Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:53 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_300623APB_FTO_118201
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-18-028-001-021/010220
(MUGPAL) 		3618028000NRG24300620230667150 30/06/2023 Veerendhar 3618028WL014857 Veerendhar 00045 BARB0NIZAMA 560 560 Processed 11/07/2023 3326107674 Shri Palle Veerendhar INDIAN BANK(607105)
2 MUGPAL TS-18-028-007-038/020356
(KALPOLE) 		3618028000NRG24300620230675269 30/06/2023 Subhash 3618028WL015059 Subhash 00045 BARB0NIZAMA 602 602 Processed 11/07/2023 3326107402 BASSI SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1162 1162
3 MUGPAL TS-18-028-003-032/010353
(BADSI) 		3618028000NRG24300620230666549 30/06/2023 Padma 3618028WL014841 Padma 00051 MAHB0000579 120 120 Processed 11/07/2023 3326107375 Mrs. PUSKURI PADMA BANK OF MAHARASHTRA(607387)
SubTotal 120 120
4 MUGPAL TS-18-028-018-001/010240
(SINGAMPALLY) 		3618028000NRG24300620230666577 30/06/2023 Savitha 3618028WL014841 Savitha 00078 CNRB0000614 500 500 Processed 11/07/2023 3326107593 SAVITHA CANARA BANK(508532)
SubTotal 500 500
5 MUGPAL TS-18-028-001-021/010772
(MUGPAL) 		3618028000NRG24300620230667288 30/06/2023 meena 3618028WL014857 meena 00078 CNRB0001383 700 700 Processed 11/07/2023 3326107609 KATLE MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
6 MUGPAL TS-18-028-001-021/010240
(MUGPAL) 		3618028000NRG24300620230667153 30/06/2023 latha 3618028WL014857 latha 00078 CNRB0004173 780 780 Processed 11/07/2023 3326107704 Mr. Bandamidi Chandraiah INDIAN BANK(607105)
SubTotal 780 780
7 MUGPAL TS-18-028-003-032/010980
(BADSI) 		3618028000NRG24300620230664802 30/06/2023 Narayana 3618028WL014795 Narayana 00078 CNRB0013510 245 245 Processed 11/07/2023 3326107705 Mr. THADICHETTU KADI NARAYANA TELANGANA GRAMEENA BANK(607195)
SubTotal 245 245
8 MUGPAL TS-18-028-003-032/010888
(BADSI) 		3618028000NRG24300620230664349 30/06/2023 bheema 3618028WL014765 bheema 00078 CNRB0013540 420 420 Processed 11/07/2023 3326107706 MALAVATH BHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420 420
9 MUGPAL TS-18-028-007-038/020209
(KALPOLE) 		3618028000NRG24300620230675110 30/06/2023 Sabrutha 3618028WL015059 Sabrutha 00089 CBIN0280818 602 602 Processed 11/07/2023 3326107722 BASSI SABUTHRA PUNJAB NATIONAL BANK(508568)
SubTotal 602 602
10 MUGPAL TS-18-028-018-001/010142
(SINGAMPALLY) 		3618028000NRG24300620230666567 30/06/2023 Gangubai 3618028WL014841 Gangubai 00152 HDFC0000982 550 550 Processed 11/07/2023 3326107600 SOMA GANGAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 550 550
11 MUGPAL TS-18-028-001-021/010359
(MUGPAL) 		3618028000NRG24300620230667187 30/06/2023 Gopari Laxmi 3618028WL014857 Gopari Laxmi 00152 HDFC0003431 560 560 Processed 11/07/2023 3326107731 GOPARI LAXMI HDFC BANK LTD(607152)
12 MUGPAL TS-18-028-001-021/010844
(MUGPAL) 		3618028000NRG24300620230667313 30/06/2023 SRINIVAS 3618028WL014857 SRINIVAS 00152 HDFC0003431 390 390 Processed 11/07/2023 3326107730 YEMULA SRINIVAS HDFC BANK LTD(607152)
13 MUGPAL TS-18-028-001-021/010895
(MUGPAL) 		3618028000NRG24300620230667320 30/06/2023 bhoomaiyah 3618028WL014857 bhoomaiyah 00152 HDFC0003431 405 405 Processed 11/07/2023 3326107727 ANGALI BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUGPAL TS-18-028-001-021/010907
(MUGPAL) 		3618028000NRG24300620230667323 30/06/2023 Shyamsunder 3618028WL014857 Shyamsunder 00152 HDFC0003431 540 540 Processed 11/07/2023 3326107728 Mr. JAKKU SHYAM SUNDER INDIAN BANK(607105)
15 MUGPAL TS-18-028-001-021/010936
(MUGPAL) 		3618028000NRG24300620230667327 30/06/2023 Sushila 3618028WL014857 Sushila 00152 HDFC0003431 540 540 Processed 11/07/2023 3326107732 ANGALI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUGPAL TS-18-028-003-032/010186
(BADSI) 		3618028000NRG24300620230664272 30/06/2023 Raju 3618028WL014765 Raju 00152 HDFC0003431 280 280 Processed 11/07/2023 3326107729 Mr. RAMOLLA RAJU TELANGANA GRAMEENA BANK(607195)
SubTotal 2715 2715
17 MUGPAL TS-18-028-007-038/020339
(KALPOLE) 		3618028000NRG24300620230675257 30/06/2023 Hari 3618028WL015059 Hari 00152 HDFC0CTGCUB 602 602 Processed 11/07/2023 3326107601 BASSI HARI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 602 602
18 MUGPAL TS-18-028-007-038/020219
(KALPOLE) 		3618028000NRG24300620230675127 30/06/2023 Heeralal 3618028WL015059 Heeralal 00165 IBKL0000439 602 602 Processed 11/07/2023 3326107502 BASSI HEERALAL IDBI BANK(607095)
SubTotal 602 602
19 MUGPAL TS-18-028-007-038/020287
(KALPOLE) 		3618028000NRG24300620230675212 30/06/2023 jagadish 3618028WL015059 jagadish 00168 ICIC0006531 602 602 Processed 11/07/2023 3326107425 MS BASSI JAGADEESH STATE BANK OF INDIA(508548)
SubTotal 602 602
20 MUGPAL TS-18-028-001-021/010066
(MUGPAL) 		3618028000NRG24300620230667119 30/06/2023 Lakshmi 3618028WL014857 Lakshmi 00176 IDIB000B169 540 540 Processed 11/07/2023 3326107423 Mrs. BANDAMEEDI LAXMI INDIAN BANK(607105)
21 MUGPAL TS-18-028-001-021/010073
(MUGPAL) 		3618028000NRG24300620230667120 30/06/2023 Chinna Gangu 3618028WL014857 Chinna Gangu 00176 IDIB000B169 405 405 Processed 11/07/2023 3326107394 Ms. MIRIYALA CHINNA GANGU INDIAN BANK(607105)
22 MUGPAL TS-18-028-001-021/010113
(MUGPAL) 		3618028000NRG24300620230667129 30/06/2023 jakku ashok 3618028WL014857 jakku ashok 00176 IDIB000B169 540 540 Processed 11/07/2023 3326107440 JAKKU ASHOK HDFC BANK LTD(607152)
23 MUGPAL TS-18-028-001-021/010129
(MUGPAL) 		3618028000NRG24300620230667134 30/06/2023 Sailoo 3618028WL014857 Sailoo 00176 IDIB000B169 540 540 Processed 11/07/2023 3326107493 YELLULLA SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUGPAL TS-18-028-001-021/010374
(MUGPAL) 		3618028000NRG24300620230667192 30/06/2023 Laxmi 3618028WL014857 Laxmi 00176 IDIB000B169 700 700 Processed 11/07/2023 3326107471 Smt. Mothe Laxmi INDIAN BANK(607105)
25 MUGPAL TS-18-028-001-021/010374
(MUGPAL) 		3618028000NRG24300620230667193 30/06/2023 rajeshwar 3618028WL014857 rajeshwar 00176 IDIB000B169 560 560 Processed 11/07/2023 3326107499 MOTHE RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUGPAL TS-18-028-001-021/010395
(MUGPAL) 		3618028000NRG24300620230667201 30/06/2023 Posani 3618028WL014857 Posani 00176 IDIB000B169 560 560 Processed 11/07/2023 3326107437 Mrs. CHINTHAKINDI(SAKALI) POSANI INDIAN BANK(607105)
27 MUGPAL TS-18-028-001-021/010408
(MUGPAL) 		3618028000NRG24300620230667205 30/06/2023 Sayamma 3618028WL014857 Sayamma 00176 IDIB000B169 420 420 Processed 11/07/2023 3326107479 Mrs. DAMMADI SAYAVVA TELANGANA GRAMEENA BANK(607195)
28 MUGPAL TS-18-028-001-021/010436
(MUGPAL) 		3618028000NRG24300620230667219 30/06/2023 Ejapu Shekar 3618028WL014857 Ejapu Shekar 00176 IDIB000B169 540 540 Processed 11/07/2023 3326107473 EJAPU SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUGPAL TS-18-028-001-021/010443
(MUGPAL) 		3618028000NRG24300620230667222 30/06/2023 Narayana 3618028WL014857 Narayana 00176 IDIB000B169 990 990 Processed 11/07/2023 3326107462 Shri Ellolla Narayana INDIAN BANK(607105)
30 MUGPAL TS-18-028-001-021/010474
(MUGPAL) 		3618028000NRG24300620230667234 30/06/2023 Gangaram 3618028WL014857 Gangaram 00176 IDIB000B169 780 780 Processed 11/07/2023 3326107495 Mr. SUNKARI CHINNA GANGARAM S/O GANGARA INDIAN BANK(607105)
31 MUGPAL TS-18-028-001-021/010474
(MUGPAL) 		3618028000NRG24300620230667235 30/06/2023 Sunitha 3618028WL014857 Sunitha 00176 IDIB000B169 780 780 Processed 11/07/2023 3326107397 Smt. SUNKARI SUNITHA INDIAN BANK(607105)
32 MUGPAL TS-18-028-001-021/010487
(MUGPAL) 		3618028000NRG24300620230667237 30/06/2023 Sailu 3618028WL014857 Sailu 00176 IDIB000B169 840 840 Processed 11/07/2023 3326107494 Mr. NELAKANTI SAILU S/O SAILU INDIAN BANK(607105)
33 MUGPAL TS-18-028-001-021/010504
(MUGPAL) 		3618028000NRG24300620230667240 30/06/2023 Sudhakar 3618028WL014857 Sudhakar 00176 IDIB000B169 540 540 Processed 11/07/2023 3326107498 Mr. EJAPU SUDHAKAR INDIAN BANK(607105)
34 MUGPAL TS-18-028-001-021/010676
(MUGPAL) 		3618028000NRG24300620230667257 30/06/2023 rathana 3618028WL014857 rathana 00176 IDIB000B169 700 700 Processed 11/07/2023 3326107478 Smt. SALIMETHUKULA RATHNA INDIAN BANK(607105)
35 MUGPAL TS-18-028-001-021/010702
(MUGPAL) 		3618028000NRG24300620230667266 30/06/2023 lavanya 3618028WL014857 lavanya 00176 IDIB000B169 825 825 Processed 11/07/2023 3326107398 BANDAMIDA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUGPAL TS-18-028-001-021/010709
(MUGPAL) 		3618028000NRG24300620230667268 30/06/2023 Angali Murali 3618028WL014857 Angali Murali 00176 IDIB000B169 660 660 Processed 11/07/2023 3326107448 MURALI ANGALI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
37 MUGPAL TS-18-028-001-021/010843
(MUGPAL) 		3618028000NRG24300620230667311 30/06/2023 manikyam 3618028WL014857 manikyam 00176 IDIB000B169 540 540 Processed 11/07/2023 3326107459 Shri TULA MANIKYAM INDIAN BANK(607105)
38 MUGPAL TS-18-028-001-021/010859
(MUGPAL) 		3618028000NRG24300620230667317 30/06/2023 radha kishan 3618028WL014857 radha kishan 00176 IDIB000B169 540 540 Processed 11/07/2023 3326107458 Mr. TULA RADHA KISHAN INDIAN BANK(607105)
39 MUGPAL TS-18-028-001-021/010904
(MUGPAL) 		3618028000NRG24300620230667322 30/06/2023 Narsaiah 3618028WL014857 Narsaiah 00176 IDIB000B169 560 560 Processed 11/07/2023 3326107436 Mr. CHINTHAKINDI(SAKALI) NARSAIAH INDIAN BANK(607105)
40 MUGPAL TS-18-028-003-032/010387
(BADSI) 		3618028000NRG24300620230664667 30/06/2023 Pedda Sayavva 3618028WL014769 Pedda Sayavva 00176 IDIB000B169 960 960 Processed 11/07/2023 3326107737 MRS SAYAMMA MOCHA STATE BANK OF INDIA(508548)
41 MUGPAL TS-18-028-003-032/010451
(BADSI) 		3618028000NRG24300620230664299 30/06/2023 Gamsi 3618028WL014765 Gamsi 00176 IDIB000B169 450 450 Processed 11/07/2023 3326107735 Mrs. TEJAVATH GAMSI BAI INDIAN BANK(607105)
42 MUGPAL TS-18-028-003-032/010458
(BADSI) 		3618028000NRG24300620230664669 30/06/2023 Gangamani 3618028WL014769 Gangamani 00176 IDIB000B169 800 800 Processed 11/07/2023 3326107411 Mr. Chinthakunta Gangamani INDIAN BANK(607105)
43 MUGPAL TS-18-028-003-032/011021
(BADSI) 		3618028000NRG24300620230664793 30/06/2023 yohan 3618028WL014791 yohan 00176 IDIB000B169 1470 1470 Processed 11/07/2023 3326107412 YOHAN NIRADI STATE BANK OF INDIA(508548)
44 MUGPAL TS-18-028-018-001/010411
(SINGAMPALLY) 		3618028000NRG24300620230666598 30/06/2023 rekha 3618028WL014841 rekha 00176 IDIB000B169 625 625 Processed 11/07/2023 3326107420 Mrs. ANGILI REKHA TELANGANA GRAMEENA BANK(607195)
SubTotal 16865 16865
45 MUGPAL TS-18-028-001-021/010016
(MUGPAL) 		3618028000NRG24300620230667112 30/06/2023 Laxmi 3618028WL014857 Laxmi 00176 IDIB000N031 270 270 Processed 11/07/2023 3326107594 Mrs. GURRALA LAXMI INDIAN BANK(607105)
46 MUGPAL TS-18-028-001-021/010018
(MUGPAL) 		3618028000NRG24300620230667113 30/06/2023 Raja Reddy 3618028WL014857 Raja Reddy 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107410 Mr. YELLOLLA RAJA REDDY INDIAN BANK(607105)
47 MUGPAL TS-18-028-001-021/010065
(MUGPAL) 		3618028000NRG24300620230667117 30/06/2023 Lalitha 3618028WL014857 Lalitha 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107424 BANDAMIDHI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUGPAL TS-18-028-001-021/010073
(MUGPAL) 		3618028000NRG24300620230667121 30/06/2023 Venkat 3618028WL014857 Venkat 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107393 Mr. MIRIYALA VENKATI INDIAN BANK(607105)
