Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:29:34 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_070623APB_FTO_89198
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-18-028-002-033/020039
(AMRABAD) 		3618028000NRG24060620230456755 07/06/2023 Rajendhar 3618028WL010596 Rajendhar 00032 UTIB0000291 264 264 Processed 03/07/2023 2979456285 MR BADAVATH RAJENDER STATE BANK OF INDIA(508548)
SubTotal 264 264
2 MUGPAL TS-18-028-020-001/220004
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466213 07/06/2023 Bhadya 3618028WL010751 Bhadya 00045 BARB0NIZAMA 605 605 Processed 03/07/2023 2979456266 GUGULOTH BADYA BANK OF BARODA(606985)
3 MUGPAL TS-18-028-023-000/020075
(LAMBADI THANDA) 		3618028000NRG24070620230472008 07/06/2023 Srinivas 3618028WL010836 Srinivas 00045 BARB0NIZAMA 630 630 Processed 03/07/2023 2979456856 LAKAVATH SRINIVAS BANK OF BARODA(606985)
SubTotal 1235 1235
4 MUGPAL TS-18-028-020-001/240016
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466247 07/06/2023 premsing 3618028WL010751 premsing 00045 BARB0VJNIZA 360 360 Processed 03/07/2023 2979456276 BASSI PREM SINGH IDBI BANK(607095)
SubTotal 360 360
5 MUGPAL TS-18-028-013-036/010138
(MUDAKPALLE) 		3618028000NRG24070620230475082 07/06/2023 Chinnubaayi 3618028WL010870 Chinnubaayi 00051 MAHB0000579 690 690 Processed 03/07/2023 2979456753 MRS MUDEGAM CHINNU BAI STATE BANK OF INDIA(508548)
6 MUGPAL TS-18-028-013-036/010153
(MUDAKPALLE) 		3618028000NRG24070620230475084 07/06/2023 sumalatha 3618028WL010870 sumalatha 00051 MAHB0000579 780 780 Processed 03/07/2023 2979455875 Mrs. KANJARLA SUMALATHA TELANGANA GRAMEENA BANK(607195)
7 MUGPAL TS-18-028-013-036/010188
(MUDAKPALLE) 		3618028000NRG24070620230475095 07/06/2023 Laxmi 3618028WL010870 Laxmi 00051 MAHB0000579 834 834 Processed 03/07/2023 2979456155 MRS SAMBETI LAXMI STATE BANK OF INDIA(508548)
8 MUGPAL TS-18-028-013-036/010425
(MUDAKPALLE) 		3618028000NRG24070620230475127 07/06/2023 Sailu 3618028WL010870 Sailu 00051 MAHB0000579 780 780 Processed 03/07/2023 2979456501 Mr. SAILOO PATLA BANK OF MAHARASHTRA(607387)
9 MUGPAL TS-18-028-013-036/010641
(MUDAKPALLE) 		3618028000NRG24070620230475191 07/06/2023 Srinivas 3618028WL010870 Srinivas 00051 MAHB0000579 675 675 Processed 03/07/2023 2979456301 Mr. AMBIDI SRINIVAS BANK OF MAHARASHTRA(607387)
10 MUGPAL TS-18-028-013-036/010702
(MUDAKPALLE) 		3618028000NRG24070620230475206 07/06/2023 Pooja 3618028WL010870 Pooja 00051 MAHB0000579 675 675 Processed 03/07/2023 2979456866 KANJARLA POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUGPAL TS-18-028-020-001/210019
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466190 07/06/2023 Kalavati 3618028WL010751 Kalavati 00051 MAHB0000579 720 720 Processed 03/07/2023 2979456555 Mrs. LATHA GOGLOTH BANK OF MAHARASHTRA(607387)
12 MUGPAL TS-18-028-021-020/010005
(THANAKHURD) 		3618028000NRG24070620230471586 07/06/2023 Bujjayya 3618028WL010830 Bujjayya 00051 MAHB0000579 1200 1200 Processed 03/07/2023 2979456572 Mr. GUDIMALA BHUJENDHAR BANK OF MAHARASHTRA(607387)
SubTotal 6354 6354
13 MUGPAL TS-18-028-016-022/010397
(NYALKAL) 		3618028000NRG24070620230471059 07/06/2023 Chinna Gangaram 3618028WL010821 Chinna Gangaram 00078 CNRB0001657 720 720 Processed 03/07/2023 2979456180 Mr. KATTAKINDI CHINNA GANGA RAM TELANGANA GRAMEENA BANK(607195)
14 MUGPAL TS-18-028-020-001/010069
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466128 07/06/2023 Sangitha 3618028WL010751 Sangitha 00078 CNRB0001657 378 378 Processed 03/07/2023 2979456797 BASSI SANGITHA CANARA BANK(508532)
15 MUGPAL TS-18-028-020-001/030041
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230473215 07/06/2023 KETHAVATH VIJAYA 3618028WL010846 KETHAVATH VIJAYA 00078 CNRB0001657 1470 1470 Processed 03/07/2023 2979456261 KETHAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2568 2568
16 MUGPAL TS-18-028-010-030/010646
(KULASPUR) 		3618028000NRG24070620230477155 07/06/2023 Gangu bayi 3618028WL010896 Gangu bayi 00078 CNRB0013510 900 900 Processed 03/07/2023 2979456126 Mrs. ADIKE GANGU BAI TELANGANA GRAMEENA BANK(607195)
17 MUGPAL TS-18-028-010-030/010883
(KULASPUR) 		3618028000NRG24070620230477173 07/06/2023 Subhash 3618028WL010896 Subhash 00078 CNRB0013510 900 900 Processed 03/07/2023 2979456127 SUBHASH CHILUKA CANARA BANK(508532)
18 MUGPAL TS-18-028-010-030/010976
(KULASPUR) 		3618028000NRG24070620230477188 07/06/2023 Sayamma 3618028WL010896 Sayamma 00078 CNRB0013510 725 725 Processed 03/07/2023 2979456229 PYDIMALLA SAYAMMA CANARA BANK(508532)
SubTotal 2525 2525
19 MUGPAL TS-18-028-020-001/030054
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466151 07/06/2023 priyanka 3618028WL010751 priyanka 00089 CBIN0280818 756 756 Processed 03/07/2023 2979456271 MISS NENAVATH PRIYANKA STATE BANK OF INDIA(508548)
20 MUGPAL TS-18-028-020-001/240040
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466263 07/06/2023 sathish 3618028WL010751 sathish 00089 CBIN0280818 630 630 Processed 03/07/2023 2979456785 BAMAN SATHISH PAYTM PAYMENTS BANK LTD(608032)
21 MUGPAL TS-18-028-020-001/240053
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466273 07/06/2023 JAITHRAM 3618028WL010751 JAITHRAM 00089 CBIN0280818 625 625 Processed 03/07/2023 2979456786 Smt. BAMAN JATHRAM INDIAN BANK(607105)
SubTotal 2011 2011
22 MUGPAL TS-18-028-020-001/220014
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466214 07/06/2023 Shivalal 3618028WL010751 Shivalal 00152 HDFC0000982 605 605 Processed 03/07/2023 2979456553 MR GOGULOTH SHIVALAL STATE BANK OF INDIA(508548)
SubTotal 605 605
23 MUGPAL TS-18-028-010-030/010941
(KULASPUR) 		3618028000NRG24070620230477177 07/06/2023 Sujatha 3618028WL010896 Sujatha 00152 HDFC0003431 900 900 Processed 03/07/2023 2979456233 KANUGULA SUJATHA HDFC BANK LTD(607152)
24 MUGPAL TS-18-028-010-030/010947
(KULASPUR) 		3618028000NRG24070620230477179 07/06/2023 sailu 3618028WL010896 sailu 00152 HDFC0003431 725 725 Processed 03/07/2023 2979456235 MR SAILU PADAKANTI STATE BANK OF INDIA(508548)
25 MUGPAL TS-18-028-010-030/011023
(KULASPUR) 		3618028000NRG24070620230477193 07/06/2023 Manjula 3618028WL010896 Manjula 00152 HDFC0003431 592 592 Processed 03/07/2023 2979456512 PAIDIMALLA MANJULA HDFC BANK LTD(607152)
26 MUGPAL TS-18-028-013-036/010181
(MUDAKPALLE) 		3618028000NRG24070620230475093 07/06/2023 Narayana 3618028WL010870 Narayana 00152 HDFC0003431 780 780 Processed 03/07/2023 2979456234 MR VALLAPU NARAYANA STATE BANK OF INDIA(508548)
27 MUGPAL TS-18-028-013-036/010487
(MUDAKPALLE) 		3618028000NRG24070620230475145 07/06/2023 sailoo 3618028WL010870 sailoo 00152 HDFC0003431 810 810 Processed 03/07/2023 2979456843 Mr. MUPPA SAILOO TELANGANA GRAMEENA BANK(607195)
28 MUGPAL TS-18-028-013-036/010708
(MUDAKPALLE) 		3618028000NRG24070620230475208 07/06/2023 Soundrya 3618028WL010870 Soundrya 00152 HDFC0003431 837 837 Processed 03/07/2023 2979456865 MISS D SOUNDARYA STATE BANK OF INDIA(508548)
29 MUGPAL TS-18-028-013-036/010717
(MUDAKPALLE) 		3618028000NRG24070620230475213 07/06/2023 Mounika 3618028WL010870 Mounika 00152 HDFC0003431 846 846 Processed 03/07/2023 2979456772 MUDIGAMA MOUNIKA HDFC BANK LTD(607152)
30 MUGPAL TS-18-028-013-036/10743
(MUDAKPALLE) 		3618028000NRG24070620230475216 07/06/2023 merun banu 3618028WL010870 merun banu 00152 HDFC0003431 810 810 Processed 03/07/2023 2979455872 Mrs. MAHAMMAD MERUN BANU INDIAN BANK(607105)
SubTotal 6300 6300
31 MUGPAL TS-18-028-020-001/010059
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466118 07/06/2023 dassi bai 3618028WL010751 dassi bai 00152 HDFC0CTGCUB 625 625 Processed 03/07/2023 2979456796 BASSI DASSI BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 625 625
32 MUGPAL TS-18-028-008-028/010155
(KANJER) 		3618028000NRG24070620230477900 07/06/2023 Mohan 3618028WL010908 Mohan 00165 IBKL0000439 600 600 Processed 03/07/2023 2979455884 DUDDELA MOHAN IDBI BANK(607095)
33 MUGPAL TS-18-028-008-028/010444
(KANJER) 		3618028000NRG24070620230477914 07/06/2023 RAMULLU 3618028WL010908 RAMULLU 00165 IBKL0000439 600 600 Processed 03/07/2023 2979456752 RAMARTHI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUGPAL TS-18-028-020-001/010061
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466120 07/06/2023 rajaram 3618028WL010751 rajaram 00165 IBKL0000439 625 625 Processed 03/07/2023 2979455885 BASSI RAJARAM IDBI BANK(607095)
35 MUGPAL TS-18-028-020-001/010085
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466139 07/06/2023 kishu bai 3618028WL010751 kishu bai 00165 IBKL0000439 630 630 Processed 03/07/2023 2979455886 BAMAN KISHU BAI IDBI BANK(607095)
SubTotal 2455 2455
36 MUGPAL TS-18-028-008-028/010038
(KANJER) 		3618028000NRG24070620230477878 07/06/2023 Yellolla Dasu 3618028WL010908 Yellolla Dasu 00176 IDIB000B169 500 500 Processed 03/07/2023 2979456244 Mr. YELLOLA DASU INDIAN BANK(607105)
37 MUGPAL TS-18-028-008-028/010048
(KANJER) 		3618028000NRG24070620230477879 07/06/2023 Padma 3618028WL010908 Padma 00176 IDIB000B169 600 600 Processed 03/07/2023 2979456240 Mrs. AJJA PADMA INDIAN BANK(607105)
38 MUGPAL TS-18-028-008-028/010084
(KANJER) 		3618028000NRG24070620230477885 07/06/2023 narayana 3618028WL010908 narayana 00176 IDIB000B169 500 500 Processed 03/07/2023 2979456280 Mr. Pilli Narayana S/O HANMANDLU INDIAN BANK(607105)
39 MUGPAL TS-18-028-008-028/010222
(KANJER) 		3618028000NRG24070620230477906 07/06/2023 sunitha 3618028WL010908 sunitha 00176 IDIB000B169 600 600 Processed 03/07/2023 2979456525 Mrs. MIDDE SUNITHA TELANGANA GRAMEENA BANK(607195)
40 MUGPAL TS-18-028-008-028/010549
(KANJER) 		3618028000NRG24070620230477922 07/06/2023 laxmi 3618028WL010908 laxmi 00176 IDIB000B169 500 500 Processed 03/07/2023 2979456237 Smt. DEVARA LAXMI INDIAN BANK(607105)
41 MUGPAL TS-18-028-010-030/010769
(KULASPUR) 		3618028000NRG24070620230477161 07/06/2023 Narsayya 3618028WL010896 Narsayya 00176 IDIB000B169 900 900 Processed 03/07/2023 2979456132 Mr. ADIKE NARSAIAH TELANGANA GRAMEENA BANK(607195)
42 MUGPAL TS-18-028-010-030/010880
(KULASPUR) 		3618028000NRG24070620230471592 07/06/2023 Navaneetha 3618028WL010832 Navaneetha 00176 IDIB000B169 1470 1470 Processed 03/07/2023 2979456611 Smt. YERUKALA NAVANEETA INDIAN BANK(607105)
43 MUGPAL TS-18-028-013-036/010559
(MUDAKPALLE) 		3618028000NRG24070620230475173 07/06/2023 Mohan 3618028WL010870 Mohan 00176 IDIB000B169 700 700 Processed 03/07/2023 2979456868 Mr. Jinkala Mohan INDIAN BANK(607105)
44 MUGPAL TS-18-028-017-001/010449
(ODDERACOLONY) 		3618028000NRG24070620230471377 07/06/2023 gangamani 3618028WL010828 gangamani 00176 IDIB000B169 750 750 Processed 03/07/2023 2979456574 Mrs. ATHADI GANGAMANI INDIAN BANK(607105)
45 MUGPAL TS-18-028-017-001/010531
(ODDERACOLONY) 		3618028000NRG24070620230471393 07/06/2023 venkamma 3618028WL010828 venkamma 00176 IDIB000B169 900 900 Processed 03/07/2023 2979455878 Smt. DEVOLLA VENKAMMA INDIAN BANK(607105)
46 MUGPAL TS-18-028-020-001/010072
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466131 07/06/2023 Subadra 3618028WL010751 Subadra 00176 IDIB000B169 630 630 Processed 03/07/2023 2979456220 BASSI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8050 8050
47 MUGPAL TS-18-028-008-028/010033
(KANJER) 		3618028000NRG24070620230477876 07/06/2023 Saraswathi 3618028WL010908 Saraswathi 00176 IDIB000N031 600 600 Processed 03/07/2023 2979456259 Mrs. Yellolla Sarswathi INDIAN BANK(607105)
48 MUGPAL TS-18-028-008-028/010077
(KANJER) 		3618028000NRG24070620230477882 07/06/2023 Laxmi 3618028WL010908 Laxmi 00176 IDIB000N031 600 600 Processed 03/07/2023 2979456239 Mrs. ELLOLA LAXMI INDIAN BANK(607105)
49 MUGPAL TS-18-028-008-028/010078
(KANJER) 		3618028000NRG24070620230477883 07/06/2023 laxmi 3618028WL010908 laxmi 00176 IDIB000N031 600 600 Processed 03/07/2023 2979456498 Mrs. MEKAL LAXMI INDIAN BANK(607105)
50 MUGPAL TS-18-028-008-028/010084
(KANJER) 		3618028000NRG24070620230477884 07/06/2023 Sayamma 3618028WL010908 Sayamma 00176 IDIB000N031 500 500 Processed 03/07/2023 2979456175 Mrs. Pilli Sayamma PILLI INDIAN BANK(607105)
51 MUGPAL TS-18-028-008-028/010118
(KANJER) 		3618028000NRG24070620230477890 07/06/2023 MEKALA CHINNA POSHETTY 3618028WL010908 MEKALA CHINNA POSHETTY 00176 IDIB000N031 600 600 Processed 03/07/2023 2979456527 Mr. MEKALA CHINNA POSHETTY INDIAN BANK(607105)
52 MUGPAL TS-18-028-008-028/010126
(KANJER) 		3618028000NRG24070620230477892 07/06/2023 Laxmi 3618028WL010908 Laxmi 00176 IDIB000N031 600 600 Processed 03/07/2023 2979456593 Mrs. Jenigala Laxmi LAXMI INDIAN BANK(607105)
53 MUGPAL TS-18-028-008-028/010127
(KANJER) 		3618028000NRG24070620230477893 07/06/2023 Laxmi 3618028WL010908 Laxmi 00176 IDIB000N031 600 600 Processed 03/07/2023 2979456496 Mrs. INTENUKALA LAXMI INDIAN BANK(607105)
54 MUGPAL TS-18-028-008-028/010136
(KANJER) 		3618028000NRG24070620230477895 07/06/2023 Khaja Bee 3618028WL010908 Khaja Bee 00176 IDIB000N031 600 600 Processed 03/07/2023 2979456497 Mrs. KAJABI KAJABI INDIAN BANK(607105)
55 MUGPAL TS-18-028-008-028/010147
(KANJER) 		3618028000NRG24070620230477898 07/06/2023 Laxmi 3618028WL010908 Laxmi 00176 IDIB000N031 600 600 Processed 03/07/2023 2979456284 Smt. PILLI LAXMI INDIAN BANK(607105)
56 MUGPAL TS-18-028-008-028/010147
(KANJER) 		3618028000NRG24070620230477897 07/06/2023 Maruthi 3618028WL010908 Maruthi 00176 IDIB000N031 600 600 Processed 03/07/2023 2979456236 Shri Pilli Maruthi INDIAN BANK(607105)
57 MUGPAL TS-18-028-008-028/010155
(KANJER) 		3618028000NRG24070620230477899 07/06/2023 laxmi 3618028WL010908 laxmi 00176 IDIB000N031 600 600 Processed 03/07/2023 2979456500 Mrs. DUDDELA LAXMI INDIAN BANK(607105)
58 MUGPAL TS-18-028-008-028/010157
(KANJER) 		3618028000NRG24070620230477902 07/06/2023 balaraj 3618028WL010908 balaraj 00176 IDIB000N031 600 600 Processed 03/07/2023 2979456499 Mr. JENIGALA BALARAJU INDIAN BANK(607105)
59 MUGPAL TS-18-028-008-028/010157
(KANJER) 		3618028000NRG24070620230477901 07/06/2023 Tulasamma 3618028WL010908 Tulasamma 00176 IDIB000N031 600 600 Processed 03/07/2023 2979455887 THULSAMMA GINIGELA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUGPAL TS-18-028-008-028/010164
(KANJER) 		3618028000NRG24070620230477903 07/06/2023 laeganna 3618028WL010908 laeganna 00176 IDIB000N031 600 600 Processed 03/07/2023 2979456567 Mr. AJJE LINGANNA INDIAN BANK(607105)
61 MUGPAL TS-18-028-008-028/010251
(KANJER) 		3618028000NRG24070620230477909 07/06/2023 Kalavathi 3618028WL010908 Kalavathi 00176 IDIB000N031 600 600 Processed 03/07/2023 2979456754 BUNNE KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUGPAL TS-18-028-008-028/010297
(KANJER) 		3618028000NRG24070620230477911 07/06/2023 Posani 3618028WL010908 Posani 00176 IDIB000N031 600 600 Processed 03/07/2023 2979455883 Mrs. Middolla Posani INDIAN BANK(607105)
63 MUGPAL TS-18-028-008-028/010300
(KANJER) 		3618028000NRG24070620230477912 07/06/2023 Surendar 3618028WL010908 Surendar 00176 IDIB000N031 600 600 Processed 03/07/2023 2979456520 Mr. Ramarthi Surender INDIAN BANK(607105)
64 MUGPAL TS-18-028-010-030/010967
(KULASPUR) 		3618028000NRG24070620230477184 07/06/2023 Anuradha 3618028WL010896 Anuradha 00176 IDIB000N031 725 725 Processed 03/07/2023 2979456131 Mrs. ADIKE ANURADHA INDIAN BANK(607105)
65 MUGPAL TS-18-028-013-036/010559
(MUDAKPALLE) 		3618028000NRG24070620230475174 07/06/2023 Haritha 3618028WL010870 Haritha 00176 IDIB000N031 700 700 Processed 03/07/2023 2979456867 MRS JINKALA HARITHA STATE BANK OF INDIA(508548)
66 MUGPAL TS-18-028-016-022/010028
(NYALKAL) 		3618028000NRG24070620230470995 07/06/2023 Radha 3618028WL010821 Radha 00176 IDIB000N031 810 810 Processed 03/07/2023 2979456773 Mrs. MAMULLA RADHA TELANGANA GRAMEENA BANK(607195)
67 MUGPAL TS-18-028-016-022/010174
(NYALKAL) 		3618028000NRG24070620230471033 07/06/2023 Oddemma 3618028WL010821 Oddemma 00176 IDIB000N031 520 520 Processed 03/07/2023 2979456208 D ODDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUGPAL TS-18-028-016-022/010317
(NYALKAL) 		3618028000NRG24070620230471052 07/06/2023 sandhya 3618028WL010821 sandhya 00176 IDIB000N031 600 600 Processed 03/07/2023 2979456255 Mrs. Katam Sandhya INDIAN BANK(607105)
69 MUGPAL TS-18-028-016-022/010460
(NYALKAL) 		3618028000NRG24070620230471086 07/06/2023 Nadipi Mallavva 3618028WL010821 Nadipi Mallavva 00176 IDIB000N031 810 810 Processed 03/07/2023 2979456254 GADDAM MALLAYI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUGPAL TS-18-028-016-022/010464
(NYALKAL) 		3618028000NRG24070620230471087 07/06/2023 Meghana 3618028WL010821 Meghana 00176 IDIB000N031 1200 1200 Processed 03/07/2023 2979456289 GADDAM MEGHANA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUGPAL TS-18-028-016-022/010679
(NYALKAL) 		3618028000NRG24070620230471121 07/06/2023 Pedda Mallayi 3618028WL010821 Pedda Mallayi 00176 IDIB000N031 1200 1200 Processed 03/07/2023 2979456288 GADDAM PEDDA MALLAYI UNION BANK OF INDIA(508500)
72 MUGPAL TS-18-028-016-022/010716
(NYALKAL) 		3618028000NRG24070620230471126 07/06/2023 Suresh 3618028WL010821 Suresh 00176 IDIB000N031 900 900 Processed 03/07/2023 2979456833 THUNGA PALLY SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUGPAL TS-18-028-016-022/010913
(NYALKAL) 		3618028000NRG24070620230471149 07/06/2023 Rani 3618028WL010821 Rani 00176 IDIB000N031 675 675 Processed 03/07/2023 2979456243 Mrs. Srigandham Rani - RANI W/O S SAIKUM INDIAN BANK(607105)
74 MUGPAL TS-18-028-016-022/010925
(NYALKAL) 		3618028000NRG24070620230471151 07/06/2023 Swapna 3618028WL010821 Swapna 00176 IDIB000N031 810 810 Processed 03/07/2023 2979456245 BELLEDIGA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUGPAL TS-18-028-017-001/010260
(ODDERACOLONY) 		3618028000NRG24070620230471362 07/06/2023 Veeramma 3618028WL010828 Veeramma 00176 IDIB000N031 250 250 Processed 03/07/2023 2979456158 Mrs. DEVALA VEERAMMA INDIAN BANK(607105)
76 MUGPAL TS-18-028-017-001/010264
(ODDERACOLONY) 		3618028000NRG24070620230471364 07/06/2023 Laxmi 3618028WL010828 Laxmi 00176 IDIB000N031 480 480 Processed 03/07/2023 2979456587 Smt. DANDUGULA LAXMI INDIAN BANK(607105)
77 MUGPAL TS-18-028-017-001/010266
(ODDERACOLONY) 		3618028000NRG24070620230471365 07/06/2023 Gangamani 3618028WL010828 Gangamani 00176 IDIB000N031 750 750 Processed 03/07/2023 2979456585 YETHARI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUGPAL TS-18-028-017-001/010267
(ODDERACOLONY) 		3618028000NRG24070620230471366 07/06/2023 Laxmi 3618028WL010828 Laxmi 00176 IDIB000N031 750 750 Processed 03/07/2023 2979456594 Smt. ETHARI LAXMI INDIAN BANK(607105)
79 MUGPAL TS-18-028-017-001/010271
(ODDERACOLONY) 		3618028000NRG24070620230471367 07/06/2023 Narsavva 3618028WL010828 Narsavva 00176 IDIB000N031 600 600 Processed 03/07/2023 2979456238 Mrs. GUNJE NARSAVVA INDIAN BANK(607105)
80 MUGPAL TS-18-028-017-001/010276
(ODDERACOLONY) 		3618028000NRG24070620230471369 07/06/2023 Chinna Mallu 3618028WL010828 Chinna Mallu 00176 IDIB000N031 625 625 Processed 03/07/2023 2979456260 Smt. BODHAS MALLAMMA INDIAN BANK(607105)
81 MUGPAL TS-18-028-017-001/010278
(ODDERACOLONY) 		3618028000NRG24070620230472060 07/06/2023 Sayamma 3618028WL010839 Sayamma 00176 IDIB000N031 1470 1470 Processed 03/07/2023 2979456810 Smt. JARPATI SAYAMMA INDIAN BANK(607105)
82 MUGPAL TS-18-028-017-001/010280
(ODDERACOLONY) 		3618028000NRG24070620230471370 07/06/2023 Venkatamma 3618028WL010828 Venkatamma 00176 IDIB000N031 750 750 Processed 03/07/2023 2979456573 Mrs. DANDUGULLA VENKTAMMA INDIAN BANK(607105)
83 MUGPAL TS-18-028-017-001/010282
(ODDERACOLONY) 		3618028000NRG24070620230471372 07/06/2023 Radha 3618028WL010828 Radha 00176 IDIB000N031 250 250 Processed 03/07/2023 2979455866 Smt. Yettari Radha INDIAN BANK(607105)
84 MUGPAL TS-18-028-017-001/010283
(ODDERACOLONY) 		3618028000NRG24070620230471373 07/06/2023 Mallamma 3618028WL010828 Mallamma 00176 IDIB000N031 600 600 Processed 03/07/2023 2979456139 Smt. PALLAPU MALLAMMA INDIAN BANK(607105)
85 MUGPAL TS-18-028-017-001/010335
(ODDERACOLONY) 		3618028000NRG24070620230472061 07/06/2023 Shylaja 3618028WL010839 Shylaja 00176 IDIB000N031 1542 1542 Processed 03/07/2023 2979456586 Baby GADDI VAISHNAVI INDIAN BANK(607105)
86 MUGPAL TS-18-028-017-001/010457
(ODDERACOLONY) 		3618028000NRG24070620230471379 07/06/2023 ReKa 3618028WL010828 ReKa 00176 IDIB000N031 125 125 Processed 03/07/2023 2979455876 ALAKUNTA REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUGPAL TS-18-028-017-001/010461
(ODDERACOLONY) 		3618028000NRG24070620230471380 07/06/2023 savitha 3618028WL010828 savitha 00176 IDIB000N031 625 625 Processed 03/07/2023 2979456596 Ethari Savitha FINO PAYMENTS BANK LTD(608001)
88 MUGPAL TS-18-028-017-001/010468
(ODDERACOLONY) 		3618028000NRG24070620230471382 07/06/2023 mamatha 3618028WL010828 mamatha 00176 IDIB000N031 750 750 Processed 03/07/2023 2979456242 Mrs. OLLEPU MAMATHA INDIAN BANK(607105)
89 MUGPAL TS-18-028-017-001/010470
(ODDERACOLONY) 		3618028000NRG24070620230471383 07/06/2023 Ellavva 3618028WL010828 Ellavva 00176 IDIB000N031 480 480 Processed 03/07/2023 2979455879 Smt. DANDUGULA YELLAVVA INDIAN BANK(607105)
90 MUGPAL TS-18-028-017-001/010478
(ODDERACOLONY) 		3618028000NRG24070620230471385 07/06/2023 Manjula 3618028WL010828 Manjula 00176 IDIB000N031 125 125 Processed 03/07/2023 2979455865 VARIKUPALLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUGPAL TS-18-028-017-001/010487
(ODDERACOLONY) 		3618028000NRG24070620230471387 07/06/2023 Poshavva 3618028WL010828 Poshavva 00176 IDIB000N031 750 750 Processed 03/07/2023 2979456571 Mrs. DONDLA VODDERA POCHAMMA INDIAN BANK(607105)
92 MUGPAL TS-18-028-017-001/010500
(ODDERACOLONY) 		3618028000NRG24070620230471388 07/06/2023 saroja 3618028WL010828 saroja 00176 IDIB000N031 600 600 Processed 03/07/2023 2979455877 Uppu Saroja FINCARE SMALL FINANCE BANK LTD(608304)
93 MUGPAL TS-18-028-017-001/010508
(ODDERACOLONY) 		3618028000NRG24070620230471389 07/06/2023 lalitha 3618028WL010828 lalitha 00176 IDIB000N031 300 300 Processed 03/07/2023 2979456241 Mrs. DANDUGULA LALITHA INDIAN BANK(607105)
94 MUGPAL TS-18-028-017-001/010532
(ODDERACOLONY) 		3618028000NRG24070620230471394 07/06/2023 venkamma 3618028WL010828 venkamma 00176 IDIB000N031 150 150 Processed 03/07/2023 2979456480 Mrs. ALAKUNTA VENKAMMA INDIAN BANK(607105)
95 MUGPAL TS-18-028-020-001/040065
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466155 07/06/2023 Shantha 3618028WL010751 Shantha 00176 IDIB000N031 630 630 Processed 03/07/2023 2979456273 Shantha guggili GENERAL POST OFFICE(607245)
96 MUGPAL TS-18-028-020-001/210004
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466168 07/06/2023 thirupathi 3618028WL010751 thirupathi 00176 IDIB000N031 600 600 Processed 03/07/2023 2979456200 KETHAVATH THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUGPAL TS-18-028-020-001/210006
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466171 07/06/2023 Sanu 3618028WL010751 Sanu 00176 IDIB000N031 600 600 Processed 03/07/2023 2979456561 Sanu NULL GENERAL POST OFFICE(607245)
98 MUGPAL TS-18-028-020-001/210015
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466186 07/06/2023 archana 3618028WL010751 archana 00176 IDIB000N031 600 600 Processed 03/07/2023 2979456562 MISS KETHAVATH ARCHANA STATE BANK OF INDIA(508548)
SubTotal 33452 33452
99 MUGPAL TS-18-028-013-036/010178
(MUDAKPALLE) 		3618028000NRG24070620230475091 07/06/2023 tharun goud 3618028WL010870 tharun goud 00176 IDIB000N609 780 780 Processed 03/07/2023 2979456205 Mr. RAGULA THARUN GOUD INDIAN BANK(607105)
100 MUGPAL TS-18-028-013-036/010525
(MUDAKPALLE) 		3618028000NRG24070620230475159 07/06/2023 sandya 3618028WL010870 sandya 00176 IDIB000N609 810 810 Processed 03/07/2023 2979456610 Mrs. MANGALI SANDHYA INDIAN BANK(607105)
101 MUGPAL TS-18-028-013-036/010661
(MUDAKPALLE) 		3618028000NRG24070620230475196 07/06/2023 Sumalatha 3618028WL010870 Sumalatha 00176 IDIB000N609 435 435 Processed 03/07/2023 2979455873 Mrs. MALLEPOOLA SUMALATHA INDIAN BANK(607105)
SubTotal 2025 2025
102 MUGPAL TS-18-028-023-000/010278
(LAMBADI THANDA) 		3618028000NRG24070620230471994 07/06/2023 Surendhar 3618028WL010836 Surendhar 00225 KARB0000568 363 363 Processed 03/07/2023 2979456514 Mr. MEGAVATH SURENDHAR TELANGANA GRAMEENA BANK(607195)
SubTotal 363 363
103 MUGPAL TS-18-028-020-001/010085
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466138 07/06/2023 jodraj 3618028WL010751 jodraj 00354 PUNB0086210 630 630 Processed 03/07/2023 2979456795 BAMAN JOODRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
104 MUGPAL TS-18-028-020-001/010068
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466127 07/06/2023 Jail Singh 3618028WL010751 Jail Singh 00354 PUNB0211620 252 252 Processed 03/07/2023 2979456798 BAMAN JAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 252 252
105 MUGPAL TS-18-028-010-030/010436
