Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:05 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_090523APB_FTO_48677
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-18-028-007-038/020059
(KALPOLE) 		3618028000NRG24080520230193511 09/05/2023 Narayana 3618028WL004917 Narayana 00032 UTIB0000291 490 490 Processed 17/05/2023 1640269703 BASSI NARAYANA AXIS BANK(607153)
SubTotal 490 490
2 MUGPAL TS-18-028-004-001/020091
(BHAIRAPUR) 		3618028000NRG24080520230193225 09/05/2023 KETHAVATH PADMA 3618028WL004914 KETHAVATH PADMA 00045 BARB0NIZAMA 686 686 Processed 17/05/2023 1640269948 KETHAVATH PADMA BANK OF BARODA(606985)
3 MUGPAL TS-18-028-007-038/020061
(KALPOLE) 		3618028000NRG24080520230193513 09/05/2023 Gaji Ram 3618028WL004917 Gaji Ram 00045 BARB0NIZAMA 480 480 Processed 17/05/2023 1640269949 Gaji Ram Bassi GENERAL POST OFFICE(607245)
4 MUGPAL TS-18-028-007-038/020332
(KALPOLE) 		3618028000NRG24080520230193724 09/05/2023 pavan 3618028WL004917 pavan 00045 BARB0NIZAMA 475 475 Processed 17/05/2023 1640269799 Kethavath Pavan AU SMALL FINANCE BANK LTD(608088)
5 MUGPAL TS-18-028-007-038/020340
(KALPOLE) 		3618028000NRG24080520230193731 09/05/2023 Chinna 3618028WL004917 Chinna 00045 BARB0NIZAMA 480 480 Processed 17/05/2023 1640269801 MEGAVATH CHINNI BANK OF BARODA(606985)
6 MUGPAL TS-18-028-007-038/020351
(KALPOLE) 		3618028000NRG24080520230193740 09/05/2023 Sachin 3618028WL004917 Sachin 00045 BARB0NIZAMA 480 480 Processed 17/05/2023 1640269700 M SACHIN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
7 MUGPAL TS-18-028-007-038/020356
(KALPOLE) 		3618028000NRG24080520230193743 09/05/2023 Subhash 3618028WL004917 Subhash 00045 BARB0NIZAMA 475 475 Processed 17/05/2023 1640269595 BASSI SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3076 3076
8 MUGPAL TS-18-028-004-001/020055
(BHAIRAPUR) 		3618028000NRG24080520230193201 09/05/2023 KETHAVATH KAMALA 3618028WL004914 KETHAVATH KAMALA 00045 BARB0VJARYA 1261 1261 Processed 17/05/2023 1640269851 KETHAVATH KAMALA BANK OF BARODA(606985)
9 MUGPAL TS-18-028-007-038/020014
(KALPOLE) 		3618028000NRG24080520230193481 09/05/2023 jyothi 3618028WL004917 jyothi 00045 BARB0VJARYA 490 490 Processed 17/05/2023 1640269800 jyothi Megavath Megavath GENERAL POST OFFICE(607245)
10 MUGPAL TS-18-028-007-038/020082
(KALPOLE) 		3618028000NRG24080520230193526 09/05/2023 Govind 3618028WL004917 Govind 00045 BARB0VJARYA 455 455 Processed 17/05/2023 1640269701 BASSI GOVIND BANK OF BARODA(606985)
SubTotal 2206 2206
11 MUGPAL TS-18-028-007-038/020010
(KALPOLE) 		3618028000NRG24080520230193472 09/05/2023 Sarichand 3618028WL004917 Sarichand 00051 MAHB0000579 475 475 Processed 17/05/2023 1640269618 MR RUDAVATH THARICHAND STATE BANK OF INDIA(508548)
12 MUGPAL TS-18-028-007-038/020013
(KALPOLE) 		3618028000NRG24080520230193479 09/05/2023 Shakuni 3618028WL004917 Shakuni 00051 MAHB0000579 490 490 Processed 17/05/2023 1640269617 Mrs. RUDAVATH SUNGA BAI BANK OF MAHARASHTRA(607387)
13 MUGPAL TS-18-028-013-036/010068
(MUDAKPALLE) 		3618028000NRG24080520230195736 09/05/2023 Saayilu 3618028WL004998 Saayilu 00051 MAHB0000579 1225 1225 Processed 17/05/2023 1640269604 MACHA SAILU HDFC BANK LTD(607152)
14 MUGPAL TS-18-028-021-020/010005
(THANAKHURD) 		3618028000NRG24080520230195603 09/05/2023 Bujjayya 3618028WL004990 Bujjayya 00051 MAHB0000579 1470 1470 Processed 17/05/2023 1640269852 Mr. GUDIMALA BHUJENDHAR BANK OF MAHARASHTRA(607387)
SubTotal 3660 3660
15 MUGPAL TS-18-028-018-001/010240
(SINGAMPALLY) 		3618028000NRG24060520230191344 09/05/2023 Savitha 3618028WL004886 Savitha 00078 CNRB0000614 450 450 Processed 17/05/2023 1640269858 SAVITHA CANARA BANK(508532)
SubTotal 450 450
16 MUGPAL TS-18-028-007-038/020023
(KALPOLE) 		3618028000NRG24080520230193492 09/05/2023 Renuka 3618028WL004917 Renuka 00078 CNRB0001657 490 490 Processed 17/05/2023 1640269367 RADAVATH RENUKA PUNJAB NATIONAL BANK(508568)
17 MUGPAL TS-18-028-013-036/010464
(MUDAKPALLE) 		3618028000NRG24080520230195738 09/05/2023 Koteshwar 3618028WL004998 Koteshwar 00078 CNRB0001657 1225 1225 Processed 17/05/2023 1640269561 ASADI KOTESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUGPAL TS-18-028-020-001/030041
(SRIRAMNAGAR THANDA) 		3618028000NRG24080520230195609 09/05/2023 KETHAVATH VIJAYA 3618028WL004992 KETHAVATH VIJAYA 00078 CNRB0001657 1225 1225 Processed 17/05/2023 1640269679 KETHAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
19 MUGPAL TS-18-028-007-038/020299
(KALPOLE) 		3618028000NRG24080520230193695 09/05/2023 Venkat Rao 3618028WL004917 Venkat Rao 00078 CNRB0013510 495 495 Processed 17/05/2023 1640269388 MR BASSI VENKAT RAO STATE BANK OF INDIA(508548)
SubTotal 495 495
20 MUGPAL TS-18-028-007-038/020297
(KALPOLE) 		3618028000NRG24080520230193692 09/05/2023 bagya 3618028WL004917 bagya 00078 CNRB0013525 495 495 Processed 17/05/2023 1640269394 BAMAN BAGYA CANARA BANK(508532)
21 MUGPAL TS-18-028-007-038/020299
(KALPOLE) 		3618028000NRG24080520230193696 09/05/2023 sujatha 3618028WL004917 sujatha 00078 CNRB0013525 495 495 Processed 17/05/2023 1640269395 MISS MANJA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 990 990
22 MUGPAL TS-18-028-004-001/010182
(BHAIRAPUR) 		3618028000NRG24080520230193157 09/05/2023 nenavath mounika 3618028WL004914 nenavath mounika 00089 CBIN0280818 736 736 Processed 17/05/2023 1640269472 MRS NENAVATH MOUNIKA STATE BANK OF INDIA(508548)
23 MUGPAL TS-18-028-004-001/020008
(BHAIRAPUR) 		3618028000NRG24080520230193169 09/05/2023 tejavath vishaka 3618028WL004914 tejavath vishaka 00089 CBIN0280818 589 589 Processed 17/05/2023 1640269474 Mrs. TEJAVATH VISHAKA CENTRAL BANK OF INDIA(607115)
24 MUGPAL TS-18-028-004-001/020030
(BHAIRAPUR) 		3618028000NRG24080520230193177 09/05/2023 Tejavath Lalitha 3618028WL004914 Tejavath Lalitha 00089 CBIN0280818 763 763 Processed 17/05/2023 1640269527 Lalitha Tejavath GENERAL POST OFFICE(607245)
25 MUGPAL TS-18-028-004-001/020032
(BHAIRAPUR) 		3618028000NRG24080520230193180 09/05/2023 Kethavath Prakash 3618028WL004914 Kethavath Prakash 00089 CBIN0280818 1663 1663 Processed 17/05/2023 1640269813 prakash Kethavath GENERAL POST OFFICE(607245)
26 MUGPAL TS-18-028-004-001/020033
(BHAIRAPUR) 		3618028000NRG24080520230193182 09/05/2023 kethavath meera bai 3618028WL004914 kethavath meera bai 00089 CBIN0280818 1063 1063 Processed 17/05/2023 1640269812 MR KETHAVATH BHIKKU STATE BANK OF INDIA(508548)
27 MUGPAL TS-18-028-004-001/020045
(BHAIRAPUR) 		3618028000NRG24080520230193189 09/05/2023 tejavath jagan 3618028WL004914 tejavath jagan 00089 CBIN0280818 294 294 Processed 17/05/2023 1640269789 Mr. JAGANNATH TEJAVATH CENTRAL BANK OF INDIA(607115)
28 MUGPAL TS-18-028-004-001/020079
(BHAIRAPUR) 		3618028000NRG24080520230193211 09/05/2023 Kethavath La lsingh 3618028WL004914 Kethavath La lsingh 00089 CBIN0280818 1663 1663 Processed 17/05/2023 1640269883 LalSingh NULL GENERAL POST OFFICE(607245)
29 MUGPAL TS-18-028-004-001/020105
(BHAIRAPUR) 		3618028000NRG24080520230193243 09/05/2023 kethavath jeevan 3618028WL004914 kethavath jeevan 00089 CBIN0280818 709 709 Processed 17/05/2023 1640269878 Mr. KETHAVATH JEEVAN CENTRAL BANK OF INDIA(607115)
30 MUGPAL TS-18-028-007-038/020019
(KALPOLE) 		3618028000NRG24080520230193486 09/05/2023 Naaraayana 3618028WL004917 Naaraayana 00089 CBIN0280818 490 490 Processed 17/05/2023 1640269573 NARAYANA PUNJAB NATIONAL BANK(508568)
31 MUGPAL TS-18-028-007-038/020063