49 MUGPAL TS-18-028-001-021/010100
(MUGPAL) 		3618028000NRG24300620230667125 30/06/2023 Gopal 3618028WL014857 Gopal 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107379 Mr. JANAGAM GOPAL INDIAN BANK(607105)
50 MUGPAL TS-18-028-001-021/010111
(MUGPAL) 		3618028000NRG24300620230667128 30/06/2023 Jamuna 3618028WL014857 Jamuna 00176 IDIB000N031 990 990 Processed 11/07/2023 3326107447 Mrs. BANTU JAMUNA INDIAN BANK(607105)
51 MUGPAL TS-18-028-001-021/010114
(MUGPAL) 		3618028000NRG24300620230667130 30/06/2023 Sureka 3618028WL014857 Sureka 00176 IDIB000N031 405 405 Processed 11/07/2023 3326107463 Mrs. SUREKHA YELLULLA INDIAN BANK(607105)
52 MUGPAL TS-18-028-001-021/010125
(MUGPAL) 		3618028000NRG24300620230667131 30/06/2023 Karrolla Lakshmi 3618028WL014857 Karrolla Lakshmi 00176 IDIB000N031 810 810 Processed 11/07/2023 3326107439 Mrs. KARROLLA LAXMI INDIAN BANK(607105)
53 MUGPAL TS-18-028-001-021/010129
(MUGPAL) 		3618028000NRG24300620230667133 30/06/2023 Gangamani 3618028WL014857 Gangamani 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107378 Mrs. YELLULLA GANGAMANI INDIAN BANK(607105)
54 MUGPAL TS-18-028-001-021/010131
(MUGPAL) 		3618028000NRG24300620230667135 30/06/2023 Ramulu 3618028WL014857 Ramulu 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107438 MOTHE RAMULU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
55 MUGPAL TS-18-028-001-021/010145
(MUGPAL) 		3618028000NRG24300620230667139 30/06/2023 Naresh 3618028WL014857 Naresh 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107465 TENUGU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUGPAL TS-18-028-001-021/010145
(MUGPAL) 		3618028000NRG24300620230667138 30/06/2023 Narsavva 3618028WL014857 Narsavva 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107501 NARSUBAI DONTARA UNION BANK OF INDIA(508500)
57 MUGPAL TS-18-028-001-021/010182
(MUGPAL) 		3618028000NRG24300620230667140 30/06/2023 Savithri 3618028WL014857 Savithri 00176 IDIB000N031 140 140 Processed 11/07/2023 3326107446 Smt. Dhammadi Jamuna INDIAN BANK(607105)
58 MUGPAL TS-18-028-001-021/010183
(MUGPAL) 		3618028000NRG24300620230667141 30/06/2023 laxmi 3618028WL014857 laxmi 00176 IDIB000N031 810 810 Processed 11/07/2023 3326107430 KADAMANCHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUGPAL TS-18-028-001-021/010186
(MUGPAL) 		3618028000NRG24300620230667142 30/06/2023 Nadipi Gangu 3618028WL014857 Nadipi Gangu 00176 IDIB000N031 810 810 Processed 11/07/2023 3326107488 Mrs. GANGAMANI GOSANGI INDIAN BANK(607105)
60 MUGPAL TS-18-028-001-021/010220
(MUGPAL) 		3618028000NRG24300620230667149 30/06/2023 Sayamma 3618028WL014857 Sayamma 00176 IDIB000N031 560 560 Processed 11/07/2023 3326107445 Smt. Palle Sayamma INDIAN BANK(607105)
61 MUGPAL TS-18-028-001-021/010226
(MUGPAL) 		3618028000NRG24300620230667151 30/06/2023 Sayavva 3618028WL014857 Sayavva 00176 IDIB000N031 560 560 Processed 11/07/2023 3326107441 Mrs. DOMMIDI SAYAVVA INDIAN BANK(607105)
62 MUGPAL TS-18-028-001-021/010240
(MUGPAL) 		3618028000NRG24300620230667152 30/06/2023 Latha 3618028WL014857 Latha 00176 IDIB000N031 780 780 Processed 11/07/2023 3326107497 Mrs. Bandamidi Latha INDIAN BANK(607105)
63 MUGPAL TS-18-028-001-021/010244
(MUGPAL) 		3618028000NRG24300620230667155 30/06/2023 Laxmi 3618028WL014857 Laxmi 00176 IDIB000N031 810 810 Processed 11/07/2023 3326107482 Mrs. TERANTI LAXMI INDIAN BANK(607105)
64 MUGPAL TS-18-028-001-021/010258
(MUGPAL) 		3618028000NRG24300620230667160 30/06/2023 chinnaiah 3618028WL014857 chinnaiah 00176 IDIB000N031 825 825 Processed 11/07/2023 3326107427 Mr. CHINNAIAH KEMPU INDIAN BANK(607105)
65 MUGPAL TS-18-028-001-021/010258
(MUGPAL) 		3618028000NRG24300620230667159 30/06/2023 Laxmi Bai 3618028WL014857 Laxmi Bai 00176 IDIB000N031 990 990 Processed 11/07/2023 3326107426 Mrs. Kempu Laxmi INDIAN BANK(607105)
66 MUGPAL TS-18-028-001-021/010282
(MUGPAL) 		3618028000NRG24300620230667167 30/06/2023 Laxmi 3618028WL014857 Laxmi 00176 IDIB000N031 840 840 Processed 11/07/2023 3326107399 Mrs. Jakkali Laxmi Bai INDIAN BANK(607105)
67 MUGPAL TS-18-028-001-021/010282
(MUGPAL) 		3618028000NRG24300620230667166 30/06/2023 Narsa Reddy 3618028WL014857 Narsa Reddy 00176 IDIB000N031 700 700 Processed 11/07/2023 3326107740 JAKKALI NARSAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUGPAL TS-18-028-001-021/010289
(MUGPAL) 		3618028000NRG24300620230667169 30/06/2023 Sai Reddy 3618028WL014857 Sai Reddy 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107453 Mr. Janagam Sayareddy INDIAN BANK(607105)
69 MUGPAL TS-18-028-001-021/010289
(MUGPAL) 		3618028000NRG24300620230667168 30/06/2023 Vijaya Laxmi 3618028WL014857 Vijaya Laxmi 00176 IDIB000N031 405 405 Processed 11/07/2023 3326107595 JANGAM VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUGPAL TS-18-028-001-021/010304
(MUGPAL) 		3618028000NRG24300620230667176 30/06/2023 lachanna 3618028WL014857 lachanna 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107739 Mr. EEJAPU LACHANNA INDIAN BANK(607105)
71 MUGPAL TS-18-028-001-021/010326
(MUGPAL) 		3618028000NRG24300620230667180 30/06/2023 Sujatha 3618028WL014857 Sujatha 00176 IDIB000N031 405 405 Processed 11/07/2023 3326107372 Mrs. JANAGAM SUJATHA INDIAN BANK(607105)
72 MUGPAL TS-18-028-001-021/010384
(MUGPAL) 		3618028000NRG24300620230667195 30/06/2023 Laxmi 3618028WL014857 Laxmi 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107431 MOTE CHINNA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUGPAL TS-18-028-001-021/010387
(MUGPAL) 		3618028000NRG24300620230667196 30/06/2023 Bhaarati 3618028WL014857 Bhaarati 00176 IDIB000N031 520 520 Processed 11/07/2023 3326107487 Mrs. KUMMARI BHARATHI TELANGANA GRAMEENA BANK(607195)
74 MUGPAL TS-18-028-001-021/010390
(MUGPAL) 		3618028000NRG24300620230667199 30/06/2023 Sajeev Reddy 3618028WL014857 Sajeev Reddy 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107428 Mr. JANAGAM SANJEEV REDDY TELANGANA GRAMEENA BANK(607195)
75 MUGPAL TS-18-028-001-021/010398
(MUGPAL) 		3618028000NRG24300620230667202 30/06/2023 Bulaxmi 3618028WL014857 Bulaxmi 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107484 Mrs. CHAKALI BHULAXMI INDIAN BANK(607105)
76 MUGPAL TS-18-028-001-021/010425
(MUGPAL) 		3618028000NRG24300620230667209 30/06/2023 Gangamani 3618028WL014857 Gangamani 00176 IDIB000N031 260 260 Processed 11/07/2023 3326107496 CHINNAREDDY GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUGPAL TS-18-028-001-021/010433
(MUGPAL) 		3618028000NRG24300620230667213 30/06/2023 Rajamani 3618028WL014857 Rajamani 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107500 Mr. SUNKARI LACHANNA INDIAN BANK(607105)
78 MUGPAL TS-18-028-001-021/010435
(MUGPAL) 		3618028000NRG24300620230667215 30/06/2023 Budevi 3618028WL014857 Budevi 00176 IDIB000N031 560 560 Processed 11/07/2023 3326107474 Mrs. TULA BHUDEVVA INDIAN BANK(607105)
79 MUGPAL TS-18-028-001-021/010435
(MUGPAL) 		3618028000NRG24300620230667216 30/06/2023 Vittal 3618028WL014857 Vittal 00176 IDIB000N031 560 560 Processed 11/07/2023 3326107470 TULA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUGPAL TS-18-028-001-021/010437
(MUGPAL) 		3618028000NRG24300620230667220 30/06/2023 Sailu 3618028WL014857 Sailu 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107373 Mr. IJAPU SAILU TELANGANA GRAMEENA BANK(607195)
81 MUGPAL TS-18-028-001-021/010446
(MUGPAL) 		3618028000NRG24300620230667223 30/06/2023 Bhoolaxmi 3618028WL014857 Bhoolaxmi 00176 IDIB000N031 675 675 Processed 11/07/2023 3326107443 EJAPU BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUGPAL TS-18-028-001-021/010477
(MUGPAL) 		3618028000NRG24300620230667236 30/06/2023 sayamma 3618028WL014857 sayamma 00176 IDIB000N031 700 700 Processed 11/07/2023 3326107377 Ms. MIRYALA SAYAMMA INDIAN BANK(607105)
83 MUGPAL TS-18-028-001-021/010487
(MUGPAL) 		3618028000NRG24300620230667238 30/06/2023 Shyamala 3618028WL014857 Shyamala 00176 IDIB000N031 840 840 Processed 11/07/2023 3326107374 NELAKANTI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUGPAL TS-18-028-001-021/010534
(MUGPAL) 		3618028000NRG24300620230667241 30/06/2023 Vijaya 3618028WL014857 Vijaya 00176 IDIB000N031 520 520 Processed 11/07/2023 3326107492 THADEM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUGPAL TS-18-028-001-021/010536
(MUGPAL) 		3618028000NRG24300620230667242 30/06/2023 Laxmi 3618028WL014857 Laxmi 00176 IDIB000N031 405 405 Processed 11/07/2023 3326107596 Mrs. JANGAM BHULAXMI TELANGANA GRAMEENA BANK(607195)
86 MUGPAL TS-18-028-001-021/010546
(MUGPAL) 		3618028000NRG24300620230667243 30/06/2023 Laxmi 3618028WL014857 Laxmi 00176 IDIB000N031 135 135 Processed 11/07/2023 3326107466 TULA LAXMI UNION BANK OF INDIA(508500)
87 MUGPAL TS-18-028-001-021/010554
(MUGPAL) 		3618028000NRG24300620230667244 30/06/2023 Kalavathi 3618028WL014857 Kalavathi 00176 IDIB000N031 405 405 Processed 11/07/2023 3326107597 Ms. THULA KALAVATHI TELANGANA GRAMEENA BANK(607195)
88 MUGPAL TS-18-028-001-021/010554
(MUGPAL) 		3618028000NRG24300620230667245 30/06/2023 Swaroopa 3618028WL014857 Swaroopa 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107599 Mrs. TULA SWAROOPA INDIAN BANK(607105)
89 MUGPAL TS-18-028-001-021/010632
(MUGPAL) 		3618028000NRG24300620230667250 30/06/2023 Sayavva 3618028WL014857 Sayavva 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107444 JAKKU SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUGPAL TS-18-028-001-021/010664
(MUGPAL) 		3618028000NRG24300620230667253 30/06/2023 reka 3618028WL014857 reka 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107432 Mrs. Yellolla Rekha INDIAN BANK(607105)
91 MUGPAL TS-18-028-001-021/010675
(MUGPAL) 		3618028000NRG24300620230667256 30/06/2023 shyamala 3618028WL014857 shyamala 00176 IDIB000N031 420 420 Processed 11/07/2023 3326107442 BIRKOOR SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUGPAL TS-18-028-001-021/010698
(MUGPAL) 		3618028000NRG24300620230667262 30/06/2023 kalavathi 3618028WL014857 kalavathi 00176 IDIB000N031 495 495 Processed 11/07/2023 3326107454 Mrs. KAMMARI KALAVATHI INDIAN BANK(607105)
93 MUGPAL TS-18-028-001-021/010701
(MUGPAL) 		3618028000NRG24300620230667264 30/06/2023 beeravva 3618028WL014857 beeravva 00176 IDIB000N031 990 990 Processed 11/07/2023 3326107435 Mrs. Bandamidi Beeravva INDIAN BANK(607105)
94 MUGPAL TS-18-028-001-021/010709
(MUGPAL) 		3618028000NRG24300620230667267 30/06/2023 sumalatha 3618028WL014857 sumalatha 00176 IDIB000N031 660 660 Processed 11/07/2023 3326107429 Mrs. ANGALI SUMALATHA TELANGANA GRAMEENA BANK(607195)
95 MUGPAL TS-18-028-001-021/010710
(MUGPAL) 		3618028000NRG24300620230667270 30/06/2023 lavanya 3618028WL014857 lavanya 00176 IDIB000N031 825 825 Processed 11/07/2023 3326107391 MOHAN ANGALI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
96 MUGPAL TS-18-028-001-021/010718
(MUGPAL) 		3618028000NRG24300620230667276 30/06/2023 laxmi 3618028WL014857 laxmi 00176 IDIB000N031 560 560 Processed 11/07/2023 3326107477 PANGERA LAXMI UNION BANK OF INDIA(508500)
97 MUGPAL TS-18-028-001-021/010739
(MUGPAL) 		3618028000NRG24300620230667279 30/06/2023 sunitha 3618028WL014857 sunitha 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107483 Mrs. Janagaon Sunitha INDIAN BANK(607105)
98 MUGPAL TS-18-028-001-021/010744
(MUGPAL) 		3618028000NRG24300620230667281 30/06/2023 sravanthi 3618028WL014857 sravanthi 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107489 Mrs. TENUGU SRAVANTHI INDIAN BANK(607105)