(KULASPUR) 		3618028000NRG24070620230477148 07/06/2023 Ravi 3618028WL010896 Ravi 00415 SBIN0005324 888 888 Processed 03/07/2023 2979456118 AGGU RAVI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
106 MUGPAL TS-18-028-010-030/010769
(KULASPUR) 		3618028000NRG24070620230477160 07/06/2023 Laharika 3618028WL010896 Laharika 00415 SBIN0005324 900 900 Processed 03/07/2023 2979456130 MRS ADIKE LAHARIKA STATE BANK OF INDIA(508548)
107 MUGPAL TS-18-028-016-022/010321
(NYALKAL) 		3618028000NRG24070620230471054 07/06/2023 Rekha 3618028WL010821 Rekha 00415 SBIN0005324 780 780 Processed 03/07/2023 2979456767 MAMULLA REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
108 MUGPAL TS-18-028-020-001/030049
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230473216 07/06/2023 Padma 3618028WL010846 Padma 00415 SBIN0005324 1470 1470 Processed 03/07/2023 2979456544 GUGLOTH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MUGPAL TS-18-028-020-001/210009
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466177 07/06/2023 Mojiram 3618028WL010751 Mojiram 00415 SBIN0005324 720 720 Processed 03/07/2023 2979456545 MR GUGLOTH MOJIRAM STATE BANK OF INDIA(508548)
110 MUGPAL TS-18-028-020-001/210034
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466206 07/06/2023 chandru 3618028WL010751 chandru 00415 SBIN0005324 625 625 Processed 03/07/2023 2979456557 MR NENAVATH CHANDRU STATE BANK OF INDIA(508548)
SubTotal 5383 5383
111 MUGPAL TS-18-028-002-033/020039
(AMRABAD) 		3618028000NRG24060620230456756 07/06/2023 Chinna Anushan 3618028WL010596 Chinna Anushan 00415 SBIN0007532 264 264 Processed 03/07/2023 2979456620 anusha NULL GENERAL POST OFFICE(607245)
112 MUGPAL TS-18-028-006-001/030059
(GUDI THANDA) 		3618028000NRG24050620230450224 07/06/2023 swapna 3618028WL010412 swapna 00415 SBIN0007532 1068 1068 Processed 03/07/2023 2979456135 KETAVATH SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MUGPAL TS-18-028-006-001/030059
(GUDI THANDA) 		3618028000NRG24050620230450223 07/06/2023 tharun 3618028WL010412 tharun 00415 SBIN0007532 1068 1068 Processed 03/07/2023 2979456136 KHETHAVATH THARUN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUGPAL TS-18-028-007-038/010031
(KALPOLE) 		3618028000NRG24050620230450491 07/06/2023 Shamkaramma 3618028WL010421 Shamkaramma 00415 SBIN0007532 400 400 Processed 03/07/2023 2979456258 MRS HANMOLLA SHANKARAMMA STATE BANK OF INDIA(508548)
115 MUGPAL TS-18-028-007-038/010119
(KALPOLE) 		3618028000NRG24050620230450492 07/06/2023 mallesh 3618028WL010421 mallesh 00415 SBIN0007532 400 400 Processed 03/07/2023 2979456279 MR YERUKALA MALLESH STATE BANK OF INDIA(508548)
116 MUGPAL TS-18-028-007-038/010123
(KALPOLE) 		3618028000NRG24050620230450493 07/06/2023 Suresh 3618028WL010421 Suresh 00415 SBIN0007532 400 400 Processed 03/07/2023 2979456231 Suresh Erukali GENERAL POST OFFICE(607245)
117 MUGPAL TS-18-028-007-038/020029
(KALPOLE) 		3618028000NRG24060620230464244 07/06/2023 Kamoda 3618028WL010725 Kamoda 00415 SBIN0007532 288 288 Processed 03/07/2023 2979456188 Bassi Kamoda Bai AIRTEL PAYMENTS BANK LIMITED(990288)
118 MUGPAL TS-18-028-007-038/020029
(KALPOLE) 		3618028000NRG24060620230464243 07/06/2023 Pothanna 3618028WL010725 Pothanna 00415 SBIN0007532 288 288 Processed 03/07/2023 2979456226 MR BASSI POTHANNA STATE BANK OF INDIA(508548)
119 MUGPAL TS-18-028-007-038/020057
(KALPOLE) 		3618028000NRG24060620230464258 07/06/2023 nar singh rao 3618028WL010725 nar singh rao 00415 SBIN0007532 288 288 Processed 03/07/2023 2979456775 nar singh rao Bassi Bassi GENERAL POST OFFICE(607245)
120 MUGPAL TS-18-028-010-030/010025
(KULASPUR) 		3618028000NRG24070620230477111 07/06/2023 Gangamani 3618028WL010896 Gangamani 00415 SBIN0007532 888 888 Processed 03/07/2023 2979456129 MS NAGAMANI NEERADI STATE BANK OF INDIA(508548)
121 MUGPAL TS-18-028-010-030/010049
(KULASPUR) 		3618028000NRG24070620230477112 07/06/2023 Gangavva 3618028WL010896 Gangavva 00415 SBIN0007532 740 740 Processed 03/07/2023 2979456182 MRS RAMADUGU GANGUBAI STATE BANK OF INDIA(508548)
122 MUGPAL TS-18-028-010-030/010068
(KULASPUR) 		3618028000NRG24070620230471591 07/06/2023 Anasuya 3618028WL010832 Anasuya 00415 SBIN0007532 980 980 Processed 03/07/2023 2979456202 MRS KONGA ANUSUYA STATE BANK OF INDIA(508548)
123 MUGPAL TS-18-028-010-030/010087
(KULASPUR) 		3618028000NRG24070620230477113 07/06/2023 Chinnubai 3618028WL010896 Chinnubai 00415 SBIN0007532 888 888 Processed 03/07/2023 2979456482 MRS POGULA CHINNUBAI STATE BANK OF INDIA(508548)
124 MUGPAL TS-18-028-010-030/010088
(KULASPUR) 		3618028000NRG24070620230477114 07/06/2023 Laxmi 3618028WL010896 Laxmi 00415 SBIN0007532 888 888 Processed 03/07/2023 2979456807 MS LAXMI KANGULA STATE BANK OF INDIA(508548)
125 MUGPAL TS-18-028-010-030/010117
(KULASPUR) 		3618028000NRG24070620230477117 07/06/2023 Sudarshan 3618028WL010896 Sudarshan 00415 SBIN0007532 740 740 Processed 03/07/2023 2979456822 PASULA SUDARSHAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
126 MUGPAL TS-18-028-010-030/010129
(KULASPUR) 		3618028000NRG24070620230477118 07/06/2023 Sharada 3618028WL010896 Sharada 00415 SBIN0007532 888 888 Processed 03/07/2023 2979456124 MRS SHARADHA MOSHAMPALLY STATE BANK OF INDIA(508548)
127 MUGPAL TS-18-028-010-030/010139
(KULASPUR) 		3618028000NRG24070620230477119 07/06/2023 Sayavva 3618028WL010896 Sayavva 00415 SBIN0007532 888 888 Processed 03/07/2023 2979456125 MISS SAYAMMA TALARI STATE BANK OF INDIA(508548)
128 MUGPAL TS-18-028-010-030/010140
(KULASPUR) 		3618028000NRG24070620230477120 07/06/2023 Nagavva 3618028WL010896 Nagavva 00415 SBIN0007532 894 894 Processed 03/07/2023 2979456187 MRS THALARI NAGAVVA STATE BANK OF INDIA(508548)
129 MUGPAL TS-18-028-010-030/010176
(KULASPUR) 		3618028000NRG24070620230477121 07/06/2023 Gangu 3618028WL010896 Gangu 00415 SBIN0007532 894 894 Processed 03/07/2023 2979456121 MISS GANGU TALARI STATE BANK OF INDIA(508548)
130 MUGPAL TS-18-028-010-030/010180
(KULASPUR) 		3618028000NRG24070620230477123 07/06/2023 Babu 3618028WL010896 Babu 00415 SBIN0007532 745 745 Processed 03/07/2023 2979456114 TALARI BABU STATE BANK OF INDIA(508548)
131 MUGPAL TS-18-028-010-030/010243
(KULASPUR) 		3618028000NRG24070620230477124 07/06/2023 anitha 3618028WL010896 anitha 00415 SBIN0007532 894 894 Processed 03/07/2023 2979456817 MS ANITHA DUBBAKA STATE BANK OF INDIA(508548)
132 MUGPAL TS-18-028-010-030/010256
(KULASPUR) 		3618028000NRG24070620230477128 07/06/2023 Bhoolaxmi 3618028WL010896 Bhoolaxmi 00415 SBIN0007532 894 894 Processed 03/07/2023 2979456821 MRS KORVA BHULAXMI KORVA BHULAXMI STATE BANK OF INDIA(508548)
133 MUGPAL TS-18-028-010-030/010310
(KULASPUR) 		3618028000NRG24070620230477132 07/06/2023 Poshavva 3618028WL010896 Poshavva 00415 SBIN0007532 900 900 Processed 03/07/2023 2979456117 MR POSANI STATE BANK OF INDIA(508548)
134 MUGPAL TS-18-028-010-030/010325
(KULASPUR) 		3618028000NRG24070620230477133 07/06/2023 Laxmi 3618028WL010896 Laxmi 00415 SBIN0007532 750 750 Processed 03/07/2023 2979456190 MRS KORMA LAXMI STATE BANK OF INDIA(508548)
135 MUGPAL TS-18-028-010-030/010327
(KULASPUR) 		3618028000NRG24070620230477134 07/06/2023 Laxmi 3618028WL010896 Laxmi 00415 SBIN0007532 900 900 Processed 03/07/2023 2979456184 KORMA LAXMI STATE BANK OF INDIA(508548)
136 MUGPAL TS-18-028-010-030/010347
(KULASPUR) 		3618028000NRG24070620230477135 07/06/2023 Laxmi 3618028WL010896 Laxmi 00415 SBIN0007532 900 900 Processed 03/07/2023 2979456178 MRS BELLAM LAXMI STATE BANK OF INDIA(508548)
137 MUGPAL TS-18-028-010-030/010363
(KULASPUR) 		3618028000NRG24070620230477138 07/06/2023 pasula 3618028WL010896 pasula 00415 SBIN0007532 750 750 Processed 03/07/2023 2979456510 MS SUMA PASULA STATE BANK OF INDIA(508548)
138 MUGPAL TS-18-028-010-030/010363
(KULASPUR) 		3618028000NRG24070620230477137 07/06/2023 Poshavva 3618028WL010896 Poshavva 00415 SBIN0007532 450 450 Processed 03/07/2023 2979456506 MS POSHAVVA PASULA STATE BANK OF INDIA(508548)
139 MUGPAL TS-18-028-010-030/010372
(KULASPUR) 		3618028000NRG24070620230477139 07/06/2023 Sayavva 3618028WL010896 Sayavva 00415 SBIN0007532 900 900 Processed 03/07/2023 2979456483 MRS SAYAVVA JANGITI STATE BANK OF INDIA(508548)
140 MUGPAL TS-18-028-010-030/010408
(KULASPUR) 		3618028000NRG24070620230477141 07/06/2023 Laxmi 3618028WL010896 Laxmi 00415 SBIN0007532 888 888 Processed 03/07/2023 2979456197 GANGAMANI STATE BANK OF INDIA(508548)
141 MUGPAL TS-18-028-010-030/010434
(KULASPUR) 		3618028000NRG24070620230477146 07/06/2023 Sailu 3618028WL010896 Sailu 00415 SBIN0007532 888 888 Processed 03/07/2023 2979456815 Mr. Pasula Sailu TELANGANA GRAMEENA BANK(607195)
142 MUGPAL TS-18-028-010-030/010436
(KULASPUR) 		3618028000NRG24070620230477147 07/06/2023 Laxmi 3618028WL010896 Laxmi 00415 SBIN0007532 888 888 Processed 03/07/2023 2979456814 AGGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUGPAL TS-18-028-010-030/010443
(KULASPUR) 		3618028000NRG24070620230477149 07/06/2023 Lalita 3618028WL010896 Lalita 00415 SBIN0007532 888 888 Processed 03/07/2023 2979456818 MRS LALITHA VADDLA STATE BANK OF INDIA(508548)
144 MUGPAL TS-18-028-010-030/010494
(KULASPUR) 		3618028000NRG24070620230477150 07/06/2023 Laxmi 3618028WL010896 Laxmi 00415 SBIN0007532 900 900 Processed 03/07/2023 2979456757 MS LAXMI PAIDIMALLA STATE BANK OF INDIA(508548)
145 MUGPAL TS-18-028-010-030/010523
(KULASPUR) 		3618028000NRG24070620230477151 07/06/2023 Suguna 3618028WL010896 Suguna 00415 SBIN0007532 900 900 Processed 03/07/2023 2979456123 MS SUGUNA BOOSA STATE BANK OF INDIA(508548)
146 MUGPAL TS-18-028-010-030/010625
(KULASPUR) 		3618028000NRG24070620230477153 07/06/2023 gangadar 3618028WL010896 gangadar 00415 SBIN0007532 900 900 Processed 03/07/2023 2979456120 SERLA GANGADHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
147 MUGPAL TS-18-028-010-030/010746
(KULASPUR) 		3618028000NRG24070620230477157 07/06/2023 sunanda 3618028WL010896 sunanda 00415 SBIN0007532 900 900 Processed 03/07/2023 2979456292 KARLA SUNANDA STATE BANK OF INDIA(508548)
148 MUGPAL TS-18-028-010-030/010767
(KULASPUR) 		3618028000NRG24070620230477159 07/06/2023 chinna Lakshmi 3618028WL010896 chinna Lakshmi 00415 SBIN0007532 900 900 Processed 03/07/2023 2979456484 MS CHINNABHULAXMI BOOSA STATE BANK OF INDIA(508548)
149 MUGPAL TS-18-028-010-030/010777
(KULASPUR) 		3618028000NRG24070620230477163 07/06/2023 santosh 3618028WL010896 santosh 00415 SBIN0007532 900 900 Processed 03/07/2023 2979456128 MRS SANTHOSH BOOSA STATE BANK OF INDIA(508548)
150 MUGPAL TS-18-028-010-030/010778
(KULASPUR) 		3618028000NRG24070620230477164 07/06/2023 premalatha 3618028WL010896 premalatha 00415 SBIN0007532 750 750 Processed 03/07/2023 2979456504 BOOSA PREMALATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
151 MUGPAL TS-18-028-010-030/010781
(KULASPUR) 		3618028000NRG24070620230477165 07/06/2023 Laxmi 3618028WL010896 Laxmi 00415 SBIN0007532 900 900 Processed 03/07/2023 2979456808 BOOSA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
152 MUGPAL TS-18-028-010-030/010781
(KULASPUR) 		3618028000NRG24070620230477166 07/06/2023 Narayana 3618028WL010896 Narayana 00415 SBIN0007532 900 900 Processed 03/07/2023 2979456809 MR NARAYANA BUSA STATE BANK OF INDIA(508548)
153 MUGPAL TS-18-028-010-030/010932
(KULASPUR) 		3618028000NRG24070620230477175 07/06/2023 navanitha 3618028WL010896 navanitha 00415 SBIN0007532 900 900 Processed 03/07/2023 2979456193 PADAKANTI NAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUGPAL TS-18-028-010-030/010947
(KULASPUR) 		3618028000NRG24070620230477178 07/06/2023 sumalatha 3618028WL010896 sumalatha 00415 SBIN0007532 725 725 Processed 03/07/2023 2979456195 PADAKANTI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUGPAL TS-18-028-010-030/010949
(KULASPUR) 		3618028000NRG24070620230477180 07/06/2023 Swapna 3618028WL010896 Swapna 00415 SBIN0007532 725 725 Processed 03/07/2023 2979456819 PASULA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 MUGPAL TS-18-028-010-030/010958
(KULASPUR) 		3618028000NRG24070620230477182 07/06/2023 Sharadha 3618028WL010896 Sharadha 00415 SBIN0007532 580 580 Processed 03/07/2023 2979456816 MS SARADHA KANUGULA STATE BANK OF INDIA(508548)
157 MUGPAL TS-18-028-010-030/010980
(KULASPUR) 		3618028000NRG24070620230477189 07/06/2023 KAMMALA 3618028WL010896 KAMMALA 00415 SBIN0007532 725 725 Processed 03/07/2023 2979456179 KAMMARI KAMALA STATE BANK OF INDIA(508548)
158 MUGPAL TS-18-028-010-030/011069
(KULASPUR) 		3618028000NRG24070620230477195 07/06/2023 sujatha 3618028WL010896 sujatha 00415 SBIN0007532 740 740 Processed 03/07/2023 2979456806 SERLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 MUGPAL TS-18-028-010-030/011090
(KULASPUR) 		3618028000NRG24070620230477197 07/06/2023 Sumalatha 3618028WL010896 Sumalatha 00415 SBIN0007532 740 740 Processed 03/07/2023 2979456191 MRS ADIKE SUMALATHA STATE BANK OF INDIA(508548)
160 MUGPAL TS-18-028-010-030/020041
(KULASPUR) 		3618028000NRG24070620230477198 07/06/2023 Sravanti 3618028WL010896 Sravanti 00415 SBIN0007532 592 592 Processed 03/07/2023 2979456189 CHILAKA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUGPAL TS-18-028-012-035/010005
(MANCHIPPA) 		3618028000NRG24070620230471989 07/06/2023 Lingareddy 3618028WL010835 Lingareddy 00415 SBIN0007532 1000 1000 Processed 03/07/2023 2979456224 MR LINGAREDDY KALURI STATE BANK OF INDIA(508548)
162 MUGPAL TS-18-028-012-035/010653
(MANCHIPPA) 		3618028000NRG24070620230471991 07/06/2023 mallaiah 3618028WL010835 mallaiah 00415 SBIN0007532 1000 1000 Processed 03/07/2023 2979456524 KOTTHA KAPU NADIPI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUGPAL TS-18-028-013-036/010007
(MUDAKPALLE) 		3618028000NRG24070620230475066 07/06/2023 Anita 3618028WL010870 Anita 00415 SBIN0007532 780 780 Processed 03/07/2023 2979456744 MRS RASAPUTRA VANITHABAI STATE BANK OF INDIA(508548)
164 MUGPAL TS-18-028-013-036/010015
(MUDAKPALLE) 		3618028000NRG24070620230475068 07/06/2023 Saraswathi 3618028WL010870 Saraswathi 00415 SBIN0007532 780 780 Processed 03/07/2023 2979455871 MRS KUMMARI SARASWATHI STATE BANK OF INDIA(508548)
165 MUGPAL TS-18-028-013-036/010022
(MUDAKPALLE) 		3618028000NRG24070620230475070 07/06/2023 Posaani 3618028WL010870 Posaani 00415 SBIN0007532 780 780 Processed 03/07/2023 2979456831 MRS AMRAD POSANI STATE BANK OF INDIA(508548)
166 MUGPAL TS-18-028-013-036/010027
(MUDAKPALLE) 		3618028000NRG24070620230475071 07/06/2023 laxmi 3618028WL010870 laxmi 00415 SBIN0007532 780 780 Processed 03/07/2023 2979456739 THURUPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MUGPAL TS-18-028-013-036/010076
(MUDAKPALLE) 		3618028000NRG24070620230475072 07/06/2023 Bhumanna 3618028WL010870 Bhumanna 00415 SBIN0007532 780 780 Processed 03/07/2023 2979456148 MR POTTOLLA BHOMANNA STATE BANK OF INDIA(508548)
168 MUGPAL TS-18-028-013-036/010110
(MUDAKPALLE) 		3618028000NRG24070620230475073 07/06/2023 Sailu 3618028WL010870 Sailu 00415 SBIN0007532 390 390 Processed 03/07/2023 2979456194 MR GANDLA SAILU STATE BANK OF INDIA(508548)
169 MUGPAL TS-18-028-013-036/010112
(MUDAKPALLE) 		3618028000NRG24070620230475074 07/06/2023 januna 3618028WL010870 januna 00415 SBIN0007532 828 828 Processed 03/07/2023 2979456141 MRS KAMMARI JAMUNA STATE BANK OF INDIA(508548)
170 MUGPAL TS-18-028-013-036/010117
(MUDAKPALLE) 		3618028000NRG24070620230475075 07/06/2023 Manith 3618028WL010870 Manith 00415 SBIN0007532 828 828 Processed 03/07/2023 2979456293 MRS KALLA MANITHA STATE BANK OF INDIA(508548)
171 MUGPAL TS-18-028-013-036/010127
(MUDAKPALLE) 		3618028000NRG24070620230475079 07/06/2023 Chinnamma 3618028WL010870 Chinnamma 00415 SBIN0007532 828 828 Processed 03/07/2023 2979455869 P CHINNAMMA STATE BANK OF INDIA(508548)
172 MUGPAL TS-18-028-013-036/010131
(MUDAKPALLE) 		3618028000NRG24070620230475080 07/06/2023 Gangavva 3618028WL010870 Gangavva 00415 SBIN0007532 846 846 Processed 03/07/2023 2979456598 MRS M GANGUBAI STATE BANK OF INDIA(508548)
173 MUGPAL TS-18-028-013-036/010138
(MUDAKPALLE) 		3618028000NRG24070620230475081 07/06/2023 Limbadri 3618028WL010870 Limbadri 00415 SBIN0007532 828 828 Processed 03/07/2023 2979456741 MR MUDEGAMA LIMBAIAH STATE BANK OF INDIA(508548)
174 MUGPAL TS-18-028-013-036/010158
(MUDAKPALLE) 		3618028000NRG24070620230475085 07/06/2023 Rama devi 3618028WL010870 Rama devi 00415 SBIN0007532 675 675 Processed 03/07/2023 2979456119 MRS ELLGANDULA RAMADEVI WO SRINIVAS STATE BANK OF INDIA(508548)
175 MUGPAL TS-18-028-013-036/010163
(MUDAKPALLE) 		3618028000NRG24070620230475087 07/06/2023 Bhoomanna 3618028WL010870 Bhoomanna 00415 SBIN0007532 650 650 Processed 03/07/2023 2979456603 MR KANUGULA BHUMANNA SO K GANGARAM STATE BANK OF INDIA(508548)
176 MUGPAL TS-18-028-013-036/010176
(MUDAKPALLE) 		3618028000NRG24070620230475090 07/06/2023 Pedda Sailu 3618028WL010870 Pedda Sailu 00415 SBIN0007532 650 650 Processed 03/07/2023 2979456764 Pedda Sailoo Gandla GENERAL POST OFFICE(607245)
177 MUGPAL TS-18-028-013-036/010179
(MUDAKPALLE) 		3618028000NRG24070620230475092 07/06/2023 Badavath Swarna 3618028WL010870 Badavath Swarna 00415 SBIN0007532 780 780 Processed 03/07/2023 2979456146 Mrs. SWARNA BADHANATH BANK OF MAHARASHTRA(607387)
178 MUGPAL TS-18-028-013-036/010203
(MUDAKPALLE) 		3618028000NRG24070620230475097 07/06/2023 Narsaiah 3618028WL010870 Narsaiah 00415 SBIN0007532 834 834 Processed 03/07/2023 2979456828 MR NARSAIAH SAKALI RENJARLA STATE BANK OF INDIA(508548)
179 MUGPAL TS-18-028-013-036/010217
(MUDAKPALLE) 		3618028000NRG24070620230475099 07/06/2023 Basker 3618028WL010870 Basker 00415 SBIN0007532 834 834 Processed 03/07/2023 2979456181 ALLURI BASWA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
180 MUGPAL TS-18-028-013-036/010217
(MUDAKPALLE) 		3618028000NRG24070620230475098 07/06/2023 Kavitha 3618028WL010870 Kavitha 00415 SBIN0007532 834 834 Processed 03/07/2023 2979456151 ALLURI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUGPAL TS-18-028-013-036/010248
(MUDAKPALLE) 		3618028000NRG24070620230475102 07/06/2023 Susheela 3618028WL010870 Susheela 00415 SBIN0007532 834 834 Processed 03/07/2023 2979456830 MRS SUSILA THOKALA STATE BANK OF INDIA(508548)
182 MUGPAL TS-18-028-013-036/010269
(MUDAKPALLE) 		3618028000NRG24070620230475104 07/06/2023 Dasharath 3618028WL010870 Dasharath 00415 SBIN0007532 846 846 Processed 03/07/2023 2979456230 JINKALA DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
183 MUGPAL TS-18-028-013-036/010281
(MUDAKPALLE) 		3618028000NRG24070620230475105 07/06/2023 Jamuna 3618028WL010870 Jamuna 00415 SBIN0007532 705 705 Processed 03/07/2023 2979456143 MUPPA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
184 MUGPAL TS-18-028-013-036/010281
(MUDAKPALLE) 		3618028000NRG24070620230475106 07/06/2023 Sai Reddy 3618028WL010870 Sai Reddy 00415 SBIN0007532 705 705 Processed 03/07/2023 2979456140 Sai Reddy muppa GENERAL POST OFFICE(607245)
185 MUGPAL TS-18-028-013-036/010293
(MUDAKPALLE) 		3618028000NRG24070620230475107 07/06/2023 Chinna Reddy 3618028WL010870 Chinna Reddy 00415 SBIN0007532 564 564 Processed 03/07/2023 2979456840 ALLURI CHINNA REDDYRATNAM STATE BANK OF INDIA(508548)
186 MUGPAL TS-18-028-013-036/010293
(MUDAKPALLE) 		3618028000NRG24070620230475108 07/06/2023 ratna 3618028WL010870 ratna 00415 SBIN0007532 564 564 Processed 03/07/2023 2979456842 ALLURI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUGPAL TS-18-028-013-036/010318
(MUDAKPALLE) 		3618028000NRG24070620230475109 07/06/2023 Srinivas 3618028WL010870 Srinivas 00415 SBIN0007532 846 846 Processed 03/07/2023 2979456145 KURNAPALLY SRINIVAS STATE BANK OF INDIA(508548)
188 MUGPAL TS-18-028-013-036/010342
(MUDAKPALLE) 		3618028000NRG24070620230475111 07/06/2023 Laxmi 3618028WL010870 Laxmi 00415 SBIN0007532 564 564 Processed 03/07/2023 2979456829 MRS KASPA CHINNA LAXMI STATE BANK OF INDIA(508548)
189 MUGPAL TS-18-028-013-036/010346
(MUDAKPALLE) 		3618028000NRG24070620230475112 07/06/2023 hamsalatha 3618028WL010870 hamsalatha 00415 SBIN0007532 810 810 Processed 03/07/2023 2979456298 MRS CHEELAM HAMSALATHA STATE BANK OF INDIA(508548)
190 MUGPAL TS-18-028-013-036/010349
(MUDAKPALLE) 		3618028000NRG24070620230475113 07/06/2023 Bhoomaiah 3618028WL010870 Bhoomaiah 00415 SBIN0007532 810 810 Processed 03/07/2023 2979456601 MR KUMMARI BHUMAIAH STATE BANK OF INDIA(508548)
191 MUGPAL TS-18-028-013-036/010366
(MUDAKPALLE) 		3618028000NRG24070620230475115 07/06/2023 Balchandhar 3618028WL010870 Balchandhar 00415 SBIN0007532 675 675 Processed 03/07/2023 2979456295 GUNDLA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUGPAL TS-18-028-013-036/010383
(MUDAKPALLE) 		3618028000NRG24070620230475117 07/06/2023 Vasundhara 3618028WL010870 Vasundhara 00415 SBIN0007532 846 846 Processed 03/07/2023 2979456516 MRS ASADI VASUNDARA STATE BANK OF INDIA(508548)
193 MUGPAL TS-18-028-013-036/010385
(MUDAKPALLE) 		3618028000NRG24070620230475118 07/06/2023 Lakshmi 3618028WL010870 Lakshmi 00415 SBIN0007532 810 810 Processed 03/07/2023 2979455870 MRS NEERADI LAXMI STATE BANK OF INDIA(508548)
194 MUGPAL TS-18-028-013-036/010390
(MUDAKPALLE) 		3618028000NRG24070620230475119 07/06/2023 Rajita 3618028WL010870 Rajita 00415 SBIN0007532 810 810 Processed 03/07/2023 2979455881 Mrs. ASADI VANITHA INDIAN BANK(607105)
195 MUGPAL TS-18-028-013-036/010403
(MUDAKPALLE) 		3618028000NRG24070620230475120 07/06/2023 Laxman 3618028WL010870 Laxman 00415 SBIN0007532 810 810 Processed 03/07/2023 2979456751 laxman NULL GENERAL POST OFFICE(607245)
196 MUGPAL TS-18-028-013-036/010411
(MUDAKPALLE) 		3618028000NRG24070620230475121 07/06/2023 Abbaiah 3618028WL010870 Abbaiah 00415 SBIN0007532 810 810 Processed 03/07/2023 2979456608 MR PERLA ABBAIAH STATE BANK OF INDIA(508548)
197 MUGPAL TS-18-028-013-036/010411
(MUDAKPALLE) 		3618028000NRG24070620230475122 07/06/2023 Keerthana 3618028WL010870 Keerthana 00415 SBIN0007532 810 810 Processed 03/07/2023 2979456600 MRS PERLA KIRTHANA STATE BANK OF INDIA(508548)
198 MUGPAL TS-18-028-013-036/010420
(MUDAKPALLE) 		3618028000NRG24070620230475124 07/06/2023 Chinnamma 3618028WL010870 Chinnamma 00415 SBIN0007532 810 810 Processed 03/07/2023 2979456848 GUNDLA CHINNAMMA STATE BANK OF INDIA(508548)
199 MUGPAL TS-18-028-013-036/010421
(MUDAKPALLE) 		3618028000NRG24070620230475125 07/06/2023 Chinna Sailu 3618028WL010870 Chinna Sailu 00415 SBIN0007532 810 810 Processed 03/07/2023 2979456859 Mr. DEMA CHINNA SAILU TELANGANA GRAMEENA BANK(607195)
200 MUGPAL TS-18-028-013-036/010421
(MUDAKPALLE) 		3618028000NRG24070620230475126 07/06/2023 Kalavati 3618028WL010870 Kalavati 00415 SBIN0007532 780 780 Processed 03/07/2023 2979456122 MRS DEMA KALAVATHI STATE BANK OF INDIA(508548)
201 MUGPAL TS-18-028-013-036/010433
(MUDAKPALLE) 		3618028000NRG24070620230475128 07/06/2023 Vijaya 3618028WL010870 Vijaya 00415 SBIN0007532 675 675 Processed 03/07/2023 2979456765 MRS GOGURI VIJAYA STATE BANK OF INDIA(508548)
202 MUGPAL TS-18-028-013-036/010434
(MUDAKPALLE) 		3618028000NRG24070620230475129 07/06/2023 kaveri 3618028WL010870 kaveri 00415 SBIN0007532 130 130 Processed 03/07/2023 2979456297 MRS KAVERI KOLA STATE BANK OF INDIA(508548)
203 MUGPAL TS-18-028-013-036/010439
(MUDAKPALLE) 		3618028000NRG24070620230475131 07/06/2023 Laxmi 3618028WL010870 Laxmi 00415 SBIN0007532 130 130 Processed 03/07/2023 2979456599 MRS KANUGULA LAXMI STATE BANK OF INDIA(508548)
204 MUGPAL TS-18-028-013-036/010439
(MUDAKPALLE) 		3618028000NRG24070620230475132 07/06/2023 Sailu 3618028WL010870 Sailu 00415 SBIN0007532 130 130 Processed 03/07/2023 2979456861 MR KANUGULA SAILU STATE BANK OF INDIA(508548)
205 MUGPAL TS-18-028-013-036/010446
(MUDAKPALLE) 		3618028000NRG24070620230475134 07/06/2023 Sambaiah 3618028WL010870 Sambaiah 00415 SBIN0007532 780 780 Processed 03/07/2023 2979456602 VARNI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 MUGPAL TS-18-028-013-036/010446
(MUDAKPALLE) 		3618028000NRG24070620230475135 07/06/2023 Savitha 3618028WL010870 Savitha 00415 SBIN0007532 780 780 Processed 03/07/2023 2979456606 MRS VARNI SAVITHA STATE BANK OF INDIA(508548)
207 MUGPAL TS-18-028-013-036/010460
(MUDAKPALLE) 		3618028000NRG24070620230475137 07/06/2023 bhu laxmi 3618028WL010870 bhu laxmi 00415 SBIN0007532 675 675 Processed 03/07/2023 2979456852 MRS BHULAXMI THOKALA WO SAILU STATE BANK OF INDIA(508548)
208 MUGPAL TS-18-028-013-036/010462
(MUDAKPALLE) 		3618028000NRG24070620230475139 07/06/2023 gouthami 3618028WL010870 gouthami 00415 SBIN0007532 810 810 Processed 03/07/2023 2979456750 MRS THOORPU GOUTHAMI STATE BANK OF INDIA(508548)
209 MUGPAL TS-18-028-013-036/010462
(MUDAKPALLE) 		3618028000NRG24070620230475138 07/06/2023 Raju 3618028WL010870 Raju 00415 SBIN0007532 810 810 Processed 03/07/2023 2979456745 MR THOORPU RAJU STATE BANK OF INDIA(508548)
210 MUGPAL TS-18-028-013-036/010466
