WL054258 Bajibai 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102427 MR KETHAVATH BAJI BAI LAXMAN STATE BANK OF INDIA(508548)
135 MUGPAL TS-18-028-012-035/010985
(MANCHIPPA) 		3618028000NRG24290320241150334 29/03/2024 Kalavathi 3618028WL054258 Kalavathi 00415 SBIN0007532 600 600 Processed 16/04/2024 3037102420 ASILI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUGPAL TS-18-028-012-035/010989
(MANCHIPPA) 		3618028000NRG24290320241150335 29/03/2024 Narsavva 3618028WL054258 Narsavva 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102699 Narsavva GENERAL POST OFFICE(607245)
137 MUGPAL TS-18-028-012-035/010991
(MANCHIPPA) 		3618028000NRG24290320241150337 29/03/2024 Lavanya 3618028WL054258 Lavanya 00415 SBIN0007532 600 600 Processed 16/04/2024 3037102557 BADHAVATH LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MUGPAL TS-18-028-012-035/010998
(MANCHIPPA) 		3618028000NRG24290320241150338 29/03/2024 Savithri 3618028WL054258 Savithri 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102516 BODHAN SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUGPAL TS-18-028-012-035/011002
(MANCHIPPA) 		3618028000NRG24290320241150339 29/03/2024 Bujjibai 3618028WL054258 Bujjibai 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102573 KETHAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUGPAL TS-18-028-012-035/011003
(MANCHIPPA) 		3618028000NRG24290320241150340 29/03/2024 Lalitha 3618028WL054258 Lalitha 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102574 MRS KETHAVATH LALITHA STATE BANK OF INDIA(508548)
141 MUGPAL TS-18-028-012-035/011008
(MANCHIPPA) 		3618028000NRG24290320241150341 29/03/2024 Rajalaxmi 3618028WL054258 Rajalaxmi 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102715 MRS JALLAPURAM RAJALAXMI STATE BANK OF INDIA(508548)
142 MUGPAL TS-18-028-012-035/011011
(MANCHIPPA) 		3618028000NRG24290320241150342 29/03/2024 Kavita 3618028WL054258 Kavita 00415 SBIN0007532 600 600 Processed 16/04/2024 3037102511 MALOTH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUGPAL TS-18-028-012-035/011027
(MANCHIPPA) 		3618028000NRG24290320241150343 29/03/2024 Pallikonda Godavari 3618028WL054258 Pallikonda Godavari 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102586 PALLIKONDA GODAVARI FINCARE SMALL FINANCE BANK LTD(608304)
144 MUGPAL TS-18-028-012-035/011035
(MANCHIPPA) 		3618028000NRG24290320241150344 29/03/2024 Bhulibai 3618028WL054258 Bhulibai 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102416 MRS VASANTHA BADHAVATH STATE BANK OF INDIA(508548)
145 MUGPAL TS-18-028-012-035/011039
(MANCHIPPA) 		3618028000NRG24290320241150345 29/03/2024 Bhupathi 3618028WL054258 Bhupathi 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102560 MR ASHILI BHUPATHI STATE BANK OF INDIA(508548)
146 MUGPAL TS-18-028-012-035/011046
(MANCHIPPA) 		3618028000NRG24290320241150346 29/03/2024 mohan 3618028WL054258 mohan 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102558 MR CHAWHAN MOHAN STATE BANK OF INDIA(508548)
147 MUGPAL TS-18-028-012-035/011053
(MANCHIPPA) 		3618028000NRG24290320241150350 29/03/2024 Mathura 3618028WL054258 Mathura 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102567 MRS BADAVATH MADHURA BAI STATE BANK OF INDIA(508548)
148 MUGPAL TS-18-028-012-035/011072
(MANCHIPPA) 		3618028000NRG24290320241150351 29/03/2024 ashok 3618028WL054258 ashok 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102585 MR GANDHARI KISHAN STATE BANK OF INDIA(508548)
149 MUGPAL TS-18-028-012-035/011102
(MANCHIPPA) 		3618028000NRG24290320241150353 29/03/2024 suresh 3618028WL054258 suresh 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102705 MR KORVA SURESH STATE BANK OF INDIA(508548)
150 MUGPAL TS-18-028-012-035/011102
(MANCHIPPA) 		3618028000NRG24290320241150354 29/03/2024 swapna 3618028WL054258 swapna 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102421 KONDENGALA SWAPNA BANK OF BARODA(606985)
151 MUGPAL TS-18-028-012-035/011111
(MANCHIPPA) 		3618028000NRG24290320241150356 29/03/2024 narayana 3618028WL054258 narayana 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102576 GOTHRALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MUGPAL TS-18-028-012-035/011111
(MANCHIPPA) 		3618028000NRG24290320241150355 29/03/2024 santhosh 3618028WL054258 santhosh 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102415 GOTHRALA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUGPAL TS-18-028-012-035/011114
(MANCHIPPA) 		3618028000NRG24290320241150357 29/03/2024 swarupa 3618028WL054258 swarupa 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102504 MRS MUNIGANTI SWARUPA STATE BANK OF INDIA(508548)
154 MUGPAL TS-18-028-012-035/011115
(MANCHIPPA) 		3618028000NRG24290320241150358 29/03/2024 saraswathi 3618028WL054258 saraswathi 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102523 MRS PULIVARTHI SARASWATHI STATE BANK OF INDIA(508548)
155 MUGPAL TS-18-028-012-035/011153
(MANCHIPPA) 		3618028000NRG24290320241150364 29/03/2024 sudharshan 3618028WL054258 sudharshan 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102721 MR SUDARSHAN KOTHA KAPU SO MALLAYYA STATE BANK OF INDIA(508548)
156 MUGPAL TS-18-028-012-035/011156
(MANCHIPPA) 		3618028000NRG24290320241150365 29/03/2024 madhavi 3618028WL054258 madhavi 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102423 MISS SONUTAI GANGADHAR GOSKULAVAD STATE BANK OF INDIA(508548)
157 MUGPAL TS-18-028-012-035/011169
(MANCHIPPA) 		3618028000NRG24290320241150367 29/03/2024 naresh 3618028WL054258 naresh 00415 SBIN0007532 600 600 Processed 16/04/2024 3037102519 JALLAPURAM NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUGPAL TS-18-028-012-035/011197
(MANCHIPPA) 		3618028000NRG24290320241150371 29/03/2024 SARITHA 3618028WL054258 SARITHA 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102546 MRS BANDA SARITHA STATE BANK OF INDIA(508548)
159 MUGPAL TS-18-028-012-035/011221
(MANCHIPPA) 		3618028000NRG24290320241150372 29/03/2024 Lavanya 3618028WL054258 Lavanya 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102503 KULASPUR LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUGPAL TS-18-028-012-035/011222
(MANCHIPPA) 		3618028000NRG24290320241150374 29/03/2024 Roja 3618028WL054258 Roja 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102408 MRS VEMULA ROJA STATE BANK OF INDIA(508548)
161 MUGPAL TS-18-028-012-035/011222
(MANCHIPPA) 		3618028000NRG24290320241150373 29/03/2024 Venkati 3618028WL054258 Venkati 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102594 VEMULA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MUGPAL TS-18-028-012-035/011227
(MANCHIPPA) 		3618028000NRG24290320241150375 29/03/2024 Vamshi 3618028WL054258 Vamshi 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102590 BADAVATH VAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUGPAL TS-18-028-012-035/011236
(MANCHIPPA) 		3618028000NRG24290320241150376 29/03/2024 Vamshi 3618028WL054258 Vamshi 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102572 KOTHAKAPU VAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUGPAL TS-18-028-012-035/011237
(MANCHIPPA) 		3618028000NRG24290320241150377 29/03/2024 Srikanth 3618028WL054258 Srikanth 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102571 SRIKANTH NIMMALA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MUGPAL TS-18-028-012-035/011241
(MANCHIPPA) 		3618028000NRG24290320241150378 29/03/2024 Sony 3618028WL054258 Sony 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102593 CHOVAN SONY INDIA POST PAYMENTS BANK LIMITED(508528)
166 MUGPAL TS-18-028-012-035/011242
(MANCHIPPA) 		3618028000NRG24290320241150379 29/03/2024 Kishan 3618028WL054258 Kishan 00415 SBIN0007532 720 720 Processed 16/04/2024 3037102554 MR CHOUHAN KISHAN STATE BANK OF INDIA(508548)
167 MUGPAL TS-18-028-012-035/11288
(MANCHIPPA) 		3618028000NRG24290320241150383 29/03/2024 Nimmala Ramulu 3618028WL054258 Nimmala Ramulu 00415 SBIN0007532 780 780 Processed 16/04/2024 3037102591 MR NIMMALA RAMULU STATE BANK OF INDIA(508548)
168 MUGPAL TS-18-028-012-035/11290
(MANCHIPPA) 		3618028000NRG24290320241150384 29/03/2024 BAIRE SHANKAR 3618028WL054258 BAIRE SHANKAR 00415 SBIN0007532 780 780 Processed 16/04/2024 3037102525 MR BAIRE SHANKAR STATE BANK OF INDIA(508548)
169 MUGPAL TS-18-028-012-035/11295
