Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:27:45 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_260523APB_FTO_71594
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUGPAL TS-18-028-002-033/030087
(AMRABAD) 		3618028000NRG24260520230354394 26/05/2023 Eshwar 3618028WL008466 Eshwar 00152 HDFC0000982 960 960 Processed 31/05/2023 1980444057 BODA ESHWAR HDFC BANK LTD(607152)
SubTotal 960 960
2 MUGPAL TS-18-028-013-036/010487
(MUDAKPALLE) 		3618028000NRG24240520230341325 26/05/2023 sailoo 3618028WL008172 sailoo 00152 HDFC0003431 580 580 Processed 31/05/2023 1980444056 Mr. MUPPA SAILOO TELANGANA GRAMEENA BANK(607195)
SubTotal 580 580
3 MUGPAL TS-18-028-002-033/030095
(AMRABAD) 		3618028000NRG24260520230354409 26/05/2023 Kavitha 3618028WL008466 Kavitha 00168 ICIC0006531 960 960 Processed 31/05/2023 1980444067 MISS BODA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 960 960
4 MUGPAL TS-18-028-002-033/030087
(AMRABAD) 		3618028000NRG24260520230354395 26/05/2023 Shivalal 3618028WL008466 Shivalal 00176 IDIB000B169 960 960 Processed 31/05/2023 1980444068 BODA SHIVALAL HDFC BANK LTD(607152)
SubTotal 960 960
5 MUGPAL TS-18-028-018-001/010384
(SINGAMPALLY) 		3618028018NRG24250520230352111 26/05/2023 Sailu 3618028WL008363 Sailu 00176 IDIB000N031 272 272 Processed 31/05/2023 1980444058 Mr. GUNDLA KONDURU GAMPA SAILU INDIAN BANK(607105)
SubTotal 272 272
6 MUGPAL TS-18-028-018-001/010498
(SINGAMPALLY) 		3618028000NRG24260520230352154 26/05/2023 Pedda Gangaram 3618028WL008371 Pedda Gangaram 00177 IOBA0000172 1470 1470 Processed 31/05/2023 1980443896 J PEDDA GANGARAM INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
7 MUGPAL TS-18-028-002-033/030098
(AMRABAD) 		3618028000NRG24260520230354411 26/05/2023 premlal 3618028WL008466 premlal 00415 SBIN0005324 897 897 Rejected 31/05/2023 1980444059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 897 897
8 MUGPAL TS-18-028-002-033/020076
(AMRABAD) 		3618028000NRG24260520230354281 26/05/2023 Sunita 3618028WL008466 Sunita 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443996 MRS BANGI SUNNI BAI STATE BANK OF INDIA(508548)
9 MUGPAL TS-18-028-002-033/020094
(AMRABAD) 		3618028000NRG24260520230354283 26/05/2023 Sevanta 3618028WL008466 Sevanta 00415 SBIN0007532 900 900 Processed 31/05/2023 1980444024 MRS ANGOTH SAVANTHA BAI STATE BANK OF INDIA(508548)
10 MUGPAL TS-18-028-002-033/020113
(AMRABAD) 		3618028000NRG24260520230354287 26/05/2023 laxman 3618028WL008466 laxman 00415 SBIN0007532 900 900 Processed 31/05/2023 1980444046 MR AMGOTH LAXMAN STATE BANK OF INDIA(508548)
11 MUGPAL TS-18-028-002-033/020113
(AMRABAD) 		3618028000NRG24260520230354288 26/05/2023 padma 3618028WL008466 padma 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443937 MISS AGOTH PADMA STATE BANK OF INDIA(508548)
12 MUGPAL TS-18-028-002-033/030001
(AMRABAD) 		3618028000NRG24260520230354290 26/05/2023 Harjya 3618028WL008466 Harjya 00415 SBIN0007532 960 960 Processed 31/05/2023 1980443942 MR BADHAVATH HAJYA STATE BANK OF INDIA(508548)
13 MUGPAL TS-18-028-002-033/030003
(AMRABAD) 		3618028000NRG24260520230354296 26/05/2023 suman 3618028WL008466 suman 00415 SBIN0007532 924 924 Processed 31/05/2023 1980444050 BADAVATH SUMAN UNION BANK OF INDIA(508500)
14 MUGPAL TS-18-028-002-033/030010
(AMRABAD) 		3618028000NRG24260520230354300 26/05/2023 rathiram 3618028WL008466 rathiram 00415 SBIN0007532 911 911 Processed 31/05/2023 1980444051 rathiram GENERAL POST OFFICE(607245)
15 MUGPAL TS-18-028-002-033/030016
(AMRABAD) 		3618028000NRG24260520230354304 26/05/2023 pangu bai 3618028WL008466 pangu bai 00415 SBIN0007532 850 850 Processed 31/05/2023 1980443959 MRS KETHAVATH PANGUBAI STATE BANK OF INDIA(508548)
16 MUGPAL TS-18-028-002-033/030019
(AMRABAD) 		3618028000NRG24260520230354308 26/05/2023 Polibai 3618028WL008466 Polibai 00415 SBIN0007532 911 911 Processed 31/05/2023 1980444021 MRS BODA POLIBAI STATE BANK OF INDIA(508548)
17 MUGPAL TS-18-028-002-033/030031
(AMRABAD) 		3618028000NRG24260520230354317 26/05/2023 parshuram 3618028WL008466 parshuram 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443938 MR BADHAVATH PARUSHURAM STATE BANK OF INDIA(508548)
18 MUGPAL TS-18-028-002-033/030038
(AMRABAD) 		3618028000NRG24260520230354321 26/05/2023 venkatram 3618028WL008466 venkatram 00415 SBIN0007532 900 900 Processed 31/05/2023 1980444017 MR BADHAVATH VENKAT RAM STATE BANK OF INDIA(508548)
19 MUGPAL TS-18-028-002-033/030044
(AMRABAD) 		3618028000NRG24260520230354322 26/05/2023 Raju 3618028WL008466 Raju 00415 SBIN0007532 924 924 Processed 31/05/2023 1980443927 MR BADAVATH RAJU SO KISTU STATE BANK OF INDIA(508548)
20 MUGPAL TS-18-028-002-033/030046
(AMRABAD) 		3618028000NRG24260520230354325 26/05/2023 Nanku 3618028WL008466 Nanku 00415 SBIN0007532 850 850 Processed 31/05/2023 1980444033 NANKU BADHAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUGPAL TS-18-028-002-033/030050
(AMRABAD) 		3618028000NRG24260520230354327 26/05/2023 Chikkubai 3618028WL008466 Chikkubai 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443945 MRS KETHAVATH CHIKKU BAI STATE BANK OF INDIA(508548)
22 MUGPAL TS-18-028-002-033/030053
(AMRABAD) 		3618028000NRG24260520230354329 26/05/2023 Badavath leelavathi 3618028WL008466 Badavath leelavathi 00415 SBIN0007532 930 930 Processed 31/05/2023 1980444065 Mrs. BADAVATH LILAVATHI TELANGANA GRAMEENA BANK(607195)
23 MUGPAL TS-18-028-002-033/030058
(AMRABAD) 		3618028000NRG24260520230354332 26/05/2023 Anitha 3618028WL008466 Anitha 00415 SBIN0007532 900 900 Processed 31/05/2023 1980444054 Anitha Nenavath GENERAL POST OFFICE(607245)
24 MUGPAL TS-18-028-002-033/030060
(AMRABAD) 		3618028000NRG24260520230354336 26/05/2023 Renu 3618028WL008466 Renu 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443964 MRS KETHAVATH RENU BAI STATE BANK OF INDIA(508548)
25 MUGPAL TS-18-028-002-033/030061
(AMRABAD) 		3618028000NRG24260520230354337 26/05/2023 Sali Bai 3618028WL008466 Sali Bai 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443950 KETHAVATH SHALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUGPAL TS-18-028-002-033/030062
(AMRABAD) 		3618028000NRG24260520230354339 26/05/2023 Shalku 3618028WL008466 Shalku 00415 SBIN0007532 960 960 Processed 31/05/2023 1980444055 BADHAVATH SALKU BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
27 MUGPAL TS-18-028-002-033/030063
(AMRABAD) 		3618028000NRG24260520230354341 26/05/2023 Menabai 3618028WL008466 Menabai 00415 SBIN0007532 960 960 Processed 31/05/2023 1980444039 MRS BADHAVATH MEENA BAI STATE BANK OF INDIA(508548)
28 MUGPAL TS-18-028-002-033/030064
(AMRABAD) 		3618028000NRG24260520230354342 26/05/2023 Neela 3618028WL008466 Neela 00415 SBIN0007532 960 960 Processed 31/05/2023 1980443998 BANOTH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUGPAL TS-18-028-002-033/030064
(AMRABAD) 		3618028000NRG24260520230354344 26/05/2023 prakash 3618028WL008466 prakash 00415 SBIN0007532 960 960 Processed 31/05/2023 1980443930 prakash banot banot GENERAL POST OFFICE(607245)
30 MUGPAL TS-18-028-002-033/030064
(AMRABAD) 		3618028000NRG24260520230354343 26/05/2023 Saroja 3618028WL008466 Saroja 00415 SBIN0007532 960 960 Processed 31/05/2023 1980443929 MRS SHARADHA BANOTH STATE BANK OF INDIA(508548)
31 MUGPAL TS-18-028-002-033/030065
(AMRABAD) 		3618028000NRG24260520230354345 26/05/2023 Devi 3618028WL008466 Devi 00415 SBIN0007532 888 888 Processed 31/05/2023 1980443910 MR BODA DEVIDAS STATE BANK OF INDIA(508548)
32 MUGPAL TS-18-028-002-033/030066
(AMRABAD) 		3618028000NRG24260520230354348 26/05/2023 Neela 3618028WL008466 Neela 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443960 MRS BODA NEELA STATE BANK OF INDIA(508548)
33 MUGPAL TS-18-028-002-033/030066
(AMRABAD) 		3618028000NRG24260520230354347 26/05/2023 rajitha 3618028WL008466 rajitha 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443972 BODA RAJITHA HDFC BANK LTD(607152)
34 MUGPAL TS-18-028-002-033/030068
(AMRABAD) 		3618028000NRG24260520230354350 26/05/2023 Renu 3618028WL008466 Renu 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443987 MRS RENU BAI AMGOTH STATE BANK OF INDIA(508548)
35 MUGPAL TS-18-028-002-033/030070
(AMRABAD) 		3618028000NRG24260520230354354 26/05/2023 Bantilal 3618028WL008466 Bantilal 00415 SBIN0007532 960 960 Processed 31/05/2023 1980444040 MR BODA BANTHI LAL STATE BANK OF INDIA(508548)
36 MUGPAL TS-18-028-002-033/030070