(MUDAKPALLE) 		3618028000NRG24070620230475140 07/06/2023 Rani 3618028WL010870 Rani 00415 SBIN0007532 810 810 Processed 03/07/2023 2979456296 POTTOLLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUGPAL TS-18-028-013-036/010479
(MUDAKPALLE) 		3618028000NRG24070620230475142 07/06/2023 divya 3618028WL010870 divya 00415 SBIN0007532 810 810 Processed 03/07/2023 2979456862 GOLLA DIVYA UNION BANK OF INDIA(508500)
212 MUGPAL TS-18-028-013-036/010479
(MUDAKPALLE) 		3618028000NRG24070620230475141 07/06/2023 gamnagadas 3618028WL010870 gamnagadas 00415 SBIN0007532 810 810 Processed 03/07/2023 2979456855 MR PERLA GANGA DAS STATE BANK OF INDIA(508548)
213 MUGPAL TS-18-028-013-036/010482
(MUDAKPALLE) 		3618028000NRG24070620230475143 07/06/2023 chinnaya 3618028WL010870 chinnaya 00415 SBIN0007532 810 810 Processed 03/07/2023 2979456849 EDULA CHINNAIAH SO CHINNAIAH STATE BANK OF INDIA(508548)
214 MUGPAL TS-18-028-013-036/010489
(MUDAKPALLE) 		3618028000NRG24070620230475147 07/06/2023 srinivas 3618028WL010870 srinivas 00415 SBIN0007532 810 810 Processed 03/07/2023 2979456850 MR MALLEPULA SRINIVAS STATE BANK OF INDIA(508548)
215 MUGPAL TS-18-028-013-036/010489
(MUDAKPALLE) 		3618028000NRG24070620230475148 07/06/2023 vanitha 3618028WL010870 vanitha 00415 SBIN0007532 690 690 Processed 03/07/2023 2979456854 MALLEPOOLA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUGPAL TS-18-028-013-036/010493
(MUDAKPALLE) 		3618028000NRG24070620230475149 07/06/2023 venkanna 3618028WL010870 venkanna 00415 SBIN0007532 690 690 Processed 03/07/2023 2979456857 MR RENJARLA VENKANNA STATE BANK OF INDIA(508548)
217 MUGPAL TS-18-028-013-036/010495
(MUDAKPALLE) 		3618028000NRG24070620230475150 07/06/2023 kalavathi 3618028WL010870 kalavathi 00415 SBIN0007532 690 690 Processed 03/07/2023 2979456186 MRS SOMARI KALAVATHI STATE BANK OF INDIA(508548)
218 MUGPAL TS-18-028-013-036/010496
(MUDAKPALLE) 		3618028000NRG24070620230475151 07/06/2023 naga laxmi 3618028WL010870 naga laxmi 00415 SBIN0007532 675 675 Processed 03/07/2023 2979456863 MR PINNIKA MADAN KUMAR STATE BANK OF INDIA(508548)
219 MUGPAL TS-18-028-013-036/010506
(MUDAKPALLE) 		3618028000NRG24070620230475152 07/06/2023 kalpana 3618028WL010870 kalpana 00415 SBIN0007532 690 690 Processed 03/07/2023 2979456771 MRS ENUGULA KALPANA STATE BANK OF INDIA(508548)
220 MUGPAL TS-18-028-013-036/010508
(MUDAKPALLE) 		3618028000NRG24070620230475153 07/06/2023 nagaiah 3618028WL010870 nagaiah 00415 SBIN0007532 690 690 Processed 03/07/2023 2979456144 MR MADAVI NARSAIAH STATE BANK OF INDIA(508548)
221 MUGPAL TS-18-028-013-036/010508
(MUDAKPALLE) 		3618028000NRG24070620230475154 07/06/2023 nagamani 3618028WL010870 nagamani 00415 SBIN0007532 552 552 Processed 03/07/2023 2979456847 MRS MADAVI NAGAMANI STATE BANK OF INDIA(508548)
222 MUGPAL TS-18-028-013-036/010513
(MUDAKPALLE) 		3618028000NRG24070620230475155 07/06/2023 kalavathi 3618028WL010870 kalavathi 00415 SBIN0007532 414 414 Processed 03/07/2023 2979456858 MRS KANJARLA KALAVATHI STATE BANK OF INDIA(508548)
223 MUGPAL TS-18-028-013-036/010518
(MUDAKPALLE) 		3618028000NRG24070620230475156 07/06/2023 Nallavelli padma 3618028WL010870 Nallavelli padma 00415 SBIN0007532 690 690 Processed 03/07/2023 2979456769 NALLABELLI PADMA UNION BANK OF INDIA(508500)
224 MUGPAL TS-18-028-013-036/010519
(MUDAKPALLE) 		3618028000NRG24070620230475157 07/06/2023 rani 3618028WL010870 rani 00415 SBIN0007532 690 690 Processed 03/07/2023 2979456604 MRS PANDULA RANI STATE BANK OF INDIA(508548)
225 MUGPAL TS-18-028-013-036/010530
(MUDAKPALLE) 		3618028000NRG24070620230475160 07/06/2023 rani 3618028WL010870 rani 00415 SBIN0007532 810 810 Processed 03/07/2023 2979456768 MRS AMRAD RANI WO GANGADHAR STATE BANK OF INDIA(508548)
226 MUGPAL TS-18-028-013-036/010547
(MUDAKPALLE) 		3618028000NRG24070620230475167 07/06/2023 Nadapi Gangaram 3618028WL010870 Nadapi Gangaram 00415 SBIN0007532 810 810 Processed 03/07/2023 2979456742 MALLEPULA NADIPI GANGARAM STATE BANK OF INDIA(508548)
227 MUGPAL TS-18-028-013-036/010549
(MUDAKPALLE) 		3618028000NRG24070620230475169 07/06/2023 Kaveri 3618028WL010870 Kaveri 00415 SBIN0007532 840 840 Processed 03/07/2023 2979456746 MRS TENUGU KAVERI STATE BANK OF INDIA(508548)
228 MUGPAL TS-18-028-013-036/010559
(MUDAKPALLE) 		3618028000NRG24070620230475172 07/06/2023 Laxmi 3618028WL010870 Laxmi 00415 SBIN0007532 700 700 Processed 03/07/2023 2979456183 MRS JINAKALA LAKSHMI WO MOHAN STATE BANK OF INDIA(508548)
229 MUGPAL TS-18-028-013-036/010561
(MUDAKPALLE) 		3618028000NRG24070620230475175 07/06/2023 Surekha 3618028WL010870 Surekha 00415 SBIN0007532 700 700 Processed 03/07/2023 2979456841 MRS SUREKHA MUPPA STATE BANK OF INDIA(508548)
230 MUGPAL TS-18-028-013-036/010588
(MUDAKPALLE) 		3618028000NRG24070620230475176 07/06/2023 pruthvi 3618028WL010870 pruthvi 00415 SBIN0007532 840 840 Processed 03/07/2023 2979456153 MRS POTTOLLA PRUTHVI STATE BANK OF INDIA(508548)
231 MUGPAL TS-18-028-013-036/010607
(MUDAKPALLE) 		3618028000NRG24070620230475184 07/06/2023 aravind 3618028WL010870 aravind 00415 SBIN0007532 828 828 Processed 03/07/2023 2979456299 MASTER KANUGULA ARAVIND STATE BANK OF INDIA(508548)
232 MUGPAL TS-18-028-013-036/010611
(MUDAKPALLE) 		3618028000NRG24070620230475185 07/06/2023 padma 3618028WL010870 padma 00415 SBIN0007532 828 828 Processed 03/07/2023 2979456513 MRS ASADI PADMA STATE BANK OF INDIA(508548)
233 MUGPAL TS-18-028-013-036/010629
(MUDAKPALLE) 		3618028000NRG24070620230475188 07/06/2023 Laxmi 3618028WL010870 Laxmi 00415 SBIN0007532 828 828 Processed 03/07/2023 2979456149 MRS KANUGULA LAXMI STATE BANK OF INDIA(508548)
234 MUGPAL TS-18-028-013-036/010639
(MUDAKPALLE) 		3618028000NRG24070620230475190 07/06/2023 Hanmandla Chari 3618028WL010870 Hanmandla Chari 00415 SBIN0007532 870 870 Processed 03/07/2023 2979456300 MR AMBIDI HANMANDLA CHARI STATE BANK OF INDIA(508548)
235 MUGPAL TS-18-028-013-036/010639
(MUDAKPALLE) 		3618028000NRG24070620230475189 07/06/2023 Revathi 3618028WL010870 Revathi 00415 SBIN0007532 870 870 Processed 03/07/2023 2979456152 Mrs. AMBIDI REVATHI INDIAN BANK(607105)
236 MUGPAL TS-18-028-013-036/010653
(MUDAKPALLE) 		3618028000NRG24070620230475192 07/06/2023 Dasu 3618028WL010870 Dasu 00415 SBIN0007532 870 870 Processed 03/07/2023 2979456607 MR DASU ALAGANDULA STATE BANK OF INDIA(508548)
237 MUGPAL TS-18-028-013-036/010657
(MUDAKPALLE) 		3618028000NRG24070620230475195 07/06/2023 Srinivas 3618028WL010870 Srinivas 00415 SBIN0007532 290 290 Processed 03/07/2023 2979456609 MR MACHA SRINIVAS STATE BANK OF INDIA(508548)
238 MUGPAL TS-18-028-013-036/010667
(MUDAKPALLE) 		3618028000NRG24070620230475197 07/06/2023 Kalavathi 3618028WL010870 Kalavathi 00415 SBIN0007532 870 870 Processed 03/07/2023 2979456743 MRS KAMMARI KALAVATHI STATE BANK OF INDIA(508548)
239 MUGPAL TS-18-028-013-036/010670
(MUDAKPALLE) 		3618028000NRG24070620230475198 07/06/2023 Latha 3618028WL010870 Latha 00415 SBIN0007532 290 290 Processed 03/07/2023 2979456770 MRS GANDLA LATHA STATE BANK OF INDIA(508548)
240 MUGPAL TS-18-028-013-036/010680
(MUDAKPALLE) 		3618028000NRG24070620230475202 07/06/2023 Sailu 3618028WL010870 Sailu 00415 SBIN0007532 837 837 Processed 03/07/2023 2979456853 POTTOLLA SAILU STATE BANK OF INDIA(508548)
241 MUGPAL TS-18-028-013-036/010681
(MUDAKPALLE) 		3618028000NRG24070620230475203 07/06/2023 Gangamani 3618028WL010870 Gangamani 00415 SBIN0007532 558 558 Processed 03/07/2023 2979456605 RENJARLA GANGAMANI IDBI BANK(607095)
242 MUGPAL TS-18-028-013-036/010689
(MUDAKPALLE) 		3618028000NRG24070620230475204 07/06/2023 Sumalatha 3618028WL010870 Sumalatha 00415 SBIN0007532 418 418 Processed 03/07/2023 2979456204 EEDULA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUGPAL TS-18-028-013-036/010712
(MUDAKPALLE) 		3618028000NRG24070620230475210 07/06/2023 Lalitha 3618028WL010870 Lalitha 00415 SBIN0007532 705 705 Processed 03/07/2023 2979456147 GOPARI LALITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
244 MUGPAL TS-18-028-013-036/010719
(MUDAKPALLE) 		3618028000NRG24070620230475215 07/06/2023 Boodevi 3618028WL010870 Boodevi 00415 SBIN0007532 135 135 Processed 03/07/2023 2979456150 MRS GOPARI BHUDEVI STATE BANK OF INDIA(508548)
245 MUGPAL TS-18-028-015-036/030099
(NARSINGPALLI) 		3618028000NRG24050620230450510 07/06/2023 Sulochana 3618028WL010422 Sulochana 00415 SBIN0007532 400 400 Processed 03/07/2023 2979456227 K SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
246 MUGPAL TS-18-028-015-036/030402
(NARSINGPALLI) 		3618028000NRG24050620230450552 07/06/2023 Posani 3618028WL010422 Posani 00415 SBIN0007532 500 500 Processed 03/07/2023 2979456618 DOBI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MUGPAL TS-18-028-015-036/030448
(NARSINGPALLI) 		3618028000NRG24050620230450559 07/06/2023 Posani 3618028WL010422 Posani 00415 SBIN0007532 500 500 Processed 03/07/2023 2979456589 MRS JANKAMPETA POSANI STATE BANK OF INDIA(508548)
248 MUGPAL TS-18-028-015-036/030465
(NARSINGPALLI) 		3618028000NRG24050620230450565 07/06/2023 Archana 3618028WL010422 Archana 00415 SBIN0007532 500 500 Processed 03/07/2023 2979456811 BOJULI ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MUGPAL TS-18-028-015-036/030564
(NARSINGPALLI) 		3618028000NRG24050620230450573 07/06/2023 Keertha 3618028WL010422 Keertha 00415 SBIN0007532 500 500 Processed 03/07/2023 2979456192 MRS ENDOOR KIRTHANA STATE BANK OF INDIA(508548)
250 MUGPAL TS-18-028-015-036/030609
(NARSINGPALLI) 		3618028000NRG24050620230450580 07/06/2023 LIKHITHA 3618028WL010422 LIKHITHA 00415 SBIN0007532 500 500 Processed 03/07/2023 2979456760 MRS KOTHOLLA LIKHITHA STATE BANK OF INDIA(508548)
251 MUGPAL TS-18-028-015-036/030610
(NARSINGPALLI) 		3618028000NRG24050620230450581 07/06/2023 Rama 3618028WL010422 Rama 00415 SBIN0007532 500 500 Processed 03/07/2023 2979456619 SRIRAMULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 MUGPAL TS-18-028-020-001/010057
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466117 07/06/2023 hiralal 3618028WL010751 hiralal 00415 SBIN0007532 750 750 Processed 03/07/2023 2979456478 MRS DHARAVATH HIRALAL STATE BANK OF INDIA(508548)
253 MUGPAL TS-18-028-020-001/010062
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466121 07/06/2023 Savitha 3618028WL010751 Savitha 00415 SBIN0007532 630 630 Processed 03/07/2023 2979456269 MRS RATHOD SAVITHA STATE BANK OF INDIA(508548)
254 MUGPAL TS-18-028-020-001/010064
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466123 07/06/2023 Badri bayi 3618028WL010751 Badri bayi 00415 SBIN0007532 250 250 Processed 03/07/2023 2979456803 MRS GOTHI BADRI BAI STATE BANK OF INDIA(508548)
255 MUGPAL TS-18-028-020-001/010065
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466124 07/06/2023 Gopi bai 3618028WL010751 Gopi bai 00415 SBIN0007532 500 500 Processed 03/07/2023 2979456217 gopi bai gothi gothi GENERAL POST OFFICE(607245)
256 MUGPAL TS-18-028-020-001/010066
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466125 07/06/2023 Rasta bai 3618028WL010751 Rasta bai 00415 SBIN0007532 630 630 Processed 03/07/2023 2979456216 rastha bai gothi gothi GENERAL POST OFFICE(607245)
257 MUGPAL TS-18-028-020-001/010067
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466126 07/06/2023 Darma singh 3618028WL010751 Darma singh 00415 SBIN0007532 630 630 Processed 03/07/2023 2979456215 darma singh gothi gothi GENERAL POST OFFICE(607245)
258 MUGPAL TS-18-028-020-001/010073
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466132 07/06/2023 Ramya 3618028WL010751 Ramya 00415 SBIN0007532 504 504 Processed 03/07/2023 2979456163 BASSI RAMYA BAI CANARA BANK(508532)
259 MUGPAL TS-18-028-020-001/010074
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466133 07/06/2023 Bundi bai 3618028WL010751 Bundi bai 00415 SBIN0007532 378 378 Processed 03/07/2023 2979456800 bundi bai bassi bassi GENERAL POST OFFICE(607245)
260 MUGPAL TS-18-028-020-001/010081
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466134 07/06/2023 Sunitha 3618028WL010751 Sunitha 00415 SBIN0007532 378 378 Processed 03/07/2023 2979456801 PADWAL SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
261 MUGPAL TS-18-028-020-001/010083
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466136 07/06/2023 devisingh 3618028WL010751 devisingh 00415 SBIN0007532 630 630 Processed 03/07/2023 2979456793 MR GOTHI DEVISINGH STATE BANK OF INDIA(508548)
262 MUGPAL TS-18-028-020-001/030039
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466142 07/06/2023 Gajendhar 3618028WL010751 Gajendhar 00415 SBIN0007532 756 756 Processed 03/07/2023 2979456257 NENAVATH GAJENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 MUGPAL TS-18-028-020-001/030046
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466144 07/06/2023 Veeja 3618028WL010751 Veeja 00415 SBIN0007532 630 630 Processed 03/07/2023 2979456253 MRS NEENAVATH VIJAYABAI STATE BANK OF INDIA(508548)
264 MUGPAL TS-18-028-020-001/030048
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466146 07/06/2023 Devendar 3618028WL010751 Devendar 00415 SBIN0007532 756 756 Processed 03/07/2023 2979456264 MR DEVENDER GUGLOTH STATE BANK OF INDIA(508548)
265 MUGPAL TS-18-028-020-001/040059
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466152 07/06/2023 Peersingh 3618028WL010751 Peersingh 00415 SBIN0007532 630 630 Processed 03/07/2023 2979456577 MR BADHAVATH PEER SINGH STATE BANK OF INDIA(508548)
266 MUGPAL TS-18-028-020-001/040064
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466154 07/06/2023 ravi kiran 3618028WL010751 ravi kiran 00415 SBIN0007532 630 630 Processed 03/07/2023 2979456535 MR BHADAVATH RAVI KIRAN STATE BANK OF INDIA(508548)
267 MUGPAL TS-18-028-020-001/040066
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466156 07/06/2023 kiran kumar 3618028WL010751 kiran kumar 00415 SBIN0007532 756 756 Processed 03/07/2023 2979456214 RAMAVATH KIRAN KUMAR IDBI BANK(607095)
268 MUGPAL TS-18-028-020-001/040070
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466159 07/06/2023 Ganesh 3618028WL010751 Ganesh 00415 SBIN0007532 756 756 Processed 03/07/2023 2979456218 MR BARMAVATH GANESH STATE BANK OF INDIA(508548)
269 MUGPAL TS-18-028-020-001/040071
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466160 07/06/2023 Ramesh 3618028WL010751 Ramesh 00415 SBIN0007532 756 756 Processed 03/07/2023 2979456267 Ramesh Rathod GENERAL POST OFFICE(607245)
270 MUGPAL TS-18-028-020-001/040072
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466161 07/06/2023 Yashoda 3618028WL010751 Yashoda 00415 SBIN0007532 720 720 Processed 03/07/2023 2979456270 RATOD YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 MUGPAL TS-18-028-020-001/040073
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466162 07/06/2023 Doori Bai 3618028WL010751 Doori Bai 00415 SBIN0007532 720 720 Processed 03/07/2023 2979456272 RATOD DHUREE INDIA POST PAYMENTS BANK LIMITED(508528)
272 MUGPAL TS-18-028-020-001/210003
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466167 07/06/2023 Bharathi 3618028WL010751 Bharathi 00415 SBIN0007532 720 720 Processed 03/07/2023 2979456537 MRS MEGAVATH BHARATHI WO HOBYA STATE BANK OF INDIA(508548)
273 MUGPAL TS-18-028-020-001/210004
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466169 07/06/2023 roja 3618028WL010751 roja 00415 SBIN0007532 600 600 Processed 03/07/2023 2979456580 BADAVATH ROJA PUNJAB NATIONAL BANK(508568)
274 MUGPAL TS-18-028-020-001/210005
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466170 07/06/2023 BADAVATH SANTHOSH 3618028WL010751 BADAVATH SANTHOSH 00415 SBIN0007532 720 720 Processed 03/07/2023 2979456584 MR BADHAVATH SANTOOSH STATE BANK OF INDIA(508548)
275 MUGPAL TS-18-028-020-001/210006
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466172 07/06/2023 saroja 3618028WL010751 saroja 00415 SBIN0007532 600 600 Processed 03/07/2023 2979456550 saroja Gugloth Gugloth GENERAL POST OFFICE(607245)
276 MUGPAL TS-18-028-020-001/210009
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466178 07/06/2023 Bharathi 3618028WL010751 Bharathi 00415 SBIN0007532 720 720 Processed 03/07/2023 2979456541 MRS GOGLOTH BHARATHI STATE BANK OF INDIA(508548)
277 MUGPAL TS-18-028-020-001/210012
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466179 07/06/2023 Renu 3618028WL010751 Renu 00415 SBIN0007532 720 720 Processed 03/07/2023 2979456538 MRS KETHAVATH RENUBAI WO DEVI SINGH STATE BANK OF INDIA(508548)
278 MUGPAL TS-18-028-020-001/210012
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466180 07/06/2023 savitri 3618028WL010751 savitri 00415 SBIN0007532 720 720 Processed 03/07/2023 2979456534 Mrs. Kethavath Savithri INDIAN BANK(607105)
279 MUGPAL TS-18-028-020-001/210013
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466182 07/06/2023 Laxmi 3618028WL010751 Laxmi 00415 SBIN0007532 600 600 Processed 03/07/2023 2979456161 KETHAVATH LAXMI BANK OF BARODA(606985)
280 MUGPAL TS-18-028-020-001/210016
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466187 07/06/2023 Pangi 3618028WL010751 Pangi 00415 SBIN0007532 720 720 Processed 03/07/2023 2979456802 Pangi Guguloth GENERAL POST OFFICE(607245)
281 MUGPAL TS-18-028-020-001/210017
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466188 07/06/2023 Sudhar 3618028WL010751 Sudhar 00415 SBIN0007532 600 600 Processed 03/07/2023 2979456219 Sudhar megavath GENERAL POST OFFICE(607245)
282 MUGPAL TS-18-028-020-001/210021
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466192 07/06/2023 Kavitha 3618028WL010751 Kavitha 00415 SBIN0007532 600 600 Processed 03/07/2023 2979456546 MRS NENEVATH KAVITHA STATE BANK OF INDIA(508548)
283 MUGPAL TS-18-028-020-001/210022
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466193 07/06/2023 Gokul 3618028WL010751 Gokul 00415 SBIN0007532 720 720 Processed 03/07/2023 2979456533 MR KETHAVATH GOKUL STATE BANK OF INDIA(508548)
284 MUGPAL TS-18-028-020-001/210022
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466194 07/06/2023 Munni 3618028WL010751 Munni 00415 SBIN0007532 720 720 Processed 03/07/2023 2979456548 MRS KETHAVATH MUNNI BAI STATE BANK OF INDIA(508548)
285 MUGPAL TS-18-028-020-001/210023
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466195 07/06/2023 Anusha 3618028WL010751 Anusha 00415 SBIN0007532 720 720 Processed 03/07/2023 2979456530 MRS KETHAVATH ANU BAI STATE BANK OF INDIA(508548)
286 MUGPAL TS-18-028-020-001/210025
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466197 07/06/2023 Santhosh 3618028WL010751 Santhosh 00415 SBIN0007532 720 720 Processed 03/07/2023 2979456543 Santhosh Guguloth GENERAL POST OFFICE(607245)
287 MUGPAL TS-18-028-020-001/210028
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466201 07/06/2023 Mitya 3618028WL010751 Mitya 00415 SBIN0007532 625 625 Processed 03/07/2023 2979456263 LAMBANI GUGLOTH MITHYA STATE BANK OF INDIA(508548)
288 MUGPAL TS-18-028-020-001/210029
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466202 07/06/2023 yamuna 3618028WL010751 yamuna 00415 SBIN0007532 500 500 Processed 03/07/2023 2979456265 KETHAVATH YAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MUGPAL TS-18-028-020-001/220003
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466211 07/06/2023 Rukmini 3618028WL010751 Rukmini 00415 SBIN0007532 484 484 Processed 03/07/2023 2979456748 MRS GUGLOTH VANI STATE BANK OF INDIA(508548)
290 MUGPAL TS-18-028-020-001/220018
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466215 07/06/2023 Lalitha 3618028WL010751 Lalitha 00415 SBIN0007532 726 726 Processed 03/07/2023 2979456827 Lalitha Bharmavath GENERAL POST OFFICE(607245)
291 MUGPAL TS-18-028-020-001/220018
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466216 07/06/2023 Patti 3618028WL010751 Patti 00415 SBIN0007532 720 720 Processed 03/07/2023 2979456542 MRS BARMAVATH PATHI STATE BANK OF INDIA(508548)
292 MUGPAL TS-18-028-020-001/220021
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466219 07/06/2023 Kali 3618028WL010751 Kali 00415 SBIN0007532 726 726 Processed 03/07/2023 2979456536 BASSI KALA STATE BANK OF INDIA(508548)
293 MUGPAL TS-18-028-020-001/220021
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466218 07/06/2023 Laxman 3618028WL010751 Laxman 00415 SBIN0007532 726 726 Processed 03/07/2023 2979456552 BASSI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUGPAL TS-18-028-020-001/220023
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466220 07/06/2023 Hunya Nayak 3618028WL010751 Hunya Nayak 00415 SBIN0007532 605 605 Processed 03/07/2023 2979456540 MR UNYA RATOD STATE BANK OF INDIA(508548)
295 MUGPAL TS-18-028-020-001/220024
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466223 07/06/2023 Lalitha 3618028WL010751 Lalitha 00415 SBIN0007532 774 774 Processed 03/07/2023 2979456547 MRS RATHOD LALITHA STATE BANK OF INDIA(508548)
296 MUGPAL TS-18-028-020-001/220024
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466222 07/06/2023 Rathan 3618028WL010751 Rathan 00415 SBIN0007532 774 774 Processed 03/07/2023 2979456531 RATHOD RATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUGPAL TS-18-028-020-001/220027
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466224 07/06/2023 Devi Singh 3618028WL010751 Devi Singh 00415 SBIN0007532 645 645 Processed 03/07/2023 2979456578 MR LAMBANI DEVI SINGH STATE BANK OF INDIA(508548)
298 MUGPAL TS-18-028-020-001/220027
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466225 07/06/2023 Heera 3618028WL010751 Heera 00415 SBIN0007532 774 774 Processed 03/07/2023 2979456579 Heera Rathod GENERAL POST OFFICE(607245)
299 MUGPAL TS-18-028-020-001/220028
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466228 07/06/2023 Hariya 3618028WL010751 Hariya 00415 SBIN0007532 774 774 Processed 03/07/2023 2979456582 RATHOD HARI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUGPAL TS-18-028-020-001/220028
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466226 07/06/2023 Kamala 3618028WL010751 Kamala 00415 SBIN0007532 774 774 Processed 03/07/2023 2979456583 RATHOD KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MUGPAL TS-18-028-020-001/220028
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466227 07/06/2023 Suresh 3618028WL010751 Suresh 00415 SBIN0007532 774 774 Processed 03/07/2023 2979456581 MR RATHOD SURESH STATE BANK OF INDIA(508548)
302 MUGPAL TS-18-028-020-001/220030
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466229 07/06/2023 Kavitha 3618028WL010751 Kavitha 00415 SBIN0007532 645 645 Processed 03/07/2023 2979456551 Kavitha NULL GENERAL POST OFFICE(607245)
303 MUGPAL TS-18-028-020-001/220030
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466230 07/06/2023 Srinu 3618028WL010751 Srinu 00415 SBIN0007532 645 645 Processed 03/07/2023 2979456539 MR RATHOD SRINU STATE BANK OF INDIA(508548)
304 MUGPAL TS-18-028-020-001/220035
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466232 07/06/2023 Yamuna 3618028WL010751 Yamuna 00415 SBIN0007532 625 625 Processed 03/07/2023 2979456532 MRS LAMBANI YAMUNA STATE BANK OF INDIA(508548)
305 MUGPAL TS-18-028-020-001/220036
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466233 07/06/2023 Gopi 3618028WL010751 Gopi 00415 SBIN0007532 625 625 Processed 03/07/2023 2979456549 MRS BARMAVATH GOPI STATE BANK OF INDIA(508548)
306 MUGPAL TS-18-028-020-001/220038
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466236 07/06/2023 Gangya 3618028WL010751 Gangya 00415 SBIN0007532 625 625 Processed 03/07/2023 2979456162 MR BARMAVATH GANGARAM STATE BANK OF INDIA(508548)
307 MUGPAL TS-18-028-020-001/220056
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466246 07/06/2023 jothi 3618028WL010751 jothi 00415 SBIN0007532 720 720 Processed 03/07/2023 2979456256 MRS BARMAVATH JYOTHI STATE BANK OF INDIA(508548)
308 MUGPAL TS-18-028-020-001/240017
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466249 07/06/2023 thalaya bai 3618028WL010751 thalaya bai 00415 SBIN0007532 240 240 Processed 03/07/2023 2979456787 BASSI THALYA BAI IDBI BANK(607095)
309 MUGPAL TS-18-028-020-001/240018
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466250 07/06/2023 narayan singh 3618028WL010751 narayan singh 00415 SBIN0007532 240 240 Processed 03/07/2023 2979456788 BASSI NARAYANA SINGH CANARA BANK(508532)
310 MUGPAL TS-18-028-020-001/240019
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466252 07/06/2023 jeevan singh 3618028WL010751 jeevan singh 00415 SBIN0007532 120 120 Processed 03/07/2023 2979456503 MR BASSI JEEVAN SINGH STATE BANK OF INDIA(508548)
311 MUGPAL TS-18-028-020-001/240020
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466254 07/06/2023 vijaya 3618028WL010751 vijaya 00415 SBIN0007532 360 360 Processed 03/07/2023 2979456159 Mrs. BASSI VIJAYA TELANGANA GRAMEENA BANK(607195)
312 MUGPAL TS-18-028-020-001/240025