(MANCHIPPA) 		3618028000NRG24290320241150385 29/03/2024 Vemula Chandralekha 3618028WL054258 Vemula Chandralekha 00415 SBIN0007532 780 780 Processed 16/04/2024 3037102566 MRS VEMULA CHANDRALEKHA STATE BANK OF INDIA(508548)
170 MUGPAL TS-18-028-012-035/11296
(MANCHIPPA) 		3618028000NRG24290320241150386 29/03/2024 Demeri Susmitha 3618028WL054258 Demeri Susmitha 00415 SBIN0007532 780 780 Processed 16/04/2024 3037102589 DHAGGI SUSMITHA UNION BANK OF INDIA(508500)
171 MUGPAL TS-18-028-012-035/11298
(MANCHIPPA) 		3618028000NRG24290320241150387 29/03/2024 Pallikonda Shirisha 3618028WL054258 Pallikonda Shirisha 00415 SBIN0007532 780 780 Processed 16/04/2024 3037102734 MRS PALLIKONDA SHIRISHA STATE BANK OF INDIA(508548)
172 MUGPAL TS-18-028-012-035/11298
(MANCHIPPA) 		3618028000NRG24290320241150388 29/03/2024 Pllikonda Santhosh 3618028WL054258 Pllikonda Santhosh 00415 SBIN0007532 780 780 Processed 16/04/2024 3037102495 MR SANTHOSH PALLIKONDA STATE BANK OF INDIA(508548)
173 MUGPAL TS-18-028-013-036/010266
(MUDAKPALLE) 		3618028000NRG24290320241149843 29/03/2024 nadipi sailu 3618028WL054246 nadipi sailu 00415 SBIN0007532 800 800 Processed 16/04/2024 3037102419 MR KUMMARI NADIPI SAILOO STATE BANK OF INDIA(508548)
174 MUGPAL TS-18-028-013-036/010417
(MUDAKPALLE) 		3618028000NRG24290320241149859 29/03/2024 Laxmi 3618028WL054246 Laxmi 00415 SBIN0007532 800 800 Processed 16/04/2024 3037102496 ASADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MUGPAL TS-18-028-013-036/010506
(MUDAKPALLE) 		3618028000NRG24290320241149871 29/03/2024 kalpana 3618028WL054246 kalpana 00415 SBIN0007532 800 800 Processed 16/04/2024 3037102410 MRS ENUGULA KALPANA STATE BANK OF INDIA(508548)
176 MUGPAL TS-18-028-020-001/220021
(SRIRAMNAGAR THANDA) 		3618028000NRG24290320241149609 29/03/2024 Kali 3618028WL054233 Kali 00415 SBIN0007532 520 520 Processed 16/04/2024 3037102722 BASSI KALA STATE BANK OF INDIA(508548)
177 MUGPAL TS-18-028-020-001/220021
(SRIRAMNAGAR THANDA) 		3618028000NRG24290320241149608 29/03/2024 Laxman 3618028WL054233 Laxman 00415 SBIN0007532 520 520 Processed 16/04/2024 3037102599 BASSI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104805 104805
178 MUGPAL TS-18-028-005-031/010245
(CHINNAPUR) 		3618028000NRG24290320241150646 29/03/2024 rajita 3618028WL054262 rajita 00415 SBIN0011986 1080 1080 Processed 16/04/2024 3037102732 VADLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 MUGPAL TS-18-028-005-031/010250
(CHINNAPUR) 		3618028000NRG24290320241150647 29/03/2024 anitha 3618028WL054262 anitha 00415 SBIN0011986 1080 1080 Processed 16/04/2024 3037102710 MRS ANITHA AKKAMMA STATE BANK OF INDIA(508548)
180 MUGPAL TS-18-028-005-031/010252
(CHINNAPUR) 		3618028000NRG24290320241150649 29/03/2024 bhanu 3618028WL054262 bhanu 00415 SBIN0011986 750 750 Processed 16/04/2024 3037102709 MRS BHANU GODA STATE BANK OF INDIA(508548)
181 MUGPAL TS-18-028-005-031/010252
(CHINNAPUR) 		3618028000NRG24290320241150648 29/03/2024 narsaiah 3618028WL054262 narsaiah 00415 SBIN0011986 750 750 Processed 16/04/2024 3037102708 narsaiah goda goda GENERAL POST OFFICE(607245)
182 MUGPAL TS-18-028-010-030/011076
(KULASPUR) 		3618028000NRG24290320241150220 29/03/2024 Vasavi 3618028WL054253 Vasavi 00415 SBIN0011986 560 560 Processed 16/04/2024 3037102547 Mrs. YELLULLA VASAVI TELANGANA GRAMEENA BANK(607195)
183 MUGPAL TS-18-028-019-027/010462
(SIRPUR) 		3618028000NRG24290320241150473 29/03/2024 Vittal 3618028WL054259 Vittal 00415 SBIN0011986 900 900 Processed 16/04/2024 3037102597 Mr. VISLAVATH VITTAL TELANGANA GRAMEENA BANK(607195)
SubTotal 5120 5120
184 MUGPAL TS-18-028-019-027/010459
(SIRPUR) 		3618028000NRG24290320241150472 29/03/2024 Suda 3618028WL054259 Suda 00415 SBIN0012970 900 900 Processed 16/04/2024 3037102592 BANOTH SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUGPAL TS-18-028-019-027/010822
(SIRPUR) 		3618028000NRG24290320241150563 29/03/2024 Parvin Begum 3618028WL054259 Parvin Begum 00415 SBIN0012970 900 900 Processed 16/04/2024 3037102563 PARVEEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUGPAL TS-18-028-019-027/010834
(SIRPUR) 		3618028000NRG24290320241150565 29/03/2024 sumalatha 3618028WL054259 sumalatha 00415 SBIN0012970 900 900 Processed 16/04/2024 3037102562 ADDULA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUGPAL TS-18-028-019-027/010869
(SIRPUR) 		3618028000NRG24290320241150578 29/03/2024 gangadhar 3618028WL054259 gangadhar 00415 SBIN0012970 540 540 Processed 16/04/2024 3037102569 MR SUDHAPALLY GANGADHAR STATE BANK OF INDIA(508548)
188 MUGPAL TS-18-028-019-027/010883
(SIRPUR) 		3618028000NRG24290320241150580 29/03/2024 bhagya 3618028WL054259 bhagya 00415 SBIN0012970 540 540 Processed 16/04/2024 3037102565 EDULLA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
189 MUGPAL TS-18-028-005-031/010242
(CHINNAPUR) 		3618028000NRG24290320241150643 29/03/2024 Srinivas 3618028WL054262 Srinivas 00415 SBIN0020108 1080 1080 Processed 16/04/2024 3037102406 MR DUAMALA SRINIVAS STATE BANK OF INDIA(508548)
190 MUGPAL TS-18-028-019-027/010160
(SIRPUR) 		3618028000NRG24290320241150420 29/03/2024 Laxmi 3618028WL054259 Laxmi 00415 SBIN0020108 900 900 Processed 16/04/2024 3037102733 Mrs. DODLE LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 1980 1980
191 MUGPAL TS-18-028-010-030/010916
(KULASPUR) 		3618028000NRG24290320241150112 29/03/2024 Konga Rekha 3618028WL054251 Konga Rekha 00415 SBIN0020881 1470 1470 Processed 16/04/2024 3037102601 KONGA REKHA CANARA BANK(508532)
SubTotal 1470 1470
192 MUGPAL TS-18-028-005-031/010031
(CHINNAPUR) 		3618028000NRG24290320241150610 29/03/2024 Laxman 3618028WL054262 Laxman 00415 SBIN0RRDCGB 1080 1080 Processed 16/04/2024 3037102463 GODA LAXMAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
193 MUGPAL TS-18-028-005-031/010079
(CHINNAPUR) 		3618028000NRG24290320241150615 29/03/2024 Laxmi Narsavva 3618028WL054262 Laxmi Narsavva 00415 SBIN0RRDCGB 1020 1020 Processed 16/04/2024 3037102744 KAMMARI NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUGPAL TS-18-028-005-031/010166
(CHINNAPUR) 		3618028000NRG24290320241150604 29/03/2024 Gangavva 3618028WL054260 Gangavva 00415 SBIN0RRDCGB 1632 1632 Processed 16/04/2024 3037102740 SADMALA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUGPAL TS-18-028-005-031/010184
(CHINNAPUR) 		3618028000NRG24290320241150631 29/03/2024 Sujatha 3618028WL054262 Sujatha 00415 SBIN0RRDCGB 840 840 Processed 16/04/2024 3037102745 Mrs. BANOTH SUJATHA TELANGANA GRAMEENA BANK(607195)
196 MUGPAL TS-18-028-005-031/010204
(CHINNAPUR) 		3618028000NRG24290320241150635 29/03/2024 Narsavva 3618028WL054262 Narsavva 00415 SBIN0RRDCGB 1080 1080 Processed 16/04/2024 3037102379 Mrs. DUMALA NARSU BAI TELANGANA GRAMEENA BANK(607195)
197 MUGPAL TS-18-028-005-031/010242
(CHINNAPUR) 		3618028000NRG24290320241150644 29/03/2024 Radhika 3618028WL054262 Radhika 00415 SBIN0RRDCGB 1080 1080 Processed 16/04/2024 3037102768 Mrs. DUMALA ANURADHA TELANGANA GRAMEENA BANK(607195)
198 MUGPAL TS-18-028-005-031/010254
(CHINNAPUR) 		3618028000NRG24290320241150650 29/03/2024 sanjana 3618028WL054262 sanjana 00415 SBIN0RRDCGB 1080 1080 Processed 16/04/2024 3037102749 MS SADMALA SANJANA STATE BANK OF INDIA(508548)
199 MUGPAL TS-18-028-005-031/010272
(CHINNAPUR) 		3618028000NRG24290320241150653 29/03/2024 Chinnubai 3618028WL054262 Chinnubai 00415 SBIN0RRDCGB 1020 1020 Processed 16/04/2024 3037102385 KAMMAYI CHINNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUGPAL TS-18-028-005-031/010317
(CHINNAPUR) 		3618028000NRG24290320241150664 29/03/2024 sarith 3618028WL054262 sarith 00415 SBIN0RRDCGB 1080 1080 Processed 16/04/2024 3037102747 MS NENAVATH SARITHA STATE BANK OF INDIA(508548)
201 MUGPAL TS-18-028-005-031/010318
(CHINNAPUR) 		3618028000NRG24290320241150665 29/03/2024 Bhoopal 3618028WL054262 Bhoopal 00415 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102763 PALACHCHU BHOOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUGPAL TS-18-028-010-030/010933
(KULASPUR) 		3618028000NRG24290320241150213 29/03/2024 meena 3618028WL054253 meena 00415 SBIN0RRDCGB 420 420 Processed 16/04/2024 3037102761 SHERLA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MUGPAL TS-18-028-019-027/010336
(SIRPUR) 		3618028000NRG24290320241150452 29/03/2024 Punya Nayak 3618028WL054259 Punya Nayak 00415 SBIN0RRDCGB 720 720 Processed 16/04/2024 3037102390 Mr. VISLAVATH PUNIYA TELANGANA GRAMEENA BANK(607195)