(KALPOLE) 		3618028000NRG24080520230193516 09/05/2023 Sodarabai 3618028WL004917 Sodarabai 00089 CBIN0280818 455 455 Processed 17/05/2023 1640269577 Sodarabai Bassi GENERAL POST OFFICE(607245)
32 MUGPAL TS-18-028-007-038/020076
(KALPOLE) 		3618028000NRG24080520230193524 09/05/2023 Madotar 3618028WL004917 Madotar 00089 CBIN0280818 455 455 Processed 17/05/2023 1640269409 BASSI MADHU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
33 MUGPAL TS-18-028-007-038/020178
(KALPOLE) 		3618028000NRG24080520230193554 09/05/2023 Sabutra 3618028WL004917 Sabutra 00089 CBIN0280818 490 490 Processed 17/05/2023 1640269383 Mrs. BASSI SABUTRA CENTRAL BANK OF INDIA(607115)
34 MUGPAL TS-18-028-007-038/020179
(KALPOLE) 		3618028000NRG24080520230193555 09/05/2023 Barmal 3618028WL004917 Barmal 00089 CBIN0280818 490 490 Processed 17/05/2023 1640269576 B BARMAL PUNJAB NATIONAL BANK(508568)
35 MUGPAL TS-18-028-007-038/020180
(KALPOLE) 		3618028000NRG24080520230193558 09/05/2023 Sakku 3618028WL004917 Sakku 00089 CBIN0280818 490 490 Processed 17/05/2023 1640269381 Mrs. BASSI SAKKUBAI CENTRAL BANK OF INDIA(607115)
36 MUGPAL TS-18-028-007-038/020181
(KALPOLE) 		3618028000NRG24080520230193559 09/05/2023 Baddibai 3618028WL004917 Baddibai 00089 CBIN0280818 490 490 Processed 17/05/2023 1640269575 BASSI BADDI BAI PUNJAB NATIONAL BANK(508568)
37 MUGPAL TS-18-028-007-038/020207
(KALPOLE) 		3618028000NRG24080520230193577 09/05/2023 Bharath 3618028WL004917 Bharath 00089 CBIN0280818 490 490 Processed 17/05/2023 1640269411 Mrs. BASSI BHARATHI CENTRAL BANK OF INDIA(607115)
38 MUGPAL TS-18-028-007-038/020209
(KALPOLE) 		3618028000NRG24080520230193581 09/05/2023 Sabrutha 3618028WL004917 Sabrutha 00089 CBIN0280818 380 380 Processed 17/05/2023 1640269525 BASSI SABUTHRA PUNJAB NATIONAL BANK(508568)
39 MUGPAL TS-18-028-007-038/020223
(KALPOLE) 		3618028000NRG24080520230193604 09/05/2023 Sutlabai 3618028WL004917 Sutlabai 00089 CBIN0280818 384 384 Processed 17/05/2023 1640269410 Mrs. BASSI SUKHLA CENTRAL BANK OF INDIA(607115)
40 MUGPAL TS-18-028-007-038/020225
(KALPOLE) 		3618028000NRG24080520230193609 09/05/2023 Chandan Singh 3618028WL004917 Chandan Singh 00089 CBIN0280818 400 400 Processed 17/05/2023 1640269384 Mr. BASSI CHANDAN SINGH CENTRAL BANK OF INDIA(607115)
41 MUGPAL TS-18-028-007-038/020239
(KALPOLE) 		3618028000NRG24080520230193631 09/05/2023 Santribai 3618028WL004917 Santribai 00089 CBIN0280818 380 380 Processed 17/05/2023 1640269574 BASSI SANTHRI PUNJAB NATIONAL BANK(508568)
42 MUGPAL TS-18-028-007-038/020239
(KALPOLE) 		3618028000NRG24080520230193632 09/05/2023 Xxxxxxxxxx Deva 3618028WL004917 Xxxxxxxxxx Deva 00089 CBIN0280818 380 380 Processed 17/05/2023 1640269382 BASSI DEVA PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
43 MUGPAL TS-18-028-004-001/020050
(BHAIRAPUR) 		3618028000NRG24080520230193193 09/05/2023 Dayal singh 3618028WL004914 Dayal singh 00127 FDRL0007777 274 274 Processed 17/05/2023 1640269629 MASTER TEJAVATH DAYALSINGH STATE BANK OF INDIA(508548)
SubTotal 274 274
44 MUGPAL TS-18-028-018-001/010142
(SINGAMPALLY) 		3618028000NRG24060520230191341 09/05/2023 Gangubai 3618028WL004886 Gangubai 00152 HDFC0000982 450 450 Processed 17/05/2023 1640269869 SOMA GANGAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 450 450
45 MUGPAL TS-18-028-004-001/020103
(BHAIRAPUR) 		3618028000NRG24080520230193239 09/05/2023 TEJAVATH Bhupati 3618028WL004914 TEJAVATH Bhupati 00152 HDFC0003431 1123 1123 Processed 17/05/2023 1640269571 TEJAVATH BHUPATHI HDFC BANK LTD(607152)
46 MUGPAL TS-18-028-022-001/010155
(YELLAMKUNTA) 		3618028000NRG24080520230194158 09/05/2023 Sunitha 3618028WL004927 Sunitha 00152 HDFC0003431 549 549 Processed 17/05/2023 1640269572 BADHAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1672 1672
47 MUGPAL TS-18-028-007-038/020325
(KALPOLE) 		3618028000NRG24080520230193717 09/05/2023 Srikanth 3618028WL004917 Srikanth 00152 HDFC0CTGCUB 475 475 Processed 17/05/2023 1640269347 MEGAVATH SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUGPAL TS-18-028-007-038/020339
(KALPOLE) 		3618028000NRG24080520230193730 09/05/2023 Hari 3618028WL004917 Hari 00152 HDFC0CTGCUB 475 475 Processed 17/05/2023 1640269348 BASSI HARI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
49 MUGPAL TS-18-028-022-001/010236
(YELLAMKUNTA) 		3618028000NRG24080520230194224 09/05/2023 Srinivas 3618028WL004927 Srinivas 00152 HDFC0CTGCUB 133 133 Processed 17/05/2023 1640269346 BADAVATH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1083 1083
50 MUGPAL TS-18-028-007-038/020087
(KALPOLE) 		3618028000NRG24080520230193528 09/05/2023 Sarichand 3618028WL004917 Sarichand 00165 IBKL0000439 490 490 Processed 17/05/2023 1640269431 BASSI SARI CHAND IDBI BANK(607095)
51 MUGPAL TS-18-028-007-038/020219
(KALPOLE) 		3618028000NRG24080520230193598 09/05/2023 Heeralal 3618028WL004917 Heeralal 00165 IBKL0000439 480 480 Processed 17/05/2023 1640269429 BASSI HEERALAL IDBI BANK(607095)
52 MUGPAL TS-18-028-007-038/020279
(KALPOLE) 		3618028000NRG24080520230193676 09/05/2023 jodraj 3618028WL004917 jodraj 00165 IBKL0000439 500 500 Processed 17/05/2023 1640269428 BASSI JYOTHI RAJ THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
53 MUGPAL TS-18-028-007-038/020279
(KALPOLE) 		3618028000NRG24080520230193677 09/05/2023 lali bai 3618028WL004917 lali bai 00165 IBKL0000439 500 500 Processed 17/05/2023 1640269430 BASSI LALAI BAI IDBI BANK(607095)
SubTotal 1970 1970
54 MUGPAL TS-18-028-004-001/020100
(BHAIRAPUR) 		3618028000NRG24080520230193234 09/05/2023 kethavath beejan bai 3618028WL004914 kethavath beejan bai 00176 IDIB000B169 442 442 Processed 17/05/2023 1640269627 Shantha Bai Ketavath GENERAL POST OFFICE(607245)
55 MUGPAL TS-18-028-005-031/010185
(CHINNAPUR) 		3618028000NRG24090520230200441 09/05/2023 Gangaram 3618028WL005116 Gangaram 00176 IDIB000B169 141 141 Processed 17/05/2023 1640269751 MR KETHAVATH GANGARAM STATE BANK OF INDIA(508548)
56 MUGPAL TS-18-028-018-001/010411
(SINGAMPALLY) 		3618028000NRG24060520230191363 09/05/2023 rekha 3618028WL004886 rekha 00176 IDIB000B169 450 450 Processed 17/05/2023 1640269794 Mrs. ANGILI REKHA TELANGANA GRAMEENA BANK(607195)
57 MUGPAL TS-18-028-018-001/010814
(SINGAMPALLY) 		3618028000NRG24060520230191396 09/05/2023 Radhika 3618028WL004886 Radhika 00176 IDIB000B169 450 450 Processed 17/05/2023 1640269626 JENIGALA RADHIKA UNION BANK OF INDIA(508500)
58 MUGPAL TS-18-028-021-020/010172
(THANAKHURD) 		3618028000NRG24080520230195605 09/05/2023 Rani 3618028WL004990 Rani 00176 IDIB000B169 1470 1470 Processed 17/05/2023 1640269853 Mrs. RANI NALLOLLA TELANGANA GRAMEENA BANK(607195)
SubTotal 2953 2953
59 MUGPAL TS-18-028-007-038/020217
(KALPOLE) 		3618028000NRG24080520230193595 09/05/2023 prakash 3618028WL004917 prakash 00176 IDIB000N031 480 480 Processed 17/05/2023 1640269625 PRAKASH BASSI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
60 MUGPAL TS-18-028-018-001/010243
(SINGAMPALLY) 		3618028000NRG24060520230191346 09/05/2023 Poshanna 3618028WL004886 Poshanna 00176 IDIB000N031 450 450 Processed 17/05/2023 1640269862 Mr. GORKANTI ULLENGA POSHANNA INDIAN BANK(607105)
SubTotal 930 930
61 MUGPAL TS-18-028-005-031/010091
(CHINNAPUR) 		3618028000NRG24090520230200418 09/05/2023 Sheela 3618028WL005116 Sheela 00176 IDIB000N609 450 450 Processed 17/05/2023 1640269689 BHUKYA SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUGPAL TS-18-028-018-001/010739
(SINGAMPALLY) 		3618028000NRG24060520230191389 09/05/2023 gangamani 3618028WL004886 gangamani 00176 IDIB000N609 450 450 Processed 17/05/2023 1640269861 Mrs. Mopala Gangamani INDIAN BANK(607105)