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466256 07/06/2023 mangthya 3618028WL010751 mangthya 00415 SBIN0007532 750 750 Processed 03/07/2023 2979456784 DHARAVATH MANGTHIYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
313 MUGPAL TS-18-028-020-001/240025
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466257 07/06/2023 pangi bai 3618028WL010751 pangi bai 00415 SBIN0007532 750 750 Processed 03/07/2023 2979456781 pangi bai daravath darava GENERAL POST OFFICE(607245)
314 MUGPAL TS-18-028-020-001/240040
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466261 07/06/2023 saimal 3618028WL010751 saimal 00415 SBIN0007532 630 630 Processed 03/07/2023 2979456790 saimal bassi bassi GENERAL POST OFFICE(607245)
315 MUGPAL TS-18-028-020-001/240041
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466265 07/06/2023 lalitha 3618028WL010751 lalitha 00415 SBIN0007532 630 630 Processed 03/07/2023 2979456789 BAMAN LALITHA BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
316 MUGPAL TS-18-028-020-001/240041
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466264 07/06/2023 pentaiah 3618028WL010751 pentaiah 00415 SBIN0007532 630 630 Processed 03/07/2023 2979456494 BAMAN PENTAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
317 MUGPAL TS-18-028-020-001/240042
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466267 07/06/2023 kalavathi 3618028WL010751 kalavathi 00415 SBIN0007532 630 630 Processed 03/07/2023 2979456783 MRS BAMAN KALAVATHI STATE BANK OF INDIA(508548)
318 MUGPAL TS-18-028-020-001/240042
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466266 07/06/2023 tikaram 3618028WL010751 tikaram 00415 SBIN0007532 630 630 Processed 03/07/2023 2979456782 BAMAN TIKARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
319 MUGPAL TS-18-028-023-000/020059
(LAMBADI THANDA) 		3618028000NRG24070620230471997 07/06/2023 Suvali 3618028WL010836 Suvali 00415 SBIN0007532 484 484 Processed 03/07/2023 2979456196 MRS SUVALI LAKAVATH STATE BANK OF INDIA(508548)
320 MUGPAL TS-18-028-023-000/020066
(LAMBADI THANDA) 		3618028000NRG24070620230472001 07/06/2023 Kavitha 3618028WL010836 Kavitha 00415 SBIN0007532 480 480 Processed 03/07/2023 2979456490 MS KAVTHA LAKAVATH STATE BANK OF INDIA(508548)
321 MUGPAL TS-18-028-023-000/020066
(LAMBADI THANDA) 		3618028000NRG24070620230472000 07/06/2023 Neela Bai 3618028WL010836 Neela Bai 00415 SBIN0007532 480 480 Processed 03/07/2023 2979456747 MS NEELABAI LAKAVATH STATE BANK OF INDIA(508548)
322 MUGPAL TS-18-028-023-000/020069
(LAMBADI THANDA) 		3618028000NRG24070620230472005 07/06/2023 Latha 3618028WL010836 Latha 00415 SBIN0007532 126 126 Processed 03/07/2023 2979456749 MS LATHA LAKAVATH STATE BANK OF INDIA(508548)
323 MUGPAL TS-18-028-023-000/020069
(LAMBADI THANDA) 		3618028000NRG24070620230472004 07/06/2023 Laxmi 3618028WL010836 Laxmi 00415 SBIN0007532 252 252 Processed 03/07/2023 2979456864 Laxmi Lakavath GENERAL POST OFFICE(607245)
324 MUGPAL TS-18-028-023-000/020075
(LAMBADI THANDA) 		3618028000NRG24070620230472007 07/06/2023 Bijan Bai 3618028WL010836 Bijan Bai 00415 SBIN0007532 630 630 Processed 03/07/2023 2979456486 MRS BEJANBAYI LAKAVATH STATE BANK OF INDIA(508548)
325 MUGPAL TS-18-028-023-000/020076
(LAMBADI THANDA) 		3618028000NRG24070620230472009 07/06/2023 Anusha Bai 3618028WL010836 Anusha Bai 00415 SBIN0007532 480 480 Processed 03/07/2023 2979456508 MS ANUSHA LAKAVATH STATE BANK OF INDIA(508548)
326 MUGPAL TS-18-028-023-000/020076
(LAMBADI THANDA) 		3618028000NRG24070620230472010 07/06/2023 Yamuna 3618028WL010836 Yamuna 00415 SBIN0007532 480 480 Processed 03/07/2023 2979456507 MS YAMUNABAI LAKAVATH STATE BANK OF INDIA(508548)
327 MUGPAL TS-18-028-023-000/020081
(LAMBADI THANDA) 		3618028000NRG24070620230472011 07/06/2023 Gangu Bai 3618028WL010836 Gangu Bai 00415 SBIN0007532 600 600 Processed 03/07/2023 2979456489 MRS GANGU LAKAVATH STATE BANK OF INDIA(508548)
328 MUGPAL TS-18-028-023-000/020084
(LAMBADI THANDA) 		3618028000NRG24070620230472012 07/06/2023 Sunitha 3618028WL010836 Sunitha 00415 SBIN0007532 600 600 Processed 03/07/2023 2979456495 MRS SUNITHA ANGOTH STATE BANK OF INDIA(508548)
329 MUGPAL TS-18-028-023-000/020085
(LAMBADI THANDA) 		3618028000NRG24070620230472013 07/06/2023 Ravi 3618028WL010836 Ravi 00415 SBIN0007532 480 480 Processed 03/07/2023 2979456232 LAKAVATH RAVI UNION BANK OF INDIA(508500)
330 MUGPAL TS-18-028-023-000/020085
(LAMBADI THANDA) 		3618028000NRG24070620230472014 07/06/2023 Shevatha Bai 3618028WL010836 Shevatha Bai 00415 SBIN0007532 480 480 Processed 03/07/2023 2979456509 MISS SHEVANTHA LAKAVATH STATE BANK OF INDIA(508548)
331 MUGPAL TS-18-028-023-000/020087
(LAMBADI THANDA) 		3618028000NRG24070620230472016 07/06/2023 Santhosh 3618028WL010836 Santhosh 00415 SBIN0007532 600 600 Processed 03/07/2023 2979456198 MR SANTHOSH LAKAVATH STATE BANK OF INDIA(508548)
332 MUGPAL TS-18-028-023-000/020214
(LAMBADI THANDA) 		3618028000NRG24070620230472019 07/06/2023 Amber Singh 3618028WL010836 Amber Singh 00415 SBIN0007532 480 480 Processed 03/07/2023 2979456511 Amber Singh Lakavath GENERAL POST OFFICE(607245)
333 MUGPAL TS-18-028-023-000/020214
(LAMBADI THANDA) 		3618028000NRG24070620230472020 07/06/2023 Juka 3618028WL010836 Juka 00415 SBIN0007532 480 480 Processed 03/07/2023 2979456505 MS JOOKA LAKAVATH STATE BANK OF INDIA(508548)
334 MUGPAL TS-18-028-023-000/020225
(LAMBADI THANDA) 		3618028000NRG24070620230472021 07/06/2023 Shoba 3618028WL010836 Shoba 00415 SBIN0007532 600 600 Processed 03/07/2023 2979456860 MS SHOBHA LAKAVATH STATE BANK OF INDIA(508548)
SubTotal 152344 152344
335 MUGPAL TS-18-028-010-030/011076
(KULASPUR) 		3618028000NRG24070620230477196 07/06/2023 Vasavi 3618028WL010896 Vasavi 00415 SBIN0011986 740 740 Processed 03/07/2023 2979456228 Mrs. YELLULLA VASAVI TELANGANA GRAMEENA BANK(607195)
336 MUGPAL TS-18-028-013-036/010595
(MUDAKPALLE) 		3618028000NRG24070620230475179 07/06/2023 ramya 3618028WL010870 ramya 00415 SBIN0011986 700 700 Processed 03/07/2023 2979456851 MRS KAMMARI RAMYA STATE BANK OF INDIA(508548)
337 MUGPAL TS-18-028-013-036/010606
(MUDAKPALLE) 		3618028000NRG24070620230475183 07/06/2023 laxmi 3618028WL010870 laxmi 00415 SBIN0011986 828 828 Processed 03/07/2023 2979456203 MRS LAXMI PEDDAGOLLA STATE BANK OF INDIA(508548)
338 MUGPAL TS-18-028-015-036/030339
(NARSINGPALLI) 		3618028000NRG24050620230450544 07/06/2023 Bhudevi 3618028WL010422 Bhudevi 00415 SBIN0011986 500 500 Processed 03/07/2023 2979456185 EDULAYA BHUDEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUGPAL TS-18-028-020-001/030037
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466141 07/06/2023 suvarna 3618028WL010751 suvarna 00415 SBIN0011986 630 630 Processed 03/07/2023 2979456560 KETHAVATH SUVARNA INDUSIND BANK(607189)
340 MUGPAL TS-18-028-020-001/040067
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466157 07/06/2023 Meerabai 3618028WL010751 Meerabai 00415 SBIN0011986 756 756 Processed 03/07/2023 2979456268 Meerabai Guggili GENERAL POST OFFICE(607245)
341 MUGPAL TS-18-028-020-001/210027
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466200 07/06/2023 Balu 3618028WL010751 Balu 00415 SBIN0011986 600 600 Processed 03/07/2023 2979456477 MR GUGALOTH BALU LAL STATE BANK OF INDIA(508548)
342 MUGPAL TS-18-028-020-001/210030
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466203 07/06/2023 GUGLOTH RUPALI 3618028WL010751 GUGLOTH RUPALI 00415 SBIN0011986 500 500 Processed 03/07/2023 2979456559 MRS GUGALOTH RUPALI STATE BANK OF INDIA(508548)
SubTotal 5254 5254
343 MUGPAL TS-18-028-016-022/010158
(NYALKAL) 		3618028000NRG24070620230471028 07/06/2023 KARROLLA NADIPI MALLAIAH 3618028WL010821 KARROLLA NADIPI MALLAIAH 00415 SBIN0012970 780 780 Processed 03/07/2023 2979456278 MR KARROLLA NADIPI MALLAIAH STATE BANK OF INDIA(508548)
344 MUGPAL TS-18-028-016-022/010165
(NYALKAL) 		3618028000NRG24070620230471029 07/06/2023 Ratna 3618028WL010821 Ratna 00415 SBIN0012970 650 650 Processed 03/07/2023 2979456225 DAPPU RATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1430 1430
345 MUGPAL TS-18-028-007-038/010016
(KALPOLE) 		3618028000NRG24050620230450490 07/06/2023 Mahipal 3618028WL010421 Mahipal 00415 SBIN0020881 400 400 Processed 03/07/2023 2979456570 MR CHEELAM MAHIPAL STATE BANK OF INDIA(508548)
346 MUGPAL TS-18-028-013-036/010625
(MUDAKPALLE) 		3618028000NRG24070620230475187 07/06/2023 padma 3618028WL010870 padma 00415 SBIN0020881 552 552 Processed 03/07/2023 2979456156 EDULLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
347 MUGPAL TS-18-028-020-001/210032
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466205 07/06/2023 godavari 3618028WL010751 godavari 00415 SBIN0021367 750 750 Processed 03/07/2023 2979456558 MISS GODAVARI BADHAVATH STATE BANK OF INDIA(508548)
SubTotal 750 750
348 MUGPAL TS-18-028-016-022/010933
(NYALKAL) 		3618028000NRG24070620230473656 07/06/2023 Narsaiah 3618028WL010849 Narsaiah 00415 SBIN0021632 1470 1470 Processed 03/07/2023 2979456213 PANTULA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
349 MUGPAL TS-18-028-006-001/010137
(GUDI THANDA) 		3618028000NRG24050620230450182 07/06/2023 Nagesh 3618028WL010412 Nagesh 00415 SBIN0RRDCGB 1224 1224 Processed 03/07/2023 2979456759 Mr. DHONAVAN NAGESH TELANGANA GRAMEENA BANK(607195)
350 MUGPAL TS-18-028-008-028/010619
(KANJER) 		3618028000NRG24070620230477925 07/06/2023 laxmi 3618028WL010908 laxmi 00415 SBIN0RRDCGB 600 600 Processed 03/07/2023 2979456588 Mrs. ARKALA LAXMI TELANGANA GRAMEENA BANK(607195)
351 MUGPAL TS-18-028-010-030/010097
(KULASPUR) 		3618028000NRG24070620230477115 07/06/2023 Laxmi 3618028WL010896 Laxmi 00415 SBIN0RRDCGB 888 888 Processed 03/07/2023 2979456487 MRS LAXMI JANGITI STATE BANK OF INDIA(508548)
352 MUGPAL TS-18-028-010-030/010304
(KULASPUR) 		3618028000NRG24070620230477131 07/06/2023 Bhagavva 3618028WL010896 Bhagavva 00415 SBIN0RRDCGB 900 900 Processed 03/07/2023 2979456485 MRS BHAGYA JANGITI STATE BANK OF INDIA(508548)
353 MUGPAL TS-18-028-010-030/010874
(KULASPUR) 		3618028000NRG24070620230477172 07/06/2023 Sumalatha 3618028WL010896 Sumalatha 00415 SBIN0RRDCGB 900 900 Processed 03/07/2023 2979456250 GOPARI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 MUGPAL TS-18-028-010-030/010933
(KULASPUR) 		3618028000NRG24070620230477176 07/06/2023 meena 3618028WL010896 meena 00415 SBIN0RRDCGB 900 900 Processed 03/07/2023 2979456281 SHERLA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MUGPAL TS-18-028-013-036/010007
(MUDAKPALLE) 		3618028000NRG24070620230475065 07/06/2023 Ramchander 3618028WL010870 Ramchander 00415 SBIN0RRDCGB 780 780 Processed 03/07/2023 2979456612 Ramchander rasaputhra GENERAL POST OFFICE(607245)
356 MUGPAL TS-18-028-013-036/010119
(MUDAKPALLE) 		3618028000NRG24070620230475077 07/06/2023 Prasad 3618028WL010870 Prasad 00415 SBIN0RRDCGB 828 828 Processed 03/07/2023 2979456613 KANUGULA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
357 MUGPAL TS-18-028-013-036/010181
(MUDAKPALLE) 		3618028000NRG24070620230475094 07/06/2023 Narsavva 3618028WL010870 Narsavva 00415 SBIN0RRDCGB 780 780 Processed 03/07/2023 2979456157 Mrs. VALLAPU NARSUBAI TELANGANA GRAMEENA BANK(607195)
358 MUGPAL TS-18-028-013-036/010365
(MUDAKPALLE) 		3618028000NRG24070620230475114 07/06/2023 Chinnu Bai 3618028WL010870 Chinnu Bai 00415 SBIN0RRDCGB 810 810 Processed 03/07/2023 2979456837 Mrs. MACHA CHINNU BAI TELANGANA GRAMEENA BANK(607195)
359 MUGPAL TS-18-028-013-036/010451
(MUDAKPALLE) 		3618028000NRG24070620230475136 07/06/2023 Narsareddy 3618028WL010870 Narsareddy 00415 SBIN0RRDCGB 130 130 Processed 03/07/2023 2979456247 Mr. KOTHI NARSAREDDY TELANGANA GRAMEENA BANK(607195)
360 MUGPAL TS-18-028-013-036/010487
(MUDAKPALLE) 		3618028000NRG24070620230475144 07/06/2023 savitha 3618028WL010870 savitha 00415 SBIN0RRDCGB 810 810 Processed 03/07/2023 2979456870 Mrs. MUPPA SAVITHA TELANGANA GRAMEENA BANK(607195)
361 MUGPAL TS-18-028-013-036/010558
(MUDAKPALLE) 		3618028000NRG24070620230475170 07/06/2023 Narsaiah 3618028WL010870 Narsaiah 00415 SBIN0RRDCGB 840 840 Processed 03/07/2023 2979456871 Mr. GOONDLA NARSAIAH TELANGANA GRAMEENA BANK(607195)
362 MUGPAL TS-18-028-013-036/010593
(MUDAKPALLE) 		3618028000NRG24070620230475178 07/06/2023 ganesh 3618028WL010870 ganesh 00415 SBIN0RRDCGB 846 846 Processed 03/07/2023 2979456251 Mr. EDULLA GANESH TELANGANA GRAMEENA BANK(607195)
363 MUGPAL TS-18-028-013-036/010600
(MUDAKPALLE) 		3618028000NRG24070620230475181 07/06/2023 devavva 3618028WL010870 devavva 00415 SBIN0RRDCGB 690 690 Processed 03/07/2023 2979456614 Mrs. Pitla Devavva INDIAN BANK(607105)
364 MUGPAL TS-18-028-013-036/010600
(MUDAKPALLE) 		3618028000NRG24070620230475180 07/06/2023 gangadhar 3618028WL010870 gangadhar 00415 SBIN0RRDCGB 690 690 Processed 03/07/2023 2979456615 PITLA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 MUGPAL TS-18-028-013-036/010653
(MUDAKPALLE) 		3618028000NRG24070620230475193 07/06/2023 Harika 3618028WL010870 Harika 00415 SBIN0RRDCGB 870 870 Processed 03/07/2023 2979456756 Mrs. ALAGANDULA HARIKA INDIAN BANK(607105)
366 MUGPAL TS-18-028-013-036/010677
(MUDAKPALLE) 		3618028000NRG24070620230475200 07/06/2023 chinnaiah 3618028WL010870 chinnaiah 00415 SBIN0RRDCGB 698 698 Processed 03/07/2023 2979456869 Mr. POTTOLLA CHINNAIAH TELANGANA GRAMEENA BANK(607195)
367 MUGPAL TS-18-028-013-036/010707
(MUDAKPALLE) 		3618028000NRG24070620230475207 07/06/2023 Sandeep 3618028WL010870 Sandeep 00415 SBIN0RRDCGB 837 837 Processed 03/07/2023 2979456249 Gandla Sandeep BANK OF BARODA(606985)
368 MUGPAL TS-18-028-013-036/010712
(MUDAKPALLE) 		3618028000NRG24070620230475211 07/06/2023 Nadipi Gangaram 3618028WL010870 Nadipi Gangaram 00415 SBIN0RRDCGB 846 846 Processed 03/07/2023 2979456872 GOPARI NADPI GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
369 MUGPAL TS-18-028-015-036/030005
(NARSINGPALLI) 		3618028000NRG24050620230450501 07/06/2023 Rajanna 3618028WL010422 Rajanna 00415 SBIN0RRDCGB 500 500 Processed 03/07/2023 2979456761 KASPA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
370 MUGPAL TS-18-028-015-036/030394
(NARSINGPALLI) 		3618028000NRG24050620230450548 07/06/2023 Mamatha 3618028WL010422 Mamatha 00415 SBIN0RRDCGB 300 300 Processed 03/07/2023 2979456116 MRS L MAMATHA WO LINGAM STATE BANK OF INDIA(508548)
371 MUGPAL TS-18-028-016-022/010189
(NYALKAL) 		3618028000NRG24070620230471035 07/06/2023 Poshetti 3618028WL010821 Poshetti 00415 SBIN0RRDCGB 810 810 Processed 03/07/2023 2979456834 PADIGELA POSHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
372 MUGPAL TS-18-028-016-022/010414
(NYALKAL) 		3618028000NRG24070620230471065 07/06/2023 Kalavathi 3618028WL010821 Kalavathi 00415 SBIN0RRDCGB 650 650 Processed 03/07/2023 2979456209 SOMARI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
373 MUGPAL TS-18-028-016-022/010460
(NYALKAL) 		3618028000NRG24070620230471085 07/06/2023 Birayi 3618028WL010821 Birayi 00415 SBIN0RRDCGB 780 780 Processed 03/07/2023 2979456836 BIRAYI GADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 MUGPAL TS-18-028-016-022/010826
(NYALKAL) 		3618028000NRG24070620230471135 07/06/2023 Sailu 3618028WL010821 Sailu 00415 SBIN0RRDCGB 780 780 Processed 03/07/2023 2979456835 SRIGANDHAM SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUGPAL TS-18-028-016-022/010939
(NYALKAL) 		3618028000NRG24070620230473657 07/06/2023 Abbavva 3618028WL010849 Abbavva 00415 SBIN0RRDCGB 1530 1530 Processed 03/07/2023 2979456515 THUNGA PALLY ABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MUGPAL TS-18-028-020-001/030051
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466147 07/06/2023 Vennela 3618028WL010751 Vennela 00415 SBIN0RRDCGB 756 756 Processed 03/07/2023 2979456568 Mrs. RATHOD VENNELA TELANGANA GRAMEENA BANK(607195)
377 MUGPAL TS-18-028-020-001/210008
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466176 07/06/2023 Lalitha 3618028WL010751 Lalitha 00415 SBIN0RRDCGB 720 720 Processed 03/07/2023 2979456563 Lalitha Nenavath GENERAL POST OFFICE(607245)
378 MUGPAL TS-18-028-020-001/220023
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466221 07/06/2023 Pushpa 3618028WL010751 Pushpa 00415 SBIN0RRDCGB 605 605 Processed 03/07/2023 2979456566 Pushpa . GENERAL POST OFFICE(607245)
379 MUGPAL TS-18-028-020-001/220039
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466237 07/06/2023 Bijan 3618028WL010751 Bijan 00415 SBIN0RRDCGB 625 625 Processed 03/07/2023 2979456274 BARMAVATH SUJATHA BANK OF BARODA(606985)
380 MUGPAL TS-18-028-023-000/010718
(LAMBADI THANDA) 		3618028000NRG24070620230471995 07/06/2023 Lalitha 3618028WL010836 Lalitha 00415 SBIN0RRDCGB 1470 1470 Processed 03/07/2023 2979456199 LAKAVATH LALITHA UNION BANK OF INDIA(508500)
381 MUGPAL TS-18-028-023-000/020067
(LAMBADI THANDA) 		3618028000NRG24070620230472003 07/06/2023 Vanitha 3618028WL010836 Vanitha 00415 SBIN0RRDCGB 625 625 Processed 03/07/2023 2979456493 Vanitha Lakavath GENERAL POST OFFICE(607245)
382 MUGPAL TS-18-028-023-000/020142
(LAMBADI THANDA) 		3618028000NRG24070620230472018 07/06/2023 Hira bai 3618028WL010836 Hira bai 00415 SBIN0RRDCGB 480 480 Processed 03/07/2023 2979456492 MS HEERA KATROTH STATE BANK OF INDIA(508548)
SubTotal 26498 26498
383 MUGPAL TS-18-028-020-001/010063
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466122 07/06/2023 Jod raj 3618028WL010751 Jod raj 00462 UCBA0002187 125 125 Processed 03/07/2023 2979456799 BASSI JYOTH RAJ UCO BANK(607066)
SubTotal 125 125
384 MUGPAL TS-18-028-016-022/010242
(NYALKAL) 		3618028000NRG24070620230471043 07/06/2023 Laxmi 3618028WL010821 Laxmi 00468 UBIN0532771 780 780 Processed 03/07/2023 2979456766 K P LAXMI UNION BANK OF INDIA(508500)
SubTotal 780 780
385 MUGPAL TS-18-028-010-030/010433
(KULASPUR) 		3618028000NRG24070620230477144 07/06/2023 Mohan 3618028WL010896 Mohan 00468 UBIN0803871 888 888 Processed 03/07/2023 2979456169 Mr. Pasula sailoo Sailoo INDIAN BANK(607105)
SubTotal 888 888
386 MUGPAL TS-18-028-008-028/010251
(KANJER) 		3618028000NRG24070620230477910 07/06/2023 kalavathi 3618028WL010908 kalavathi 00468 UBIN0805963 600 600 Processed 03/07/2023 2979456168 BUNNE KALAVATY UNION BANK OF INDIA(508500)
387 MUGPAL TS-18-028-010-030/010754
(KULASPUR) 		3618028000NRG24070620230477158 07/06/2023 Lavanya 3618028WL010896 Lavanya 00468 UBIN0805963 900 900 Processed 03/07/2023 2979456174 CHILKA LAVANYA UNION BANK OF INDIA(508500)
388 MUGPAL TS-18-028-010-030/010883
(KULASPUR) 		3618028000NRG24070620230477174 07/06/2023 CHILUKA ASHWINI 3618028WL010896 CHILUKA ASHWINI 00468 UBIN0805963 900 900 Processed 03/07/2023 2979456481 CHILUKA ASHWINI UNION BANK OF INDIA(508500)
SubTotal 2400 2400
389 MUGPAL TS-18-028-016-022/010117
(NYALKAL) 		3618028000NRG24070620230471016 07/06/2023 Sailu 3618028WL010821 Sailu 00468 UBIN0807494 675 675 Processed 03/07/2023 2979456173 DAYINI SAILU UNION BANK OF INDIA(508500)
390 MUGPAL TS-18-028-016-022/010459
(NYALKAL) 		3618028000NRG24070620230471084 07/06/2023 POTHULA ROOPA 3618028WL010821 POTHULA ROOPA 00468 UBIN0807494 780 780 Processed 03/07/2023 2979456177 Mrs. PTHULA ROOPA TELANGANA GRAMEENA BANK(607195)
391 MUGPAL TS-18-028-016-022/010604
(NYALKAL) 		3618028000NRG24070620230471108 07/06/2023 Posani 3618028WL010821 Posani 00468 UBIN0807494 650 650 Processed 03/07/2023 2979456176 M POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
392 MUGPAL TS-18-028-016-022/010886
(NYALKAL) 		3618028000NRG24070620230471146 07/06/2023 mamatha 3618028WL010821 mamatha 00468 UBIN0807494 800 800 Processed 03/07/2023 2979456805 DUBAKA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
393 MUGPAL TS-18-028-016-022/10986
(NYALKAL) 		3618028000NRG24070620230471158 07/06/2023 POTEGARI YOGENDER 3618028WL010821 POTEGARI YOGENDER 00468 UBIN0807494 1200 1200 Processed 03/07/2023 2979456287 POTEGARI YOGENDER UNION BANK OF INDIA(508500)
SubTotal 4105 4105
394 MUGPAL TS-18-028-006-001/070002
(GUDI THANDA) 		3618028000NRG24050620230450245 07/06/2023 Swaroopa 3618028WL010412 Swaroopa 00468 UBIN0817937 620 620 Processed 03/07/2023 2979456210 KETHAVATH SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 620 620
395 MUGPAL TS-18-028-016-022/010116
(NYALKAL) 		3618028000NRG24070620230471014 07/06/2023 Bakkanna 3618028WL010821 Bakkanna 00468 UBIN0901831 810 810 Processed 03/07/2023 2979456172 DAYINI BAKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
396 MUGPAL TS-18-028-020-001/030042
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466143 07/06/2023 Hanma 3618028WL010751 Hanma 00468 UBIN0915467 630 630 Processed 03/07/2023 2979456201 GUGULOTH HANUMAN SINGH UNION BANK OF INDIA(508500)
397 MUGPAL TS-18-028-023-000/020067
(LAMBADI THANDA) 		3618028000NRG24070620230472002 07/06/2023 Santosh 3618028WL010836 Santosh 00468 UBIN0915467 625 625 Processed 03/07/2023 2979456491 LAKAVATH SANTHOSH UNION BANK OF INDIA(508500)
SubTotal 1255 1255
398 MUGPAL TS-18-028-006-001/080009
(GUDI THANDA) 		3618028000NRG24050620230450262 07/06/2023 Sona 3618028WL010412 Sona 00683 SBIN0RRDCGB 603 603 Processed 03/07/2023 2979456526 DOLVAN SONA INDIA POST PAYMENTS BANK LIMITED(508528)
399 MUGPAL TS-18-028-006-001/130094
(GUDI THANDA) 		3618028000NRG24050620230450330 07/06/2023 PARVATHI RATNAVATH 3618028WL010412 PARVATHI RATNAVATH 00683 SBIN0RRDCGB 900 900 Processed 03/07/2023 2979456758 Ms. RATNAVATH PARVATHI TELANGANA GRAMEENA BANK(607195)
400 MUGPAL TS-18-028-010-030/010262
(KULASPUR) 		3618028000NRG24070620230477129 07/06/2023 Pushpa 3618028WL010896 Pushpa 00683 SBIN0RRDCGB 894 894 Processed 03/07/2023 2979456824 Ms. DUBAKA PUSHPA TELANGANA GRAMEENA BANK(607195)
401 MUGPAL TS-18-028-010-030/010354
(KULASPUR) 		3618028000NRG24070620230477136 07/06/2023 Laxmi 3618028WL010896 Laxmi 00683 SBIN0RRDCGB 900 900 Processed 03/07/2023 2979456133 KORMA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
402 MUGPAL TS-18-028-010-030/010408
(KULASPUR) 		3618028000NRG24070620230477140 07/06/2023 Sailu 3618028WL010896 Sailu 00683 SBIN0RRDCGB 888 888 Processed 03/07/2023 2979456252 MR NADIPISAILU KORVA STATE BANK OF INDIA(508548)
403 MUGPAL TS-18-028-010-030/010433
(KULASPUR) 		3618028000NRG24070620230477143 07/06/2023 Lavanya 3618028WL010896 Lavanya 00683 SBIN0RRDCGB 888 888 Processed 03/07/2023 2979456825 PASULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
404 MUGPAL TS-18-028-010-030/010823
(KULASPUR) 		3618028000NRG24070620230477168 07/06/2023 Swapna 3618028WL010896 Swapna 00683 SBIN0RRDCGB 900 900 Processed 03/07/2023 2979456134 MISS YERRAKOLLA SWAPNA STATE BANK OF INDIA(508548)
405 MUGPAL TS-18-028-012-035/010883
(MANCHIPPA) 		3618028000NRG24070620230471992 07/06/2023 Bumaiah 3618028WL010835 Bumaiah 00683 SBIN0RRDCGB 1000 1000 Processed 03/07/2023 2979456211 Mr. SUNKARI BHUMAIAH TELANGANA GRAMEENA BANK(607195)
406 MUGPAL TS-18-028-013-036/010419
(MUDAKPALLE) 		3618028000NRG24070620230475123 07/06/2023 Posani 3618028WL010870 Posani 00683 SBIN0RRDCGB 675 675 Processed 03/07/2023 2979456246 Mrs. MAKKALA POSANI TELANGANA GRAMEENA BANK(607195)
407 MUGPAL TS-18-028-013-036/010438
(MUDAKPALLE) 		3618028000NRG24070620230475130 07/06/2023 sujatha 3618028WL010870 sujatha 00683 SBIN0RRDCGB 650 650 Processed 03/07/2023 2979455868 EDLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 MUGPAL TS-18-028-013-036/010547
(MUDAKPALLE) 		3618028000NRG24070620230475166 07/06/2023 Mallepula Sayamma 3618028WL010870 Mallepula Sayamma 00683 SBIN0RRDCGB 810 810 Processed 03/07/2023 2979456755 Mrs. MALLEPULA SAYAMMA TELANGANA GRAMEENA BANK(607195)
409 MUGPAL TS-18-028-013-036/010593
(MUDAKPALLE) 		3618028000NRG24070620230475177 07/06/2023 teja 3618028WL010870 teja 00683 SBIN0RRDCGB 846 846 Processed 03/07/2023 2979456282 EEDULLA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
410 MUGPAL TS-18-028-016-022/010090
(NYALKAL) 		3618028000NRG24070620230471003 07/06/2023 Sathyanarayana 3618028WL010821 Sathyanarayana 00683 SBIN0RRDCGB 780 780 Processed 03/07/2023 2979456283 SATHYANARAYANA mamulla ma GENERAL POST OFFICE(607245)
411 MUGPAL TS-18-028-016-022/010339
(NYALKAL) 		3618028000NRG24070620230471057 07/06/2023 Panthula Madhu Sudhan 3618028WL010821 Panthula Madhu Sudhan 00683 SBIN0RRDCGB 780 780 Processed 03/07/2023 2979456248 PANTHULA MADHU SUDHAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
412 MUGPAL TS-18-028-016-022/010829
(NYALKAL) 		3618028000NRG24070620230471136 07/06/2023 Narsu 3618028WL010821 Narsu 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2979456774 KATAM NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
413 MUGPAL TS-18-028-016-022/010916
(NYALKAL) 		3618028000NRG24070620230471150 07/06/2023 Sunitha 3618028WL010821 Sunitha 00683 SBIN0RRDCGB 1200 1200 Processed 03/07/2023 2979455867 PANTULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 MUGPAL TS-18-028-016-022/010958
(NYALKAL) 		3618028000NRG24070620230471154 07/06/2023 SOMARI SAILU 3618028WL010821 SOMARI SAILU 00683 SBIN0RRDCGB 780 780 Processed 03/07/2023 2979456838 SOMARI SAILU UNION BANK OF INDIA(508500)