204 MUGPAL TS-18-028-019-027/010568
(SIRPUR) 		3618028000NRG24290320241150503 29/03/2024 Ramesh 3618028WL054259 Ramesh 00415 SBIN0RRDCGB 720 720 Processed 16/04/2024 3037102384 Mr. BANOTH RAMESH TELANGANA GRAMEENA BANK(607195)
205 MUGPAL TS-18-028-019-027/010716
(SIRPUR) 		3618028000NRG24290320241150543 29/03/2024 kaveri 3618028WL054259 kaveri 00415 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102469 BUSA KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MUGPAL TS-18-028-019-027/010835
(SIRPUR) 		3618028000NRG24290320241150566 29/03/2024 laxmi 3618028WL054259 laxmi 00415 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102392 PANDENA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUGPAL TS-18-028-019-027/010842
(SIRPUR) 		3618028000NRG24290320241150568 29/03/2024 jyothi 3618028WL054259 jyothi 00415 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102480 GUMMULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MUGPAL TS-18-028-019-027/010844
(SIRPUR) 		3618028000NRG24290320241150570 29/03/2024 kalavathi 3618028WL054259 kalavathi 00415 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102477 Mrs. CHINTHA KALAVATHI W O GANGADHAR TELANGANA GRAMEENA BANK(607195)
209 MUGPAL TS-18-028-019-027/010857
(SIRPUR) 		3618028000NRG24290320241150576 29/03/2024 shabana 3618028WL054259 shabana 00415 SBIN0RRDCGB 540 540 Processed 16/04/2024 3037102470 SHABANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUGPAL TS-18-028-019-027/010892
(SIRPUR) 		3618028000NRG24290320241150582 29/03/2024 Gangadhar 3618028WL054259 Gangadhar 00415 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102388 Mr. DHODLE GANGADHAR TELANGANA GRAMEENA BANK(607195)
211 MUGPAL TS-18-028-019-027/010892
(SIRPUR) 		3618028000NRG24290320241150581 29/03/2024 sanjana 3618028WL054259 sanjana 00415 SBIN0RRDCGB 540 540 Processed 16/04/2024 3037102395 DODLE SANJANA UNION BANK OF INDIA(508500)
212 MUGPAL TS-18-028-019-027/010898
(SIRPUR) 		3618028000NRG24290320241150583 29/03/2024 suvarna 3618028WL054259 suvarna 00415 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102397 MRS PERKA VARNITHA STATE BANK OF INDIA(508548)
213 MUGPAL TS-18-028-019-027/010899
(SIRPUR) 		3618028000NRG24290320241150584 29/03/2024 rani 3618028WL054259 rani 00415 SBIN0RRDCGB 540 540 Processed 16/04/2024 3037102471 PASUPULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUGPAL TS-18-028-019-027/010904
(SIRPUR) 		3618028000NRG24290320241150585 29/03/2024 suvartha 3618028WL054259 suvartha 00415 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102396 PERKA SUVARTHA HDFC BANK LTD(607152)
215 MUGPAL TS-18-028-019-027/010912
(SIRPUR) 		3618028000NRG24290320241150588 29/03/2024 lata 3618028WL054259 lata 00415 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102387 PASPULA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUGPAL TS-18-028-019-027/010913
(SIRPUR) 		3618028000NRG24290320241150589 29/03/2024 bhagya 3618028WL054259 bhagya 00415 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102473 NALIMELA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUGPAL TS-18-028-019-027/010918
(SIRPUR) 		3618028000NRG24290320241150590 29/03/2024 narayana 3618028WL054259 narayana 00415 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102479 Mr. CHILIMALA NARAYANA TELANGANA GRAMEENA BANK(607195)
218 MUGPAL TS-18-028-019-027/010926
(SIRPUR) 		3618028000NRG24290320241150591 29/03/2024 vanitha 3618028WL054259 vanitha 00415 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102389 SAKALAI VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUGPAL TS-18-028-019-027/010940
(SIRPUR) 		3618028000NRG24290320241150592 29/03/2024 sudhakar 3618028WL054259 sudhakar 00415 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102476 BHUDUNAM SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 MUGPAL TS-18-028-019-027/010940
(SIRPUR) 		3618028000NRG24290320241150593 29/03/2024 sumalatha 3618028WL054259 sumalatha 00415 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102474 Mrs. BUDUNAM SUMALATHA TELANGANA GRAMEENA BANK(607195)
221 MUGPAL TS-18-028-019-027/010947
(SIRPUR) 		3618028000NRG24290320241150594 29/03/2024 bhagya 3618028WL054259 bhagya 00415 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102468 ARIGELA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 MUGPAL TS-18-028-019-027/010948
(SIRPUR) 		3618028000NRG24290320241150595 29/03/2024 nikkith parvin 3618028WL054259 nikkith parvin 00415 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102391 Miss. SHAIK NIKKATH PARVIN TELANGANA GRAMEENA BANK(607195)
223 MUGPAL TS-18-028-019-027/010967
(SIRPUR) 		3618028000NRG24290320241150598 29/03/2024 Madhavi 3618028WL054259 Madhavi 00415 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102478 DODLE MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MUGPAL TS-18-028-019-027/010967
(SIRPUR) 		3618028000NRG24290320241150597 29/03/2024 Prasad 3618028WL054259 Prasad 00415 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102472 Mr. DODLU PRASAD TELANGANA GRAMEENA BANK(607195)
SubTotal 29592 29592
225 MUGPAL TS-18-028-005-031/010171
(CHINNAPUR) 		3618028000NRG24290320241150628 29/03/2024 Chinnubai 3618028WL054262 Chinnubai 00468 UBIN0532771 750 750 Processed 16/04/2024 3037102417 SADUMALA CHINNUBAI UNION BANK OF INDIA(508500)
226 MUGPAL TS-18-028-019-027/010618
(SIRPUR) 		3618028000NRG24290320241150518 29/03/2024 ramesh 3618028WL054259 ramesh 00468 UBIN0532771 900 900 Processed 16/04/2024 3037102514 Mr. VELMA RAMESH TELANGANA GRAMEENA BANK(607195)
SubTotal 1650 1650
227 MUGPAL TS-18-028-010-030/010754
(KULASPUR) 		3618028000NRG24290320241150207 29/03/2024 Lavanya 3618028WL054253 Lavanya 00468 UBIN0805963 420 420 Processed 16/04/2024 3037102688 CHILKA LAVANYA UNION BANK OF INDIA(508500)
228 MUGPAL TS-18-028-010-030/010883
(KULASPUR) 		3618028000NRG24290320241150211 29/03/2024 CHILUKA ASHWINI 3618028WL054253 CHILUKA ASHWINI 00468 UBIN0805963 420 420 Processed 16/04/2024 3037102689 CHILUKA ASHWINI UNION BANK OF INDIA(508500)
229 MUGPAL TS-18-028-010-030/011057
(KULASPUR) 		3618028000NRG24290320241150217 29/03/2024 Kalavathi 3618028WL054253 Kalavathi 00468 UBIN0805963 140 140 Processed 16/04/2024 3037102690 PILLI KALAVATHI UNION BANK OF INDIA(508500)
SubTotal 980 980
230 MUGPAL TS-18-028-019-027/010847
(SIRPUR) 		3618028000NRG24290320241150571 29/03/2024 gangamani 3618028WL054259 gangamani 00468 UBIN0807494 900 900 Processed 16/04/2024 3037102692 Mrs. KAMMARI GANGAMANI TELANGANA GRAMEENA BANK(607195)
231 MUGPAL TS-18-028-019-027/010855
(SIRPUR) 		3618028000NRG24290320241150575 29/03/2024 sailoo 3618028WL054259 sailoo 00468 UBIN0807494 540 540 Processed 16/04/2024 3037102691 EJJANI SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
232 MUGPAL TS-18-028-019-027/010871
(SIRPUR) 		3618028000NRG24290320241150579 29/03/2024 rajendar 3618028WL054259 rajendar 00468 UBIN0807494 900 900 Processed 16/04/2024 3037102693 AREGELA RAJENDHAR UNION BANK OF INDIA(508500)
SubTotal 2340 2340
233 MUGPAL TS-18-028-005-031/010094
(CHINNAPUR) 		3618028000NRG24290320241150618 29/03/2024 bonda Naresh 3618028WL054262 bonda Naresh 00683 SBIN0RRDCGB 1020 1020 Processed 16/04/2024 3037102382 MRS BONDA LAXMIBAI STATE BANK OF INDIA(508548)
234 MUGPAL TS-18-028-005-031/010126
(CHINNAPUR) 		3618028000NRG24290320241150622 29/03/2024 Nadpi Narsaiah 3618028WL054262 Nadpi Narsaiah 00683 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102381 NADIPI NARSAIAH AKAMMA GENERAL POST OFFICE(607245)
235 MUGPAL TS-18-028-005-031/010166
(CHINNAPUR) 		3618028000NRG24290320241150605 29/03/2024 sadmala lasya 3618028WL054260 sadmala lasya 00683 SBIN0RRDCGB 1632 1632 Processed 16/04/2024 3037102464 SADMALA LASYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 MUGPAL TS-18-028-005-031/010241
(CHINNAPUR) 		3618028000NRG24290320241150606 29/03/2024 Kalpana 3618028WL054260 Kalpana 00683 SBIN0RRDCGB 1632 1632 Processed 16/04/2024 3037102741 Mrs. TALARI KALPANA TELANGANA GRAMEENA BANK(607195)
237 MUGPAL TS-18-028-005-031/010310
(CHINNAPUR) 		3618028000NRG24290320241150662 29/03/2024 Bukya Jyothi 3618028WL054262 Bukya Jyothi 00683 SBIN0RRDCGB 750 750 Processed 16/04/2024 3037102400 VISLAVATH JYOTHI UNION BANK OF INDIA(508500)