(AMRABAD) 		3618028000NRG24260520230354357 26/05/2023 kavitha 3618028WL008466 kavitha 00415 SBIN0007532 960 960 Processed 31/05/2023 1980444035 MRS BODA KAVITHA WO UMLA STATE BANK OF INDIA(508548)
37 MUGPAL TS-18-028-002-033/030070
(AMRABAD) 		3618028000NRG24260520230354356 26/05/2023 Renu 3618028WL008466 Renu 00415 SBIN0007532 960 960 Processed 31/05/2023 1980443994 renu NULL GENERAL POST OFFICE(607245)
38 MUGPAL TS-18-028-002-033/030071
(AMRABAD) 		3618028000NRG24260520230354358 26/05/2023 Vasanta 3618028WL008466 Vasanta 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443992 MRS BODA VASANTHA STATE BANK OF INDIA(508548)
39 MUGPAL TS-18-028-002-033/030075
(AMRABAD) 		3618028000NRG24260520230354365 26/05/2023 Vittal 3618028WL008466 Vittal 00415 SBIN0007532 911 911 Processed 31/05/2023 1980443944 MR BODA VITTAL STATE BANK OF INDIA(508548)
40 MUGPAL TS-18-028-002-033/030077
(AMRABAD) 		3618028000NRG24260520230354368 26/05/2023 Motilal 3618028WL008466 Motilal 00415 SBIN0007532 900 900 Processed 31/05/2023 1980444043 BADHAVATH MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUGPAL TS-18-028-002-033/030077
(AMRABAD) 		3618028000NRG24260520230354369 26/05/2023 Pushpa 3618028WL008466 Pushpa 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443914 MRS BADHAVATH PUSHPA STATE BANK OF INDIA(508548)
42 MUGPAL TS-18-028-002-033/030077
(AMRABAD) 		3618028000NRG24260520230354370 26/05/2023 Sakkubai 3618028WL008466 Sakkubai 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443943 BADHAVATH SAKKU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
43 MUGPAL TS-18-028-002-033/030078
(AMRABAD) 		3618028000NRG24260520230354372 26/05/2023 Bababai 3618028WL008466 Bababai 00415 SBIN0007532 900 900 Processed 31/05/2023 1980444022 MR BADAVATH BABABAI STATE BANK OF INDIA(508548)
44 MUGPAL TS-18-028-002-033/030078
(AMRABAD) 		3618028000NRG24260520230354371 26/05/2023 Beejanbai 3618028WL008466 Beejanbai 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443958 MRS BANAVATH BEJANWO B BALIRAM STATE BANK OF INDIA(508548)
45 MUGPAL TS-18-028-002-033/030078
(AMRABAD) 		3618028000NRG24260520230354373 26/05/2023 Sitaram 3618028WL008466 Sitaram 00415 SBIN0007532 900 900 Processed 31/05/2023 1980444044 Sitaram GENERAL POST OFFICE(607245)
46 MUGPAL TS-18-028-002-033/030078
(AMRABAD) 		3618028000NRG24260520230354374 26/05/2023 Sujatha 3618028WL008466 Sujatha 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443993 Sujatha banoth GENERAL POST OFFICE(607245)
47 MUGPAL TS-18-028-002-033/030079
(AMRABAD) 		3618028000NRG24260520230354377 26/05/2023 chandu lal 3618028WL008466 chandu lal 00415 SBIN0007532 930 930 Processed 31/05/2023 1980444018 MR BADHAVATH CHANDU LAL STATE BANK OF INDIA(508548)
48 MUGPAL TS-18-028-002-033/030079
(AMRABAD) 		3618028000NRG24260520230354376 26/05/2023 jyothi 3618028WL008466 jyothi 00415 SBIN0007532 930 930 Processed 31/05/2023 1980444045 jyothi Badavath Badavath GENERAL POST OFFICE(607245)
49 MUGPAL TS-18-028-002-033/030079
(AMRABAD) 		3618028000NRG24260520230354375 26/05/2023 Patlibai 3618028WL008466 Patlibai 00415 SBIN0007532 930 930 Processed 31/05/2023 1980444011 MRS BADHAVATH PATTU BAI STATE BANK OF INDIA(508548)
50 MUGPAL TS-18-028-002-033/030080
(AMRABAD) 		3618028000NRG24260520230354378 26/05/2023 Shanta 3618028WL008466 Shanta 00415 SBIN0007532 930 930 Processed 31/05/2023 1980443997 BADHAVATH SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUGPAL TS-18-028-002-033/030080
(AMRABAD) 		3618028000NRG24260520230354380 26/05/2023 suman 3618028WL008466 suman 00415 SBIN0007532 775 775 Processed 31/05/2023 1980443932 suman Badavath GENERAL POST OFFICE(607245)
52 MUGPAL TS-18-028-002-033/030082
(AMRABAD) 		3618028000NRG24260520230354382 26/05/2023 Laxmi 3618028WL008466 Laxmi 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443986 BADHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUGPAL TS-18-028-002-033/030083
(AMRABAD) 		3618028000NRG24260520230354384 26/05/2023 Gamtibai 3618028WL008466 Gamtibai 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443912 MRS NENAVATH GHAMTI BAI STATE BANK OF INDIA(508548)
54 MUGPAL TS-18-028-002-033/030083
(AMRABAD) 		3618028000NRG24260520230354383 26/05/2023 Shanta 3618028WL008466 Shanta 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443988 Ms. NENAVATH SHANTHA BAI TELANGANA GRAMEENA BANK(607195)
55 MUGPAL TS-18-028-002-033/030085
(AMRABAD) 		3618028000NRG24260520230354388 26/05/2023 Moji 3618028WL008466 Moji 00415 SBIN0007532 900 900 Processed 31/05/2023 1980444036 moji NULL GENERAL POST OFFICE(607245)
56 MUGPAL TS-18-028-002-033/030085
(AMRABAD) 		3618028000NRG24260520230354390 26/05/2023 Raju 3618028WL008466 Raju 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443991 MR BADHAVATH RAJESH STATE BANK OF INDIA(508548)
57 MUGPAL TS-18-028-002-033/030085
(AMRABAD) 		3618028000NRG24260520230354389 26/05/2023 Yemuna 3618028WL008466 Yemuna 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443963 MRS BADAVATH YAMUNA BAI STATE BANK OF INDIA(508548)
58 MUGPAL TS-18-028-002-033/030086
(AMRABAD) 		3618028000NRG24260520230354391 26/05/2023 Jalu 3618028WL008466 Jalu 00415 SBIN0007532 897 897 Processed 31/05/2023 1980443916 NENAVATH JHALUBAI AND BHUPATHI STATE BANK OF INDIA(508548)
59 MUGPAL TS-18-028-002-033/030087
(AMRABAD) 		3618028000NRG24260520230354396 26/05/2023 Buli 3618028WL008466 Buli 00415 SBIN0007532 960 960 Processed 31/05/2023 1980444000 MRS BODA BHULI BAI STATE BANK OF INDIA(508548)
60 MUGPAL TS-18-028-002-033/030088
(AMRABAD) 		3618028000NRG24260520230354397 26/05/2023 aruna 3618028WL008466 aruna 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443982 BODA ARUNA UNION BANK OF INDIA(508500)
61 MUGPAL TS-18-028-002-033/030088
(AMRABAD) 		3618028000NRG24260520230354398 26/05/2023 Laxmi 3618028WL008466 Laxmi 00415 SBIN0007532 960 960 Processed 31/05/2023 1980443965 laxmi NULL GENERAL POST OFFICE(607245)
62 MUGPAL TS-18-028-002-033/030089
(AMRABAD) 		3618028000NRG24260520230354399 26/05/2023 Mangesh 3618028WL008466 Mangesh 00415 SBIN0007532 897 897 Processed 31/05/2023 1980443921 NENAVATH MANGESH HDFC BANK LTD(607152)
63 MUGPAL TS-18-028-002-033/030089
(AMRABAD) 		3618028000NRG24260520230354400 26/05/2023 Shrilata 3618028WL008466 Shrilata 00415 SBIN0007532 897 897 Processed 31/05/2023 1980443971 MR SRI LATHA NENAVATH STATE BANK OF INDIA(508548)
64 MUGPAL TS-18-028-002-033/030092
(AMRABAD) 		3618028000NRG24260520230354404 26/05/2023 Sakunabai 3618028WL008466 Sakunabai 00415 SBIN0007532 900 900 Processed 31/05/2023 1980444042 KETHAVATH SAKUNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
65 MUGPAL TS-18-028-002-033/030094
(AMRABAD) 		3618028000NRG24260520230354408 26/05/2023 Kalyani 3618028WL008466 Kalyani 00415 SBIN0007532 900 900 Processed 31/05/2023 1980444053 BODA KALYANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
66 MUGPAL TS-18-028-002-033/030099
(AMRABAD) 		3618028000NRG24260520230354413 26/05/2023 Nenavath Prameela 3618028WL008466 Nenavath Prameela 00415 SBIN0007532 900 900 Processed 31/05/2023 1980444064 MISS PIPAVATH PRAMEELA STATE BANK OF INDIA(508548)
67 MUGPAL TS-18-028-002-033/030105
(AMRABAD) 		3618028000NRG24260520230354419 26/05/2023 Suresh 3618028WL008466 Suresh 00415 SBIN0007532 900 900 Processed 31/05/2023 1980444013 BADHAVATH SURESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
68 MUGPAL TS-18-028-002-033/030106
(AMRABAD) 		3618028000NRG24260520230354420 26/05/2023 Kalpana 3618028WL008466 Kalpana 00415 SBIN0007532 900 900 Processed 31/05/2023 1980444023 kalpana Boda GENERAL POST OFFICE(607245)
69 MUGPAL TS-18-028-002-033/030108
(AMRABAD) 		3618028000NRG24260520230354424 26/05/2023 Ramesh 3618028WL008466 Ramesh 00415 SBIN0007532 900 900 Processed 31/05/2023 1980444052 MR BODA RAMESH STATE BANK OF INDIA(508548)
70 MUGPAL TS-18-028-012-035/010048
(MANCHIPPA) 		3618028000NRG24240520230338282 26/05/2023 Roopa 3618028WL008144 Roopa 00415 SBIN0007532 740 740 Processed 31/05/2023 1980443925 KONDA RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUGPAL TS-18-028-012-035/010050
(MANCHIPPA) 		3618028000NRG24240520230338284 26/05/2023 Rajavva 3618028WL008144 Rajavva 00415 SBIN0007532 780 780 Processed 31/05/2023 1980444004 MRS DHANDLA RAJAVVA STATE BANK OF INDIA(508548)
72 MUGPAL TS-18-028-012-035/010075
(MANCHIPPA) 		3618028000NRG24240520230338294 26/05/2023 Ellavva 3618028WL008144 Ellavva 00415 SBIN0007532 888 888 Processed 31/05/2023 1980443975 ALAKUNTA YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUGPAL TS-18-028-012-035/010075
