Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:45:56 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_010423APB_FTO_1570
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-18-028-003-032/010950
(BADSI) 		3618028000NRG23010420231190526 01/04/2023 Padma 3618028WL067801 Padma 00078 CNRB0013510 888 888 Processed 26/05/2023 1878798326 DICHPALLY PADMA . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 888 888
2 MUGPAL TS-18-028-003-032/010888
(BADSI) 		3618028000NRG23010420231190521 01/04/2023 bheema 3618028WL067801 bheema 00078 CNRB0013540 593 593 Processed 26/05/2023 1878798327 MALAVATH BHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 593 593
3 MUGPAL TS-18-028-003-032/010258
(BADSI) 		3618028000NRG23010420231190425 01/04/2023 Mahendhar 3618028WL067801 Mahendhar 00152 HDFC0003431 740 740 Processed 26/05/2023 1878798345 MR OMAKKA MAHENDER STATE BANK OF INDIA(508548)
SubTotal 740 740
4 MUGPAL TS-18-028-003-032/010234
(BADSI) 		3618028000NRG23010420231190418 01/04/2023 Mallavva 3618028WL067801 Mallavva 00176 IDIB000B169 740 740 Processed 26/05/2023 1878798364 DUBBAKA MALLAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
5 MUGPAL TS-18-028-003-032/010439
(BADSI) 		3618028000NRG23010420231190449 01/04/2023 Sayavva 3618028WL067801 Sayavva 00176 IDIB000B169 592 592 Processed 26/05/2023 1878798352 Mrs. PILLI SAYAMMA INDIAN BANK(607105)
6 MUGPAL TS-18-028-003-032/010654
(BADSI) 		3618028000NRG23010420231190485 01/04/2023 Sandhya 3618028WL067801 Sandhya 00176 IDIB000B169 740 740 Processed 26/05/2023 1878798349 MALAVATH SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2072 2072
7 MUGPAL TS-18-028-003-032/010828
(BADSI) 		3618028000NRG23010420231189946 01/04/2023 Bhoodevva 3618028WL067789 Bhoodevva 00176 IDIB000N031 980 980 Processed 26/05/2023 1878798351 Mrs. SAGARLA BHUDEVI INDIAN BANK(607105)
8 MUGPAL TS-18-028-003-032/010832
(BADSI) 		3618028000NRG23010420231190514 01/04/2023 jamuna 3618028WL067801 jamuna 00176 IDIB000N031 740 740 Processed 26/05/2023 1878798362 MRS GOLLASHAGARLA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1720 1720
9 MUGPAL TS-18-028-003-032/010236
(BADSI) 		3618028000NRG23010420231190422 01/04/2023 Gopal 3618028WL067801 Gopal 00176 IDIB000N609 888 888 Processed 26/05/2023 1878798355 Mr. Godugu Gopal INDIAN BANK(607105)
10 MUGPAL TS-18-028-003-032/010954
(BADSI) 		3618028000NRG23010420231190527 01/04/2023 Charli 3618028WL067801 Charli 00176 IDIB000N609 1080 1080 Processed 26/05/2023 1878798354 Mr. NEERADI CHARLI INDIAN BANK(607105)
11 MUGPAL TS-18-028-018-001/010382
(SINGAMPALLY) 		3618028000NRG23010420231190966 01/04/2023 Rajamani 3618028WL067816 Rajamani 00176 IDIB000N609 592 592 Processed 26/05/2023 1878798353 Mrs. ASILI RAJAMANI INDIAN BANK(607105)
12 MUGPAL TS-18-028-018-001/010482
(SINGAMPALLY) 		3618028000NRG23010420231190971 01/04/2023 Sumalatha 3618028WL067816 Sumalatha 00176 IDIB000N609 900 900 Processed 26/05/2023 1878798350 Mrs. Somolla Sumalatha INDIAN BANK(607105)
13 MUGPAL TS-18-028-018-001/010812
(SINGAMPALLY) 		3618028000NRG23010420231190985 01/04/2023 vijaya CHINTAKUNTA 3618028WL067816 vijaya CHINTAKUNTA 00176 IDIB000N609 592 592 Processed 26/05/2023 1878798347 Mrs. Chintha Kunta Vijaya INDIAN BANK(607105)
14 MUGPAL TS-18-028-018-001/010868
(SINGAMPALLY) 		3618028000NRG23010420231190990 01/04/2023 Srinivas 3618028WL067816 Srinivas 00176 IDIB000N609 888 888 Processed 26/05/2023 1878798346 Mr. KONDUR SRINIVAS TELANGANA GRAMEENA BANK(607195)
15 MUGPAL TS-18-028-018-001/010880
(SINGAMPALLY) 		3618028000NRG23010420231190993 01/04/2023 Anjali 3618028WL067816 Anjali 00176 IDIB000N609 900 900 Processed 26/05/2023 1878798348 Mrs. ANJALI KONDURU INDIAN BANK(607105)
SubTotal 5840 5840
16 MUGPAL TS-18-028-018-001/010786
(SINGAMPALLY) 		3618028000NRG23010420231190982 01/04/2023 gangamani 3618028WL067816 gangamani 00177 IOBA0000172 740 740 Processed 26/05/2023 1878798177 Mrs. JINIGELA GANGAMANI TELANGANA GRAMEENA BANK(607195)
SubTotal 740 740
17 MUGPAL TS-18-028-018-001/010378
(SINGAMPALLY) 		3618028000NRG23010420231190964 01/04/2023 Nadpi Poshetty 3618028WL067816 Nadpi Poshetty 00415 SBIN0005324 882 882 Processed 26/05/2023 1878798357 NADIPI POSHETTY PALLIKONDA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 882 882
18 MUGPAL TS-18-028-003-032/010008
(BADSI) 		3618028000NRG23010420231190385 01/04/2023 Manemma 3618028WL067801 Manemma 00415 SBIN0007532 444 444 Processed 26/05/2023 1878798321 MRS MOCHA MANEMMA STATE BANK OF INDIA(508548)
19 MUGPAL TS-18-028-003-032/010016
(BADSI) 		3618028000NRG23010420231190388 01/04/2023 Sailoo 3618028WL067801 Sailoo 00415 SBIN0007532 444 444 Processed 26/05/2023 1878798285 ASILI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUGPAL TS-18-028-003-032/010034
(BADSI) 		3618028000NRG23010420231190949 01/04/2023 Suvarna 3618028WL067816 Suvarna 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798304 MRS THIMMA SUVARNA STATE BANK OF INDIA(508548)
21 MUGPAL TS-18-028-003-032/010110
(BADSI) 		3618028000NRG23010420231190397 01/04/2023 Chinna Sayavva 3618028WL067801 Chinna Sayavva 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798341 MOCHA CHINNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUGPAL TS-18-028-003-032/010128
(BADSI) 		3618028000NRG23010420231189942 01/04/2023 Lingavva 3618028WL067789 Lingavva 00415 SBIN0007532 1225 1225 Processed 26/05/2023 1878798320 SURAMPALLY LINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUGPAL TS-18-028-003-032/010145
(BADSI) 		3618028000NRG23010420231189943 01/04/2023 Rajavva 3618028WL067789 Rajavva 00415 SBIN0007532 1225 1225 Processed 26/05/2023 1878798290 MRS RAMOLLI RAJAVVA STATE BANK OF INDIA(508548)
24 MUGPAL TS-18-028-003-032/010149
(BADSI) 		3618028000NRG23010420231190402 01/04/2023 Savithri 3618028WL067801 Savithri 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798301 ENUGU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUGPAL TS-18-028-003-032/010178
(BADSI) 		3618028000NRG23010420231190406 01/04/2023 Mamatha 3618028WL067801 Mamatha 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798340 ERROLLA MAMATHA UNION BANK OF INDIA(508500)
26 MUGPAL TS-18-028-003-032/010194
(BADSI) 		3618028000NRG23010420231190410 01/04/2023 srinivas 3618028WL067801 srinivas 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798314 NADIPELLI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUGPAL TS-18-028-003-032/010202
(BADSI) 		3618028000NRG23010420231190412 01/04/2023 Laxmi 3618028WL067801 Laxmi 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798282 BANDAKADI LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
28 MUGPAL TS-18-028-003-032/010209
(BADSI) 		3618028000NRG23010420231190414 01/04/2023 Kalavati 3618028WL067801 Kalavati 00415 SBIN0007532 148 148 Processed 26/05/2023 1878798263 BANDAKADI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUGPAL TS-18-028-003-032/010225