238 MUGPAL TS-18-028-005-031/10319
(CHINNAPUR) 		3618028000NRG24290320241150666 29/03/2024 Bonda Naveen 3618028WL054262 Bonda Naveen 00683 SBIN0RRDCGB 840 840 Processed 16/04/2024 3037102769 MR BONDA NAVEEN STATE BANK OF INDIA(508548)
239 MUGPAL TS-18-028-005-031/10319
(CHINNAPUR) 		3618028000NRG24290320241150667 29/03/2024 Bonda Vinitha 3618028WL054262 Bonda Vinitha 00683 SBIN0RRDCGB 840 840 Processed 16/04/2024 3037102764 MISS KOPPU KAVITHA STATE BANK OF INDIA(508548)
240 MUGPAL TS-18-028-005-031/10323
(CHINNAPUR) 		3618028000NRG24290320241150669 29/03/2024 Kammai Chandana 3618028WL054262 Kammai Chandana 00683 SBIN0RRDCGB 1080 1080 Processed 16/04/2024 3037102380 Mrs. KAMMAI CHANDANA TELANGANA GRAMEENA BANK(607195)
241 MUGPAL TS-18-028-008-028/10693
(KANJER) 		3618028000NRG24290320241149699 29/03/2024 Gudi Janardhan Reddy 3618028WL054242 Gudi Janardhan Reddy 00683 SBIN0RRDCGB 1242 1242 Processed 16/04/2024 3037102771 MR GUDI JANARDHAN STATE BANK OF INDIA(508548)
242 MUGPAL TS-18-028-008-028/10693
(KANJER) 		3618028000NRG24290320241149698 29/03/2024 Gudi Mamatha 3618028WL054242 Gudi Mamatha 00683 SBIN0RRDCGB 1242 1242 Processed 16/04/2024 3037102378 Mrs. GUDI MAMATHA TELANGANA GRAMEENA BANK(607195)
243 MUGPAL TS-18-028-010-030/010358
(KULASPUR) 		3618028000NRG24290320241150201 29/03/2024 LATHA 3618028WL054253 LATHA 00683 SBIN0RRDCGB 140 140 Processed 16/04/2024 3037102766 ADIKE LATHA CANARA BANK(508532)
244 MUGPAL TS-18-028-010-030/010509
(KULASPUR) 		3618028000NRG24290320241150204 29/03/2024 Pushpa 3618028WL054253 Pushpa 00683 SBIN0RRDCGB 560 560 Processed 16/04/2024 3037102394 Mrs. GAVVALA PUSHPA TELANGANA GRAMEENA BANK(607195)
245 MUGPAL TS-18-028-019-027/010174
(SIRPUR) 		3618028000NRG24290320241150423 29/03/2024 Vali Bai 3618028WL054259 Vali Bai 00683 SBIN0RRDCGB 720 720 Processed 16/04/2024 3037102758 VISLAVATH VALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MUGPAL TS-18-028-019-027/010183
(SIRPUR) 		3618028000NRG24290320241150437 29/03/2024 Vislavath Sangeetha 3618028WL054259 Vislavath Sangeetha 00683 SBIN0RRDCGB 720 720 Processed 16/04/2024 3037102398 MS SANGEETHA MEGAVATH STATE BANK OF INDIA(508548)
247 MUGPAL TS-18-028-019-027/010186
(SIRPUR) 		3618028000NRG24290320241150440 29/03/2024 kalavathi 3618028WL054259 kalavathi 00683 SBIN0RRDCGB 540 540 Processed 16/04/2024 3037102757 RAMAVATH KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MUGPAL TS-18-028-019-027/010394
(SIRPUR) 		3618028000NRG24290320241150464 29/03/2024 Laxmi 3618028WL054259 Laxmi 00683 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102475 Mrs. KANNE LAXMI TELANGANA GRAMEENA BANK(607195)
249 MUGPAL TS-18-028-019-027/010550
(SIRPUR) 		3618028000NRG24290320241150501 29/03/2024 Bhulibaayi 3618028WL054259 Bhulibaayi 00683 SBIN0RRDCGB 720 720 Processed 16/04/2024 3037102759 VISLAVATH BHULI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUGPAL TS-18-028-019-027/010550
(SIRPUR) 		3618028000NRG24290320241150500 29/03/2024 Vijay 3618028WL054259 Vijay 00683 SBIN0RRDCGB 720 720 Processed 16/04/2024 3037102756 Mr. VISLAVATH VIJAY TELANGANA GRAMEENA BANK(607195)
251 MUGPAL TS-18-028-019-027/011001
(SIRPUR) 		3618028000NRG24290320241150600 29/03/2024 Erla Chinna Sailu 3618028WL054259 Erla Chinna Sailu 00683 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102393 ERLA CHINNA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
252 MUGPAL TS-18-028-019-027/11005
(SIRPUR) 		3618028000NRG24290320241150603 29/03/2024 Lambada Naveen 3618028WL054259 Lambada Naveen 00683 SBIN0RRDCGB 900 900 Processed 16/04/2024 3037102383 LAMBADA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
253 MUGPAL TS-18-028-021-020/10305
(THANAKHURD) 		3618028000NRG24270320241136766 29/03/2024 Gajula Shirisha 3618028WL053821 Gajula Shirisha 00683 SBIN0RRDCGB 798 798 Processed 16/04/2024 3037102767 MS GUNDA SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 18796 18796
254 MUGPAL TS-18-028-007-038/130056
(KALPOLE) 		3618028000NRG24290320241150675 29/03/2024 Nenavath Ramesh Rathod 3618028WL054263 Nenavath Ramesh Rathod 00686 HDFC0CTGB13 1632 1632 Processed 16/04/2024 3037102694 NENAVATH RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
255 MUGPAL TS-18-028-022-001/010029
(YELLAMKUNTA) 		3618028000NRG24290320241149697 29/03/2024 Annubai 3618028WL054241 Annubai 00688 FINO0000001 1633 1633 Processed 16/04/2024 3037102711 Badhavath Anu Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 1633 1633
256 MUGPAL TS-18-028-005-031/010005
(CHINNAPUR) 		3618028000NRG24290320241150608 29/03/2024 Narsayya 3618028WL054262 Narsayya 00691 IPOS0000001 1080 1080 Processed 16/04/2024 3037102435 GODHA NADIPI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 MUGPAL TS-18-028-005-031/010068
(CHINNAPUR) 		3618028000NRG24290320241150614 29/03/2024 sailu 3618028WL054262 sailu 00691 IPOS0000001 1080 1080 Processed 16/04/2024 3037102670 GODA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
258 MUGPAL TS-18-028-005-031/010111
(CHINNAPUR) 		3618028000NRG24290320241150620 29/03/2024 Savithri 3618028WL054262 Savithri 00691 IPOS0000001 840 840 Processed 16/04/2024 3037102454 GOJA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MUGPAL TS-18-028-005-031/010124
(CHINNAPUR) 		3618028000NRG24290320241150621 29/03/2024 Posani 3618028WL054262 Posani 00691 IPOS0000001 1080 1080 Processed 16/04/2024 3037102447 Mrs. BHUGA POSANI TELANGANA GRAMEENA BANK(607195)
260 MUGPAL TS-18-028-005-031/010129
(CHINNAPUR) 		3618028000NRG24290320241150623 29/03/2024 Nadpi Gangaram 3618028WL054262 Nadpi Gangaram 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102673 BHUGA NADPI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 MUGPAL TS-18-028-005-031/010168
(CHINNAPUR) 		3618028000NRG24290320241150626 29/03/2024 Sanjeev 3618028WL054262 Sanjeev 00691 IPOS0000001 1020 1020 Processed 16/04/2024 3037102434 KESEREDDY SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUGPAL TS-18-028-005-031/010169
(CHINNAPUR) 		3618028000NRG24290320241150627 29/03/2024 Nrendhar 3618028WL054262 Nrendhar 00691 IPOS0000001 1020 1020 Processed 16/04/2024 3037102432 Mr. K NARENDHAR TELANGANA GRAMEENA BANK(607195)
263 MUGPAL TS-18-028-005-031/010181
(CHINNAPUR) 		3618028000NRG24290320241150630 29/03/2024 Sheela 3618028WL054262 Sheela 00691 IPOS0000001 700 700 Processed 16/04/2024 3037102433 DHARAVATH SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
264 MUGPAL TS-18-028-005-031/010200
(CHINNAPUR) 		3618028000NRG24290320241150607 29/03/2024 Lalitha 3618028WL054261 Lalitha 00691 IPOS0000001 1632 1632 Processed 16/04/2024 3037102641 MRS ASADI LALITHA STATE BANK OF INDIA(508548)
265 MUGPAL TS-18-028-005-031/010204
(CHINNAPUR) 		3618028000NRG24290320241150634 29/03/2024 Narayana 3618028WL054262 Narayana 00691 IPOS0000001 1080 1080 Processed 16/04/2024 3037102450 DHUMALA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
266 MUGPAL TS-18-028-005-031/010206
(CHINNAPUR) 		3618028000NRG24290320241150636 29/03/2024 Sunitha 3618028WL054262 Sunitha 00691 IPOS0000001 700 700 Processed 16/04/2024 3037102438 BHANOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
267 MUGPAL TS-18-028-005-031/010255
(CHINNAPUR) 		3618028000NRG24290320241150651 29/03/2024 murali 3618028WL054262 murali 00691 IPOS0000001 1080 1080 Processed 16/04/2024 3037102429 AKKAM MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MUGPAL TS-18-028-005-031/010273
(CHINNAPUR) 		3618028000NRG24290320241150654 29/03/2024 swarupa 3618028WL054262 swarupa 00691 IPOS0000001 700 700 Processed 16/04/2024 3037102674 BUKYA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
269 MUGPAL TS-18-028-005-031/010277
(CHINNAPUR) 		3618028000NRG24290320241150655 29/03/2024 prakash 3618028WL054262 prakash 00691 IPOS0000001 1020 1020 Processed 16/04/2024 3037102686 KETHAVATH PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
270 MUGPAL TS-18-028-005-031/010277
(CHINNAPUR) 		3618028000NRG24290320241150656 29/03/2024 Priyanka 3618028WL054262 Priyanka 00691 IPOS0000001 1020 1020 Processed 16/04/2024 3037102678 KETHAVATH PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
271 MUGPAL TS-18-028-005-031/010290