99 MUGPAL TS-18-028-001-021/010754
(MUGPAL) 		3618028000NRG24300620230667282 30/06/2023 rupa 3618028WL014857 rupa 00176 IDIB000N031 560 560 Processed 11/07/2023 3326107392 PANGERA ROOPA UNION BANK OF INDIA(508500)
100 MUGPAL TS-18-028-001-021/010775
(MUGPAL) 		3618028000NRG24300620230667291 30/06/2023 Sidhartha 3618028WL014857 Sidhartha 00176 IDIB000N031 675 675 Processed 11/07/2023 3326107472 Mr. IJAPU SIDDHARTHA INDIAN BANK(607105)
101 MUGPAL TS-18-028-001-021/010776
(MUGPAL) 		3618028000NRG24300620230667292 30/06/2023 Gangaprasad 3618028WL014857 Gangaprasad 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107481 Mr. Bandamidi Gangaprasad INDIAN BANK(607105)
102 MUGPAL TS-18-028-001-021/010796
(MUGPAL) 		3618028000NRG24300620230667298 30/06/2023 roopa 3618028WL014857 roopa 00176 IDIB000N031 825 825 Processed 11/07/2023 3326107491 KOULAS ROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUGPAL TS-18-028-001-021/010825
(MUGPAL) 		3618028000NRG24300620230667309 30/06/2023 Sukanya 3618028WL014857 Sukanya 00176 IDIB000N031 560 560 Processed 11/07/2023 3326107389 Mrs. GOPARI SUKANYA INDIAN BANK(607105)
104 MUGPAL TS-18-028-001-021/010843
(MUGPAL) 		3618028000NRG24300620230667312 30/06/2023 sai kiran 3618028WL014857 sai kiran 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107461 Mr. THULA SAI KIRAN INDIAN BANK(607105)
105 MUGPAL TS-18-028-001-021/010848
(MUGPAL) 		3618028000NRG24300620230667315 30/06/2023 Suguna 3618028WL014857 Suguna 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107455 JAKKALI SUGUNA BANK OF BARODA(606985)
106 MUGPAL TS-18-028-001-021/010859
(MUGPAL) 		3618028000NRG24300620230667316 30/06/2023 swaroopa 3618028WL014857 swaroopa 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107468 Mrs. TULA SWAROOPA INDIAN BANK(607105)
107 MUGPAL TS-18-028-001-021/010907
(MUGPAL) 		3618028000NRG24300620230667324 30/06/2023 Divya 3618028WL014857 Divya 00176 IDIB000N031 540 540 Processed 11/07/2023 3326107390 JAKKU DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUGPAL TS-18-028-001-021/010933
(MUGPAL) 		3618028000NRG24300620230667326 30/06/2023 mahesh 3618028WL014857 mahesh 00176 IDIB000N031 405 405 Processed 11/07/2023 3326107460 Mrs. DANDU MAHESH INDIAN BANK(607105)
109 MUGPAL TS-18-028-001-021/010937
(MUGPAL) 		3618028000NRG24300620230667328 30/06/2023 Gangareddy 3618028WL014857 Gangareddy 00176 IDIB000N031 660 660 Processed 11/07/2023 3326107480 GADE GANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
110 MUGPAL TS-18-028-003-032/010560
(BADSI) 		3618028000NRG24300620230664673 30/06/2023 Pedda Lingam 3618028WL014769 Pedda Lingam 00176 IDIB000N031 800 800 Processed 11/07/2023 3326107736 MEDCHAL LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUGPAL TS-18-028-007-038/020217
(KALPOLE) 		3618028000NRG24300620230675124 30/06/2023 prakash 3618028WL015059 prakash 00176 IDIB000N031 602 602 Processed 11/07/2023 3326107422 PRAKASH BASSI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
112 MUGPAL TS-18-028-018-001/010243
(SINGAMPALLY) 		3618028000NRG24300620230666579 30/06/2023 Poshanna 3618028WL014841 Poshanna 00176 IDIB000N031 500 500 Processed 11/07/2023 3326107376 Mr. GORKANTI ULLENGA POSHANNA INDIAN BANK(607105)
SubTotal 39727 39727
113 MUGPAL TS-18-028-003-032/010484
(BADSI) 		3618028000NRG24300620230664308 30/06/2023 Mutyam 3618028WL014765 Mutyam 00176 IDIB000N609 870 870 Processed 11/07/2023 3326107733 GOLLA MUTHAMAGARI MUTHYA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
114 MUGPAL TS-18-028-003-032/010954
(BADSI) 		3618028000NRG24300620230664801 30/06/2023 Charli 3618028WL014795 Charli 00176 IDIB000N609 245 245 Processed 11/07/2023 3326107738 Mr. NEERADI CHARLI INDIAN BANK(607105)
115 MUGPAL TS-18-028-018-001/010219
(SINGAMPALLY) 		3618028000NRG24300620230666573 30/06/2023 Jyothi 3618028WL014841 Jyothi 00176 IDIB000N609 440 440 Processed 11/07/2023 3326107734 Mrs. JYOTHI MOPALA INDIAN BANK(607105)
SubTotal 1555 1555
116 MUGPAL TS-18-028-001-021/010262
(MUGPAL) 		3618028000NRG24300620230667162 30/06/2023 Swapna 3618028WL014857 Swapna 00415 SBIN0005324 330 330 Processed 11/07/2023 3326107635 Mrs. PEDDAPULLA SWAPNA TELANGANA GRAMEENA BANK(607195)
117 MUGPAL TS-18-028-018-001/010378
(SINGAMPALLY) 		3618028000NRG24300620230666594 30/06/2023 Nadpi Poshetty 3618028WL014841 Nadpi Poshetty 00415 SBIN0005324 625 625 Processed 11/07/2023 3326107380 NADIPI POSHETTY PALLIKONDA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 955 955
118 MUGPAL TS-18-028-001-021/010462
(MUGPAL) 		3618028000NRG24300620230667229 30/06/2023 Devaiah 3618028WL014857 Devaiah 00415 SBIN0007169 540 540 Processed 11/07/2023 3326107668 JAKKU DEVAIAH LT I STATE BANK OF INDIA(508548)
SubTotal 540 540
119 MUGPAL TS-18-028-001-021/010402
(MUGPAL) 		3618028000NRG24300620230667203 30/06/2023 Nagalaxmi 3618028WL014857 Nagalaxmi 00415 SBIN0007532 540 540 Processed 11/07/2023 3326107652 Mrs. JAKKU NAGALAXMI INDIAN BANK(607105)
120 MUGPAL TS-18-028-003-032/010034
(BADSI) 		3618028000NRG24300620230666546 30/06/2023 Suvarna 3618028WL014841 Suvarna 00415 SBIN0007532 600 600 Processed 11/07/2023 3326107665 MRS THIMMA SUVARNA STATE BANK OF INDIA(508548)
121 MUGPAL TS-18-028-003-032/010038
(BADSI) 		3618028000NRG24300620230664646 30/06/2023 Rajamani 3618028WL014769 Rajamani 00415 SBIN0007532 800 800 Processed 11/07/2023 3326107645 MRS JOGU RAJAMANI WO JOGU LIMBAIAH STATE BANK OF INDIA(508548)
122 MUGPAL TS-18-028-003-032/010046
(BADSI) 		3618028000NRG24300620230664647 30/06/2023 Laxmi 3618028WL014769 Laxmi 00415 SBIN0007532 800 800 Processed 11/07/2023 3326107608 MRS L LAXMI STATE BANK OF INDIA(508548)
123 MUGPAL TS-18-028-003-032/010048
(BADSI) 		3618028000NRG24300620230664648 30/06/2023 Chinna Lingam 3618028WL014769 Chinna Lingam 00415 SBIN0007532 960 960 Processed 11/07/2023 3326107692 MR SAKAALI CHINNA LINGANNA STATE BANK OF INDIA(508548)
124 MUGPAL TS-18-028-003-032/010073
(BADSI) 		3618028000NRG24300620230664251 30/06/2023 Sattevva 3618028WL014765 Sattevva 00415 SBIN0007532 300 300 Processed 11/07/2023 3326107678 MRS SATHAVVA KUMMARI STATE BANK OF INDIA(508548)
125 MUGPAL TS-18-028-003-032/010079
(BADSI) 		3618028000NRG24300620230664651 30/06/2023 padamati saidanna 3618028WL014769 padamati saidanna 00415 SBIN0007532 960 960 Processed 11/07/2023 3326107715 MR PADAMATI SAIDANNA STATE BANK OF INDIA(508548)
126 MUGPAL TS-18-028-003-032/010085
(BADSI) 		3618028000NRG24300620230664253 30/06/2023 Rajamani 3618028WL014765 Rajamani 00415 SBIN0007532 1080 1080 Processed 11/07/2023 3326107677 ASILI BANGARU RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MUGPAL TS-18-028-003-032/010085
(BADSI) 		3618028000NRG24300620230664254 30/06/2023 Sailu 3618028WL014765 Sailu 00415 SBIN0007532 1080 1080 Processed 11/07/2023 3326107642 ASILI BANGARU CHINNA SAILOO STATE BANK OF INDIA(508548)
128 MUGPAL TS-18-028-003-032/010087
(BADSI) 		3618028000NRG24300620230664255 30/06/2023 Sayamma 3618028WL014765 Sayamma 00415 SBIN0007532 840 840 Processed 11/07/2023 3326107603 RAMADUGU SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUGPAL TS-18-028-003-032/010097
(BADSI) 		3618028000NRG24300620230664652 30/06/2023 Narsavva 3618028WL014769 Narsavva 00415 SBIN0007532 960 960 Processed 11/07/2023 3326107667 MRS OMAKKA NARSUBAI STATE BANK OF INDIA(508548)
130 MUGPAL TS-18-028-003-032/010106
(BADSI) 		3618028000NRG24300620230664257 30/06/2023 Gangamani 3618028WL014765 Gangamani 00415 SBIN0007532 900 900 Processed 11/07/2023 3326107693 Mrs. GANDHARI GANGAMANI INDIAN BANK(607105)
131 MUGPAL TS-18-028-003-032/010110
(BADSI) 		3618028000NRG24300620230664259 30/06/2023 Chinna Sayavva 3618028WL014765 Chinna Sayavva 00415 SBIN0007532 900 900 Processed 11/07/2023 3326107723 MOCHA CHINNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUGPAL TS-18-028-003-032/010111
(BADSI) 		3618028000NRG24300620230664791 30/06/2023 Bhoomaiah 3618028WL014790 Bhoomaiah 00415 SBIN0007532 1470 1470 Processed 11/07/2023 3326107691 MR KOTHA BHUMAIAH STATE BANK OF INDIA(508548)
133 MUGPAL TS-18-028-003-032/010149
(BADSI) 		3618028000NRG24300620230664265 30/06/2023 Savithri 3618028WL014765 Savithri 00415 SBIN0007532 700 700 Processed 11/07/2023 3326107664 ENUGU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUGPAL TS-18-028-003-032/010166
(BADSI) 		3618028000NRG24300620230664269 30/06/2023 Vasantha 3618028WL014765 Vasantha 00415 SBIN0007532 840 840 Processed 11/07/2023 3326107651 Mrs. BAKKELLI VASANTHA TELANGANA GRAMEENA BANK(607195)
135 MUGPAL TS-18-028-003-032/010194
(BADSI) 		3618028000NRG24300620230664275 30/06/2023 srinivas 3618028WL014765 srinivas 00415 SBIN0007532 1080 1080 Processed 11/07/2023 3326107687 NADIPELLI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUGPAL TS-18-028-003-032/010215
(BADSI) 		3618028000NRG24300620230664659 30/06/2023 Ganesh 3618028WL014769 Ganesh 00415 SBIN0007532 960 960 Processed 11/07/2023 3326107683 ASILLI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUGPAL TS-18-028-003-032/010217
(BADSI) 		3618028000NRG24300620230664278 30/06/2023 Narsavva 3618028WL014765 Narsavva 00415 SBIN0007532 870 870 Processed 11/07/2023 3326107684 MS KUMMARI NARSAVVA STATE BANK OF INDIA(508548)
138 MUGPAL TS-18-028-003-032/010222
(BADSI) 		3618028000NRG24300620230664279 30/06/2023 Kalavathi 3618028WL014765 Kalavathi 00415 SBIN0007532 420 420 Processed 11/07/2023 3326107654 GOLLA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUGPAL TS-18-028-003-032/010262
(BADSI) 		3618028000NRG24300620230664663 30/06/2023 Kalavathi 3618028WL014769 Kalavathi 00415 SBIN0007532 800 800 Processed 11/07/2023 3326107646 JOGU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUGPAL TS-18-028-003-032/010298
(BADSI) 		3618028000NRG24300620230664665 30/06/2023 Savitri 3618028WL014769 Savitri 00415 SBIN0007532 800 800 Processed 11/07/2023 3326107713 MOCHA SAVITHRI UNION BANK OF INDIA(508500)
141 MUGPAL TS-18-028-003-032/010337
(BADSI) 		3618028000NRG24300620230664290 30/06/2023 Nirmala 3618028WL014765 Nirmala 00415 SBIN0007532 450 450 Processed 11/07/2023 3326107641 MRS NIRMALA ASILI STATE BANK OF INDIA(508548)
142 MUGPAL TS-18-028-003-032/010350
(BADSI) 		3618028000NRG24300620230664798 30/06/2023 NARAYANA SWAMY 3618028WL014793 NARAYANA SWAMY 00415 SBIN0007532 1225 1225 Processed 11/07/2023 3326107726 NARAYANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUGPAL TS-18-028-003-032/010386
(BADSI) 		3618028000NRG24300620230664293 30/06/2023 Budevva 3618028WL014765 Budevva 00415 SBIN0007532 870 870 Processed 11/07/2023 3326107689 MRS MOCHA BHUDAVVA STATE BANK OF INDIA(508548)
144 MUGPAL TS-18-028-003-032/010398
(BADSI) 		3618028000NRG24300620230664294 30/06/2023 Rajamani 3618028WL014765 Rajamani 00415 SBIN0007532 870 870 Processed 11/07/2023 3326107643 ERAMMA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUGPAL TS-18-028-003-032/010448
(BADSI) 		3618028000NRG24300620230664298 30/06/2023 Narsavva 3618028WL014765 Narsavva 00415 SBIN0007532 300 300 Processed 11/07/2023 3326107675 Mrs. MOCHCHA NARSU BAI TELANGANA GRAMEENA BANK(607195)
146 MUGPAL TS-18-028-003-032/010454
(BADSI) 		3618028000NRG24300620230664300 30/06/2023 Mohan 3618028WL014765 Mohan 00415 SBIN0007532 725 725 Processed 11/07/2023 3326107676 Mr. ERAMMA MOHAN REDDY INDIAN BANK(607105)
147 MUGPAL TS-18-028-003-032/010468