(MANCHIPPA) 		3618028000NRG24240520230338293 26/05/2023 Shanker 3618028WL008144 Shanker 00415 SBIN0007532 740 740 Processed 31/05/2023 1980444030 MR ALAKUNTA SHENKAR STATE BANK OF INDIA(508548)
74 MUGPAL TS-18-028-012-035/010094
(MANCHIPPA) 		3618028000NRG24240520230338306 26/05/2023 Veeramma 3618028WL008144 Veeramma 00415 SBIN0007532 888 888 Processed 31/05/2023 1980443979 MRS HERAMANI SUNKARI STATE BANK OF INDIA(508548)
75 MUGPAL TS-18-028-012-035/010110
(MANCHIPPA) 		3618028000NRG24240520230338311 26/05/2023 Laxmi 3618028WL008144 Laxmi 00415 SBIN0007532 660 660 Processed 31/05/2023 1980443947 MRS LAXMI DAPPU STATE BANK OF INDIA(508548)
76 MUGPAL TS-18-028-012-035/010187
(MANCHIPPA) 		3618028000NRG24240520230338329 26/05/2023 Prameela 3618028WL008144 Prameela 00415 SBIN0007532 720 720 Processed 31/05/2023 1980444012 NIMMALA PRAMEELA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
77 MUGPAL TS-18-028-012-035/010195
(MANCHIPPA) 		3618028000NRG24240520230338330 26/05/2023 Vijaya 3618028WL008144 Vijaya 00415 SBIN0007532 720 720 Processed 31/05/2023 1980443968 KADHAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUGPAL TS-18-028-012-035/010208
(MANCHIPPA) 		3618028000NRG24240520230338334 26/05/2023 Kala bai 3618028WL008144 Kala bai 00415 SBIN0007532 735 735 Processed 31/05/2023 1980443961 BADAVATH KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUGPAL TS-18-028-012-035/010265
(MANCHIPPA) 		3618028000NRG24240520230338367 26/05/2023 Susheela 3618028WL008144 Susheela 00415 SBIN0007532 984 984 Processed 31/05/2023 1980443970 ASILI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUGPAL TS-18-028-012-035/010301
(MANCHIPPA) 		3618028000NRG24240520230338384 26/05/2023 Yenkulu 3618028WL008144 Yenkulu 00415 SBIN0007532 755 755 Processed 31/05/2023 1980443981 MRS CHINNA SAYAVVA OLLEPU STATE BANK OF INDIA(508548)
81 MUGPAL TS-18-028-012-035/010369
(MANCHIPPA) 		3618028000NRG24240520230338398 26/05/2023 Subhadra 3618028WL008144 Subhadra 00415 SBIN0007532 984 984 Processed 31/05/2023 1980443969 MRS SHILAM SUBHADRA STATE BANK OF INDIA(508548)
82 MUGPAL TS-18-028-012-035/010381
(MANCHIPPA) 		3618028000NRG24240520230338400 26/05/2023 Narsavva 3618028WL008144 Narsavva 00415 SBIN0007532 906 906 Processed 31/05/2023 1980443978 MRS NARSAVVA BOLLARAM STATE BANK OF INDIA(508548)
83 MUGPAL TS-18-028-012-035/010453
(MANCHIPPA) 		3618028000NRG24240520230338424 26/05/2023 Lalitha 3618028WL008144 Lalitha 00415 SBIN0007532 864 864 Processed 31/05/2023 1980443983 KOTHAKAPU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUGPAL TS-18-028-012-035/010453
(MANCHIPPA) 		3618028000NRG24240520230338423 26/05/2023 Satyam 3618028WL008144 Satyam 00415 SBIN0007532 864 864 Processed 31/05/2023 1980443941 KOTHAKAPU SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUGPAL TS-18-028-012-035/010518
(MANCHIPPA) 		3618028000NRG24240520230338450 26/05/2023 Sailu 3618028WL008144 Sailu 00415 SBIN0007532 882 882 Processed 31/05/2023 1980444010 MR SUNKARI SAILU STATE BANK OF INDIA(508548)
86 MUGPAL TS-18-028-012-035/010518
(MANCHIPPA) 		3618028000NRG24240520230338451 26/05/2023 Savithri 3618028WL008144 Savithri 00415 SBIN0007532 882 882 Processed 31/05/2023 1980443952 MRS SUNKARI PEDDA SAVITHRI WO SAILOO STATE BANK OF INDIA(508548)
87 MUGPAL TS-18-028-012-035/010605
(MANCHIPPA) 		3618028000NRG24240520230338474 26/05/2023 Lalita 3618028WL008144 Lalita 00415 SBIN0007532 906 906 Processed 31/05/2023 1980444009 BANAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUGPAL TS-18-028-012-035/010653
(MANCHIPPA) 		3618028000NRG24240520230339931 26/05/2023 mallaiah 3618028WL008158 mallaiah 00415 SBIN0007532 1470 1470 Processed 31/05/2023 1980444032 KOTTHA KAPU NADIPI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUGPAL TS-18-028-012-035/010665
(MANCHIPPA) 		3618028000NRG24240520230338492 26/05/2023 Satte Gangu 3618028WL008144 Satte Gangu 00415 SBIN0007532 864 864 Processed 31/05/2023 1980443913 ASILI SATYAGANGU STATE BANK OF INDIA(508548)
90 MUGPAL TS-18-028-012-035/010731
(MANCHIPPA) 		3618028000NRG24240520230338507 26/05/2023 Poshavva 3618028WL008144 Poshavva 00415 SBIN0007532 888 888 Processed 31/05/2023 1980443949 MRS ALAKUNTA POSHAVVA WO MAISAIAH STATE BANK OF INDIA(508548)
91 MUGPAL TS-18-028-012-035/010732
(MANCHIPPA) 		3618028000NRG24240520230338509 26/05/2023 Yellavva 3618028WL008144 Yellavva 00415 SBIN0007532 780 780 Processed 31/05/2023 1980444014 MRS ORSU YELLAVVA STATE BANK OF INDIA(508548)
92 MUGPAL TS-18-028-012-035/010744
(MANCHIPPA) 		3618028000NRG24240520230338515 26/05/2023 Suguna 3618028WL008144 Suguna 00415 SBIN0007532 864 864 Processed 31/05/2023 1980443955 MRS SUGUNA CHINTHAKUNTA WO SUDERSHAN STATE BANK OF INDIA(508548)
93 MUGPAL TS-18-028-012-035/010809
(MANCHIPPA) 		3618028000NRG24240520230338536 26/05/2023 kantha 3618028WL008144 kantha 00415 SBIN0007532 906 906 Processed 31/05/2023 1980444008 BHANOTH KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 MUGPAL TS-18-028-012-035/010809
(MANCHIPPA) 		3618028000NRG24240520230338535 26/05/2023 Parushuram 3618028WL008144 Parushuram 00415 SBIN0007532 906 906 Processed 31/05/2023 1980444049 Parushuram GENERAL POST OFFICE(607245)
95 MUGPAL TS-18-028-012-035/010866
(MANCHIPPA) 		3618028000NRG24240520230338553 26/05/2023 Suba Bayi 3618028WL008144 Suba Bayi 00415 SBIN0007532 604 604 Processed 31/05/2023 1980444015 BUKYA SUBHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUGPAL TS-18-028-012-035/010878
(MANCHIPPA) 		3618028000NRG24240520230338558 26/05/2023 Lavanya 3618028WL008144 Lavanya 00415 SBIN0007532 846 846 Processed 31/05/2023 1980443948 MRS CHINTAKUNTA LAVANYA STATE BANK OF INDIA(508548)
97 MUGPAL TS-18-028-012-035/010935
(MANCHIPPA) 		3618028000NRG24240520230338596 26/05/2023 Chandrakala 3618028WL008144 Chandrakala 00415 SBIN0007532 846 846 Processed 31/05/2023 1980443973 ASILI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUGPAL TS-18-028-012-035/010943
(MANCHIPPA) 		3618028000NRG24240520230338602 26/05/2023 Nagamani 3618028WL008144 Nagamani 00415 SBIN0007532 930 930 Processed 31/05/2023 1980443939 MRS D I NAGAMAN WO D SAILOO STATE BANK OF INDIA(508548)
99 MUGPAL TS-18-028-012-035/010945
(MANCHIPPA) 		3618028000NRG24240520230338603 26/05/2023 Savithri 3618028WL008144 Savithri 00415 SBIN0007532 312 312 Processed 31/05/2023 1980443919 MRS DANDLA SAVITHRI STATE BANK OF INDIA(508548)
100 MUGPAL TS-18-028-012-035/010947
(MANCHIPPA) 		3618028000NRG24240520230338605 26/05/2023 Jyothi 3618028WL008144 Jyothi 00415 SBIN0007532 620 620 Processed 31/05/2023 1980444041 BADHAVATH JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUGPAL TS-18-028-012-035/010953
(MANCHIPPA) 		3618028000NRG24240520230338608 26/05/2023 Bhoolaxmi 3618028WL008144 Bhoolaxmi 00415 SBIN0007532 882 882 Processed 31/05/2023 1980443946 CHINTHA KUNTA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUGPAL TS-18-028-012-035/010957
(MANCHIPPA) 		3618028000NRG24240520230338610 26/05/2023 Yamuna 3618028WL008144 Yamuna 00415 SBIN0007532 780 780 Processed 31/05/2023 1980443924 MRS DANDLA YAMUNA STATE BANK OF INDIA(508548)
103 MUGPAL TS-18-028-012-035/010968
(MANCHIPPA) 		3618028000NRG24240520230338615 26/05/2023 Dattu 3618028WL008144 Dattu 00415 SBIN0007532 984 984 Processed 31/05/2023 1980443956 MR CHINTHAKUNTA DATTADRI STATE BANK OF INDIA(508548)
104 MUGPAL TS-18-028-012-035/010972
(MANCHIPPA) 		3618028000NRG24240520230338617 26/05/2023 Pochavva 3618028WL008144 Pochavva 00415 SBIN0007532 930 930 Processed 31/05/2023 1980444019 MRS GOVURI POSHAVVA STATE BANK OF INDIA(508548)
105 MUGPAL TS-18-028-012-035/010976
(MANCHIPPA) 		3618028000NRG24240520230338619 26/05/2023 Bajibai 3618028WL008144 Bajibai 00415 SBIN0007532 930 930 Processed 31/05/2023 1980443915 MR KETHAVATH BAJI BAI LAXMAN STATE BANK OF INDIA(508548)
106 MUGPAL TS-18-028-012-035/010984
(MANCHIPPA) 		3618028000NRG24240520230338625 26/05/2023 Ramulu 3618028WL008144 Ramulu 00415 SBIN0007532 984 984 Processed 31/05/2023 1980444031 MR RAMULU ASILI STATE BANK OF INDIA(508548)
107 MUGPAL TS-18-028-012-035/010989
(MANCHIPPA) 		3618028000NRG24240520230338629 26/05/2023 Narsavva 3618028WL008144 Narsavva 00415 SBIN0007532 775 775 Processed 31/05/2023 1980443923 Narsavva GENERAL POST OFFICE(607245)
108 MUGPAL TS-18-028-012-035/010995
(MANCHIPPA) 		3618028000NRG24240520230338633 26/05/2023 Rajamani 3618028WL008144 Rajamani 00415 SBIN0007532 930 930 Processed 31/05/2023 1980443922 NIMMALA RAJAMANI STATE BANK OF INDIA(508548)