(CHINNAPUR) 		3618028000NRG24290320241150659 29/03/2024 Sunitha 3618028WL054262 Sunitha 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102669 LOLAM SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 MUGPAL TS-18-028-005-031/010291
(CHINNAPUR) 		3618028000NRG24290320241150660 29/03/2024 Laxmi 3618028WL054262 Laxmi 00691 IPOS0000001 700 700 Processed 16/04/2024 3037102451 BOOGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MUGPAL TS-18-028-005-031/010300
(CHINNAPUR) 		3618028000NRG24290320241150661 29/03/2024 Pothanna 3618028WL054262 Pothanna 00691 IPOS0000001 750 750 Processed 16/04/2024 3037102437 SADMALA POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
274 MUGPAL TS-18-028-005-031/10322
(CHINNAPUR) 		3618028000NRG24290320241150668 29/03/2024 Bukya Saikumar 3618028WL054262 Bukya Saikumar 00691 IPOS0000001 1080 1080 Processed 16/04/2024 3037102428 BUKYA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 MUGPAL TS-18-028-007-038/030025
(KALPOLE) 		3618028000NRG24290320241150671 29/03/2024 saritha 3618028WL054263 saritha 00691 IPOS0000001 1260 1260 Processed 16/04/2024 3037102665 Mrs. BADAVATH SARITHA BANK OF MAHARASHTRA(607387)
276 MUGPAL TS-18-028-007-038/030028
(KALPOLE) 		3618028000NRG24290320241150672 29/03/2024 Ganesh Rathod 3618028WL054263 Ganesh Rathod 00691 IPOS0000001 1260 1260 Processed 16/04/2024 3037102481 MR NENAVATH GANESH RATHOD STATE BANK OF INDIA(508548)
277 MUGPAL TS-18-028-007-038/030048
(KALPOLE) 		3618028000NRG24290320241150674 29/03/2024 Bhasker 3618028WL054263 Bhasker 00691 IPOS0000001 420 420 Processed 16/04/2024 3037102638 NINAVATH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 MUGPAL TS-18-028-010-030/010176
(KULASPUR) 		3618028000NRG24290320241150196 29/03/2024 Pedda Sailu 3618028WL054253 Pedda Sailu 00691 IPOS0000001 560 560 Processed 16/04/2024 3037102442 TALARI PEDDA SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
279 MUGPAL TS-18-028-010-030/010428
(KULASPUR) 		3618028000NRG24290320241150202 29/03/2024 Sayamma 3618028WL054253 Sayamma 00691 IPOS0000001 560 560 Processed 16/04/2024 3037102681 MRS KANTESHWARAM SAYAMMA STATE BANK OF INDIA(508548)
280 MUGPAL TS-18-028-010-030/010494
(KULASPUR) 		3618028000NRG24290320241150203 29/03/2024 Nadpi Bhumanna 3618028WL054253 Nadpi Bhumanna 00691 IPOS0000001 700 700 Processed 16/04/2024 3037102671 PAIDIMALLA BHUMANNA UNION BANK OF INDIA(508500)
281 MUGPAL TS-18-028-010-030/010541
(KULASPUR) 		3618028000NRG24290320241150205 29/03/2024 Kalavathi 3618028WL054253 Kalavathi 00691 IPOS0000001 420 420 Processed 16/04/2024 3037102446 Mrs. KANTESHWAR KALAVATHI TELANGANA GRAMEENA BANK(607195)
282 MUGPAL TS-18-028-010-030/010833
(KULASPUR) 		3618028000NRG24290320241150209 29/03/2024 Yamuna 3618028WL054253 Yamuna 00691 IPOS0000001 700 700 Processed 16/04/2024 3037102430 PANDENA YAMUNA UNION BANK OF INDIA(508500)
283 MUGPAL TS-18-028-012-035/010038
(MANCHIPPA) 		3618028000NRG24290320241150237 29/03/2024 Mohan 3618028WL054258 Mohan 00691 IPOS0000001 480 480 Processed 16/04/2024 3037102652 CHINTHAKUNTA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 MUGPAL TS-18-028-012-035/010147
(MANCHIPPA) 		3618028000NRG24290320241150244 29/03/2024 Govuri Saya reddy 3618028WL054258 Govuri Saya reddy 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102647 GOVURI SAYA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
285 MUGPAL TS-18-028-012-035/010164
(MANCHIPPA) 		3618028000NRG24290320241150246 29/03/2024 Narsayya 3618028WL054258 Narsayya 00691 IPOS0000001 750 750 Processed 16/04/2024 3037102490 MR CHINTAKUNTA NARSAIAH STATE BANK OF INDIA(508548)
286 MUGPAL TS-18-028-012-035/010197
(MANCHIPPA) 		3618028000NRG24290320241150249 29/03/2024 Narsavva 3618028WL054258 Narsavva 00691 IPOS0000001 500 500 Processed 16/04/2024 3037102489 PUTAM NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
287 MUGPAL TS-18-028-012-035/010229
(MANCHIPPA) 		3618028000NRG24290320241150259 29/03/2024 Rukmini 3618028WL054258 Rukmini 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102660 NENAVATH RUKMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MUGPAL TS-18-028-012-035/010231
(MANCHIPPA) 		3618028000NRG24290320241150260 29/03/2024 Kunnu 3618028WL054258 Kunnu 00691 IPOS0000001 600 600 Processed 16/04/2024 3037102658 MRS MALAVATH ANASUYA STATE BANK OF INDIA(508548)
289 MUGPAL TS-18-028-012-035/010245
(MANCHIPPA) 		3618028000NRG24290320241150261 29/03/2024 Chinna Sailu 3618028WL054258 Chinna Sailu 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102661 NEERADI CHINNA SAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
290 MUGPAL TS-18-028-012-035/010245
(MANCHIPPA) 		3618028000NRG24290320241150262 29/03/2024 Gangamani 3618028WL054258 Gangamani 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102663 NEERADI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MUGPAL TS-18-028-012-035/010372
(MANCHIPPA) 		3618028000NRG24290320241150278 29/03/2024 SAVITHA 3618028WL054258 SAVITHA 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102459 AKULA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUGPAL TS-18-028-012-035/010459
(MANCHIPPA) 		3618028000NRG24290320241150286 29/03/2024 Laxmi 3618028WL054258 Laxmi 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102440 MRS SUNE LAXMI STATE BANK OF INDIA(508548)
293 MUGPAL TS-18-028-012-035/010471
(MANCHIPPA) 		3618028000NRG24290320241150290 29/03/2024 anilkumar 3618028WL054258 anilkumar 00691 IPOS0000001 480 480 Processed 16/04/2024 3037102445 MR BANOTH ANIL STATE BANK OF INDIA(508548)
294 MUGPAL TS-18-028-012-035/010472
(MANCHIPPA) 		3618028000NRG24290320241150291 29/03/2024 Vasanth Rao 3618028WL054258 Vasanth Rao 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102676 BADHAVATH VASANTH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
295 MUGPAL TS-18-028-012-035/010484
(MANCHIPPA) 		3618028000NRG24290320241150292 29/03/2024 Aruna 3618028WL054258 Aruna 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102640 KETHAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUGPAL TS-18-028-012-035/010486
(MANCHIPPA) 		3618028000NRG24290320241150294 29/03/2024 Sharada 3618028WL054258 Sharada 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102491 MALAVATH SHARADHA BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
297 MUGPAL TS-18-028-012-035/010527
(MANCHIPPA) 		3618028000NRG24290320241150296 29/03/2024 Naveen 3618028WL054258 Naveen 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102482 OLLEPU NAVEEN HDFC BANK LTD(607152)
298 MUGPAL TS-18-028-012-035/010722
(MANCHIPPA) 		3618028000NRG24290320241150303 29/03/2024 Gangavva 3618028WL054258 Gangavva 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102654 ULLENGA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUGPAL TS-18-028-012-035/010734
(MANCHIPPA) 		3618028000NRG24290320241150305 29/03/2024 Yellavva 3618028WL054258 Yellavva 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102443 GOSANGI ELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUGPAL TS-18-028-012-035/010740
(MANCHIPPA) 		3618028000NRG24290320241150306 29/03/2024 Rajaiah 3618028WL054258 Rajaiah 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102648 RAJAIAH GUNDUGULA GENERAL POST OFFICE(607245)
301 MUGPAL TS-18-028-012-035/010753
(MANCHIPPA) 		3618028000NRG24290320241150307 29/03/2024 Gangaram 3618028WL054258 Gangaram 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102664 BAIRE GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 MUGPAL TS-18-028-012-035/010754
(MANCHIPPA) 		3618028000NRG24290320241150308 29/03/2024 Poshetty 3618028WL054258 Poshetty 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102675 MR CHATLA NADIPI POSETTI SO ODDENNA STATE BANK OF INDIA(508548)
303 MUGPAL TS-18-028-012-035/010780
(MANCHIPPA) 		3618028000NRG24290320241150311 29/03/2024 Siddareddy 3618028WL054258 Siddareddy 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102444 INDUR SIDHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
304 MUGPAL TS-18-028-012-035/010862
(MANCHIPPA) 		3618028000NRG24290320241150316 29/03/2024 anwari banu 3618028WL054258 anwari banu 00691 IPOS0000001 750 750 Processed 16/04/2024 3037102461 SYEDA ANWARI BANU FINCARE SMALL FINANCE BANK LTD(608304)
305 MUGPAL TS-18-028-012-035/010862
(MANCHIPPA) 		3618028000NRG24290320241150315 29/03/2024 Musa 3618028WL054258 Musa 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102655 SYED MOOSA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MUGPAL TS-18-028-012-035/010884
