Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:32:20 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_270523APB_FTO_73611
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUGPAL TS-18-028-001-021/010220
(MUGPAL) 		3618028000NRG24270520230364518 27/05/2023 Veerendhar 3618028WL008663 Veerendhar 00045 BARB0NIZAMA 138 138 Processed 31/05/2023 1978246199 Shri Palle Veerendhar INDIAN BANK(607105)
SubTotal 138 138
2 MUGPAL TS-18-028-003-032/010003
(BADSI) 		3618028000NRG24260520230359163 27/05/2023 Vasantha 3618028WL008570 Vasantha 00048 BKID0008696 780 780 Processed 31/05/2023 1978245871 MEDA GOUNI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
3 MUGPAL TS-18-028-003-032/010980
(BADSI) 		3618028000NRG24260520230360839 27/05/2023 Narayana 3618028WL008604 Narayana 00078 CNRB0013510 1470 1470 Processed 31/05/2023 1978245890 Mr. THADICHETTU KADI NARAYANA TELANGANA GRAMEENA BANK(607195)
SubTotal 1470 1470
4 MUGPAL TS-18-028-003-032/010741
(BADSI) 		3618028000NRG24260520230359289 27/05/2023 bikshapathi 3618028WL008570 bikshapathi 00089 CBIN0280818 780 780 Processed 31/05/2023 1978245931 GODGU BIKSHAPATHI BANK OF INDIA(508505)
5 MUGPAL TS-18-028-003-032/010756
(BADSI) 		3618028000NRG24260520230359291 27/05/2023 laxmi 3618028WL008570 laxmi 00089 CBIN0280818 600 600 Processed 31/05/2023 1978246152 LAXMI MANGALI JAMPALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUGPAL TS-18-028-003-032/010896
(BADSI) 		3618028000NRG24260520230359314 27/05/2023 raju 3618028WL008570 raju 00089 CBIN0280818 650 650 Processed 31/05/2023 1978246179 Mr. GODUGU RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 2030 2030
7 MUGPAL TS-18-028-009-001/010646
(KHASBAG THANDA) 		3618028000NRG24260520230359560 27/05/2023 Padma 3618028WL008581 Padma 00152 HDFC0000982 200 200 Processed 31/05/2023 1978246173 MRS BADAVATH PADMA STATE BANK OF INDIA(508548)
SubTotal 200 200
8 MUGPAL TS-18-028-001-021/010055
(MUGPAL) 		3618028000NRG24270520230364498 27/05/2023 Rajagangu 3618028WL008663 Rajagangu 00152 HDFC0003431 435 435 Processed 31/05/2023 1978245898 METTU GANGAVVA HDFC BANK LTD(607152)
9 MUGPAL TS-18-028-001-021/010268
(MUGPAL) 		3618028000NRG24270520230364525 27/05/2023 Chinna Laxmi 3618028WL008663 Chinna Laxmi 00152 HDFC0003431 700 700 Processed 31/05/2023 1978245935 KOULAS LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
10 MUGPAL TS-18-028-001-021/010359
(MUGPAL) 		3618028000NRG24270520230364547 27/05/2023 Gopari Laxmi 3618028WL008663 Gopari Laxmi 00152 HDFC0003431 1080 1080 Processed 31/05/2023 1978245936 GOPARI LAXMI HDFC BANK LTD(607152)
11 MUGPAL TS-18-028-001-021/010461
(MUGPAL) 		3618028000NRG24260520230360223 27/05/2023 laxman 3618028WL008589 laxman 00152 HDFC0003431 900 900 Processed 31/05/2023 1978246211 GADE LAXMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
12 MUGPAL TS-18-028-001-021/010767
(MUGPAL) 		3618028000NRG24270520230364591 27/05/2023 srinivas 3618028WL008663 srinivas 00152 HDFC0003431 560 560 Processed 31/05/2023 1978245909 SINGAM SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUGPAL TS-18-028-001-021/010821
(MUGPAL) 		3618028000NRG24270520230364602 27/05/2023 Laxman 3618028WL008663 Laxman 00152 HDFC0003431 822 822 Processed 31/05/2023 1978245891 LAXMAN BANDAMEEDI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
14 MUGPAL TS-18-028-001-021/010883
(MUGPAL) 		3618028000NRG24270520230364611 27/05/2023 Pratheep 3618028WL008663 Pratheep 00152 HDFC0003431 650 650 Processed 31/05/2023 1978245938 Mr. AGGU PRATHEEP TELANGANA GRAMEENA BANK(607195)
15 MUGPAL TS-18-028-001-021/010895
(MUGPAL) 		3618028000NRG24270520230364614 27/05/2023 bhoomaiyah 3618028WL008663 bhoomaiyah 00152 HDFC0003431 828 828 Processed 31/05/2023 1978245933 ANGALI BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUGPAL TS-18-028-001-021/010907
(MUGPAL) 		3618028000NRG24270520230364617 27/05/2023 Shyamsunder 3618028WL008663 Shyamsunder 00152 HDFC0003431 560 560 Processed 31/05/2023 1978245846 Mr. JAKKU SHYAM SUNDER INDIAN BANK(607105)
17 MUGPAL TS-18-028-001-021/010926
(MUGPAL) 		3618028000NRG24270520230364622 27/05/2023 Prashant 3618028WL008663 Prashant 00152 HDFC0003431 560 560 Processed 31/05/2023 1978245899 Janagam Prashanth AIRTEL PAYMENTS BANK LIMITED(990288)
18 MUGPAL TS-18-028-001-021/010936
(MUGPAL) 		3618028000NRG24270520230364623 27/05/2023 Sushila 3618028WL008663 Sushila 00152 HDFC0003431 828 828 Processed 31/05/2023 1978245937 ANGALI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUGPAL TS-18-028-001-021/10951
(MUGPAL) 		3618028000NRG24270520230364624 27/05/2023 Chittari Prasad 3618028WL008663 Chittari Prasad 00152 HDFC0003431 870 870 Processed 31/05/2023 1978245910 Mr. Chittari Prasad Prasad INDIAN BANK(607105)
20 MUGPAL TS-18-028-003-032/010186
(BADSI) 		3618028000NRG24260520230359196 27/05/2023 Raju 3618028WL008570 Raju 00152 HDFC0003431 700 700 Processed 31/05/2023 1978245934 Mr. RAMOLLA RAJU TELANGANA GRAMEENA BANK(607195)
21 MUGPAL TS-18-028-009-001/030237
(KHASBAG THANDA) 		3618028000NRG24260520230359622 27/05/2023 Harichand 3618028WL008581 Harichand 00152 HDFC0003431 660 660 Processed 31/05/2023 1978245886 MR KETHAVATH HARICHAND STATE BANK OF INDIA(508548)
SubTotal 10153 10153
22 MUGPAL TS-18-028-001-021/010024
(MUGPAL) 		3618028000NRG24270520230364495 27/05/2023 Shobha 3618028WL008663 Shobha 00176 IDIB000B169 725 725 Processed 31/05/2023 1978245897 TALARI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUGPAL TS-18-028-001-021/010030
(MUGPAL) 		3618028000NRG24270520230364496 27/05/2023 Sailoo 3618028WL008663 Sailoo 00176 IDIB000B169 725 725 Processed 31/05/2023 1978245964 SAILU KANTHADI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
24 MUGPAL TS-18-028-001-021/010066
(MUGPAL) 		3618028000NRG24270520230364500 27/05/2023 Lakshmi 3618028WL008663 Lakshmi 00176 IDIB000B169 840 840 Processed 31/05/2023 1978245893 Mrs. BANDAMEEDI LAXMI INDIAN BANK(607105)
25 MUGPAL TS-18-028-001-021/010108
(MUGPAL) 		3618028000NRG24270520230364506 27/05/2023 Satyagangavva 3618028WL008663 Satyagangavva 00176 IDIB000B169 572 572 Processed 31/05/2023 1978245901 Smt. JANAGAM SATYA GANGAVVA INDIAN BANK(607105)
26 MUGPAL TS-18-028-001-021/010113
(MUGPAL) 		3618028000NRG24270520230364508 27/05/2023 jakku ashok 3618028WL008663 jakku ashok 00176 IDIB000B169 552 552 Processed 31/05/2023 1978245965 JAKKU ASHOK HDFC BANK LTD(607152)
27 MUGPAL TS-18-028-001-021/010196
(MUGPAL) 		3618028000NRG24270520230364513 27/05/2023 Gangamani 3618028WL008663 Gangamani 00176 IDIB000B169 858 858 Processed 31/05/2023 1978245954 Ms. KEMPU GANGAMANI INDIAN BANK(607105)
28 MUGPAL TS-18-028-001-021/010204
(MUGPAL) 		3618028000NRG24270520230364515 27/05/2023 Rashmitha 3618028WL008663 Rashmitha 00176 IDIB000B169 700 700 Processed 31/05/2023 1978246213 Smt. KOULAS RASHMITHA INDIAN BANK(607105)
29 MUGPAL TS-18-028-001-021/010260
(MUGPAL) 		3618028000NRG24270520230364524 27/05/2023 meena 3618028WL008663 meena 00176 IDIB000B169 1140 1140 Processed 31/05/2023 1978245888 DOMADI MAHESH HDFC BANK LTD(607152)
30 MUGPAL TS-18-028-001-021/010294
(MUGPAL) 		3618028000NRG24270520230364537 27/05/2023 lingam 3618028WL008663 lingam 00176 IDIB000B169 700 700 Processed 31/05/2023 1978246209 Shri KEMPU INDIAN BANK(607105)
31 MUGPAL TS-18-028-001-021/010303
(MUGPAL) 		3618028000NRG24270520230364538 27/05/2023 Mohan 3618028WL008663 Mohan 00176 IDIB000B169 137 137 Processed 31/05/2023 1978245917 GOPU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUGPAL TS-18-028-001-021/010395
(MUGPAL) 		3618028000NRG24270520230364549 27/05/2023 Posani 3618028WL008663 Posani 00176 IDIB000B169 552 552 Processed 31/05/2023 1978245957 Mrs. CHINTHAKINDI(SAKALI) POSANI INDIAN BANK(607105)
33 MUGPAL TS-18-028-001-021/010438
(MUGPAL) 		3618028000NRG24270520230364556 27/05/2023 sunitha 3618028WL008663 sunitha 00176 IDIB000B169 414 414 Processed 31/05/2023 1978245962 Mrs. EJAPU SUNITHA TELANGANA GRAMEENA BANK(607195)
34 MUGPAL TS-18-028-001-021/010576
(MUGPAL) 		3618028000NRG24270520230364567 27/05/2023 laxmi 3618028WL008663 laxmi 00176 IDIB000B169 858 858 Processed 31/05/2023 1978245959 Smt. JANAGAM LAXMI INDIAN BANK(607105)
35 MUGPAL TS-18-028-001-021/010668
(MUGPAL) 		3618028000NRG24270520230364570 27/05/2023 vashantha 3618028WL008663 vashantha 00176 IDIB000B169 715 715 Processed 31/05/2023 1978245945 EJAPU VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUGPAL TS-18-028-001-021/010672
(MUGPAL) 		3618028000NRG24270520230364571 27/05/2023 laxmi 3618028WL008663 laxmi 00176 IDIB000B169 1140 1140 Processed 31/05/2023 1978245895 KOULAS LAXMI UNION BANK OF INDIA(508500)
37 MUGPAL TS-18-028-001-021/010694
(MUGPAL) 		3618028000NRG24270520230364575 27/05/2023 harish 3618028WL008663 harish 00176 IDIB000B169 1140 1140 Processed 31/05/2023 1978246217 ABBAGONI HARISH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUGPAL TS-18-028-001-021/010702
(MUGPAL) 		3618028000NRG24270520230364579 27/05/2023 lavanya 3618028WL008663 lavanya 00176 IDIB000B169 828 828 Processed 31/05/2023 1978245918 BANDAMIDA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUGPAL TS-18-028-001-021/010709
(MUGPAL) 		3618028000NRG24270520230364581 27/05/2023 Angali Murali 3618028WL008663 Angali Murali 00176 IDIB000B169 700 700 Processed 31/05/2023 1978245974 MURALI ANGALI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
40 MUGPAL TS-18-028-001-021/010781
(MUGPAL) 		3618028000NRG24270520230364594 27/05/2023 Ganapathi 3618028WL008663 Ganapathi 00176 IDIB000B169 560 560 Processed 31/05/2023 1978245958 Shri AGGU GANAPATHI INDIAN BANK(607105)
41 MUGPAL TS-18-028-001-021/010875
(MUGPAL) 		3618028000NRG24270520230364610 27/05/2023 harish 3618028WL008663 harish 00176 IDIB000B169 685 685 Processed 31/05/2023 1978245853 Mr. Yellulla Harish INDIAN BANK(607105)
42 MUGPAL TS-18-028-001-021/010885
(MUGPAL) 		3618028000NRG24260520230360288 27/05/2023 Sujan Kumar 3618028WL008594 Sujan Kumar 00176 IDIB000B169 1470 1470 Processed 31/05/2023 1978246212 Mr. Koulas Srujan INDIAN BANK(607105)
43 MUGPAL TS-18-028-001-021/010893
(MUGPAL) 		3618028000NRG24270520230364613 27/05/2023 sumalatha 3618028WL008663 sumalatha 00176 IDIB000B169 822 822 Processed 31/05/2023 1978245894 Smt. Mangalipati Sumalatha INDIAN BANK(607105)
44 MUGPAL TS-18-028-001-021/010900
(MUGPAL) 		3618028000NRG24260520230360289 27/05/2023 Varshini 3618028WL008594 Varshini 00176 IDIB000B169 1470 1470 Processed 31/05/2023 1978246207 MISS DAPA PRAGNA STATE BANK OF INDIA(508548)
45 MUGPAL TS-18-028-001-021/010904
(MUGPAL) 		3618028000NRG24270520230364616 27/05/2023 Narsaiah 3618028WL008663 Narsaiah 00176 IDIB000B169 1080 1080 Processed 31/05/2023 1978245956 Mr. CHINTHAKINDI(SAKALI) NARSAIAH INDIAN BANK(607105)
46 MUGPAL TS-18-028-003-032/010166
(BADSI) 		3618028000NRG24260520230359193 27/05/2023 BAKKELLI CHINNA SAYANNA 3618028WL008570 BAKKELLI CHINNA SAYANNA 00176 IDIB000B169 700 700 Processed 31/05/2023 1978245883 MR BAKKELLI CHINNA SAYANNA STATE BANK OF INDIA(508548)
47 MUGPAL TS-18-028-003-032/010387
(BADSI) 		3618028000NRG24260520230359236 27/05/2023 Pedda Sayavva 3618028WL008570 Pedda Sayavva 00176 IDIB000B169 810 810 Processed 31/05/2023 1978245941 MRS SAYAMMA MOCHA STATE BANK OF INDIA(508548)
48 MUGPAL TS-18-028-003-032/010451
(BADSI) 		3618028000NRG24260520230359244 27/05/2023 Gamsi 3618028WL008570 Gamsi 00176 IDIB000B169 810 810 Processed 31/05/2023 1978245860 Mrs. TEJAVATH GAMSI BAI INDIAN BANK(607105)
49 MUGPAL TS-18-028-003-032/010458
(BADSI) 		3618028000NRG24260520230359249 27/05/2023 Gangamani 3618028WL008570 Gangamani 00176 IDIB000B169 810 810 Processed 31/05/2023 1978245863 Mr. Chinthakunta Gangamani INDIAN BANK(607105)
50 MUGPAL TS-18-028-003-032/010654
(BADSI) 		3618028000NRG24260520230359279 27/05/2023 Sandhya 3618028WL008570 Sandhya 00176 IDIB000B169 810 810 Processed 31/05/2023 1978246236 MALAVATH SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUGPAL TS-18-028-003-032/011021
(BADSI) 		3618028000NRG24260520230360843 27/05/2023 yohan 3618028WL008604 yohan 00176 IDIB000B169 1470 1470 Processed 31/05/2023 1978245865 YOHAN NIRADI STATE BANK OF INDIA(508548)
SubTotal 24793 24793
52 MUGPAL TS-18-028-001-021/010018