415 MUGPAL TS-18-028-016-022/10971
(NYALKAL) 		3618028000NRG24070620230471155 07/06/2023 kakala vidyavathi 3618028WL010821 kakala vidyavathi 00683 SBIN0RRDCGB 1200 1200 Processed 03/07/2023 2979456291 MISS VIDYAVATHI DAYINI STATE BANK OF INDIA(508548)
416 MUGPAL TS-18-028-016-022/10980
(NYALKAL) 		3618028000NRG24070620230471156 07/06/2023 SERPUR REKHA 3618028WL010821 SERPUR REKHA 00683 SBIN0RRDCGB 1200 1200 Processed 03/07/2023 2979456290 Mrs. SEPUR REKHA TELANGANA GRAMEENA BANK(607195)
417 MUGPAL TS-18-028-016-022/10986
(NYALKAL) 		3618028000NRG24070620230471159 07/06/2023 DARAM NAGA LAXMI 3618028WL010821 DARAM NAGA LAXMI 00683 SBIN0RRDCGB 1200 1200 Processed 03/07/2023 2979456286 Mrs. DARAM NAGA LAXMI TELANGANA GRAMEENA BANK(607195)
418 MUGPAL TS-18-028-017-001/30005
(ODDERACOLONY) 		3618028000NRG24070620230471398 07/06/2023 Donthi kalavathi 3618028WL010828 Donthi kalavathi 00683 SBIN0RRDCGB 120 120 Processed 03/07/2023 2979456597 MRS DONTHI KALAVATHI STATE BANK OF INDIA(508548)
419 MUGPAL TS-18-028-020-001/010070
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466129 07/06/2023 Gangu bai 3618028WL010751 Gangu bai 00683 SBIN0RRDCGB 504 504 Processed 03/07/2023 2979456804 BASSI GANGUBAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
420 MUGPAL TS-18-028-020-001/210015
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466185 07/06/2023 Chinni 3618028WL010751 Chinni 00683 SBIN0RRDCGB 600 600 Processed 03/07/2023 2979456564 KETHAVATH CHINNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 MUGPAL TS-18-028-020-001/210018
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466189 07/06/2023 Kavitha 3618028WL010751 Kavitha 00683 SBIN0RRDCGB 600 600 Processed 03/07/2023 2979456565 Kavitha GENERAL POST OFFICE(607245)
422 MUGPAL TS-18-028-020-001/220044
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466238 07/06/2023 Renuka Bai 3618028WL010751 Renuka Bai 00683 SBIN0RRDCGB 625 625 Processed 03/07/2023 2979456223 Renuka Bai NULL GENERAL POST OFFICE(607245)
423 MUGPAL TS-18-028-020-001/220050
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466240 07/06/2023 Naresh 3618028WL010751 Naresh 00683 SBIN0RRDCGB 625 625 Processed 03/07/2023 2979456222 MR BADHAVATH NARESH STATE BANK OF INDIA(508548)
424 MUGPAL TS-18-028-020-001/240017
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466248 07/06/2023 sathnam singh 3618028WL010751 sathnam singh 00683 SBIN0RRDCGB 240 240 Processed 03/07/2023 2979456792 BASSI SADNAM SO SARDAR NAIK CANARA BANK(508532)
425 MUGPAL TS-18-028-020-001/240020
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466253 07/06/2023 rathi bai 3618028WL010751 rathi bai 00683 SBIN0RRDCGB 360 360 Processed 03/07/2023 2979456275 BASSI RATHI BAI IDBI BANK(607095)
426 MUGPAL TS-18-028-020-001/240050
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466268 07/06/2023 laxmi 3618028WL010751 laxmi 00683 SBIN0RRDCGB 600 600 Processed 03/07/2023 2979456794 Mrs. SABLIYA LAXMI TELANGANA GRAMEENA BANK(607195)
427 MUGPAL TS-18-028-020-001/240055
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466276 07/06/2023 vijaya kethavath 3618028WL010751 vijaya kethavath 00683 SBIN0RRDCGB 720 720 Processed 03/07/2023 2979456221 Mrs. KETHAVATH VIJAYA TELANGANA GRAMEENA BANK(607195)
SubTotal 22928 22928
428 MUGPAL TS-18-028-010-030/010045
(KULASPUR) 		3618028000NRG24070620230471590 07/06/2023 lakshman 3618028WL010832 lakshman 00685 TSAB0018021 1470 1470 Processed 03/07/2023 2979456523 AMMULA LAXMAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
429 MUGPAL TS-18-028-013-036/010010
(MUDAKPALLE) 		3618028000NRG24070620230475067 07/06/2023 Chinna Abbaiah 3618028WL010870 Chinna Abbaiah 00685 TSAB0018021 780 780 Processed 03/07/2023 2979456740 ARNOLLA ABBAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 2250 2250
430 MUGPAL TS-18-028-020-001/220053
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466243 07/06/2023 Laxman 3618028WL010751 Laxman 00686 HDFC0CTGCUB 600 600 Processed 03/07/2023 2979456529 KETHAVATH LAXMAN HDFC BANK LTD(607152)
SubTotal 600 600
431 MUGPAL TS-18-028-002-033/020039
(AMRABAD) 		3618028000NRG24060620230456754 07/06/2023 Daluram 3618028WL010596 Daluram 00691 IPOS0000001 264 264 Processed 03/07/2023 2979456277 BADAVATH DHALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 MUGPAL TS-18-028-006-001/010138
(GUDI THANDA) 		3618028000NRG24050620230450183 07/06/2023 Sajji 3618028WL010412 Sajji 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2979455617 KETHAVATH SAJJI INDIA POST PAYMENTS BANK LIMITED(508528)
433 MUGPAL TS-18-028-006-001/010138
(GUDI THANDA) 		3618028000NRG24050620230450184 07/06/2023 Sumalata 3618028WL010412 Sumalata 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2979456106 KETHAVATH SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
434 MUGPAL TS-18-028-006-001/010139
(GUDI THANDA) 		3618028000NRG24050620230450186 07/06/2023 Chander 3618028WL010412 Chander 00691 IPOS0000001 972 972 Processed 03/07/2023 2979455723 KETHNAVATH CHENDER INDIA POST PAYMENTS BANK LIMITED(508528)
435 MUGPAL TS-18-028-006-001/010139
(GUDI THANDA) 		3618028000NRG24050620230450185 07/06/2023 Peeribai 3618028WL010412 Peeribai 00691 IPOS0000001 972 972 Processed 03/07/2023 2979455619 KETHNAVATH PEERI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 MUGPAL TS-18-028-006-001/010143
(GUDI THANDA) 		3618028000NRG24050620230450187 07/06/2023 Bikri 3618028WL010412 Bikri 00691 IPOS0000001 1206 1206 Processed 03/07/2023 2979456522 RATHNAVATH BHIKRI INDIA POST PAYMENTS BANK LIMITED(508528)
437 MUGPAL TS-18-028-006-001/010144
(GUDI THANDA) 		3618028000NRG24050620230450188 07/06/2023 Shanti 3618028WL010412 Shanti 00691 IPOS0000001 820 820 Processed 03/07/2023 2979456096 KETHAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MUGPAL TS-18-028-006-001/010145
(GUDI THANDA) 		3618028000NRG24050620230450189 07/06/2023 Vishnu 3618028WL010412 Vishnu 00691 IPOS0000001 984 984 Processed 03/07/2023 2979455816 KETHAVATH VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
439 MUGPAL TS-18-028-006-001/010146
(GUDI THANDA) 		3618028000NRG24050620230450190 07/06/2023 Laxmi 3618028WL010412 Laxmi 00691 IPOS0000001 1002 1002 Processed 03/07/2023 2979456081 KETHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 MUGPAL TS-18-028-006-001/010147
(GUDI THANDA) 		3618028000NRG24050620230450191 07/06/2023 Tolya 3618028WL010412 Tolya 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2979456171 KETHAVATH THOLYA INDIA POST PAYMENTS BANK LIMITED(508528)
441 MUGPAL TS-18-028-006-001/010148
(GUDI THANDA) 		3618028000NRG24050620230450192 07/06/2023 Laxmi 3618028WL010412 Laxmi 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2979456170 KETHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MUGPAL TS-18-028-006-001/010149
(GUDI THANDA) 		3618028000NRG24050620230450193 07/06/2023 Yashoda 3618028WL010412 Yashoda 00691 IPOS0000001 925 925 Processed 03/07/2023 2979456089 MALOTH YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
443 MUGPAL TS-18-028-006-001/010150
(GUDI THANDA) 		3618028000NRG24050620230450194 07/06/2023 Parangan 3618028WL010412 Parangan 00691 IPOS0000001 1140 1140 Processed 03/07/2023 2979455752 ENDRAVATH FAREGAN INDIA POST PAYMENTS BANK LIMITED(508528)
444 MUGPAL TS-18-028-006-001/010151
(GUDI THANDA) 		3618028000NRG24050620230450195 07/06/2023 Vijaya 3618028WL010412 Vijaya 00691 IPOS0000001 810 810 Processed 03/07/2023 2979455734 RATNAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
445 MUGPAL TS-18-028-006-001/010152
(GUDI THANDA) 		3618028000NRG24050620230450197 07/06/2023 Renuka 3618028WL010412 Renuka 00691 IPOS0000001 1140 1140 Processed 03/07/2023 2979455736 RATNAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
446 MUGPAL TS-18-028-006-001/010152
(GUDI THANDA) 		3618028000NRG24050620230450196 07/06/2023 Suresh 3618028WL010412 Suresh 00691 IPOS0000001 1140 1140 Processed 03/07/2023 2979455733 RATHNAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
447 MUGPAL TS-18-028-006-001/010154
(GUDI THANDA) 		3618028000NRG24050620230450198 07/06/2023 Ramesh 3618028WL010412 Ramesh 00691 IPOS0000001 1206 1206 Processed 03/07/2023 2979456077 RAHNAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
448 MUGPAL TS-18-028-006-001/010155
(GUDI THANDA) 		3618028000NRG24050620230450199 07/06/2023 Sravanthi 3618028WL010412 Sravanthi 00691 IPOS0000001 804 804 Processed 03/07/2023 2979456078 MRS RATHNAVATH SRAVANTHI STATE BANK OF INDIA(508548)
449 MUGPAL TS-18-028-006-001/010156
(GUDI THANDA) 		3618028000NRG24050620230450200 07/06/2023 Varsha 3618028WL010412 Varsha 00691 IPOS0000001 1224 1224 Processed 03/07/2023 2979455744 DEVAVATH VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
450 MUGPAL TS-18-028-006-001/010158
(GUDI THANDA) 		3618028000NRG24050620230450201 07/06/2023 Saroja 3618028WL010412 Saroja 00691 IPOS0000001 603 603 Processed 03/07/2023 2979455745 RATHNAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
451 MUGPAL TS-18-028-006-001/010161
(GUDI THANDA) 		3618028000NRG24050620230450202 07/06/2023 Suresh 3618028WL010412 Suresh 00691 IPOS0000001 1068 1068 Processed 03/07/2023 2979455729 MALOTH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
452 MUGPAL TS-18-028-006-001/010162
(GUDI THANDA) 		3618028000NRG24050620230450204 07/06/2023 Jaya 3618028WL010412 Jaya 00691 IPOS0000001 1020 1020 Processed 03/07/2023 2979455772 DOLVAN JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
453 MUGPAL TS-18-028-006-001/010162
(GUDI THANDA) 		3618028000NRG24050620230450203 07/06/2023 Kumaar 3618028WL010412 Kumaar 00691 IPOS0000001 1020 1020 Processed 03/07/2023 2979456113 DOLVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 MUGPAL TS-18-028-006-001/010164
(GUDI THANDA) 		3618028000NRG24050620230450205 07/06/2023 Shanthi 3618028WL010412 Shanthi 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2979455727 MALOTH SHANTH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 MUGPAL TS-18-028-006-001/010165
(GUDI THANDA) 		3618028000NRG24050620230450206 07/06/2023 Subba Raavu 3618028WL010412 Subba Raavu 00691 IPOS0000001 1140 1140 Processed 03/07/2023 2979455808 RATHNAVATH SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
456 MUGPAL TS-18-028-006-001/010166
(GUDI THANDA) 		3618028000NRG24050620230450207 07/06/2023 Laxman 3618028WL010412 Laxman 00691 IPOS0000001 525 525 Processed 03/07/2023 2979455773 RATHNAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
457 MUGPAL TS-18-028-006-001/010167
(GUDI THANDA) 		3618028000NRG24050620230450208 07/06/2023 Jamuna 3618028WL010412 Jamuna 00691 IPOS0000001 804 804 Processed 03/07/2023 2979455624 DOLVAN JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 MUGPAL TS-18-028-006-001/010168
(GUDI THANDA) 		3618028000NRG24050620230450209 07/06/2023 Anita 3618028WL010412 Anita 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2979455753 RATHNAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
459 MUGPAL TS-18-028-006-001/010169
(GUDI THANDA) 		3618028000NRG24050620230450210 07/06/2023 Santosh 3618028WL010412 Santosh 00691 IPOS0000001 1032 1032 Processed 03/07/2023 2979455623 DEVAVATH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
460 MUGPAL TS-18-028-006-001/010170
(GUDI THANDA) 		3618028000NRG24050620230450211 07/06/2023 Kala 3618028WL010412 Kala 00691 IPOS0000001 648 648 Processed 03/07/2023 2979455774 MRS KETHAVETH KALAVATHI STATE BANK OF INDIA(508548)
461 MUGPAL TS-18-028-006-001/010172
(GUDI THANDA) 		3618028000NRG24050620230450212 07/06/2023 Lacchu 3618028WL010412 Lacchu 00691 IPOS0000001 750 750 Processed 03/07/2023 2979455747 RATNAVATH LACCHI INDIA POST PAYMENTS BANK LIMITED(508528)
462 MUGPAL TS-18-028-006-001/010175
(GUDI THANDA) 		3618028000NRG24050620230450214 07/06/2023 Heera 3618028WL010412 Heera 00691 IPOS0000001 1020 1020 Processed 03/07/2023 2979455724 BANOTH HEER BAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MUGPAL TS-18-028-006-001/030042
(GUDI THANDA) 		3618028000NRG24050620230450215 07/06/2023 Sangi 3618028WL010412 Sangi 00691 IPOS0000001 960 960 Processed 03/07/2023 2979455730 MRS INDRAVATH SANGIBAI STATE BANK OF INDIA(508548)
464 MUGPAL TS-18-028-006-001/030043
(GUDI THANDA) 		3618028000NRG24050620230450216 07/06/2023 Shanthi 3618028WL010412 Shanthi 00691 IPOS0000001 996 996 Processed 03/07/2023 2979456080 INDRAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 MUGPAL TS-18-028-006-001/030046
(GUDI THANDA) 		3618028000NRG24050620230450217 07/06/2023 Neela 3618028WL010412 Neela 00691 IPOS0000001 1032 1032 Processed 03/07/2023 2979455748 BANOTH NEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 MUGPAL TS-18-028-006-001/030047
(GUDI THANDA) 		3618028000NRG24050620230450218 07/06/2023 Meera Bai 3618028WL010412 Meera Bai 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2979456502 KETHAVATH MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 MUGPAL TS-18-028-006-001/030048
(GUDI THANDA) 		3618028000NRG24050620230450219 07/06/2023 Kamli Bai 3618028WL010412 Kamli Bai 00691 IPOS0000001 600 600 Processed 03/07/2023 2979456083 KETHAVATH KAMALI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 MUGPAL TS-18-028-006-001/030050
(GUDI THANDA) 		3618028000NRG24050620230450220 07/06/2023 Hari 3618028WL010412 Hari 00691 IPOS0000001 480 480 Processed 03/07/2023 2979455751 KETHAVATH HARI INDIA POST PAYMENTS BANK LIMITED(508528)
469 MUGPAL TS-18-028-006-001/030060
(GUDI THANDA) 		3618028000NRG24050620230450225 07/06/2023 sujatha 3618028WL010412 sujatha 00691 IPOS0000001 960 960 Processed 03/07/2023 2979455754 Mrs. INDRAVATH SUJI TELANGANA GRAMEENA BANK(607195)
470 MUGPAL TS-18-028-006-001/030062
(GUDI THANDA) 		3618028000NRG24050620230450226 07/06/2023 pavan kalyan 3618028WL010412 pavan kalyan 00691 IPOS0000001 900 900 Processed 03/07/2023 2979455610 RATLA PAVAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
471 MUGPAL TS-18-028-006-001/030063
(GUDI THANDA) 		3618028000NRG24050620230450227 07/06/2023 Aruna 3618028WL010412 Aruna 00691 IPOS0000001 775 775 Processed 03/07/2023 2979456082 KETHAVATH GEENA INDIA POST PAYMENTS BANK LIMITED(508528)
472 MUGPAL TS-18-028-006-001/040006
(GUDI THANDA) 		3618028000NRG24050620230448471 07/06/2023 Anoosha 3618028WL010362 Anoosha 00691 IPOS0000001 1380 1380 Processed 03/07/2023 2979456070 MEGAVATH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
473 MUGPAL TS-18-028-006-001/040020
(GUDI THANDA) 		3618028000NRG24050620230450228 07/06/2023 Motibai 3618028WL010412 Motibai 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979455827 MEGAVATH MOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 MUGPAL TS-18-028-006-001/040094
(GUDI THANDA) 		3618028000NRG24050620230450229 07/06/2023 Naresh 3618028WL010412 Naresh 00691 IPOS0000001 830 830 Processed 03/07/2023 2979455755 INDRAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
475 MUGPAL TS-18-028-006-001/040095
(GUDI THANDA) 		3618028000NRG24050620230450230 07/06/2023 Venkat 3618028WL010412 Venkat 00691 IPOS0000001 1068 1068 Processed 03/07/2023 2979455763 MALOTH VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
476 MUGPAL TS-18-028-006-001/040105
(GUDI THANDA) 		3618028000NRG24050620230450231 07/06/2023 Sunitha 3618028WL010412 Sunitha 00691 IPOS0000001 1380 1380 Processed 03/07/2023 2979455621 BANOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
477 MUGPAL TS-18-028-006-001/040106
(GUDI THANDA) 		3618028000NRG24050620230450232 07/06/2023 Lalitha 3618028WL010412 Lalitha 00691 IPOS0000001 1380 1380 Processed 03/07/2023 2979455739 BADAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
478 MUGPAL TS-18-028-006-001/040110
(GUDI THANDA) 		3618028000NRG24050620230450233 07/06/2023 Kala 3618028WL010412 Kala 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979456079 BANOTH KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
479 MUGPAL TS-18-028-006-001/040114
(GUDI THANDA) 		3618028000NRG24050620230450234 07/06/2023 Shev Bai 3618028WL010412 Shev Bai 00691 IPOS0000001 1380 1380 Processed 03/07/2023 2979455595 MEGAVATH SHEVANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
480 MUGPAL TS-18-028-006-001/040118
(GUDI THANDA) 		3618028000NRG24050620230450235 07/06/2023 Bujji 3618028WL010412 Bujji 00691 IPOS0000001 1380 1380 Processed 03/07/2023 2979455602 MEGAVATH BHUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
481 MUGPAL TS-18-028-006-001/040124
(GUDI THANDA) 		3618028000NRG24050620230450236 07/06/2023 Sona 3618028WL010412 Sona 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979456521 BAHAVATH SONA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 MUGPAL TS-18-028-006-001/040127
(GUDI THANDA) 		3618028000NRG24050620230450237 07/06/2023 Neela 3618028WL010412 Neela 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2979455600 MEGAVATH BABY INDIA POST PAYMENTS BANK LIMITED(508528)
483 MUGPAL TS-18-028-006-001/040130
(GUDI THANDA) 		3618028000NRG24050620230450238 07/06/2023 Nirmala 3618028WL010412 Nirmala 00691 IPOS0000001 1380 1380 Processed 03/07/2023 2979455882 BADAVATH NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
484 MUGPAL TS-18-028-006-001/040131
(GUDI THANDA) 		3618028000NRG24050620230450239 07/06/2023 Bujji 3618028WL010412 Bujji 00691 IPOS0000001 1380 1380 Processed 03/07/2023 2979455598 MEGAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
485 MUGPAL TS-18-028-006-001/040132
(GUDI THANDA) 		3618028000NRG24050620230450240 07/06/2023 Radha 3618028WL010412 Radha 00691 IPOS0000001 1380 1380 Processed 03/07/2023 2979455767 MEGAVATH RADHA BANK OF BARODA(606985)
486 MUGPAL TS-18-028-006-001/040135
(GUDI THANDA) 		3618028000NRG24050620230450241 07/06/2023 Sunitha 3618028WL010412 Sunitha 00691 IPOS0000001 1380 1380 Processed 03/07/2023 2979455592 RATLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
487 MUGPAL TS-18-028-006-001/040144
(GUDI THANDA) 		3618028000NRG24050620230450242 07/06/2023 Krishna 3618028WL010412 Krishna 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2979455771 MALOTH KRISHNA PAYTM PAYMENTS BANK LTD(608032)
488 MUGPAL TS-18-028-006-001/040145
(GUDI THANDA) 		3618028000NRG24050620230450243 07/06/2023 Bharathi 3618028WL010412 Bharathi 00691 IPOS0000001 1380 1380 Processed 03/07/2023 2979455762 MALAAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
489 MUGPAL TS-18-028-006-001/070002
(GUDI THANDA) 		3618028000NRG24050620230450244 07/06/2023 Gangaram 3618028WL010412 Gangaram 00691 IPOS0000001 620 620 Processed 03/07/2023 2979456098 KETHAVATH GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
490 MUGPAL TS-18-028-006-001/070005
(GUDI THANDA) 		3618028000NRG24050620230450246 07/06/2023 Sunitha 3618028WL010412 Sunitha 00691 IPOS0000001 1032 1032 Processed 03/07/2023 2979455825 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
491 MUGPAL TS-18-028-006-001/070006
(GUDI THANDA) 		3618028000NRG24050620230450248 07/06/2023 Kaalu 3618028WL010412 Kaalu 00691 IPOS0000001 850 850 Processed 03/07/2023 2979456084 BANAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
492 MUGPAL TS-18-028-006-001/070019
(GUDI THANDA) 		3618028000NRG24050620230450250 07/06/2023 Laxmi 3618028WL010412 Laxmi 00691 IPOS0000001 984 984 Processed 03/07/2023 2979455628 KETHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
493 MUGPAL TS-18-028-006-001/070020
(GUDI THANDA) 		3618028000NRG24050620230450251 07/06/2023 Amru 3618028WL010412 Amru 00691 IPOS0000001 930 930 Processed 03/07/2023 2979456088 KETHAVATH AMRU INDIA POST PAYMENTS BANK LIMITED(508528)
494 MUGPAL TS-18-028-006-001/070020
(GUDI THANDA) 		3618028000NRG24050620230450252 07/06/2023 Renu 3618028WL010412 Renu 00691 IPOS0000001 930 930 Processed 03/07/2023 2979456099 KETHAVATH RENU INDIA POST PAYMENTS BANK LIMITED(508528)
495 MUGPAL TS-18-028-006-001/070024
(GUDI THANDA) 		3618028000NRG24050620230450253 07/06/2023 Mohan 3618028WL010412 Mohan 00691 IPOS0000001 820 820 Processed 03/07/2023 2979456093 KETHAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
496 MUGPAL TS-18-028-006-001/070024
(GUDI THANDA) 		3618028000NRG24050620230450254 07/06/2023 Rukma 3618028WL010412 Rukma 00691 IPOS0000001 820 820 Processed 03/07/2023 2979456094 KETHAVATH RUKMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 MUGPAL TS-18-028-006-001/070025
(GUDI THANDA) 		3618028000NRG24050620230450255 07/06/2023 Devaki 3618028WL010412 Devaki 00691 IPOS0000001 820 820 Processed 03/07/2023 2979456092 KETHAVATH DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
498 MUGPAL TS-18-028-006-001/070034
(GUDI THANDA) 		3618028000NRG24050620230450257 07/06/2023 Saroja 3618028WL010412 Saroja 00691 IPOS0000001 688 688 Processed 03/07/2023 2979455728 MALOTH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
499 MUGPAL TS-18-028-006-001/070039
(GUDI THANDA) 		3618028000NRG24050620230450258 07/06/2023 lalitha 3618028WL010412 lalitha 00691 IPOS0000001 1068 1068 Processed 03/07/2023 2979455620 MALOTH NEELA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 MUGPAL TS-18-028-006-001/080003
(GUDI THANDA) 		3618028000NRG24050620230450259 07/06/2023 Jyoti 3618028WL010412 Jyoti 00691 IPOS0000001 1140 1140 Processed 03/07/2023 2979456104 RATHNAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
501 MUGPAL TS-18-028-006-001/080006
(GUDI THANDA) 		3618028000NRG24050620230450260 07/06/2023 Lalita 3618028WL010412 Lalita 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2979455749 RATHNAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
502 MUGPAL TS-18-028-006-001/080008
(GUDI THANDA) 		3618028000NRG24050620230450261 07/06/2023 Mangtan 3618028WL010412 Mangtan 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2979456103 RATHNAVATH MANGITHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 MUGPAL TS-18-028-006-001/080010
(GUDI THANDA) 		3618028000NRG24050620230450263 07/06/2023 Phatya 3618028WL010412 Phatya 00691 IPOS0000001 925 925 Processed 03/07/2023 2979455829 DEVAVATH PHATYA INDIA POST PAYMENTS BANK LIMITED(508528)
504 MUGPAL TS-18-028-006-001/080014
(GUDI THANDA) 		3618028000NRG24050620230450264 07/06/2023 Gopal 3618028WL010412 Gopal 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2979456813 DEVAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
505 MUGPAL TS-18-028-006-001/080015
(GUDI THANDA) 		3618028000NRG24050620230450266 07/06/2023 Bhuli 3618028WL010412 Bhuli 00691 IPOS0000001 1206 1206 Processed 03/07/2023 2979455815 RATNAVATH BOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
506 MUGPAL TS-18-028-006-001/080018
(GUDI THANDA) 		3618028000NRG24050620230450268 07/06/2023 Jeetya 3618028WL010412 Jeetya 00691 IPOS0000001 810 810 Processed 03/07/2023 2979456101 RATHNAVATH JEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
507 MUGPAL TS-18-028-006-001/080018
(GUDI THANDA) 		3618028000NRG24050620230450269 07/06/2023 Sushila 3618028WL010412 Sushila 00691 IPOS0000001 972 972 Processed 03/07/2023 2979456085 RATHNAVATH SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
508 MUGPAL TS-18-028-006-001/080020
(GUDI THANDA) 		3618028000NRG24050620230450270 07/06/2023 kavya 3618028WL010412 kavya 00691 IPOS0000001 555 555 Processed 03/07/2023 2979455841 RATHNAVATH KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
509 MUGPAL TS-18-028-006-001/080023
(GUDI THANDA) 		3618028000NRG24050620230450271 07/06/2023 chandrakala 3618028WL010412 chandrakala 00691 IPOS0000001 1032 1032 Processed 03/07/2023 2979455629 RATHNAVATH CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
510 MUGPAL TS-18-028-006-001/080026
(GUDI THANDA) 		3618028000NRG24050620230450272 07/06/2023 Vasanta 3618028WL010412 Vasanta 00691 IPOS0000001 1206 1206 Processed 03/07/2023 2979455741 RATHNAVATH VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
511 MUGPAL TS-18-028-006-001/080027
(GUDI THANDA) 		3618028000NRG24050620230450273 07/06/2023 Suguna 3618028WL010412 Suguna 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2979455742 RATHNAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
512 MUGPAL TS-18-028-006-001/080030
(GUDI THANDA) 		3618028000NRG24050620230450274 07/06/2023 Neela Bai 3618028WL010412 Neela Bai 00691 IPOS0000001 1020 1020 Processed 03/07/2023 2979456102 DOLVAN NEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 MUGPAL TS-18-028-006-001/080035
(GUDI THANDA) 		3618028000NRG24050620230450275 07/06/2023 Anjali Bai 3618028WL010412 Anjali Bai 00691 IPOS0000001 1140 1140 Processed 03/07/2023 2979455738 DHOLAN ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
514 MUGPAL TS-18-028-006-001/080038
(GUDI THANDA) 		3618028000NRG24050620230450276 07/06/2023 Sakuni Bai 3618028WL010412 Sakuni Bai 00691 IPOS0000001 1032 1032 Processed 03/07/2023 2979455746 RUDAVATH SAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