(MANCHIPPA) 		3618028000NRG24290320241150318 29/03/2024 Sayilu 3618028WL054258 Sayilu 00691 IPOS0000001 750 750 Processed 16/04/2024 3037102649 POTHULURI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUGPAL TS-18-028-012-035/010888
(MANCHIPPA) 		3618028000NRG24290320241150320 29/03/2024 Srikanth 3618028WL054258 Srikanth 00691 IPOS0000001 750 750 Processed 16/04/2024 3037102460 MR CHINTHAKUNTA SRIKANTH STATE BANK OF INDIA(508548)
308 MUGPAL TS-18-028-012-035/010952
(MANCHIPPA) 		3618028000NRG24290320241150327 29/03/2024 Pedda Sailu 3618028WL054258 Pedda Sailu 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102436 ASHANOLLA SAILOO INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUGPAL TS-18-028-012-035/010975
(MANCHIPPA) 		3618028000NRG24290320241150332 29/03/2024 Meenabai 3618028WL054258 Meenabai 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102666 KETHAVATH REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MUGPAL TS-18-028-012-035/010990
(MANCHIPPA) 		3618028000NRG24290320241150336 29/03/2024 Renuka 3618028WL054258 Renuka 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102677 BADHAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUGPAL TS-18-028-012-035/011046
(MANCHIPPA) 		3618028000NRG24290320241150347 29/03/2024 sujatha 3618028WL054258 sujatha 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102645 sujatha chavan chavan GENERAL POST OFFICE(607245)
312 MUGPAL TS-18-028-012-035/011051
(MANCHIPPA) 		3618028000NRG24290320241150349 29/03/2024 uma 3618028WL054258 uma 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102656 KARLA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MUGPAL TS-18-028-012-035/011144
(MANCHIPPA) 		3618028000NRG24290320241150362 29/03/2024 nirosha 3618028WL054258 nirosha 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102657 KAMMARI NIROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUGPAL TS-18-028-012-035/011144
(MANCHIPPA) 		3618028000NRG24290320241150361 29/03/2024 shekar 3618028WL054258 shekar 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102668 KAMMARI SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 MUGPAL TS-18-028-012-035/011153
(MANCHIPPA) 		3618028000NRG24290320241150363 29/03/2024 vinoda 3618028WL054258 vinoda 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102667 KOTHAKAPU VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUGPAL TS-18-028-012-035/011159
(MANCHIPPA) 		3618028000NRG24290320241150366 29/03/2024 Rekha 3618028WL054258 Rekha 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102646 MRS BANOTH REKHA STATE BANK OF INDIA(508548)
317 MUGPAL TS-18-028-012-035/011172
(MANCHIPPA) 		3618028000NRG24290320241150369 29/03/2024 lingam 3618028WL054258 lingam 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102653 GUNDLA LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUGPAL TS-18-028-012-035/011176
(MANCHIPPA) 		3618028000NRG24290320241150370 29/03/2024 Dasharath 3618028WL054258 Dasharath 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102439 KETHAVATH DASARATH INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUGPAL TS-18-028-012-035/011265
(MANCHIPPA) 		3618028000NRG24290320241150380 29/03/2024 Venkati 3618028WL054258 Venkati 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102644 MR ALAKUNTA VENKATI STATE BANK OF INDIA(508548)
320 MUGPAL TS-18-028-012-035/011266
(MANCHIPPA) 		3618028000NRG24290320241150381 29/03/2024 Sudhakar 3618028WL054258 Sudhakar 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102643 KETHAVATH SUDHAKAR UNION BANK OF INDIA(508500)
321 MUGPAL TS-18-028-012-035/11285
(MANCHIPPA) 		3618028000NRG24290320241150382 29/03/2024 nimmala ramulu 3618028WL054258 nimmala ramulu 00691 IPOS0000001 600 600 Processed 16/04/2024 3037102462 NIMMALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
322 MUGPAL TS-18-028-013-036/10765
(MUDAKPALLE) 		3618028000NRG24290320241149903 29/03/2024 Mallepula Laharika 3618028WL054246 Mallepula Laharika 00691 IPOS0000001 800 800 Processed 16/04/2024 3037102492 MALLEPULA LAHARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
323 MUGPAL TS-18-028-016-022/010002
(NYALKAL) 		3618028000NRG24270320241134525 29/03/2024 Gangaram 3618028WL053789 Gangaram 00691 IPOS0000001 490 490 Processed 16/04/2024 3037102456 ERRAM GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 MUGPAL TS-18-028-016-022/010206
(NYALKAL) 		3618028000NRG24270320241134526 29/03/2024 Posani 3618028WL053789 Posani 00691 IPOS0000001 490 490 Processed 16/04/2024 3037102453 METTU POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MUGPAL TS-18-028-016-022/010450
(NYALKAL) 		3618028000NRG24270320241134527 29/03/2024 Prema 3618028WL053789 Prema 00691 IPOS0000001 490 490 Processed 16/04/2024 3037102449 Mrs. THUNGAPALLY PREMA TELANGANA GRAMEENA BANK(607195)
326 MUGPAL TS-18-028-016-022/010492
(NYALKAL) 		3618028000NRG24270320241134528 29/03/2024 Laxmi Bai 3618028WL053790 Laxmi Bai 00691 IPOS0000001 795 795 Processed 16/04/2024 3037102616 DUPALLI LAXMI BAI W O D VENKATI UNION BANK OF INDIA(508500)
327 MUGPAL TS-18-028-017-001/010284
(ODDERACOLONY) 		3618028000NRG24290320241150221 29/03/2024 manusha 3618028WL054254 manusha 00691 IPOS0000001 420 420 Processed 16/04/2024 3037102441 ETHARI MANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MUGPAL TS-18-028-017-001/010448
(ODDERACOLONY) 		3618028000NRG24290320241150233 29/03/2024 sayamma 3618028WL054255 sayamma 00691 IPOS0000001 980 980 Processed 16/04/2024 3037102651 Mrs. Etthari Sayamma INDIAN BANK(607105)
329 MUGPAL TS-18-028-017-001/010464
(ODDERACOLONY) 		3618028000NRG24290320241150224 29/03/2024 Yadagiri 3618028WL054254 Yadagiri 00691 IPOS0000001 420 420 Processed 16/04/2024 3037102685 PALLAPU YADHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
330 MUGPAL TS-18-028-017-001/010528
(ODDERACOLONY) 		3618028000NRG24290320241150235 29/03/2024 lalitha 3618028WL054257 lalitha 00691 IPOS0000001 980 980 Processed 16/04/2024 3037102642 HARKAR LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 MUGPAL TS-18-028-017-001/010536
(ODDERACOLONY) 		3618028000NRG24290320241150230 29/03/2024 Pallepu chinnakka 3618028WL054254 Pallepu chinnakka 00691 IPOS0000001 315 315 Processed 16/04/2024 3037102683 PALLEPU CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
332 MUGPAL TS-18-028-017-001/30012
(ODDERACOLONY) 		3618028000NRG24290320241150232 29/03/2024 Uppu Swarnalatha 3618028WL054254 Uppu Swarnalatha 00691 IPOS0000001 420 420 Processed 16/04/2024 3037102650 UPPU SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
333 MUGPAL TS-18-028-019-027/010003
(SIRPUR) 		3618028000NRG24290320241150390 29/03/2024 Jilekabegam 3618028WL054259 Jilekabegam 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102613 SHAIK ZULEKA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
334 MUGPAL TS-18-028-019-027/010024
(SIRPUR) 		3618028000NRG24290320241150393 29/03/2024 Eshwari 3618028WL054259 Eshwari 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102614 DODLE ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MUGPAL TS-18-028-019-027/010035
(SIRPUR) 		3618028000NRG24290320241150395 29/03/2024 Gangadhar 3618028WL054259 Gangadhar 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102662 MANGALI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 MUGPAL TS-18-028-019-027/010174
(SIRPUR) 		3618028000NRG24290320241150422 29/03/2024 Gangaram 3618028WL054259 Gangaram 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102679 Mr. LAMBANI VISLAVATH GANGARAM TELANGANA GRAMEENA BANK(607195)
337 MUGPAL TS-18-028-019-027/010175
(SIRPUR) 		3618028000NRG24290320241150425 29/03/2024 Bebibai 3618028WL054259 Bebibai 00691 IPOS0000001 360 360 Processed 16/04/2024 3037102629 BANOTH BABY BAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MUGPAL TS-18-028-019-027/010175
(SIRPUR) 		3618028000NRG24290320241150424 29/03/2024 Bhoomi Bai 3618028WL054259 Bhoomi Bai 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102488 BANOTH BHUMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUGPAL TS-18-028-019-027/010178
(SIRPUR) 		3618028000NRG24290320241150426 29/03/2024 Kamili Baayi 3618028WL054259 Kamili Baayi 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102628 BANOTH KAMILI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