(MUGPAL) 		3618028000NRG24270520230364493 27/05/2023 Raja Reddy 3618028WL008663 Raja Reddy 00176 IDIB000N031 840 840 Processed 31/05/2023 1978245847 Mr. YELLOLLA RAJA REDDY INDIAN BANK(607105)
53 MUGPAL TS-18-028-001-021/010065
(MUGPAL) 		3618028000NRG24270520230364499 27/05/2023 Lalitha 3618028WL008663 Lalitha 00176 IDIB000N031 840 840 Processed 31/05/2023 1978245896 BANDAMIDHI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUGPAL TS-18-028-001-021/010066
(MUGPAL) 		3618028000NRG24270520230364501 27/05/2023 Gangamani 3618028WL008663 Gangamani 00176 IDIB000N031 840 840 Processed 31/05/2023 1978245892 Mrs. BANDAMEDI GANGAMANI INDIAN BANK(607105)
55 MUGPAL TS-18-028-001-021/010085
(MUGPAL) 		3618028000NRG24270520230364502 27/05/2023 Sayamma 3618028WL008663 Sayamma 00176 IDIB000N031 133 133 Processed 31/05/2023 1978245983 Mrs. SANGAM SAYAVVA INDIAN BANK(607105)
56 MUGPAL TS-18-028-001-021/010090
(MUGPAL) 		3618028000NRG24270520230364503 27/05/2023 Boodhevva 3618028WL008663 Boodhevva 00176 IDIB000N031 798 798 Processed 31/05/2023 1978245955 Mrs. Dammidi Bhudevi BHUDEVI INDIAN BANK(607105)
57 MUGPAL TS-18-028-001-021/010111
(MUGPAL) 		3618028000NRG24270520230364507 27/05/2023 Jamuna 3618028WL008663 Jamuna 00176 IDIB000N031 858 858 Processed 31/05/2023 1978245973 Mrs. BANTU JAMUNA INDIAN BANK(607105)
58 MUGPAL TS-18-028-001-021/010125
(MUGPAL) 		3618028000NRG24270520230364509 27/05/2023 Karrolla Lakshmi 3618028WL008663 Karrolla Lakshmi 00176 IDIB000N031 685 685 Processed 31/05/2023 1978245963 Mrs. KARROLLA LAXMI INDIAN BANK(607105)
59 MUGPAL TS-18-028-001-021/010131
(MUGPAL) 		3618028000NRG24270520230364510 27/05/2023 Ramulu 3618028WL008663 Ramulu 00176 IDIB000N031 690 690 Processed 31/05/2023 1978245960 MOTHE RAMULU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
60 MUGPAL TS-18-028-001-021/010182
(MUGPAL) 		3618028000NRG24270520230364511 27/05/2023 Savithri 3618028WL008663 Savithri 00176 IDIB000N031 798 798 Processed 31/05/2023 1978245972 Smt. DHAMMADI JAMUNA INDIAN BANK(607105)
61 MUGPAL TS-18-028-001-021/010203
(MUGPAL) 		3618028000NRG24270520230364514 27/05/2023 Sayavva 3618028WL008663 Sayavva 00176 IDIB000N031 700 700 Processed 31/05/2023 1978246228 Mrs. SAYAVVA KATLE INDIAN BANK(607105)
62 MUGPAL TS-18-028-001-021/010220
(MUGPAL) 		3618028000NRG24270520230364517 27/05/2023 Sayamma 3618028WL008663 Sayamma 00176 IDIB000N031 414 414 Processed 31/05/2023 1978245971 Smt. Palle Sayamma INDIAN BANK(607105)
63 MUGPAL TS-18-028-001-021/010226
(MUGPAL) 		3618028000NRG24270520230364519 27/05/2023 Sayavva 3618028WL008663 Sayavva 00176 IDIB000N031 690 690 Processed 31/05/2023 1978245966 Mrs. DOMMIDI SAYAVVA INDIAN BANK(607105)
64 MUGPAL TS-18-028-001-021/010258
(MUGPAL) 		3618028000NRG24270520230364523 27/05/2023 chinnaiah 3618028WL008663 chinnaiah 00176 IDIB000N031 858 858 Processed 31/05/2023 1978245905 Mr. CHINNAIAH KEMPU INDIAN BANK(607105)
65 MUGPAL TS-18-028-001-021/010258
(MUGPAL) 		3618028000NRG24270520230364522 27/05/2023 Laxmi Bai 3618028WL008663 Laxmi Bai 00176 IDIB000N031 858 858 Processed 31/05/2023 1978245904 Mrs. Kempu Laxmi INDIAN BANK(607105)
66 MUGPAL TS-18-028-001-021/010272
(MUGPAL) 		3618028000NRG24270520230364526 27/05/2023 Mallavva 3618028WL008663 Mallavva 00176 IDIB000N031 572 572 Processed 31/05/2023 1978245968 Mrs. KOULASA MALLAVVA INDIAN BANK(607105)
67 MUGPAL TS-18-028-001-021/010282
(MUGPAL) 		3618028000NRG24270520230364530 27/05/2023 Laxmi 3618028WL008663 Laxmi 00176 IDIB000N031 700 700 Processed 31/05/2023 1978245919 Mrs. Jakkali Laxmi Bai INDIAN BANK(607105)
68 MUGPAL TS-18-028-001-021/010282
(MUGPAL) 		3618028000NRG24270520230364529 27/05/2023 Narsa Reddy 3618028WL008663 Narsa Reddy 00176 IDIB000N031 700 700 Processed 31/05/2023 1978245912 JAKKALI NARSAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUGPAL TS-18-028-001-021/010288
(MUGPAL) 		3618028000NRG24270520230364531 27/05/2023 Rajamani 3618028WL008663 Rajamani 00176 IDIB000N031 1080 1080 Processed 31/05/2023 1978245913 Mrs. GOPARI RAJAMANI INDIAN BANK(607105)
70 MUGPAL TS-18-028-001-021/010289
(MUGPAL) 		3618028000NRG24270520230364534 27/05/2023 Sai Reddy 3618028WL008663 Sai Reddy 00176 IDIB000N031 280 280 Processed 31/05/2023 1978245984 Mr. Janagam Sayareddy INDIAN BANK(607105)
71 MUGPAL TS-18-028-001-021/010289
(MUGPAL) 		3618028000NRG24270520230364533 27/05/2023 Vijaya Laxmi 3618028WL008663 Vijaya Laxmi 00176 IDIB000N031 700 700 Processed 31/05/2023 1978246187 JANGAM VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUGPAL TS-18-028-001-021/010303
(MUGPAL) 		3618028000NRG24270520230364539 27/05/2023 Lalitha 3618028WL008663 Lalitha 00176 IDIB000N031 137 137 Processed 31/05/2023 1978245915 Mrs. GOPU LALITHA INDIAN BANK(607105)
73 MUGPAL TS-18-028-001-021/010304
(MUGPAL) 		3618028000NRG24270520230364541 27/05/2023 lachanna 3618028WL008663 lachanna 00176 IDIB000N031 828 828 Processed 31/05/2023 1978245911 Mr. EEJAPU LACHANNA INDIAN BANK(607105)
74 MUGPAL TS-18-028-001-021/010326
(MUGPAL) 		3618028000NRG24270520230364544 27/05/2023 sudharani 3618028WL008663 sudharani 00176 IDIB000N031 138 138 Processed 31/05/2023 1978245953 Mrs. JANGAM SUDHARANI TELANGANA GRAMEENA BANK(607195)
75 MUGPAL TS-18-028-001-021/010326
(MUGPAL) 		3618028000NRG24270520230364543 27/05/2023 Sujatha 3618028WL008663 Sujatha 00176 IDIB000N031 276 276 Processed 31/05/2023 1978245900 Mrs. JANAGAM SUJATHA INDIAN BANK(607105)
76 MUGPAL TS-18-028-001-021/010350
(MUGPAL) 		3618028000NRG24270520230364545 27/05/2023 Sujatha 3618028WL008663 Sujatha 00176 IDIB000N031 700 700 Processed 31/05/2023 1978245921 Mrs. DYAPA SUJATHA INDIAN BANK(607105)
77 MUGPAL TS-18-028-001-021/010390
(MUGPAL) 		3618028000NRG24270520230364548 27/05/2023 Sajeev Reddy 3618028WL008663 Sajeev Reddy 00176 IDIB000N031 840 840 Processed 31/05/2023 1978245906 Mr. JANAGAM SANJEEV REDDY TELANGANA GRAMEENA BANK(607195)
78 MUGPAL TS-18-028-001-021/010437
(MUGPAL) 		3618028000NRG24270520230364555 27/05/2023 Sailu 3618028WL008663 Sailu 00176 IDIB000N031 828 828 Processed 31/05/2023 1978245944 Mr. IJAPU SAILU TELANGANA GRAMEENA BANK(607195)
79 MUGPAL TS-18-028-001-021/010446
(MUGPAL) 		3618028000NRG24270520230364557 27/05/2023 Bhoolaxmi 3618028WL008663 Bhoolaxmi 00176 IDIB000N031 552 552 Processed 31/05/2023 1978245969 EJAPU BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUGPAL TS-18-028-001-021/010448
(MUGPAL) 		3618028000NRG24260520230360221 27/05/2023 Sailu 3618028WL008589 Sailu 00176 IDIB000N031 750 750 Processed 31/05/2023 1978246220 Shri BAVURU SAILOO INDIAN BANK(607105)
81 MUGPAL TS-18-028-001-021/010460
(MUGPAL) 		3618028000NRG24270520230364558 27/05/2023 Gangamani 3618028WL008663 Gangamani 00176 IDIB000N031 685 685 Processed 31/05/2023 1978245887 Mrs. SUNKARI GANGAMANI INDIAN BANK(607105)
82 MUGPAL TS-18-028-001-021/010461
(MUGPAL) 		3618028000NRG24270520230364560 27/05/2023 vinodha 3618028WL008663 vinodha 00176 IDIB000N031 685 685 Processed 31/05/2023 1978246188 Mrs. GADE VINODA W/O G.LAXMAN INDIAN BANK(607105)
83 MUGPAL TS-18-028-001-021/010538
(MUGPAL) 		3618028000NRG24270520230364562 27/05/2023 Rajamani 3618028WL008663 Rajamani 00176 IDIB000N031 828 828 Processed 31/05/2023 1978245889 ANGALI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUGPAL TS-18-028-001-021/010554
(MUGPAL) 		3618028000NRG24270520230364563 27/05/2023 Kalavathi 3618028WL008663 Kalavathi 00176 IDIB000N031 700 700 Processed 31/05/2023 1978246177 Ms. THULA KALAVATHI TELANGANA GRAMEENA BANK(607195)
85 MUGPAL TS-18-028-001-021/010554
(MUGPAL) 		3618028000NRG24270520230364564 27/05/2023 Swaroopa 3618028WL008663 Swaroopa 00176 IDIB000N031 840 840 Processed 31/05/2023 1978246189 Mrs. TULA SWAROOPA INDIAN BANK(607105)
86 MUGPAL TS-18-028-001-021/010576
(MUGPAL) 		3618028000NRG24270520230364566 27/05/2023 Mukundu 3618028WL008663 Mukundu 00176 IDIB000N031 429 429 Processed 31/05/2023 1978245942 Mr. Janagam Mukund INDIAN BANK(607105)
87 MUGPAL TS-18-028-001-021/010632
(MUGPAL) 		3618028000NRG24270520230364568 27/05/2023 Sayavva 3618028WL008663 Sayavva 00176 IDIB000N031 552 552 Processed 31/05/2023 1978245970 JAKKU SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUGPAL TS-18-028-001-021/010664
(MUGPAL) 		3618028000NRG24270520230364569 27/05/2023 reka 3618028WL008663 reka 00176 IDIB000N031 840 840 Processed 31/05/2023 1978245923 Mrs. Yellolla Rekha INDIAN BANK(607105)
89 MUGPAL TS-18-028-001-021/010673
(MUGPAL) 		3618028000NRG24270520230364572 27/05/2023 Ganesh 3618028WL008663 Ganesh 00176 IDIB000N031 685 685 Processed 31/05/2023 1978245920 Mr. DONTHULLA GANESH TELANGANA GRAMEENA BANK(607195)
90 MUGPAL TS-18-028-001-021/010675
(MUGPAL) 		3618028000NRG24270520230364574 27/05/2023 shyamala 3618028WL008663 shyamala 00176 IDIB000N031 1080 1080 Processed 31/05/2023 1978245967 BIRKOOR SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUGPAL TS-18-028-001-021/010698
(MUGPAL) 		3618028000NRG24270520230364576 27/05/2023 kalavathi 3618028WL008663 kalavathi 00176 IDIB000N031 858 858 Processed 31/05/2023 1978245985 Mrs. KAMMARI KALAVATHI INDIAN BANK(607105)
92 MUGPAL TS-18-028-001-021/010701
(MUGPAL) 		3618028000NRG24270520230364577 27/05/2023 beeravva 3618028WL008663 beeravva 00176 IDIB000N031 828 828 Processed 31/05/2023 1978245926 Mrs. Bandamidi Beeravva INDIAN BANK(607105)
93 MUGPAL TS-18-028-001-021/010709
(MUGPAL) 		3618028000NRG24270520230364580 27/05/2023 sumalatha 3618028WL008663 sumalatha 00176 IDIB000N031 840 840 Processed 31/05/2023 1978245907 Mrs. ANGALI SUMALATHA TELANGANA GRAMEENA BANK(607195)
94 MUGPAL TS-18-028-001-021/010710
(MUGPAL) 		3618028000NRG24270520230364583 27/05/2023 lavanya 3618028WL008663 lavanya 00176 IDIB000N031 828 828 Processed 31/05/2023 1978245951 MOHAN ANGALI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
95 MUGPAL TS-18-028-001-021/010714
(MUGPAL) 		3618028000NRG24270520230364584 27/05/2023 lalitha 3618028WL008663 lalitha 00176 IDIB000N031 1140 1140 Processed 31/05/2023 1978246216 Mrs. DEVANPALLI LATHA TELANGANA GRAMEENA BANK(607195)
96 MUGPAL TS-18-028-001-021/010756
(MUGPAL) 		3618028000NRG24270520230364588 27/05/2023 Mallu Bai 3618028WL008663 Mallu Bai 00176 IDIB000N031 560 560 Processed 31/05/2023 1978245925 Mrs. Bavuru Mallu Bai INDIAN BANK(607105)
97 MUGPAL TS-18-028-001-021/010756
(MUGPAL) 		3618028000NRG24270520230364587 27/05/2023 Sailu 3618028WL008663 Sailu 00176 IDIB000N031 685 685 Processed 31/05/2023 1978245916 BAVURU SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
98 MUGPAL TS-18-028-001-021/010766
(MUGPAL) 		3618028000NRG24270520230364589 27/05/2023 Gouthami 3618028WL008663 Gouthami 00176 IDIB000N031 560 560 Processed 31/05/2023 1978246231 SINGAM GOUTHAMI UNION BANK OF INDIA(508500)
99 MUGPAL TS-18-028-001-021/010797
(MUGPAL) 		3618028000NRG24270520230364597 27/05/2023 sudha 3618028WL008663 sudha 00176 IDIB000N031 822 822 Processed 31/05/2023 1978245982 Mrs. KOULAS SUDHA INDIAN BANK(607105)
100 MUGPAL TS-18-028-001-021/010800
(MUGPAL) 		3618028000NRG24270520230364598 27/05/2023 chandraiah 3618028WL008663 chandraiah 00176 IDIB000N031 822 822 Processed 31/05/2023 1978245943 KOULAS CHANDRAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
101 MUGPAL TS-18-028-001-021/010825
(MUGPAL) 		3618028000NRG24270520230364604 27/05/2023 Sukanya 3618028WL008663 Sukanya 00176 IDIB000N031 720 720 Processed 31/05/2023 1978245950 Mrs. GOPARI SUKANYA INDIAN BANK(607105)
102 MUGPAL TS-18-028-001-021/010846
(MUGPAL) 		3618028000NRG24270520230364605 27/05/2023 Mamatha 3618028WL008663 Mamatha 00176 IDIB000N031 828 828 Processed 31/05/2023 1978245946 Mrs. AGGU MAMATHA INDIAN BANK(607105)
103 MUGPAL TS-18-028-001-021/010847
(MUGPAL) 		3618028000NRG24270520230364607 27/05/2023 Nandhitha 3618028WL008663 Nandhitha 00176 IDIB000N031 828 828 Processed 31/05/2023 1978245922 Mr. Janagam Nandhitha INDIAN BANK(607105)
104 MUGPAL TS-18-028-001-021/010848
(MUGPAL) 		3618028000NRG24270520230364608 27/05/2023 Suguna 3618028WL008663 Suguna 00176 IDIB000N031 840 840 Processed 31/05/2023 1978245987 JAKKALI SUGUNA BANK OF BARODA(606985)
105 MUGPAL TS-18-028-001-021/010861
(MUGPAL) 		3618028000NRG24270520230364609 27/05/2023 gangamani 3618028WL008663 gangamani 00176 IDIB000N031 780 780 Processed 31/05/2023 1978245961 YELLOLLA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUGPAL TS-18-028-001-021/010901