109 MUGPAL TS-18-028-012-035/011003
(MANCHIPPA) 		3618028000NRG24240520230338638 26/05/2023 Lalitha 3618028WL008144 Lalitha 00415 SBIN0007532 930 930 Processed 31/05/2023 1980444027 MRS KETHAVATH LALITHA STATE BANK OF INDIA(508548)
110 MUGPAL TS-18-028-012-035/011011
(MANCHIPPA) 		3618028000NRG24240520230338641 26/05/2023 Kavita 3618028WL008144 Kavita 00415 SBIN0007532 495 495 Processed 31/05/2023 1980443976 MALOTH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUGPAL TS-18-028-012-035/011016
(MANCHIPPA) 		3618028000NRG24240520230338648 26/05/2023 Laxmi 3618028WL008144 Laxmi 00415 SBIN0007532 852 852 Processed 31/05/2023 1980443940 MEDICHELIMI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUGPAL TS-18-028-012-035/011016
(MANCHIPPA) 		3618028000NRG24240520230338647 26/05/2023 Suresh 3618028WL008144 Suresh 00415 SBIN0007532 775 775 Processed 31/05/2023 1980443934 MR MEDICHELIMI SURESH STATE BANK OF INDIA(508548)
113 MUGPAL TS-18-028-012-035/011018
(MANCHIPPA) 		3618028000NRG24240520230338651 26/05/2023 Laxmi 3618028WL008144 Laxmi 00415 SBIN0007532 710 710 Processed 31/05/2023 1980443954 MRS LAXMI VEMULA WO GANGADHAR STATE BANK OF INDIA(508548)
114 MUGPAL TS-18-028-012-035/011018
(MANCHIPPA) 		3618028000NRG24240520230338653 26/05/2023 Sandhya 3618028WL008144 Sandhya 00415 SBIN0007532 710 710 Processed 31/05/2023 1980443951 VEMULA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUGPAL TS-18-028-012-035/011018
(MANCHIPPA) 		3618028000NRG24240520230338652 26/05/2023 Sridhar 3618028WL008144 Sridhar 00415 SBIN0007532 710 710 Processed 31/05/2023 1980444003 MR VEMULA SRIDHAR STATE BANK OF INDIA(508548)
116 MUGPAL TS-18-028-012-035/011025
(MANCHIPPA) 		3618028000NRG24240520230338656 26/05/2023 nahim 3618028WL008144 nahim 00415 SBIN0007532 852 852 Processed 31/05/2023 1980443989 SHAIK NAHYEEM INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUGPAL TS-18-028-012-035/011025
(MANCHIPPA) 		3618028000NRG24240520230338657 26/05/2023 sulthana 3618028WL008144 sulthana 00415 SBIN0007532 852 852 Processed 31/05/2023 1980444007 NAYYAR SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUGPAL TS-18-028-012-035/011030
(MANCHIPPA) 		3618028000NRG24240520230338659 26/05/2023 Saritha 3618028WL008144 Saritha 00415 SBIN0007532 568 568 Processed 31/05/2023 1980444002 GOVURU SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
119 MUGPAL TS-18-028-012-035/011037
(MANCHIPPA) 		3618028000NRG24240520230338662 26/05/2023 Satish 3618028WL008144 Satish 00415 SBIN0007532 852 852 Processed 31/05/2023 1980443918 CHINTHAKUNTA SATEESH CHINTHAKUNTA SAYANN STATE BANK OF INDIA(508548)
120 MUGPAL TS-18-028-012-035/011058
(MANCHIPPA) 		3618028000NRG24240520230338667 26/05/2023 Gangadhar 3618028WL008144 Gangadhar 00415 SBIN0007532 984 984 Processed 31/05/2023 1980443933 ASILI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUGPAL TS-18-028-012-035/011058
(MANCHIPPA) 		3618028000NRG24240520230338668 26/05/2023 sunitha 3618028WL008144 sunitha 00415 SBIN0007532 984 984 Processed 31/05/2023 1980444001 MRS ASILI SUNITHA STATE BANK OF INDIA(508548)
122 MUGPAL TS-18-028-012-035/011072
(MANCHIPPA) 		3618028000NRG24240520230338671 26/05/2023 gangamani 3618028WL008144 gangamani 00415 SBIN0007532 882 882 Processed 31/05/2023 1980443974 GANDHARI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUGPAL TS-18-028-012-035/011085
(MANCHIPPA) 		3618028000NRG24240520230338675 26/05/2023 Hemalatha 3618028WL008144 Hemalatha 00415 SBIN0007532 750 750 Processed 31/05/2023 1980444005 MRS VEMULA HEMLATHA STATE BANK OF INDIA(508548)
124 MUGPAL TS-18-028-012-035/011106
(MANCHIPPA) 		3618028000NRG24240520230338678 26/05/2023 Laxmi 3618028WL008144 Laxmi 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443920 DUSGAM LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
125 MUGPAL TS-18-028-012-035/011109
(MANCHIPPA) 		3618028000NRG24240520230338680 26/05/2023 narendhar 3618028WL008144 narendhar 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443931 MR NARENDER MITTAPALLY STATE BANK OF INDIA(508548)
126 MUGPAL TS-18-028-012-035/011110
(MANCHIPPA) 		3618028000NRG24240520230338681 26/05/2023 rajitha 3618028WL008144 rajitha 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443990 CHATLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MUGPAL TS-18-028-012-035/011111
(MANCHIPPA) 		3618028000NRG24240520230338683 26/05/2023 narayana 3618028WL008144 narayana 00415 SBIN0007532 900 900 Processed 31/05/2023 1980444028 GOTHRALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUGPAL TS-18-028-012-035/011111
(MANCHIPPA) 		3618028000NRG24240520230338682 26/05/2023 santhosh 3618028WL008144 santhosh 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443980 GOTHRALA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUGPAL TS-18-028-012-035/011114
(MANCHIPPA) 		3618028000NRG24240520230338686 26/05/2023 swarupa 3618028WL008144 swarupa 00415 SBIN0007532 900 900 Processed 31/05/2023 1980443967 MRS MUNIGANTI SWARUPA STATE BANK OF INDIA(508548)
130 MUGPAL TS-18-028-012-035/011116
(MANCHIPPA) 		3618028000NRG24240520230338687 26/05/2023 lalitha 3618028WL008144 lalitha 00415 SBIN0007532 750 750 Processed 31/05/2023 1980443984 MRS LALITHA GOTHRALA STATE BANK OF INDIA(508548)
131 MUGPAL TS-18-028-012-035/011116
(MANCHIPPA) 		3618028000NRG24240520230338688 26/05/2023 Prabhakar 3618028WL008144 Prabhakar 00415 SBIN0007532 600 600 Processed 31/05/2023 1980444048 GOTHRALA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUGPAL TS-18-028-012-035/011129
(MANCHIPPA) 		3618028000NRG24240520230338691 26/05/2023 sailo 3618028WL008144 sailo 00415 SBIN0007532 900 900 Processed 31/05/2023 1980444029 MR GUNDLA SAILU STATE BANK OF INDIA(508548)
133 MUGPAL TS-18-028-012-035/011129
(MANCHIPPA) 		3618028000NRG24240520230338692 26/05/2023 shyamala 3618028WL008144 shyamala 00415 SBIN0007532 600 600 Processed 31/05/2023 1980444038 MRS GUNDLA SYAMALA STATE BANK OF INDIA(508548)
134 MUGPAL TS-18-028-012-035/011155
(MANCHIPPA) 		3618028000NRG24240520230338707 26/05/2023 sujatha 3618028WL008144 sujatha 00415 SBIN0007532 888 888 Processed 31/05/2023 1980443985 MRS SUJATHA DAPPU STATE BANK OF INDIA(508548)
135 MUGPAL TS-18-028-012-035/011173
(MANCHIPPA) 		3618028000NRG24240520230338716 26/05/2023 lalitha 3618028WL008144 lalitha 00415 SBIN0007532 888 888 Processed 31/05/2023 1980444034 MRS BOLLARAM LALITHA STATE BANK OF INDIA(508548)
136 MUGPAL TS-18-028-012-035/011173
(MANCHIPPA) 		3618028000NRG24240520230338717 26/05/2023 narayana 3618028WL008144 narayana 00415 SBIN0007532 740 740 Processed 31/05/2023 1980444037 MR NARAYANA BOLLARAM STATE BANK OF INDIA(508548)
137 MUGPAL TS-18-028-012-035/011195
(MANCHIPPA) 		3618028000NRG24240520230338729 26/05/2023 BALRAJ 3618028WL008144 BALRAJ 00415 SBIN0007532 730 730 Processed 31/05/2023 1980443995 Mr. DESHABOINA BALRAJ TELANGANA GRAMEENA BANK(607195)
138 MUGPAL TS-18-028-012-035/011206
(MANCHIPPA) 		3618028000NRG24240520230338731 26/05/2023 SUMALATHA 3618028WL008144 SUMALATHA 00415 SBIN0007532 730 730 Processed 31/05/2023 1980443962 MRS REMMA SUMALATHA STATE BANK OF INDIA(508548)
139 MUGPAL TS-18-028-012-035/011227
(MANCHIPPA) 		3618028000NRG24240520230338737 26/05/2023 Vamshi 3618028WL008144 Vamshi 00415 SBIN0007532 825 825 Processed 31/05/2023 1980444047 BADAVATH VAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUGPAL TS-18-028-012-035/011236
(MANCHIPPA) 		3618028000NRG24240520230338739 26/05/2023 Vamshi 3618028WL008144 Vamshi 00415 SBIN0007532 864 864 Processed 31/05/2023 1980444026 KOTHAKAPU VAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MUGPAL TS-18-028-012-035/011237
(MANCHIPPA) 		3618028000NRG24240520230338740 26/05/2023 Srikanth 3618028WL008144 Srikanth 00415 SBIN0007532 864 864 Processed 31/05/2023 1980444025 SRIKANTH NIMMALA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MUGPAL TS-18-028-012-035/011262
(MANCHIPPA) 		3618028000NRG24240520230338743 26/05/2023 Rajendhar 3618028WL008144 Rajendhar 00415 SBIN0007532 730 730 Processed 31/05/2023 1980443957 MR OLLEPU RAJENDAR STATE BANK OF INDIA(508548)
143 MUGPAL TS-18-028-012-035/11287
(MANCHIPPA) 		3618028000NRG24240520230338746 26/05/2023 sushila 3618028WL008144 sushila 00415 SBIN0007532 584 584 Processed 31/05/2023 1980443999 MRS NENAVATH SUSHILA STATE BANK OF INDIA(508548)
144 MUGPAL TS-18-028-013-036/010293