340 MUGPAL TS-18-028-019-027/010179
(SIRPUR) 		3618028000NRG24290320241150429 29/03/2024 Chandar 3618028WL054259 Chandar 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102619 VISLAVATH CHANDER NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
341 MUGPAL TS-18-028-019-027/010179
(SIRPUR) 		3618028000NRG24290320241150428 29/03/2024 Chilku Bai 3618028WL054259 Chilku Bai 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102623 VISLAVATH CHIKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 MUGPAL TS-18-028-019-027/010179
(SIRPUR) 		3618028000NRG24290320241150427 29/03/2024 Hirabai 3618028WL054259 Hirabai 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102448 VISHAVATH VEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MUGPAL TS-18-028-019-027/010180
(SIRPUR) 		3618028000NRG24290320241150431 29/03/2024 Babhu Nayak 3618028WL054259 Babhu Nayak 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102626 BANOTH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
344 MUGPAL TS-18-028-019-027/010180
(SIRPUR) 		3618028000NRG24290320241150430 29/03/2024 Nanuku Bai 3618028WL054259 Nanuku Bai 00691 IPOS0000001 360 360 Processed 16/04/2024 3037102627 BANOTH NANUK BAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MUGPAL TS-18-028-019-027/010181
(SIRPUR) 		3618028000NRG24290320241150432 29/03/2024 Bujji Naayak 3618028WL054259 Bujji Naayak 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102682 BUJJI NAYAK VISLVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
346 MUGPAL TS-18-028-019-027/010181
(SIRPUR) 		3618028000NRG24290320241150433 29/03/2024 Heera Baayi 3618028WL054259 Heera Baayi 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102622 VISLAVATH HEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MUGPAL TS-18-028-019-027/010181
(SIRPUR) 		3618028000NRG24290320241150434 29/03/2024 Peeri Baai 3618028WL054259 Peeri Baai 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102621 VISHLAVATH PEERU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 MUGPAL TS-18-028-019-027/010182
(SIRPUR) 		3618028000NRG24290320241150435 29/03/2024 Bulibai 3618028WL054259 Bulibai 00691 IPOS0000001 540 540 Processed 16/04/2024 3037102672 VISLAVATH BULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MUGPAL TS-18-028-019-027/010183
(SIRPUR) 		3618028000NRG24290320241150436 29/03/2024 Ganesh 3618028WL054259 Ganesh 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102431 Ganesh GENERAL POST OFFICE(607245)
350 MUGPAL TS-18-028-019-027/010184
(SIRPUR) 		3618028000NRG24290320241150438 29/03/2024 Sakkubai 3618028WL054259 Sakkubai 00691 IPOS0000001 540 540 Processed 16/04/2024 3037102487 Mrs. VISHAVATH SAKKUBAI TELANGANA GRAMEENA BANK(607195)
351 MUGPAL TS-18-028-019-027/010186
(SIRPUR) 		3618028000NRG24290320241150439 29/03/2024 Gangaram 3618028WL054259 Gangaram 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102485 RAMAVATHI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 MUGPAL TS-18-028-019-027/010319
(SIRPUR) 		3618028000NRG24290320241150450 29/03/2024 Mojiram 3618028WL054259 Mojiram 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102659 KORRA MOJIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUGPAL TS-18-028-019-027/010336
(SIRPUR) 		3618028000NRG24290320241150451 29/03/2024 Lalita 3618028WL054259 Lalita 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102624 Mrs. VESLAVATH LALITHA TELANGANA GRAMEENA BANK(607195)
354 MUGPAL TS-18-028-019-027/010354
(SIRPUR) 		3618028000NRG24290320241150456 29/03/2024 Pedda Sayavva 3618028WL054259 Pedda Sayavva 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102458 NALIMELA PEDDA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MUGPAL TS-18-028-019-027/010354
(SIRPUR) 		3618028000NRG24290320241150457 29/03/2024 Swapna 3618028WL054259 Swapna 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102494 NALIMELA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MUGPAL TS-18-028-019-027/010381
(SIRPUR) 		3618028000NRG24290320241150463 29/03/2024 Narsu 3618028WL054259 Narsu 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102610 ADDULA NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 MUGPAL TS-18-028-019-027/010433
(SIRPUR) 		3618028000NRG24290320241150468 29/03/2024 Laxmi 3618028WL054259 Laxmi 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102612 GUNTUK LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MUGPAL TS-18-028-019-027/010459
(SIRPUR) 		3618028000NRG24290320241150470 29/03/2024 Mohana 3618028WL054259 Mohana 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102687 Mr. BANOTH MOHAN TELANGANA GRAMEENA BANK(607195)
359 MUGPAL TS-18-028-019-027/010459
(SIRPUR) 		3618028000NRG24290320241150471 29/03/2024 Prakash 3618028WL054259 Prakash 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102635 BHANUTHU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
360 MUGPAL TS-18-028-019-027/010462
(SIRPUR) 		3618028000NRG24290320241150474 29/03/2024 Sangita 3618028WL054259 Sangita 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102631 VISHLAVATH SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MUGPAL TS-18-028-019-027/010464
(SIRPUR) 		3618028000NRG24290320241150476 29/03/2024 Sunitha 3618028WL054259 Sunitha 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102483 Mrs. BANOTHU SUNITHA TELANGANA GRAMEENA BANK(607195)
362 MUGPAL TS-18-028-019-027/010522
(SIRPUR) 		3618028000NRG24290320241150493 29/03/2024 Laxmi 3618028WL054259 Laxmi 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102634 KETHADI LAXMI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
363 MUGPAL TS-18-028-019-027/010541
(SIRPUR) 		3618028000NRG24290320241150497 29/03/2024 Gundu Nayak 3618028WL054259 Gundu Nayak 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102680 Mr. GUNDU NAYAK VISLAVATH TELANGANA GRAMEENA BANK(607195)
364 MUGPAL TS-18-028-019-027/010568
(SIRPUR) 		3618028000NRG24290320241150504 29/03/2024 Sujatha 3618028WL054259 Sujatha 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102486 BANOTH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
365 MUGPAL TS-18-028-019-027/010569
(SIRPUR) 		3618028000NRG24290320241150505 29/03/2024 Ravi 3618028WL054259 Ravi 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102484 BANOVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MUGPAL TS-18-028-019-027/010569
(SIRPUR) 		3618028000NRG24290320241150506 29/03/2024 Suni 3618028WL054259 Suni 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102625 BANOTH SUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUGPAL TS-18-028-019-027/010570
(SIRPUR) 		3618028000NRG24290320241150508 29/03/2024 Revathi Bai 3618028WL054259 Revathi Bai 00691 IPOS0000001 180 180 Processed 16/04/2024 3037102684 Mrs. VISHLAVATH REVATHI TELANGANA GRAMEENA BANK(607195)
368 MUGPAL TS-18-028-019-027/010579
(SIRPUR) 		3618028000NRG24290320241150511 29/03/2024 suluchana 3618028WL054259 suluchana 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102617 ERLA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
369 MUGPAL TS-18-028-019-027/010582
(SIRPUR) 		3618028000NRG24290320241150514 29/03/2024 Varuna 3618028WL054259 Varuna 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102457 PASPULA VARNA INDIA POST PAYMENTS BANK LIMITED(508528)
370 MUGPAL TS-18-028-019-027/010584
(SIRPUR) 		3618028000NRG24290320241150516 29/03/2024 Jamuna 3618028WL054259 Jamuna 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102632 AMGOTH JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MUGPAL TS-18-028-019-027/010618
(SIRPUR) 		3618028000NRG24290320241150517 29/03/2024 jamuna 3618028WL054259 jamuna 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102620 VELMA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
372 MUGPAL TS-18-028-019-027/010626
(SIRPUR) 		3618028000NRG24290320241150524 29/03/2024 padma 3618028WL054259 padma 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102633 VELMA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 MUGPAL TS-18-028-019-027/010657
(SIRPUR) 		3618028000NRG24290320241150530 29/03/2024 sujata 3618028WL054259 sujata 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102493 CHENCHU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 MUGPAL TS-18-028-019-027/010768