63 MUGPAL TS-18-028-018-001/010868
(SINGAMPALLY) 		3618028000NRG24060520230191401 09/05/2023 Srinivas 3618028WL004886 Srinivas 00176 IDIB000N609 450 450 Processed 17/05/2023 1640269804 Mr. KONDUR SRINIVAS TELANGANA GRAMEENA BANK(607195)
64 MUGPAL TS-18-028-018-001/010880
(SINGAMPALLY) 		3618028000NRG24060520230191404 09/05/2023 Anjali 3618028WL004886 Anjali 00176 IDIB000N609 450 450 Processed 17/05/2023 1640269744 Mrs. ANJALI KONDURU INDIAN BANK(607105)
SubTotal 1800 1800
65 MUGPAL TS-18-028-004-001/40307
(BHAIRAPUR) 		3618028000NRG24080520230193254 09/05/2023 TEJAWATH PAKIRA 3618028WL004914 TEJAWATH PAKIRA 00177 IOBA0000172 1063 1063 Processed 17/05/2023 1640269427 Fakeera Tejavath GENERAL POST OFFICE(607245)
SubTotal 1063 1063
66 MUGPAL TS-18-028-004-001/020044
(BHAIRAPUR) 		3618028000NRG24080520230193188 09/05/2023 Tejavath Baliram 3618028WL004914 Tejavath Baliram 00354 PUNB0086210 986 986 Processed 17/05/2023 1640269306 TEJAVATH BALIRAM PUNJAB NATIONAL BANK(508568)
67 MUGPAL TS-18-028-007-038/010114
(KALPOLE) 		3618028000NRG24080520230193452 09/05/2023 Suresh 3618028WL004917 Suresh 00354 PUNB0086210 480 480 Processed 17/05/2023 1640269310 MR BANDARI SURESH STATE BANK OF INDIA(508548)
68 MUGPAL TS-18-028-007-038/020019
(KALPOLE) 		3618028000NRG24080520230193487 09/05/2023 Anavi Bai 3618028WL004917 Anavi Bai 00354 PUNB0086210 490 490 Processed 17/05/2023 1640269313 BASSI ANABI BAI PUNJAB NATIONAL BANK(508568)
69 MUGPAL TS-18-028-007-038/020023
(KALPOLE) 		3618028000NRG24080520230193493 09/05/2023 Ramesh 3618028WL004917 Ramesh 00354 PUNB0086210 490 490 Processed 17/05/2023 1640269311 RUDAVATH RAMESH PUNJAB NATIONAL BANK(508568)
70 MUGPAL TS-18-028-007-038/020061
(KALPOLE) 		3618028000NRG24080520230193514 09/05/2023 Yashoda 3618028WL004917 Yashoda 00354 PUNB0086210 480 480 Processed 17/05/2023 1640269314 BASSI YASHODA PUNJAB NATIONAL BANK(508568)
71 MUGPAL TS-18-028-007-038/020063
(KALPOLE) 		3618028000NRG24080520230193515 09/05/2023 Bali Ram 3618028WL004917 Bali Ram 00354 PUNB0086210 480 480 Processed 17/05/2023 1640269318 BASSI BALARAM PUNJAB NATIONAL BANK(508568)
72 MUGPAL TS-18-028-007-038/020183
(KALPOLE) 		3618028000NRG24080520230193560 09/05/2023 Jail Singh 3618028WL004917 Jail Singh 00354 PUNB0086210 490 490 Processed 17/05/2023 1640269316 Jail Singh bassi bassi GENERAL POST OFFICE(607245)
73 MUGPAL TS-18-028-007-038/020208
(KALPOLE) 		3618028000NRG24080520230193579 09/05/2023 Indira 3618028WL004917 Indira 00354 PUNB0086210 490 490 Processed 17/05/2023 1640269305 BASSI INDIRA PUNJAB NATIONAL BANK(508568)
74 MUGPAL TS-18-028-007-038/020221
(KALPOLE) 		3618028000NRG24080520230193603 09/05/2023 Darbaar 3618028WL004917 Darbaar 00354 PUNB0086210 384 384 Processed 17/05/2023 1640269307 darbaar NULL GENERAL POST OFFICE(607245)
75 MUGPAL TS-18-028-007-038/020223
(KALPOLE) 		3618028000NRG24080520230193605 09/05/2023 Amarsingh 3618028WL004917 Amarsingh 00354 PUNB0086210 384 384 Processed 17/05/2023 1640269308 AMAR SINGH BASSI IDBI BANK(607095)
76 MUGPAL TS-18-028-007-038/020224
(KALPOLE) 		3618028000NRG24080520230193606 09/05/2023 Bada Bai 3618028WL004917 Bada Bai 00354 PUNB0086210 384 384 Processed 17/05/2023 1640269312 BASSI BADHA BAI PUNJAB NATIONAL BANK(508568)
77 MUGPAL TS-18-028-007-038/020225
(KALPOLE) 		3618028000NRG24080520230193608 09/05/2023 YASHODA 3618028WL004917 YASHODA 00354 PUNB0086210 400 400 Processed 17/05/2023 1640269301 BASSI YASODHA PUNJAB NATIONAL BANK(508568)
78 MUGPAL TS-18-028-007-038/020236
(KALPOLE) 		3618028000NRG24080520230193628 09/05/2023 Hussraj 3618028WL004917 Hussraj 00354 PUNB0086210 480 480 Processed 17/05/2023 1640269317 BASSI HASRAJ PUNJAB NATIONAL BANK(508568)
79 MUGPAL TS-18-028-007-038/020236
(KALPOLE) 		3618028000NRG24080520230193627 09/05/2023 Jamuna Bai 3618028WL004917 Jamuna Bai 00354 PUNB0086210 480 480 Processed 17/05/2023 1640269315 BASSI JAMUNA BAI PUNJAB NATIONAL BANK(508568)
80 MUGPAL TS-18-028-007-038/020265
(KALPOLE) 		3618028000NRG24080520230193651 09/05/2023 Sita bai 3618028WL004917 Sita bai 00354 PUNB0086210 490 490 Processed 17/05/2023 1640269304 MRS BASSI SEETHABAI STATE BANK OF INDIA(508548)
81 MUGPAL TS-18-028-007-038/020266
(KALPOLE) 		3618028000NRG24080520230193655 09/05/2023 sangeetha 3618028WL004917 sangeetha 00354 PUNB0086210 490 490 Processed 17/05/2023 1640269303 BASSI SANGEETHA PUNJAB NATIONAL BANK(508568)
82 MUGPAL TS-18-028-007-038/020281
(KALPOLE) 		3618028000NRG24080520230193680 09/05/2023 jawar singh 3618028WL004917 jawar singh 00354 PUNB0086210 480 480 Processed 17/05/2023 1640269309 BASSI JAWAR SINGH HDFC BANK LTD(607152)
83 MUGPAL TS-18-028-007-038/020293
(KALPOLE) 		3618028000NRG24080520230193686 09/05/2023 Hajarmal 3618028WL004917 Hajarmal 00354 PUNB0086210 480 480 Processed 17/05/2023 1640269302 BASSI HAJARMAL PUNJAB NATIONAL BANK(508568)
SubTotal 8838 8838
84 MUGPAL TS-18-028-005-031/010209
(CHINNAPUR) 		3618028000NRG24090520230200447 09/05/2023 Narsaiah 3618028WL005116 Narsaiah 00354 PUNB0272200 448 448 Processed 17/05/2023 1640269771 Mr. Kammai Narsaiah INDIAN BANK(607105)
SubTotal 448 448
85 MUGPAL TS-18-028-007-038/020026
(KALPOLE) 		3618028000NRG24080520230193495 09/05/2023 Vamshikrishna 3618028WL004917 Vamshikrishna 00415 SBIN0005324 384 384 Processed 17/05/2023 1640269714 DIYAVATH VAMSHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUGPAL TS-18-028-007-038/020076
(KALPOLE) 		3618028000NRG24080520230193523 09/05/2023 Tikaram 3618028WL004917 Tikaram 00415 SBIN0005324 455 455 Processed 17/05/2023 1640269417 BASSI TIKARAM PUNJAB NATIONAL BANK(508568)
87 MUGPAL TS-18-028-007-038/020200
(KALPOLE) 		3618028000NRG24080520230193568 09/05/2023 Pipli Bai 3618028WL004917 Pipli Bai 00415 SBIN0005324 480 480 Processed 17/05/2023 1640269620 Mrs. RATHNAVATH PEEPLI BAI INDIAN BANK(607105)
88 MUGPAL TS-18-028-018-001/010378
(SINGAMPALLY) 		3618028000NRG24060520230191359 09/05/2023 Nadpi Poshetty 3618028WL004886 Nadpi Poshetty 00415 SBIN0005324 450 450 Processed 17/05/2023 1640269683 NADIPI POSHETTY PALLIKONDA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
89 MUGPAL TS-18-028-020-001/030049
(SRIRAMNAGAR THANDA) 		3618028000NRG24080520230195610 09/05/2023 Padma 3618028WL004992 Padma 00415 SBIN0005324 1470 1470 Processed 17/05/2023 1640269385 GUGLOTH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3239 3239
90 MUGPAL TS-18-028-007-038/020015
(KALPOLE) 		3618028000NRG24080520230193483 09/05/2023 Shakuni 3618028WL004917 Shakuni 00415 SBIN0007169 490 490 Processed 17/05/2023 1640269425 MRS RUDAVATH SAKUNABAI STATE BANK OF INDIA(508548)
91 MUGPAL TS-18-028-007-038/020087
(KALPOLE) 		3618028000NRG24080520230193527 09/05/2023 Jamuna Bai 3618028WL004917 Jamuna Bai 00415 SBIN0007169 455 455 Processed 17/05/2023 1640269421 MRS BASSI JAMUNA BAI STATE BANK OF INDIA(508548)
92 MUGPAL TS-18-028-007-038/020204
(KALPOLE) 		3618028000NRG24080520230193571 09/05/2023 Baalu 3618028WL004917 Baalu 00415 SBIN0007169 480 480 Processed 17/05/2023 1640269420 MR BANOTH BALU STATE BANK OF INDIA(508548)
93 MUGPAL TS-18-028-007-038/020205
(KALPOLE) 		3618028000NRG24080520230193573 09/05/2023 Deva 3618028WL004917 Deva 00415 SBIN0007169 480 480 Processed 17/05/2023 1640269419 BANOTH DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
94 MUGPAL TS-18-028-007-038/020205
(KALPOLE) 		3618028000NRG24080520230193574 09/05/2023 Nila Bai 3618028WL004917 Nila Bai 00415 SBIN0007169 480 480 Processed 17/05/2023 1640269426 BANOTH NEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUGPAL TS-18-028-007-038/020274