515 MUGPAL TS-18-028-006-001/080039
(GUDI THANDA) 		3618028000NRG24050620230450278 07/06/2023 Renu 3618028WL010412 Renu 00691 IPOS0000001 1206 1206 Processed 03/07/2023 2979456111 RATHNAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
516 MUGPAL TS-18-028-006-001/080043
(GUDI THANDA) 		3618028000NRG24050620230450281 07/06/2023 Tara 3618028WL010412 Tara 00691 IPOS0000001 1224 1224 Processed 03/07/2023 2979455562 Mrs. RATHANAVATH THARA BAI TELANGANA GRAMEENA BANK(607195)
517 MUGPAL TS-18-028-006-001/080046
(GUDI THANDA) 		3618028000NRG24050620230450284 07/06/2023 Mohan 3618028WL010412 Mohan 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2979455725 mohan lambani GENERAL POST OFFICE(607245)
518 MUGPAL TS-18-028-006-001/080047
(GUDI THANDA) 		3618028000NRG24050620230450286 07/06/2023 Meera 3618028WL010412 Meera 00691 IPOS0000001 648 648 Processed 03/07/2023 2979456105 KETHAVATH MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
519 MUGPAL TS-18-028-006-001/080047
(GUDI THANDA) 		3618028000NRG24050620230450285 07/06/2023 Sardar 3618028WL010412 Sardar 00691 IPOS0000001 648 648 Processed 03/07/2023 2979455618 KETHAVATH SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 MUGPAL TS-18-028-006-001/080048
(GUDI THANDA) 		3618028000NRG24050620230450287 07/06/2023 Harising 3618028WL010412 Harising 00691 IPOS0000001 648 648 Processed 03/07/2023 2979455858 KETHAVATH HARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
521 MUGPAL TS-18-028-006-001/080051
(GUDI THANDA) 		3618028000NRG24050620230450289 07/06/2023 Laxmi 3618028WL010412 Laxmi 00691 IPOS0000001 1068 1068 Processed 03/07/2023 2979455731 MALATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
522 MUGPAL TS-18-028-006-001/080052
(GUDI THANDA) 		3618028000NRG24050620230450290 07/06/2023 Swapna 3618028WL010412 Swapna 00691 IPOS0000001 570 570 Processed 03/07/2023 2979455826 INDRAVATH SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
523 MUGPAL TS-18-028-006-001/080055
(GUDI THANDA) 		3618028000NRG24050620230450291 07/06/2023 Balya 3618028WL010412 Balya 00691 IPOS0000001 1068 1068 Processed 03/07/2023 2979455721 KETHAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
524 MUGPAL TS-18-028-006-001/080055
(GUDI THANDA) 		3618028000NRG24050620230450292 07/06/2023 Lalitha 3618028WL010412 Lalitha 00691 IPOS0000001 1068 1068 Processed 03/07/2023 2979455726 KETHAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
525 MUGPAL TS-18-028-006-001/080060
(GUDI THANDA) 		3618028000NRG24050620230450293 07/06/2023 Vijaya 3618028WL010412 Vijaya 00691 IPOS0000001 1002 1002 Processed 03/07/2023 2979456112 KETHAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
526 MUGPAL TS-18-028-006-001/080066
(GUDI THANDA) 		3618028000NRG24050620230450294 07/06/2023 Jeenabai 3618028WL010412 Jeenabai 00691 IPOS0000001 750 750 Processed 03/07/2023 2979456090 KETHAVATH JANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 MUGPAL TS-18-028-006-001/080072
(GUDI THANDA) 		3618028000NRG24050620230450295 07/06/2023 Prakash 3618028WL010412 Prakash 00691 IPOS0000001 555 555 Processed 03/07/2023 2979455833 MALOTH PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
528 MUGPAL TS-18-028-006-001/080073
(GUDI THANDA) 		3618028000NRG24050620230450296 07/06/2023 Peersing 3618028WL010412 Peersing 00691 IPOS0000001 972 972 Processed 03/07/2023 2979456097 KETHAVATH PEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 MUGPAL TS-18-028-006-001/080073
(GUDI THANDA) 		3618028000NRG24050620230450297 07/06/2023 Vasanthi 3618028WL010412 Vasanthi 00691 IPOS0000001 972 972 Processed 03/07/2023 2979455722 KETHAVATH VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
530 MUGPAL TS-18-028-006-001/080075
(GUDI THANDA) 		3618028000NRG24050620230450298 07/06/2023 Laxmi 3618028WL010412 Laxmi 00691 IPOS0000001 900 900 Processed 03/07/2023 2979456091 RATHLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
531 MUGPAL TS-18-028-006-001/080076
(GUDI THANDA) 		3618028000NRG24050620230450300 07/06/2023 Meera 3618028WL010412 Meera 00691 IPOS0000001 996 996 Processed 03/07/2023 2979456095 KETHAVATH MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
532 MUGPAL TS-18-028-006-001/080082
(GUDI THANDA) 		3618028000NRG24050620230450301 07/06/2023 Tukaram 3618028WL010412 Tukaram 00691 IPOS0000001 1224 1224 Processed 03/07/2023 2979455735 RATHNAVATH THUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
533 MUGPAL TS-18-028-006-001/080083
(GUDI THANDA) 		3618028000NRG24050620230450302 07/06/2023 Kaveri 3618028WL010412 Kaveri 00691 IPOS0000001 1224 1224 Processed 03/07/2023 2979455750 RATHNAVATH KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
534 MUGPAL TS-18-028-006-001/080094
(GUDI THANDA) 		3618028000NRG24050620230450303 07/06/2023 Mangti 3618028WL010412 Mangti 00691 IPOS0000001 1224 1224 Processed 03/07/2023 2979455737 RATHNAVATH SONA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 MUGPAL TS-18-028-006-001/080107
(GUDI THANDA) 		3618028000NRG24050620230450304 07/06/2023 Sunitha 3618028WL010412 Sunitha 00691 IPOS0000001 1020 1020 Processed 03/07/2023 2979455743 RATHNAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
536 MUGPAL TS-18-028-006-001/080118
(GUDI THANDA) 		3618028000NRG24050620230450306 07/06/2023 Doori 3618028WL010412 Doori 00691 IPOS0000001 676 676 Processed 03/07/2023 2979455559 RATHNAVATH DURI LAMBANI INDIA POST PAYMENTS BANK LIMITED(508528)
537 MUGPAL TS-18-028-006-001/080118
(GUDI THANDA) 		3618028000NRG24050620230450307 07/06/2023 Lalitha 3618028WL010412 Lalitha 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2979455563 MRS RUDAVATH LALITHA STATE BANK OF INDIA(508548)
538 MUGPAL TS-18-028-006-001/080131
(GUDI THANDA) 		3618028000NRG24050620230450308 07/06/2023 Lalitha 3618028WL010412 Lalitha 00691 IPOS0000001 1002 1002 Processed 03/07/2023 2979455856 KETHAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
539 MUGPAL TS-18-028-006-001/080132
(GUDI THANDA) 		3618028000NRG24050620230450309 07/06/2023 Juni 3618028WL010412 Juni 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2979455732 MALOTH MUNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 MUGPAL TS-18-028-006-001/080135
(GUDI THANDA) 		3618028000NRG24050620230450311 07/06/2023 meera bai 3618028WL010412 meera bai 00691 IPOS0000001 875 875 Processed 03/07/2023 2979455835 RATNAVATH MEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 MUGPAL TS-18-028-006-001/130005
(GUDI THANDA) 		3618028000NRG24050620230450312 07/06/2023 Laxman 3618028WL010412 Laxman 00691 IPOS0000001 1380 1380 Processed 03/07/2023 2979455597 MEGAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
542 MUGPAL TS-18-028-006-001/130006
(GUDI THANDA) 		3618028000NRG24050620230450313 07/06/2023 Bojiram 3618028WL010412 Bojiram 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2979455813 MEGAVATH MUTTU INDIA POST PAYMENTS BANK LIMITED(508528)
543 MUGPAL TS-18-028-006-001/130007
(GUDI THANDA) 		3618028000NRG24050620230450314 07/06/2023 Peersingh 3618028WL010412 Peersingh 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2979455594 MEGAVATH PEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
544 MUGPAL TS-18-028-006-001/130015
(GUDI THANDA) 		3618028000NRG24050620230450315 07/06/2023 Mohan 3618028WL010412 Mohan 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2979456087 BADAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
545 MUGPAL TS-18-028-006-001/130017
(GUDI THANDA) 		3618028000NRG24050620230448446 07/06/2023 Peersingh 3618028WL010358 Peersingh 00691 IPOS0000001 1290 1290 Processed 03/07/2023 2979455834 BADHAVATH PEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
546 MUGPAL TS-18-028-006-001/130018
(GUDI THANDA) 		3618028000NRG24050620230450316 07/06/2023 Sundar Singh 3618028WL010412 Sundar Singh 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2979456107 BADAVATH SUDHARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
547 MUGPAL TS-18-028-006-001/130022
(GUDI THANDA) 		3618028000NRG24050620230450317 07/06/2023 Ambee 3618028WL010412 Ambee 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2979455603 RATLA AMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
548 MUGPAL TS-18-028-006-001/130029
(GUDI THANDA) 		3618028000NRG24050620230450318 07/06/2023 Changu 3618028WL010412 Changu 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2979455601 RATLA CHANGU INDIA POST PAYMENTS BANK LIMITED(508528)
549 MUGPAL TS-18-028-006-001/130030
(GUDI THANDA) 		3618028000NRG24050620230450319 07/06/2023 Dhani 3618028WL010412 Dhani 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2979455842 RATLA DHANI INDIA POST PAYMENTS BANK LIMITED(508528)
550 MUGPAL TS-18-028-006-001/130034
(GUDI THANDA) 		3618028000NRG24050620230450320 07/06/2023 Kamala 3618028WL010412 Kamala 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2979455604 MEGAVATH KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
551 MUGPAL TS-18-028-006-001/130054
(GUDI THANDA) 		3618028000NRG24050620230450322 07/06/2023 Kamala 3618028WL010412 Kamala 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2979455609 RATLA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
552 MUGPAL TS-18-028-006-001/130054
(GUDI THANDA) 		3618028000NRG24050620230450321 07/06/2023 Shankar 3618028WL010412 Shankar 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2979455608 RATLA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
553 MUGPAL TS-18-028-006-001/130058
(GUDI THANDA) 		3618028000NRG24050620230450323 07/06/2023 Laxmi 3618028WL010412 Laxmi 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2979455740 RATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
554 MUGPAL TS-18-028-006-001/130063
(GUDI THANDA) 		3618028000NRG24050620230450324 07/06/2023 Hakku Bai 3618028WL010412 Hakku Bai 00691 IPOS0000001 1320 1320 Processed 03/07/2023 2979455593 MEGAVATH HAKKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 MUGPAL TS-18-028-006-001/130067
(GUDI THANDA) 		3618028000NRG24050620230448443 07/06/2023 Yamuna 3618028WL010355 Yamuna 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2979456591 BADAVATH YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
556 MUGPAL TS-18-028-006-001/130076
(GUDI THANDA) 		3618028000NRG24050620230450325 07/06/2023 Suresh 3618028WL010412 Suresh 00691 IPOS0000001 880 880 Processed 03/07/2023 2979456206 LAMBANI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
557 MUGPAL TS-18-028-006-001/130077
(GUDI THANDA) 		3618028000NRG24050620230450326 07/06/2023 Peeru Bai 3618028WL010412 Peeru Bai 00691 IPOS0000001 1320 1320 Processed 03/07/2023 2979455599 MEGAVATH PEERI INDIA POST PAYMENTS BANK LIMITED(508528)
558 MUGPAL TS-18-028-006-001/130079
(GUDI THANDA) 		3618028000NRG24050620230450327 07/06/2023 sangeetha 3618028WL010412 sangeetha 00691 IPOS0000001 1320 1320 Processed 03/07/2023 2979455596 MEGAVATH SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
559 MUGPAL TS-18-028-006-001/130083
(GUDI THANDA) 		3618028000NRG24050620230450328 07/06/2023 radha 3618028WL010412 radha 00691 IPOS0000001 1320 1320 Processed 03/07/2023 2979456086 BADAVATH RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
560 MUGPAL TS-18-028-006-001/130088
(GUDI THANDA) 		3618028000NRG24050620230450329 07/06/2023 anitha 3618028WL010412 anitha 00691 IPOS0000001 880 880 Processed 03/07/2023 2979455814 RATLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
561 MUGPAL TS-18-028-007-038/020057
(KALPOLE) 		3618028000NRG24060620230464257 07/06/2023 Anitha 3618028WL010725 Anitha 00691 IPOS0000001 288 288 Processed 03/07/2023 2979455857 MRS BASSI ANITHA STATE BANK OF INDIA(508548)
562 MUGPAL TS-18-028-007-038/030011
(KALPOLE) 		3618028000NRG24050620230450494 07/06/2023 Lakma 3618028WL010421 Lakma 00691 IPOS0000001 400 400 Processed 03/07/2023 2979455854 NENAVATH LAKMA RATHOD THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
563 MUGPAL TS-18-028-007-038/030025
(KALPOLE) 		3618028000NRG24050620230450496 07/06/2023 Ramesh 3618028WL010421 Ramesh 00691 IPOS0000001 400 400 Processed 03/07/2023 2979455757 NENAVATH RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
564 MUGPAL TS-18-028-007-038/030028
(KALPOLE) 		3618028000NRG24050620230450497 07/06/2023 Ganesh Rathod 3618028WL010421 Ganesh Rathod 00691 IPOS0000001 400 400 Processed 03/07/2023 2979455888 MR NENAVATH GANESH RATHOD STATE BANK OF INDIA(508548)
565 MUGPAL TS-18-028-007-038/030048
(KALPOLE) 		3618028000NRG24050620230450498 07/06/2023 Bhasker 3618028WL010421 Bhasker 00691 IPOS0000001 400 400 Processed 03/07/2023 2979455756 NINAVATH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
566 MUGPAL TS-18-028-007-038/030063
(KALPOLE) 		3618028000NRG24050620230450500 07/06/2023 Chandrakala 3618028WL010421 Chandrakala 00691 IPOS0000001 400 400 Processed 03/07/2023 2979455761 NENAVATH CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
567 MUGPAL TS-18-028-008-028/010118
(KANJER) 		3618028000NRG24070620230477889 07/06/2023 laxmi 3618028WL010908 laxmi 00691 IPOS0000001 500 500 Processed 03/07/2023 2979455635 Mrs. MEKALA LAXMI INDIAN BANK(607105)
568 MUGPAL TS-18-028-008-028/010406
(KANJER) 		3618028000NRG24070620230477913 07/06/2023 Gangamani 3618028WL010908 Gangamani 00691 IPOS0000001 500 500 Processed 03/07/2023 2979455863 BUNNE GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 MUGPAL TS-18-028-010-030/010117
(KULASPUR) 		3618028000NRG24070620230477116 07/06/2023 Posani 3618028WL010896 Posani 00691 IPOS0000001 888 888 Processed 03/07/2023 2979456046 POSHAVVA PASULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
570 MUGPAL TS-18-028-010-030/010176
(KULASPUR) 		3618028000NRG24070620230477122 07/06/2023 Pedda Sailu 3618028WL010896 Pedda Sailu 00691 IPOS0000001 894 894 Processed 03/07/2023 2979455616 TALARI PEDDA SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
571 MUGPAL TS-18-028-010-030/010245
(KULASPUR) 		3618028000NRG24070620230477126 07/06/2023 Ramavva 3618028WL010896 Ramavva 00691 IPOS0000001 894 894 Processed 03/07/2023 2979455848 BUSA RAMBAI UNION BANK OF INDIA(508500)
572 MUGPAL TS-18-028-010-030/010245
(KULASPUR) 		3618028000NRG24070620230477127 07/06/2023 sravanthi 3618028WL010896 sravanthi 00691 IPOS0000001 894 894 Processed 03/07/2023 2979455585 BOOSA SRAVANTHI UNION BANK OF INDIA(508500)
573 MUGPAL TS-18-028-010-030/010273
(KULASPUR) 		3618028000NRG24070620230477130 07/06/2023 Laxmi 3618028WL010896 Laxmi 00691 IPOS0000001 900 900 Processed 03/07/2023 2979455836 ADDI LAXMI UNION BANK OF INDIA(508500)
574 MUGPAL TS-18-028-010-030/010409
(KULASPUR) 		3618028000NRG24070620230477142 07/06/2023 Prameela 3618028WL010896 Prameela 00691 IPOS0000001 888 888 Processed 03/07/2023 2979456812 MRS PRAMILA BOOSA STATE BANK OF INDIA(508548)
575 MUGPAL TS-18-028-010-030/010434
(KULASPUR) 		3618028000NRG24070620230477145 07/06/2023 Godavari 3618028WL010896 Godavari 00691 IPOS0000001 888 888 Processed 03/07/2023 2979456045 PASULA GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
576 MUGPAL TS-18-028-010-030/010635
(KULASPUR) 		3618028000NRG24070620230477154 07/06/2023 savita 3618028WL010896 savita 00691 IPOS0000001 750 750 Processed 03/07/2023 2979455849 Mrs. GAVVALA SAVITHA TELANGANA GRAMEENA BANK(607195)
577 MUGPAL TS-18-028-010-030/010677
(KULASPUR) 		3618028000NRG24070620230477156 07/06/2023 sumalatha 3618028WL010896 sumalatha 00691 IPOS0000001 900 900 Processed 03/07/2023 2979455605 MS SUMALATHA JANGITI STATE BANK OF INDIA(508548)
578 MUGPAL TS-18-028-010-030/010777
(KULASPUR) 		3618028000NRG24070620230477162 07/06/2023 swarupa 3618028WL010896 swarupa 00691 IPOS0000001 900 900 Processed 03/07/2023 2979455606 BOOSA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
579 MUGPAL TS-18-028-010-030/010804
(KULASPUR) 		3618028000NRG24070620230477167 07/06/2023 Shiva lakshmi 3618028WL010896 Shiva lakshmi 00691 IPOS0000001 900 900 Processed 03/07/2023 2979456044 PASULA SHIVALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
580 MUGPAL TS-18-028-010-030/010863
(KULASPUR) 		3618028000NRG24070620230477171 07/06/2023 Raja laxmi 3618028WL010896 Raja laxmi 00691 IPOS0000001 900 900 Processed 03/07/2023 2979455611 MR KORVA RAJU STATE BANK OF INDIA(508548)
581 MUGPAL TS-18-028-012-035/010465
(MANCHIPPA) 		3618028000NRG24070620230471990 07/06/2023 Satyam 3618028WL010835 Satyam 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2979455630 INDURI SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
582 MUGPAL TS-18-028-012-035/010951
(MANCHIPPA) 		3618028000NRG24070620230471993 07/06/2023 Kishta Reddy 3618028WL010835 Kishta Reddy 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2979455889 GOVURI KRISTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
583 MUGPAL TS-18-028-013-036/010016
(MUDAKPALLE) 		3618028000NRG24070620230475069 07/06/2023 Lavanya 3618028WL010870 Lavanya 00691 IPOS0000001 520 520 Processed 03/07/2023 2979455893 Mrs. LAVANYA KANJARLA BANK OF MAHARASHTRA(607387)
584 MUGPAL TS-18-028-013-036/010126
(MUDAKPALLE) 		3618028000NRG24070620230475078 07/06/2023 Alluri Ganga Reddy 3618028WL010870 Alluri Ganga Reddy 00691 IPOS0000001 690 690 Processed 03/07/2023 2979456167 ALLURI GANGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
585 MUGPAL TS-18-028-013-036/010148
(MUDAKPALLE) 		3618028000NRG24070620230475083 07/06/2023 Raajavva 3618028WL010870 Raajavva 00691 IPOS0000001 828 828 Processed 03/07/2023 2979455770 GANDHARI RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
586 MUGPAL TS-18-028-013-036/010170
(MUDAKPALLE) 		3618028000NRG24070620230475088 07/06/2023 Navanitha 3618028WL010870 Navanitha 00691 IPOS0000001 780 780 Processed 03/07/2023 2979456762 GOLLA NAVANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
587 MUGPAL TS-18-028-013-036/010173
(MUDAKPALLE) 		3618028000NRG24070620230475089 07/06/2023 Pinna Sayavva 3618028WL010870 Pinna Sayavva 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455769 GANDLA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 MUGPAL TS-18-028-013-036/010192
(MUDAKPALLE) 		3618028000NRG24070620230475096 07/06/2023 Yedla Padma 3618028WL010870 Yedla Padma 00691 IPOS0000001 834 834 Processed 03/07/2023 2979456839 YEDLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 MUGPAL TS-18-028-013-036/010209
(MUDAKPALLE) 		3618028000NRG24070620230472914 07/06/2023 Narendhar 3618028WL010845 Narendhar 00691 IPOS0000001 1225 1225 Processed 03/07/2023 2979456074 Narendhar Darabasu GENERAL POST OFFICE(607245)
590 MUGPAL TS-18-028-013-036/010318
(MUDAKPALLE) 		3618028000NRG24070620230475110 07/06/2023 Latha 3618028WL010870 Latha 00691 IPOS0000001 846 846 Processed 03/07/2023 2979455894 MRS KURNAPALLI LATHA STATE BANK OF INDIA(508548)
591 MUGPAL TS-18-028-013-036/010445
(MUDAKPALLE) 		3618028000NRG24070620230475133 07/06/2023 laxmi 3618028WL010870 laxmi 00691 IPOS0000001 520 520 Processed 03/07/2023 2979456067 MRS KOTHI LAXMI STATE BANK OF INDIA(508548)
592 MUGPAL TS-18-028-013-036/010523
(MUDAKPALLE) 		3618028000NRG24070620230475158 07/06/2023 shantha 3618028WL010870 shantha 00691 IPOS0000001 846 846 Processed 03/07/2023 2979455818 KANTHA VODDE POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
593 MUGPAL TS-18-028-013-036/010532
(MUDAKPALLE) 		3618028000NRG24070620230475161 07/06/2023 Savitha 3618028WL010870 Savitha 00691 IPOS0000001 810 810 Processed 03/07/2023 2979455560 MRS ANUGULA SAVITHA STATE BANK OF INDIA(508548)
594 MUGPAL TS-18-028-013-036/010542
(MUDAKPALLE) 		3618028000NRG24070620230475162 07/06/2023 Anjaiah 3618028WL010870 Anjaiah 00691 IPOS0000001 810 810 Processed 03/07/2023 2979455794 MR KALLA ANJAIAH STATE BANK OF INDIA(508548)
595 MUGPAL TS-18-028-013-036/010542
(MUDAKPALLE) 		3618028000NRG24070620230475163 07/06/2023 Lavanya 3618028WL010870 Lavanya 00691 IPOS0000001 810 810 Processed 03/07/2023 2979455561 Mrs. KALLA LAVANYA INDIAN BANK(607105)
596 MUGPAL TS-18-028-013-036/010546
(MUDAKPALLE) 		3618028000NRG24070620230475164 07/06/2023 Chandrakala 3618028WL010870 Chandrakala 00691 IPOS0000001 810 810 Processed 03/07/2023 2979455892 MRS KANUGULA CHANDRAKALA STATE BANK OF INDIA(508548)
597 MUGPAL TS-18-028-013-036/010548
(MUDAKPALLE) 		3618028000NRG24070620230475168 07/06/2023 Sony 3618028WL010870 Sony 00691 IPOS0000001 840 840 Processed 03/07/2023 2979455625 POTTOLLA SONY INDIA POST PAYMENTS BANK LIMITED(508528)
598 MUGPAL TS-18-028-013-036/010601
(MUDAKPALLE) 		3618028000NRG24070620230475182 07/06/2023 maheshwari 3618028WL010870 maheshwari 00691 IPOS0000001 690 690 Processed 03/07/2023 2979455793 GANDLA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
599 MUGPAL TS-18-028-013-036/010616
(MUDAKPALLE) 		3618028000NRG24070620230475186 07/06/2023 Golla Laxmi 3618028WL010870 Golla Laxmi 00691 IPOS0000001 828 828 Processed 03/07/2023 2979456068 GOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
600 MUGPAL TS-18-028-013-036/010618
(MUDAKPALLE) 		3618028000NRG24070620230472915 07/06/2023 Nakidi padma 3618028WL010845 Nakidi padma 00691 IPOS0000001 1470 1470 Processed 03/07/2023 2979455864 NAIKIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 MUGPAL TS-18-028-013-036/010655
(MUDAKPALLE) 		3618028000NRG24070620230475194 07/06/2023 Kalla kaveri 3618028WL010870 Kalla kaveri 00691 IPOS0000001 870 870 Processed 03/07/2023 2979456138 KALLA KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
602 MUGPAL TS-18-028-013-036/010671
(MUDAKPALLE) 		3618028000NRG24070620230475199 07/06/2023 Naresh 3618028WL010870 Naresh 00691 IPOS0000001 846 846 Processed 03/07/2023 2979456073 NARESH CHANABOYINA INDIA POST PAYMENTS BANK LIMITED(508528)
603 MUGPAL TS-18-028-013-036/010680
(MUDAKPALLE) 		3618028000NRG24070620230475201 07/06/2023 Krishna bai 3618028WL010870 Krishna bai 00691 IPOS0000001 837 837 Processed 03/07/2023 2979455766 POTTOLLA KRISHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 MUGPAL TS-18-028-013-036/010701
(MUDAKPALLE) 		3618028000NRG24070620230475205 07/06/2023 Vinodha 3618028WL010870 Vinodha 00691 IPOS0000001 837 837 Processed 03/07/2023 2979455896 MRS RENJARLA VINODHA STATE BANK OF INDIA(508548)
605 MUGPAL TS-18-028-013-036/010709
(MUDAKPALLE) 		3618028000NRG24070620230475209 07/06/2023 Vanita 3618028WL010870 Vanita 00691 IPOS0000001 837 837 Processed 03/07/2023 2979455895 KOPTHI VANITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
606 MUGPAL TS-18-028-013-036/010717
(MUDAKPALLE) 		3618028000NRG24070620230475214 07/06/2023 Sai kumar 3618028WL010870 Sai kumar 00691 IPOS0000001 810 810 Processed 03/07/2023 2979455768 MUDIGAMA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 MUGPAL TS-18-028-015-036/030611
(NARSINGPALLI) 		3618028000NRG24050620230450582 07/06/2023 muttenna 3618028WL010422 muttenna 00691 IPOS0000001 500 500 Processed 03/07/2023 2979455564 AVULA MUTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
608 MUGPAL TS-18-028-016-022/010006
(NYALKAL) 		3618028000NRG24070620230470989 07/06/2023 Swaroopa 3618028WL010821 Swaroopa 00691 IPOS0000001 720 720 Processed 03/07/2023 2979455782 KATTAKINDI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
609 MUGPAL TS-18-028-016-022/010024
(NYALKAL) 		3618028000NRG24070620230470992 07/06/2023 Kareema 3618028WL010821 Kareema 00691 IPOS0000001 780 780 Processed 03/07/2023 2979456043 SHEK KHAREEMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 MUGPAL TS-18-028-016-022/010028
(NYALKAL) 		3618028000NRG24070620230470993 07/06/2023 Lakshmi 3618028WL010821 Lakshmi 00691 IPOS0000001 675 675 Processed 03/07/2023 2979455572 M CHINNA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
611 MUGPAL TS-18-028-016-022/010028
(NYALKAL) 		3618028000NRG24070620230470994 07/06/2023 Suresh 3618028WL010821 Suresh 00691 IPOS0000001 675 675 Processed 03/07/2023 2979455760 MAMULLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
612 MUGPAL TS-18-028-016-022/010044
(NYALKAL) 		3618028000NRG24070620230470996 07/06/2023 Swarupa 3618028WL010821 Swarupa 00691 IPOS0000001 780 780 Processed 03/07/2023 2979456061 TUPARAM SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
613 MUGPAL TS-18-028-016-022/010052
(NYALKAL) 		3618028000NRG24070620230470997 07/06/2023 chinna sailoo 3618028WL010821 chinna sailoo 00691 IPOS0000001 810 810 Processed 03/07/2023 2979455861 THOPAARAM CHINNA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
614 MUGPAL TS-18-028-016-022/010052
(NYALKAL) 		3618028000NRG24070620230470998 07/06/2023 Gangamani 3618028WL010821 Gangamani 00691 IPOS0000001 810 810 Processed 03/07/2023 2979455590 Mrs. Thoparam Gangamani INDIAN BANK(607105)
615 MUGPAL TS-18-028-016-022/010075
(NYALKAL) 		3618028000NRG24070620230470999 07/06/2023 Laxmi 3618028WL010821 Laxmi 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455819 SRIGANDHAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