(BADSI) 		3618028000NRG23010420231190416 01/04/2023 Chinna Laxmi 3618028WL067801 Chinna Laxmi 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798293 RUDRABOYINA CHINNA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUGPAL TS-18-028-003-032/010235
(BADSI) 		3618028000NRG23010420231190419 01/04/2023 rudravoina nikitha 3618028WL067801 rudravoina nikitha 00415 SBIN0007532 1080 1080 Processed 26/05/2023 1878798280 MRS RUDRAVOINA NIKITHA STATE BANK OF INDIA(508548)
31 MUGPAL TS-18-028-003-032/010236
(BADSI) 		3618028000NRG23010420231190421 01/04/2023 Surekha 3618028WL067801 Surekha 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798303 MRS GODUGU SUREKHA STATE BANK OF INDIA(508548)
32 MUGPAL TS-18-028-003-032/010258
(BADSI) 		3618028000NRG23010420231190426 01/04/2023 latha 3618028WL067801 latha 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798316 Mrs. OMAKKA LATHA TELANGANA GRAMEENA BANK(607195)
33 MUGPAL TS-18-028-003-032/010262
(BADSI) 		3618028000NRG23010420231190427 01/04/2023 Kalavathi 3618028WL067801 Kalavathi 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798286 JOGU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUGPAL TS-18-028-003-032/010280
(BADSI) 		3618028000NRG23010420231190430 01/04/2023 Gangavva 3618028WL067801 Gangavva 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798264 GODUGU GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUGPAL TS-18-028-003-032/010301
(BADSI) 		3618028000NRG23010420231190435 01/04/2023 thirpathi 3618028WL067801 thirpathi 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798344 MR RUDRABOINA TIRUPATHI STATE BANK OF INDIA(508548)
36 MUGPAL TS-18-028-003-032/010335
(BADSI) 		3618028000NRG23010420231190441 01/04/2023 bharathi gundla 3618028WL067801 bharathi gundla 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798317 MS BHARATHI GUNDLA STATE BANK OF INDIA(508548)
37 MUGPAL TS-18-028-003-032/010337
(BADSI) 		3618028000NRG23010420231190443 01/04/2023 Nirmala 3618028WL067801 Nirmala 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798283 MRS NIRMALA ASILI STATE BANK OF INDIA(508548)
38 MUGPAL TS-18-028-003-032/010386
(BADSI) 		3618028000NRG23010420231190445 01/04/2023 Budevva 3618028WL067801 Budevva 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798318 MRS MOCHA BHUDAVVA STATE BANK OF INDIA(508548)
39 MUGPAL TS-18-028-003-032/010398
(BADSI) 		3618028000NRG23010420231190447 01/04/2023 Rajamani 3618028WL067801 Rajamani 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798284 ERAMMA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUGPAL TS-18-028-003-032/010400
(BADSI) 		3618028000NRG23010420231190448 01/04/2023 Ramulu 3618028WL067801 Ramulu 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798311 MR RAMULU THAKKALA STATE BANK OF INDIA(508548)
41 MUGPAL TS-18-028-003-032/010448
(BADSI) 		3618028000NRG23010420231190450 01/04/2023 Narsavva 3618028WL067801 Narsavva 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798309 Mrs. MOCHCHA NARSU BAI TELANGANA GRAMEENA BANK(607195)
42 MUGPAL TS-18-028-003-032/010456
(BADSI) 		3618028000NRG23010420231190454 01/04/2023 godugu nivas 3618028WL067801 godugu nivas 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798339 MR GODUGU NIVAS STATE BANK OF INDIA(508548)
43 MUGPAL TS-18-028-003-032/010456
(BADSI) 		3618028000NRG23010420231190453 01/04/2023 Swarupa 3618028WL067801 Swarupa 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798302 MRS GODUGU SWAROOPA WO ANJAIAH STATE BANK OF INDIA(508548)
44 MUGPAL TS-18-028-003-032/010467
(BADSI) 		3618028000NRG23010420231190457 01/04/2023 Sayavva 3618028WL067801 Sayavva 00415 SBIN0007532 148 148 Processed 26/05/2023 1878798325 ASHAMOLLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUGPAL TS-18-028-003-032/010480
(BADSI) 		3618028000NRG23010420231190459 01/04/2023 Vijaya 3618028WL067801 Vijaya 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798359 MRS EERAMMA VIJAYA STATE BANK OF INDIA(508548)
46 MUGPAL TS-18-028-003-032/010485
(BADSI) 		3618028000NRG23010420231190460 01/04/2023 Narayana 3618028WL067801 Narayana 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798261 MR KUMMARI NARAYANA STATE BANK OF INDIA(508548)
47 MUGPAL TS-18-028-003-032/010513
(BADSI) 		3618028000NRG23010420231190463 01/04/2023 Ramulu 3618028WL067801 Ramulu 00415 SBIN0007532 444 444 Processed 26/05/2023 1878798279 GANNARAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUGPAL TS-18-028-003-032/010543
(BADSI) 		3618028000NRG23010420231190467 01/04/2023 Laxmi 3618028WL067801 Laxmi 00415 SBIN0007532 1080 1080 Processed 26/05/2023 1878798319 GODUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUGPAL TS-18-028-003-032/010555
(BADSI) 		3618028000NRG23010420231190468 01/04/2023 Manjula 3618028WL067801 Manjula 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798312 Mrs. ALLURI MANJULA TELANGANA GRAMEENA BANK(607195)
50 MUGPAL TS-18-028-003-032/010572
(BADSI) 		3618028000NRG23010420231190471 01/04/2023 Bharati 3618028WL067801 Bharati 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798332 MRS JAMALPOOR BHARATHI STATE BANK OF INDIA(508548)
51 MUGPAL TS-18-028-003-032/010594
(BADSI) 		3618028000NRG23010420231190472 01/04/2023 Sajida begam 3618028WL067801 Sajida begam 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798306 Mrs. SHEK SAJIDA BEGAM TELANGANA GRAMEENA BANK(607195)
52 MUGPAL TS-18-028-003-032/010635
(BADSI) 		3618028000NRG23010420231190483 01/04/2023 Narsavva 3618028WL067801 Narsavva 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798267 ENUGU NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUGPAL TS-18-028-003-032/010657
(BADSI) 		3618028000NRG23010420231190487 01/04/2023 Savitri 3618028WL067801 Savitri 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798266 KUMMARI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUGPAL TS-18-028-003-032/010675
(BADSI) 		3618028000NRG23010420231189945 01/04/2023 Chandrudu 3618028WL067789 Chandrudu 00415 SBIN0007532 1470 1470 Processed 26/05/2023 1878798308 PILLI CHANDRUDU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
55 MUGPAL TS-18-028-003-032/010725
(BADSI) 		3618028000NRG23010420231190494 01/04/2023 Santhosh 3618028WL067801 Santhosh 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798337 GOPU SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUGPAL TS-18-028-003-032/010732
(BADSI) 		3618028000NRG23010420231190496 01/04/2023 laxmi 3618028WL067801 laxmi 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798300 OMAKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUGPAL TS-18-028-003-032/010734
(BADSI) 		3618028000NRG23010420231190498 01/04/2023 lasya 3618028WL067801 lasya 00415 SBIN0007532 444 444 Processed 26/05/2023 1878798333 MRS LASYA ASHAMOLLA STATE BANK OF INDIA(508548)