(KALPOLE) 		3618028000NRG24080520230193669 09/05/2023 Shantha Bai 3618028WL004917 Shantha Bai 00415 SBIN0007169 400 400 Processed 17/05/2023 1640269792 BANOTH SHANTHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2785 2785
96 MUGPAL TS-18-028-003-032/010034
(BADSI) 		3618028000NRG24060520230191332 09/05/2023 Suvarna 3618028WL004886 Suvarna 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269889 MRS THIMMA SUVARNA STATE BANK OF INDIA(508548)
97 MUGPAL TS-18-028-003-032/010433
(BADSI) 		3618028000NRG24060520230191334 09/05/2023 Mohan 3618028WL004886 Mohan 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269215 Mr. PALLIKONDA MOHAN TELANGANA GRAMEENA BANK(607195)
98 MUGPAL TS-18-028-004-001/010213
(BHAIRAPUR) 		3618028000NRG24080520230193160 09/05/2023 Meera Baayi 3618028WL004914 Meera Baayi 00415 SBIN0007532 1186 1186 Processed 17/05/2023 1640269787 Mrs. Kethavath Meera Bai INDIAN BANK(607105)
99 MUGPAL TS-18-028-004-001/010213
(BHAIRAPUR) 		3618028000NRG24080520230193159 09/05/2023 Ramchamdar 3618028WL004914 Ramchamdar 00415 SBIN0007532 1423 1423 Processed 17/05/2023 1640269841 Ram Chandhar NULL GENERAL POST OFFICE(607245)
100 MUGPAL TS-18-028-004-001/010214
(BHAIRAPUR) 		3618028000NRG24080520230193161 09/05/2023 kethavath lavanya 3618028WL004914 kethavath lavanya 00415 SBIN0007532 192 192 Processed 17/05/2023 1640269959 MRS KETHAVATH LAVANYA STATE BANK OF INDIA(508548)
101 MUGPAL TS-18-028-004-001/010222
(BHAIRAPUR) 		3618028000NRG24080520230193162 09/05/2023 Kethavath Sheela 3618028WL004914 Kethavath Sheela 00415 SBIN0007532 1423 1423 Processed 17/05/2023 1640269280 MRS KETHAVATH SHEELA STATE BANK OF INDIA(508548)
102 MUGPAL TS-18-028-004-001/010282
(BHAIRAPUR) 		3618028000NRG24080520230193163 09/05/2023 Kethavath Anusha bai 3618028WL004914 Kethavath Anusha bai 00415 SBIN0007532 577 577 Processed 17/05/2023 1640269374 MRS KETHAVATH ANUSHA STATE BANK OF INDIA(508548)
103 MUGPAL TS-18-028-004-001/020001
(BHAIRAPUR) 		3618028000NRG24080520230193165 09/05/2023 Tejavath NeelaBaayi 3618028WL004914 Tejavath NeelaBaayi 00415 SBIN0007532 1303 1303 Processed 17/05/2023 1640269807 MRS TEJAVATH NEELABAI STATE BANK OF INDIA(508548)
104 MUGPAL TS-18-028-004-001/020003
(BHAIRAPUR) 		3618028000NRG24080520230193167 09/05/2023 tejavath Bhuli Baayi 3618028WL004914 tejavath Bhuli Baayi 00415 SBIN0007532 1123 1123 Processed 17/05/2023 1640269780 Mrs. TEJAVATH BHULI BAI CENTRAL BANK OF INDIA(607115)
105 MUGPAL TS-18-028-004-001/020011
(BHAIRAPUR) 		3618028000NRG24080520230193170 09/05/2023 tejavath sottibai 3618028WL004914 tejavath sottibai 00415 SBIN0007532 294 294 Processed 17/05/2023 1640269414 MRS TEJAVATH SOTTI BAI STATE BANK OF INDIA(508548)
106 MUGPAL TS-18-028-004-001/020017
(BHAIRAPUR) 		3618028000NRG24080520230193172 09/05/2023 Kethavath Kavitha 3618028WL004914 Kethavath Kavitha 00415 SBIN0007532 1423 1423 Processed 17/05/2023 1640269816 Kavitha Kethavath GENERAL POST OFFICE(607245)
107 MUGPAL TS-18-028-004-001/020025
(BHAIRAPUR) 		3618028000NRG24080520230193176 09/05/2023 kethavath bhuma 3618028WL004914 kethavath bhuma 00415 SBIN0007532 1421 1421 Processed 17/05/2023 1640269844 Bhuma Kethaavath GENERAL POST OFFICE(607245)
108 MUGPAL TS-18-028-004-001/020025
(BHAIRAPUR) 		3618028000NRG24080520230193175 09/05/2023 kethavath shanthi and kethavath bhuma 3618028WL004914 kethavath shanthi and kethavath bhuma 00415 SBIN0007532 1705 1705 Processed 17/05/2023 1640269823 MR SHANTHA KETHAVATH STATE BANK OF INDIA(508548)
109 MUGPAL TS-18-028-004-001/020030
(BHAIRAPUR) 		3618028000NRG24080520230193178 09/05/2023 Tejavath Vasanth Rao 3618028WL004914 Tejavath Vasanth Rao 00415 SBIN0007532 763 763 Processed 17/05/2023 1640269398 VASANTH RAO TEJAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
110 MUGPAL TS-18-028-004-001/020033
(BHAIRAPUR) 		3618028000NRG24080520230193183 09/05/2023 kethavath bhikku 3618028WL004914 kethavath bhikku 00415 SBIN0007532 1063 1063 Processed 17/05/2023 1640269930 MR KETHAVATH BHIKKU STATE BANK OF INDIA(508548)
111 MUGPAL TS-18-028-004-001/020038
(BHAIRAPUR) 		3618028000NRG24080520230193186 09/05/2023 Ramavath Kavitha 3618028WL004914 Ramavath Kavitha 00415 SBIN0007532 823 823 Processed 17/05/2023 1640269454 MRS RAMAVATH KAVITHA STATE BANK OF INDIA(508548)
112 MUGPAL TS-18-028-004-001/020045
(BHAIRAPUR) 		3618028000NRG24080520230193190 09/05/2023 tejavath Subadra 3618028WL004914 tejavath Subadra 00415 SBIN0007532 736 736 Processed 17/05/2023 1640269460 Subadra Tejavath GENERAL POST OFFICE(607245)
113 MUGPAL TS-18-028-004-001/020050
(BHAIRAPUR) 		3618028000NRG24080520230193192 09/05/2023 tejavath peersingh 3618028WL004914 tejavath peersingh 00415 SBIN0007532 549 549 Processed 17/05/2023 1640269838 TEJAVATH PEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUGPAL TS-18-028-004-001/020051
(BHAIRAPUR) 		3618028000NRG24080520230193195 09/05/2023 tejavath pushpa 3618028WL004914 tejavath pushpa 00415 SBIN0007532 823 823 Processed 17/05/2023 1640269231 MRS TEJAVATH PUSHPA STATE BANK OF INDIA(508548)
115 MUGPAL TS-18-028-004-001/020051
(BHAIRAPUR) 		3618028000NRG24080520230193194 09/05/2023 Tejavath Vasanth Rao 3618028WL004914 Tejavath Vasanth Rao 00415 SBIN0007532 823 823 Processed 17/05/2023 1640269232 TEJAVATH VASANTH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUGPAL TS-18-028-004-001/020054
(BHAIRAPUR) 		3618028000NRG24080520230193198 09/05/2023 Kethavath Devisingh 3618028WL004914 Kethavath Devisingh 00415 SBIN0007532 1663 1663 Processed 17/05/2023 1640269843 KETHAVATH DEV SINGH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
117 MUGPAL TS-18-028-004-001/020054
(BHAIRAPUR) 		3618028000NRG24080520230193197 09/05/2023 Kethavath Mosambi 3618028WL004914 Kethavath Mosambi 00415 SBIN0007532 1386 1386 Processed 17/05/2023 1640269655 KETHAVATH MOSAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUGPAL TS-18-028-004-001/020055
(BHAIRAPUR) 		3618028000NRG24080520230193200 09/05/2023 Kethavath Thara chand 3618028WL004914 Kethavath Thara chand 00415 SBIN0007532 1513 1513 Processed 17/05/2023 1640269779 MR KETHAVATH THARA CHAND STATE BANK OF INDIA(508548)
119 MUGPAL TS-18-028-004-001/020060
(BHAIRAPUR) 		3618028000NRG24080520230193203 09/05/2023 banoth Devisingh 3618028WL004914 banoth Devisingh 00415 SBIN0007532 1153 1153 Processed 17/05/2023 1640269815 MR BANOTH DEVI SINGH STATE BANK OF INDIA(508548)
120 MUGPAL TS-18-028-004-001/020068
(BHAIRAPUR) 		3618028000NRG24080520230193207 09/05/2023 tejavath nirmala 3618028WL004914 tejavath nirmala 00415 SBIN0007532 1063 1063 Processed 17/05/2023 1640269847 nirmala Tejavath GENERAL POST OFFICE(607245)
121 MUGPAL TS-18-028-004-001/020075
(BHAIRAPUR) 		3618028000NRG24080520230193209 09/05/2023 ravi kumar so kishan 3618028WL004914 ravi kumar so kishan 00415 SBIN0007532 636 636 Processed 17/05/2023 1640269875 TEJAVATH RAVI KUMAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
122 MUGPAL TS-18-028-004-001/020079
(BHAIRAPUR) 		3618028000NRG24080520230193212 09/05/2023 Kethavath Lalitha 3618028WL004914 Kethavath Lalitha 00415 SBIN0007532 1663 1663 Processed 17/05/2023 1640269654 MS KETHAVATH LALITHA STATE BANK OF INDIA(508548)
123 MUGPAL TS-18-028-004-001/020082
(BHAIRAPUR) 		3618028000NRG24080520230193213 09/05/2023 KETHAVATH Shankar 3618028WL004914 KETHAVATH Shankar 00415 SBIN0007532 1513 1513 Processed 17/05/2023 1640269958 KETHAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 MUGPAL TS-18-028-004-001/020084