616 MUGPAL TS-18-028-016-022/010084
(NYALKAL) 		3618028000NRG24070620230471000 07/06/2023 madhuri 3618028WL010821 madhuri 00691 IPOS0000001 405 405 Processed 03/07/2023 2979455823 Mrs. DONDI MADHURI TELANGANA GRAMEENA BANK(607195)
617 MUGPAL TS-18-028-016-022/010088
(NYALKAL) 		3618028000NRG24070620230471001 07/06/2023 preethi 3618028WL010821 preethi 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455838 OREKE PREETHI INDIA POST PAYMENTS BANK LIMITED(508528)
618 MUGPAL TS-18-028-016-022/010090
(NYALKAL) 		3618028000NRG24070620230471002 07/06/2023 Suvarna 3618028WL010821 Suvarna 00691 IPOS0000001 780 780 Processed 03/07/2023 2979456057 Mrs. MAMULLA - SUVARNA INDIAN BANK(607105)
619 MUGPAL TS-18-028-016-022/010095
(NYALKAL) 		3618028000NRG24070620230471005 07/06/2023 Bhagyalaxmi 3618028WL010821 Bhagyalaxmi 00691 IPOS0000001 810 810 Processed 03/07/2023 2979455589 KURA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
620 MUGPAL TS-18-028-016-022/010095
(NYALKAL) 		3618028000NRG24070620230471006 07/06/2023 jyothi 3618028WL010821 jyothi 00691 IPOS0000001 810 810 Processed 03/07/2023 2979455575 MUJIGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
621 MUGPAL TS-18-028-016-022/010100
(NYALKAL) 		3618028000NRG24070620230471007 07/06/2023 Bagavanth Rao 3618028WL010821 Bagavanth Rao 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455855 VASARI BHAGAVATH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
622 MUGPAL TS-18-028-016-022/010107
(NYALKAL) 		3618028000NRG24070620230471008 07/06/2023 Lingubai 3618028WL010821 Lingubai 00691 IPOS0000001 540 540 Processed 03/07/2023 2979455582 SOMARI LINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
623 MUGPAL TS-18-028-016-022/010107
(NYALKAL) 		3618028000NRG24070620230471009 07/06/2023 Narender 3618028WL010821 Narender 00691 IPOS0000001 810 810 Processed 03/07/2023 2979456763 SOMARI NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
624 MUGPAL TS-18-028-016-022/010109
(NYALKAL) 		3618028000NRG24070620230471011 07/06/2023 Lavanya 3618028WL010821 Lavanya 00691 IPOS0000001 780 780 Processed 03/07/2023 2979456058 Mrs. OREKE LAVANYA TELANGANA GRAMEENA BANK(607195)
625 MUGPAL TS-18-028-016-022/010109
(NYALKAL) 		3618028000NRG24070620230471010 07/06/2023 Laxmi 3618028WL010821 Laxmi 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455574 ORKE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
626 MUGPAL TS-18-028-016-022/010116
(NYALKAL) 		3618028000NRG24070620230471013 07/06/2023 Lingu Bai 3618028WL010821 Lingu Bai 00691 IPOS0000001 810 810 Processed 03/07/2023 2979455824 DAYINI LINGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 MUGPAL TS-18-028-016-022/010117
(NYALKAL) 		3618028000NRG24070620230471015 07/06/2023 Rani 3618028WL010821 Rani 00691 IPOS0000001 810 810 Processed 03/07/2023 2979455579 DAYINI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
628 MUGPAL TS-18-028-016-022/010131
(NYALKAL) 		3618028000NRG24070620230471021 07/06/2023 Anasuya 3618028WL010821 Anasuya 00691 IPOS0000001 900 900 Processed 03/07/2023 2979455565 PALLYKADI ANSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
629 MUGPAL TS-18-028-016-022/010146
(NYALKAL) 		3618028000NRG24070620230471022 07/06/2023 Shobha 3618028WL010821 Shobha 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455803 KARROLLA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
630 MUGPAL TS-18-028-016-022/010148
(NYALKAL) 		3618028000NRG24070620230471023 07/06/2023 Savithri 3618028WL010821 Savithri 00691 IPOS0000001 650 650 Processed 03/07/2023 2979455577 NADASHARAM SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
631 MUGPAL TS-18-028-016-022/010154
(NYALKAL) 		3618028000NRG24070620230471025 07/06/2023 Gangadhar 3618028WL010821 Gangadhar 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455789 VEERAMALLU GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 MUGPAL TS-18-028-016-022/010154
(NYALKAL) 		3618028000NRG24070620230471024 07/06/2023 Shyamala 3618028WL010821 Shyamala 00691 IPOS0000001 780 780 Processed 03/07/2023 2979456052 EERAMOLLA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
633 MUGPAL TS-18-028-016-022/010155
(NYALKAL) 		3618028000NRG24070620230471026 07/06/2023 Mallayya 3618028WL010821 Mallayya 00691 IPOS0000001 780 780 Processed 03/07/2023 2979456072 KARROLLA MALLAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 MUGPAL TS-18-028-016-022/010158
(NYALKAL) 		3618028000NRG24070620230471027 07/06/2023 Gangamani 3618028WL010821 Gangamani 00691 IPOS0000001 780 780 Processed 03/07/2023 2979456071 KARROLLA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
635 MUGPAL TS-18-028-016-022/010165
(NYALKAL) 		3618028000NRG24070620230471030 07/06/2023 Chinnamma 3618028WL010821 Chinnamma 00691 IPOS0000001 650 650 Processed 03/07/2023 2979455787 DAPPU CHINNU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 MUGPAL TS-18-028-016-022/010171
(NYALKAL) 		3618028000NRG24070620230471031 07/06/2023 Devai 3618028WL010821 Devai 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455578 Mrs. GOLLA MEDIDA DEVAI TELANGANA GRAMEENA BANK(607195)
637 MUGPAL TS-18-028-016-022/010171
(NYALKAL) 		3618028000NRG24070620230471032 07/06/2023 Hanmandlu 3618028WL010821 Hanmandlu 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455799 GOLLA HANMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
638 MUGPAL TS-18-028-016-022/010179
(NYALKAL) 		3618028000NRG24070620230471034 07/06/2023 Lavanya 3618028WL010821 Lavanya 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455795 Mrs. PALLY KONDA LAVANYA TELANGANA GRAMEENA BANK(607195)
639 MUGPAL TS-18-028-016-022/010195
(NYALKAL) 		3618028000NRG24070620230471036 07/06/2023 Narsubai 3618028WL010821 Narsubai 00691 IPOS0000001 650 650 Processed 03/07/2023 2979455802 DAYINI NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 MUGPAL TS-18-028-016-022/010195
(NYALKAL) 		3618028000NRG24070620230471037 07/06/2023 rekha 3618028WL010821 rekha 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455822 DAYINI REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
641 MUGPAL TS-18-028-016-022/010197
(NYALKAL) 		3618028000NRG24070620230471038 07/06/2023 Biranna 3618028WL010821 Biranna 00691 IPOS0000001 810 810 Processed 03/07/2023 2979455860 PALLE BIRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
642 MUGPAL TS-18-028-016-022/010200
(NYALKAL) 		3618028000NRG24070620230471040 07/06/2023 jameela 3618028WL010821 jameela 00691 IPOS0000001 810 810 Processed 03/07/2023 2979456069 SHAIK JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
643 MUGPAL TS-18-028-016-022/010213
(NYALKAL) 		3618028000NRG24070620230471042 07/06/2023 lalitha 3618028WL010821 lalitha 00691 IPOS0000001 780 780 Processed 03/07/2023 2979456050 Mrs. POTHULA LALITHA TELANGANA GRAMEENA BANK(607195)
644 MUGPAL TS-18-028-016-022/010213
(NYALKAL) 		3618028000NRG24070620230471041 07/06/2023 savitha 3618028WL010821 savitha 00691 IPOS0000001 780 780 Processed 03/07/2023 2979456065 POTHULA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
645 MUGPAL TS-18-028-016-022/010287
(NYALKAL) 		3618028000NRG24070620230471045 07/06/2023 Soujanya 3618028WL010821 Soujanya 00691 IPOS0000001 810 810 Processed 03/07/2023 2979455832 SUNNAM SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
646 MUGPAL TS-18-028-016-022/010287
(NYALKAL) 		3618028000NRG24070620230471044 07/06/2023 Swapna 3618028WL010821 Swapna 00691 IPOS0000001 810 810 Processed 03/07/2023 2979456056 Mrs. SUNNAM SWAPNA INDIAN BANK(607105)
647 MUGPAL TS-18-028-016-022/010289
(NYALKAL) 		3618028000NRG24070620230471046 07/06/2023 Laxmi 3618028WL010821 Laxmi 00691 IPOS0000001 780 780 Processed 03/07/2023 2979456108 KUMMARI BAKKAYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
648 MUGPAL TS-18-028-016-022/010303
(NYALKAL) 		3618028000NRG24070620230471048 07/06/2023 Rambai 3618028WL010821 Rambai 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455890 M RAM BAI UNION BANK OF INDIA(508500)
649 MUGPAL TS-18-028-016-022/010313
(NYALKAL) 		3618028000NRG24070620230471049 07/06/2023 sravankumar 3618028WL010821 sravankumar 00691 IPOS0000001 810 810 Processed 03/07/2023 2979456048 PALLIKONDA SHRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 MUGPAL TS-18-028-016-022/010314
(NYALKAL) 		3618028000NRG24070620230471050 07/06/2023 Savithri 3618028WL010821 Savithri 00691 IPOS0000001 650 650 Processed 03/07/2023 2979455781 G POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
651 MUGPAL TS-18-028-016-022/010317
(NYALKAL) 		3618028000NRG24070620230471051 07/06/2023 Prasad 3618028WL010821 Prasad 00691 IPOS0000001 450 450 Processed 03/07/2023 2979455805 KATAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
652 MUGPAL TS-18-028-016-022/010321
(NYALKAL) 		3618028000NRG24070620230471053 07/06/2023 navven 3618028WL010821 navven 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455785 MR MAMULLA NAVEEN STATE BANK OF INDIA(508548)
653 MUGPAL TS-18-028-016-022/010329
(NYALKAL) 		3618028000NRG24070620230471055 07/06/2023 Laxmi 3618028WL010821 Laxmi 00691 IPOS0000001 810 810 Processed 03/07/2023 2979456063 SAMMETLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
654 MUGPAL TS-18-028-016-022/010395
(NYALKAL) 		3618028000NRG24070620230471058 07/06/2023 samantha 3618028WL010821 samantha 00691 IPOS0000001 540 540 Processed 03/07/2023 2979455580 SOMARI SOUMYA CANARA BANK(508532)
655 MUGPAL TS-18-028-016-022/010400
(NYALKAL) 		3618028000NRG24070620230471060 07/06/2023 Budevi 3618028WL010821 Budevi 00691 IPOS0000001 520 520 Processed 03/07/2023 2979455797 KATAM BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
656 MUGPAL TS-18-028-016-022/010401
(NYALKAL) 		3618028000NRG24070620230471061 07/06/2023 Laxman 3618028WL010821 Laxman 00691 IPOS0000001 675 675 Processed 03/07/2023 2979455790 PISKA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
657 MUGPAL TS-18-028-016-022/010404
(NYALKAL) 		3618028000NRG24070620230471063 07/06/2023 Bhoomanna 3618028WL010821 Bhoomanna 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455806 DAYINI BHOOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
658 MUGPAL TS-18-028-016-022/010407
(NYALKAL) 		3618028000NRG24070620230471064 07/06/2023 Laxmi 3618028WL010821 Laxmi 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455581 GOPARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
659 MUGPAL TS-18-028-016-022/010415
(NYALKAL) 		3618028000NRG24070620230471066 07/06/2023 Shyam 3618028WL010821 Shyam 00691 IPOS0000001 520 520 Processed 03/07/2023 2979455801 BATTI SHYAM UNION BANK OF INDIA(508500)
660 MUGPAL TS-18-028-016-022/010415
(NYALKAL) 		3618028000NRG24070620230471067 07/06/2023 Suvarna 3618028WL010821 Suvarna 00691 IPOS0000001 650 650 Processed 03/07/2023 2979455800 Mrs. BATTI SUWARNA INDIAN BANK(607105)
661 MUGPAL TS-18-028-016-022/010416
(NYALKAL) 		3618028000NRG24070620230471068 07/06/2023 Shashikala 3618028WL010821 Shashikala 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455804 BATTI SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
662 MUGPAL TS-18-028-016-022/010418
(NYALKAL) 		3618028000NRG24070620230471070 07/06/2023 Lavanya 3618028WL010821 Lavanya 00691 IPOS0000001 520 520 Processed 03/07/2023 2979455583 Mrs. DAYINI LAVANYA W O DAYINI NAVEEN TELANGANA GRAMEENA BANK(607195)
663 MUGPAL TS-18-028-016-022/010418
(NYALKAL) 		3618028000NRG24070620230471069 07/06/2023 Padma 3618028WL010821 Padma 00691 IPOS0000001 650 650 Processed 03/07/2023 2979455821 DAYINI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 MUGPAL TS-18-028-016-022/010420
(NYALKAL) 		3618028000NRG24070620230471071 07/06/2023 Jamuna 3618028WL010821 Jamuna 00691 IPOS0000001 650 650 Processed 03/07/2023 2979455786 GUNDARAM JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
665 MUGPAL TS-18-028-016-022/010421
(NYALKAL) 		3618028000NRG24070620230471072 07/06/2023 Bhoomavva 3618028WL010821 Bhoomavva 00691 IPOS0000001 260 260 Processed 03/07/2023 2979456053 BATTI BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
666 MUGPAL TS-18-028-016-022/010422
(NYALKAL) 		3618028000NRG24070620230471073 07/06/2023 Narsubai 3618028WL010821 Narsubai 00691 IPOS0000001 650 650 Processed 03/07/2023 2979455840 SRIGANDHAM NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 MUGPAL TS-18-028-016-022/010422
(NYALKAL) 		3618028000NRG24070620230471074 07/06/2023 Sailu 3618028WL010821 Sailu 00691 IPOS0000001 650 650 Processed 03/07/2023 2979456076 SRIGANDAM SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
668 MUGPAL TS-18-028-016-022/010428
(NYALKAL) 		3618028000NRG24070620230471075 07/06/2023 Yamuna 3618028WL010821 Yamuna 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455783 EERAMOLLA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
669 MUGPAL TS-18-028-016-022/010431
(NYALKAL) 		3618028000NRG24070620230471076 07/06/2023 Laxmi 3618028WL010821 Laxmi 00691 IPOS0000001 810 810 Processed 03/07/2023 2979455584 DAYINI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
670 MUGPAL TS-18-028-016-022/010432
(NYALKAL) 		3618028000NRG24070620230471077 07/06/2023 Chinna Gangadhar 3618028WL010821 Chinna Gangadhar 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455796 IRMOLLA GANGADHAR UNION BANK OF INDIA(508500)
671 MUGPAL TS-18-028-016-022/010432
(NYALKAL) 		3618028000NRG24070620230471078 07/06/2023 Posani 3618028WL010821 Posani 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455631 EERAMOLLA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
672 MUGPAL TS-18-028-016-022/010438
(NYALKAL) 		3618028000NRG24070620230471080 07/06/2023 Suvarna 3618028WL010821 Suvarna 00691 IPOS0000001 135 135 Processed 03/07/2023 2979455837 GOPARI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
673 MUGPAL TS-18-028-016-022/010443
(NYALKAL) 		3618028000NRG24070620230471082 07/06/2023 Mallavva 3618028WL010821 Mallavva 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455807 ORKE MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
674 MUGPAL TS-18-028-016-022/010443
(NYALKAL) 		3618028000NRG24070620230471081 07/06/2023 sailu 3618028WL010821 sailu 00691 IPOS0000001 390 390 Processed 03/07/2023 2979456165 ORKE SAILOO INDIA POST PAYMENTS BANK LIMITED(508528)
675 MUGPAL TS-18-028-016-022/010474
(NYALKAL) 		3618028000NRG24070620230471089 07/06/2023 gangamani 3618028WL010821 gangamani 00691 IPOS0000001 650 650 Processed 03/07/2023 2979455852 KATTAKINDI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
676 MUGPAL TS-18-028-016-022/010485
(NYALKAL) 		3618028000NRG24070620230473653 07/06/2023 Narayana 3618028WL010849 Narayana 00691 IPOS0000001 720 720 Processed 03/07/2023 2979456060 MASTA NARAYANA UNION BANK OF INDIA(508500)
677 MUGPAL TS-18-028-016-022/010513
(NYALKAL) 		3618028000NRG24070620230471090 07/06/2023 Saraswathi 3618028WL010821 Saraswathi 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455612 CHEPUR SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
678 MUGPAL TS-18-028-016-022/010516
(NYALKAL) 		3618028000NRG24070620230471094 07/06/2023 Chandra Shekar 3618028WL010821 Chandra Shekar 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455791 JAKKU CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 MUGPAL TS-18-028-016-022/010516
(NYALKAL) 		3618028000NRG24070620230471093 07/06/2023 Lavanya 3618028WL010821 Lavanya 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455792 JAKKU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
680 MUGPAL TS-18-028-016-022/010530
(NYALKAL) 		3618028000NRG24070620230473654 07/06/2023 Bhoolaxmi 3618028WL010849 Bhoolaxmi 00691 IPOS0000001 1470 1470 Processed 03/07/2023 2979455588 PANTHULA LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 MUGPAL TS-18-028-016-022/010543
(NYALKAL) 		3618028000NRG24070620230471098 07/06/2023 Narayana 3618028WL010821 Narayana 00691 IPOS0000001 900 900 Processed 03/07/2023 2979455817 PADIGALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
682 MUGPAL TS-18-028-016-022/010564
(NYALKAL) 		3618028000NRG24070620230471102 07/06/2023 Laxmi 3618028WL010821 Laxmi 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455636 JALABOYI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
683 MUGPAL TS-18-028-016-022/010565
(NYALKAL) 		3618028000NRG24070620230471103 07/06/2023 Arun 3618028WL010821 Arun 00691 IPOS0000001 780 780 Processed 03/07/2023 2979456075 PALLEKADI ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
684 MUGPAL TS-18-028-016-022/010574
(NYALKAL) 		3618028000NRG24070620230471104 07/06/2023 Lavanya 3618028WL010821 Lavanya 00691 IPOS0000001 720 720 Processed 03/07/2023 2979456064 GUJJULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
685 MUGPAL TS-18-028-016-022/010580
(NYALKAL) 		3618028000NRG24070620230471106 07/06/2023 Satyanarayana 3618028WL010821 Satyanarayana 00691 IPOS0000001 840 840 Processed 03/07/2023 2979455779 KATAM SATHYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
686 MUGPAL TS-18-028-016-022/010580
(NYALKAL) 		3618028000NRG24070620230471105 07/06/2023 Suvarna 3618028WL010821 Suvarna 00691 IPOS0000001 650 650 Processed 03/07/2023 2979455587 Mrs. KAATAM SUVARNA TELANGANA GRAMEENA BANK(607195)
687 MUGPAL TS-18-028-016-022/010596
(NYALKAL) 		3618028000NRG24070620230471107 07/06/2023 Sayamma 3618028WL010821 Sayamma 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455586 DAYINI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 MUGPAL TS-18-028-016-022/010618
(NYALKAL) 		3618028000NRG24070620230471110 07/06/2023 Laxmi 3618028WL010821 Laxmi 00691 IPOS0000001 840 840 Processed 03/07/2023 2979455784 GUNDARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
689 MUGPAL TS-18-028-016-022/010630
(NYALKAL) 		3618028000NRG24070620230471111 07/06/2023 Ganga Chander 3618028WL010821 Ganga Chander 00691 IPOS0000001 840 840 Processed 03/07/2023 2979455780 VELAMALA GANGA CHANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
690 MUGPAL TS-18-028-016-022/010630
(NYALKAL) 		3618028000NRG24070620230471112 07/06/2023 Sujatha 3618028WL010821 Sujatha 00691 IPOS0000001 840 840 Processed 03/07/2023 2979455567 Mrs. VELAMALA SUJATHA TELANGANA GRAMEENA BANK(607195)
691 MUGPAL TS-18-028-016-022/010640
(NYALKAL) 		3618028000NRG24070620230471113 07/06/2023 Padma 3618028WL010821 Padma 00691 IPOS0000001 675 675 Processed 03/07/2023 2979456059 MEDIDHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 MUGPAL TS-18-028-016-022/010645
(NYALKAL) 		3618028000NRG24070620230471115 07/06/2023 Chandrakala 3618028WL010821 Chandrakala 00691 IPOS0000001 840 840 Processed 03/07/2023 2979455571 MAAMULLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
693 MUGPAL TS-18-028-016-022/010669
(NYALKAL) 		3618028000NRG24070620230471117 07/06/2023 Sayamma 3618028WL010821 Sayamma 00691 IPOS0000001 720 720 Processed 03/07/2023 2979455591 Mrs. NEELAM SAYAMMA TELANGANA GRAMEENA BANK(607195)
694 MUGPAL TS-18-028-016-022/010671
(NYALKAL) 		3618028000NRG24070620230471118 07/06/2023 Lalitha 3618028WL010821 Lalitha 00691 IPOS0000001 675 675 Processed 03/07/2023 2979456054 Mrs. KARRE NINGOLLA LALITHA TELANGANA GRAMEENA BANK(607195)
695 MUGPAL TS-18-028-016-022/010677
(NYALKAL) 		3618028000NRG24070620230471119 07/06/2023 Laxmi 3618028WL010821 Laxmi 00691 IPOS0000001 405 405 Processed 03/07/2023 2979456051 MEKALA LAXMI UNION BANK OF INDIA(508500)
696 MUGPAL TS-18-028-016-022/010679
(NYALKAL) 		3618028000NRG24070620230471120 07/06/2023 Meena 3618028WL010821 Meena 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2979455576 Mrs. GADDAM MEENA TELANGANA GRAMEENA BANK(607195)
697 MUGPAL TS-18-028-016-022/010685
(NYALKAL) 		3618028000NRG24070620230471122 07/06/2023 Umaa 3618028WL010821 Umaa 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455573 POTHULA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 MUGPAL TS-18-028-016-022/010691
(NYALKAL) 		3618028000NRG24070620230471123 07/06/2023 Sujatha 3618028WL010821 Sujatha 00691 IPOS0000001 720 720 Processed 03/07/2023 2979455788 NEELAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
699 MUGPAL TS-18-028-016-022/010706
(NYALKAL) 		3618028000NRG24070620230471124 07/06/2023 Pottanna 3618028WL010821 Pottanna 00691 IPOS0000001 840 840 Processed 03/07/2023 2979455569 GOONDARAM POTANNA UNION BANK OF INDIA(508500)
700 MUGPAL TS-18-028-016-022/010716
(NYALKAL) 		3618028000NRG24070620230471125 07/06/2023 Sravanthi 3618028WL010821 Sravanthi 00691 IPOS0000001 900 900 Processed 03/07/2023 2979456826 THUNGAPALLY SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
701 MUGPAL TS-18-028-016-022/010728
(NYALKAL) 		3618028000NRG24070620230473655 07/06/2023 Pedda Gangaram 3618028WL010849 Pedda Gangaram 00691 IPOS0000001 720 720 Processed 03/07/2023 2979455566 KATAM PEDDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
702 MUGPAL TS-18-028-016-022/010728
(NYALKAL) 		3618028000NRG24070620230471127 07/06/2023 Sunitha 3618028WL010821 Sunitha 00691 IPOS0000001 840 840 Processed 03/07/2023 2979456066 KATAM KAVITHA UNION BANK OF INDIA(508500)
703 MUGPAL TS-18-028-016-022/010729
(NYALKAL) 		3618028000NRG24070620230471128 07/06/2023 Laxmi 3618028WL010821 Laxmi 00691 IPOS0000001 520 520 Processed 03/07/2023 2979456055 Mrs. DAYINI LAXMI W/O DAYINI DEVAIAH INDIAN BANK(607105)
704 MUGPAL TS-18-028-016-022/010804
(NYALKAL) 		3618028000NRG24070620230471133 07/06/2023 ram bai 3618028WL010821 ram bai 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455764 SRIGADHAM RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 MUGPAL TS-18-028-016-022/010830
(NYALKAL) 		3618028000NRG24070620230471137 07/06/2023 Yamuna 3618028WL010821 Yamuna 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455798 Mrs. MEDIDHA YAMUNA TELANGANA GRAMEENA BANK(607195)
706 MUGPAL TS-18-028-016-022/010862
(NYALKAL) 		3618028000NRG24070620230471138 07/06/2023 reka 3618028WL010821 reka 00691 IPOS0000001 840 840 Processed 03/07/2023 2979455570 MANGAL PET REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
707 MUGPAL TS-18-028-016-022/010873
(NYALKAL) 		3618028000NRG24070620230471140 07/06/2023 sandya 3618028WL010821 sandya 00691 IPOS0000001 520 520 Processed 03/07/2023 2979455820 CHEVURU SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
708 MUGPAL TS-18-028-016-022/010874
(NYALKAL) 		3618028000NRG24070620230471141 07/06/2023 vasantha 3618028WL010821 vasantha 00691 IPOS0000001 780 780 Processed 03/07/2023 2979455568 Mrs. MESALA VASANTHA W/O POSHETTY INDIAN BANK(607105)
709 MUGPAL TS-18-028-016-022/010880
(NYALKAL) 		3618028000NRG24070620230471143 07/06/2023 Rekha 3618028WL010821 Rekha 00691 IPOS0000001 840 840 Processed 03/07/2023 2979456049 Mrs. POTHULA REKHA TELANGANA GRAMEENA BANK(607195)
710 MUGPAL TS-18-028-016-022/010883
(NYALKAL) 		3618028000NRG24070620230471144 07/06/2023 posaani 3618028WL010821 posaani 00691 IPOS0000001 780 780 Processed 03/07/2023 2979456062 DUBAKA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
711 MUGPAL TS-18-028-016-022/010884
(NYALKAL) 		3618028000NRG24070620230471145 07/06/2023 shabana 3618028WL010821 shabana 00691 IPOS0000001 270 270 Processed 03/07/2023 2979456047 SHAIK SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
712 MUGPAL TS-18-028-016-022/010891
(NYALKAL) 		3618028000NRG24070620230471148 07/06/2023 Raj kumar 3618028WL010821 Raj kumar 00691 IPOS0000001 780 780 Processed 03/07/2023 2979456109 ERAMOLLA RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
713 MUGPAL TS-18-028-016-022/010891
(NYALKAL) 		3618028000NRG24070620230471147 07/06/2023 savitha 3618028WL010821 savitha 00691 IPOS0000001 780 780 Processed 03/07/2023 2979456110 EERAMOLLA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
714 MUGPAL TS-18-028-016-022/10985
(NYALKAL) 		3618028000NRG24070620230471157 07/06/2023 Bhagya 3618028WL010821 Bhagya 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2979455891 MRS SEPUR BHAGYA STATE BANK OF INDIA(508548)
715 MUGPAL TS-18-028-017-001/010263
(ODDERACOLONY) 		3618028000NRG24070620230471363 07/06/2023 Narsamma 3618028WL010828 Narsamma 00691 IPOS0000001 750 750 Processed 03/07/2023 2979456592 DEVULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 MUGPAL TS-18-028-017-001/010274
(ODDERACOLONY) 		3618028000NRG24070620230471368 07/06/2023 Rajya Laxmi 3618028WL010828 Rajya Laxmi 00691 IPOS0000001 750 750 Processed 03/07/2023 2979455810 Smt. BODHAS RAJA LAXMI INDIAN BANK(607105)
717 MUGPAL TS-18-028-017-001/010280
(ODDERACOLONY) 		3618028000NRG24070620230471371 07/06/2023 YELLAIAH 3618028WL010828 YELLAIAH 00691 IPOS0000001 750 750 Processed 03/07/2023 2979456100 Mr. Dandugula Yellaiah INDIAN BANK(607105)
718 MUGPAL TS-18-028-017-001/010393
(ODDERACOLONY) 		3618028000NRG24070620230471374 07/06/2023 sandya 3618028WL010828 sandya 00691 IPOS0000001 600 600 Processed 03/07/2023 2979455626 YETTHARI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