(MUDAKPALLE) 		3618028000NRG24240520230341277 26/05/2023 Chinna Reddy 3618028WL008172 Chinna Reddy 00415 SBIN0007532 580 580 Processed 31/05/2023 1980443917 ALLURI CHINNA REDDYRATNAM STATE BANK OF INDIA(508548)
145 MUGPAL TS-18-028-013-036/010293
(MUDAKPALLE) 		3618028000NRG24240520230341278 26/05/2023 ratna 3618028WL008172 ratna 00415 SBIN0007532 580 580 Processed 31/05/2023 1980444020 ALLURI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUGPAL TS-18-028-013-036/010561
(MUDAKPALLE) 		3618028000NRG24240520230341365 26/05/2023 Surekha 3618028WL008172 Surekha 00415 SBIN0007532 580 580 Processed 31/05/2023 1980443928 MRS SUREKHA MUPPA STATE BANK OF INDIA(508548)
147 MUGPAL TS-18-028-013-036/010619
(MUDAKPALLE) 		3618028000NRG24240520230341378 26/05/2023 Kola kalyani 3618028WL008172 Kola kalyani 00415 SBIN0007532 580 580 Processed 31/05/2023 1980443977 KOLA KALYANI UNION BANK OF INDIA(508500)
148 MUGPAL TS-18-028-018-001/010187
(SINGAMPALLY) 		3618028000NRG24260520230352152 26/05/2023 Manjula 3618028WL008371 Manjula 00415 SBIN0007532 1470 1470 Processed 31/05/2023 1980443966 KOLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MUGPAL TS-18-028-018-001/010384
(SINGAMPALLY) 		3618028018NRG24250520230352110 26/05/2023 Laxmi 3618028WL008363 Laxmi 00415 SBIN0007532 272 272 Processed 31/05/2023 1980443953 MRS GUNDLA GAMPA LAXMI STATE BANK OF INDIA(508548)
150 MUGPAL TS-18-028-022-001/010128
(YELLAMKUNTA) 		3618028000NRG24260520230352165 26/05/2023 Tukaram 3618028WL008373 Tukaram 00415 SBIN0007532 1363 1363 Processed 31/05/2023 1980444016 BADHAVATH THUKARAM . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
151 MUGPAL TS-18-028-022-001/010230
(YELLAMKUNTA) 		3618028000NRG24260520230352168 26/05/2023 Hema 3618028WL008373 Hema 00415 SBIN0007532 1136 1136 Processed 31/05/2023 1980443911 MR LAMBANI HEMA STATE BANK OF INDIA(508548)
SubTotal 123934 123934
152 MUGPAL TS-18-028-012-035/011185
(MANCHIPPA) 		3618028000NRG24240520230338723 26/05/2023 Goverdhan 3618028WL008144 Goverdhan 00415 SBIN0013804 584 584 Processed 31/05/2023 1980443936 MR VITTAM GOVARDHAN STATE BANK OF INDIA(508548)
153 MUGPAL TS-18-028-012-035/011185
(MANCHIPPA) 		3618028000NRG24240520230338724 26/05/2023 Radha 3618028WL008144 Radha 00415 SBIN0013804 730 730 Processed 31/05/2023 1980444006 Mrs. VITTAM RADHA TELANGANA GRAMEENA BANK(607195)
SubTotal 1314 1314
154 MUGPAL TS-18-028-012-035/010732
(MANCHIPPA) 		3618028000NRG24240520230338508 26/05/2023 Sattayya 3618028WL008144 Sattayya 00415 SBIN0020961 624 624 Processed 31/05/2023 1980444063 ORSU SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 624 624
155 MUGPAL TS-18-028-002-033/030030
(AMRABAD) 		3618028000NRG24260520230354313 26/05/2023 Prameela Bai 3618028WL008466 Prameela Bai 00415 SBIN0RRDCGB 900 900 Processed 31/05/2023 1980443822 MRS BODA PRAMILA STATE BANK OF INDIA(508548)
156 MUGPAL TS-18-028-002-033/030075
(AMRABAD) 		3618028000NRG24260520230354366 26/05/2023 Sakku 3618028WL008466 Sakku 00415 SBIN0RRDCGB 911 911 Processed 31/05/2023 1980444071 sakku NULL GENERAL POST OFFICE(607245)
157 MUGPAL TS-18-028-002-033/030101
(AMRABAD) 		3618028000NRG24260520230354415 26/05/2023 Kishor 3618028WL008466 Kishor 00415 SBIN0RRDCGB 598 598 Processed 31/05/2023 1980443820 BADHAVTH KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUGPAL TS-18-028-002-033/030111
(AMRABAD) 		3618028000NRG24260520230354426 26/05/2023 Om singh 3618028WL008466 Om singh 00415 SBIN0RRDCGB 900 900 Processed 31/05/2023 1980444073 Mr. KETHAVATH OM SINGH TELANGANA GRAMEENA BANK(607195)
159 MUGPAL TS-18-028-023-000/010718
(LAMBADI THANDA) 		3618028000NRG24260520230352146 26/05/2023 Lalitha 3618028WL008366 Lalitha 00415 SBIN0RRDCGB 1225 1225 Processed 31/05/2023 1980443821 LAKAVATH LALITHA UNION BANK OF INDIA(508500)
SubTotal 4534 4534
160 MUGPAL TS-18-028-002-033/030109
(AMRABAD) 		3618028000NRG24260520230354425 26/05/2023 Sachin 3618028WL008466 Sachin 00468 UBIN0809438 888 888 Processed 31/05/2023 1980443907 MR BODA SACHIN STATE BANK OF INDIA(508548)
SubTotal 888 888
161 MUGPAL TS-18-028-002-033/030065
(AMRABAD) 		3618028000NRG24260520230354346 26/05/2023 bhula 3618028WL008466 bhula 00683 SBIN0RRDCGB 888 888 Processed 31/05/2023 1980443823 LAVUDYA BHULA UNION BANK OF INDIA(508500)
162 MUGPAL TS-18-028-002-033/030073
(AMRABAD) 		3618028000NRG24260520230354363 26/05/2023 Shevamta 3618028WL008466 Shevamta 00683 SBIN0RRDCGB 598 598 Processed 31/05/2023 1980444072 shevaMta NULL GENERAL POST OFFICE(607245)
163 MUGPAL TS-18-028-002-033/50181
(AMRABAD) 		3618028000NRG24260520230354431 26/05/2023 Badavath Mounika 3618028WL008466 Badavath Mounika 00683 SBIN0RRDCGB 850 850 Processed 31/05/2023 1980444070 Mrs. BADAVATH MOUNIKA TELANGANA GRAMEENA BANK(607195)
164 MUGPAL TS-18-028-012-035/010883
(MANCHIPPA) 		3618028000NRG24240520230339932 26/05/2023 Bumaiah 3618028WL008158 Bumaiah 00683 SBIN0RRDCGB 1470 1470 Processed 31/05/2023 1980443824 Mr. SUNKARI BHUMAIAH TELANGANA GRAMEENA BANK(607195)
165 MUGPAL TS-18-028-013-036/10761
(MUDAKPALLE) 		3618028000NRG24240520230341411 26/05/2023 KATAKAM RAJ KUMAR 3618028WL008172 KATAKAM RAJ KUMAR 00683 SBIN0RRDCGB 725 725 Processed 31/05/2023 1980444074 KATAKAM RAJ KUMAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 4531 4531
166 MUGPAL TS-18-028-018-001/011000
(SINGAMPALLY) 		3618028000NRG24260520230352155 26/05/2023 Sayanna 3618028WL008371 Sayanna 00685 TSAB0018021 1470 1470 Processed 31/05/2023 1980443926 KHOLA SAILU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1470 1470
167 MUGPAL TS-18-028-002-033/020108
(AMRABAD) 		3618028000NRG24260520230354286 26/05/2023 manjula 3618028WL008466 manjula 00686 HDFC0CTGCUB 900 900 Processed 31/05/2023 1980443908 ANGOTH MANJULA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
168 MUGPAL TS-18-028-002-033/030076
(AMRABAD) 		3618028000NRG24260520230354367 26/05/2023 Vanita 3618028WL008466 Vanita 00686 HDFC0CTGCUB 911 911 Processed 31/05/2023 1980443909 VANITHA KETHAVATH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 1811 1811
169 MUGPAL TS-18-028-022-001/010187
(YELLAMKUNTA) 		3618028000NRG24260520230352166 26/05/2023 Jyothi 3618028WL008373 Jyothi 00688 FINO0000001 1363 1363 Processed 31/05/2023 1980443935 Badhavath Jyothi FINO PAYMENTS BANK LTD(608001)
SubTotal 1363 1363
170 MUGPAL TS-18-028-002-033/020097
(AMRABAD) 		3618028000NRG24260520230354284 26/05/2023 Sakuna 3618028WL008466 Sakuna 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443891 ANGOTH SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
171 MUGPAL TS-18-028-002-033/020097
(AMRABAD) 		3618028000NRG24260520230354285 26/05/2023 Vanitha 3618028WL008466 Vanitha 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443858 AGOTH VANITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MUGPAL TS-18-028-002-033/030001
(AMRABAD) 		3618028000NRG24260520230354289 26/05/2023 Jaki 3618028WL008466 Jaki 00691 IPOS0000001 960 960 Processed 31/05/2023 1980443865 BADHAVATH JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MUGPAL TS-18-028-002-033/030002
(AMRABAD) 		3618028000NRG24260520230354292 26/05/2023 Radha 3618028WL008466 Radha 00691 IPOS0000001 911 911 Processed 31/05/2023 1980443867 BADHAVATH RADHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
174 MUGPAL TS-18-028-002-033/030003
(AMRABAD) 		3618028000NRG24260520230354293 26/05/2023 Bijan 3618028WL008466 Bijan 00691 IPOS0000001 924 924 Processed 31/05/2023 1980443869 BADHAVATH BEEJAN UNION BANK OF INDIA(508500)
175 MUGPAL TS-18-028-002-033/030003
(AMRABAD) 		3618028000NRG24260520230354294 26/05/2023 Chandar 3618028WL008466 Chandar 00691 IPOS0000001 924 924 Processed 31/05/2023 1980443868 BADHAVATH CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
176 MUGPAL TS-18-028-002-033/030003
(AMRABAD) 		3618028000NRG24260520230354295 26/05/2023 Laxmi 3618028WL008466 Laxmi 00691 IPOS0000001 924 924 Processed 31/05/2023 1980443870 BADHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MUGPAL TS-18-028-002-033/030005
(AMRABAD) 		3618028000NRG24260520230354297 26/05/2023 Indra 3618028WL008466 Indra 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443852 BADHAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUGPAL TS-18-028-002-033/030006
(AMRABAD) 		3618028000NRG24260520230354298 26/05/2023 Raadha 3618028WL008466 Raadha 00691 IPOS0000001 960 960 Processed 31/05/2023 1980443863 MRS BODA RADHA LAXMI STATE BANK OF INDIA(508548)
179 MUGPAL TS-18-028-002-033/030013