(BHAIRAPUR) 		3618028000NRG24080520230193214 09/05/2023 Tejavath Sanjeev 3618028WL004914 Tejavath Sanjeev 00415 SBIN0007532 592 592 Processed 17/05/2023 1640269533 Sanjeev Tejavath GENERAL POST OFFICE(607245)
125 MUGPAL TS-18-028-004-001/020085
(BHAIRAPUR) 		3618028000NRG24080520230193216 09/05/2023 tejavath hasli bai 3618028WL004914 tejavath hasli bai 00415 SBIN0007532 763 763 Processed 17/05/2023 1640269892 hasli bai tejavath tejava GENERAL POST OFFICE(607245)
126 MUGPAL TS-18-028-004-001/020086
(BHAIRAPUR) 		3618028000NRG24080520230193217 09/05/2023 banoth balu 3618028WL004914 banoth balu 00415 SBIN0007532 1663 1663 Processed 17/05/2023 1640269810 MR BANOTH BALU STATE BANK OF INDIA(508548)
127 MUGPAL TS-18-028-004-001/020086
(BHAIRAPUR) 		3618028000NRG24080520230193218 09/05/2023 Banoth Renabai 3618028WL004914 Banoth Renabai 00415 SBIN0007532 1663 1663 Processed 17/05/2023 1640269809 MRS BANOTH RENABAI STATE BANK OF INDIA(508548)
128 MUGPAL TS-18-028-004-001/020087
(BHAIRAPUR) 		3618028000NRG24080520230193220 09/05/2023 tejavath jyothi 3618028WL004914 tejavath jyothi 00415 SBIN0007532 1543 1543 Processed 17/05/2023 1640269228 JYOTHI banoth banoth GENERAL POST OFFICE(607245)
129 MUGPAL TS-18-028-004-001/020088
(BHAIRAPUR) 		3618028000NRG24080520230193222 09/05/2023 tejavath Jamuna 3618028WL004914 tejavath Jamuna 00415 SBIN0007532 1543 1543 Processed 17/05/2023 1640269806 MRS TEJAVATH JAMUNA STATE BANK OF INDIA(508548)
130 MUGPAL TS-18-028-004-001/020092
(BHAIRAPUR) 		3618028000NRG24080520230193226 09/05/2023 banoth anusha 3618028WL004914 banoth anusha 00415 SBIN0007532 1303 1303 Processed 17/05/2023 1640269276 MRS BANOTH ANUSHA STATE BANK OF INDIA(508548)
131 MUGPAL TS-18-028-004-001/020095
(BHAIRAPUR) 		3618028000NRG24080520230193229 09/05/2023 tejavath Kalla 3618028WL004914 tejavath Kalla 00415 SBIN0007532 736 736 Processed 17/05/2023 1640269893 Mrs. TEJAVATH KALA BAI TELANGANA GRAMEENA BANK(607195)
132 MUGPAL TS-18-028-004-001/020098
(BHAIRAPUR) 		3618028000NRG24080520230193233 09/05/2023 ramavath latha 3618028WL004914 ramavath latha 00415 SBIN0007532 883 883 Processed 17/05/2023 1640269221 MRS LATHA RAMAVATH STATE BANK OF INDIA(508548)
133 MUGPAL TS-18-028-004-001/020098
(BHAIRAPUR) 		3618028000NRG24080520230193232 09/05/2023 ramavath vijay 3618028WL004914 ramavath vijay 00415 SBIN0007532 883 883 Processed 17/05/2023 1640269405 MR TEJAVATH VIJEES STATE BANK OF INDIA(508548)
134 MUGPAL TS-18-028-004-001/020101
(BHAIRAPUR) 		3618028000NRG24080520230193235 09/05/2023 Kethavath Anil 3618028WL004914 Kethavath Anil 00415 SBIN0007532 1513 1513 Processed 17/05/2023 1640269808 MR KETHAVATH ANIL STATE BANK OF INDIA(508548)
135 MUGPAL TS-18-028-004-001/020101
(BHAIRAPUR) 		3618028000NRG24080520230193236 09/05/2023 kethavath sangeetha 3618028WL004914 kethavath sangeetha 00415 SBIN0007532 1513 1513 Processed 17/05/2023 1640269811 MRS KETHAVATH SANGEETHA STATE BANK OF INDIA(508548)
136 MUGPAL TS-18-028-004-001/020104
(BHAIRAPUR) 		3618028000NRG24080520230193241 09/05/2023 Kethavath Ratya 3618028WL004914 Kethavath Ratya 00415 SBIN0007532 886 886 Processed 17/05/2023 1640269814 MR KETHAVATH RATHYA STATE BANK OF INDIA(508548)
137 MUGPAL TS-18-028-004-001/020105
(BHAIRAPUR) 		3618028000NRG24080520230193244 09/05/2023 kethavath pooja 3618028WL004914 kethavath pooja 00415 SBIN0007532 709 709 Processed 17/05/2023 1640269387 MRS KETHAVATH POOJA STATE BANK OF INDIA(508548)
138 MUGPAL TS-18-028-004-001/020294
(BHAIRAPUR) 		3618028000NRG24080520230193246 09/05/2023 kethavath rekha 3618028WL004914 kethavath rekha 00415 SBIN0007532 1286 1286 Processed 17/05/2023 1640269791 MISS KETAVATH REKHA STATE BANK OF INDIA(508548)
139 MUGPAL TS-18-028-004-001/040296
(BHAIRAPUR) 		3618028000NRG24080520230193248 09/05/2023 ashok 3618028WL004914 ashok 00415 SBIN0007532 1663 1663 Processed 17/05/2023 1640269530 MR BANOTH ASHOK STATE BANK OF INDIA(508548)
140 MUGPAL TS-18-028-004-001/40307
(BHAIRAPUR) 		3618028000NRG24080520230193253 09/05/2023 tejavath heerabai 3618028WL004914 tejavath heerabai 00415 SBIN0007532 1063 1063 Processed 17/05/2023 1640269773 MRS TEJAWATH HEERABAI STATE BANK OF INDIA(508548)
141 MUGPAL TS-18-028-004-001/40313
(BHAIRAPUR) 		3618028000NRG24080520230193257 09/05/2023 banoth ganesh 3618028WL004914 banoth ganesh 00415 SBIN0007532 577 577 Processed 17/05/2023 1640269567 MR BANOTH GANESH STATE BANK OF INDIA(508548)
142 MUGPAL TS-18-028-004-001/40317
(BHAIRAPUR) 		3618028000NRG24080520230193261 09/05/2023 TEJAVATH PEERIBAI 3618028WL004914 TEJAVATH PEERIBAI 00415 SBIN0007532 1303 1303 Processed 17/05/2023 1640269790 MRS TEJAVATH PEERIBAI STATE BANK OF INDIA(508548)
143 MUGPAL TS-18-028-004-001/40318
(BHAIRAPUR) 		3618028000NRG24080520230193262 09/05/2023 banoth nankubai 3618028WL004914 banoth nankubai 00415 SBIN0007532 1543 1543 Processed 17/05/2023 1640269762 MRS BANOTH NANKUBAI STATE BANK OF INDIA(508548)
144 MUGPAL TS-18-028-005-031/010003
(CHINNAPUR) 		3618028000NRG24090520230200393 09/05/2023 Jaya Lata 3618028WL005116 Jaya Lata 00415 SBIN0007532 448 448 Processed 17/05/2023 1640269657 BHUGA JAYALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUGPAL TS-18-028-005-031/010027
(CHINNAPUR) 		3618028000NRG24090520230200398 09/05/2023 Posaani 3618028WL005116 Posaani 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269936 INDALVAI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUGPAL TS-18-028-005-031/010063
(CHINNAPUR) 		3618028000NRG24090520230200406 09/05/2023 Narsavva 3618028WL005116 Narsavva 00415 SBIN0007532 150 150 Processed 17/05/2023 1640269750 BONDA NARSUBAI STATE BANK OF INDIA(508548)
147 MUGPAL TS-18-028-005-031/010072
(CHINNAPUR) 		3618028000NRG24090520230200410 09/05/2023 Bujji 3618028WL005116 Bujji 00415 SBIN0007532 280 280 Processed 17/05/2023 1640269873 MRS BUKYA BUJJI STATE BANK OF INDIA(508548)
148 MUGPAL TS-18-028-005-031/010077
(CHINNAPUR) 		3618028000NRG24090520230200412 09/05/2023 Shankar 3618028WL005116 Shankar 00415 SBIN0007532 300 300 Processed 17/05/2023 1640269782 LAMBANI SHANKAR BHUKYA SHANKAR STATE BANK OF INDIA(508548)
149 MUGPAL TS-18-028-005-031/010089
(CHINNAPUR) 		3618028000NRG24090520230200417 09/05/2023 Bhoolaxmi 3618028WL005116 Bhoolaxmi 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269836 KAMMAI BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUGPAL TS-18-028-005-031/010099
(CHINNAPUR) 		3618028000NRG24090520230200421 09/05/2023 Prameela 3618028WL005116 Prameela 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269219 BHADAVATH PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUGPAL TS-18-028-005-031/010102
(CHINNAPUR) 		3618028000NRG24090520230200424 09/05/2023 Pangi Bai 3618028WL005116 Pangi Bai 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269937 BHUKYA PANGAI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MUGPAL TS-18-028-005-031/010112
(CHINNAPUR) 		3618028000NRG24090520230200427 09/05/2023 Rena 3618028WL005116 Rena 00415 SBIN0007532 150 150 Processed 17/05/2023 1640269340 MRS KAMMAI RENA STATE BANK OF INDIA(508548)
153 MUGPAL TS-18-028-005-031/010146
(CHINNAPUR) 		3618028000NRG24090520230200433 09/05/2023 Bojavva 3618028WL005116 Bojavva 00415 SBIN0007532 300 300 Processed 17/05/2023 1640269218 BHOJAVVA SAGANATI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUGPAL TS-18-028-005-031/010148