(MUGPAL) 		3618028000NRG24270520230364615 27/05/2023 sumalatha 3618028WL008663 sumalatha 00176 IDIB000N031 1140 1140 Processed 31/05/2023 1978245884 Mrs. SUMALATHA CHAKALI INDIAN BANK(607105)
107 MUGPAL TS-18-028-001-021/010907
(MUGPAL) 		3618028000NRG24270520230364618 27/05/2023 Divya 3618028WL008663 Divya 00176 IDIB000N031 560 560 Processed 31/05/2023 1978245903 JAKKU DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUGPAL TS-18-028-001-021/010921
(MUGPAL) 		3618028000NRG24270520230364619 27/05/2023 Sumalata 3618028WL008663 Sumalata 00176 IDIB000N031 828 828 Processed 31/05/2023 1978245949 Mrs. JANAGAM SUMALATHA TELANGANA GRAMEENA BANK(607195)
109 MUGPAL TS-18-028-001-021/010935
(MUGPAL) 		3618028000NRG24260520230360290 27/05/2023 bhumaYya 3618028WL008594 bhumaYya 00176 IDIB000N031 750 750 Processed 31/05/2023 1978246221 Mr. MAMMAI BHUMAIAH INDIAN BANK(607105)
110 MUGPAL TS-18-028-003-032/010257
(BADSI) 		3618028000NRG24260520230359217 27/05/2023 Pedda Malkavva 3618028WL008570 Pedda Malkavva 00176 IDIB000N031 560 560 Processed 31/05/2023 1978245876 BAKKELLI MALLKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUGPAL TS-18-028-003-032/010560
(BADSI) 		3618028000NRG24260520230359263 27/05/2023 Pedda Lingam 3618028WL008570 Pedda Lingam 00176 IDIB000N031 780 780 Processed 31/05/2023 1978245861 MEDCHAL LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42964 42964
112 MUGPAL TS-18-028-003-032/010088
(BADSI) 		3618028000NRG24260520230359178 27/05/2023 CHINTHKUNTA SWAPNA 3618028WL008570 CHINTHKUNTA SWAPNA 00176 IDIB000N609 900 900 Processed 31/05/2023 1978245879 CHINTHKUNTA SWAPNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
113 MUGPAL TS-18-028-003-032/010163
(BADSI) 		3618028000NRG24260520230359192 27/05/2023 Laxmi 3618028WL008570 Laxmi 00176 IDIB000N609 560 560 Processed 31/05/2023 1978245939 Kulaspuram Rajamani FINCARE SMALL FINANCE BANK LTD(608304)
114 MUGPAL TS-18-028-003-032/010440
(BADSI) 		3618028000NRG24260520230359242 27/05/2023 Gayatri 3618028WL008570 Gayatri 00176 IDIB000N609 500 500 Processed 31/05/2023 1978245940 Mrs. KANUGULA GAYATHRI INDIAN BANK(607105)
SubTotal 1960 1960
115 MUGPAL TS-18-028-003-032/010212
(BADSI) 		3618028000NRG24260520230359205 27/05/2023 Pedda Balaiah 3618028WL008570 Pedda Balaiah 00177 IOBA0000172 520 520 Processed 31/05/2023 1978245991 KANUGULA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 520 520
116 MUGPAL TS-18-028-009-001/030226
(KHASBAG THANDA) 		3618028000NRG24260520230359618 27/05/2023 Devisingh 3618028WL008581 Devisingh 00225 KARB0000568 220 220 Processed 31/05/2023 1978245914 MAGAVATH DEVI SING UNION BANK OF INDIA(508500)
SubTotal 220 220
117 MUGPAL TS-18-028-001-021/010262
(MUGPAL) 		3618028000NRG24260520230360218 27/05/2023 Swapna 3618028WL008589 Swapna 00415 SBIN0005324 720 720 Processed 31/05/2023 1978246128 Mrs. PEDDAPULLA SWAPNA TELANGANA GRAMEENA BANK(607195)
118 MUGPAL TS-18-028-009-001/020006
(KHASBAG THANDA) 		3618028000NRG24260520230359568 27/05/2023 Omsingh 3618028WL008581 Omsingh 00415 SBIN0005324 400 400 Processed 31/05/2023 1978245845 MR BADAVATH OM SINGH STATE BANK OF INDIA(508548)
SubTotal 1120 1120
119 MUGPAL TS-18-028-001-021/010719
(MUGPAL) 		3618028000NRG24260520230360287 27/05/2023 bujji 3618028WL008594 bujji 00415 SBIN0007532 720 720 Processed 31/05/2023 1978246208 Smt. Rodda Bujji INDIAN BANK(607105)
120 MUGPAL TS-18-028-003-032/010038
(BADSI) 		3618028000NRG24260520230359169 27/05/2023 Rajamani 3618028WL008570 Rajamani 00415 SBIN0007532 780 780 Processed 31/05/2023 1978246182 MRS JOGU RAJAMANI WO JOGU LIMBAIAH STATE BANK OF INDIA(508548)
121 MUGPAL TS-18-028-003-032/010048
(BADSI) 		3618028000NRG24260520230359170 27/05/2023 Chinna Lingam 3618028WL008570 Chinna Lingam 00415 SBIN0007532 840 840 Processed 31/05/2023 1978246100 MR SAKAALI CHINNA LINGANNA STATE BANK OF INDIA(508548)
122 MUGPAL TS-18-028-003-032/010068
(BADSI) 		3618028000NRG24260520230359173 27/05/2023 Oddenna 3618028WL008570 Oddenna 00415 SBIN0007532 840 840 Processed 31/05/2023 1978246172 MR YERROLLA ODDENNA STATE BANK OF INDIA(508548)
123 MUGPAL TS-18-028-003-032/010079
(BADSI) 		3618028000NRG24260520230359176 27/05/2023 padamati saidanna 3618028WL008570 padamati saidanna 00415 SBIN0007532 750 750 Processed 31/05/2023 1978245874 MR PADAMATI SAIDANNA STATE BANK OF INDIA(508548)
124 MUGPAL TS-18-028-003-032/010087
(BADSI) 		3618028000NRG24260520230359177 27/05/2023 Sayamma 3618028WL008570 Sayamma 00415 SBIN0007532 780 780 Processed 31/05/2023 1978246190 RAMADUGU SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUGPAL TS-18-028-003-032/010105
(BADSI) 		3618028000NRG24260520230359180 27/05/2023 Gangamani 3618028WL008570 Gangamani 00415 SBIN0007532 750 750 Processed 31/05/2023 1978245908 SANGEPU GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUGPAL TS-18-028-003-032/010110
(BADSI) 		3618028000NRG24260520230359182 27/05/2023 Chinna Sayavva 3618028WL008570 Chinna Sayavva 00415 SBIN0007532 780 780 Processed 31/05/2023 1978245850 MOCHA CHINNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MUGPAL TS-18-028-003-032/010111
(BADSI) 		3618028000NRG24260520230359183 27/05/2023 Anjamma 3618028WL008570 Anjamma 00415 SBIN0007532 900 900 Processed 31/05/2023 1978246232 KOTHA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUGPAL TS-18-028-003-032/010128
(BADSI) 		3618028000NRG24260520230359187 27/05/2023 Lingavva 3618028WL008570 Lingavva 00415 SBIN0007532 840 840 Processed 31/05/2023 1978246123 SURAMPALLY LINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUGPAL TS-18-028-003-032/010145
(BADSI) 		3618028000NRG24260520230359191 27/05/2023 Rajavva 3618028WL008570 Rajavva 00415 SBIN0007532 840 840 Processed 31/05/2023 1978246097 MRS RAMOLLI RAJAVVA STATE BANK OF INDIA(508548)
130 MUGPAL TS-18-028-003-032/010166
(BADSI) 		3618028000NRG24260520230359194 27/05/2023 Vasantha 3618028WL008570 Vasantha 00415 SBIN0007532 700 700 Processed 31/05/2023 1978246171 Mrs. BAKKELLI VASANTHA TELANGANA GRAMEENA BANK(607195)
131 MUGPAL TS-18-028-003-032/010194
(BADSI) 		3618028000NRG24260520230359199 27/05/2023 srinivas 3618028WL008570 srinivas 00415 SBIN0007532 840 840 Processed 31/05/2023 1978246121 NADIPELLI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUGPAL TS-18-028-003-032/010202
(BADSI) 		3618028000NRG24260520230359201 27/05/2023 Laxmi 3618028WL008570 Laxmi 00415 SBIN0007532 780 780 Processed 31/05/2023 1978246113 BANDAKADI LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
133 MUGPAL TS-18-028-003-032/010209
(BADSI) 		3618028000NRG24260520230359203 27/05/2023 Kalavati 3618028WL008570 Kalavati 00415 SBIN0007532 520 520 Processed 31/05/2023 1978246130 BANDAKADI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUGPAL TS-18-028-003-032/010212
(BADSI) 		3618028000NRG24260520230359206 27/05/2023 Laxmi 3618028WL008570 Laxmi 00415 SBIN0007532 520 520 Processed 31/05/2023 1978246156 KANUGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUGPAL TS-18-028-003-032/010215
(BADSI) 		3618028000NRG24260520230359208 27/05/2023 Ganesh 3618028WL008570 Ganesh 00415 SBIN0007532 390 390 Processed 31/05/2023 1978246161 ASILLI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUGPAL TS-18-028-003-032/010217
(BADSI) 		3618028000NRG24260520230359210 27/05/2023 Narsavva 3618028WL008570 Narsavva 00415 SBIN0007532 700 700 Processed 31/05/2023 1978246117 MS KUMMARI NARSAVVA STATE BANK OF INDIA(508548)
137 MUGPAL TS-18-028-003-032/010222
(BADSI) 		3618028000NRG24260520230359212 27/05/2023 Kalavathi 3618028WL008570 Kalavathi 00415 SBIN0007532 405 405 Processed 31/05/2023 1978246153 GOLLA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MUGPAL TS-18-028-003-032/010226
(BADSI) 		3618028000NRG24260520230359213 27/05/2023 Chinna Bhumanna 3618028WL008570 Chinna Bhumanna 00415 SBIN0007532 900 900 Processed 31/05/2023 1978246165 MR OMAKKA BHUMAIAH STATE BANK OF INDIA(508548)
139 MUGPAL TS-18-028-003-032/010235
(BADSI) 		3618028000NRG24260520230359215 27/05/2023 rudravoina nikitha 3618028WL008570 rudravoina nikitha 00415 SBIN0007532 650 650 Processed 31/05/2023 1978246131 MRS RUDRAVOINA NIKITHA STATE BANK OF INDIA(508548)
140 MUGPAL TS-18-028-003-032/010280
(BADSI) 		3618028000NRG24260520230359224 27/05/2023 Gangavva 3618028WL008570 Gangavva 00415 SBIN0007532 840 840 Processed 31/05/2023 1978246119 GODUGU GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
141 MUGPAL TS-18-028-003-032/010298
(BADSI) 		3618028000NRG24260520230359227 27/05/2023 Savitri 3618028WL008570 Savitri 00415 SBIN0007532 810 810 Processed 31/05/2023 1978246240 MOCHA SAVITHRI UNION BANK OF INDIA(508500)
142 MUGPAL TS-18-028-003-032/010301
(BADSI) 		3618028000NRG24260520230359231 27/05/2023 thirpathi 3618028WL008570 thirpathi 00415 SBIN0007532 810 810 Processed 31/05/2023 1978245843 MR RUDRABOINA TIRUPATHI STATE BANK OF INDIA(508548)
143 MUGPAL TS-18-028-003-032/010320
(BADSI) 		3618028000NRG24260520230359234 27/05/2023 Laxmi 3618028WL008570 Laxmi 00415 SBIN0007532 700 700 Processed 31/05/2023 1978246200 MRS LAXMI PILLI STATE BANK OF INDIA(508548)
144 MUGPAL TS-18-028-003-032/010350
(BADSI) 		3618028000NRG24260520230360838 27/05/2023 NARAYANA SWAMY 3618028WL008604 NARAYANA SWAMY 00415 SBIN0007532 1470 1470 Processed 31/05/2023 1978245859 NARAYANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUGPAL TS-18-028-003-032/010386
(BADSI) 		3618028000NRG24260520230359235 27/05/2023 Budevva 3618028WL008570 Budevva 00415 SBIN0007532 810 810 Processed 31/05/2023 1978246126 MRS MOCHA BHUDAVVA STATE BANK OF INDIA(508548)
146 MUGPAL TS-18-028-003-032/010398
(BADSI) 		3618028000NRG24260520230359239 27/05/2023 Rajamani 3618028WL008570 Rajamani 00415 SBIN0007532 810 810 Processed 31/05/2023 1978246114 ERAMMA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MUGPAL TS-18-028-003-032/010440
(BADSI) 		3618028000NRG24260520230359243 27/05/2023 Sailu 3618028WL008570 Sailu 00415 SBIN0007532 750 750 Processed 31/05/2023 1978245869 MR EDAPALLY SAYILU STATE BANK OF INDIA(508548)
148 MUGPAL TS-18-028-003-032/010455
(BADSI) 		3618028000NRG24260520230359246 27/05/2023 Haritha 3618028WL008570 Haritha 00415 SBIN0007532 810 810 Processed 31/05/2023 1978245882 MRS ASILI HARITHA STATE BANK OF INDIA(508548)
149 MUGPAL TS-18-028-003-032/010456
(BADSI) 		3618028000NRG24260520230359248 27/05/2023 godugu nivas 3618028WL008570 godugu nivas 00415 SBIN0007532 405 405 Processed 31/05/2023 1978245849 MR GODUGU NIVAS STATE BANK OF INDIA(508548)
150 MUGPAL TS-18-028-003-032/010456
(BADSI) 		3618028000NRG24260520230359247 27/05/2023 Swarupa 3618028WL008570 Swarupa 00415 SBIN0007532 810 810 Processed 31/05/2023 1978246118 MRS GODUGU SWAROOPA WO ANJAIAH STATE BANK OF INDIA(508548)
151 MUGPAL TS-18-028-003-032/010467
(BADSI) 		3618028000NRG24260520230359251 27/05/2023 Sayavva 3618028WL008570 Sayavva 00415 SBIN0007532 700 700 Processed 31/05/2023 1978245872 ASHAMOLLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MUGPAL TS-18-028-003-032/010468
(BADSI) 		3618028000NRG24260520230359252 27/05/2023 Bagya 3618028WL008570 Bagya 00415 SBIN0007532 375 375 Processed 31/05/2023 1978246151 OMAKKA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUGPAL TS-18-028-003-032/010470
(BADSI) 		3618028000NRG24260520230359254 27/05/2023 Jamuna 3618028WL008570 Jamuna 00415 SBIN0007532 780 780 Processed 31/05/2023 1978246160 MRS JAMUNA PILLI STATE BANK OF INDIA(508548)
154 MUGPAL TS-18-028-003-032/010471
(BADSI) 		3618028000NRG24260520230359255 27/05/2023 Laxmi 3618028WL008570 Laxmi 00415 SBIN0007532 780 780 Processed 31/05/2023 1978246233 GUNDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUGPAL TS-18-028-003-032/010516
(BADSI) 		3618028000NRG24260520230359257 27/05/2023 Laxmi 3618028WL008570 Laxmi 00415 SBIN0007532 650 650 Processed 31/05/2023 1978246204 SHARATHAKALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MUGPAL TS-18-028-003-032/010543
(BADSI) 		3618028000NRG24260520230359259 27/05/2023 Laxmi 3618028WL008570 Laxmi 00415 SBIN0007532 900 900 Processed 31/05/2023 1978246103 GODUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUGPAL TS-18-028-003-032/010553
(BADSI) 		3618028000NRG24260520230359260 27/05/2023 Sayavva 3618028WL008570 Sayavva 00415 SBIN0007532 500 500 Processed 31/05/2023 1978246197 MRS BADDAM SAYAVVA STATE BANK OF INDIA(508548)