(BADSI) 		3618028000NRG24300620230664670 30/06/2023 Bagya 3618028WL014769 Bagya 00415 SBIN0007532 800 800 Processed 11/07/2023 3326107633 OMAKKA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 MUGPAL TS-18-028-003-032/010470
(BADSI) 		3618028000NRG24300620230664303 30/06/2023 Jamuna 3618028WL014765 Jamuna 00415 SBIN0007532 870 870 Processed 11/07/2023 3326107682 MRS JAMUNA PILLI STATE BANK OF INDIA(508548)
149 MUGPAL TS-18-028-003-032/010483
(BADSI) 		3618028000NRG24300620230664306 30/06/2023 lavanya 3618028WL014765 lavanya 00415 SBIN0007532 290 290 Processed 11/07/2023 3326107669 DUBBAKA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUGPAL TS-18-028-003-032/010484
(BADSI) 		3618028000NRG24300620230664307 30/06/2023 Gangamani 3618028WL014765 Gangamani 00415 SBIN0007532 870 870 Processed 11/07/2023 3326107650 MUTHYAMMAGARI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUGPAL TS-18-028-003-032/010516
(BADSI) 		3618028000NRG24300620230664311 30/06/2023 Ganesh 3618028WL014765 Ganesh 00415 SBIN0007532 870 870 Processed 11/07/2023 3326107725 SHARATHAKALLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
152 MUGPAL TS-18-028-003-032/010543
(BADSI) 		3618028000NRG24300620230664314 30/06/2023 Laxmi 3618028WL014765 Laxmi 00415 SBIN0007532 1200 1200 Processed 11/07/2023 3326107690 GODUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUGPAL TS-18-028-003-032/010554
(BADSI) 		3618028000NRG24300620230664316 30/06/2023 Buchavva 3618028WL014765 Buchavva 00415 SBIN0007532 840 840 Processed 11/07/2023 3326107604 MRS SHAGARLA BUCHAVVA STATE BANK OF INDIA(508548)
154 MUGPAL TS-18-028-003-032/010555
(BADSI) 		3618028000NRG24300620230664317 30/06/2023 Manjula 3618028WL014765 Manjula 00415 SBIN0007532 1080 1080 Processed 11/07/2023 3326107685 Mrs. ALLURI MANJULA TELANGANA GRAMEENA BANK(607195)
155 MUGPAL TS-18-028-003-032/010560
(BADSI) 		3618028000NRG24300620230664674 30/06/2023 Laxmi 3618028WL014769 Laxmi 00415 SBIN0007532 960 960 Processed 11/07/2023 3326107680 MEDCHAL LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MUGPAL TS-18-028-003-032/010594
(BADSI) 		3618028000NRG24300620230664320 30/06/2023 Sajida begam 3618028WL014765 Sajida begam 00415 SBIN0007532 1080 1080 Processed 11/07/2023 3326107666 Mrs. SHEK SAJIDA BEGAM TELANGANA GRAMEENA BANK(607195)
157 MUGPAL TS-18-028-003-032/010634
(BADSI) 		3618028000NRG24300620230666560 30/06/2023 lakshmi 3618028WL014841 lakshmi 00415 SBIN0007532 600 600 Processed 11/07/2023 3326107661 MRS MANGALI LAXMI STATE BANK OF INDIA(508548)
158 MUGPAL TS-18-028-003-032/010635
(BADSI) 		3618028000NRG24300620230664326 30/06/2023 Narsavva 3618028WL014765 Narsavva 00415 SBIN0007532 1080 1080 Processed 11/07/2023 3326107607 ENUGU NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MUGPAL TS-18-028-003-032/010689
(BADSI) 		3618028000NRG24300620230664331 30/06/2023 Savitha 3618028WL014765 Savitha 00415 SBIN0007532 840 840 Processed 11/07/2023 3326107636 Mrs. MOCHA SAVITHA TELANGANA GRAMEENA BANK(607195)
160 MUGPAL TS-18-028-003-032/010732
(BADSI) 		3618028000NRG24300620230664677 30/06/2023 laxmi 3618028WL014769 laxmi 00415 SBIN0007532 800 800 Processed 11/07/2023 3326107658 OMAKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUGPAL TS-18-028-003-032/010763
(BADSI) 		3618028000NRG24300620230664678 30/06/2023 bhudavva 3618028WL014769 bhudavva 00415 SBIN0007532 800 800 Processed 11/07/2023 3326107695 OMAKKA BHUDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
162 MUGPAL TS-18-028-003-032/010764
(BADSI) 		3618028000NRG24300620230664679 30/06/2023 bhulaxmi 3618028WL014769 bhulaxmi 00415 SBIN0007532 800 800 Processed 11/07/2023 3326107694 OMAKKA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUGPAL TS-18-028-003-032/010766
(BADSI) 		3618028000NRG24300620230664680 30/06/2023 Anasuya 3618028WL014769 Anasuya 00415 SBIN0007532 800 800 Processed 11/07/2023 3326107606 MRS OMAKKA ANASUYA STATE BANK OF INDIA(508548)
164 MUGPAL TS-18-028-003-032/010771
(BADSI) 		3618028000NRG24300620230664681 30/06/2023 gangamani 3618028WL014769 gangamani 00415 SBIN0007532 800 800 Processed 11/07/2023 3326107657 MRS OMMAKKA GANGAMANI STATE BANK OF INDIA(508548)
165 MUGPAL TS-18-028-003-032/010834
(BADSI) 		3618028000NRG24300620230664341 30/06/2023 swaroopa 3618028WL014765 swaroopa 00415 SBIN0007532 870 870 Processed 11/07/2023 3326107662 MRS MANGALI SWARUPA STATE BANK OF INDIA(508548)
166 MUGPAL TS-18-028-003-032/010836
(BADSI) 		3618028000NRG24300620230664342 30/06/2023 radha 3618028WL014765 radha 00415 SBIN0007532 420 420 Processed 11/07/2023 3326107655 RAMADUGU RADHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
167 MUGPAL TS-18-028-003-032/010955
(BADSI) 		3618028000NRG24300620230664685 30/06/2023 Manasu 3618028WL014769 Manasu 00415 SBIN0007532 960 960 Processed 11/07/2023 3326107679 Mr. ERAMMA MANSU INDIAN BANK(607105)
168 MUGPAL TS-18-028-003-032/010960
(BADSI) 		3618028000NRG24300620230664686 30/06/2023 Sayavva 3618028WL014769 Sayavva 00415 SBIN0007532 960 960 Processed 11/07/2023 3326107653 NADPI SAYAVVA MOCHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MUGPAL TS-18-028-003-032/010963
(BADSI) 		3618028000NRG24300620230664689 30/06/2023 Laxma Reddy 3618028WL014769 Laxma Reddy 00415 SBIN0007532 800 800 Processed 11/07/2023 3326107701 JANGAM LAXMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUGPAL TS-18-028-003-032/010963
(BADSI) 		3618028000NRG24300620230664688 30/06/2023 Suguna 3618028WL014769 Suguna 00415 SBIN0007532 800 800 Processed 11/07/2023 3326107700 MRS JANGAM SUGUNA STATE BANK OF INDIA(508548)
171 MUGPAL TS-18-028-003-032/010978
(BADSI) 		3618028000NRG24300620230664358 30/06/2023 Narsavva 3618028WL014765 Narsavva 00415 SBIN0007532 840 840 Processed 11/07/2023 3326107663 MANGALI NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MUGPAL TS-18-028-003-032/010983
(BADSI) 		3618028000NRG24300620230664361 30/06/2023 lavanya 3618028WL014765 lavanya 00415 SBIN0007532 700 700 Processed 11/07/2023 3326107711 GODUGU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 MUGPAL TS-18-028-003-032/010999
(BADSI) 		3618028000NRG24300620230664789 30/06/2023 Laxmi 3618028WL014788 Laxmi 00415 SBIN0007532 1542 1542 Processed 11/07/2023 3326107710 BAKKELI LAXMI PUNJAB NATIONAL BANK(508568)
174 MUGPAL TS-18-028-003-032/011003
(BADSI) 		3618028000NRG24300620230664799 30/06/2023 Dasharath 3618028WL014793 Dasharath 00415 SBIN0007532 1470 1470 Processed 11/07/2023 3326107716 MR RAMOLLA DASHARATH STATE BANK OF INDIA(508548)
175 MUGPAL TS-18-028-003-032/011006
(BADSI) 		3618028000NRG24300620230664362 30/06/2023 lasya 3618028WL014765 lasya 00415 SBIN0007532 840 840 Processed 11/07/2023 3326107712 Mrs. Medchal Lasya TELANGANA GRAMEENA BANK(607195)
176 MUGPAL TS-18-028-003-032/011027
(BADSI) 		3618028000NRG24300620230664364 30/06/2023 Sandhya 3618028WL014765 Sandhya 00415 SBIN0007532 280 280 Processed 11/07/2023 3326107714 CHINTHAKUNTA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MUGPAL TS-18-028-003-032/011027
(BADSI) 		3618028000NRG24300620230664365 30/06/2023 Surendher 3618028WL014765 Surendher 00415 SBIN0007532 700 700 Processed 11/07/2023 3326107637 CHINTHAKUNTA SURENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUGPAL TS-18-028-003-032/011030
(BADSI) 		3618028000NRG24300620230664366 30/06/2023 raju 3618028WL014765 raju 00415 SBIN0007532 420 420 Processed 11/07/2023 3326107639 Mr. RAJU S O CHINNA ASHILI TELANGANA GRAMEENA BANK(607195)
179 MUGPAL TS-18-028-003-032/011030
(BADSI) 		3618028000NRG24300620230664367 30/06/2023 swapna 3618028WL014765 swapna 00415 SBIN0007532 420 420 Processed 11/07/2023 3326107681 MRS SWAPNA ASILI STATE BANK OF INDIA(508548)
180 MUGPAL TS-18-028-007-038/020029
(KALPOLE) 		3618028000NRG24300620230675022 30/06/2023 Kamoda 3618028WL015059 Kamoda 00415 SBIN0007532 602 602 Processed 11/07/2023 3326107670 Bassi Kamoda Bai AIRTEL PAYMENTS BANK LIMITED(990288)
181 MUGPAL TS-18-028-007-038/020029
(KALPOLE) 		3618028000NRG24300620230675021 30/06/2023 Pothanna 3618028WL015059 Pothanna 00415 SBIN0007532 602 602 Processed 11/07/2023 3326107708 MR BASSI POTHANNA STATE BANK OF INDIA(508548)
182 MUGPAL TS-18-028-007-038/020151
(KALPOLE) 		3618028000NRG24300620230675077 30/06/2023 jyothi 3618028WL015059 jyothi 00415 SBIN0007532 602 602 Processed 11/07/2023 3326107697 MRS BASSI JYOTHI STATE BANK OF INDIA(508548)
183 MUGPAL TS-18-028-007-038/020187
(KALPOLE) 		3618028000NRG24300620230675090 30/06/2023 Gangadhar 3618028WL015059 Gangadhar 00415 SBIN0007532 602 602 Processed 11/07/2023 3326107724 BASSI GANGADHAR IDBI BANK(607095)
184 MUGPAL TS-18-028-007-038/020189
(KALPOLE) 		3618028000NRG24300620230675091 30/06/2023 Rathiram 3618028WL015059 Rathiram 00415 SBIN0007532 602 602 Processed 11/07/2023 3326107605 BASSI RATHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUGPAL TS-18-028-007-038/020209
(KALPOLE) 		3618028000NRG24300620230675109 30/06/2023 Deep Chand 3618028WL015059 Deep Chand 00415 SBIN0007532 602 602 Processed 11/07/2023 3326107640 BASI DEEP CHAND STATE BANK OF INDIA(508548)
186 MUGPAL TS-18-028-007-038/020218
(KALPOLE) 		3618028000NRG24300620230675126 30/06/2023 Jaipal 3618028WL015059 Jaipal 00415 SBIN0007532 602 602 Processed 11/07/2023 3326107638 MR BASSI JAIPAL STATE BANK OF INDIA(508548)
187 MUGPAL TS-18-028-007-038/020218
(KALPOLE) 		3618028000NRG24300620230675125 30/06/2023 Kamali Bai 3618028WL015059 Kamali Bai 00415 SBIN0007532 602 602 Processed 11/07/2023 3326107707 MRS BASSI KAMALA STATE BANK OF INDIA(508548)
188 MUGPAL TS-18-028-007-038/020219
(KALPOLE) 		3618028000NRG24300620230675128 30/06/2023 sabhutra bai 3618028WL015059 sabhutra bai 00415 SBIN0007532 602 602 Processed 11/07/2023 3326107671 sabhutra bai BASSI GENERAL POST OFFICE(607245)
189 MUGPAL TS-18-028-007-038/020268
(KALPOLE) 		3618028000NRG24300620230675190 30/06/2023 kalla bai 3618028WL015059 kalla bai 00415 SBIN0007532 602 602 Processed 11/07/2023 3326107698 MRS BASSI KALABAI STATE BANK OF INDIA(508548)
190 MUGPAL TS-18-028-007-038/020324
(KALPOLE) 		3618028000NRG24300620230675246 30/06/2023 Ramesh 3618028WL015059 Ramesh 00415 SBIN0007532 602 602 Processed 11/07/2023 3326107718 BASSI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUGPAL TS-18-028-007-038/020339
(KALPOLE) 		3618028000NRG24300620230675256 30/06/2023 Srikanth 3618028WL015059 Srikanth 00415 SBIN0007532 602 602 Processed 11/07/2023 3326107717 BASSI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUGPAL TS-18-028-007-038/020358
(KALPOLE) 		3618028000NRG24300620230675271 30/06/2023 Srinivas 3618028WL015059 Srinivas 00415 SBIN0007532 630 630 Processed 11/07/2023 3326107719 BASSI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUGPAL TS-18-028-007-038/020373
(KALPOLE) 		3618028000NRG24300620230675284 30/06/2023 Kamli 3618028WL015059 Kamli 00415 SBIN0007532 602 602 Processed 11/07/2023 3326107699 BASSI KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUGPAL TS-18-028-018-001/010005
(SINGAMPALLY) 		3618028000NRG24300620230666562 30/06/2023 Chinna Sailu 3618028WL014841 Chinna Sailu 00415 SBIN0007532 600 600 Processed 11/07/2023 3326107721 Mr. K CHINNA SAILU INDIAN BANK(607105)
195 MUGPAL TS-18-028-018-001/010005
(SINGAMPALLY) 		3618028000NRG24300620230666564 30/06/2023 Latha 3618028WL014841 Latha 00415 SBIN0007532 550 550 Processed 11/07/2023 3326107660 Mrs. LATHA KONDUR INDIAN BANK(607105)