58 MUGPAL TS-18-028-003-032/010755
(BADSI) 		3618028000NRG23010420231190953 01/04/2023 navanitha 3618028WL067816 navanitha 00415 SBIN0007532 882 882 Processed 26/05/2023 1878798315 MRS POLEPALLY NAVANEETHA STATE BANK OF INDIA(508548)
59 MUGPAL TS-18-028-003-032/010762
(BADSI) 		3618028000NRG23010420231190503 01/04/2023 gangamani 3618028WL067801 gangamani 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798297 OMAKKA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUGPAL TS-18-028-003-032/010766
(BADSI) 		3618028000NRG23010420231190504 01/04/2023 Anasuya 3618028WL067801 Anasuya 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798265 MRS OMAKKA ANASUYA STATE BANK OF INDIA(508548)
61 MUGPAL TS-18-028-003-032/010771
(BADSI) 		3618028000NRG23010420231190505 01/04/2023 gangamani 3618028WL067801 gangamani 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798299 MRS OMMAKKA GANGAMANI STATE BANK OF INDIA(508548)
62 MUGPAL TS-18-028-003-032/010806
(BADSI) 		3618028000NRG23010420231190507 01/04/2023 GODUGU LAHARI 3618028WL067801 GODUGU LAHARI 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798335 MRS GODUGU LAHARI STATE BANK OF INDIA(508548)
63 MUGPAL TS-18-028-003-032/010824
(BADSI) 		3618028000NRG23010420231190511 01/04/2023 sumalatha 3618028WL067801 sumalatha 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798310 MS SUMALATHA POSHETTY GUNDLA STATE BANK OF INDIA(508548)
64 MUGPAL TS-18-028-003-032/010825
(BADSI) 		3618028000NRG23010420231190513 01/04/2023 Kalavati 3618028WL067801 Kalavati 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798292 MRS KALAVATHI OMAKKA WO SAILU STATE BANK OF INDIA(508548)
65 MUGPAL TS-18-028-003-032/010825
(BADSI) 		3618028000NRG23010420231190512 01/04/2023 sailu 3618028WL067801 sailu 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798298 OMAKKA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUGPAL TS-18-028-003-032/010836
(BADSI) 		3618028000NRG23010420231190515 01/04/2023 radha 3618028WL067801 radha 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798294 RAMADUGU RADHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
67 MUGPAL TS-18-028-003-032/010893
(BADSI) 		3618028000NRG23010420231189947 01/04/2023 roja 3618028WL067789 roja 00415 SBIN0007532 980 980 Processed 26/05/2023 1878798322 MR MEDCHAL ROJA STATE BANK OF INDIA(508548)
68 MUGPAL TS-18-028-003-032/010963
(BADSI) 		3618028000NRG23010420231190531 01/04/2023 Laxma Reddy 3618028WL067801 Laxma Reddy 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798324 JANGAM LAXMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUGPAL TS-18-028-003-032/010963
(BADSI) 		3618028000NRG23010420231190530 01/04/2023 Suguna 3618028WL067801 Suguna 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798323 MRS JANGAM SUGUNA STATE BANK OF INDIA(508548)
70 MUGPAL TS-18-028-003-032/010983
(BADSI) 		3618028000NRG23010420231190541 01/04/2023 lavanya 3618028WL067801 lavanya 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798334 GODUGU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUGPAL TS-18-028-003-032/010992
(BADSI) 		3618028000NRG23010420231190543 01/04/2023 sanjiv 3618028WL067801 sanjiv 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798281 GANNARAM SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUGPAL TS-18-028-003-032/010999
(BADSI) 		3618028000NRG23010420231190544 01/04/2023 Laxmi 3618028WL067801 Laxmi 00415 SBIN0007532 1080 1080 Processed 26/05/2023 1878798330 BAKKELI LAXMI PUNJAB NATIONAL BANK(508568)
73 MUGPAL TS-18-028-003-032/011006
(BADSI) 		3618028000NRG23010420231190545 01/04/2023 lasya 3618028WL067801 lasya 00415 SBIN0007532 740 740 Processed 26/05/2023 1878798336 Mrs. Medchal Lasya TELANGANA GRAMEENA BANK(607195)
74 MUGPAL TS-18-028-003-032/011019
(BADSI) 		3618028000NRG23010420231190549 01/04/2023 Lalitha 3618028WL067801 Lalitha 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798338 GODUGU LALITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
75 MUGPAL TS-18-028-003-032/011026
(BADSI) 		3618028000NRG23010420231190551 01/04/2023 chiranjeevi 3618028WL067801 chiranjeevi 00415 SBIN0007532 148 148 Processed 26/05/2023 1878798295 MR MARRI CHIRANJEEVI STATE BANK OF INDIA(508548)
76 MUGPAL TS-18-028-003-032/011026
(BADSI) 		3618028000NRG23010420231190550 01/04/2023 loukitha 3618028WL067801 loukitha 00415 SBIN0007532 148 148 Processed 26/05/2023 1878798343 MARRI LOUKITHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUGPAL TS-18-028-018-001/010191
(SINGAMPALLY) 		3618028000NRG23010420231190955 01/04/2023 Shantha 3618028WL067816 Shantha 00415 SBIN0007532 882 882 Processed 26/05/2023 1878798288 MRS SHANTHA TIMMA WO SAYANNA STATE BANK OF INDIA(508548)
78 MUGPAL TS-18-028-018-001/010230
(SINGAMPALLY) 		3618028000NRG23010420231190956 01/04/2023 Amruta 3618028WL067816 Amruta 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798313 MS AMRUTHA GORKANTI STATE BANK OF INDIA(508548)
79 MUGPAL TS-18-028-018-001/010318
(SINGAMPALLY) 		3618028000NRG23010420231190958 01/04/2023 Surekha 3618028WL067816 Surekha 00415 SBIN0007532 882 882 Processed 26/05/2023 1878798296 MRS SUREKA NEERADI STATE BANK OF INDIA(508548)
80 MUGPAL TS-18-028-018-001/010359
(SINGAMPALLY) 		3618028000NRG23010420231190962 01/04/2023 Gangaram 3618028WL067816 Gangaram 00415 SBIN0007532 882 882 Processed 26/05/2023 1878798329 MR KOTTOLLA GANGARAM STATE BANK OF INDIA(508548)
81 MUGPAL TS-18-028-018-001/010412
(SINGAMPALLY) 		3618028000NRG23010420231190967 01/04/2023 Savitri 3618028WL067816 Savitri 00415 SBIN0007532 882 882 Processed 26/05/2023 1878798287 MRS MOPALA SAVITRI STATE BANK OF INDIA(508548)
82 MUGPAL TS-18-028-018-001/010413
(SINGAMPALLY) 		3618028000NRG23010420231190968 01/04/2023 Gangamani 3618028WL067816 Gangamani 00415 SBIN0007532 750 750 Processed 26/05/2023 1878798328 MOPALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUGPAL TS-18-028-018-001/010490
(SINGAMPALLY) 		3618028000NRG23010420231190972 01/04/2023 Devai 3618028WL067816 Devai 00415 SBIN0007532 444 444 Processed 26/05/2023 1878798262 MRS DEVAI GOLLA STATE BANK OF INDIA(508548)
84 MUGPAL TS-18-028-018-001/010566
(SINGAMPALLY) 		3618028000NRG23010420231190973 01/04/2023 lavanya 3618028WL067816 lavanya 00415 SBIN0007532 900 900 Processed 26/05/2023 1878798305 MRS PALLIKONDA LAVANYA STATE BANK OF INDIA(508548)
85 MUGPAL TS-18-028-018-001/010682
(SINGAMPALLY) 		3618028000NRG23010420231190976 01/04/2023 Lingavva 3618028WL067816 Lingavva 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798289 JOGU LINGAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
86 MUGPAL TS-18-028-018-001/010775
(SINGAMPALLY) 		3618028000NRG23010420231190981 01/04/2023 latha 3618028WL067816 latha 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798278 MADHAPURAM LATHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