(CHINNAPUR) 		3618028000NRG24090520230200434 09/05/2023 Kalavati 3618028WL005116 Kalavati 00415 SBIN0007532 448 448 Processed 17/05/2023 1640269267 AKKAMMA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUGPAL TS-18-028-005-031/010175
(CHINNAPUR) 		3618028000NRG24090520230200439 09/05/2023 Suguna 3618028WL005116 Suguna 00415 SBIN0007532 423 423 Processed 17/05/2023 1640269896 MRS KETHAVATH SUGUNA STATE BANK OF INDIA(508548)
156 MUGPAL TS-18-028-005-031/010191
(CHINNAPUR) 		3618028000NRG24090520230200442 09/05/2023 Rena 3618028WL005116 Rena 00415 SBIN0007532 423 423 Processed 17/05/2023 1640269380 KETHAVATH RENA INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUGPAL TS-18-028-005-031/010203
(CHINNAPUR) 		3618028000NRG24090520230200443 09/05/2023 Laxmi 3618028WL005116 Laxmi 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269224 MRS SAKALI LAXMI STATE BANK OF INDIA(508548)
158 MUGPAL TS-18-028-005-031/010296
(CHINNAPUR) 		3618028000NRG24090520230200456 09/05/2023 Laya 3618028WL005116 Laya 00415 SBIN0007532 300 300 Processed 17/05/2023 1640269680 MS KAMMAI LAYA STATE BANK OF INDIA(508548)
159 MUGPAL TS-18-028-005-031/010298
(CHINNAPUR) 		3618028000NRG24090520230200458 09/05/2023 padma 3618028WL005116 padma 00415 SBIN0007532 423 423 Processed 17/05/2023 1640269345 MRS PADMA KETHAVATH STATE BANK OF INDIA(508548)
160 MUGPAL TS-18-028-007-038/010001
(KALPOLE) 		3618028000NRG24080520230193422 09/05/2023 Saavitri 3618028WL004917 Saavitri 00415 SBIN0007532 726 726 Processed 17/05/2023 1640269213 MRS SAVITHRI CHILAM STATE BANK OF INDIA(508548)
161 MUGPAL TS-18-028-007-038/010001
(KALPOLE) 		3618028000NRG24080520230193421 09/05/2023 Sai Reddy 3618028WL004917 Sai Reddy 00415 SBIN0007532 726 726 Processed 17/05/2023 1640269940 MR SAILU CHILAM STATE BANK OF INDIA(508548)
162 MUGPAL TS-18-028-007-038/010005
(KALPOLE) 		3618028000NRG24080520230193423 09/05/2023 Bujang Rav 3618028WL004917 Bujang Rav 00415 SBIN0007532 726 726 Processed 17/05/2023 1640269225 bhujag raavu vaDla GENERAL POST OFFICE(607245)
163 MUGPAL TS-18-028-007-038/010005
(KALPOLE) 		3618028000NRG24080520230193424 09/05/2023 Laxmi 3618028WL004917 Laxmi 00415 SBIN0007532 726 726 Processed 17/05/2023 1640269373 MRS VADLA LAXMI STATE BANK OF INDIA(508548)
164 MUGPAL TS-18-028-007-038/010007
(KALPOLE) 		3618028000NRG24080520230193425 09/05/2023 Laxmi 3618028WL004917 Laxmi 00415 SBIN0007532 726 726 Processed 17/05/2023 1640269235 MRS VADLA LAXMI STATE BANK OF INDIA(508548)
165 MUGPAL TS-18-028-007-038/010014
(KALPOLE) 		3618028000NRG24080520230193427 09/05/2023 Laxmi 3618028WL004917 Laxmi 00415 SBIN0007532 726 726 Processed 17/05/2023 1640269237 laxmi Manne GENERAL POST OFFICE(607245)
166 MUGPAL TS-18-028-007-038/010014
(KALPOLE) 		3618028000NRG24080520230193426 09/05/2023 Sriniu 3618028WL004917 Sriniu 00415 SBIN0007532 726 726 Processed 17/05/2023 1640269371 MR MANNELA SRINU STATE BANK OF INDIA(508548)
167 MUGPAL TS-18-028-007-038/010015
(KALPOLE) 		3618028000NRG24080520230193428 09/05/2023 Laxmayya 3618028WL004917 Laxmayya 00415 SBIN0007532 726 726 Processed 17/05/2023 1640269413 laxmayya chintakunta GENERAL POST OFFICE(607245)
168 MUGPAL TS-18-028-007-038/010016
(KALPOLE) 		3618028000NRG24080520230193429 09/05/2023 Ganga Reddy 3618028WL004917 Ganga Reddy 00415 SBIN0007532 726 726 Processed 17/05/2023 1640269357 MR CHILAM GANGARAM STATE BANK OF INDIA(508548)
169 MUGPAL TS-18-028-007-038/010016
(KALPOLE) 		3618028000NRG24080520230193430 09/05/2023 Laxmi 3618028WL004917 Laxmi 00415 SBIN0007532 726 726 Processed 17/05/2023 1640269375 laxmi NULL GENERAL POST OFFICE(607245)
170 MUGPAL TS-18-028-007-038/010017
(KALPOLE) 		3618028000NRG24080520230193431 09/05/2023 surendhar 3618028WL004917 surendhar 00415 SBIN0007532 726 726 Processed 17/05/2023 1640269659 CHILAM SURENDHAR IDBI BANK(607095)
171 MUGPAL TS-18-028-007-038/010020
(KALPOLE) 		3618028000NRG24080520230193434 09/05/2023 Laxmi 3618028WL004917 Laxmi 00415 SBIN0007532 726 726 Processed 17/05/2023 1640269214 laxmi NULL GENERAL POST OFFICE(607245)
172 MUGPAL TS-18-028-007-038/010022
(KALPOLE) 		3618028000NRG24080520230193435 09/05/2023 Raamulu 3618028WL004917 Raamulu 00415 SBIN0007532 726 726 Processed 17/05/2023 1640269355 BANDARI RAMULU STATE BANK OF INDIA(508548)
173 MUGPAL TS-18-028-007-038/010023
(KALPOLE) 		3618028000NRG24080520230193436 09/05/2023 Hanmandlu 3618028WL004917 Hanmandlu 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269826 Mr. BANDARI HANUMANDLU TELANGANA GRAMEENA BANK(607195)
174 MUGPAL TS-18-028-007-038/010023
(KALPOLE) 		3618028000NRG24080520230193437 09/05/2023 Pushpa 3618028WL004917 Pushpa 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269229 MRS BANDARI PUSHPA STATE BANK OF INDIA(508548)
175 MUGPAL TS-18-028-007-038/010025
(KALPOLE) 		3618028000NRG24080520230193439 09/05/2023 padma 3618028WL004917 padma 00415 SBIN0007532 726 726 Processed 17/05/2023 1640269473 MRS VOSUKULA PADMA STATE BANK OF INDIA(508548)
176 MUGPAL TS-18-028-007-038/010025
(KALPOLE) 		3618028000NRG24080520230193438 09/05/2023 Poshetty 3618028WL004917 Poshetty 00415 SBIN0007532 726 726 Processed 17/05/2023 1640269353 MR VOSUKULA POSHETTY STATE BANK OF INDIA(508548)
177 MUGPAL TS-18-028-007-038/010027
(KALPOLE) 		3618028000NRG24080520230193440 09/05/2023 Nagasri 3618028WL004917 Nagasri 00415 SBIN0007532 726 726 Processed 17/05/2023 1640269390 MRS MALLEPULA NAGASRI STATE BANK OF INDIA(508548)
178 MUGPAL TS-18-028-007-038/010027
(KALPOLE) 		3618028000NRG24080520230193441 09/05/2023 Satish 3618028WL004917 Satish 00415 SBIN0007532 726 726 Processed 17/05/2023 1640269707 Satish malle puvvu malle GENERAL POST OFFICE(607245)
179 MUGPAL TS-18-028-007-038/010030
(KALPOLE) 		3618028000NRG24080520230193442 09/05/2023 Vijaya 3618028WL004917 Vijaya 00415 SBIN0007532 726 726 Processed 17/05/2023 1640269230 MRS BANDARI VIJAYA STATE BANK OF INDIA(508548)
180 MUGPAL TS-18-028-007-038/010033
(KALPOLE) 		3618028000NRG24080520230193443 09/05/2023 Laxmi 3618028WL004917 Laxmi 00415 SBIN0007532 720 720 Processed 17/05/2023 1640269362 VADLA LAXMI STATE BANK OF INDIA(508548)
181 MUGPAL TS-18-028-007-038/010033
(KALPOLE) 		3618028000NRG24080520230193444 09/05/2023 sailu 3618028WL004917 sailu 00415 SBIN0007532 720 720 Processed 17/05/2023 1640269412 MR VADLA SAILU STATE BANK OF INDIA(508548)
182 MUGPAL TS-18-028-007-038/010046
(KALPOLE) 		3618028000NRG24080520230193445 09/05/2023 Sailu 3618028WL004917 Sailu 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269322 MR CHILAM SAILU STATE BANK OF INDIA(508548)
183 MUGPAL TS-18-028-007-038/010095
(KALPOLE) 		3618028000NRG24080520230193449 09/05/2023 Sagar 3618028WL004917 Sagar 00415 SBIN0007532 720 720 Processed 17/05/2023 1640269217 VADLA GANGA SAGARIKA STATE BANK OF INDIA(508548)
184 MUGPAL TS-18-028-007-038/010109
(KALPOLE) 		3618028000NRG24080520230193450 09/05/2023 Pushpa 3618028WL004917 Pushpa 00415 SBIN0007532 720 720 Processed 17/05/2023 1640269216 MRS VADLA PUSHPA STATE BANK OF INDIA(508548)
185 MUGPAL TS-18-028-007-038/010109
(KALPOLE) 		3618028000NRG24080520230193451 09/05/2023 sailu 3618028WL004917 sailu 00415 SBIN0007532 720 720 Processed 17/05/2023 1640269593 MR VADDLA SAILU STATE BANK OF INDIA(508548)
186 MUGPAL TS-18-028-007-038/010114
(KALPOLE) 		3618028000NRG24080520230193453 09/05/2023 sravanthi 3618028WL004917 sravanthi 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269391 sravanthi Bandhari Bandha GENERAL POST OFFICE(607245)
187 MUGPAL TS-18-028-007-038/010115