158 MUGPAL TS-18-028-003-032/010554
(BADSI) 		3618028000NRG24260520230359261 27/05/2023 Buchavva 3618028WL008570 Buchavva 00415 SBIN0007532 125 125 Processed 31/05/2023 1978246102 MRS SHAGARLA BUCHAVVA STATE BANK OF INDIA(508548)
159 MUGPAL TS-18-028-003-032/010555
(BADSI) 		3618028000NRG24260520230359262 27/05/2023 Manjula 3618028WL008570 Manjula 00415 SBIN0007532 560 560 Processed 31/05/2023 1978246104 Mrs. ALLURI MANJULA TELANGANA GRAMEENA BANK(607195)
160 MUGPAL TS-18-028-003-032/010560
(BADSI) 		3618028000NRG24260520230359264 27/05/2023 Laxmi 3618028WL008570 Laxmi 00415 SBIN0007532 780 780 Processed 31/05/2023 1978246135 MEDCHAL LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUGPAL TS-18-028-003-032/010571
(BADSI) 		3618028000NRG24260520230359267 27/05/2023 Pedda Sayilu 3618028WL008570 Pedda Sayilu 00415 SBIN0007532 360 360 Processed 31/05/2023 1978246132 MR OMAKKA SAILOO STATE BANK OF INDIA(508548)
162 MUGPAL TS-18-028-003-032/010572
(BADSI) 		3618028000NRG24260520230359268 27/05/2023 Bharati 3618028WL008570 Bharati 00415 SBIN0007532 780 780 Processed 31/05/2023 1978245856 MRS JAMALPOOR BHARATHI STATE BANK OF INDIA(508548)
163 MUGPAL TS-18-028-003-032/010594
(BADSI) 		3618028000NRG24260520230359270 27/05/2023 Sajida begam 3618028WL008570 Sajida begam 00415 SBIN0007532 840 840 Processed 31/05/2023 1978246120 Mrs. SHEK SAJIDA BEGAM TELANGANA GRAMEENA BANK(607195)
164 MUGPAL TS-18-028-003-032/010635
(BADSI) 		3618028000NRG24260520230359277 27/05/2023 Narsavva 3618028WL008570 Narsavva 00415 SBIN0007532 810 810 Processed 31/05/2023 1978246109 ENUGU NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MUGPAL TS-18-028-003-032/010732
(BADSI) 		3618028000NRG24260520230359285 27/05/2023 laxmi 3618028WL008570 laxmi 00415 SBIN0007532 560 560 Processed 31/05/2023 1978246134 OMAKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MUGPAL TS-18-028-003-032/010734
(BADSI) 		3618028000NRG24260520230359287 27/05/2023 lasya 3618028WL008570 lasya 00415 SBIN0007532 780 780 Processed 31/05/2023 1978246229 MRS LASYA ASHAMOLLA STATE BANK OF INDIA(508548)
167 MUGPAL TS-18-028-003-032/010762
(BADSI) 		3618028000NRG24260520230359292 27/05/2023 gangamani 3618028WL008570 gangamani 00415 SBIN0007532 700 700 Processed 31/05/2023 1978246133 OMAKKA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MUGPAL TS-18-028-003-032/010763
(BADSI) 		3618028000NRG24260520230359293 27/05/2023 bhudavva 3618028WL008570 bhudavva 00415 SBIN0007532 280 280 Processed 31/05/2023 1978246106 OMAKKA BHUDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MUGPAL TS-18-028-003-032/010764
(BADSI) 		3618028000NRG24260520230359294 27/05/2023 bhulaxmi 3618028WL008570 bhulaxmi 00415 SBIN0007532 280 280 Processed 31/05/2023 1978246105 OMAKKA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUGPAL TS-18-028-003-032/010766
(BADSI) 		3618028000NRG24260520230359295 27/05/2023 Anasuya 3618028WL008570 Anasuya 00415 SBIN0007532 420 420 Processed 31/05/2023 1978246101 MRS OMAKKA ANASUYA STATE BANK OF INDIA(508548)
171 MUGPAL TS-18-028-003-032/010771
(BADSI) 		3618028000NRG24260520230359297 27/05/2023 gangamani 3618028WL008570 gangamani 00415 SBIN0007532 700 700 Processed 31/05/2023 1978246124 MRS OMMAKKA GANGAMANI STATE BANK OF INDIA(508548)
172 MUGPAL TS-18-028-003-032/010806
(BADSI) 		3618028000NRG24260520230359301 27/05/2023 GODUGU LAHARI 3618028WL008570 GODUGU LAHARI 00415 SBIN0007532 780 780 Processed 31/05/2023 1978245857 MRS GODUGU LAHARI STATE BANK OF INDIA(508548)
173 MUGPAL TS-18-028-003-032/010824
(BADSI) 		3618028000NRG24260520230359304 27/05/2023 sumalatha 3618028WL008570 sumalatha 00415 SBIN0007532 650 650 Processed 31/05/2023 1978246136 MS SUMALATHA POSHETTY GUNDLA STATE BANK OF INDIA(508548)
174 MUGPAL TS-18-028-003-032/010825
(BADSI) 		3618028000NRG24260520230359305 27/05/2023 sailu 3618028WL008570 sailu 00415 SBIN0007532 560 560 Processed 31/05/2023 1978246138 OMAKKA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
175 MUGPAL TS-18-028-003-032/010829
(BADSI) 		3618028000NRG24260520230359306 27/05/2023 Navanitha 3618028WL008570 Navanitha 00415 SBIN0007532 780 780 Processed 31/05/2023 1978246158 MRS NAVANITHA GODUGU STATE BANK OF INDIA(508548)
176 MUGPAL TS-18-028-003-032/010853
(BADSI) 		3618028000NRG24260520230359308 27/05/2023 latha 3618028WL008570 latha 00415 SBIN0007532 650 650 Processed 31/05/2023 1978246181 MRS LATHA VADLA WO BHASKAR STATE BANK OF INDIA(508548)
177 MUGPAL TS-18-028-003-032/010947
(BADSI) 		3618028000NRG24260520230359319 27/05/2023 Jaya 3618028WL008570 Jaya 00415 SBIN0007532 650 650 Processed 31/05/2023 1978245858 Mrs. PILLI JAYA INDIAN BANK(607105)
178 MUGPAL TS-18-028-003-032/010955
(BADSI) 		3618028000NRG24260520230359321 27/05/2023 Manasu 3618028WL008570 Manasu 00415 SBIN0007532 780 780 Processed 31/05/2023 1978246140 Mr. ERAMMA MANSU INDIAN BANK(607105)
179 MUGPAL TS-18-028-003-032/010960
(BADSI) 		3618028000NRG24260520230359323 27/05/2023 Sayavva 3618028WL008570 Sayavva 00415 SBIN0007532 780 780 Processed 31/05/2023 1978246137 NADPI SAYAVVA MOCHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MUGPAL TS-18-028-003-032/010963
(BADSI) 		3618028000NRG24260520230359326 27/05/2023 Laxma Reddy 3618028WL008570 Laxma Reddy 00415 SBIN0007532 780 780 Processed 31/05/2023 1978245855 JANGAM LAXMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUGPAL TS-18-028-003-032/010963
(BADSI) 		3618028000NRG24260520230359325 27/05/2023 Suguna 3618028WL008570 Suguna 00415 SBIN0007532 780 780 Processed 31/05/2023 1978245854 MRS JANGAM SUGUNA STATE BANK OF INDIA(508548)
182 MUGPAL TS-18-028-003-032/010978
(BADSI) 		3618028000NRG24260520230359328 27/05/2023 Narsavva 3618028WL008570 Narsavva 00415 SBIN0007532 780 780 Processed 31/05/2023 1978246125 MANGALI NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MUGPAL TS-18-028-003-032/010980
(BADSI) 		3618028000NRG24260520230359330 27/05/2023 Latha 3618028WL008570 Latha 00415 SBIN0007532 900 900 Processed 31/05/2023 1978246222 MRS THADICHETTU KADI LATHA STATE BANK OF INDIA(508548)
184 MUGPAL TS-18-028-003-032/010983
(BADSI) 		3618028000NRG24260520230359331 27/05/2023 lavanya 3618028WL008570 lavanya 00415 SBIN0007532 360 360 Processed 31/05/2023 1978246239 GODUGU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUGPAL TS-18-028-003-032/010999
(BADSI) 		3618028000NRG24260520230360840 27/05/2023 Laxmi 3618028WL008604 Laxmi 00415 SBIN0007532 1470 1470 Processed 31/05/2023 1978245848 BAKKELI LAXMI PUNJAB NATIONAL BANK(508568)
186 MUGPAL TS-18-028-003-032/011003
(BADSI) 		3618028000NRG24260520230360841 27/05/2023 Dasharath 3618028WL008604 Dasharath 00415 SBIN0007532 1470 1470 Processed 31/05/2023 1978245885 MR RAMOLLA DASHARATH STATE BANK OF INDIA(508548)
187 MUGPAL TS-18-028-003-032/11042
(BADSI) 		3618028000NRG24260520230359336 27/05/2023 DUBBAKA BHULATHA 3618028WL008570 DUBBAKA BHULATHA 00415 SBIN0007532 780 780 Processed 31/05/2023 1978246143 MRS DUBBAKA BHULATHA STATE BANK OF INDIA(508548)
188 MUGPAL TS-18-028-003-032/11043
(BADSI) 		3618028000NRG24260520230359339 27/05/2023 golla dubbaka gangaram 3618028WL008570 golla dubbaka gangaram 00415 SBIN0007532 650 650 Processed 31/05/2023 1978246155 MR GOLLA DUBBAKA GANGARAM STATE BANK OF INDIA(508548)
189 MUGPAL TS-18-028-003-032/11043
(BADSI) 		3618028000NRG24260520230359337 27/05/2023 golla sayavva 3618028WL008570 golla sayavva 00415 SBIN0007532 520 520 Processed 31/05/2023 1978246154 GOLLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MUGPAL TS-18-028-007-038/010003
(KALPOLE) 		3618028000NRG24270520230368470 27/05/2023 Gangadhar 3618028WL008792 Gangadhar 00415 SBIN0007532 1470 1470 Processed 31/05/2023 1978246168 VADLA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUGPAL TS-18-028-007-038/010007
(KALPOLE) 		3618028000NRG24270520230368471 27/05/2023 hanmandlu 3618028WL008792 hanmandlu 00415 SBIN0007532 1470 1470 Processed 31/05/2023 1978246210 VADDLA HANMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUGPAL TS-18-028-007-038/020192
(KALPOLE) 		3618028000NRG24270520230368472 27/05/2023 Birmal 3618028WL008792 Birmal 00415 SBIN0007532 1470 1470 Processed 31/05/2023 1978246167 BASSI BEERMAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUGPAL TS-18-028-009-001/010603
(KHASBAG THANDA) 		3618028000NRG24260520230359547 27/05/2023 kalyan 3618028WL008581 kalyan 00415 SBIN0007532 300 300 Processed 31/05/2023 1978245930 MR BADAVATH KALYAN STATE BANK OF INDIA(508548)
194 MUGPAL TS-18-028-009-001/010624
(KHASBAG THANDA) 		3618028000NRG24260520230359552 27/05/2023 megya nayak 3618028WL008581 megya nayak 00415 SBIN0007532 600 600 Processed 31/05/2023 1978246147 K HAKKUBAI K MEGYA NAIK STATE BANK OF INDIA(508548)
195 MUGPAL TS-18-028-009-001/010636
(KHASBAG THANDA) 		3618028000NRG24260520230359555 27/05/2023 Sureka 3618028WL008581 Sureka 00415 SBIN0007532 200 200 Processed 31/05/2023 1978246164 MRS MEGAVATH SUREKABAI STATE BANK OF INDIA(508548)
196 MUGPAL TS-18-028-009-001/010642
(KHASBAG THANDA) 		3618028000NRG24260520230359558 27/05/2023 Thirumala 3618028WL008581 Thirumala 00415 SBIN0007532 100 100 Processed 31/05/2023 1978246201 MISS MEGAVATH THIRUMALA STATE BANK OF INDIA(508548)
197 MUGPAL TS-18-028-009-001/010655
(KHASBAG THANDA) 		3618028000NRG24260520230359561 27/05/2023 Manohar 3618028WL008581 Manohar 00415 SBIN0007532 200 200 Processed 31/05/2023 1978246157 MR MANOHAR MEGAVATH STATE BANK OF INDIA(508548)
198 MUGPAL TS-18-028-009-001/020001
(KHASBAG THANDA) 		3618028000NRG24260520230359562 27/05/2023 Sukuna 3618028WL008581 Sukuna 00415 SBIN0007532 100 100 Processed 31/05/2023 1978246203 BHADAVATH SAKUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUGPAL TS-18-028-009-001/020002
(KHASBAG THANDA) 		3618028000NRG24260520230359564 27/05/2023 Shantha 3618028WL008581 Shantha 00415 SBIN0007532 300 300 Processed 31/05/2023 1978246162 MRS NENAVATH SHANTHI STATE BANK OF INDIA(508548)
200 MUGPAL TS-18-028-009-001/020005
(KHASBAG THANDA) 		3618028000NRG24260520230359566 27/05/2023 Prakaash 3618028WL008581 Prakaash 00415 SBIN0007532 300 300 Processed 31/05/2023 1978246205 MR RAMAVATH PRAKASH STATE BANK OF INDIA(508548)
201 MUGPAL TS-18-028-009-001/020006
(KHASBAG THANDA) 		3618028000NRG24260520230359569 27/05/2023 Rukmabai 3618028WL008581 Rukmabai 00415 SBIN0007532 440 440 Processed 31/05/2023 1978246122 MRS BADAVATH RUKMABAI STATE BANK OF INDIA(508548)
202 MUGPAL TS-18-028-009-001/020011
(KHASBAG THANDA) 		3618028000NRG24260520230359571 27/05/2023 Neela 3618028WL008581 Neela 00415 SBIN0007532 110 110 Processed 31/05/2023 1978246196 BADAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MUGPAL TS-18-028-009-001/020016
(KHASBAG THANDA) 		3618028000NRG24260520230359576 27/05/2023 Renu 3618028WL008581 Renu 00415 SBIN0007532 400 400 Processed 31/05/2023 1978246183 MRS MEGAVATH RENU STATE BANK OF INDIA(508548)
204 MUGPAL TS-18-028-009-001/020019
(KHASBAG THANDA) 		3618028000NRG24260520230359580 27/05/2023 Lalita 3618028WL008581 Lalita 00415 SBIN0007532 660 660 Processed 31/05/2023 1978246175 MRS KATROTH LALITHA STATE BANK OF INDIA(508548)
205 MUGPAL TS-18-028-009-001/020020
(KHASBAG THANDA) 		3618028000NRG24260520230359582 27/05/2023 Neelabai 3618028WL008581 Neelabai 00415 SBIN0007532 300 300 Processed 31/05/2023 1978246111 MRS MEGAVATH NEELA STATE BANK OF INDIA(508548)
206 MUGPAL TS-18-028-009-001/020021
(KHASBAG THANDA) 		3618028000NRG24260520230359583 27/05/2023 Ramulu 3618028WL008581 Ramulu 00415 SBIN0007532 550 550 Processed 31/05/2023 1978246127 MR MALOTH RAMULU STATE BANK OF INDIA(508548)
207 MUGPAL TS-18-028-009-001/020021
(KHASBAG THANDA) 		3618028000NRG24260520230359585 27/05/2023 Tarabai 3618028WL008581 Tarabai 00415 SBIN0007532 550 550 Processed 31/05/2023 1978246129 MRS MALOVATH THARABAI STATE BANK OF INDIA(508548)
208 MUGPAL TS-18-028-009-001/020021
(KHASBAG THANDA) 		3618028000NRG24260520230359584 27/05/2023 Vanitha 3618028WL008581 Vanitha 00415 SBIN0007532 550 550 Processed 31/05/2023 1978245852 MRS MALOTH VANITHA STATE BANK OF INDIA(508548)
209 MUGPAL TS-18-028-009-001/020023
(KHASBAG THANDA) 		3618028000NRG24260520230359586 27/05/2023 Renubai 3618028WL008581 Renubai 00415 SBIN0007532 550 550 Processed 31/05/2023 1978246110 MRS RENUBAI MALOTH WO RAOSINGH STATE BANK OF INDIA(508548)