719 MUGPAL TS-18-028-017-001/010447
(ODDERACOLONY) 		3618028000NRG24070620230471375 07/06/2023 sumalatha 3618028WL010828 sumalatha 00691 IPOS0000001 125 125 Processed 03/07/2023 2979455718 DANDUGULA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
720 MUGPAL TS-18-028-017-001/010455
(ODDERACOLONY) 		3618028000NRG24070620230471378 07/06/2023 sai latha 3618028WL010828 sai latha 00691 IPOS0000001 125 125 Processed 03/07/2023 2979455828 Smt. Devala Sai Latha INDIAN BANK(607105)
721 MUGPAL TS-18-028-017-001/010466
(ODDERACOLONY) 		3618028000NRG24070620230471381 07/06/2023 Narsayya 3618028WL010828 Narsayya 00691 IPOS0000001 600 600 Processed 03/07/2023 2979455853 GANDIKOTA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
722 MUGPAL TS-18-028-017-001/010479
(ODDERACOLONY) 		3618028000NRG24070620230471386 07/06/2023 Prameela 3618028WL010828 Prameela 00691 IPOS0000001 750 750 Processed 03/07/2023 2979455778 DANDUGULA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
723 MUGPAL TS-18-028-017-001/010528
(ODDERACOLONY) 		3618028000NRG24070620230471392 07/06/2023 lalitha 3618028WL010828 lalitha 00691 IPOS0000001 900 900 Processed 03/07/2023 2979455775 HARKAR LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
724 MUGPAL TS-18-028-017-001/010536
(ODDERACOLONY) 		3618028000NRG24070620230472062 07/06/2023 Pallepu chinnakka 3618028WL010839 Pallepu chinnakka 00691 IPOS0000001 1470 1470 Processed 03/07/2023 2979456576 PALLEPU CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
725 MUGPAL TS-18-028-017-001/010543
(ODDERACOLONY) 		3618028000NRG24070620230471395 07/06/2023 Sunitha 3618028WL010828 Sunitha 00691 IPOS0000001 450 450 Processed 03/07/2023 2979455812 Smt. DANDUGULA SUNITHA INDIAN BANK(607105)
726 MUGPAL TS-18-028-017-001/010545
(ODDERACOLONY) 		3618028000NRG24070620230471396 07/06/2023 Laxmi 3618028WL010828 Laxmi 00691 IPOS0000001 900 900 Processed 03/07/2023 2979455811 Mrs. DHANDLA LAXMI INDIAN BANK(607105)
727 MUGPAL TS-18-028-020-001/030047
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466145 07/06/2023 Karuna 3618028WL010751 Karuna 00691 IPOS0000001 630 630 Processed 03/07/2023 2979455607 GUGULOTH KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
728 MUGPAL TS-18-028-020-001/030052
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466149 07/06/2023 Praveen 3618028WL010751 Praveen 00691 IPOS0000001 756 756 Processed 03/07/2023 2979455758 KETHAVATH PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
729 MUGPAL TS-18-028-020-001/030053
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466150 07/06/2023 Tharun 3618028WL010751 Tharun 00691 IPOS0000001 756 756 Processed 03/07/2023 2979455759 GUGULOTH TARUN INDIA POST PAYMENTS BANK LIMITED(508528)
730 MUGPAL TS-18-028-020-001/130023
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466165 07/06/2023 Nirmala 3618028WL010751 Nirmala 00691 IPOS0000001 360 360 Processed 03/07/2023 2979455614 NENAVATH NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
731 MUGPAL TS-18-028-020-001/130023
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466164 07/06/2023 Vanita 3618028WL010751 Vanita 00691 IPOS0000001 720 720 Processed 03/07/2023 2979455613 NENAVATH VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
732 MUGPAL TS-18-028-020-001/130023
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466163 07/06/2023 Vasanth Rao 3618028WL010751 Vasanth Rao 00691 IPOS0000001 720 720 Processed 03/07/2023 2979455615 NENAVATH VASANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
733 MUGPAL TS-18-028-020-001/210001
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466166 07/06/2023 aruna 3618028WL010751 aruna 00691 IPOS0000001 720 720 Processed 03/07/2023 2979455839 GUGULOTH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
734 MUGPAL TS-18-028-020-001/210007
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466173 07/06/2023 Pikka 3618028WL010751 Pikka 00691 IPOS0000001 720 720 Processed 03/07/2023 2979455633 KETHAVATH PIKA INDIA POST PAYMENTS BANK LIMITED(508528)
735 MUGPAL TS-18-028-020-001/210008
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466174 07/06/2023 Narya 3618028WL010751 Narya 00691 IPOS0000001 720 720 Processed 03/07/2023 2979455845 NENAVATH NARENDER INDIA POST PAYMENTS BANK LIMITED(508528)
736 MUGPAL TS-18-028-020-001/210008
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466175 07/06/2023 Renuka 3618028WL010751 Renuka 00691 IPOS0000001 720 720 Processed 03/07/2023 2979455846 NENAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
737 MUGPAL TS-18-028-020-001/210014
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466183 07/06/2023 indraja 3618028WL010751 indraja 00691 IPOS0000001 600 600 Processed 03/07/2023 2979456528 NENAVATH INDRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
738 MUGPAL TS-18-028-020-001/210024
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466196 07/06/2023 Bharathi 3618028WL010751 Bharathi 00691 IPOS0000001 360 360 Processed 03/07/2023 2979455622 GUGLOTH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
739 MUGPAL TS-18-028-020-001/210025
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466198 07/06/2023 Kalpana 3618028WL010751 Kalpana 00691 IPOS0000001 720 720 Processed 03/07/2023 2979455847 GUGLOTH KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
740 MUGPAL TS-18-028-020-001/210032
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466204 07/06/2023 ramchendar 3618028WL010751 ramchendar 00691 IPOS0000001 750 750 Processed 03/07/2023 2979455632 KETHAVATH RAM CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
741 MUGPAL TS-18-028-020-001/210033
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230473217 07/06/2023 priyanka 3618028WL010846 priyanka 00691 IPOS0000001 1470 1470 Processed 03/07/2023 2979455634 KETHAVATH PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
742 MUGPAL TS-18-028-020-001/210034
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466207 07/06/2023 savitha 3618028WL010751 savitha 00691 IPOS0000001 750 750 Processed 03/07/2023 2979455843 MRS NENAVATH SAVITHA STATE BANK OF INDIA(508548)
743 MUGPAL TS-18-028-020-001/220001
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466210 07/06/2023 Mangti 3618028WL010751 Mangti 00691 IPOS0000001 750 750 Processed 03/07/2023 2979455844 KETHAVATH MANGTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 MUGPAL TS-18-028-020-001/220003
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466212 07/06/2023 Mani 3618028WL010751 Mani 00691 IPOS0000001 726 726 Processed 03/07/2023 2979455859 MRS KETHAVATH MUNNIBAI STATE BANK OF INDIA(508548)
745 MUGPAL TS-18-028-020-001/220020
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466217 07/06/2023 Tikaram 3618028WL010751 Tikaram 00691 IPOS0000001 726 726 Processed 03/07/2023 2979455831 BASSI SITHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
746 MUGPAL TS-18-028-020-001/220033
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466231 07/06/2023 Chammu 3618028WL010751 Chammu 00691 IPOS0000001 645 645 Processed 03/07/2023 2979455720 BADHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
747 MUGPAL TS-18-028-020-001/220038
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466235 07/06/2023 Sudarshan 3618028WL010751 Sudarshan 00691 IPOS0000001 375 375 Processed 03/07/2023 2979456160 BARMAVATH SUDHARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
748 MUGPAL TS-18-028-020-001/220053
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466242 07/06/2023 Ramchander 3618028WL010751 Ramchander 00691 IPOS0000001 625 625 Processed 03/07/2023 2979456575 MR KETHAVATH RAMCHANDER STATE BANK OF INDIA(508548)
749 MUGPAL TS-18-028-020-001/220054
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466245 07/06/2023 Peersingh 3618028WL010751 Peersingh 00691 IPOS0000001 720 720 Processed 03/07/2023 2979455719 BARMAVATH PEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
750 MUGPAL TS-18-028-020-001/220054
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466244 07/06/2023 Rajesh 3618028WL010751 Rajesh 00691 IPOS0000001 600 600 Processed 03/07/2023 2979456166 BARMAVATH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
751 MUGPAL TS-18-028-020-001/240018
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466251 07/06/2023 jamuna 3618028WL010751 jamuna 00691 IPOS0000001 240 240 Processed 03/07/2023 2979456164 BASSI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
752 MUGPAL TS-18-028-020-001/240021
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466255 07/06/2023 vanitha 3618028WL010751 vanitha 00691 IPOS0000001 750 750 Processed 03/07/2023 2979455862 DHARAVATH VANITHA IDBI BANK(607095)
753 MUGPAL TS-18-028-020-001/240026
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466258 07/06/2023 jagadeesh 3618028WL010751 jagadeesh 00691 IPOS0000001 605 605 Processed 03/07/2023 2979456779 BAMAN JAGADEESH LAMBANI JAGGU PUNJAB NATIONAL BANK(508568)
754 MUGPAL TS-18-028-020-001/240026
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466259 07/06/2023 nila bai 3618028WL010751 nila bai 00691 IPOS0000001 605 605 Processed 03/07/2023 2979456778 BAMAN NEELA BAI IDBI BANK(607095)
755 MUGPAL TS-18-028-020-001/240040
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466262 07/06/2023 parvathi 3618028WL010751 parvathi 00691 IPOS0000001 630 630 Processed 03/07/2023 2979456780 BAMAN PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
756 MUGPAL TS-18-028-020-001/240050
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466269 07/06/2023 sari chand 3618028WL010751 sari chand 00691 IPOS0000001 600 600 Processed 03/07/2023 2979456776 SABALIYA SARICHAND INDIAN OVERSEAS BANK(508541)
757 MUGPAL TS-18-028-020-001/240053
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466272 07/06/2023 Haritha 3618028WL010751 Haritha 00691 IPOS0000001 625 625 Processed 03/07/2023 2979456777 BAMAN HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
758 MUGPAL TS-18-028-020-001/240054
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466275 07/06/2023 Angoth Nirmala 3618028WL010751 Angoth Nirmala 00691 IPOS0000001 360 360 Processed 03/07/2023 2979455776 NIRMALA amgot amgot GENERAL POST OFFICE(607245)
759 MUGPAL TS-18-028-020-001/240054
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466274 07/06/2023 Nenavath Suresh 3618028WL010751 Nenavath Suresh 00691 IPOS0000001 480 480 Processed 03/07/2023 2979455777 NENAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
760 MUGPAL TS-18-028-021-020/010014
(THANAKHURD) 		3618028000NRG24070620230471587 07/06/2023 Bhagya Lakshmi 3618028WL010830 Bhagya Lakshmi 00691 IPOS0000001 1470 1470 Processed 03/07/2023 2979455765 Smt. Gajula Bagyalaxmi INDIAN BANK(607105)
761 MUGPAL TS-18-028-021-020/010188
(THANAKHURD) 		3618028000NRG24070620230471588 07/06/2023 Cinnaiah 3618028WL010830 Cinnaiah 00691 IPOS0000001 1470 1470 Processed 03/07/2023 2979455809 Mr. PERKA CHINNAIAH INDIAN BANK(607105)
762 MUGPAL TS-18-028-023-000/010719
(LAMBADI THANDA) 		3618028000NRG24070620230471996 07/06/2023 Meera bai 3618028WL010836 Meera bai 00691 IPOS0000001 363 363 Processed 03/07/2023 2979456846 MRS LAVADYA MEERA BAI STATE BANK OF INDIA(508548)
763 MUGPAL TS-18-028-023-000/020059
(LAMBADI THANDA) 		3618028000NRG24070620230471998 07/06/2023 Yamuna Bai 3618028WL010836 Yamuna Bai 00691 IPOS0000001 605 605 Processed 03/07/2023 2979456488 MS YAMUNA LAKAVATH STATE BANK OF INDIA(508548)
764 MUGPAL TS-18-028-023-000/020065
(LAMBADI THANDA) 		3618028000NRG24070620230471999 07/06/2023 Shantha Bai 3618028WL010836 Shantha Bai 00691 IPOS0000001 480 480 Processed 03/07/2023 2979455830 LAKAVATH SHANTHA UNION BANK OF INDIA(508500)
765 MUGPAL TS-18-028-023-000/020073
(LAMBADI THANDA) 		3618028000NRG24070620230472006 07/06/2023 Saroja 3618028WL010836 Saroja 00691 IPOS0000001 630 630 Processed 03/07/2023 2979455851 LAKAVATH SAROJA UNION BANK OF INDIA(508500)
766 MUGPAL TS-18-028-023-000/020086
(LAMBADI THANDA) 		3618028000NRG24070620230472015 07/06/2023 Ratni 3618028WL010836 Ratni 00691 IPOS0000001 600 600 Processed 03/07/2023 2979455850 LAKAVATH RATNA UNION BANK OF INDIA(508500)
767 MUGPAL TS-18-028-023-000/020087
(LAMBADI THANDA) 		3618028000NRG24070620230472017 07/06/2023 Bujji 3618028WL010836 Bujji 00691 IPOS0000001 600 600 Processed 03/07/2023 2979455627 MRS BUJJI LAKAVATH STATE BANK OF INDIA(508548)
SubTotal 286806 286806
768 MUGPAL TS-18-028-006-001/070006
(GUDI THANDA) 		3618028000NRG24050620230450249 07/06/2023 Kavitha 3618028WL010412 Kavitha 00703 AIRP0000001 1020 1020 Processed 03/07/2023 2979456212 MRS BANAVATH KAVITHA STATE BANK OF INDIA(508548)
769 MUGPAL TS-18-028-006-001/080076
(GUDI THANDA) 		3618028000NRG24050620230450299 07/06/2023 Amru 3618028WL010412 Amru 00703 AIRP0000001 996 996 Processed 03/07/2023 2979456207 KHATAVAT AMRU INDIA POST PAYMENTS BANK LIMITED(508528)
770 MUGPAL TS-18-028-013-036/010117
(MUDAKPALLE) 		3618028000NRG24070620230475076 07/06/2023 Hanmandlu 3618028WL010870 Hanmandlu 00703 AIRP0000001 140 140 Processed 03/07/2023 2979456294 Mr. KALLA HANUMADLU BANK OF MAHARASHTRA(607387)
771 MUGPAL TS-18-028-013-036/010163
(MUDAKPALLE) 		3618028000NRG24070620230475086 07/06/2023 Padma 3618028WL010870 Padma 00703 AIRP0000001 780 780 Processed 03/07/2023 2979456617 Mrs. KANUGULA PADMA TELANGANA GRAMEENA BANK(607195)
772 MUGPAL TS-18-028-013-036/010219
(MUDAKPALLE) 		3618028000NRG24070620230475100 07/06/2023 Pramod 3618028WL010870 Pramod 00703 AIRP0000001 834 834 Processed 03/07/2023 2979456475 MR NEERADI PRAMOD STATE BANK OF INDIA(508548)
773 MUGPAL TS-18-028-013-036/010220
(MUDAKPALLE) 		3618028000NRG24070620230475101 07/06/2023 Sagar 3618028WL010870 Sagar 00703 AIRP0000001 834 834 Processed 03/07/2023 2979456262 MR GOPARI SAGAR STATE BANK OF INDIA(508548)
774 MUGPAL TS-18-028-013-036/010366
(MUDAKPALLE) 		3618028000NRG24070620230475116 07/06/2023 Rani 3618028WL010870 Rani 00703 AIRP0000001 675 675 Processed 03/07/2023 2979456616 GUNDLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
775 MUGPAL TS-18-028-013-036/010487
(MUDAKPALLE) 		3618028000NRG24070620230475146 07/06/2023 Vardhan 3618028WL010870 Vardhan 00703 AIRP0000001 810 810 Processed 03/07/2023 2979456844 Mr. MUPPA VARDHAN TELANGANA GRAMEENA BANK(607195)
776 MUGPAL TS-18-028-013-036/010546
(MUDAKPALLE) 		3618028000NRG24070620230475165 07/06/2023 chinna gangaram 3618028WL010870 chinna gangaram 00703 AIRP0000001 810 810 Processed 03/07/2023 2979456115 Kanugula Chinna Gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
777 MUGPAL TS-18-028-013-036/010558
(MUDAKPALLE) 		3618028000NRG24070620230475171 07/06/2023 Savita 3618028WL010870 Savita 00703 AIRP0000001 840 840 Processed 03/07/2023 2979456873 CHINNAPURAM SAVITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
778 MUGPAL TS-18-028-013-036/010713
(MUDAKPALLE) 		3618028000NRG24070620230475212 07/06/2023 Somari Lavanya 3618028WL010870 Somari Lavanya 00703 AIRP0000001 282 282 Processed 03/07/2023 2979455880 MRS SOMARI LAVANYA STATE BANK OF INDIA(508548)
779 MUGPAL TS-18-028-013-036/10761
(MUDAKPALLE) 		3618028000NRG24070620230475218 07/06/2023 BANDI SRIJA 3618028WL010870 BANDI SRIJA 00703 AIRP0000001 810 810 Processed 03/07/2023 2979456845 MS BANDI SRIJA STATE BANK OF INDIA(508548)
780 MUGPAL TS-18-028-017-001/010257
(ODDERACOLONY) 		3618028000NRG24070620230471361 07/06/2023 GANGA LAXMI 3618028WL010828 GANGA LAXMI 00703 AIRP0000001 500 500 Processed 03/07/2023 2979456479 Mrs. GOVULA GANGALAXMI INDIAN BANK(607105)
781 MUGPAL TS-18-028-020-001/220001
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466209 07/06/2023 Rekha 3618028WL010751 Rekha 00703 AIRP0000001 750 750 Processed 03/07/2023 2979456569 MRS REKHA KETHAVATH WO PEEKHA STATE BANK OF INDIA(508548)
782 MUGPAL TS-18-028-020-001/240051
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466271 07/06/2023 Jenna bai 3618028WL010751 Jenna bai 00703 AIRP0000001 375 375 Processed 03/07/2023 2979456791 MRS BADDHAR JENNA BAI STATE BANK OF INDIA(508548)
SubTotal 10456 10456
783 MUGPAL TS-18-028-006-001/030053
(GUDI THANDA) 		3618028000NRG24050620230450221 07/06/2023 Laxmi 3618028WL010412 Laxmi 00710 SBIN0000DOP 820 820 Processed 03/07/2023 2979456518 laxmi GENERAL POST OFFICE(607245)
784 MUGPAL TS-18-028-006-001/030054
(GUDI THANDA) 		3618028000NRG24050620230450222 07/06/2023 Ganesh 3618028WL010412 Ganesh 00710 SBIN0000DOP 820 820 Processed 03/07/2023 2979456517 KETHAVATH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
785 MUGPAL TS-18-028-006-001/070026
(GUDI THANDA) 		3618028000NRG24050620230450256 07/06/2023 Naajibai 3618028WL010412 Naajibai 00710 SBIN0000DOP 820 820 Processed 03/07/2023 2979456137 KETHAVATH RAJJI BAI BANK OF BARODA(606985)
786 MUGPAL TS-18-028-006-001/080014
(GUDI THANDA) 		3618028000NRG24050620230450265 07/06/2023 Laxmi 3618028WL010412 Laxmi 00710 SBIN0000DOP 1110 1110 Processed 03/07/2023 2979456823 MRS DEVAVATH LAXMI STATE BANK OF INDIA(508548)
787 MUGPAL TS-18-028-006-001/080038
(GUDI THANDA) 		3618028000NRG24050620230450277 07/06/2023 Raniratna 3618028WL010412 Raniratna 00710 SBIN0000DOP 1032 1032 Processed 03/07/2023 2979456154 RUDAVATH RANIRATNA INDIA POST PAYMENTS BANK LIMITED(508528)
788 MUGPAL TS-18-028-006-001/080041
(GUDI THANDA) 		3618028000NRG24050620230450279 07/06/2023 Harichamd 3618028WL010412 Harichamd 00710 SBIN0000DOP 1005 1005 Processed 03/07/2023 2979456820 RATHNAVATH HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
789 MUGPAL TS-18-028-006-001/080041
(GUDI THANDA) 		3618028000NRG24050620230450280 07/06/2023 Lalita 3618028WL010412 Lalita 00710 SBIN0000DOP 1080 1080 Processed 03/07/2023 2979456590 MRS RATHNAVATH LALITHA STATE BANK OF INDIA(508548)
790 MUGPAL TS-18-028-006-001/080049
(GUDI THANDA) 		3618028000NRG24050620230450288 07/06/2023 Ramsing 3618028WL010412 Ramsing 00710 SBIN0000DOP 930 930 Processed 03/07/2023 2979456476 KETHAVATH RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 MUGPAL TS-18-028-006-001/080117
(GUDI THANDA) 		3618028000NRG24050620230450305 07/06/2023 Poorna 3618028WL010412 Poorna 00710 SBIN0000DOP 1014 1014 Processed 03/07/2023 2979456519 RATNAVATH POORNA BANK OF BARODA(606985)
792 MUGPAL TS-18-028-006-001/080135
(GUDI THANDA) 		3618028000NRG24050620230450310 07/06/2023 krishna 3618028WL010412 krishna 00710 SBIN0000DOP 1050 1050 Processed 03/07/2023 2979456595 Mr. RATHNAVATH KRISHNA TELANGANA GRAMEENA BANK(607195)
793 MUGPAL TS-18-028-013-036/010267
(MUDAKPALLE) 		3618028000NRG24070620230475103 07/06/2023 Abbavva 3618028WL010870 Abbavva 00710 SBIN0000DOP 417 417 Processed 03/07/2023 2979456832 Mrs. SOMARI ABBAVA TELANGANA GRAMEENA BANK(607195)
794 MUGPAL TS-18-028-020-001/030051
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466148 07/06/2023 goutham 3618028WL010751 goutham 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2979456554 GUGLOTH GOUTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
795 MUGPAL TS-18-028-020-001/040068
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466158 07/06/2023 Anand 3618028WL010751 Anand 00710 SBIN0000DOP 720 720 Processed 03/07/2023 2979455874 BARMAVATH ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
796 MUGPAL TS-18-028-020-001/220036
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466234 07/06/2023 Pakya 3618028WL010751 Pakya 00710 SBIN0000DOP 625 625 Processed 03/07/2023 2979456556 Mr. PAKYA BARMAVATH . CENTRAL BANK OF INDIA(607115)
797 MUGPAL TS-18-028-020-001/220049
(SRIRAMNAGAR THANDA) 		3618028000NRG24070620230466239 07/06/2023 Kalla 3618028WL010751 Kalla 00710 SBIN0000DOP 720 720 Processed 03/07/2023 2979456142 BARMAVATH KALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12919 12919
Total 611097 611097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_070623APB_FTO_89198 AXIS BANK UTIB0000291 NIZAMABAD, ANDHRA PRADESH 264
2 MUGPAL TS3618028_070623APB_FTO_89198 Bank of Baroda BARB0NIZAMA NIZAMABAD BR., A.P. 1235
3 MUGPAL TS3618028_070623APB_FTO_89198 Bank of Baroda BARB0VJNIZA NIZAMABAD 360
4 MUGPAL TS3618028_070623APB_FTO_89198 Bank of Maharastra MAHB0000579 DOP 675
5 MUGPAL TS3618028_070623APB_FTO_89198 Bank of Maharastra MAHB0000579 NIZAMABAD 5679
6 MUGPAL TS3618028_070623APB_FTO_89198 Canara Bank CNRB0001657 SHIVAJINAGAR,NIZAMABAD 1848
7 MUGPAL TS3618028_070623APB_FTO_89198 Canara Bank CNRB0001657 SHIVAJINAGAR,NIZAMAB 720
8 MUGPAL TS3618028_070623APB_FTO_89198 Canara Bank CNRB0013510 NIZAMABAD 1625
9 MUGPAL TS3618028_070623APB_FTO_89198 Canara Bank CNRB0013510 NIZAMABAD II 900
10 MUGPAL TS3618028_070623APB_FTO_89198 Central Bank Of India CBIN0280818 DOP 756
11 MUGPAL TS3618028_070623APB_FTO_89198 Central Bank Of India CBIN0280818 NIZAMABAD 1255
12 MUGPAL TS3618028_070623APB_FTO_89198 HDFC Bank HDFC0000982 NIZAMABAD ANDHRA PRADESH 605
13 MUGPAL TS3618028_070623APB_FTO_89198 HDFC Bank HDFC0003431 MUGPAL 6300
14 MUGPAL TS3618028_070623APB_FTO_89198 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 625
15 MUGPAL TS3618028_070623APB_FTO_89198 IDBI Bank IBKL0000439 DOP 625
16 MUGPAL TS3618028_070623APB_FTO_89198 IDBI Bank IBKL0000439 NIZAMABAD 1830
17 MUGPAL TS3618028_070623APB_FTO_89198 INDIAN BANK IDIB000B169 BOREGAON KALAN 8050
18 MUGPAL TS3618028_070623APB_FTO_89198 INDIAN BANK IDIB000N031 DOP 700
19 MUGPAL TS3618028_070623APB_FTO_89198 INDIAN BANK IDIB000N031 NIZAMABAD 32752
20 MUGPAL TS3618028_070623APB_FTO_89198 INDIAN BANK IDIB000N609 NIZAMABAD A.P. 2025
21 MUGPAL TS3618028_070623APB_FTO_89198 KARNATAKA BANK KARB0000568 NIZAMABAD 363
22 MUGPAL TS3618028_070623APB_FTO_89198 Punjab National Bank PUNB0086210 Nizamabad 630
23 MUGPAL TS3618028_070623APB_FTO_89198 Punjab National Bank PUNB0211620 Nizamabad 252
24 MUGPAL TS3618028_070623APB_FTO_89198 STATE BANK OF INDIA SBIN0005324 DOP 1470
25 MUGPAL TS3618028_070623APB_FTO_89198 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 3913
26 MUGPAL TS3618028_070623APB_FTO_89198 STATE BANK OF INDIA SBIN0007532 DOP 15063
27 MUGPAL TS3618028_070623APB_FTO_89198 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 137281
28 MUGPAL TS3618028_070623APB_FTO_89198 STATE BANK OF INDIA SBIN0011986 DOP 2158
29 MUGPAL TS3618028_070623APB_FTO_89198 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAM 1240
30 MUGPAL TS3618028_070623APB_FTO_89198 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAMABAD 1856
31 MUGPAL TS3618028_070623APB_FTO_89198 STATE BANK OF INDIA SBIN0012970 SHIVAJINAGAR, NIZAMA 650
32 MUGPAL TS3618028_070623APB_FTO_89198 STATE BANK OF INDIA SBIN0012970 SHIVAJINAGAR, NIZAMABAD 780
33 MUGPAL TS3618028_070623APB_FTO_89198 STATE BANK OF INDIA SBIN0020881 DOP 552
34 MUGPAL TS3618028_070623APB_FTO_89198 STATE BANK OF INDIA SBIN0020881 VINAYAK NAGAR 400
35 MUGPAL TS3618028_070623APB_FTO_89198 STATE BANK OF INDIA SBIN0021367 NAVIPET 750
36 MUGPAL TS3618028_070623APB_FTO_89198 STATE BANK OF INDIA SBIN0021632 VARNI ROAD NIZAMABAD 1470
37 MUGPAL TS3618028_070623APB_FTO_89198 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 12807
38 MUGPAL TS3618028_070623APB_FTO_89198 STATE BANK OF INDIA SBIN0RRDCGB DOP 6611
39 MUGPAL TS3618028_070623APB_FTO_89198 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 7080
40 MUGPAL TS3618028_070623APB_FTO_89198 UCO Bank UCBA0002187 NIZAMABAD 125
41 MUGPAL TS3618028_070623APB_FTO_89198 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 780
42 MUGPAL TS3618028_070623APB_FTO_89198 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 888
43 MUGPAL TS3618028_070623APB_FTO_89198 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD BRANCH 2400
44 MUGPAL TS3618028_070623APB_FTO_89198 UNION BANK OF INDIA UBIN0807494 BADA BAZAR 4105
45 MUGPAL TS3618028_070623APB_FTO_89198 UNION BANK OF INDIA UBIN0817937 ARYA NAGAR 620
46 MUGPAL TS3618028_070623APB_FTO_89198 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 810
47 MUGPAL TS3618028_070623APB_FTO_89198 UNION BANK OF INDIA UBIN0915467 MADHAVANAGAR 1255
48 MUGPAL TS3618028_070623APB_FTO_89198 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 22928
49 MUGPAL TS3618028_070623APB_FTO_89198 Telangana State Cooperative Apex Bank TSAB0018021 THE NIZAMABAD DCCB LTD, NIZAMABAD 2250
50 MUGPAL TS3618028_070623APB_FTO_89198 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGCUB JAGTIAL 600
51 MUGPAL TS3618028_070623APB_FTO_89198 India Post Payments Bank IPOS0000001 DOP 11087
52 MUGPAL TS3618028_070623APB_FTO_89198 India Post Payments Bank IPOS0000001 NIZAMABAD 275719
53 MUGPAL TS3618028_070623APB_FTO_89198 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 10456
54 MUGPAL TS3618028_070623APB_FTO_89198 DOP SBIN0000DOP General Post Office-CBS 12919

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