(KALPOLE) 		3618028000NRG24080520230193455 09/05/2023 amala rani 3618028WL004917 amala rani 00415 SBIN0007532 720 720 Processed 17/05/2023 1640269343 MRS CHILAM AMALARANI STATE BANK OF INDIA(508548)
188 MUGPAL TS-18-028-007-038/010116
(KALPOLE) 		3618028000NRG24080520230193456 09/05/2023 Anita 3618028WL004917 Anita 00415 SBIN0007532 720 720 Processed 17/05/2023 1640269379 anita vaadla GENERAL POST OFFICE(607245)
189 MUGPAL TS-18-028-007-038/010120
(KALPOLE) 		3618028000NRG24080520230193457 09/05/2023 naresh 3618028WL004917 naresh 00415 SBIN0007532 720 720 Processed 17/05/2023 1640269662 naresh Bandhari Bandhari GENERAL POST OFFICE(607245)
190 MUGPAL TS-18-028-007-038/010124
(KALPOLE) 		3618028000NRG24080520230193458 09/05/2023 Ravi 3618028WL004917 Ravi 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269290 Mr. CHILAM RAVI BANK OF MAHARASHTRA(607387)
191 MUGPAL TS-18-028-007-038/010142
(KALPOLE) 		3618028000NRG24080520230193463 09/05/2023 Raja shekar 3618028WL004917 Raja shekar 00415 SBIN0007532 720 720 Processed 17/05/2023 1640269478 BANDARI RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUGPAL TS-18-028-007-038/010143
(KALPOLE) 		3618028000NRG24080520230193464 09/05/2023 Susheela 3618028WL004917 Susheela 00415 SBIN0007532 720 720 Processed 17/05/2023 1640269364 CHILAM SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUGPAL TS-18-028-007-038/020001
(KALPOLE) 		3618028000NRG24080520230193465 09/05/2023 Saagar 3618028WL004917 Saagar 00415 SBIN0007532 475 475 Processed 17/05/2023 1640269927 MRS BASSI SAGAR STATE BANK OF INDIA(508548)
194 MUGPAL TS-18-028-007-038/020002
(KALPOLE) 		3618028000NRG24080520230193467 09/05/2023 Dholibayi 3618028WL004917 Dholibayi 00415 SBIN0007532 212 212 Processed 17/05/2023 1640269456 MRS BASSI DHOOLIBAI STATE BANK OF INDIA(508548)
195 MUGPAL TS-18-028-007-038/020002
(KALPOLE) 		3618028000NRG24080520230193466 09/05/2023 Jagadish 3618028WL004917 Jagadish 00415 SBIN0007532 212 212 Processed 17/05/2023 1640269534 Mr. BASSI JAGADEESH CENTRAL BANK OF INDIA(607115)
196 MUGPAL TS-18-028-007-038/020007
(KALPOLE) 		3618028000NRG24080520230193468 09/05/2023 Magti 3618028WL004917 Magti 00415 SBIN0007532 475 475 Processed 17/05/2023 1640269470 MRS BANOTH MANGTHI STATE BANK OF INDIA(508548)
197 MUGPAL TS-18-028-007-038/020007
(KALPOLE) 		3618028000NRG24080520230193469 09/05/2023 Ramesh 3618028WL004917 Ramesh 00415 SBIN0007532 475 475 Processed 17/05/2023 1640269660 MR BANOTH RAMESH STATE BANK OF INDIA(508548)
198 MUGPAL TS-18-028-007-038/020009
(KALPOLE) 		3618028000NRG24080520230193470 09/05/2023 Saavayi Nayak 3618028WL004917 Saavayi Nayak 00415 SBIN0007532 475 475 Processed 17/05/2023 1640269888 MR BANOTH SAVAYYE STATE BANK OF INDIA(508548)
199 MUGPAL TS-18-028-007-038/020009
(KALPOLE) 		3618028000NRG24080520230193471 09/05/2023 Sheelabai 3618028WL004917 Sheelabai 00415 SBIN0007532 475 475 Processed 17/05/2023 1640269895 MRS BANOTH SHEELA STATE BANK OF INDIA(508548)
200 MUGPAL TS-18-028-007-038/020010
(KALPOLE) 		3618028000NRG24080520230193473 09/05/2023 Shaaradha 3618028WL004917 Shaaradha 00415 SBIN0007532 475 475 Processed 17/05/2023 1640269407 MRS RUDAVATH SHARADHA STATE BANK OF INDIA(508548)
201 MUGPAL TS-18-028-007-038/020011
(KALPOLE) 		3618028000NRG24080520230193475 09/05/2023 Sundari Bayi 3618028WL004917 Sundari Bayi 00415 SBIN0007532 475 475 Processed 17/05/2023 1640269882 MRS RUDAVATH SUNDERBAI STATE BANK OF INDIA(508548)
202 MUGPAL TS-18-028-007-038/020016
(KALPOLE) 		3618028000NRG24080520230193485 09/05/2023 Manjilal 3618028WL004917 Manjilal 00415 SBIN0007532 392 392 Processed 17/05/2023 1640269458 MR DHOLWAN MANJILAL STATE BANK OF INDIA(508548)
203 MUGPAL TS-18-028-007-038/020021
(KALPOLE) 		3618028000NRG24080520230193489 09/05/2023 Vasanth 3618028WL004917 Vasanth 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269339 Vasanth lunavath GENERAL POST OFFICE(607245)
204 MUGPAL TS-18-028-007-038/020021
(KALPOLE) 		3618028000NRG24080520230193490 09/05/2023 Vasantha Bai 3618028WL004917 Vasantha Bai 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269338 MRS NENAVATH VASANTHA BAI STATE BANK OF INDIA(508548)
205 MUGPAL TS-18-028-007-038/020024
(KALPOLE) 		3618028000NRG24080520230193494 09/05/2023 Anusha Baayi 3618028WL004917 Anusha Baayi 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269424 MRS DEEYAVATH ANUSHA BAI STATE BANK OF INDIA(508548)
206 MUGPAL TS-18-028-007-038/020027
(KALPOLE) 		3618028000NRG24080520230193497 09/05/2023 Naresh Kumar 3618028WL004917 Naresh Kumar 00415 SBIN0007532 384 384 Processed 17/05/2023 1640269521 RUDAVATH NARESH UNION BANK OF INDIA(508500)
207 MUGPAL TS-18-028-007-038/020030
(KALPOLE) 		3618028000NRG24080520230193498 09/05/2023 Chandar 3618028WL004917 Chandar 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269827 MRS CHANDER BASSI STATE BANK OF INDIA(508548)
208 MUGPAL TS-18-028-007-038/020031
(KALPOLE) 		3618028000NRG24080520230193501 09/05/2023 Anavaibai 3618028WL004917 Anavaibai 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269422 MRS BASSI ANBI BAI STATE BANK OF INDIA(508548)
209 MUGPAL TS-18-028-007-038/020032
(KALPOLE) 		3618028000NRG24080520230193502 09/05/2023 Laxman 3618028WL004917 Laxman 00415 SBIN0007532 212 212 Processed 17/05/2023 1640269532 Laxman M GENERAL POST OFFICE(607245)
210 MUGPAL TS-18-028-007-038/020032
(KALPOLE) 		3618028000NRG24080520230193503 09/05/2023 Moji Baayi 3618028WL004917 Moji Baayi 00415 SBIN0007532 212 212 Processed 17/05/2023 1640269793 MRS MEGAVATH MOJI BAI STATE BANK OF INDIA(508548)
211 MUGPAL TS-18-028-007-038/020034
(KALPOLE) 		3618028000NRG24080520230193504 09/05/2023 Sajanlal 3618028WL004917 Sajanlal 00415 SBIN0007532 212 212 Processed 17/05/2023 1640269351 SAJAN LAL BASSI STATE BANK OF INDIA(508548)
212 MUGPAL TS-18-028-007-038/020057
(KALPOLE) 		3618028000NRG24080520230193506 09/05/2023 Jadibai 3618028WL004917 Jadibai 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269562 Jadibai Bassi GENERAL POST OFFICE(607245)
213 MUGPAL TS-18-028-007-038/020057
(KALPOLE) 		3618028000NRG24080520230193508 09/05/2023 nar singh rao 3618028WL004917 nar singh rao 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269408 nar singh rao Bassi Bassi GENERAL POST OFFICE(607245)
214 MUGPAL TS-18-028-007-038/020058
(KALPOLE) 		3618028000NRG24080520230193510 09/05/2023 Shirisha 3618028WL004917 Shirisha 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269393 RUDAVATH SIRISHA PUNJAB NATIONAL BANK(508568)
215 MUGPAL TS-18-028-007-038/020059
(KALPOLE) 		3618028000NRG24080520230193512 09/05/2023 Chandri Bai 3618028WL004917 Chandri Bai 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269291 Chandri Bai NULL GENERAL POST OFFICE(607245)
216 MUGPAL TS-18-028-007-038/020068
(KALPOLE) 		3618028000NRG24080520230193517 09/05/2023 Chandriya 3618028WL004917 Chandriya 00415 SBIN0007532 455 455 Processed 17/05/2023 1640269468 Mr. Bassi Chandriya TELANGANA GRAMEENA BANK(607195)
217 MUGPAL TS-18-028-007-038/020070
(KALPOLE) 		3618028000NRG24080520230193519 09/05/2023 Chanda 3618028WL004917 Chanda 00415 SBIN0007532 455 455 Processed 17/05/2023 1640269359 CHANDER SANGATI STATE BANK OF INDIA(508548)
218 MUGPAL TS-18-028-007-038/020074
(KALPOLE) 		3618028000NRG24080520230193521 09/05/2023 Jagadesh 3618028WL004917 Jagadesh 00415 SBIN0007532 384 384 Processed 17/05/2023 1640269361 MR BASSI JAGADEESH STATE BANK OF INDIA(508548)
219 MUGPAL TS-18-028-007-038/020074