196 MUGPAL TS-18-028-018-001/010138
(SINGAMPALLY) 		3618028000NRG24300620230667441 30/06/2023 Bhoomaiah 3618028WL014863 Bhoomaiah 00415 SBIN0007532 1225 1225 Processed 11/07/2023 3326107703 ERROLLA BHUMAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
197 MUGPAL TS-18-028-018-001/010168
(SINGAMPALLY) 		3618028000NRG24300620230666568 30/06/2023 Ganga Narsu 3618028WL014841 Ganga Narsu 00415 SBIN0007532 550 550 Processed 11/07/2023 3326107696 MRS JENIGALA GANGA NARSU STATE BANK OF INDIA(508548)
198 MUGPAL TS-18-028-018-001/010187
(SINGAMPALLY) 		3618028000NRG24300620230667758 30/06/2023 Manjula 3618028WL014868 Manjula 00415 SBIN0007532 1225 1225 Processed 11/07/2023 3326107659 KOLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUGPAL TS-18-028-018-001/010191
(SINGAMPALLY) 		3618028000NRG24300620230666570 30/06/2023 Shantha 3618028WL014841 Shantha 00415 SBIN0007532 550 550 Processed 11/07/2023 3326107649 MRS SHANTHA TIMMA WO SAYANNA STATE BANK OF INDIA(508548)
200 MUGPAL TS-18-028-018-001/010230
(SINGAMPALLY) 		3618028000NRG24300620230666576 30/06/2023 Amruta 3618028WL014841 Amruta 00415 SBIN0007532 400 400 Processed 11/07/2023 3326107686 MS AMRUTHA GORKANTI STATE BANK OF INDIA(508548)
201 MUGPAL TS-18-028-018-001/010297
(SINGAMPALLY) 		3618028000NRG24300620230666581 30/06/2023 Shakunthala 3618028WL014841 Shakunthala 00415 SBIN0007532 500 500 Processed 11/07/2023 3326107602 MRS DARASHANAM SHAKUNTHALA STATE BANK OF INDIA(508548)
202 MUGPAL TS-18-028-018-001/010309
(SINGAMPALLY) 		3618028000NRG24300620230666582 30/06/2023 Rajamani 3618028WL014841 Rajamani 00415 SBIN0007532 500 500 Processed 11/07/2023 3326107647 MRS RAJAMANI BINDLA WO SWAMIDAS STATE BANK OF INDIA(508548)
203 MUGPAL TS-18-028-018-001/010318
(SINGAMPALLY) 		3618028000NRG24300620230666586 30/06/2023 Surekha 3618028WL014841 Surekha 00415 SBIN0007532 625 625 Processed 11/07/2023 3326107656 MRS SUREKA NEERADI STATE BANK OF INDIA(508548)
204 MUGPAL TS-18-028-018-001/010357
(SINGAMPALLY) 		3618028000NRG24300620230666590 30/06/2023 Kavita 3618028WL014841 Kavita 00415 SBIN0007532 625 625 Processed 11/07/2023 3326107672 MRS KAVITHA ARKALA STATE BANK OF INDIA(508548)
205 MUGPAL TS-18-028-018-001/010381
(SINGAMPALLY) 		3618028000NRG24300620230666596 30/06/2023 Vijaya 3618028WL014841 Vijaya 00415 SBIN0007532 500 500 Processed 11/07/2023 3326107673 VIJAYA KONGALA STATE BANK OF INDIA(508548)
206 MUGPAL TS-18-028-018-001/010412
(SINGAMPALLY) 		3618028000NRG24300620230666599 30/06/2023 Savitri 3618028WL014841 Savitri 00415 SBIN0007532 625 625 Processed 11/07/2023 3326107648 MRS MOPALA SAVITRI STATE BANK OF INDIA(508548)
207 MUGPAL TS-18-028-018-001/010413
(SINGAMPALLY) 		3618028000NRG24300620230666600 30/06/2023 Gangamani 3618028WL014841 Gangamani 00415 SBIN0007532 625 625 Processed 11/07/2023 3326107709 MOPALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MUGPAL TS-18-028-018-001/010435
(SINGAMPALLY) 		3618028000NRG24300620230666601 30/06/2023 Suvarna 3618028WL014841 Suvarna 00415 SBIN0007532 600 600 Processed 11/07/2023 3326107720 ARKLIA SUVARNA UNION BANK OF INDIA(508500)
209 MUGPAL TS-18-028-018-001/010496
(SINGAMPALLY) 		3618028000NRG24300620230666603 30/06/2023 Laxmi 3618028WL014841 Laxmi 00415 SBIN0007532 600 600 Processed 11/07/2023 3326107644 PASPULA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
210 MUGPAL TS-18-028-018-001/010529
(SINGAMPALLY) 		3618028000NRG24300620230666607 30/06/2023 shravan kumar 3618028WL014841 shravan kumar 00415 SBIN0007532 600 600 Processed 11/07/2023 3326107632 MR PALLIKONDA SRAVANKUMAR STATE BANK OF INDIA(508548)
211 MUGPAL TS-18-028-018-001/010536
(SINGAMPALLY) 		3618028000NRG24300620230666608 30/06/2023 bujji 3618028WL014841 bujji 00415 SBIN0007532 600 600 Processed 11/07/2023 3326107688 BAINDLA BUJJI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
212 MUGPAL TS-18-028-018-001/010536
(SINGAMPALLY) 		3618028000NRG24300620230666609 30/06/2023 navaneetha 3618028WL014841 navaneetha 00415 SBIN0007532 600 600 Processed 11/07/2023 3326107702 BAINDLA NAVANEETHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 71058 71058
213 MUGPAL TS-18-028-001-021/010370
(MUGPAL) 		3618028000NRG24300620230667191 30/06/2023 Gangaram 3618028WL014857 Gangaram 00415 SBIN0011986 540 540 Processed 11/07/2023 3326107383 MR TULA GANGARAM STATE BANK OF INDIA(508548)
214 MUGPAL TS-18-028-001-021/010402
(MUGPAL) 		3618028000NRG24300620230667204 30/06/2023 saveen 3618028WL014857 saveen 00415 SBIN0011986 270 270 Processed 11/07/2023 3326107634 JAKKU SAVEEN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
215 MUGPAL TS-18-028-001-021/010717
(MUGPAL) 		3618028000NRG24300620230667275 30/06/2023 godhavari 3618028WL014857 godhavari 00415 SBIN0011986 650 650 Processed 11/07/2023 3326107382 MR BANTU PRADEEP BANTU GODAVARI STATE BANK OF INDIA(508548)
216 MUGPAL TS-18-028-003-032/010346
(BADSI) 		3618028000NRG24300620230664292 30/06/2023 Bujji 3618028WL014765 Bujji 00415 SBIN0011986 450 450 Processed 11/07/2023 3326107386 KETHAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUGPAL TS-18-028-003-032/010703
(BADSI) 		3618028000NRG24300620230664333 30/06/2023 sujatha 3618028WL014765 sujatha 00415 SBIN0011986 290 290 Processed 11/07/2023 3326107395 Mrs. RAMADUGU SUJATHA TELANGANA GRAMEENA BANK(607195)
218 MUGPAL TS-18-028-003-032/010987
(BADSI) 		3618028000NRG24300620230664690 30/06/2023 BANGARU SAILU ASHILI 3618028WL014769 BANGARU SAILU ASHILI 00415 SBIN0011986 960 960 Processed 11/07/2023 3326107396 BANGARU SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUGPAL TS-18-028-018-001/010020
(SINGAMPALLY) 		3618028000NRG24300620230666565 30/06/2023 Kalavathi 3618028WL014841 Kalavathi 00415 SBIN0011986 550 550 Processed 11/07/2023 3326107387 MR PALLIKONDA KALAVATHI STATE BANK OF INDIA(508548)
220 MUGPAL TS-18-028-018-001/010378
(SINGAMPALLY) 		3618028000NRG24300620230666595 30/06/2023 Suresh 3618028WL014841 Suresh 00415 SBIN0011986 625 625 Processed 11/07/2023 3326107381 SURESH PALLIKONDA ICICI BANK LTD(508534)
SubTotal 4335 4335
221 MUGPAL TS-18-028-003-032/010273
(BADSI) 		3618028000NRG24300620230664286 30/06/2023 Sayavva 3618028WL014765 Sayavva 00415 SBIN0020108 450 450 Processed 11/07/2023 3326107384 MRS ASILI SAYAVVA STATE BANK OF INDIA(508548)
SubTotal 450 450
222 MUGPAL TS-18-028-018-001/010318
(SINGAMPALLY) 		3618028000NRG24300620230666585 30/06/2023 NEERADI SWAPNA 3618028WL014841 NEERADI SWAPNA 00415 SBIN0020881 625 625 Processed 11/07/2023 3326107388 MS NEERADI SWAPNA STATE BANK OF INDIA(508548)
223 MUGPAL TS-18-028-018-001/010362
(SINGAMPALLY) 		3618028000NRG24300620230666592 30/06/2023 Swarupa 3618028WL014841 Swarupa 00415 SBIN0020881 625 625 Processed 11/07/2023 3326107385 MRS SWAROOPA MOPALA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
224 MUGPAL TS-18-028-001-021/010132
(MUGPAL) 		3618028000NRG24300620230667136 30/06/2023 Chakali Lakshmi 3618028WL014857 Chakali Lakshmi 00415 SBIN0RRDCGB 540 540 Processed 11/07/2023 3326107490 KARROLLA LAXMI UNION BANK OF INDIA(508500)
225 MUGPAL TS-18-028-001-021/010392
(MUGPAL) 		3618028000NRG24300620230667200 30/06/2023 Mamata 3618028WL014857 Mamata 00415 SBIN0RRDCGB 675 675 Processed 11/07/2023 3326107486 MOTHE MAMATHA UNION BANK OF INDIA(508500)
226 MUGPAL TS-18-028-001-021/010433
(MUGPAL) 		3618028000NRG24300620230667214 30/06/2023 Jaya 3618028WL014857 Jaya 00415 SBIN0RRDCGB 540 540 Processed 11/07/2023 3326107476 Miss. SUNKARI JAYA TELANGANA GRAMEENA BANK(607195)
227 MUGPAL TS-18-028-001-021/010692
(MUGPAL) 		3618028000NRG24300620230667259 30/06/2023 Goondla Yellulla Sunitha 3618028WL014857 Goondla Yellulla Sunitha 00415 SBIN0RRDCGB 540 540 Processed 11/07/2023 3326107401 GOONDLA YELLULLA SUNITHA UNION BANK OF INDIA(508500)
228 MUGPAL TS-18-028-001-021/010710
(MUGPAL) 		3618028000NRG24300620230667269 30/06/2023 lavanya 3618028WL014857 lavanya 00415 SBIN0RRDCGB 825 825 Processed 11/07/2023 3326107452 ANGALI LAVANYA UNION BANK OF INDIA(508500)
229 MUGPAL TS-18-028-001-021/010716
(MUGPAL) 		3618028000NRG24300620230667274 30/06/2023 Jakku Sujatha 3618028WL014857 Jakku Sujatha 00415 SBIN0RRDCGB 560 560 Processed 11/07/2023 3326107485 Mrs. JAKKU SUJATHA TELANGANA GRAMEENA BANK(607195)
230 MUGPAL TS-18-028-003-032/010037
(BADSI) 		3618028000NRG24300620230664247 30/06/2023 Sailoo 3618028WL014765 Sailoo 00415 SBIN0RRDCGB 150 150 Processed 11/07/2023 3326107417 JAMPALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUGPAL TS-18-028-003-032/010068
(BADSI) 		3618028000NRG24300620230664249 30/06/2023 Pushpa 3618028WL014765 Pushpa 00415 SBIN0RRDCGB 450 450 Processed 11/07/2023 3326107418 MRS ERROLLA PUSHPA STATE BANK OF INDIA(508548)
232 MUGPAL TS-18-028-003-032/010299
(BADSI) 		3618028000NRG24300620230664288 30/06/2023 Vinoda 3618028WL014765 Vinoda 00415 SBIN0RRDCGB 870 870 Processed 11/07/2023 3326107408 ANUGU VINODA UNION BANK OF INDIA(508500)
233 MUGPAL TS-18-028-003-032/010308
(BADSI) 		3618028000NRG24300620230664289 30/06/2023 laxmi 3618028WL014765 laxmi 00415 SBIN0RRDCGB 300 300 Processed 11/07/2023 3326107434 Mrs. ERAMMA LAXMI TELANGANA GRAMEENA BANK(607195)
234 MUGPAL TS-18-028-003-032/010554
(BADSI) 		3618028000NRG24300620230664315 30/06/2023 Erranna 3618028WL014765 Erranna 00415 SBIN0RRDCGB 840 840 Processed 11/07/2023 3326107406 SHAGARLA ERRANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
235 MUGPAL TS-18-028-003-032/010967
(BADSI) 		3618028000NRG24300620230664355 30/06/2023 Gopal 3618028WL014765 Gopal 00415 SBIN0RRDCGB 840 840 Processed 11/07/2023 3326107415 Mr. GOPAL OMAKKA INDIAN BANK(607105)
236 MUGPAL TS-18-028-003-032/010967
(BADSI) 		3618028000NRG24300620230664354 30/06/2023 Navitha 3618028WL014765 Navitha 00415 SBIN0RRDCGB 840 840 Processed 11/07/2023 3326107416 MRS NAVITHA OMAKKA STATE BANK OF INDIA(508548)
237 MUGPAL TS-18-028-003-032/010979
(BADSI) 		3618028000NRG24300620230664359 30/06/2023 Sujata 3618028WL014765 Sujata 00415 SBIN0RRDCGB 420 420 Processed 11/07/2023 3326107414 VANKDOTH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MUGPAL TS-18-028-003-032/011016
(BADSI) 		3618028000NRG24300620230664363 30/06/2023 mounika 3618028WL014765 mounika 00415 SBIN0RRDCGB 840 840 Processed 11/07/2023 3326107403 MEDCHAL MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
239 MUGPAL TS-18-028-018-001/010357
(SINGAMPALLY) 		3618028000NRG24300620230666591 30/06/2023 Bhaga reddy 3618028WL014841 Bhaga reddy 00415 SBIN0RRDCGB 625 625 Processed 11/07/2023 3326107405 Mr. ARKALA BHAGA REDDY TELANGANA GRAMEENA BANK(607195)
SubTotal 9855 9855
240 MUGPAL TS-18-028-001-021/010443
(MUGPAL) 		3618028000NRG24300620230667221 30/06/2023 Thulasamma 3618028WL014857 Thulasamma 00468 UBIN0805963 990 990 Processed 11/07/2023 3326107590 YELLULLA THULASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
241 MUGPAL TS-18-028-001-021/010806
(MUGPAL) 		3618028000NRG24300620230667304 30/06/2023 laxmi bai 3618028WL014857 laxmi bai 00468 UBIN0805963 540 540 Processed 11/07/2023 3326107589 Shri JANGAM RAVINDHAR INDIAN BANK(607105)
242 MUGPAL TS-18-028-003-032/010930
(BADSI) 		3618028000NRG24300620230664684 30/06/2023 Kalpana 3618028WL014769 Kalpana 00468 UBIN0805963 960 960 Processed 11/07/2023 3326107592 Miss. YERROLLA KALPANA TELANGANA GRAMEENA BANK(607195)
243 MUGPAL TS-18-028-003-032/11043