(AMRABAD) 		3618028000NRG24260520230354301 26/05/2023 Swaroopa 3618028WL008466 Swaroopa 00691 IPOS0000001 850 850 Processed 31/05/2023 1980443840 MRS BADHAVATH SWARUPA STATE BANK OF INDIA(508548)
180 MUGPAL TS-18-028-002-033/030014
(AMRABAD) 		3618028000NRG24260520230354302 26/05/2023 Shaanta 3618028WL008466 Shaanta 00691 IPOS0000001 748 748 Processed 31/05/2023 1980443866 BADHAVATH SEVANTHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
181 MUGPAL TS-18-028-002-033/030017
(AMRABAD) 		3618028000NRG24260520230354305 26/05/2023 Ravindhar 3618028WL008466 Ravindhar 00691 IPOS0000001 897 897 Processed 31/05/2023 1980443899 baaShaa ravi NULL GENERAL POST OFFICE(607245)
182 MUGPAL TS-18-028-002-033/030017
(AMRABAD) 		3618028000NRG24260520230354306 26/05/2023 Saraswati 3618028WL008466 Saraswati 00691 IPOS0000001 897 897 Processed 31/05/2023 1980443857 MRS NENAVATH SARASWATHI STATE BANK OF INDIA(508548)
183 MUGPAL TS-18-028-002-033/030017
(AMRABAD) 		3618028000NRG24260520230354307 26/05/2023 Saroda 3618028WL008466 Saroda 00691 IPOS0000001 897 897 Processed 31/05/2023 1980443853 NENAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
184 MUGPAL TS-18-028-002-033/030023
(AMRABAD) 		3618028000NRG24260520230354310 26/05/2023 Anusha Baayi 3618028WL008466 Anusha Baayi 00691 IPOS0000001 960 960 Processed 31/05/2023 1980443851 MRS BODA ANUSHA STATE BANK OF INDIA(508548)
185 MUGPAL TS-18-028-002-033/030023
(AMRABAD) 		3618028000NRG24260520230354309 26/05/2023 Rayachand 3618028WL008466 Rayachand 00691 IPOS0000001 960 960 Processed 31/05/2023 1980443850 MR BODA RAYA CHAND STATE BANK OF INDIA(508548)
186 MUGPAL TS-18-028-002-033/030029
(AMRABAD) 		3618028000NRG24260520230354312 26/05/2023 Lalitha 3618028WL008466 Lalitha 00691 IPOS0000001 960 960 Processed 31/05/2023 1980443855 BODA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUGPAL TS-18-028-002-033/030029
(AMRABAD) 		3618028000NRG24260520230354311 26/05/2023 Mohan 3618028WL008466 Mohan 00691 IPOS0000001 960 960 Processed 31/05/2023 1980443854 BODA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUGPAL TS-18-028-002-033/030031
(AMRABAD) 		3618028000NRG24260520230354316 26/05/2023 Saroda 3618028WL008466 Saroda 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443856 BADHAVATH SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUGPAL TS-18-028-002-033/030033
(AMRABAD) 		3618028000NRG24260520230354318 26/05/2023 Renubai 3618028WL008466 Renubai 00691 IPOS0000001 960 960 Processed 31/05/2023 1980443864 Renubai NULL GENERAL POST OFFICE(607245)
190 MUGPAL TS-18-028-002-033/030038
(AMRABAD) 		3618028000NRG24260520230354319 26/05/2023 Baliram 3618028WL008466 Baliram 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443862 BADHAVATH BALI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUGPAL TS-18-028-002-033/030038
(AMRABAD) 		3618028000NRG24260520230354320 26/05/2023 Dulibaayi 3618028WL008466 Dulibaayi 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443861 BADHAVATH DHULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUGPAL TS-18-028-002-033/030044
(AMRABAD) 		3618028000NRG24260520230354324 26/05/2023 Kishtu 3618028WL008466 Kishtu 00691 IPOS0000001 888 888 Processed 31/05/2023 1980443860 BADHAVATH KISTTU INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUGPAL TS-18-028-002-033/030044
(AMRABAD) 		3618028000NRG24260520230354323 26/05/2023 Rukabai 3618028WL008466 Rukabai 00691 IPOS0000001 888 888 Processed 31/05/2023 1980443859 BADHAVATH RUKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUGPAL TS-18-028-002-033/030050
(AMRABAD) 		3618028000NRG24260520230354326 26/05/2023 Peersingh 3618028WL008466 Peersingh 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443875 KETHAVATH PEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUGPAL TS-18-028-002-033/030053
(AMRABAD) 		3618028000NRG24260520230354328 26/05/2023 Neela Bai 3618028WL008466 Neela Bai 00691 IPOS0000001 930 930 Processed 31/05/2023 1980443889 BADHAVATH NEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUGPAL TS-18-028-002-033/030055
(AMRABAD) 		3618028000NRG24260520230354330 26/05/2023 Samku Bai 3618028WL008466 Samku Bai 00691 IPOS0000001 800 800 Processed 31/05/2023 1980443835 BADHAVATH SAMUKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUGPAL TS-18-028-002-033/030059
(AMRABAD) 		3618028000NRG24260520230354333 26/05/2023 Neela 3618028WL008466 Neela 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443882 KETHAVATH NEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUGPAL TS-18-028-002-033/030062
(AMRABAD) 		3618028000NRG24260520230354338 26/05/2023 Megya 3618028WL008466 Megya 00691 IPOS0000001 960 960 Processed 31/05/2023 1980443881 megya NULL GENERAL POST OFFICE(607245)
199 MUGPAL TS-18-028-002-033/030063
(AMRABAD) 		3618028000NRG24260520230354340 26/05/2023 Sarja 3618028WL008466 Sarja 00691 IPOS0000001 960 960 Processed 31/05/2023 1980443872 BADHAVATH SAJYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUGPAL TS-18-028-002-033/030067
(AMRABAD) 		3618028000NRG24260520230354349 26/05/2023 Laxmi Bai 3618028WL008466 Laxmi Bai 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443888 BODA LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUGPAL TS-18-028-002-033/030069
(AMRABAD) 		3618028000NRG24260520230354351 26/05/2023 Gopal 3618028WL008466 Gopal 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443878 Gopal GENERAL POST OFFICE(607245)
202 MUGPAL TS-18-028-002-033/030069
(AMRABAD) 		3618028000NRG24260520230354352 26/05/2023 Motisingh 3618028WL008466 Motisingh 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443877 MR BODA MOTHI SINGH STATE BANK OF INDIA(508548)
203 MUGPAL TS-18-028-002-033/030069
(AMRABAD) 		3618028000NRG24260520230354353 26/05/2023 Sevantha 3618028WL008466 Sevantha 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443879 BODA SEVANTHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
204 MUGPAL TS-18-028-002-033/030070
(AMRABAD) 		3618028000NRG24260520230354355 26/05/2023 Umla 3618028WL008466 Umla 00691 IPOS0000001 960 960 Processed 31/05/2023 1980443807 BODA UMLA INDIA POST PAYMENTS BANK LIMITED(508528)
205 MUGPAL TS-18-028-002-033/030072
(AMRABAD) 		3618028000NRG24260520230354359 26/05/2023 Redya 3618028WL008466 Redya 00691 IPOS0000001 850 850 Processed 31/05/2023 1980443809 BADHAVATH REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MUGPAL TS-18-028-002-033/030072
(AMRABAD) 		3618028000NRG24260520230354360 26/05/2023 Suvali 3618028WL008466 Suvali 00691 IPOS0000001 850 850 Processed 31/05/2023 1980443885 MRS BADHAVATH SUVALI STATE BANK OF INDIA(508548)
207 MUGPAL TS-18-028-002-033/030073
(AMRABAD) 		3618028000NRG24260520230354362 26/05/2023 Nanda 3618028WL008466 Nanda 00691 IPOS0000001 598 598 Processed 31/05/2023 1980443876 nanda NULL GENERAL POST OFFICE(607245)
208 MUGPAL TS-18-028-002-033/030074
(AMRABAD) 		3618028000NRG24260520230354364 26/05/2023 surekha 3618028WL008466 surekha 00691 IPOS0000001 598 598 Processed 31/05/2023 1980443883 MRS RATHOD SUREKHA STATE BANK OF INDIA(508548)
209 MUGPAL TS-18-028-002-033/030081
(AMRABAD) 		3618028000NRG24260520230354381 26/05/2023 Rekha 3618028WL008466 Rekha 00691 IPOS0000001 888 888 Processed 31/05/2023 1980443903 rekha NULL GENERAL POST OFFICE(607245)
210 MUGPAL TS-18-028-002-033/030084
(AMRABAD) 		3618028000NRG24260520230354385 26/05/2023 Pedda Laxmi 3618028WL008466 Pedda Laxmi 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443887 BADHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUGPAL TS-18-028-002-033/030084
(AMRABAD) 		3618028000NRG24260520230354387 26/05/2023 sardar 3618028WL008466 sardar 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443880 MR BADHAVATH SARDHAR STATE BANK OF INDIA(508548)
212 MUGPAL TS-18-028-002-033/030084
(AMRABAD) 		3618028000NRG24260520230354386 26/05/2023 Vinod 3618028WL008466 Vinod 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443886 BADAVATH VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUGPAL TS-18-028-002-033/030086
(AMRABAD) 		3618028000NRG24260520230354393 26/05/2023 anjali 3618028WL008466 anjali 00691 IPOS0000001 897 897 Processed 31/05/2023 1980443900 NENAVATH ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUGPAL TS-18-028-002-033/030086
(AMRABAD) 		3618028000NRG24260520230354392 26/05/2023 bhupathi 3618028WL008466 bhupathi 00691 IPOS0000001 897 897 Processed 31/05/2023 1980443874 N BHUPATI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