87 MUGPAL TS-18-028-018-001/010775
(SINGAMPALLY) 		3618028000NRG23010420231190980 01/04/2023 mahipal 3618028WL067816 mahipal 00415 SBIN0007532 888 888 Processed 26/05/2023 1878798291 MADHAPURAM MAHIPAL THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
88 MUGPAL TS-18-028-018-001/010865
(SINGAMPALLY) 		3618028000NRG23010420231190989 01/04/2023 Surendhar 3618028WL067816 Surendhar 00415 SBIN0007532 900 900 Processed 26/05/2023 1878798342 KONDUR SURENDER THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 55948 55948
89 MUGPAL TS-18-028-003-032/010703
(BADSI) 		3618028000NRG23010420231190492 01/04/2023 sujatha 3618028WL067801 sujatha 00415 SBIN0011986 740 740 Processed 26/05/2023 1878798361 Mrs. RAMADUGU SUJATHA TELANGANA GRAMEENA BANK(607195)
90 MUGPAL TS-18-028-003-032/010783
(BADSI) 		3618028000NRG23010420231190506 01/04/2023 RAMYA RUDHRAVOUYINA 3618028WL067801 RAMYA RUDHRAVOUYINA 00415 SBIN0011986 148 148 Processed 26/05/2023 1878798363 MRS RAMYA RUDHRAVOUYINA STATE BANK OF INDIA(508548)
91 MUGPAL TS-18-028-003-032/011011
(BADSI) 		3618028000NRG23010420231190546 01/04/2023 Beejan 3618028WL067801 Beejan 00415 SBIN0011986 741 741 Processed 26/05/2023 1878798331 BHADAVATH BEJAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUGPAL TS-18-028-018-001/010378
(SINGAMPALLY) 		3618028000NRG23010420231190965 01/04/2023 Suresh 3618028WL067816 Suresh 00415 SBIN0011986 882 882 Processed 26/05/2023 1878798358 SURESH PALLIKONDA ICICI BANK LTD(508534)
SubTotal 2511 2511
93 MUGPAL TS-18-028-003-032/010611
(BADSI) 		3618028000NRG23010420231190478 01/04/2023 Chinna Sailu 3618028WL067801 Chinna Sailu 00415 SBIN0012970 740 740 Processed 26/05/2023 1878798307 Chinna Sailu Golla GENERAL POST OFFICE(607245)
SubTotal 740 740
94 MUGPAL TS-18-028-018-001/010318
(SINGAMPALLY) 		3618028000NRG23010420231190957 01/04/2023 NEERADI SWAPNA 3618028WL067816 NEERADI SWAPNA 00415 SBIN0020881 882 882 Processed 26/05/2023 1878798360 MS NEERADI SWAPNA STATE BANK OF INDIA(508548)
SubTotal 882 882
95 MUGPAL TS-18-028-003-032/010135
(BADSI) 		3618028000NRG23010420231190400 01/04/2023 Pothana 3618028WL067801 Pothana 00415 SBIN0RRDCGB 888 888 Processed 26/05/2023 1878798366 Mr. ANUGU POTHANA TELANGANA GRAMEENA BANK(607195)
96 MUGPAL TS-18-028-003-032/010264
(BADSI) 		3618028000NRG23010420231190428 01/04/2023 Suguna 3618028WL067801 Suguna 00415 SBIN0RRDCGB 740 740 Processed 26/05/2023 1878798369 Mrs. DUBBAKA SUGUNA TELANGANA GRAMEENA BANK(607195)
97 MUGPAL TS-18-028-003-032/010308
(BADSI) 		3618028000NRG23010420231190439 01/04/2023 Mahipal 3618028WL067801 Mahipal 00415 SBIN0RRDCGB 888 888 Processed 26/05/2023 1878798371 MR ERAMMA MAHIPAL STATE BANK OF INDIA(508548)
98 MUGPAL TS-18-028-003-032/010477
(BADSI) 		3618028000NRG23010420231190458 01/04/2023 sony 3618028WL067801 sony 00415 SBIN0RRDCGB 740 740 Processed 26/05/2023 1878798374 BOLLARAM SONY INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUGPAL TS-18-028-003-032/010597
(BADSI) 		3618028000NRG23010420231190473 01/04/2023 Padma 3618028WL067801 Padma 00415 SBIN0RRDCGB 740 740 Processed 26/05/2023 1878798365 Mrs. ALLURI PADMA TELANGANA GRAMEENA BANK(607195)
100 MUGPAL TS-18-028-003-032/010630
(BADSI) 		3618028000NRG23010420231190482 01/04/2023 Shobha 3618028WL067801 Shobha 00415 SBIN0RRDCGB 740 740 Processed 26/05/2023 1878798375 ALLURI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUGPAL TS-18-028-003-032/010659
(BADSI) 		3618028000NRG23010420231190488 01/04/2023 Savitri 3618028WL067801 Savitri 00415 SBIN0RRDCGB 296 296 Processed 26/05/2023 1878798392 BHUKYA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUGPAL TS-18-028-003-032/010676
(BADSI) 		3618028000NRG23010420231190489 01/04/2023 Tirupathi 3618028WL067801 Tirupathi 00415 SBIN0RRDCGB 592 592 Processed 26/05/2023 1878798383 MR PILLI THIRUPATHI STATE BANK OF INDIA(508548)
103 MUGPAL TS-18-028-003-032/010721
(BADSI) 		3618028000NRG23010420231190493 01/04/2023 Vijaya 3618028WL067801 Vijaya 00415 SBIN0RRDCGB 888 888 Processed 26/05/2023 1878798370 ERAMMA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUGPAL TS-18-028-003-032/010807
(BADSI) 		3618028000NRG23010420231190508 01/04/2023 Shyamala 3618028WL067801 Shyamala 00415 SBIN0RRDCGB 740 740 Processed 26/05/2023 1878798382 SHYAMALA GODUGU STATE BANK OF INDIA(508548)
105 MUGPAL TS-18-028-003-032/010967
(BADSI) 		3618028000NRG23010420231190533 01/04/2023 Gopal 3618028WL067801 Gopal 00415 SBIN0RRDCGB 444 444 Processed 26/05/2023 1878798385 Mr. GOPAL OMAKKA INDIAN BANK(607105)
106 MUGPAL TS-18-028-003-032/010967
(BADSI) 		3618028000NRG23010420231190532 01/04/2023 Navitha 3618028WL067801 Navitha 00415 SBIN0RRDCGB 444 444 Processed 26/05/2023 1878798386 MRS NAVITHA OMAKKA STATE BANK OF INDIA(508548)
107 MUGPAL TS-18-028-003-032/010979
(BADSI) 		3618028000NRG23010420231190539 01/04/2023 Sujata 3618028WL067801 Sujata 00415 SBIN0RRDCGB 741 741 Processed 26/05/2023 1878798379 VANKDOTH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUGPAL TS-18-028-003-032/011016
(BADSI) 		3618028000NRG23010420231190547 01/04/2023 mounika 3618028WL067801 mounika 00415 SBIN0RRDCGB 740 740 Processed 26/05/2023 1878798376 MEDCHAL MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MUGPAL TS-18-028-003-032/011018
(BADSI) 		3618028000NRG23010420231190548 01/04/2023 Bhagya 3618028WL067801 Bhagya 00415 SBIN0RRDCGB 741 741 Processed 26/05/2023 1878798378 MRS MERA BHAGYA LAXMI STATE BANK OF INDIA(508548)
110 MUGPAL TS-18-028-003-032/011029
(BADSI) 		3618028000NRG23010420231190552 01/04/2023 Shyamala 3618028WL067801 Shyamala 00415 SBIN0RRDCGB 444 444 Processed 26/05/2023 1878798390 MRS BOLLARAPU SHYAMALA STATE BANK OF INDIA(508548)
111 MUGPAL TS-18-028-018-001/010740
(SINGAMPALLY) 		3618028000NRG23010420231190978 01/04/2023 Kalavati 3618028WL067816 Kalavati 00415 SBIN0RRDCGB 740 740 Processed 26/05/2023 1878798380 MRS ARKALA KALAVATHI WO DEVAREDDY STATE BANK OF INDIA(508548)
112 MUGPAL TS-18-028-018-001/010984
(SINGAMPALLY) 		3618028000NRG23010420231190996 01/04/2023 Kaveri 3618028WL067816 Kaveri 00415 SBIN0RRDCGB 900 900 Processed 26/05/2023 1878798389 KUNDETI KAVERI UNION BANK OF INDIA(508500)
SubTotal 12446 12446
113 MUGPAL TS-18-028-018-001/011025
(SINGAMPALLY) 		3618028000NRG23010420231190998 01/04/2023 Chandrakala 3618028WL067816 Chandrakala 00468 UBIN0803871 900 900 Processed 26/05/2023 1878798178 CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 900 900
114 MUGPAL TS-18-028-003-032/010930
(BADSI) 		3618028000NRG23010420231190525 01/04/2023 Kalpana 3618028WL067801 Kalpana 00468 UBIN0805963 1080 1080 Processed 26/05/2023 1878798259 Miss. YERROLLA KALPANA TELANGANA GRAMEENA BANK(607195)
SubTotal 1080 1080
115 MUGPAL TS-18-028-018-001/010844