(BADSI) 		3618028000NRG24300620230664692 30/06/2023 gangamani 3618028WL014769 gangamani 00468 UBIN0805963 960 960 Processed 11/07/2023 3326107591 GOLLA DUBBAKA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
244 MUGPAL TS-18-028-001-021/010003
(MUGPAL) 		3618028000NRG24300620230667108 30/06/2023 Sayamma 3618028WL014857 Sayamma 00468 UBIN0807494 540 540 Processed 11/07/2023 3326107598 Mrs. ANDE SAYAVVA INDIAN BANK(607105)
SubTotal 540 540
245 MUGPAL TS-18-028-001-021/010108
(MUGPAL) 		3618028000NRG24300620230667126 30/06/2023 J.Krishnaveni 3618028WL014857 J.Krishnaveni 00468 UBIN0817937 405 405 Processed 11/07/2023 3326107614 Mrs. JANAGAM KRISHNAVENI W O SANTHOSH R TELANGANA GRAMEENA BANK(607195)
246 MUGPAL TS-18-028-001-021/010430
(MUGPAL) 		3618028000NRG24300620230667210 30/06/2023 Sunkari Laxmi 3618028WL014857 Sunkari Laxmi 00468 UBIN0817937 540 540 Processed 11/07/2023 3326107625 SUNKARI LAXMI UNION BANK OF INDIA(508500)
247 MUGPAL TS-18-028-001-021/010436
(MUGPAL) 		3618028000NRG24300620230667218 30/06/2023 Archana 3618028WL014857 Archana 00468 UBIN0817937 540 540 Processed 11/07/2023 3326107616 Mrs. EJAPU ARCHANA TELANGANA GRAMEENA BANK(607195)
248 MUGPAL TS-18-028-001-021/010436
(MUGPAL) 		3618028000NRG24300620230667217 30/06/2023 Savitri 3618028WL014857 Savitri 00468 UBIN0817937 405 405 Processed 11/07/2023 3326107619 SAVITHRI EJAPU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
249 MUGPAL TS-18-028-001-021/010465
(MUGPAL) 		3618028000NRG24300620230667232 30/06/2023 Swaroopa 3618028WL014857 Swaroopa 00468 UBIN0817937 990 990 Processed 11/07/2023 3326107613 CHINNA REDDY SWAROOPA UNION BANK OF INDIA(508500)
250 MUGPAL TS-18-028-001-021/010574
(MUGPAL) 		3618028000NRG24300620230667247 30/06/2023 godavari 3618028WL014857 godavari 00468 UBIN0817937 520 520 Processed 11/07/2023 3326107621 YELLOLLA GODAVARI UNION BANK OF INDIA(508500)
251 MUGPAL TS-18-028-001-021/010835
(MUGPAL) 		3618028000NRG24300620230667310 30/06/2023 Manjula 3618028WL014857 Manjula 00468 UBIN0817937 560 560 Processed 11/07/2023 3326107624 Smt. PADAMATI MANJULA INDIAN BANK(607105)
252 MUGPAL TS-18-028-003-032/010433
(BADSI) 		3618028000NRG24300620230666551 30/06/2023 Gangamani 3618028WL014841 Gangamani 00468 UBIN0817937 600 600 Processed 11/07/2023 3326107618 MS PEDDA GANGAMANI PALLIKONDA STATE BANK OF INDIA(508548)
253 MUGPAL TS-18-028-003-032/010524
(BADSI) 		3618028000NRG24300620230666557 30/06/2023 Chinna Nadipi Gangaram 3618028WL014841 Chinna Nadipi Gangaram 00468 UBIN0817937 600 600 Processed 11/07/2023 3326107627 MR P CHINNA NADIPI GANGARAM STATE BANK OF INDIA(508548)
254 MUGPAL TS-18-028-003-032/010524
(BADSI) 		3618028000NRG24300620230666554 30/06/2023 Chinnolla Narsavva 3618028WL014841 Chinnolla Narsavva 00468 UBIN0817937 600 600 Processed 11/07/2023 3326107620 MRS NARSAVVA PALLIKONDA STATE BANK OF INDIA(508548)
255 MUGPAL TS-18-028-003-032/010526
(BADSI) 		3618028000NRG24300620230664313 30/06/2023 Padma 3618028WL014765 Padma 00468 UBIN0817937 870 870 Processed 11/07/2023 3326107615 KURIKELLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUGPAL TS-18-028-018-001/010313
(SINGAMPALLY) 		3618028000NRG24300620230666584 30/06/2023 Alisaa 3618028WL014841 Alisaa 00468 UBIN0817937 625 625 Processed 11/07/2023 3326107622 GORKANTI ALEESHA UNION BANK OF INDIA(508500)
257 MUGPAL TS-18-028-018-001/010343
(SINGAMPALLY) 		3618028000NRG24300620230666587 30/06/2023 Kantarao 3618028WL014841 Kantarao 00468 UBIN0817937 625 625 Processed 11/07/2023 3326107611 GORKANTI KANTHA RAO THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
258 MUGPAL TS-18-028-018-001/010375
(SINGAMPALLY) 		3618028000NRG24300620230666593 30/06/2023 suvarna 3618028WL014841 suvarna 00468 UBIN0817937 250 250 Processed 11/07/2023 3326107617 MS SUVARNA GORKANTI STATE BANK OF INDIA(508548)
259 MUGPAL TS-18-028-018-001/010506
(SINGAMPALLY) 		3618028000NRG24300620230666606 30/06/2023 gangalatha 3618028WL014841 gangalatha 00468 UBIN0817937 600 600 Processed 11/07/2023 3326107623 POTHULA GANGA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 MUGPAL TS-18-028-018-001/010542
(SINGAMPALLY) 		3618028000NRG24300620230666610 30/06/2023 Shobha 3618028WL014841 Shobha 00468 UBIN0817937 480 480 Processed 11/07/2023 3326107612 JOOGU SHOBA UNION BANK OF INDIA(508500)
SubTotal 9210 9210
261 MUGPAL TS-18-028-001-021/010433
(MUGPAL) 		3618028000NRG24300620230667212 30/06/2023 Rajamani 3618028WL014857 Rajamani 00468 UBIN0901831 540 540 Processed 11/07/2023 3326107626 Mrs. SUNKARI RAJAMANI TELANGANA GRAMEENA BANK(607195)
SubTotal 540 540
262 MUGPAL TS-18-028-018-001/010435
(SINGAMPALLY) 		3618028000NRG24300620230666602 30/06/2023 Gangareddy 3618028WL014841 Gangareddy 00468 UBIN0915467 600 600 Processed 11/07/2023 3326107610 MR GANGAREDDY ARKALA SO NANRAYANA STATE BANK OF INDIA(508548)
SubTotal 600 600
263 MUGPAL TS-18-028-001-021/010408
(MUGPAL) 		3618028000NRG24300620230667206 30/06/2023 Naveen 3618028WL014857 Naveen 00683 SBIN0RRDCGB 560 560 Processed 11/07/2023 3326107464 DAMMADI NAVEEN UNION BANK OF INDIA(508500)
264 MUGPAL TS-18-028-001-021/010692
(MUGPAL) 		3618028000NRG24300620230667258 30/06/2023 ramesh 3618028WL014857 ramesh 00683 SBIN0RRDCGB 540 540 Processed 11/07/2023 3326107400 ALLULLA RAMESH ALIAS GOONDLA YELLULLA RA STATE BANK OF INDIA(508548)
265 MUGPAL TS-18-028-001-021/010772
(MUGPAL) 		3618028000NRG24300620230667289 30/06/2023 Mahesh 3618028WL014857 Mahesh 00683 SBIN0RRDCGB 540 540 Processed 11/07/2023 3326107450 Mr. KATLE MAHESH INDIAN BANK(607105)
266 MUGPAL TS-18-028-001-021/10955
(MUGPAL) 		3618028000NRG24300620230667332 30/06/2023 Pangera Beeravva 3618028WL014857 Pangera Beeravva 00683 SBIN0RRDCGB 840 840 Processed 11/07/2023 3326107475 Miss. PANGERA BEERAVVA TELANGANA GRAMEENA BANK(607195)
267 MUGPAL TS-18-028-003-032/010001
(BADSI) 		3618028000NRG24300620230664245 30/06/2023 Satyam 3618028WL014765 Satyam 00683 SBIN0RRDCGB 750 750 Processed 11/07/2023 3326107421 MOCHA SATYAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
268 MUGPAL TS-18-028-003-032/010115
(BADSI) 		3618028000NRG24300620230664262 30/06/2023 Sampally Latha 3618028WL014765 Sampally Latha 00683 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326107433 Mrs. SAMPALLY LATHA TELANGANA GRAMEENA BANK(607195)
269 MUGPAL TS-18-028-003-032/010261
(BADSI) 		3618028000NRG24300620230664282 30/06/2023 Shagarla latha 3618028WL014765 Shagarla latha 00683 SBIN0RRDCGB 420 420 Processed 11/07/2023 3326107449 Mrs. SHAGARLA LATHA TELANGANA GRAMEENA BANK(607195)
270 MUGPAL TS-18-028-003-032/010261
(BADSI) 		3618028000NRG24300620230664283 30/06/2023 shagarla vanitha 3618028WL014765 shagarla vanitha 00683 SBIN0RRDCGB 450 450 Processed 11/07/2023 3326107413 Mrs. SHAGARLA VANITHA TELANGANA GRAMEENA BANK(607195)
271 MUGPAL TS-18-028-003-032/010609
(BADSI) 		3618028000NRG24300620230664323 30/06/2023 Gangamani 3618028WL014765 Gangamani 00683 SBIN0RRDCGB 700 700 Processed 11/07/2023 3326107407 ALLOORI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MUGPAL TS-18-028-003-032/010858
(BADSI) 		3618028000NRG24300620230664343 30/06/2023 laxmi 3618028WL014765 laxmi 00683 SBIN0RRDCGB 870 870 Processed 11/07/2023 3326107404 MR MOCHA ERROLLA LAXMI STATE BANK OF INDIA(508548)
273 MUGPAL TS-18-028-003-032/11038
(BADSI) 		3618028000NRG24300620230664691 30/06/2023 sk habiba 3618028WL014769 sk habiba 00683 SBIN0RRDCGB 960 960 Processed 11/07/2023 3326107451 SHEK HABIBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7530 7530
274 MUGPAL TS-18-028-003-032/010278
(BADSI) 		3618028000NRG24300620230664664 30/06/2023 Sayavva 3618028WL014769 Sayavva 00685 TSAB0018021 480 480 Processed 11/07/2023 3326107630 MEDCHAL SAYAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
275 MUGPAL TS-18-028-018-001/010020
(SINGAMPALLY) 		3618028000NRG24300620230666566 30/06/2023 Bhoomaiah 3618028WL014841 Bhoomaiah 00685 TSAB0018021 550 550 Processed 11/07/2023 3326107628 PALLIKONDA BHUMAIAH UNION BANK OF INDIA(508500)
276 MUGPAL TS-18-028-018-001/010407
(SINGAMPALLY) 		3618028000NRG24300620230666597 30/06/2023 pedda sayanna 3618028WL014841 pedda sayanna 00685 TSAB0018021 625 625 Processed 11/07/2023 3326107631 PERKA PEDDA SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
277 MUGPAL TS-18-028-018-001/011000
(SINGAMPALLY) 		3618028000NRG24300620230667759 30/06/2023 Sayanna 3618028WL014869 Sayanna 00685 TSAB0018021 1225 1225 Processed 11/07/2023 3326107629 KHOLA SAILU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 2880 2880
278 MUGPAL TS-18-028-001-021/010087
(MUGPAL) 		3618028000NRG24300620230667122 30/06/2023 nithin 3618028WL014857 nithin 00691 IPOS0000001 560 560 Processed 11/07/2023 3326107583 DAMMADI NITHIN INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUGPAL TS-18-028-001-021/010199
(MUGPAL) 		3618028000NRG24300620230667145 30/06/2023 Narsu Bai 3618028WL014857 Narsu Bai 00691 IPOS0000001 520 520 Processed 11/07/2023 3326107505 MRS KEMPU NARSU BAI STATE BANK OF INDIA(508548)
280 MUGPAL TS-18-028-001-021/010244
(MUGPAL) 		3618028000NRG24300620230667156 30/06/2023 teranti chinna Mallaiah 3618028WL014857 teranti chinna Mallaiah 00691 IPOS0000001 405 405 Processed 11/07/2023 3326107515 THERANTI CHINNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 MUGPAL TS-18-028-001-021/010304
(MUGPAL) 		3618028000NRG24300620230667175 30/06/2023 Gangamani 3618028WL014857 Gangamani 00691 IPOS0000001 540 540 Processed 11/07/2023 3326107527 EJAPU GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
282 MUGPAL TS-18-028-001-021/010370
(MUGPAL) 		3618028000NRG24300620230667190 30/06/2023 Kalavati 3618028WL014857 Kalavati 00691 IPOS0000001 540 540 Processed 11/07/2023 3326107561 kalavati tula GENERAL POST OFFICE(607245)
283 MUGPAL TS-18-028-001-021/010382
(MUGPAL) 		3618028000NRG24300620230667194 30/06/2023 Kummari suguna 3618028WL014857 Kummari suguna 00691 IPOS0000001 270 270 Processed 11/07/2023 3326107542 KUMMARI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
284 MUGPAL TS-18-028-001-021/010417
(MUGPAL) 		3618028000NRG24300620230667207 30/06/2023 chandra 3618028WL014857 chandra 00691 IPOS0000001 420 420 Processed 11/07/2023 3326107519 Mr. KEMPU BHUCHANNA INDIAN BANK(607105)
285 MUGPAL TS-18-028-001-021/010431
(MUGPAL) 		3618028000NRG24300620230667211 30/06/2023 Laxmi 3618028WL014857 Laxmi 00691 IPOS0000001 840 840 Processed 11/07/2023 3326107538 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MUGPAL TS-18-028-001-021/010701
(MUGPAL) 		3618028000NRG24300620230667265 30/06/2023 Mahesh 3618028WL014857 Mahesh 00691 IPOS0000001 990 990 Processed 11/07/2023 3326107523 BANDAMEEDI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
287 MUGPAL TS-18-028-001-021/010720
(MUGPAL) 		3618028000NRG24300620230667277 30/06/2023 P.nikitha 3618028WL014857 P.nikitha 00691 IPOS0000001 420 420 Processed 11/07/2023 3326107514 PANGERA NIKHITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
288 MUGPAL TS-18-028-001-021/010744
(MUGPAL) 		3618028000NRG24300620230667280 30/06/2023 Tenugu sathish 3618028WL014857 Tenugu sathish 00691 IPOS0000001 540 540 Processed 11/07/2023 3326107537 TENUGU SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
289 MUGPAL TS-18-028-001-021/010763
(MUGPAL) 		3618028000NRG24300620230667284 30/06/2023 Swapna 3618028WL014857 Swapna 00691 IPOS0000001 280 280 Processed 11/07/2023 3326107541 SAKALI SWAPNA HDFC BANK LTD(607152)
290 MUGPAL TS-18-028-001-021/010817