(SIRPUR) 		3618028000NRG24290320241150557 29/03/2024 yamuna 3618028WL054259 yamuna 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102452 MOTHUKUR YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUGPAL TS-18-028-019-027/010772
(SIRPUR) 		3618028000NRG24290320241150558 29/03/2024 naresh 3618028WL054259 naresh 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102636 KUMMARI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
376 MUGPAL TS-18-028-019-027/010772
(SIRPUR) 		3618028000NRG24290320241150559 29/03/2024 sangeeta 3618028WL054259 sangeeta 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102637 KUMMARI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
377 MUGPAL TS-18-028-019-027/010785
(SIRPUR) 		3618028000NRG24290320241150560 29/03/2024 latha 3618028WL054259 latha 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102455 PACHANTI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 MUGPAL TS-18-028-019-027/010802
(SIRPUR) 		3618028000NRG24290320241150561 29/03/2024 Navanita 3618028WL054259 Navanita 00691 IPOS0000001 720 720 Processed 16/04/2024 3037102615 MEESALA NAVANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
379 MUGPAL TS-18-028-019-027/010806
(SIRPUR) 		3618028000NRG24290320241150562 29/03/2024 mamata 3618028WL054259 mamata 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102611 MAMATHA DODDULE INDIA POST PAYMENTS BANK LIMITED(508528)
380 MUGPAL TS-18-028-019-027/010862
(SIRPUR) 		3618028000NRG24290320241150577 29/03/2024 prashanth 3618028WL054259 prashanth 00691 IPOS0000001 540 540 Processed 16/04/2024 3037102618 MR PRASANTH PACHANTI STATE BANK OF INDIA(508548)
381 MUGPAL TS-18-028-019-027/010950
(SIRPUR) 		3618028000NRG24290320241150596 29/03/2024 Laxmi 3618028WL054259 Laxmi 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102630 KETHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 MUGPAL TS-18-028-019-027/010995
(SIRPUR) 		3618028000NRG24290320241150599 29/03/2024 bhumanna 3618028WL054259 bhumanna 00691 IPOS0000001 900 900 Processed 16/04/2024 3037102639 CHAKALI BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97362 97362
383 MUGPAL TS-18-028-012-035/010042
(MANCHIPPA) 		3618028000NRG24290320241150238 29/03/2024 Savitri 3618028WL054258 Savitri 00703 AIRP0000001 720 720 Processed 16/04/2024 3037102753 MRS GANDARI SAVITHRI STATE BANK OF INDIA(508548)
384 MUGPAL TS-18-028-012-035/010044
(MANCHIPPA) 		3618028000NRG24290320241150240 29/03/2024 Bhomaiah 3618028WL054258 Bhomaiah 00703 AIRP0000001 600 600 Processed 16/04/2024 3037102751 raghu NULL GENERAL POST OFFICE(607245)
385 MUGPAL TS-18-028-012-035/010366
(MANCHIPPA) 		3618028000NRG24290320241150275 29/03/2024 Gangamani 3618028WL054258 Gangamani 00703 AIRP0000001 750 750 Processed 16/04/2024 3037102754 MANGALI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MUGPAL TS-18-028-012-035/010858
(MANCHIPPA) 		3618028000NRG24290320241150314 29/03/2024 Savitri 3618028WL054258 Savitri 00703 AIRP0000001 720 720 Processed 16/04/2024 3037102399 MRS MALAVATH SAVITHRI STATE BANK OF INDIA(508548)
387 MUGPAL TS-18-028-012-035/010928
(MANCHIPPA) 		3618028000NRG24290320241150322 29/03/2024 Bujji Bai 3618028WL054258 Bujji Bai 00703 AIRP0000001 750 750 Processed 16/04/2024 3037102739 Bujji bai NULL GENERAL POST OFFICE(607245)
388 MUGPAL TS-18-028-012-035/011049
(MANCHIPPA) 		3618028000NRG24290320241150348 29/03/2024 saroja 3618028WL054258 saroja 00703 AIRP0000001 720 720 Processed 16/04/2024 3037102748 saroja chavan chavan GENERAL POST OFFICE(607245)
389 MUGPAL TS-18-028-012-035/011092
(MANCHIPPA) 		3618028000NRG24290320241150352 29/03/2024 Jyothi 3618028WL054258 Jyothi 00703 AIRP0000001 720 720 Processed 16/04/2024 3037102752 MRS JYOTHI NAYUDU STATE BANK OF INDIA(508548)
390 MUGPAL TS-18-028-012-035/011115
(MANCHIPPA) 		3618028000NRG24290320241150359 29/03/2024 laxmi 3618028WL054258 laxmi 00703 AIRP0000001 720 720 Processed 16/04/2024 3037102765 laxmi pulivarthi GENERAL POST OFFICE(607245)
391 MUGPAL TS-18-028-012-035/011132
(MANCHIPPA) 		3618028000NRG24290320241150360 29/03/2024 godavari 3618028WL054258 godavari 00703 AIRP0000001 720 720 Processed 16/04/2024 3037102742 MANGA GODHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
392 MUGPAL TS-18-028-012-035/011172
(MANCHIPPA) 		3618028000NRG24290320241150368 29/03/2024 lavanya 3618028WL054258 lavanya 00703 AIRP0000001 720 720 Processed 16/04/2024 3037102770 MRS GUNDLA LAVANYA STATE BANK OF INDIA(508548)
393 MUGPAL TS-18-028-017-001/010347
(ODDERACOLONY) 		3618028000NRG24290320241150222 29/03/2024 Ganga Sayavva 3618028WL054254 Ganga Sayavva 00703 AIRP0000001 210 210 Processed 16/04/2024 3037102402 Ethari Ganga Sayavva AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7350 7350
394 MUGPAL TS-18-028-013-036/010426
(MUDAKPALLE) 		3618028000NRG24290320241149863 29/03/2024 Rajamani 3618028WL054246 Rajamani 00710 SBIN0000DOP 800 800 Processed 16/04/2024 3037102407 MRS SUNKARI RAJAMANI STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 304023 304023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_290324APB_FTO_357477 Bank of Maharastra MAHB0000579 NIZAMABAD 2550
2 MUGPAL TS3618028_290324APB_FTO_357477 Central Bank Of India CBIN0280818 NIZAMABAD 540
3 MUGPAL TS3618028_290324APB_FTO_357477 HDFC Bank HDFC0003431 MUGPAL 4440
4 MUGPAL TS3618028_290324APB_FTO_357477 HDFC Bank HDFC0005949 APHB COLONY GACHIBOWLI 900
5 MUGPAL TS3618028_290324APB_FTO_357477 INDIAN BANK IDIB000B169 BOREGAON KALAN 4678
6 MUGPAL TS3618028_290324APB_FTO_357477 INDIAN BANK IDIB000N031 NIZAMABAD 7145
7 MUGPAL TS3618028_290324APB_FTO_357477 INDIAN BANK IDIB000N609 NIZAMABAD A.P. 1220
8 MUGPAL TS3618028_290324APB_FTO_357477 KARNATAKA BANK KARB0000568 NIZAMABAD 1800
9 MUGPAL TS3618028_290324APB_FTO_357477 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 1460
10 MUGPAL TS3618028_290324APB_FTO_357477 STATE BANK OF INDIA SBIN0007532 DOP 1260
11 MUGPAL TS3618028_290324APB_FTO_357477 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 103545
12 MUGPAL TS3618028_290324APB_FTO_357477 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAM 3470
13 MUGPAL TS3618028_290324APB_FTO_357477 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAMABAD 1650
14 MUGPAL TS3618028_290324APB_FTO_357477 STATE BANK OF INDIA SBIN0012970 SHIVAJINAGAR, NIZAMA 1980
15 MUGPAL TS3618028_290324APB_FTO_357477 STATE BANK OF INDIA SBIN0012970 SHIVAJINAGAR, NIZAMABAD 1800
16 MUGPAL TS3618028_290324APB_FTO_357477 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 1080
17 MUGPAL TS3618028_290324APB_FTO_357477 STATE BANK OF INDIA SBIN0020108 NIZAMABAD MAIN 900
18 MUGPAL TS3618028_290324APB_FTO_357477 STATE BANK OF INDIA SBIN0020881 VINAYAK NAGAR 1470
19 MUGPAL TS3618028_290324APB_FTO_357477 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 4572
20 MUGPAL TS3618028_290324APB_FTO_357477 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 25020
21 MUGPAL TS3618028_290324APB_FTO_357477 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 1650
22 MUGPAL TS3618028_290324APB_FTO_357477 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 140
23 MUGPAL TS3618028_290324APB_FTO_357477 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD BRANCH 840
24 MUGPAL TS3618028_290324APB_FTO_357477 UNION BANK OF INDIA UBIN0807494 BADA BAZAR 2340
25 MUGPAL TS3618028_290324APB_FTO_357477 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 18796
26 MUGPAL TS3618028_290324APB_FTO_357477 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB13 THE GAYATRI CO OP URBAN BANK LTD 1632
27 MUGPAL TS3618028_290324APB_FTO_357477 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1633
28 MUGPAL TS3618028_290324APB_FTO_357477 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2340
29 MUGPAL TS3618028_290324APB_FTO_357477 India Post Payments Bank IPOS0000001 DOP 420
30 MUGPAL TS3618028_290324APB_FTO_357477 India Post Payments Bank IPOS0000001 NIRMAL 720
31 MUGPAL TS3618028_290324APB_FTO_357477 India Post Payments Bank IPOS0000001 NIZAMABAD 93882
32 MUGPAL TS3618028_290324APB_FTO_357477 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 7350
33 MUGPAL TS3618028_290324APB_FTO_357477 DOP SBIN0000DOP General Post Office-CBS 800

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