(SINGAMPALLY) 		3618028000NRG23010420231190986 01/04/2023 lavanya 3618028WL067816 lavanya 00468 UBIN0807494 900 900 Processed 26/05/2023 1878798260 NEELAKANTA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
116 MUGPAL TS-18-028-003-032/010044
(BADSI) 		3618028000NRG23010420231190393 01/04/2023 Amrutha 3618028WL067801 Amrutha 00468 UBIN0817937 740 740 Processed 26/05/2023 1878798273 MRS KADURURAM AMRUTHA STATE BANK OF INDIA(508548)
117 MUGPAL TS-18-028-003-032/010054
(BADSI) 		3618028000NRG23010420231190394 01/04/2023 Satyanarayana 3618028WL067801 Satyanarayana 00468 UBIN0817937 592 592 Processed 26/05/2023 1878798272 satyanarayana NULL GENERAL POST OFFICE(607245)
118 MUGPAL TS-18-028-003-032/010185
(BADSI) 		3618028000NRG23010420231190407 01/04/2023 Yellavva 3618028WL067801 Yellavva 00468 UBIN0817937 740 740 Processed 26/05/2023 1878798268 ERROLLA YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUGPAL TS-18-028-003-032/010280
(BADSI) 		3618028000NRG23010420231190431 01/04/2023 navanitha 3618028WL067801 navanitha 00468 UBIN0817937 740 740 Processed 26/05/2023 1878798270 GODUGU NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MUGPAL TS-18-028-003-032/010433
(BADSI) 		3618028000NRG23010420231190950 01/04/2023 Gangamani 3618028WL067816 Gangamani 00468 UBIN0817937 882 882 Processed 26/05/2023 1878798271 MS PEDDA GANGAMANI PALLIKONDA STATE BANK OF INDIA(508548)
121 MUGPAL TS-18-028-003-032/010524
(BADSI) 		3618028000NRG23010420231190952 01/04/2023 Chinna Nadipi Gangaram 3618028WL067816 Chinna Nadipi Gangaram 00468 UBIN0817937 882 882 Processed 26/05/2023 1878798274 MR P CHINNA NADIPI GANGARAM STATE BANK OF INDIA(508548)
122 MUGPAL TS-18-028-018-001/010641
(SINGAMPALLY) 		3618028000NRG23010420231190975 01/04/2023 Padma 3618028WL067816 Padma 00468 UBIN0817937 888 888 Processed 26/05/2023 1878798269 EDLA PADMA UNION BANK OF INDIA(508500)
SubTotal 5464 5464
123 MUGPAL TS-18-028-018-001/010628
(SINGAMPALLY) 		3618028000NRG23010420231190974 01/04/2023 Savitri 3618028WL067816 Savitri 00468 UBIN0901831 900 900 Processed 26/05/2023 1878798356 Mrs. SAVITRI PALLIKONDA INDIAN BANK(607105)
SubTotal 900 900
124 MUGPAL TS-18-028-003-032/010014
(BADSI) 		3618028000NRG23010420231190386 01/04/2023 Meni 3618028WL067801 Meni 00683 SBIN0RRDCGB 592 592 Processed 26/05/2023 1878798394 MRS KETHAVATH MENI STATE BANK OF INDIA(508548)
125 MUGPAL TS-18-028-003-032/010016
(BADSI) 		3618028000NRG23010420231190387 01/04/2023 Kavitha 3618028WL067801 Kavitha 00683 SBIN0RRDCGB 444 444 Processed 26/05/2023 1878798372 Kavitha asili asili GENERAL POST OFFICE(607245)
126 MUGPAL TS-18-028-003-032/010296
(BADSI) 		3618028000NRG23010420231190434 01/04/2023 Goondla lavanya 3618028WL067801 Goondla lavanya 00683 SBIN0RRDCGB 740 740 Processed 26/05/2023 1878798368 Mrs. GOONDLA LAVANYA TELANGANA GRAMEENA BANK(607195)
127 MUGPAL TS-18-028-003-032/010486
(BADSI) 		3618028000NRG23010420231190462 01/04/2023 Anusha 3618028WL067801 Anusha 00683 SBIN0RRDCGB 444 444 Processed 26/05/2023 1878798393 MRS BHUKYA ANUSHA STATE BANK OF INDIA(508548)
128 MUGPAL TS-18-028-003-032/010609
(BADSI) 		3618028000NRG23010420231190477 01/04/2023 Gangamani 3618028WL067801 Gangamani 00683 SBIN0RRDCGB 592 592 Processed 26/05/2023 1878798373 ALLOORI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUGPAL TS-18-028-003-032/010725
(BADSI) 		3618028000NRG23010420231190495 01/04/2023 GOPU SUPRIYA 3618028WL067801 GOPU SUPRIYA 00683 SBIN0RRDCGB 888 888 Processed 26/05/2023 1878798387 GOPU SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUGPAL TS-18-028-003-032/010900
(BADSI) 		3618028000NRG23010420231190523 01/04/2023 venkatesh 3618028WL067801 venkatesh 00683 SBIN0RRDCGB 740 740 Processed 26/05/2023 1878798381 Mr. MEDCHAL VENKATESH INDIAN BANK(607105)
131 MUGPAL TS-18-028-018-001/010360
(SINGAMPALLY) 		3618028000NRG23010420231190963 01/04/2023 Nadpi Laxmi 3618028WL067816 Nadpi Laxmi 00683 SBIN0RRDCGB 882 882 Processed 26/05/2023 1878798388 MRS ARKALA LAXMI STATE BANK OF INDIA(508548)
132 MUGPAL TS-18-028-018-001/010793
(SINGAMPALLY) 		3618028000NRG23010420231190983 01/04/2023 chinna laxmi 3618028WL067816 chinna laxmi 00683 SBIN0RRDCGB 888 888 Processed 26/05/2023 1878798384 Mrs. CHINNA LAXMI INDIAN BANK(607105)
133 MUGPAL TS-18-028-018-001/010848
(SINGAMPALLY) 		3618028000NRG23010420231190987 01/04/2023 kavitha 3618028WL067816 kavitha 00683 SBIN0RRDCGB 900 900 Processed 26/05/2023 1878798367 Mrs. YESHALA KAVITHA TELANGANA GRAMEENA BANK(607195)
134 MUGPAL TS-18-028-018-001/011020
(SINGAMPALLY) 		3618028000NRG23010420231190997 01/04/2023 Annapurna 3618028WL067816 Annapurna 00683 SBIN0RRDCGB 900 900 Processed 26/05/2023 1878798377 MRS ADEPU ANNAPURNA STATE BANK OF INDIA(508548)
135 MUGPAL TS-18-028-018-001/011038
(SINGAMPALLY) 		3618028000NRG23010420231191000 01/04/2023 SAKALI PRAVEEN 3618028WL067816 SAKALI PRAVEEN 00683 SBIN0RRDCGB 600 600 Processed 26/05/2023 1878798391 SAKALI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8610 8610
136 MUGPAL TS-18-028-003-032/010453
(BADSI) 		3618028000NRG23010420231190951 01/04/2023 Sujata 3618028WL067816 Sujata 00685 TSAB0018021 882 882 Processed 26/05/2023 1878798277 YESHALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUGPAL TS-18-028-018-001/010736
(SINGAMPALLY) 		3618028000NRG23010420231190977 01/04/2023 Latha 3618028WL067816 Latha 00685 TSAB0018021 740 740 Processed 26/05/2023 1878798276 CHAKALI LATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
138 MUGPAL TS-18-028-018-001/010880
(SINGAMPALLY) 		3618028000NRG23010420231190992 01/04/2023 Ravi 3618028WL067816 Ravi 00685 TSAB0018021 900 900 Processed 26/05/2023 1878798275 RAVINDAR KONDUR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 2522 2522
139 MUGPAL TS-18-028-003-032/010004
(BADSI) 		3618028000NRG23010420231190384 01/04/2023 Pul Signh 3618028WL067801 Pul Signh 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798222 MALAVATH POOLSING INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUGPAL TS-18-028-003-032/010017
(BADSI) 		3618028000NRG23010420231190390 01/04/2023 Babi Ram 3618028WL067801 Babi Ram 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798208 BADHAVATH BABIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 MUGPAL TS-18-028-003-032/010017
(BADSI) 		3618028000NRG23010420231190391 01/04/2023 Mangi Bai 3618028WL067801 Mangi Bai 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798209 BADHAVATH MANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MUGPAL TS-18-028-003-032/010017
(BADSI) 		3618028000NRG23010420231190389 01/04/2023 Vasanth Rao 3618028WL067801 Vasanth Rao 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798206 BADHAVATH VASANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUGPAL TS-18-028-003-032/010019