(MUGPAL) 		3618028000NRG24300620230667306 30/06/2023 lavanya 3618028WL014857 lavanya 00691 IPOS0000001 840 840 Processed 11/07/2023 3326107504 LAVANYA GADHE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
291 MUGPAL TS-18-028-003-032/010001
(BADSI) 		3618028000NRG24300620230664244 30/06/2023 Limbavva 3618028WL014765 Limbavva 00691 IPOS0000001 750 750 Processed 11/07/2023 3326107586 MOCHA LIMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUGPAL TS-18-028-003-032/010019
(BADSI) 		3618028000NRG24300620230664246 30/06/2023 Budevva 3618028WL014765 Budevva 00691 IPOS0000001 750 750 Processed 11/07/2023 3326107533 KANUGULA BHUDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUGPAL TS-18-028-003-032/010048
(BADSI) 		3618028000NRG24300620230664649 30/06/2023 Bharathi 3618028WL014769 Bharathi 00691 IPOS0000001 960 960 Processed 11/07/2023 3326107535 MEDCHAL BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUGPAL TS-18-028-003-032/010072
(BADSI) 		3618028000NRG24300620230664250 30/06/2023 Gangadhar 3618028WL014765 Gangadhar 00691 IPOS0000001 750 750 Processed 11/07/2023 3326107546 GODHUMA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 MUGPAL TS-18-028-003-032/010079
(BADSI) 		3618028000NRG24300620230664650 30/06/2023 Rajamani 3618028WL014769 Rajamani 00691 IPOS0000001 960 960 Processed 11/07/2023 3326107536 PADAMATI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUGPAL TS-18-028-003-032/010090
(BADSI) 		3618028000NRG24300620230664256 30/06/2023 Suguna 3618028WL014765 Suguna 00691 IPOS0000001 450 450 Processed 11/07/2023 3326107554 BANDI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUGPAL TS-18-028-003-032/010097
(BADSI) 		3618028000NRG24300620230664653 30/06/2023 Bhoomanna 3618028WL014769 Bhoomanna 00691 IPOS0000001 960 960 Processed 11/07/2023 3326107528 OMAKKA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MUGPAL TS-18-028-003-032/010106
(BADSI) 		3618028000NRG24300620230664258 30/06/2023 sailoo 3618028WL014765 sailoo 00691 IPOS0000001 840 840 Processed 11/07/2023 3326107557 GANDARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUGPAL TS-18-028-003-032/010115
(BADSI) 		3618028000NRG24300620230664260 30/06/2023 Laxmi 3618028WL014765 Laxmi 00691 IPOS0000001 900 900 Processed 11/07/2023 3326107587 Mrs. SAMPELLI LAXMI INDIAN BANK(607105)
300 MUGPAL TS-18-028-003-032/010120
(BADSI) 		3618028000NRG24300620230664263 30/06/2023 Boodevva 3618028WL014765 Boodevva 00691 IPOS0000001 900 900 Processed 11/07/2023 3326107571 RAMOLLA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MUGPAL TS-18-028-003-032/010148
(BADSI) 		3618028000NRG24300620230664264 30/06/2023 pushpa 3618028WL014765 pushpa 00691 IPOS0000001 450 450 Processed 11/07/2023 3326107567 YERROLLA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
302 MUGPAL TS-18-028-003-032/010169
(BADSI) 		3618028000NRG24300620230664270 30/06/2023 Chinna Rajanna 3618028WL014765 Chinna Rajanna 00691 IPOS0000001 840 840 Processed 11/07/2023 3326107532 MANGURAPU CHINNA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUGPAL TS-18-028-003-032/010183
(BADSI) 		3618028000NRG24300620230664271 30/06/2023 Posavva 3618028WL014765 Posavva 00691 IPOS0000001 840 840 Processed 11/07/2023 3326107575 Posani Pidugu GENERAL POST OFFICE(607245)
304 MUGPAL TS-18-028-003-032/010194
(BADSI) 		3618028000NRG24300620230664274 30/06/2023 Anuradha 3618028WL014765 Anuradha 00691 IPOS0000001 1080 1080 Processed 11/07/2023 3326107555 NADPALLY ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
305 MUGPAL TS-18-028-003-032/010195
(BADSI) 		3618028000NRG24300620230664656 30/06/2023 Bhumaiah 3618028WL014769 Bhumaiah 00691 IPOS0000001 960 960 Processed 11/07/2023 3326107531 RUDRABOINA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
306 MUGPAL TS-18-028-003-032/010205
(BADSI) 		3618028000NRG24300620230664657 30/06/2023 Sayavva 3618028WL014769 Sayavva 00691 IPOS0000001 960 960 Processed 11/07/2023 3326107552 PADALA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUGPAL TS-18-028-003-032/010215
(BADSI) 		3618028000NRG24300620230664658 30/06/2023 Laxmi 3618028WL014769 Laxmi 00691 IPOS0000001 960 960 Processed 11/07/2023 3326107510 MRS TIRMANPALLY LAXMIBAI STATE BANK OF INDIA(508548)
308 MUGPAL TS-18-028-003-032/010217
(BADSI) 		3618028000NRG24300620230664277 30/06/2023 Chinna Gangaram 3618028WL014765 Chinna Gangaram 00691 IPOS0000001 870 870 Processed 11/07/2023 3326107564 KUMMARI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUGPAL TS-18-028-003-032/010251
(BADSI) 		3618028000NRG24300620230664661 30/06/2023 Jamuna 3618028WL014769 Jamuna 00691 IPOS0000001 960 960 Processed 11/07/2023 3326107518 GODUGU JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MUGPAL TS-18-028-003-032/010251
(BADSI) 		3618028000NRG24300620230664662 30/06/2023 Narayana 3618028WL014769 Narayana 00691 IPOS0000001 800 800 Processed 11/07/2023 3326107559 GODUGU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUGPAL TS-18-028-003-032/010267
(BADSI) 		3618028000NRG24300620230664285 30/06/2023 Shyam Rao 3618028WL014765 Shyam Rao 00691 IPOS0000001 450 450 Processed 11/07/2023 3326107549 JOGU SHYAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUGPAL TS-18-028-003-032/010276
(BADSI) 		3618028000NRG24300620230664287 30/06/2023 Vasntha 3618028WL014765 Vasntha 00691 IPOS0000001 450 450 Processed 11/07/2023 3326107558 SHAGARLA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MUGPAL TS-18-028-003-032/010301
(BADSI) 		3618028000NRG24300620230664666 30/06/2023 Nadpi Gangamani 3618028WL014769 Nadpi Gangamani 00691 IPOS0000001 960 960 Processed 11/07/2023 3326107517 Smt. RUDRAVOINA GANGAMANI INDIAN BANK(607105)
314 MUGPAL TS-18-028-003-032/010345
(BADSI) 		3618028000NRG24300620230664291 30/06/2023 Ramesh 3618028WL014765 Ramesh 00691 IPOS0000001 450 450 Processed 11/07/2023 3326107580 VAKODOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
315 MUGPAL TS-18-028-003-032/010387
(BADSI) 		3618028000NRG24300620230664668 30/06/2023 Chinna Sailu 3618028WL014769 Chinna Sailu 00691 IPOS0000001 960 960 Processed 11/07/2023 3326107572 YASARAM SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUGPAL TS-18-028-003-032/010454
(BADSI) 		3618028000NRG24300620230664301 30/06/2023 Savitri 3618028WL014765 Savitri 00691 IPOS0000001 870 870 Processed 11/07/2023 3326107553 ERAMMA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MUGPAL TS-18-028-003-032/010455
(BADSI) 		3618028000NRG24300620230664302 30/06/2023 Jaipal 3618028WL014765 Jaipal 00691 IPOS0000001 750 750 Processed 11/07/2023 3326107556 ASILI JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUGPAL TS-18-028-003-032/010468
(BADSI) 		3618028000NRG24300620230664671 30/06/2023 Dhasharath 3618028WL014769 Dhasharath 00691 IPOS0000001 640 640 Processed 11/07/2023 3326107562 OMAKKA DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUGPAL TS-18-028-003-032/010485
(BADSI) 		3618028000NRG24300620230664309 30/06/2023 Bhagya 3618028WL014765 Bhagya 00691 IPOS0000001 420 420 Processed 11/07/2023 3326107566 KUMMARI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUGPAL TS-18-028-003-032/010513
(BADSI) 		3618028000NRG24300620230664672 30/06/2023 Nagamani 3618028WL014769 Nagamani 00691 IPOS0000001 960 960 Processed 11/07/2023 3326107574 GANNARAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MUGPAL TS-18-028-003-032/010514
(BADSI) 		3618028000NRG24300620230664310 30/06/2023 Bijan 3618028WL014765 Bijan 00691 IPOS0000001 435 435 Processed 11/07/2023 3326107569 BHADAVATH BEJAN INDIA POST PAYMENTS BANK LIMITED(508528)
322 MUGPAL TS-18-028-003-032/010518
(BADSI) 		3618028000NRG24300620230664312 30/06/2023 Bujji 3618028WL014765 Bujji 00691 IPOS0000001 435 435 Processed 11/07/2023 3326107544 RATLA BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MUGPAL TS-18-028-003-032/010561
(BADSI) 		3618028000NRG24300620230664675 30/06/2023 anitha 3618028WL014769 anitha 00691 IPOS0000001 960 960 Processed 11/07/2023 3326107507 KONERU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 MUGPAL TS-18-028-003-032/010565
(BADSI) 		3618028000NRG24300620230664318 30/06/2023 Laxmi 3618028WL014765 Laxmi 00691 IPOS0000001 1080 1080 Processed 11/07/2023 3326107563 ANUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MUGPAL TS-18-028-003-032/010598
(BADSI) 		3618028000NRG24300620230664321 30/06/2023 Vijaya 3618028WL014765 Vijaya 00691 IPOS0000001 840 840 Processed 11/07/2023 3326107582 Mrs. ENUGU VIJAYA TELANGANA GRAMEENA BANK(607195)
326 MUGPAL TS-18-028-003-032/010602
(BADSI) 		3618028000NRG24300620230664322 30/06/2023 Ellavva 3618028WL014765 Ellavva 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326107503 BAKKELI YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MUGPAL TS-18-028-003-032/010611
(BADSI) 		3618028000NRG24300620230664324 30/06/2023 Indra 3618028WL014765 Indra 00691 IPOS0000001 870 870 Processed 11/07/2023 3326107560 DUBBAKA INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MUGPAL TS-18-028-003-032/010613
(BADSI) 		3618028000NRG24300620230664325 30/06/2023 Narsayya 3618028WL014765 Narsayya 00691 IPOS0000001 145 145 Processed 11/07/2023 3326107565 KUMMARI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUGPAL TS-18-028-003-032/010636
(BADSI) 		3618028000NRG24300620230664327 30/06/2023 Jamuna 3618028WL014765 Jamuna 00691 IPOS0000001 1080 1080 Processed 11/07/2023 3326107508 ENUGU JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
330 MUGPAL TS-18-028-003-032/010655
(BADSI) 		3618028000NRG24300620230664676 30/06/2023 Laxmi 3618028WL014769 Laxmi 00691 IPOS0000001 480 480 Processed 11/07/2023 3326107550 MALAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MUGPAL TS-18-028-003-032/010702
(BADSI) 		3618028000NRG24300620230664332 30/06/2023 varshitha 3618028WL014765 varshitha 00691 IPOS0000001 290 290 Processed 11/07/2023 3326107512 Mrs. Shagarla Varshitha INDIAN BANK(607105)
332 MUGPAL TS-18-028-003-032/010735
(BADSI) 		3618028000NRG24300620230664334 30/06/2023 Rajeshwari 3618028WL014765 Rajeshwari 00691 IPOS0000001 290 290 Processed 11/07/2023 3326107573 MRS SURAMPALLY RAJESHWARI STATE BANK OF INDIA(508548)
333 MUGPAL TS-18-028-003-032/010810
(BADSI) 		3618028000NRG24300620230664338 30/06/2023 sumalatha 3618028WL014765 sumalatha 00691 IPOS0000001 290 290 Processed 11/07/2023 3326107530 KANUGULA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MUGPAL TS-18-028-003-032/010811
(BADSI) 		3618028000NRG24300620230664682 30/06/2023 ganesh 3618028WL014769 ganesh 00691 IPOS0000001 960 960 Processed 11/07/2023 3326107585 GODUGU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
335 MUGPAL TS-18-028-003-032/010834
(BADSI) 		3618028000NRG24300620230664340 30/06/2023 sailu 3618028WL014765 sailu 00691 IPOS0000001 725 725 Processed 11/07/2023 3326107540 MANGALI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
336 MUGPAL TS-18-028-003-032/010878
(BADSI) 		3618028000NRG24300620230664344 30/06/2023 Manjula 3618028WL014765 Manjula 00691 IPOS0000001 1080 1080 Processed 11/07/2023 3326107509 ENUGU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MUGPAL TS-18-028-003-032/010882
(BADSI) 		3618028000NRG24300620230664683 30/06/2023 Lata 3618028WL014769 Lata 00691 IPOS0000001 960 960 Processed 11/07/2023 3326107529 GODUGU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
338 MUGPAL TS-18-028-003-032/010885