215 MUGPAL TS-18-028-002-033/030090
(AMRABAD) 		3618028000NRG24260520230354402 26/05/2023 Buli 3618028WL008466 Buli 00691 IPOS0000001 800 800 Processed 31/05/2023 1980443834 buli NULL GENERAL POST OFFICE(607245)
216 MUGPAL TS-18-028-002-033/030090
(AMRABAD) 		3618028000NRG24260520230354401 26/05/2023 Ramulu 3618028WL008466 Ramulu 00691 IPOS0000001 800 800 Processed 31/05/2023 1980443833 ramulu NULL GENERAL POST OFFICE(607245)
217 MUGPAL TS-18-028-002-033/030091
(AMRABAD) 		3618028000NRG24260520230354403 26/05/2023 Peeru Bai 3618028WL008466 Peeru Bai 00691 IPOS0000001 800 800 Processed 31/05/2023 1980443884 BADHAVATH PEERU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MUGPAL TS-18-028-002-033/030097
(AMRABAD) 		3618028000NRG24260520230354410 26/05/2023 Prem 3618028WL008466 Prem 00691 IPOS0000001 960 960 Processed 31/05/2023 1980443901 BODA PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUGPAL TS-18-028-002-033/030099
(AMRABAD) 		3618028000NRG24260520230354412 26/05/2023 Rajesh 3618028WL008466 Rajesh 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443898 NENAVATH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
220 MUGPAL TS-18-028-002-033/030100
(AMRABAD) 		3618028000NRG24260520230354414 26/05/2023 Narendar 3618028WL008466 Narendar 00691 IPOS0000001 897 897 Processed 31/05/2023 1980443902 NENAVATH NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 MUGPAL TS-18-028-002-033/030112
(AMRABAD) 		3618028000NRG24260520230354427 26/05/2023 Peer singh 3618028WL008466 Peer singh 00691 IPOS0000001 850 850 Processed 31/05/2023 1980443894 KETHAVATH PEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 MUGPAL TS-18-028-002-033/030114
(AMRABAD) 		3618028000NRG24260520230354429 26/05/2023 JANSI 3618028WL008466 JANSI 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443871 KETHAVATH JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MUGPAL TS-18-028-012-035/010094
(MANCHIPPA) 		3618028000NRG24240520230338305 26/05/2023 Chinna Sailu 3618028WL008144 Chinna Sailu 00691 IPOS0000001 888 888 Processed 31/05/2023 1980443841 SUNKARI CHINNA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
224 MUGPAL TS-18-028-012-035/010124
(MANCHIPPA) 		3618028000NRG24240520230338312 26/05/2023 Laxmi 3618028WL008144 Laxmi 00691 IPOS0000001 780 780 Processed 31/05/2023 1980443802 EADULLA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
225 MUGPAL TS-18-028-012-035/010187
(MANCHIPPA) 		3618028000NRG24240520230338328 26/05/2023 Ramchander Reddy 3618028WL008144 Ramchander Reddy 00691 IPOS0000001 576 576 Processed 31/05/2023 1980443817 NIMMALA CHANDHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
226 MUGPAL TS-18-028-012-035/010372
(MANCHIPPA) 		3618028000NRG24240520230338399 26/05/2023 SAVITHA 3618028WL008144 SAVITHA 00691 IPOS0000001 906 906 Processed 31/05/2023 1980443805 AKULA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 MUGPAL TS-18-028-012-035/010465
(MANCHIPPA) 		3618028000NRG24240520230339930 26/05/2023 Satyam 3618028WL008158 Satyam 00691 IPOS0000001 1470 1470 Processed 31/05/2023 1980443893 INDURI SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 MUGPAL TS-18-028-012-035/010518
(MANCHIPPA) 		3618028000NRG24240520230338452 26/05/2023 Srinivas 3618028WL008144 Srinivas 00691 IPOS0000001 882 882 Processed 31/05/2023 1980443890 SUNKARI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
229 MUGPAL TS-18-028-012-035/010605
(MANCHIPPA) 		3618028000NRG24240520230338473 26/05/2023 Devi Singh 3618028WL008144 Devi Singh 00691 IPOS0000001 906 906 Processed 31/05/2023 1980443838 BANAVATH DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 MUGPAL TS-18-028-012-035/010686
(MANCHIPPA) 		3618028000NRG24240520230338497 26/05/2023 Barathi 3618028WL008144 Barathi 00691 IPOS0000001 846 846 Processed 31/05/2023 1980443832 KARLA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUGPAL TS-18-028-012-035/010686
(MANCHIPPA) 		3618028000NRG24240520230338498 26/05/2023 Yamuna 3618028WL008144 Yamuna 00691 IPOS0000001 846 846 Processed 31/05/2023 1980443801 MRS KARLA YAMUNA STATE BANK OF INDIA(508548)
232 MUGPAL TS-18-028-012-035/010780
(MANCHIPPA) 		3618028000NRG24240520230338531 26/05/2023 Siddareddy 3618028WL008144 Siddareddy 00691 IPOS0000001 906 906 Processed 31/05/2023 1980443818 INDUR SIDHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
233 MUGPAL TS-18-028-012-035/010809
(MANCHIPPA) 		3618028000NRG24240520230338534 26/05/2023 Jamili 3618028WL008144 Jamili 00691 IPOS0000001 906 906 Processed 31/05/2023 1980443873 Jamili Banoth Banoth GENERAL POST OFFICE(607245)
234 MUGPAL TS-18-028-012-035/010842
(MANCHIPPA) 		3618028000NRG24240520230338544 26/05/2023 latha 3618028WL008144 latha 00691 IPOS0000001 312 312 Processed 31/05/2023 1980443848 OLLEPU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
235 MUGPAL TS-18-028-012-035/010925
(MANCHIPPA) 		3618028000NRG24240520230338585 26/05/2023 Boopathi 3618028WL008144 Boopathi 00691 IPOS0000001 852 852 Processed 31/05/2023 1980443849 SUNKARI BHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MUGPAL TS-18-028-012-035/010935
(MANCHIPPA) 		3618028000NRG24240520230338595 26/05/2023 Venkati 3618028WL008144 Venkati 00691 IPOS0000001 846 846 Processed 31/05/2023 1980443819 ASILI VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MUGPAL TS-18-028-012-035/010947
(MANCHIPPA) 		3618028000NRG24240520230338604 26/05/2023 Rajesh 3618028WL008144 Rajesh 00691 IPOS0000001 930 930 Processed 31/05/2023 1980443816 BADHAVATH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
238 MUGPAL TS-18-028-012-035/010951
(MANCHIPPA) 		3618028000NRG24240520230339559 26/05/2023 Kishta Reddy 3618028WL008155 Kishta Reddy 00691 IPOS0000001 1470 1470 Processed 31/05/2023 1980443800 GOVURI KRISTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
239 MUGPAL TS-18-028-012-035/010957
(MANCHIPPA) 		3618028000NRG24240520230338611 26/05/2023 Srinivas 3618028WL008144 Srinivas 00691 IPOS0000001 780 780 Processed 31/05/2023 1980443811 MR DANDLA SRINIVAS STATE BANK OF INDIA(508548)
240 MUGPAL TS-18-028-012-035/010984
(MANCHIPPA) 		3618028000NRG24240520230338626 26/05/2023 Suvarna 3618028WL008144 Suvarna 00691 IPOS0000001 984 984 Processed 31/05/2023 1980443806 SUVARNA ASILI GENERAL POST OFFICE(607245)
241 MUGPAL TS-18-028-012-035/011011
(MANCHIPPA) 		3618028000NRG24240520230338640 26/05/2023 Bupati 3618028WL008144 Bupati 00691 IPOS0000001 825 825 Processed 31/05/2023 1980443837 MALOTH BHOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MUGPAL TS-18-028-012-035/011030
(MANCHIPPA) 		3618028000NRG24240520230338658 26/05/2023 PRAVEEN 3618028WL008144 PRAVEEN 00691 IPOS0000001 710 710 Processed 31/05/2023 1980443813 GOVURU PRAVEEN INDIAN OVERSEAS BANK(508541)
243 MUGPAL TS-18-028-012-035/011081
(MANCHIPPA) 		3618028000NRG24240520230338672 26/05/2023 Madhu 3618028WL008144 Madhu 00691 IPOS0000001 852 852 Processed 31/05/2023 1980443804 RAPARI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
244 MUGPAL TS-18-028-012-035/011130
(MANCHIPPA) 		3618028000NRG24240520230338694 26/05/2023 naresh 3618028WL008144 naresh 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443815 MR MALAVATH NARESH STATE BANK OF INDIA(508548)
245 MUGPAL TS-18-028-012-035/011130
(MANCHIPPA) 		3618028000NRG24240520230338693 26/05/2023 sujatha 3618028WL008144 sujatha 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443814 MRS MALAVATH SUJATHA STATE BANK OF INDIA(508548)
246 MUGPAL TS-18-028-012-035/011133
(MANCHIPPA) 		3618028000NRG24240520230338698 26/05/2023 naresh 3618028WL008144 naresh 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443843 MR GOVURI NARESH STATE BANK OF INDIA(508548)
247 MUGPAL TS-18-028-012-035/011133
(MANCHIPPA) 		3618028000NRG24240520230338697 26/05/2023 sandhyarani 3618028WL008144 sandhyarani 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443842 GOVURI SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MUGPAL TS-18-028-012-035/011142
(MANCHIPPA) 		3618028000NRG24240520230338700 26/05/2023 mahender 3618028WL008144 mahender 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443812 MR SUNKARI MAHENDAR STATE BANK OF INDIA(508548)
249 MUGPAL TS-18-028-012-035/011142
(MANCHIPPA) 		3618028000NRG24240520230338701 26/05/2023 sandhya 3618028WL008144 sandhya 00691 IPOS0000001 900 900 Processed 31/05/2023 1980443844 SUNKARI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUGPAL TS-18-028-012-035/011153