(BADSI) 		3618028000NRG23010420231190392 01/04/2023 Budevva 3618028WL067801 Budevva 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798202 KANUGULA BHUDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUGPAL TS-18-028-003-032/010056
(BADSI) 		3618028000NRG23010420231190395 01/04/2023 Gangavva 3618028WL067801 Gangavva 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798217 RAMOLLA NADIPI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUGPAL TS-18-028-003-032/010097
(BADSI) 		3618028000NRG23010420231190396 01/04/2023 Bhoomanna 3618028WL067801 Bhoomanna 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798198 OMAKKA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUGPAL TS-18-028-003-032/010112
(BADSI) 		3618028000NRG23010420231190398 01/04/2023 Laxmi 3618028WL067801 Laxmi 00691 IPOS0000001 444 444 Processed 26/05/2023 1878798197 Laxmi Kaduduram GENERAL POST OFFICE(607245)
147 MUGPAL TS-18-028-003-032/010135
(BADSI) 		3618028000NRG23010420231190399 01/04/2023 Sayavva 3618028WL067801 Sayavva 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798186 Mrs. ANUGU SAYAVVA INDIAN BANK(607105)
148 MUGPAL TS-18-028-003-032/010148
(BADSI) 		3618028000NRG23010420231190401 01/04/2023 pushpa 3618028WL067801 pushpa 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798231 YERROLLA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MUGPAL TS-18-028-003-032/010154
(BADSI) 		3618028000NRG23010420231190403 01/04/2023 ramulu 3618028WL067801 ramulu 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798220 GUNDLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUGPAL TS-18-028-003-032/010167
(BADSI) 		3618028000NRG23010420231190404 01/04/2023 Sunitha 3618028WL067801 Sunitha 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798223 RUDRABOINA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUGPAL TS-18-028-003-032/010173
(BADSI) 		3618028000NRG23010420231190405 01/04/2023 Rajeshwari 3618028WL067801 Rajeshwari 00691 IPOS0000001 592 592 Processed 26/05/2023 1878798257 MRS RAJESHWARI DUSUGAM STATE BANK OF INDIA(508548)
152 MUGPAL TS-18-028-003-032/010185
(BADSI) 		3618028000NRG23010420231190408 01/04/2023 Bhumanna 3618028WL067801 Bhumanna 00691 IPOS0000001 444 444 Processed 26/05/2023 1878798245 ERROLLA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUGPAL TS-18-028-003-032/010194
(BADSI) 		3618028000NRG23010420231190409 01/04/2023 Anuradha 3618028WL067801 Anuradha 00691 IPOS0000001 444 444 Processed 26/05/2023 1878798219 NADPALLY ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUGPAL TS-18-028-003-032/010199
(BADSI) 		3618028000NRG23010420231190411 01/04/2023 Anitha 3618028WL067801 Anitha 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798184 Mrs. KUMMARI ANITHA INDIAN BANK(607105)
155 MUGPAL TS-18-028-003-032/010205
(BADSI) 		3618028000NRG23010420231190413 01/04/2023 Sayavva 3618028WL067801 Sayavva 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798215 PADALA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
156 MUGPAL TS-18-028-003-032/010217
(BADSI) 		3618028000NRG23010420231190415 01/04/2023 Chinna Gangaram 3618028WL067801 Chinna Gangaram 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798228 KUMMARI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUGPAL TS-18-028-003-032/010235
(BADSI) 		3618028000NRG23010420231190420 01/04/2023 Narsavva 3618028WL067801 Narsavva 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798242 MRS NARSAVVA RUDRAVOINA STATE BANK OF INDIA(508548)
158 MUGPAL TS-18-028-003-032/010250
(BADSI) 		3618028000NRG23010420231190423 01/04/2023 Vina 3618028WL067801 Vina 00691 IPOS0000001 592 592 Processed 26/05/2023 1878798200 MEDCHAL VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
159 MUGPAL TS-18-028-003-032/010256
(BADSI) 		3618028000NRG23010420231190424 01/04/2023 Rajetha 3618028WL067801 Rajetha 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798225 NEERADI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUGPAL TS-18-028-003-032/010276
(BADSI) 		3618028000NRG23010420231190429 01/04/2023 Vasntha 3618028WL067801 Vasntha 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798221 SHAGARLA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUGPAL TS-18-028-003-032/010283
(BADSI) 		3618028000NRG23010420231190432 01/04/2023 Savitha 3618028WL067801 Savitha 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798248 YASARAM SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 MUGPAL TS-18-028-003-032/010296
(BADSI) 		3618028000NRG23010420231190433 01/04/2023 Ramesh 3618028WL067801 Ramesh 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798255 Mr. GOONDLA RAMESH TELANGANA GRAMEENA BANK(607195)
163 MUGPAL TS-18-028-003-032/010301
(BADSI) 		3618028000NRG23010420231190436 01/04/2023 Nadpi Gangamani 3618028WL067801 Nadpi Gangamani 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798194 Smt. RUDRAVOINA GANGAMANI INDIAN BANK(607105)
164 MUGPAL TS-18-028-003-032/010306
(BADSI) 		3618028000NRG23010420231190438 01/04/2023 Bojamma 3618028WL067801 Bojamma 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798182 Mrs. Pilli Bojavva INDIAN BANK(607105)
165 MUGPAL TS-18-028-003-032/010306
(BADSI) 		3618028000NRG23010420231190437 01/04/2023 Sailu 3618028WL067801 Sailu 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798236 PILLI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
166 MUGPAL TS-18-028-003-032/010336
(BADSI) 		3618028000NRG23010420231190442 01/04/2023 Gangavva 3618028WL067801 Gangavva 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798195 ERAMMA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MUGPAL TS-18-028-003-032/010345
(BADSI) 		3618028000NRG23010420231190444 01/04/2023 Ramesh 3618028WL067801 Ramesh 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798247 VAKODOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
168 MUGPAL TS-18-028-003-032/010387
(BADSI) 		3618028000NRG23010420231190446 01/04/2023 Chinna Sailu 3618028WL067801 Chinna Sailu 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798237 YASARAM SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MUGPAL TS-18-028-003-032/010450
(BADSI) 		3618028000NRG23010420231190451 01/04/2023 Latha 3618028WL067801 Latha 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798218 DUBBAKA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUGPAL TS-18-028-003-032/010454
(BADSI) 		3618028000NRG23010420231190452 01/04/2023 Savitri 3618028WL067801 Savitri 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798216 ERAMMA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MUGPAL TS-18-028-003-032/010464
(BADSI) 		3618028000NRG23010420231190455 01/04/2023 Sunitha 3618028WL067801 Sunitha 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798243 THAKKALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MUGPAL TS-18-028-003-032/010467