210 MUGPAL TS-18-028-009-001/020025
(KHASBAG THANDA) 		3618028000NRG24260520230359590 27/05/2023 Savithri 3618028WL008581 Savithri 00415 SBIN0007532 360 360 Processed 31/05/2023 1978246115 MRS SAVITHRI BADAVAT STATE BANK OF INDIA(508548)
211 MUGPAL TS-18-028-009-001/020028
(KHASBAG THANDA) 		3618028000NRG24260520230359592 27/05/2023 Kishan 3618028WL008581 Kishan 00415 SBIN0007532 220 220 Processed 31/05/2023 1978246174 MR MEGAVATH KISHAN STATE BANK OF INDIA(508548)
212 MUGPAL TS-18-028-009-001/020040
(KHASBAG THANDA) 		3618028000NRG24260520230359602 27/05/2023 Chandri 3618028WL008581 Chandri 00415 SBIN0007532 110 110 Processed 31/05/2023 1978246206 MR BADAVATH CHANDRAKALA STATE BANK OF INDIA(508548)
213 MUGPAL TS-18-028-009-001/020040
(KHASBAG THANDA) 		3618028000NRG24260520230359603 27/05/2023 Laxmi 3618028WL008581 Laxmi 00415 SBIN0007532 110 110 Processed 31/05/2023 1978245927 MRS BADAVATH LAXMI STATE BANK OF INDIA(508548)
214 MUGPAL TS-18-028-009-001/020043
(KHASBAG THANDA) 		3618028000NRG24260520230359605 27/05/2023 Prakash 3618028WL008581 Prakash 00415 SBIN0007532 720 720 Processed 31/05/2023 1978245880 MEGAVATH PRAKASH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
215 MUGPAL TS-18-028-009-001/020045
(KHASBAG THANDA) 		3618028000NRG24260520230359607 27/05/2023 Kalavati 3618028WL008581 Kalavati 00415 SBIN0007532 660 660 Processed 31/05/2023 1978246180 Kalavati GENERAL POST OFFICE(607245)
216 MUGPAL TS-18-028-009-001/020054
(KHASBAG THANDA) 		3618028000NRG24260520230359611 27/05/2023 Poribai 3618028WL008581 Poribai 00415 SBIN0007532 330 330 Processed 31/05/2023 1978246184 BADHAVATH POORI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUGPAL TS-18-028-009-001/020066
(KHASBAG THANDA) 		3618028000NRG24260520230359613 27/05/2023 Chinnu Nayak 3618028WL008581 Chinnu Nayak 00415 SBIN0007532 600 600 Processed 31/05/2023 1978245928 MR KATROTH CHINNUNAIK STATE BANK OF INDIA(508548)
218 MUGPAL TS-18-028-009-001/020066
(KHASBAG THANDA) 		3618028000NRG24260520230359614 27/05/2023 Maniki 3618028WL008581 Maniki 00415 SBIN0007532 720 720 Processed 31/05/2023 1978245929 MRS KARTOTH MNAKI STATE BANK OF INDIA(508548)
219 MUGPAL TS-18-028-009-001/020067
(KHASBAG THANDA) 		3618028000NRG24260520230359615 27/05/2023 Saroja 3618028WL008581 Saroja 00415 SBIN0007532 110 110 Processed 31/05/2023 1978246223 BADHAVATH SAROJA UNION BANK OF INDIA(508500)
220 MUGPAL TS-18-028-009-001/030226
(KHASBAG THANDA) 		3618028000NRG24260520230359617 27/05/2023 Saroja 3618028WL008581 Saroja 00415 SBIN0007532 440 440 Processed 31/05/2023 1978246185 MRS MAGAVATH SAROJA STATE BANK OF INDIA(508548)
221 MUGPAL TS-18-028-009-001/030234
(KHASBAG THANDA) 		3618028000NRG24260520230359621 27/05/2023 Tukaram 3618028WL008581 Tukaram 00415 SBIN0007532 600 600 Processed 31/05/2023 1978246163 MR MEGAWATH THUKARAM STATE BANK OF INDIA(508548)
222 MUGPAL TS-18-028-009-001/030237
(KHASBAG THANDA) 		3618028000NRG24260520230359623 27/05/2023 Renu Bai 3618028WL008581 Renu Bai 00415 SBIN0007532 660 660 Processed 31/05/2023 1978246170 MRS RENU BAI KETHAVATH STATE BANK OF INDIA(508548)
223 MUGPAL TS-18-028-009-001/030243
(KHASBAG THANDA) 		3618028000NRG24260520230359626 27/05/2023 Saroja 3618028WL008581 Saroja 00415 SBIN0007532 720 720 Processed 31/05/2023 1978246159 MRS SAROJA MEGAVATH STATE BANK OF INDIA(508548)
224 MUGPAL TS-18-028-009-001/030244
(KHASBAG THANDA) 		3618028000NRG24260520230359627 27/05/2023 Laxmi 3618028WL008581 Laxmi 00415 SBIN0007532 600 600 Processed 31/05/2023 1978246169 MRS MEGAVATH LAXMI STATE BANK OF INDIA(508548)
225 MUGPAL TS-18-028-009-001/030251
(KHASBAG THANDA) 		3618028000NRG24260520230359629 27/05/2023 Motilaal 3618028WL008581 Motilaal 00415 SBIN0007532 330 330 Processed 31/05/2023 1978246202 MR MOTHILAL BADAVATH SO SURYA STATE BANK OF INDIA(508548)
226 MUGPAL TS-18-028-009-001/030251
(KHASBAG THANDA) 		3618028000NRG24260520230359628 27/05/2023 Sonaabaayi 3618028WL008581 Sonaabaayi 00415 SBIN0007532 330 330 Processed 31/05/2023 1978246198 MRS BADAVATH SONA BAI STATE BANK OF INDIA(508548)
227 MUGPAL TS-18-028-009-001/030255
(KHASBAG THANDA) 		3618028000NRG24260520230359630 27/05/2023 Shoba 3618028WL008581 Shoba 00415 SBIN0007532 400 400 Processed 31/05/2023 1978246148 SHOBHA BADAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
228 MUGPAL TS-18-028-009-001/030256
(KHASBAG THANDA) 		3618028000NRG24260520230359632 27/05/2023 Sadaasing 3618028WL008581 Sadaasing 00415 SBIN0007532 330 330 Processed 31/05/2023 1978246191 BHADAVATH SADHA SINGH UNION BANK OF INDIA(508500)
229 MUGPAL TS-18-028-009-001/030258
(KHASBAG THANDA) 		3618028000NRG24260520230359633 27/05/2023 Mohan 3618028WL008581 Mohan 00415 SBIN0007532 220 220 Processed 31/05/2023 1978246195 BADAVATH MOHAN IDBI BANK(607095)
230 MUGPAL TS-18-028-009-001/030259
(KHASBAG THANDA) 		3618028000NRG24260520230359634 27/05/2023 Kalavathi 3618028WL008581 Kalavathi 00415 SBIN0007532 110 110 Processed 31/05/2023 1978246107 BADAVATH KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70330 70330
231 MUGPAL TS-18-028-001-021/010455
(MUGPAL) 		3618028000NRG24260520230360285 27/05/2023 Madhulatha 3618028WL008594 Madhulatha 00415 SBIN0011986 600 600 Processed 31/05/2023 1978246098 THALARI MADHULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
232 MUGPAL TS-18-028-003-032/010703
(BADSI) 		3618028000NRG24260520230359283 27/05/2023 sujatha 3618028WL008570 sujatha 00415 SBIN0011986 540 540 Processed 31/05/2023 1978245868 Mrs. RAMADUGU SUJATHA TELANGANA GRAMEENA BANK(607195)
233 MUGPAL TS-18-028-003-032/010783
(BADSI) 		3618028000NRG24260520230359300 27/05/2023 RAMYA RUDHRAVOUYINA 3618028WL008570 RAMYA RUDHRAVOUYINA 00415 SBIN0011986 700 700 Processed 31/05/2023 1978245864 MRS RAMYA RUDHRAVOUYINA STATE BANK OF INDIA(508548)
234 MUGPAL TS-18-028-009-001/010611
(KHASBAG THANDA) 		3618028000NRG24260520230359549 27/05/2023 kailas 3618028WL008581 kailas 00415 SBIN0011986 100 100 Processed 31/05/2023 1978245932 BADAVATH KAILAS THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
235 MUGPAL TS-18-028-009-001/020024
(KHASBAG THANDA) 		3618028000NRG24260520230359588 27/05/2023 BADAVATH SHANKAR 3618028WL008581 BADAVATH SHANKAR 00415 SBIN0011986 660 660 Processed 31/05/2023 1978246224 MR BADAVATH SHANKAR STATE BANK OF INDIA(508548)
236 MUGPAL TS-18-028-009-001/030226
(KHASBAG THANDA) 		3618028000NRG24260520230359619 27/05/2023 vindo kumar 3618028WL008581 vindo kumar 00415 SBIN0011986 220 220 Processed 31/05/2023 1978245873 vindo kumar megavath mega GENERAL POST OFFICE(607245)
SubTotal 2820 2820
237 MUGPAL TS-18-028-003-032/010611
(BADSI) 		3618028000NRG24260520230359274 27/05/2023 Chinna Sailu 3618028WL008570 Chinna Sailu 00415 SBIN0012970 600 600 Processed 31/05/2023 1978246139 Chinna Sailu Golla GENERAL POST OFFICE(607245)
SubTotal 600 600
238 MUGPAL TS-18-028-001-021/010423
(MUGPAL) 		3618028000NRG24270520230364551 27/05/2023 kiran 3618028WL008663 kiran 00415 SBIN0020108 411 411 Processed 31/05/2023 1978245948 MR KIRAN DANDU STATE BANK OF INDIA(508548)
239 MUGPAL TS-18-028-003-032/010609
(BADSI) 		3618028000NRG24260520230359273 27/05/2023 sayanna 3618028WL008570 sayanna 00415 SBIN0020108 520 520 Processed 31/05/2023 1978245902 ALLURI SAYANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 931 931
240 MUGPAL TS-18-028-003-032/010209
(BADSI) 		3618028000NRG24260520230359204 27/05/2023 navitha bandakadi 3618028WL008570 navitha bandakadi 00415 SBIN0020310 520 520 Processed 31/05/2023 1978245862 MRS NAVITHA BANDAKADI STATE BANK OF INDIA(508548)
SubTotal 520 520
241 MUGPAL TS-18-028-001-021/010887
(MUGPAL) 		3618028000NRG24270520230364612 27/05/2023 Chandrashekar 3618028WL008663 Chandrashekar 00415 SBIN0020881 822 822 Processed 31/05/2023 1978246218 MR KOULAS CHANDRASHEKAR STATE BANK OF INDIA(508548)
242 MUGPAL TS-18-028-009-001/010602
(KHASBAG THANDA) 		3618028000NRG24260520230359546 27/05/2023 Rukmini 3618028WL008581 Rukmini 00415 SBIN0020881 600 600 Processed 31/05/2023 1978246235 Mrs. BADHAVATH RUKMINI TELANGANA GRAMEENA BANK(607195)
SubTotal 1422 1422
243 MUGPAL TS-18-028-003-032/010583
(BADSI) 		3618028000NRG24260520230359269 27/05/2023 Jempala Das 3618028WL008570 Jempala Das 00415 SBIN0020961 405 405 Processed 31/05/2023 1978245947 JAMPALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
244 MUGPAL TS-18-028-009-001/020026
(KHASBAG THANDA) 		3618028000NRG24260520230359591 27/05/2023 Pulibai 3618028WL008581 Pulibai 00415 SBIN0020961 500 500 Processed 31/05/2023 1978245875 MRS POOLI BAI MEHAVATHI STATE BANK OF INDIA(508548)
SubTotal 905 905
245 MUGPAL TS-18-028-009-001/030240
(KHASBAG THANDA) 		3618028000NRG24260520230359624 27/05/2023 Jenubai 3618028WL008581 Jenubai 00415 SBIN0021959 100 100 Processed 31/05/2023 1978245952 KATROTH JANNU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
246 MUGPAL TS-18-028-001-021/010030
(MUGPAL) 		3618028000NRG24270520230364497 27/05/2023 archanna 3618028WL008663 archanna 00415 SBIN0RRDCGB 580 580 Processed 31/05/2023 1978245977 Miss. KANTEDI ARCHANA TELANGANA GRAMEENA BANK(607195)
247 MUGPAL TS-18-028-001-021/010241
(MUGPAL) 		3618028000NRG24270520230364520 27/05/2023 Narsu Bai 3618028WL008663 Narsu Bai 00415 SBIN0RRDCGB 1140 1140 Processed 31/05/2023 1978246215 Mrs. KEMPU NARSU BAI TELANGANA GRAMEENA BANK(607195)
248 MUGPAL TS-18-028-001-021/010349
(MUGPAL) 		3618028000NRG24260520230360220 27/05/2023 Savitha 3618028WL008589 Savitha 00415 SBIN0RRDCGB 720 720 Processed 31/05/2023 1978246219 BANDAMIDI SVITHA UNION BANK OF INDIA(508500)
249 MUGPAL TS-18-028-001-021/010710
(MUGPAL) 		3618028000NRG24270520230364582 27/05/2023 lavanya 3618028WL008663 lavanya 00415 SBIN0RRDCGB 828 828 Processed 31/05/2023 1978245980 ANGALI LAVANYA UNION BANK OF INDIA(508500)
250 MUGPAL TS-18-028-001-021/010805
(MUGPAL) 		3618028000NRG24270520230364600 27/05/2023 Praveen 3618028WL008663 Praveen 00415 SBIN0RRDCGB 552 552 Processed 31/05/2023 1978245981 Mr. YELLULLA PRAVEEN TELANGANA GRAMEENA BANK(607195)
251 MUGPAL TS-18-028-001-021/010921
(MUGPAL) 		3618028000NRG24270520230364620 27/05/2023 Satish 3618028WL008663 Satish 00415 SBIN0RRDCGB 690 690 Processed 31/05/2023 1978245976 JANAGAM SATHISH REDDY HDFC BANK LTD(607152)
252 MUGPAL TS-18-028-003-032/010068
(BADSI) 		3618028000NRG24260520230359172 27/05/2023 Pushpa 3618028WL008570 Pushpa 00415 SBIN0RRDCGB 840 840 Processed 31/05/2023 1978245877 MRS ERROLLA PUSHPA STATE BANK OF INDIA(508548)
253 MUGPAL TS-18-028-003-032/010105
(BADSI) 		3618028000NRG24260520230359181 27/05/2023 Gangareddy 3618028WL008570 Gangareddy 00415 SBIN0RRDCGB 750 750 Processed 31/05/2023 1978246225 SANGEPU GANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
254 MUGPAL TS-18-028-003-032/010135
(BADSI) 		3618028000NRG24260520230359189 27/05/2023 Pothana 3618028WL008570 Pothana 00415 SBIN0RRDCGB 840 840 Processed 31/05/2023 1978245844 Mr. ANUGU POTHANA TELANGANA GRAMEENA BANK(607195)
255 MUGPAL TS-18-028-003-032/010264
(BADSI) 		3618028000NRG24260520230359221 27/05/2023 Suguna 3618028WL008570 Suguna 00415 SBIN0RRDCGB 390 390 Processed 31/05/2023 1978245851 Mrs. DUBBAKA SUGUNA TELANGANA GRAMEENA BANK(607195)
256 MUGPAL TS-18-028-003-032/010299
(BADSI) 		3618028000NRG24260520230359228 27/05/2023 Vinoda 3618028WL008570 Vinoda 00415 SBIN0RRDCGB 840 840 Processed 31/05/2023 1978246234 ANUGU VINODA UNION BANK OF INDIA(508500)
257 MUGPAL TS-18-028-003-032/010630
(BADSI) 		3618028000NRG24260520230359276 27/05/2023 Shobha 3618028WL008570 Shobha 00415 SBIN0RRDCGB 600 600 Processed 31/05/2023 1978246237 ALLURI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
258 MUGPAL TS-18-028-003-032/010721
(BADSI) 		3618028000NRG24260520230359284 27/05/2023 Vijaya 3618028WL008570 Vijaya 00415 SBIN0RRDCGB 700 700 Processed 31/05/2023 1978246230 ERAMMA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MUGPAL TS-18-028-003-032/010833
(BADSI) 		3618028000NRG24260520230359307 27/05/2023 harika 3618028WL008570 harika 00415 SBIN0RRDCGB 600 600 Processed 31/05/2023 1978245870 Mrs. HARIKA SATTEM TELANGANA GRAMEENA BANK(607195)
260 MUGPAL TS-18-028-003-032/010914