(BADSI) 		3618028000NRG24300620230664347 30/06/2023 jyothi 3618028WL014765 jyothi 00691 IPOS0000001 420 420 Processed 11/07/2023 3326107576 TEJAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUGPAL TS-18-028-003-032/010885
(BADSI) 		3618028000NRG24300620230664346 30/06/2023 ramesh 3618028WL014765 ramesh 00691 IPOS0000001 420 420 Processed 11/07/2023 3326107577 TEJAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
340 MUGPAL TS-18-028-003-032/010888
(BADSI) 		3618028000NRG24300620230664348 30/06/2023 vasantha 3618028WL014765 vasantha 00691 IPOS0000001 420 420 Processed 11/07/2023 3326107525 MALAVATH VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
341 MUGPAL TS-18-028-003-032/010942
(BADSI) 		3618028000NRG24300620230664350 30/06/2023 Savitri 3618028WL014765 Savitri 00691 IPOS0000001 840 840 Processed 11/07/2023 3326107506 KANUGU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
342 MUGPAL TS-18-028-003-032/010948
(BADSI) 		3618028000NRG24300620230664352 30/06/2023 Anjaneyulu 3618028WL014765 Anjaneyulu 00691 IPOS0000001 280 280 Processed 11/07/2023 3326107522 KUMMARI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
343 MUGPAL TS-18-028-003-032/010956
(BADSI) 		3618028000NRG24300620230664353 30/06/2023 Pushpa 3618028WL014765 Pushpa 00691 IPOS0000001 700 700 Processed 11/07/2023 3326107568 MRS VADLA PUSHPA WO LAXMAN STATE BANK OF INDIA(508548)
344 MUGPAL TS-18-028-003-032/010960
(BADSI) 		3618028000NRG24300620230664687 30/06/2023 Muthem 3618028WL014769 Muthem 00691 IPOS0000001 960 960 Processed 11/07/2023 3326107545 YASARAM MUTHEM INDIA POST PAYMENTS BANK LIMITED(508528)
345 MUGPAL TS-18-028-003-032/010977
(BADSI) 		3618028000NRG24300620230664357 30/06/2023 Anguri 3618028WL014765 Anguri 00691 IPOS0000001 280 280 Processed 11/07/2023 3326107578 VAKODOTH ANGOORI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MUGPAL TS-18-028-003-032/010979
(BADSI) 		3618028000NRG24300620230664360 30/06/2023 Ravi 3618028WL014765 Ravi 00691 IPOS0000001 420 420 Processed 11/07/2023 3326107579 VANKDOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MUGPAL TS-18-028-003-032/011007
(BADSI) 		3618028000NRG24300620230664792 30/06/2023 aravind 3618028WL014791 aravind 00691 IPOS0000001 1470 1470 Processed 11/07/2023 3326107521 GODUGU ARAVIND BANK OF BARODA(606985)
348 MUGPAL TS-18-028-003-032/11036
(BADSI) 		3618028000NRG24300620230664368 30/06/2023 niradi sunitha 3618028WL014765 niradi sunitha 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326107516 NIRADI SUNITHA HDFC BANK LTD(607152)
349 MUGPAL TS-18-028-007-038/020151
(KALPOLE) 		3618028000NRG24300620230675076 30/06/2023 Angreji 3618028WL015059 Angreji 00691 IPOS0000001 602 602 Processed 11/07/2023 3326107539 BASSI ANGREJI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MUGPAL TS-18-028-007-038/020220
(KALPOLE) 		3618028000NRG24300620230675130 30/06/2023 Chandan Singh 3618028WL015059 Chandan Singh 00691 IPOS0000001 602 602 Processed 11/07/2023 3326107534 BASSI CHANDAN SING INDIA POST PAYMENTS BANK LIMITED(508528)
351 MUGPAL TS-18-028-007-038/020268
(KALPOLE) 		3618028000NRG24300620230675189 30/06/2023 Sari Chand 3618028WL015059 Sari Chand 00691 IPOS0000001 602 602 Processed 11/07/2023 3326107588 sari chand Bassi GENERAL POST OFFICE(607245)
352 MUGPAL TS-18-028-007-038/020308
(KALPOLE) 		3618028000NRG24300620230675233 30/06/2023 Gopal 3618028WL015059 Gopal 00691 IPOS0000001 602 602 Processed 11/07/2023 3326107520 BASSI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUGPAL TS-18-028-018-001/010188
(SINGAMPALLY) 		3618028000NRG24300620230666569 30/06/2023 surya prakash 3618028WL014841 surya prakash 00691 IPOS0000001 440 440 Processed 11/07/2023 3326107584 THIMMA SURYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
354 MUGPAL TS-18-028-018-001/010191
(SINGAMPALLY) 		3618028000NRG24300620230666571 30/06/2023 Yuvaraj 3618028WL014841 Yuvaraj 00691 IPOS0000001 550 550 Processed 11/07/2023 3326107547 THIMMA YUVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
355 MUGPAL TS-18-028-018-001/010219
(SINGAMPALLY) 		3618028000NRG24300620230666572 30/06/2023 Sudhakar 3618028WL014841 Sudhakar 00691 IPOS0000001 550 550 Processed 11/07/2023 3326107570 MOPALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 MUGPAL TS-18-028-018-001/010224
(SINGAMPALLY) 		3618028000NRG24300620230666574 30/06/2023 Gangaram 3618028WL014841 Gangaram 00691 IPOS0000001 500 500 Processed 11/07/2023 3326107543 GORKANTI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 MUGPAL TS-18-028-018-001/010224
(SINGAMPALLY) 		3618028000NRG24300620230666575 30/06/2023 Rani 3618028WL014841 Rani 00691 IPOS0000001 500 500 Processed 11/07/2023 3326107513 GORKANTI RANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
358 MUGPAL TS-18-028-018-001/010254
(SINGAMPALLY) 		3618028000NRG24300620230666580 30/06/2023 Pushpa 3618028WL014841 Pushpa 00691 IPOS0000001 500 500 Processed 11/07/2023 3326107526 KOLA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MUGPAL TS-18-028-018-001/010309
(SINGAMPALLY) 		3618028000NRG24300620230666583 30/06/2023 Dinesh 3618028WL014841 Dinesh 00691 IPOS0000001 625 625 Processed 11/07/2023 3326107551 BAINDLA DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
360 MUGPAL TS-18-028-018-001/010354
(SINGAMPALLY) 		3618028000NRG24300620230666588 30/06/2023 Lalitha 3618028WL014841 Lalitha 00691 IPOS0000001 500 500 Processed 11/07/2023 3326107548 GORKANTI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MUGPAL TS-18-028-018-001/010442
(SINGAMPALLY) 		3618028000NRG24300620230667755 30/06/2023 Chandra 3618028WL014865 Chandra 00691 IPOS0000001 980 980 Processed 11/07/2023 3326107511 Smt. Mangali Chandra INDIAN BANK(607105)
362 MUGPAL TS-18-028-018-001/010497
(SINGAMPALLY) 		3618028000NRG24300620230666604 30/06/2023 Pooja 3618028WL014841 Pooja 00691 IPOS0000001 600 600 Processed 11/07/2023 3326107524 JANA POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
363 MUGPAL TS-18-028-018-001/010501
(SINGAMPALLY) 		3618028000NRG24300620230666605 30/06/2023 rajanna 3618028WL014841 rajanna 00691 IPOS0000001 120 120 Processed 11/07/2023 3326107581 Mr. GOLLA NALLAVELLY RAJANNA INDIAN BANK(607105)
SubTotal 58818 58818
364 MUGPAL TS-18-028-001-021/010194
(MUGPAL) 		3618028000NRG24300620230667144 30/06/2023 Kishtabai 3618028WL014857 Kishtabai 00703 AIRP0000001 560 560 Processed 11/07/2023 3326107456 Mrs. PADAMATI KISTA BAI INDIAN BANK(607105)
365 MUGPAL TS-18-028-001-021/010353
(MUGPAL) 		3618028000NRG24300620230667186 30/06/2023 Chandra Bhagya 3618028WL014857 Chandra Bhagya 00703 AIRP0000001 405 405 Processed 11/07/2023 3326107457 Smt. KEMPU CHANDRA BHAGYA INDIAN BANK(607105)
366 MUGPAL TS-18-028-001-021/010387
(MUGPAL) 		3618028000NRG24300620230667197 30/06/2023 Gangaram 3618028WL014857 Gangaram 00703 AIRP0000001 520 520 Processed 11/07/2023 3326107469 KUMMMARI GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
367 MUGPAL TS-18-028-001-021/010387
(MUGPAL) 		3618028000NRG24300620230667198 30/06/2023 sandeep 3618028WL014857 sandeep 00703 AIRP0000001 520 520 Processed 11/07/2023 3326107467 Mr. KUMMARI SANDEEP INDIAN BANK(607105)
368 MUGPAL TS-18-028-003-032/010884
(BADSI) 		3618028000NRG24300620230664345 30/06/2023 Padma 3618028WL014765 Padma 00703 AIRP0000001 840 840 Processed 11/07/2023 3326107409 KUMMARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 MUGPAL TS-18-028-003-032/010948
(BADSI) 		3618028000NRG24300620230664351 30/06/2023 Vanitha 3618028WL014765 Vanitha 00703 AIRP0000001 280 280 Processed 11/07/2023 3326107419 KUMMARI VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3125 3125
Total 242883 242883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_300623APB_FTO_118201 Bank of Baroda BARB0NIZAMA DOP 602
2 MUGPAL TS3618028_300623APB_FTO_118201 Bank of Baroda BARB0NIZAMA NIZAMABAD BR., A.P. 560
3 MUGPAL TS3618028_300623APB_FTO_118201 Bank of Maharastra MAHB0000579 NIZAMABAD 120
4 MUGPAL TS3618028_300623APB_FTO_118201 Canara Bank CNRB0000614 GODOWN ROAD MAIN,NIZ 500
5 MUGPAL TS3618028_300623APB_FTO_118201 Canara Bank CNRB0001383 ANDHRANAGAR 700
6 MUGPAL TS3618028_300623APB_FTO_118201 Canara Bank CNRB0004173 PRAGATHI NAGAR HYDERABAD 780
7 MUGPAL TS3618028_300623APB_FTO_118201 Canara Bank CNRB0013510 NIZAMABAD 245
8 MUGPAL TS3618028_300623APB_FTO_118201 Canara Bank CNRB0013540 PANGRA 420
9 MUGPAL TS3618028_300623APB_FTO_118201 Central Bank Of India CBIN0280818 NIZAMABAD 602
10 MUGPAL TS3618028_300623APB_FTO_118201 HDFC Bank HDFC0000982 NIZAMABAD ANDHRA PRA 550
11 MUGPAL TS3618028_300623APB_FTO_118201 HDFC Bank HDFC0003431 MUGPAL 2715
12 MUGPAL TS3618028_300623APB_FTO_118201 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 602
13 MUGPAL TS3618028_300623APB_FTO_118201 IDBI Bank IBKL0000439 NIZAMABAD 602
14 MUGPAL TS3618028_300623APB_FTO_118201 ICICI BANK ICIC0006531 NIZAMABAD 602
15 MUGPAL TS3618028_300623APB_FTO_118201 INDIAN BANK IDIB000B169 BOREGAON KALAN 16865
16 MUGPAL TS3618028_300623APB_FTO_118201 INDIAN BANK IDIB000N031 NIZAMABAD 39727
17 MUGPAL TS3618028_300623APB_FTO_118201 INDIAN BANK IDIB000N609 NIZAMABAD A.P. 1555
18 MUGPAL TS3618028_300623APB_FTO_118201 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 955
19 MUGPAL TS3618028_300623APB_FTO_118201 STATE BANK OF INDIA SBIN0007169 SHRADHANANDGUNJ 540
20 MUGPAL TS3618028_300623APB_FTO_118201 STATE BANK OF INDIA SBIN0007532 DOP 1834
21 MUGPAL TS3618028_300623APB_FTO_118201 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 69224
22 MUGPAL TS3618028_300623APB_FTO_118201 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAM 1725
23 MUGPAL TS3618028_300623APB_FTO_118201 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAMABAD 2610
24 MUGPAL TS3618028_300623APB_FTO_118201 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 450
25 MUGPAL TS3618028_300623APB_FTO_118201 STATE BANK OF INDIA SBIN0020881 NIZAMABAD 625
26 MUGPAL TS3618028_300623APB_FTO_118201 STATE BANK OF INDIA SBIN0020881 VINAYAK NAGAR 625
27 MUGPAL TS3618028_300623APB_FTO_118201 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 7605
28 MUGPAL TS3618028_300623APB_FTO_118201 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 2250
29 MUGPAL TS3618028_300623APB_FTO_118201 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 960
30 MUGPAL TS3618028_300623APB_FTO_118201 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD BRANCH 2490
31 MUGPAL TS3618028_300623APB_FTO_118201 UNION BANK OF INDIA UBIN0807494 BADA BAZAR 540
32 MUGPAL TS3618028_300623APB_FTO_118201 UNION BANK OF INDIA UBIN0817937 ARYA NAGAR 9210
33 MUGPAL TS3618028_300623APB_FTO_118201 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 540
34 MUGPAL TS3618028_300623APB_FTO_118201 UNION BANK OF INDIA UBIN0915467 MADHAVANAGAR 600
35 MUGPAL TS3618028_300623APB_FTO_118201 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 7530
36 MUGPAL TS3618028_300623APB_FTO_118201 Telangana State Cooperative Apex Bank TSAB0018021 THE NIZAMABAD DCCB LTD, NIZAMABAD 2880
37 MUGPAL TS3618028_300623APB_FTO_118201 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1470
38 MUGPAL TS3618028_300623APB_FTO_118201 India Post Payments Bank IPOS0000001 DOP 602
39 MUGPAL TS3618028_300623APB_FTO_118201 India Post Payments Bank IPOS0000001 NIZAMABAD 56746
40 MUGPAL TS3618028_300623APB_FTO_118201 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3125

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