(BADSI) 		3618028000NRG23010420231190456 01/04/2023 prashanth 3618028WL067801 prashanth 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798234 ASHAMOLLA PRASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
173 MUGPAL TS-18-028-003-032/010485
(BADSI) 		3618028000NRG23010420231190461 01/04/2023 Bhagya 3618028WL067801 Bhagya 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798230 KUMMARI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUGPAL TS-18-028-003-032/010513
(BADSI) 		3618028000NRG23010420231190464 01/04/2023 Nagamani 3618028WL067801 Nagamani 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798239 GANNARAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MUGPAL TS-18-028-003-032/010514
(BADSI) 		3618028000NRG23010420231190465 01/04/2023 Bijan 3618028WL067801 Bijan 00691 IPOS0000001 592 592 Processed 26/05/2023 1878798233 BHADAVATH BEJAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 MUGPAL TS-18-028-003-032/010518
(BADSI) 		3618028000NRG23010420231190466 01/04/2023 Bujji 3618028WL067801 Bujji 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798207 RATLA BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MUGPAL TS-18-028-003-032/010561
(BADSI) 		3618028000NRG23010420231190469 01/04/2023 anitha 3618028WL067801 anitha 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798181 KONERU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUGPAL TS-18-028-003-032/010565
(BADSI) 		3618028000NRG23010420231190470 01/04/2023 Laxmi 3618028WL067801 Laxmi 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798226 ANUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MUGPAL TS-18-028-003-032/010598
(BADSI) 		3618028000NRG23010420231190474 01/04/2023 Vijaya 3618028WL067801 Vijaya 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798254 Mrs. ENUGU VIJAYA TELANGANA GRAMEENA BANK(607195)
180 MUGPAL TS-18-028-003-032/010602
(BADSI) 		3618028000NRG23010420231189944 01/04/2023 Ellavva 3618028WL067789 Ellavva 00691 IPOS0000001 173 173 Processed 26/05/2023 1878798179 BAKKELI YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUGPAL TS-18-028-003-032/010605
(BADSI) 		3618028000NRG23010420231190475 01/04/2023 Bhudavva 3618028WL067801 Bhudavva 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798204 ANUGU BHOODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MUGPAL TS-18-028-003-032/010608
(BADSI) 		3618028000NRG23010420231190476 01/04/2023 Kousalya 3618028WL067801 Kousalya 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798190 Mrs. GANNARAM KAVITHA TELANGANA GRAMEENA BANK(607195)
183 MUGPAL TS-18-028-003-032/010611
(BADSI) 		3618028000NRG23010420231190479 01/04/2023 Indra 3618028WL067801 Indra 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798224 DUBBAKA INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
184 MUGPAL TS-18-028-003-032/010613
(BADSI) 		3618028000NRG23010420231190481 01/04/2023 Laxmi 3618028WL067801 Laxmi 00691 IPOS0000001 592 592 Processed 26/05/2023 1878798192 MS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
185 MUGPAL TS-18-028-003-032/010613
(BADSI) 		3618028000NRG23010420231190480 01/04/2023 Narsayya 3618028WL067801 Narsayya 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798229 KUMMARI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUGPAL TS-18-028-003-032/010636
(BADSI) 		3618028000NRG23010420231190484 01/04/2023 Jamuna 3618028WL067801 Jamuna 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798183 ENUGU JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUGPAL TS-18-028-003-032/010656
(BADSI) 		3618028000NRG23010420231190486 01/04/2023 Rena 3618028WL067801 Rena 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798203 KUMMARI RENA INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUGPAL TS-18-028-003-032/010676
(BADSI) 		3618028000NRG23010420231190490 01/04/2023 Savita 3618028WL067801 Savita 00691 IPOS0000001 592 592 Processed 26/05/2023 1878798189 PILLI SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUGPAL TS-18-028-003-032/010702
(BADSI) 		3618028000NRG23010420231190491 01/04/2023 varshitha 3618028WL067801 varshitha 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798191 Mrs. Shagarla Varshitha INDIAN BANK(607105)
190 MUGPAL TS-18-028-003-032/010734
(BADSI) 		3618028000NRG23010420231190497 01/04/2023 Prasad 3618028WL067801 Prasad 00691 IPOS0000001 444 444 Processed 26/05/2023 1878798238 ASHAMOLLA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUGPAL TS-18-028-003-032/010741
(BADSI) 		3618028000NRG23010420231190500 01/04/2023 latha 3618028WL067801 latha 00691 IPOS0000001 592 592 Processed 26/05/2023 1878798240 latha godugu godugu GENERAL POST OFFICE(607245)
192 MUGPAL TS-18-028-003-032/010760
(BADSI) 		3618028000NRG23010420231190501 01/04/2023 sailu 3618028WL067801 sailu 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798227 KUMMARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUGPAL TS-18-028-003-032/010760
(BADSI) 		3618028000NRG23010420231190502 01/04/2023 savitri 3618028WL067801 savitri 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798214 KUMMARI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUGPAL TS-18-028-003-032/010810
(BADSI) 		3618028000NRG23010420231190509 01/04/2023 sumalatha 3618028WL067801 sumalatha 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798201 KANUGULA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUGPAL TS-18-028-003-032/010811
(BADSI) 		3618028000NRG23010420231190510 01/04/2023 ganesh 3618028WL067801 ganesh 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798256 GODUGU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUGPAL TS-18-028-003-032/010878
(BADSI) 		3618028000NRG23010420231190516 01/04/2023 Manjula 3618028WL067801 Manjula 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798185 ENUGU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUGPAL TS-18-028-003-032/010882
(BADSI) 		3618028000NRG23010420231190517 01/04/2023 Lata 3618028WL067801 Lata 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798199 GODUGU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUGPAL TS-18-028-003-032/010885
(BADSI) 		3618028000NRG23010420231190520 01/04/2023 jyothi 3618028WL067801 jyothi 00691 IPOS0000001 741 741 Processed 26/05/2023 1878798244 TEJAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUGPAL TS-18-028-003-032/010885
(BADSI) 		3618028000NRG23010420231190519 01/04/2023 ramesh 3618028WL067801 ramesh 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798241 TEJAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUGPAL TS-18-028-003-032/010900
(BADSI) 		3618028000NRG23010420231190522 01/04/2023 varshini 3618028WL067801 varshini 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798249 MEDCHAL VARSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUGPAL TS-18-028-003-032/010916