(BADSI) 		3618028000NRG24260520230359316 27/05/2023 Nageshwar 3618028WL008570 Nageshwar 00415 SBIN0RRDCGB 650 650 Processed 31/05/2023 1978245867 PILLI NAGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 MUGPAL TS-18-028-003-032/011018
(BADSI) 		3618028000NRG24260520230359333 27/05/2023 Bhagya 3618028WL008570 Bhagya 00415 SBIN0RRDCGB 810 810 Processed 31/05/2023 1978246226 MRS MERA BHAGYA LAXMI STATE BANK OF INDIA(508548)
SubTotal 11530 11530
262 MUGPAL TS-18-028-003-032/010930
(BADSI) 		3618028000NRG24260520230359317 27/05/2023 Kalpana 3618028WL008570 Kalpana 00468 UBIN0805963 780 780 Processed 31/05/2023 1978246116 Miss. YERROLLA KALPANA TELANGANA GRAMEENA BANK(607195)
263 MUGPAL TS-18-028-003-032/11043
(BADSI) 		3618028000NRG24260520230359338 27/05/2023 gangamani 3618028WL008570 gangamani 00468 UBIN0805963 780 780 Processed 31/05/2023 1978246145 GOLLA DUBBAKA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MUGPAL TS-18-028-009-001/010639
(KHASBAG THANDA) 		3618028000NRG24260520230359556 27/05/2023 Shantha 3618028WL008581 Shantha 00468 UBIN0805963 200 200 Processed 31/05/2023 1978246144 MEGAVATH SHANTHA BAI UNION BANK OF INDIA(508500)
265 MUGPAL TS-18-028-009-001/020003
(KHASBAG THANDA) 		3618028000NRG24260520230359565 27/05/2023 Latha 3618028WL008581 Latha 00468 UBIN0805963 200 200 Processed 31/05/2023 1978246046 BADHAVATH LATHA UNION BANK OF INDIA(508500)
266 MUGPAL TS-18-028-009-001/030256
(KHASBAG THANDA) 		3618028000NRG24260520230359631 27/05/2023 Tirumala 3618028WL008581 Tirumala 00468 UBIN0805963 110 110 Processed 31/05/2023 1978246186 tirumala badavat GENERAL POST OFFICE(607245)
SubTotal 2070 2070
267 MUGPAL TS-18-028-001-021/010450
(MUGPAL) 		3618028000NRG24260520230360222 27/05/2023 Rajanna 3618028WL008589 Rajanna 00468 UBIN0807494 900 900 Processed 31/05/2023 1978246166 Mr. Jakku Rajanna INDIAN BANK(607105)
268 MUGPAL TS-18-028-003-032/010137
(BADSI) 		3618028000NRG24260520230359190 27/05/2023 Sattavva 3618028WL008570 Sattavva 00468 UBIN0807494 650 650 Processed 31/05/2023 1978246108 MS KONERU SATHYAVVA STATE BANK OF INDIA(508548)
SubTotal 1550 1550
269 MUGPAL TS-18-028-001-021/010108
(MUGPAL) 		3618028000NRG24270520230364505 27/05/2023 J.Krishnaveni 3618028WL008663 J.Krishnaveni 00468 UBIN0817937 840 840 Processed 31/05/2023 1978246178 Mrs. JANAGAM KRISHNAVENI W O SANTHOSH R TELANGANA GRAMEENA BANK(607195)
270 MUGPAL TS-18-028-001-021/010263
(MUGPAL) 		3618028000NRG24260520230360284 27/05/2023 Shivaneela 3618028WL008594 Shivaneela 00468 UBIN0817937 720 720 Processed 31/05/2023 1978246096 PEDDAPOLLA SHIVANEELA INDIA POST PAYMENTS BANK LIMITED(508528)
271 MUGPAL TS-18-028-001-021/010436
(MUGPAL) 		3618028000NRG24270520230364554 27/05/2023 Archana 3618028WL008663 Archana 00468 UBIN0817937 828 828 Processed 31/05/2023 1978246192 Mrs. EJAPU ARCHANA TELANGANA GRAMEENA BANK(607195)
272 MUGPAL TS-18-028-001-021/010436
(MUGPAL) 		3618028000NRG24270520230364553 27/05/2023 Savitri 3618028WL008663 Savitri 00468 UBIN0817937 828 828 Processed 31/05/2023 1978246193 SAVITHRI EJAPU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
273 MUGPAL TS-18-028-001-021/010767
(MUGPAL) 		3618028000NRG24270520230364590 27/05/2023 Sumalatha 3618028WL008663 Sumalatha 00468 UBIN0817937 560 560 Processed 31/05/2023 1978246099 Smt. Singam Sumalatha INDIAN BANK(607105)
274 MUGPAL TS-18-028-001-021/010821
(MUGPAL) 		3618028000NRG24270520230364603 27/05/2023 Latha 3618028WL008663 Latha 00468 UBIN0817937 822 822 Processed 31/05/2023 1978246176 BANDAMEEDI LATHA UNION BANK OF INDIA(508500)
275 MUGPAL TS-18-028-003-032/010280
(BADSI) 		3618028000NRG24260520230359225 27/05/2023 navanitha 3618028WL008570 navanitha 00468 UBIN0817937 840 840 Processed 31/05/2023 1978246112 GODUGU NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MUGPAL TS-18-028-003-032/010392
(BADSI) 		3618028000NRG24260520230359238 27/05/2023 Laxmi 3618028WL008570 Laxmi 00468 UBIN0817937 780 780 Processed 31/05/2023 1978246141 DONGABANTI LAXMI UNION BANK OF INDIA(508500)
277 MUGPAL TS-18-028-003-032/010781
(BADSI) 		3618028000NRG24260520230359299 27/05/2023 mamatha 3618028WL008570 mamatha 00468 UBIN0817937 780 780 Processed 31/05/2023 1978246142 DONGABANTTU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6998 6998
278 MUGPAL TS-18-028-001-021/010433
(MUGPAL) 		3618028000NRG24270520230364552 27/05/2023 Rajamani 3618028WL008663 Rajamani 00468 UBIN0901831 552 552 Processed 31/05/2023 1978246194 Mrs. SUNKARI RAJAMANI TELANGANA GRAMEENA BANK(607195)
SubTotal 552 552
279 MUGPAL TS-18-028-001-021/010315
(MUGPAL) 		3618028000NRG24260520230360219 27/05/2023 Gangubai 3618028WL008589 Gangubai 00554 KKBK0008372 1470 1470 Processed 31/05/2023 1978245990 MONDAY GANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
280 MUGPAL TS-18-028-001-021/010460
(MUGPAL) 		3618028000NRG24270520230364559 27/05/2023 Gangaprasad 3618028WL008663 Gangaprasad 00666 IDFB0080203 685 685 Processed 31/05/2023 1978246095 SUNKARI GANGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 685 685
281 MUGPAL TS-18-028-001-021/010772
(MUGPAL) 		3618028000NRG24270520230364592 27/05/2023 Mahesh 3618028WL008663 Mahesh 00683 SBIN0RRDCGB 840 840 Processed 31/05/2023 1978245978 Mr. KATLE MAHESH INDIAN BANK(607105)
282 MUGPAL TS-18-028-001-021/10952
(MUGPAL) 		3618028000NRG24260520230360291 27/05/2023 Gade Ravinder 3618028WL008594 Gade Ravinder 00683 SBIN0RRDCGB 900 900 Processed 31/05/2023 1978245924 GADE RAVINDHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
283 MUGPAL TS-18-028-003-032/010001
(BADSI) 		3618028000NRG24260520230359162 27/05/2023 Satyam 3618028WL008570 Satyam 00683 SBIN0RRDCGB 840 840 Processed 31/05/2023 1978245881 MOCHA SATYAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
284 MUGPAL TS-18-028-003-032/010261
(BADSI) 		3618028000NRG24260520230359219 27/05/2023 Shagarla latha 3618028WL008570 Shagarla latha 00683 SBIN0RRDCGB 270 270 Processed 31/05/2023 1978245975 Mrs. SHAGARLA LATHA TELANGANA GRAMEENA BANK(607195)
285 MUGPAL TS-18-028-003-032/010261
(BADSI) 		3618028000NRG24260520230359220 27/05/2023 shagarla vanitha 3618028WL008570 shagarla vanitha 00683 SBIN0RRDCGB 270 270 Processed 31/05/2023 1978245866 Mrs. SHAGARLA VANITHA TELANGANA GRAMEENA BANK(607195)
286 MUGPAL TS-18-028-003-032/11038
(BADSI) 		3618028000NRG24260520230359335 27/05/2023 sk habiba 3618028WL008570 sk habiba 00683 SBIN0RRDCGB 780 780 Processed 31/05/2023 1978245979 SHEK HABIBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
287 MUGPAL TS-18-028-003-032/010222
(BADSI) 		3618028000NRG24260520230359211 27/05/2023 Pedda Mallaiah 3618028WL008570 Pedda Mallaiah 00685 TSAB0018021 540 540 Processed 31/05/2023 1978246150 GOLLA PEDDA MALLAIAH . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
288 MUGPAL TS-18-028-003-032/010278
(BADSI) 		3618028000NRG24260520230359223 27/05/2023 Sayavva 3618028WL008570 Sayavva 00685 TSAB0018021 390 390 Processed 31/05/2023 1978246149 MEDCHAL SAYAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 930 930
289 MUGPAL TS-18-028-009-001/30605
(KHASBAG THANDA) 		3618028000NRG24260520230359635 27/05/2023 Megavath dhasharath 3618028WL008581 Megavath dhasharath 00686 HDFC0CTGCUB 660 660 Processed 31/05/2023 1978246146 DASARATH MEGAVATH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 660 660
290 MUGPAL TS-18-028-001-021/010024
(MUGPAL) 		3618028000NRG24270520230364494 27/05/2023 Gangamani 3618028WL008663 Gangamani 00691 IPOS0000001 580 580 Processed 31/05/2023 1978246032 TALARI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MUGPAL TS-18-028-001-021/010253
(MUGPAL) 		3618028000NRG24270520230364521 27/05/2023 M.Bhulaxmi 3618028WL008663 M.Bhulaxmi 00691 IPOS0000001 1140 1140 Processed 31/05/2023 1978246089 MAISADI BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUGPAL TS-18-028-001-021/010275
(MUGPAL) 		3618028000NRG24270520230364527 27/05/2023 Sunita 3618028WL008663 Sunita 00691 IPOS0000001 552 552 Processed 31/05/2023 1978246090 BANDAMEEDI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUGPAL TS-18-028-001-021/010281
(MUGPAL) 		3618028000NRG24270520230364528 27/05/2023 srinivas kumar 3618028WL008663 srinivas kumar 00691 IPOS0000001 1140 1140 Processed 31/05/2023 1978246008 Mr. KEMPU SRINU INDIAN BANK(607105)
294 MUGPAL TS-18-028-001-021/010288
(MUGPAL) 		3618028000NRG24270520230364532 27/05/2023 Chinna Sailu 3618028WL008663 Chinna Sailu 00691 IPOS0000001 1080 1080 Processed 31/05/2023 1978246009 GOPARI SAILU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
295 MUGPAL TS-18-028-001-021/010291
(MUGPAL) 		3618028000NRG24270520230364535 27/05/2023 savitha 3618028WL008663 savitha 00691 IPOS0000001 1140 1140 Processed 31/05/2023 1978245992 KEMPU AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUGPAL TS-18-028-001-021/010291
(MUGPAL) 		3618028000NRG24270520230364536 27/05/2023 Savitha 3618028WL008663 Savitha 00691 IPOS0000001 700 700 Processed 31/05/2023 1978245993 KEMPU SAVITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
297 MUGPAL TS-18-028-001-021/010304
(MUGPAL) 		3618028000NRG24270520230364540 27/05/2023 Gangamani 3618028WL008663 Gangamani 00691 IPOS0000001 828 828 Processed 31/05/2023 1978246034 EJAPU GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
298 MUGPAL TS-18-028-001-021/010322
(MUGPAL) 		3618028000NRG24270520230364542 27/05/2023 Pedda Posani 3618028WL008663 Pedda Posani 00691 IPOS0000001 700 700 Processed 31/05/2023 1978246003 PANGERA PEDDA POSANI UNION BANK OF INDIA(508500)
299 MUGPAL TS-18-028-001-021/010417
(MUGPAL) 		3618028000NRG24270520230364550 27/05/2023 chandra 3618028WL008663 chandra 00691 IPOS0000001 552 552 Processed 31/05/2023 1978246036 Mr. KEMPU BHUCHANNA INDIAN BANK(607105)
300 MUGPAL TS-18-028-001-021/010464
(MUGPAL) 		3618028000NRG24270520230364561 27/05/2023 G.Padma 3618028WL008663 G.Padma 00691 IPOS0000001 685 685 Processed 31/05/2023 1978246031 GADE PADMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
301 MUGPAL TS-18-028-001-021/010572
(MUGPAL) 		3618028000NRG24270520230364565 27/05/2023 Kyatham Dasu 3618028WL008663 Kyatham Dasu 00691 IPOS0000001 870 870 Processed 31/05/2023 1978246091 KYATHAM DAS UNION BANK OF INDIA(508500)
302 MUGPAL TS-18-028-001-021/010671
(MUGPAL) 		3618028000NRG24260520230360286 27/05/2023 Koulas Sunil 3618028WL008594 Koulas Sunil 00691 IPOS0000001 1470 1470 Processed 31/05/2023 1978246033 KOULAS SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUGPAL TS-18-028-001-021/010701
(MUGPAL) 		3618028000NRG24270520230364578 27/05/2023 Mahesh 3618028WL008663 Mahesh 00691 IPOS0000001 828 828 Processed 31/05/2023 1978246037 BANDAMEEDI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
304 MUGPAL TS-18-028-001-021/010720
(MUGPAL) 		3618028000NRG24270520230364585 27/05/2023 P.nikitha 3618028WL008663 P.nikitha 00691 IPOS0000001 690 690 Processed 31/05/2023 1978246035 PANGERA NIKHITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
305 MUGPAL TS-18-028-001-021/010724
(MUGPAL) 		3618028000NRG24270520230364586 27/05/2023 manemma 3618028WL008663 manemma 00691 IPOS0000001 840 840 Processed 31/05/2023 1978245995 Mrs. GYADA MANEMMA TELANGANA GRAMEENA BANK(607195)
306 MUGPAL TS-18-028-001-021/010775
(MUGPAL) 		3618028000NRG24270520230364593 27/05/2023 Ravi 3618028WL008663 Ravi 00691 IPOS0000001 552 552 Processed 31/05/2023 1978246093 IJAPU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUGPAL TS-18-028-001-021/010800
(MUGPAL) 		3618028000NRG24270520230364599 27/05/2023 Chinna Laxmi 3618028WL008663 Chinna Laxmi 00691 IPOS0000001 822 822 Processed 31/05/2023 1978245996 MS KOULAS MADHU STATE BANK OF INDIA(508548)
308 MUGPAL TS-18-028-001-021/010815
(MUGPAL) 		3618028000NRG24270520230364601 27/05/2023 Sunitha 3618028WL008663 Sunitha 00691 IPOS0000001 700 700 Processed 31/05/2023 1978246010 BANDAMEEDI SUNITHA UNION BANK OF INDIA(508500)
309 MUGPAL TS-18-028-001-021/010923
(MUGPAL) 		3618028000NRG24270520230364621 27/05/2023 sai kumar 3618028WL008663 sai kumar 00691 IPOS0000001 780 780 Processed 31/05/2023 1978246021 ANGALI SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 MUGPAL TS-18-028-003-032/010001
(BADSI) 		3618028000NRG24260520230359161 27/05/2023 Limbavva 3618028WL008570 Limbavva 00691 IPOS0000001 840 840 Processed 31/05/2023 1978246084 MOCHA LIMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUGPAL TS-18-028-003-032/010004