(MANCHIPPA) 		3618028000NRG24240520230338705 26/05/2023 vinoda 3618028WL008144 vinoda 00691 IPOS0000001 888 888 Processed 31/05/2023 1980443847 KOTHAKAPU VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 MUGPAL TS-18-028-012-035/011166
(MANCHIPPA) 		3618028000NRG24240520230338712 26/05/2023 swapna 3618028WL008144 swapna 00691 IPOS0000001 888 888 Processed 31/05/2023 1980443803 MRS SWAPNA SUNKARI STATE BANK OF INDIA(508548)
252 MUGPAL TS-18-028-012-035/011171
(MANCHIPPA) 		3618028000NRG24240520230338714 26/05/2023 rani 3618028WL008144 rani 00691 IPOS0000001 888 888 Processed 31/05/2023 1980443905 GOLLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MUGPAL TS-18-028-012-035/011176
(MANCHIPPA) 		3618028000NRG24240520230338719 26/05/2023 Dasharath 3618028WL008144 Dasharath 00691 IPOS0000001 888 888 Processed 31/05/2023 1980443892 KETHAVATH DASARATH INDIA POST PAYMENTS BANK LIMITED(508528)
254 MUGPAL TS-18-028-012-035/011179
(MANCHIPPA) 		3618028000NRG24240520230338720 26/05/2023 chatur singh 3618028WL008144 chatur singh 00691 IPOS0000001 740 740 Processed 31/05/2023 1980443845 BANOTH CHATUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 MUGPAL TS-18-028-012-035/011179
(MANCHIPPA) 		3618028000NRG24240520230338721 26/05/2023 Lata 3618028WL008144 Lata 00691 IPOS0000001 730 730 Processed 31/05/2023 1980443846 BANOTH LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUGPAL TS-18-028-012-035/011250
(MANCHIPPA) 		3618028000NRG24240520230338741 26/05/2023 Noushilal 3618028WL008144 Noushilal 00691 IPOS0000001 882 882 Processed 31/05/2023 1980443808 MR BADAVATH NOUSHILAL STATE BANK OF INDIA(508548)
257 MUGPAL TS-18-028-012-035/011261
(MANCHIPPA) 		3618028000NRG24240520230338742 26/05/2023 Laxmi 3618028WL008144 Laxmi 00691 IPOS0000001 730 730 Processed 31/05/2023 1980443839 RAPEN LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MUGPAL TS-18-028-012-035/011266
(MANCHIPPA) 		3618028000NRG24240520230338744 26/05/2023 Sudhakar 3618028WL008144 Sudhakar 00691 IPOS0000001 730 730 Processed 31/05/2023 1980443810 KETHAVATH SUDHAKAR UNION BANK OF INDIA(508500)
259 MUGPAL TS-18-028-013-036/010192
(MUDAKPALLE) 		3618028000NRG24240520230341265 26/05/2023 Yedla Padma 3618028WL008172 Yedla Padma 00691 IPOS0000001 580 580 Processed 31/05/2023 1980443904 YEDLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 MUGPAL TS-18-028-018-001/010442
(SINGAMPALLY) 		3618028000NRG24260520230352153 26/05/2023 Chandra 3618028WL008371 Chandra 00691 IPOS0000001 1470 1470 Processed 31/05/2023 1980443895 Smt. Mangali Chandra INDIAN BANK(607105)
261 MUGPAL TS-18-028-018-001/010529
(SINGAMPALLY) 		3618028018NRG24250520230352112 26/05/2023 gangamani 3618028WL008363 gangamani 00691 IPOS0000001 272 272 Processed 31/05/2023 1980443906 PALLIKONDA GANGAMANI UNION BANK OF INDIA(508500)
262 MUGPAL TS-18-028-022-001/010060
(YELLAMKUNTA) 		3618028000NRG24260520230352164 26/05/2023 sawai ram 3618028WL008373 sawai ram 00691 IPOS0000001 1361 1361 Processed 31/05/2023 1980443836 BADHAVATH SAVAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 MUGPAL TS-18-028-022-001/010207
(YELLAMKUNTA) 		3618028000NRG24260520230352167 26/05/2023 Parshuram 3618028WL008373 Parshuram 00691 IPOS0000001 909 909 Processed 31/05/2023 1980443897 BADHAVATH PARUSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82892 82892
264 MUGPAL TS-18-028-012-035/010075
(MANCHIPPA) 		3618028000NRG24240520230338295 26/05/2023 Maishavva 3618028WL008144 Maishavva 00703 AIRP0000001 888 888 Processed 31/05/2023 1980443828 ALAKUNTA MAISAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
265 MUGPAL TS-18-028-012-035/010665
(MANCHIPPA) 		3618028000NRG24240520230338491 26/05/2023 Gangadhar 3618028WL008144 Gangadhar 00703 AIRP0000001 864 864 Processed 31/05/2023 1980443825 ASILI GANGADHAR STATE BANK OF INDIA(508548)
266 MUGPAL TS-18-028-012-035/010878
(MANCHIPPA) 		3618028000NRG24240520230338559 26/05/2023 Srinivas 3618028WL008144 Srinivas 00703 AIRP0000001 846 846 Processed 31/05/2023 1980444066 CHINTHAKUNTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
267 MUGPAL TS-18-028-012-035/010976
(MANCHIPPA) 		3618028000NRG24240520230338618 26/05/2023 Vengal 3618028WL008144 Vengal 00703 AIRP0000001 465 465 Processed 31/05/2023 1980443826 MR KETHAVATH VENGAL RAO SO MOJA STATE BANK OF INDIA(508548)
268 MUGPAL TS-18-028-012-035/011132
(MANCHIPPA) 		3618028000NRG24240520230338696 26/05/2023 godavari 3618028WL008144 godavari 00703 AIRP0000001 900 900 Processed 31/05/2023 1980443831 MANGA GODHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MUGPAL TS-18-028-012-035/011171
(MANCHIPPA) 		3618028000NRG24240520230338715 26/05/2023 srikaanth 3618028WL008144 srikaanth 00703 AIRP0000001 888 888 Processed 31/05/2023 1980444069 MR SRIKANTH GOLLA STATE BANK OF INDIA(508548)
270 MUGPAL TS-18-028-013-036/010220
(MUDAKPALLE) 		3618028000NRG24240520230341269 26/05/2023 Sagar 3618028WL008172 Sagar 00703 AIRP0000001 580 580 Processed 31/05/2023 1980443830 MR GOPARI SAGAR STATE BANK OF INDIA(508548)
271 MUGPAL TS-18-028-013-036/010487
(MUDAKPALLE) 		3618028000NRG24240520230341326 26/05/2023 Vardhan 3618028WL008172 Vardhan 00703 AIRP0000001 580 580 Processed 31/05/2023 1980443827 Mr. MUPPA VARDHAN TELANGANA GRAMEENA BANK(607195)
272 MUGPAL TS-18-028-013-036/10761
(MUDAKPALLE) 		3618028000NRG24240520230341412 26/05/2023 BANDI SRIJA 3618028WL008172 BANDI SRIJA 00703 AIRP0000001 725 725 Processed 31/05/2023 1980443829 MS BANDI SRIJA STATE BANK OF INDIA(508548)
SubTotal 6736 6736
273 MUGPAL TS-18-028-002-033/030056
(AMRABAD) 		3618028000NRG24260520230354331 26/05/2023 Ramesh 3618028WL008466 Ramesh 00710 SBIN0000DOP 930 930 Processed 31/05/2023 1980444061 Ramesh Badavath GENERAL POST OFFICE(607245)
274 MUGPAL TS-18-028-002-033/030060
(AMRABAD) 		3618028000NRG24260520230354335 26/05/2023 Santosh 3618028WL008466 Santosh 00710 SBIN0000DOP 900 900 Processed 31/05/2023 1980444060 MR SANTHOSH KETHAVATH STATE BANK OF INDIA(508548)
275 MUGPAL TS-18-028-002-033/030093
(AMRABAD) 		3618028000NRG24260520230354405 26/05/2023 Parashuram 3618028WL008466 Parashuram 00710 SBIN0000DOP 900 900 Processed 31/05/2023 1980444062 Parashuram nenavath nenav GENERAL POST OFFICE(607245)
SubTotal 2730 2730
Total 238926 238926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_260523APB_FTO_71594 HDFC Bank HDFC0000982 NIZAMABAD ANDHRA PRADESH 960
2 MUGPAL TS3618028_260523APB_FTO_71594 HDFC Bank HDFC0003431 MUGPAL 580
3 MUGPAL TS3618028_260523APB_FTO_71594 ICICI BANK ICIC0006531 NIZAMABAD 960
4 MUGPAL TS3618028_260523APB_FTO_71594 INDIAN BANK IDIB000B169 BOREGAON KALAN 960
5 MUGPAL TS3618028_260523APB_FTO_71594 INDIAN BANK IDIB000N031 NIZAMABAD 272
6 MUGPAL TS3618028_260523APB_FTO_71594 INDIAN OVERSEAS BANK IOBA0000172 NIZAMABAD 1470
7 MUGPAL TS3618028_260523APB_FTO_71594 STATE BANK OF INDIA SBIN0005324 DOP 897
8 MUGPAL TS3618028_260523APB_FTO_71594 STATE BANK OF INDIA SBIN0007532 DOP 8130
9 MUGPAL TS3618028_260523APB_FTO_71594 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 115804
10 MUGPAL TS3618028_260523APB_FTO_71594 STATE BANK OF INDIA SBIN0013804 TG UNIVERSITY BRANCH 1314
11 MUGPAL TS3618028_260523APB_FTO_71594 STATE BANK OF INDIA SBIN0020961 NIZAMABAD 624
12 MUGPAL TS3618028_260523APB_FTO_71594 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 3036
13 MUGPAL TS3618028_260523APB_FTO_71594 STATE BANK OF INDIA SBIN0RRDCGB DOP 1498
14 MUGPAL TS3618028_260523APB_FTO_71594 UNION BANK OF INDIA UBIN0809438 RATNAPUR 888
15 MUGPAL TS3618028_260523APB_FTO_71594 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 4531
16 MUGPAL TS3618028_260523APB_FTO_71594 Telangana State Cooperative Apex Bank TSAB0018021 THE NIZAMABAD DCCB LTD, NIZAMABAD 1470
17 MUGPAL TS3618028_260523APB_FTO_71594 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGCUB JAGTIAL 1811
18 MUGPAL TS3618028_260523APB_FTO_71594 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1363
19 MUGPAL TS3618028_260523APB_FTO_71594 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 882
20 MUGPAL TS3618028_260523APB_FTO_71594 India Post Payments Bank IPOS0000001 DOP 850
21 MUGPAL TS3618028_260523APB_FTO_71594 India Post Payments Bank IPOS0000001 NIZAMABAD 81160
22 MUGPAL TS3618028_260523APB_FTO_71594 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 6736
23 MUGPAL TS3618028_260523APB_FTO_71594 DOP SBIN0000DOP General Post Office-CBS 2730

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