(BADSI) 		3618028000NRG23010420231190524 01/04/2023 Sayavva 3618028WL067801 Sayavva 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798180 SAKALI SAYAVVA UNION BANK OF INDIA(508500)
202 MUGPAL TS-18-028-003-032/010956
(BADSI) 		3618028000NRG23010420231190528 01/04/2023 Pushpa 3618028WL067801 Pushpa 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798232 MRS VADLA PUSHPA WO LAXMAN STATE BANK OF INDIA(508548)
203 MUGPAL TS-18-028-003-032/010958
(BADSI) 		3618028000NRG23010420231190529 01/04/2023 lalitha 3618028WL067801 lalitha 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798188 MRS PUSKURI LALITHA STATE BANK OF INDIA(508548)
204 MUGPAL TS-18-028-003-032/010968
(BADSI) 		3618028000NRG23010420231190534 01/04/2023 Ravi 3618028WL067801 Ravi 00691 IPOS0000001 740 740 Processed 26/05/2023 1878798250 KUMMARI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MUGPAL TS-18-028-003-032/010968
(BADSI) 		3618028000NRG23010420231190535 01/04/2023 Shailaja 3618028WL067801 Shailaja 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798251 KUMMARI SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MUGPAL TS-18-028-003-032/010978
(BADSI) 		3618028000NRG23010420231190538 01/04/2023 Sailu 3618028WL067801 Sailu 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798196 MANGALI SAILOO INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUGPAL TS-18-028-003-032/010979
(BADSI) 		3618028000NRG23010420231190540 01/04/2023 Ravi 3618028WL067801 Ravi 00691 IPOS0000001 741 741 Processed 26/05/2023 1878798246 VANKDOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MUGPAL TS-18-028-003-032/11036
(BADSI) 		3618028000NRG23010420231190553 01/04/2023 niradi sunitha 3618028WL067801 niradi sunitha 00691 IPOS0000001 1080 1080 Processed 26/05/2023 1878798193 NIRADI SUNITHA HDFC BANK LTD(607152)
209 MUGPAL TS-18-028-018-001/010181
(SINGAMPALLY) 		3618028000NRG23010420231190954 01/04/2023 Kantharao 3618028WL067816 Kantharao 00691 IPOS0000001 882 882 Processed 26/05/2023 1878798252 JOGU KANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUGPAL TS-18-028-018-001/010354
(SINGAMPALLY) 		3618028000NRG23010420231190960 01/04/2023 Lalitha 3618028WL067816 Lalitha 00691 IPOS0000001 882 882 Processed 26/05/2023 1878798211 GORKANTI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUGPAL TS-18-028-018-001/010431
(SINGAMPALLY) 		3618028000NRG23010420231190969 01/04/2023 Bakkanna 3618028WL067816 Bakkanna 00691 IPOS0000001 900 900 Processed 26/05/2023 1878798210 PALLIKONDA BAKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
212 MUGPAL TS-18-028-018-001/010452
(SINGAMPALLY) 		3618028000NRG23010420231190970 01/04/2023 gangaram 3618028WL067816 gangaram 00691 IPOS0000001 900 900 Processed 26/05/2023 1878798212 BODAKUNTA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUGPAL TS-18-028-018-001/010773
(SINGAMPALLY) 		3618028000NRG23010420231190979 01/04/2023 lasya 3618028WL067816 lasya 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798253 MADAPURAM LASYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUGPAL TS-18-028-018-001/010793
(SINGAMPALLY) 		3618028000NRG23010420231190984 01/04/2023 narayana 3618028WL067816 narayana 00691 IPOS0000001 900 900 Processed 26/05/2023 1878798213 KONDURU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
215 MUGPAL TS-18-028-018-001/010856
(SINGAMPALLY) 		3618028000NRG23010420231190988 01/04/2023 lavanya 3618028WL067816 lavanya 00691 IPOS0000001 900 900 Processed 26/05/2023 1878798258 KONDURU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUGPAL TS-18-028-018-001/010868
(SINGAMPALLY) 		3618028000NRG23010420231190991 01/04/2023 soundarya 3618028WL067816 soundarya 00691 IPOS0000001 888 888 Processed 26/05/2023 1878798235 MS KONDUR SOUNDARYA STATE BANK OF INDIA(508548)
217 MUGPAL TS-18-028-018-001/010883
(SINGAMPALLY) 		3618028000NRG23010420231190994 01/04/2023 Gangadhar 3618028WL067816 Gangadhar 00691 IPOS0000001 150 150 Processed 26/05/2023 1878798205 PALLIKONDA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 MUGPAL TS-18-028-018-001/010944
(SINGAMPALLY) 		3618028000NRG23010420231190995 01/04/2023 Sai laxmi 3618028WL067816 Sai laxmi 00691 IPOS0000001 900 900 Processed 26/05/2023 1878798187 KONDOOR SAI LAXMI UNION BANK OF INDIA(508500)
SubTotal 61837 61837
219 MUGPAL TS-18-028-003-032/010884
(BADSI) 		3618028000NRG23010420231190518 01/04/2023 Padma 3618028WL067801 Padma 00703 AIRP0000001 888 888 Processed 26/05/2023 1878798395 KUMMARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
Total 169103 169103

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_010423APB_FTO_1570 Canara Bank CNRB0013510 NIZAMABAD 888
2 MUGPAL TS3618028_010423APB_FTO_1570 Canara Bank CNRB0013540 PANGRA 593
3 MUGPAL TS3618028_010423APB_FTO_1570 HDFC Bank HDFC0003431 MUGPAL 740
4 MUGPAL TS3618028_010423APB_FTO_1570 INDIAN BANK IDIB000B169 BOREGAON KALAN 2072
5 MUGPAL TS3618028_010423APB_FTO_1570 INDIAN BANK IDIB000N031 NIZAMABAD 1720
6 MUGPAL TS3618028_010423APB_FTO_1570 INDIAN BANK IDIB000N609 NIZAMABAD A.P. 5840
7 MUGPAL TS3618028_010423APB_FTO_1570 INDIAN OVERSEAS BANK IOBA0000172 NIZAMABAD 740
8 MUGPAL TS3618028_010423APB_FTO_1570 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 882
9 MUGPAL TS3618028_010423APB_FTO_1570 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 55948
10 MUGPAL TS3618028_010423APB_FTO_1570 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAM 1623
11 MUGPAL TS3618028_010423APB_FTO_1570 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAMABAD 888
12 MUGPAL TS3618028_010423APB_FTO_1570 STATE BANK OF INDIA SBIN0012970 SHIVAJINAGAR, NIZAMA 740
13 MUGPAL TS3618028_010423APB_FTO_1570 STATE BANK OF INDIA SBIN0020881 VINAYAK NAGAR 882
14 MUGPAL TS3618028_010423APB_FTO_1570 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 3997
15 MUGPAL TS3618028_010423APB_FTO_1570 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 8449
16 MUGPAL TS3618028_010423APB_FTO_1570 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 900
17 MUGPAL TS3618028_010423APB_FTO_1570 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 1080
18 MUGPAL TS3618028_010423APB_FTO_1570 UNION BANK OF INDIA UBIN0807494 BADA BAZAR 900
19 MUGPAL TS3618028_010423APB_FTO_1570 UNION BANK OF INDIA UBIN0817937 ARYA NAGAR 5464
20 MUGPAL TS3618028_010423APB_FTO_1570 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 900
21 MUGPAL TS3618028_010423APB_FTO_1570 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 8610
22 MUGPAL TS3618028_010423APB_FTO_1570 Telangana State Cooperative Apex Bank TSAB0018021 THE NIZAMABAD DCCB LTD, NIZAMABAD 2522
23 MUGPAL TS3618028_010423APB_FTO_1570 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 888
24 MUGPAL TS3618028_010423APB_FTO_1570 India Post Payments Bank IPOS0000001 NIZAMABAD 60949
25 MUGPAL TS3618028_010423APB_FTO_1570 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 888

Download In Excel