(BADSI) 		3618028000NRG24260520230359164 27/05/2023 Pul Signh 3618028WL008570 Pul Signh 00691 IPOS0000001 810 810 Processed 31/05/2023 1978246056 MALAVATH POOLSING INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUGPAL TS-18-028-003-032/010017
(BADSI) 		3618028000NRG24260520230359166 27/05/2023 Babi Ram 3618028WL008570 Babi Ram 00691 IPOS0000001 810 810 Processed 31/05/2023 1978246063 BADHAVATH BABIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 MUGPAL TS-18-028-003-032/010017
(BADSI) 		3618028000NRG24260520230359167 27/05/2023 Mangi Bai 3618028WL008570 Mangi Bai 00691 IPOS0000001 810 810 Processed 31/05/2023 1978246064 BADHAVATH MANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUGPAL TS-18-028-003-032/010017
(BADSI) 		3618028000NRG24260520230359165 27/05/2023 Vasanth Rao 3618028WL008570 Vasanth Rao 00691 IPOS0000001 810 810 Processed 31/05/2023 1978246061 BADHAVATH VASANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
315 MUGPAL TS-18-028-003-032/010019
(BADSI) 		3618028000NRG24260520230359168 27/05/2023 Budevva 3618028WL008570 Budevva 00691 IPOS0000001 700 700 Processed 31/05/2023 1978246014 KANUGULA BHUDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUGPAL TS-18-028-003-032/010056
(BADSI) 		3618028000NRG24260520230359171 27/05/2023 Gangavva 3618028WL008570 Gangavva 00691 IPOS0000001 520 520 Processed 31/05/2023 1978246065 RAMOLLA NADIPI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
317 MUGPAL TS-18-028-003-032/010078
(BADSI) 		3618028000NRG24260520230359174 27/05/2023 Chinna Sailu 3618028WL008570 Chinna Sailu 00691 IPOS0000001 840 840 Processed 31/05/2023 1978246000 MR CHINNA SAILU RAMOLLA STATE BANK OF INDIA(508548)
318 MUGPAL TS-18-028-003-032/010079
(BADSI) 		3618028000NRG24260520230359175 27/05/2023 Rajamani 3618028WL008570 Rajamani 00691 IPOS0000001 750 750 Processed 31/05/2023 1978246082 PADAMATI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUGPAL TS-18-028-003-032/010097
(BADSI) 		3618028000NRG24260520230359179 27/05/2023 Bhoomanna 3618028WL008570 Bhoomanna 00691 IPOS0000001 780 780 Processed 31/05/2023 1978246011 OMAKKA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUGPAL TS-18-028-003-032/010112
(BADSI) 		3618028000NRG24260520230359184 27/05/2023 Laxmi 3618028WL008570 Laxmi 00691 IPOS0000001 560 560 Processed 31/05/2023 1978246020 Laxmi Kaduduram GENERAL POST OFFICE(607245)
321 MUGPAL TS-18-028-003-032/010115
(BADSI) 		3618028000NRG24260520230359185 27/05/2023 Laxmi 3618028WL008570 Laxmi 00691 IPOS0000001 780 780 Processed 31/05/2023 1978246078 Mrs. SAMPELLI LAXMI INDIAN BANK(607105)
322 MUGPAL TS-18-028-003-032/010120
(BADSI) 		3618028000NRG24260520230359186 27/05/2023 Boodevva 3618028WL008570 Boodevva 00691 IPOS0000001 840 840 Processed 31/05/2023 1978246044 RAMOLLA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MUGPAL TS-18-028-003-032/010131
(BADSI) 		3618028000NRG24260520230359188 27/05/2023 Navitha 3618028WL008570 Navitha 00691 IPOS0000001 560 560 Processed 31/05/2023 1978246040 Mrs. NAVITHA SURAM PALLI INDIAN BANK(607105)
324 MUGPAL TS-18-028-003-032/010183
(BADSI) 		3618028000NRG24260520230359195 27/05/2023 Posavva 3618028WL008570 Posavva 00691 IPOS0000001 900 900 Processed 31/05/2023 1978246041 Posani Pidugu GENERAL POST OFFICE(607245)
325 MUGPAL TS-18-028-003-032/010190
(BADSI) 		3618028000NRG24260520230359197 27/05/2023 Gangavva 3618028WL008570 Gangavva 00691 IPOS0000001 650 650 Processed 31/05/2023 1978246012 MEDCHAL GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
326 MUGPAL TS-18-028-003-032/010194
(BADSI) 		3618028000NRG24260520230359198 27/05/2023 Anuradha 3618028WL008570 Anuradha 00691 IPOS0000001 560 560 Processed 31/05/2023 1978246058 NADPALLY ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MUGPAL TS-18-028-003-032/010195
(BADSI) 		3618028000NRG24260520230359200 27/05/2023 Bhumaiah 3618028WL008570 Bhumaiah 00691 IPOS0000001 780 780 Processed 31/05/2023 1978246027 RUDRABOINA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
328 MUGPAL TS-18-028-003-032/010205
(BADSI) 		3618028000NRG24260520230359202 27/05/2023 Sayavva 3618028WL008570 Sayavva 00691 IPOS0000001 650 650 Processed 31/05/2023 1978246053 PADALA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUGPAL TS-18-028-003-032/010215
(BADSI) 		3618028000NRG24260520230359207 27/05/2023 Laxmi 3618028WL008570 Laxmi 00691 IPOS0000001 650 650 Processed 31/05/2023 1978246006 MRS TIRMANPALLY LAXMIBAI STATE BANK OF INDIA(508548)
330 MUGPAL TS-18-028-003-032/010217
(BADSI) 		3618028000NRG24260520230359209 27/05/2023 Chinna Gangaram 3618028WL008570 Chinna Gangaram 00691 IPOS0000001 840 840 Processed 31/05/2023 1978246054 KUMMARI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 MUGPAL TS-18-028-003-032/010251
(BADSI) 		3618028000NRG24260520230359216 27/05/2023 Jamuna 3618028WL008570 Jamuna 00691 IPOS0000001 390 390 Processed 31/05/2023 1978246026 GODUGU JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
332 MUGPAL TS-18-028-003-032/010259
(BADSI) 		3618028000NRG24260520230359218 27/05/2023 Bujji 3618028WL008570 Bujji 00691 IPOS0000001 270 270 Processed 31/05/2023 1978246073 SHAGARLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MUGPAL TS-18-028-003-032/010276
(BADSI) 		3618028000NRG24260520230359222 27/05/2023 Vasntha 3618028WL008570 Vasntha 00691 IPOS0000001 270 270 Processed 31/05/2023 1978246075 SHAGARLA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MUGPAL TS-18-028-003-032/010298
(BADSI) 		3618028000NRG24260520230359226 27/05/2023 Ramulu 3618028WL008570 Ramulu 00691 IPOS0000001 700 700 Processed 31/05/2023 1978246050 MOCHA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
335 MUGPAL TS-18-028-003-032/010301
(BADSI) 		3618028000NRG24260520230359229 27/05/2023 Laxmi 3618028WL008570 Laxmi 00691 IPOS0000001 810 810 Processed 31/05/2023 1978246060 Mrs. RUDRABOINA LAXMI TELANGANA GRAMEENA BANK(607195)
336 MUGPAL TS-18-028-003-032/010301
(BADSI) 		3618028000NRG24260520230359230 27/05/2023 Nadpi Gangamani 3618028WL008570 Nadpi Gangamani 00691 IPOS0000001 810 810 Processed 31/05/2023 1978246018 Smt. RUDRAVOINA GANGAMANI INDIAN BANK(607105)
337 MUGPAL TS-18-028-003-032/010306
(BADSI) 		3618028000NRG24260520230359233 27/05/2023 Bojamma 3618028WL008570 Bojamma 00691 IPOS0000001 810 810 Processed 31/05/2023 1978246004 Mrs. Pilli Bojavva INDIAN BANK(607105)
338 MUGPAL TS-18-028-003-032/010306
(BADSI) 		3618028000NRG24260520230359232 27/05/2023 Sailu 3618028WL008570 Sailu 00691 IPOS0000001 810 810 Processed 31/05/2023 1978246066 PILLI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUGPAL TS-18-028-003-032/010387
(BADSI) 		3618028000NRG24260520230359237 27/05/2023 Chinna Sailu 3618028WL008570 Chinna Sailu 00691 IPOS0000001 810 810 Processed 31/05/2023 1978246076 YASARAM SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
340 MUGPAL TS-18-028-003-032/010399
(BADSI) 		3618028000NRG24260520230359241 27/05/2023 Peddanna 3618028WL008570 Peddanna 00691 IPOS0000001 560 560 Processed 31/05/2023 1978246019 RUDRABOYINA PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
341 MUGPAL TS-18-028-003-032/010399
(BADSI) 		3618028000NRG24260520230359240 27/05/2023 Sayavva 3618028WL008570 Sayavva 00691 IPOS0000001 700 700 Processed 31/05/2023 1978246068 RUDRAVOYINA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
342 MUGPAL TS-18-028-003-032/010455
(BADSI) 		3618028000NRG24260520230359245 27/05/2023 Jaipal 3618028WL008570 Jaipal 00691 IPOS0000001 810 810 Processed 31/05/2023 1978246083 ASILI JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
343 MUGPAL TS-18-028-003-032/010464
(BADSI) 		3618028000NRG24260520230359250 27/05/2023 Sunitha 3618028WL008570 Sunitha 00691 IPOS0000001 810 810 Processed 31/05/2023 1978246048 THAKKALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
344 MUGPAL TS-18-028-003-032/010468
(BADSI) 		3618028000NRG24260520230359253 27/05/2023 Dhasharath 3618028WL008570 Dhasharath 00691 IPOS0000001 375 375 Processed 31/05/2023 1978246080 OMAKKA DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
345 MUGPAL TS-18-028-003-032/010513
(BADSI) 		3618028000NRG24260520230359256 27/05/2023 Nagamani 3618028WL008570 Nagamani 00691 IPOS0000001 810 810 Processed 31/05/2023 1978246071 GANNARAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MUGPAL TS-18-028-003-032/010518
(BADSI) 		3618028000NRG24260520230359258 27/05/2023 Bujji 3618028WL008570 Bujji 00691 IPOS0000001 810 810 Processed 31/05/2023 1978246062 RATLA BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MUGPAL TS-18-028-003-032/010561
(BADSI) 		3618028000NRG24260520230359265 27/05/2023 anitha 3618028WL008570 anitha 00691 IPOS0000001 780 780 Processed 31/05/2023 1978246001 KONERU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 MUGPAL TS-18-028-003-032/010565
(BADSI) 		3618028000NRG24260520230359266 27/05/2023 Laxmi 3618028WL008570 Laxmi 00691 IPOS0000001 810 810 Processed 31/05/2023 1978246059 ANUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MUGPAL TS-18-028-003-032/010598
(BADSI) 		3618028000NRG24260520230359271 27/05/2023 Vijaya 3618028WL008570 Vijaya 00691 IPOS0000001 560 560 Processed 31/05/2023 1978246043 Mrs. ENUGU VIJAYA TELANGANA GRAMEENA BANK(607195)
350 MUGPAL TS-18-028-003-032/010602
(BADSI) 		3618028000NRG24260520230359272 27/05/2023 Ellavva 3618028WL008570 Ellavva 00691 IPOS0000001 900 900 Processed 31/05/2023 1978245994 BAKKELI YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MUGPAL TS-18-028-003-032/010611
(BADSI) 		3618028000NRG24260520230359275 27/05/2023 Indra 3618028WL008570 Indra 00691 IPOS0000001 600 600 Processed 31/05/2023 1978246057 DUBBAKA INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
352 MUGPAL TS-18-028-003-032/010636
(BADSI) 		3618028000NRG24260520230359278 27/05/2023 Jamuna 3618028WL008570 Jamuna 00691 IPOS0000001 840 840 Processed 31/05/2023 1978245998 ENUGU JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUGPAL TS-18-028-003-032/010655
(BADSI) 		3618028000NRG24260520230359280 27/05/2023 Laxmi 3618028WL008570 Laxmi 00691 IPOS0000001 810 810 Processed 31/05/2023 1978246069 MALAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MUGPAL TS-18-028-003-032/010658
(BADSI) 		3618028000NRG24260520230359281 27/05/2023 Sheela 3618028WL008570 Sheela 00691 IPOS0000001 810 810 Processed 31/05/2023 1978246055 MALAVATH SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MUGPAL TS-18-028-003-032/010702
(BADSI) 		3618028000NRG24260520230359282 27/05/2023 varshitha 3618028WL008570 varshitha 00691 IPOS0000001 270 270 Processed 31/05/2023 1978246005 Mrs. Shagarla Varshitha INDIAN BANK(607105)
356 MUGPAL TS-18-028-003-032/010734
(BADSI) 		3618028000NRG24260520230359286 27/05/2023 Prasad 3618028WL008570 Prasad 00691 IPOS0000001 780 780 Processed 31/05/2023 1978246047 ASHAMOLLA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
357 MUGPAL TS-18-028-003-032/010735
(BADSI) 		3618028000NRG24260520230359288 27/05/2023 Rajeshwari 3618028WL008570 Rajeshwari 00691 IPOS0000001 840 840 Processed 31/05/2023 1978246042 MRS SURAMPALLY RAJESHWARI STATE BANK OF INDIA(508548)
358 MUGPAL TS-18-028-003-032/010741
(BADSI) 		3618028000NRG24260520230359290 27/05/2023 latha 3618028WL008570 latha 00691 IPOS0000001 780 780 Processed 31/05/2023 1978246072 latha godugu godugu GENERAL POST OFFICE(607245)
359 MUGPAL TS-18-028-003-032/010767
(BADSI) 		3618028000NRG24260520230359296 27/05/2023 datthu 3618028WL008570 datthu 00691 IPOS0000001 360 360 Processed 31/05/2023 1978246070 OMAKKA DHATTU INDIA POST PAYMENTS BANK LIMITED(508528)
360 MUGPAL TS-18-028-003-032/010810
(BADSI) 		3618028000NRG24260520230359302 27/05/2023 sumalatha 3618028WL008570 sumalatha 00691 IPOS0000001 360 360 Processed 31/05/2023 1978246024 KANUGULA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MUGPAL TS-18-028-003-032/010811
(BADSI) 		3618028000NRG24260520230359303 27/05/2023 ganesh 3618028WL008570 ganesh 00691 IPOS0000001 700 700 Processed 31/05/2023 1978246067 GODUGU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
362 MUGPAL TS-18-028-003-032/010867
(BADSI) 		3618028000NRG24260520230359309 27/05/2023 ashok 3618028WL008570 ashok 00691 IPOS0000001 780 780 Processed 31/05/2023 1978246052 KONERU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
363 MUGPAL TS-18-028-003-032/010867
(BADSI) 		3618028000NRG24260520230359310 27/05/2023 gangamani 3618028WL008570 gangamani 00691 IPOS0000001 780 780 Processed 31/05/2023 1978246007 KONER GANGAMANI UNION BANK OF INDIA(508500)
364 MUGPAL TS-18-028-003-032/010878
(BADSI) 		3618028000NRG24260520230359311 27/05/2023 Manjula 3618028WL008570 Manjula 00691 IPOS0000001 700 700 Processed 31/05/2023 1978245999 ENUGU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
365 MUGPAL TS-18-028-003-032/010882
(BADSI) 		3618028000NRG24260520230359312 27/05/2023 Lata 3618028WL008570 Lata 00691 IPOS0000001 780 780 Processed 31/05/2023 1978246017 GODUGU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 MUGPAL TS-18-028-003-032/010913
(BADSI) 		3618028000NRG24260520230359315 27/05/2023 Mounika 3618028WL008570 Mounika 00691 IPOS0000001 600 600 Processed 31/05/2023 1978246077 KANUGULA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUGPAL TS-18-028-003-032/010942
(BADSI) 		3618028000NRG24260520230359318 27/05/2023 Savitri 3618028WL008570 Savitri 00691 IPOS0000001 780 780 Processed 31/05/2023 1978245997 KANUGU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
368 MUGPAL TS-18-028-003-032/010955
(BADSI) 		3618028000NRG24260520230359320 27/05/2023 Padma 3618028WL008570 Padma 00691 IPOS0000001 780 780 Processed 31/05/2023 1978246025 ERAMMA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 MUGPAL TS-18-028-003-032/010958
(BADSI) 		3618028000NRG24260520230359322 27/05/2023 lalitha 3618028WL008570 lalitha 00691 IPOS0000001 780 780 Processed 31/05/2023 1978246002 MRS PUSKURI LALITHA STATE BANK OF INDIA(508548)
370 MUGPAL TS-18-028-003-032/010960
(BADSI) 		3618028000NRG24260520230359324 27/05/2023 Muthem 3618028WL008570 Muthem 00691 IPOS0000001 780 780 Processed 31/05/2023 1978246074 YASARAM MUTHEM INDIA POST PAYMENTS BANK LIMITED(508528)
371 MUGPAL TS-18-028-003-032/010975
(BADSI) 		3618028000NRG24260520230359327 27/05/2023 Kavitha 3618028WL008570 Kavitha 00691 IPOS0000001 650 650 Processed 31/05/2023 1978246094 Gundaram Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
372 MUGPAL TS-18-028-003-032/010978
(BADSI) 		3618028000NRG24260520230359329 27/05/2023 Sailu 3618028WL008570 Sailu 00691 IPOS0000001 780 780 Processed 31/05/2023 1978246022 MANGALI SAILOO INDIA POST PAYMENTS BANK LIMITED(508528)
373 MUGPAL TS-18-028-003-032/011007
(BADSI) 		3618028000NRG24260520230360842 27/05/2023 aravind 3618028WL008604 aravind 00691 IPOS0000001 1470 1470 Processed 31/05/2023 1978246013 GODUGU ARAVIND BANK OF BARODA(606985)
374 MUGPAL TS-18-028-003-032/011017
(BADSI) 		3618028000NRG24260520230359332 27/05/2023 Chinna Sailu 3618028WL008570 Chinna Sailu 00691 IPOS0000001 810 810 Processed 31/05/2023 1978246023 JAMPALA CHINNASAILU INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUGPAL TS-18-028-003-032/11036
(BADSI) 		3618028000NRG24260520230359334 27/05/2023 niradi sunitha 3618028WL008570 niradi sunitha 00691 IPOS0000001 900 900 Processed 31/05/2023 1978246015 NIRADI SUNITHA HDFC BANK LTD(607152)
376 MUGPAL TS-18-028-007-038/030025
(KALPOLE) 		3618028000NRG24270520230368473 27/05/2023 saritha 3618028WL008792 saritha 00691 IPOS0000001 1470 1470 Processed 31/05/2023 1978246049 Mrs. BADAVATH SARITHA BANK OF MAHARASHTRA(607387)
377 MUGPAL TS-18-028-009-001/010613
(KHASBAG THANDA) 		3618028000NRG24260520230359551 27/05/2023 laxman 3618028WL008581 laxman 00691 IPOS0000001 200 200 Processed 31/05/2023 1978246030 KHATROTH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
378 MUGPAL TS-18-028-009-001/020005
(KHASBAG THANDA) 		3618028000NRG24260520230359567 27/05/2023 savitha 3618028WL008581 savitha 00691 IPOS0000001 300 300 Processed 31/05/2023 1978246038 RAMAVATH SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
379 MUGPAL TS-18-028-009-001/020013
(KHASBAG THANDA) 		3618028000NRG24260520230359572 27/05/2023 Noorsingh 3618028WL008581 Noorsingh 00691 IPOS0000001 500 500 Processed 31/05/2023 1978246028 MEGAVATH NOOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 MUGPAL TS-18-028-009-001/020015
(KHASBAG THANDA) 		3618028000NRG24260520230359575 27/05/2023 Ravi 3618028WL008581 Ravi 00691 IPOS0000001 500 500 Processed 31/05/2023 1978246029 MR MEGAVATH RAVI STATE BANK OF INDIA(508548)
381 MUGPAL TS-18-028-009-001/020018
(KHASBAG THANDA) 		3618028000NRG24260520230359578 27/05/2023 Hanmabai 3618028WL008581 Hanmabai 00691 IPOS0000001 600 600 Processed 31/05/2023 1978246081 MAGAVATH ANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 MUGPAL TS-18-028-009-001/020025
(KHASBAG THANDA) 		3618028000NRG24260520230359589 27/05/2023 balram 3618028WL008581 balram 00691 IPOS0000001 360 360 Processed 31/05/2023 1978246016 BADAVAT BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 MUGPAL TS-18-028-009-001/020035
(KHASBAG THANDA) 		3618028000NRG24260520230359596 27/05/2023 Vasanth Rao 3618028WL008581 Vasanth Rao 00691 IPOS0000001 330 330 Processed 31/05/2023 1978246086 MEGAVATH VASANTH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
384 MUGPAL TS-18-028-009-001/020036
(KHASBAG THANDA) 		3618028000NRG24260520230359598 27/05/2023 Seetharaam 3618028WL008581 Seetharaam 00691 IPOS0000001 600 600 Processed 31/05/2023 1978246085 MEGAVATH SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
385 MUGPAL TS-18-028-009-001/020036
(KHASBAG THANDA) 		3618028000NRG24260520230359599 27/05/2023 Shantha Bai 3618028WL008581 Shantha Bai 00691 IPOS0000001 600 600 Processed 31/05/2023 1978246087 MEGAVATH SHANTHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MUGPAL TS-18-028-009-001/020037
(KHASBAG THANDA) 		3618028000NRG24260520230359601 27/05/2023 Meena 3618028WL008581 Meena 00691 IPOS0000001 600 600 Processed 31/05/2023 1978246039 MEGAVATH MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
387 MUGPAL TS-18-028-009-001/020047
(KHASBAG THANDA) 		3618028000NRG24260520230359609 27/05/2023 Sudarshan 3618028WL008581 Sudarshan 00691 IPOS0000001 660 660 Processed 31/05/2023 1978246045 MEGAVATH SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 MUGPAL TS-18-028-009-001/020049
(KHASBAG THANDA) 		3618028000NRG24260520230359610 27/05/2023 Kavitha 3618028WL008581 Kavitha 00691 IPOS0000001 600 600 Processed 31/05/2023 1978246088 KATROTH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
389 MUGPAL TS-18-028-009-001/020064
(KHASBAG THANDA) 		3618028000NRG24260520230360837 27/05/2023 Venkatesh 3618028WL008603 Venkatesh 00691 IPOS0000001 1344 1344 Processed 31/05/2023 1978246051 MEGHAVATH VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
390 MUGPAL TS-18-028-009-001/030229
(KHASBAG THANDA) 		3618028000NRG24260520230359620 27/05/2023 Jamuna 3618028WL008581 Jamuna 00691 IPOS0000001 440 440 Processed 31/05/2023 1978246079 BADAVATH JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
391 MUGPAL TS-18-028-009-001/030241
(KHASBAG THANDA) 		3618028000NRG24260520230359625 27/05/2023 Anusabai 3618028WL008581 Anusabai 00691 IPOS0000001 500 500 Processed 31/05/2023 1978246092 KATROTH ANUSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73818 73818
392 MUGPAL TS-18-028-001-021/010194
(MUGPAL) 		3618028000NRG24270520230364512 27/05/2023 Kishtabai 3618028WL008663 Kishtabai 00703 AIRP0000001 690 690 Processed 31/05/2023 1978245988 Mrs. PADAMATI KISTA BAI INDIAN BANK(607105)
393 MUGPAL TS-18-028-001-021/010353
(MUGPAL) 		3618028000NRG24270520230364546 27/05/2023 Chandra Bhagya 3618028WL008663 Chandra Bhagya 00703 AIRP0000001 840 840 Processed 31/05/2023 1978245989 Smt. KEMPU CHANDRA BHAGYA INDIAN BANK(607105)
394 MUGPAL TS-18-028-001-021/010782
(MUGPAL) 		3618028000NRG24270520230364595 27/05/2023 Sachin 3618028WL008663 Sachin 00703 AIRP0000001 1140 1140 Processed 31/05/2023 1978246214 Mr. GUDDOLLA SACHIN INDIAN BANK(607105)
395 MUGPAL TS-18-028-001-021/010788
(MUGPAL) 		3618028000NRG24270520230364596 27/05/2023 arun kumar 3618028WL008663 arun kumar 00703 AIRP0000001 552 552 Processed 31/05/2023 1978245986 Mr. KATLE ARUN KUMAR INDIAN BANK(607105)
396 MUGPAL TS-18-028-003-032/010884
(BADSI) 		3618028000NRG24260520230359313 27/05/2023 Padma 3618028WL008570 Padma 00703 AIRP0000001 780 780 Processed 31/05/2023 1978246238 KUMMARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 MUGPAL TS-18-028-009-001/020018
(KHASBAG THANDA) 		3618028000NRG24260520230359577 27/05/2023 Ramesh 3618028WL008581 Ramesh 00703 AIRP0000001 600 600 Processed 31/05/2023 1978245878 Magavath Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
398 MUGPAL TS-18-028-009-001/020024
(KHASBAG THANDA) 		3618028000NRG24260520230359587 27/05/2023 Laxmi 3618028WL008581 Laxmi 00703 AIRP0000001 550 550 Processed 31/05/2023 1978246227 BADAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5152 5152
Total 273291 273291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_270523APB_FTO_73611 Bank of Baroda BARB0NIZAMA NIZAMABAD BR., A.P. 138
2 MUGPAL TS3618028_270523APB_FTO_73611 Bank of India BKID0008696 NIZAMABAD 780
3 MUGPAL TS3618028_270523APB_FTO_73611 Canara Bank CNRB0013510 NIZAMABAD 1470
4 MUGPAL TS3618028_270523APB_FTO_73611 Central Bank Of India CBIN0280818 NIZAMABAD 2030
5 MUGPAL TS3618028_270523APB_FTO_73611 HDFC Bank HDFC0000982 NIZAMABAD ANDHRA PRA 200
6 MUGPAL TS3618028_270523APB_FTO_73611 HDFC Bank HDFC0003431 MUGPAL 10153
7 MUGPAL TS3618028_270523APB_FTO_73611 INDIAN BANK IDIB000B169 BOREGAON KALAN 24793
8 MUGPAL TS3618028_270523APB_FTO_73611 INDIAN BANK IDIB000N031 NIZAMABAD 42964
9 MUGPAL TS3618028_270523APB_FTO_73611 INDIAN BANK IDIB000N609 NIZAMABAD A.P. 1960
10 MUGPAL TS3618028_270523APB_FTO_73611 INDIAN OVERSEAS BANK IOBA0000172 NIZAMABAD 520
11 MUGPAL TS3618028_270523APB_FTO_73611 KARNATAKA BANK KARB0000568 NIZAMABAD 220
12 MUGPAL TS3618028_270523APB_FTO_73611 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 1120
13 MUGPAL TS3618028_270523APB_FTO_73611 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 70330
14 MUGPAL TS3618028_270523APB_FTO_73611 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAM 320
15 MUGPAL TS3618028_270523APB_FTO_73611 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAMABAD 2500
16 MUGPAL TS3618028_270523APB_FTO_73611 STATE BANK OF INDIA SBIN0012970 SHIVAJINAGAR, NIZAMA 600
17 MUGPAL TS3618028_270523APB_FTO_73611 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 931
18 MUGPAL TS3618028_270523APB_FTO_73611 STATE BANK OF INDIA SBIN0020310 DUBBA SME BRANCH 520
19 MUGPAL TS3618028_270523APB_FTO_73611 STATE BANK OF INDIA SBIN0020881 NIZAMABAD 1422
20 MUGPAL TS3618028_270523APB_FTO_73611 STATE BANK OF INDIA SBIN0020961 NIZAMABAD 905
21 MUGPAL TS3618028_270523APB_FTO_73611 STATE BANK OF INDIA SBIN0021959 ARYANAGAR NIZAMABAD 100
22 MUGPAL TS3618028_270523APB_FTO_73611 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 7398
23 MUGPAL TS3618028_270523APB_FTO_73611 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 4132
24 MUGPAL TS3618028_270523APB_FTO_73611 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 1290
25 MUGPAL TS3618028_270523APB_FTO_73611 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD BRANCH 780
26 MUGPAL TS3618028_270523APB_FTO_73611 UNION BANK OF INDIA UBIN0807494 BADA BAZAR 1550
27 MUGPAL TS3618028_270523APB_FTO_73611 UNION BANK OF INDIA UBIN0817937 ARYA NAGAR 6998
28 MUGPAL TS3618028_270523APB_FTO_73611 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 552
29 MUGPAL TS3618028_270523APB_FTO_73611 Kotak Mahindra Bank Ltd. KKBK0008372 NIZAMABAD 1470
30 MUGPAL TS3618028_270523APB_FTO_73611 IDFC Bank IDFB0080203 PARADISE SECUNDERABAD BRANCH 685
31 MUGPAL TS3618028_270523APB_FTO_73611 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 3900
32 MUGPAL TS3618028_270523APB_FTO_73611 Telangana State Cooperative Apex Bank TSAB0018021 THE NIZAMABAD DCCB LTD, NIZAMABAD 930
33 MUGPAL TS3618028_270523APB_FTO_73611 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGCUB JAGTIAL 660
34 MUGPAL TS3618028_270523APB_FTO_73611 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3840
35 MUGPAL TS3618028_270523APB_FTO_73611 India Post Payments Bank IPOS0000001 NIZAMABAD 69978
36 MUGPAL TS3618028_270523APB_FTO_73611 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 5152

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