(KALPOLE) 		3618028000NRG24080520230193522 09/05/2023 narpathi 3618028WL004917 narpathi 00415 SBIN0007532 384 384 Processed 17/05/2023 1640269356 MRS BASSI NARAPTHI STATE BANK OF INDIA(508548)
220 MUGPAL TS-18-028-007-038/020082
(KALPOLE) 		3618028000NRG24080520230193525 09/05/2023 Sadda 3618028WL004917 Sadda 00415 SBIN0007532 455 455 Processed 17/05/2023 1640269713 BASSI SADDA PUNJAB NATIONAL BANK(508568)
221 MUGPAL TS-18-028-007-038/020094
(KALPOLE) 		3618028000NRG24080520230193531 09/05/2023 Ambu 3618028WL004917 Ambu 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269563 BASSI AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 MUGPAL TS-18-028-007-038/020099
(KALPOLE) 		3618028000NRG24080520230193533 09/05/2023 Radha Bai 3618028WL004917 Radha Bai 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269336 MRS DEVAVATH RADHA STATE BANK OF INDIA(508548)
223 MUGPAL TS-18-028-007-038/020099
(KALPOLE) 		3618028000NRG24080520230193534 09/05/2023 Ram Chander 3618028WL004917 Ram Chander 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269330 MR DEVAVATH RAMCHANDAR STATE BANK OF INDIA(508548)
224 MUGPAL TS-18-028-007-038/020126
(KALPOLE) 		3618028000NRG24080520230193535 09/05/2023 Sardar 3618028WL004917 Sardar 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269776 BASSI SARDAR SONYAL SINGH STATE BANK OF INDIA(508548)
225 MUGPAL TS-18-028-007-038/020132
(KALPOLE) 		3618028000NRG24080520230193538 09/05/2023 bhagi bai 3618028WL004917 bhagi bai 00415 SBIN0007532 500 500 Processed 17/05/2023 1640269403 MRS MANJA BHAGIBAI STATE BANK OF INDIA(508548)
226 MUGPAL TS-18-028-007-038/020139
(KALPOLE) 		3618028000NRG24080520230193539 09/05/2023 Jorsingh 3618028WL004917 Jorsingh 00415 SBIN0007532 500 500 Processed 17/05/2023 1640269658 BASSI JOR SINGH PAYTM PAYMENTS BANK LTD(608032)
227 MUGPAL TS-18-028-007-038/020139
(KALPOLE) 		3618028000NRG24080520230193540 09/05/2023 Sattu Bai 3618028WL004917 Sattu Bai 00415 SBIN0007532 500 500 Processed 17/05/2023 1640269277 MRS BASSI SATHU BAI STATE BANK OF INDIA(508548)
228 MUGPAL TS-18-028-007-038/020144
(KALPOLE) 		3618028000NRG24080520230193541 09/05/2023 Radha 3618028WL004917 Radha 00415 SBIN0007532 500 500 Processed 17/05/2023 1640269565 Mrs. RADHA RATHNAVATH BANK OF MAHARASHTRA(607387)
229 MUGPAL TS-18-028-007-038/020145
(KALPOLE) 		3618028000NRG24080520230193543 09/05/2023 Fakira 3618028WL004917 Fakira 00415 SBIN0007532 384 384 Processed 17/05/2023 1640269519 Fakira Ratnavath GENERAL POST OFFICE(607245)
230 MUGPAL TS-18-028-007-038/020145
(KALPOLE) 		3618028000NRG24080520230193542 09/05/2023 Neelabai 3618028WL004917 Neelabai 00415 SBIN0007532 384 384 Processed 17/05/2023 1640269335 Neelabai Ratnavath GENERAL POST OFFICE(607245)
231 MUGPAL TS-18-028-007-038/020151
(KALPOLE) 		3618028000NRG24080520230193545 09/05/2023 jyothi 3618028WL004917 jyothi 00415 SBIN0007532 500 500 Processed 17/05/2023 1640269281 MRS BASSI JYOTHI STATE BANK OF INDIA(508548)
232 MUGPAL TS-18-028-007-038/020158
(KALPOLE) 		3618028000NRG24080520230193549 09/05/2023 Bhojya 3618028WL004917 Bhojya 00415 SBIN0007532 384 384 Processed 17/05/2023 1640269376 BANOTH BHOJYA BANK OF BARODA(606985)
233 MUGPAL TS-18-028-007-038/020166
(KALPOLE) 		3618028000NRG24080520230193551 09/05/2023 Bishan Lal 3618028WL004917 Bishan Lal 00415 SBIN0007532 500 500 Processed 17/05/2023 1640269350 BASSI BISHAN LAL PUNJAB NATIONAL BANK(508568)
234 MUGPAL TS-18-028-007-038/020166
(KALPOLE) 		3618028000NRG24080520230193552 09/05/2023 Parvathi 3618028WL004917 Parvathi 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269319 BASSI PARWATHI PUNJAB NATIONAL BANK(508568)
235 MUGPAL TS-18-028-007-038/020178
(KALPOLE) 		3618028000NRG24080520230193553 09/05/2023 Javaar Sing 3618028WL004917 Javaar Sing 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269510 BASSI JAWAR SINGH IDBI BANK(607095)
236 MUGPAL TS-18-028-007-038/020180
(KALPOLE) 		3618028000NRG24080520230193557 09/05/2023 Seetharam 3618028WL004917 Seetharam 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269835 BASSI SEETHARAM IDBI BANK(607095)
237 MUGPAL TS-18-028-007-038/020187
(KALPOLE) 		3618028000NRG24080520230193561 09/05/2023 Gangadhar 3618028WL004917 Gangadhar 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269531 BASSI GANGADHAR IDBI BANK(607095)
238 MUGPAL TS-18-028-007-038/020189
(KALPOLE) 		3618028000NRG24080520230193562 09/05/2023 Rathiram 3618028WL004917 Rathiram 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269740 BASSI RATHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 MUGPAL TS-18-028-007-038/020190
(KALPOLE) 		3618028000NRG24080520230193563 09/05/2023 Nanu baayi 3618028WL004917 Nanu baayi 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269423 Nanu Banavath GENERAL POST OFFICE(607245)
240 MUGPAL TS-18-028-007-038/020201
(KALPOLE) 		3618028000NRG24080520230193569 09/05/2023 Kishor 3618028WL004917 Kishor 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269344 KISHOR CANARA BANK(508532)
241 MUGPAL TS-18-028-007-038/020207
(KALPOLE) 		3618028000NRG24080520230193576 09/05/2023 Gabbu 3618028WL004917 Gabbu 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269951 gabbu bassi GENERAL POST OFFICE(607245)
242 MUGPAL TS-18-028-007-038/020209
(KALPOLE) 		3618028000NRG24080520230193580 09/05/2023 Deep Chand 3618028WL004917 Deep Chand 00415 SBIN0007532 380 380 Processed 17/05/2023 1640269784 BASI DEEP CHAND STATE BANK OF INDIA(508548)
243 MUGPAL TS-18-028-007-038/020210
(KALPOLE) 		3618028000NRG24080520230193582 09/05/2023 Sunita 3618028WL004917 Sunita 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269265 MRS BHANAVATH SUNITHA STATE BANK OF INDIA(508548)
244 MUGPAL TS-18-028-007-038/020211
(KALPOLE) 		3618028000NRG24080520230193584 09/05/2023 Gaajiraam 3618028WL004917 Gaajiraam 00415 SBIN0007532 384 384 Processed 17/05/2023 1640269234 MR BASSI GAJIRAM STATE BANK OF INDIA(508548)
245 MUGPAL TS-18-028-007-038/020213
(KALPOLE) 		3618028000NRG24080520230193587 09/05/2023 Dhasharat 3618028WL004917 Dhasharat 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269774 BASSI DASHARATH PUNJAB NATIONAL BANK(508568)
246 MUGPAL TS-18-028-007-038/020214
(KALPOLE) 		3618028000NRG24080520230193590 09/05/2023 Ramthibai 3618028WL004917 Ramthibai 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269331 MRS BASSI RAMTHIBAI STATE BANK OF INDIA(508548)
247 MUGPAL TS-18-028-007-038/020215
(KALPOLE) 		3618028000NRG24080520230193591 09/05/2023 Potanna 3618028WL004917 Potanna 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269325 MR BASSI POTHANNA STATE BANK OF INDIA(508548)
248 MUGPAL TS-18-028-007-038/020215
(KALPOLE) 		3618028000NRG24080520230193592 09/05/2023 sundara bai 3618028WL004917 sundara bai 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269328 MRS BASSI SUNDARABAI STATE BANK OF INDIA(508548)
249 MUGPAL TS-18-028-007-038/020218
(KALPOLE) 		3618028000NRG24080520230193597 09/05/2023 Jaipal 3618028WL004917 Jaipal 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269712 MR BASSI JAIPAL STATE BANK OF INDIA(508548)
250 MUGPAL TS-18-028-007-038/020218
(KALPOLE) 		3618028000NRG24080520230193596 09/05/2023 Kamali Bai 3618028WL004917 Kamali Bai 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269400 MRS BASSI KAMALA STATE BANK OF INDIA(508548)
251 MUGPAL TS-18-028-007-038/020219
(KALPOLE) 		3618028000NRG24080520230193599 09/05/2023 sabhutra bai 3618028WL004917 sabhutra bai 00415 SBIN0007532 475 475 Processed 17/05/2023 1640269938 sabhutra bai BASSI GENERAL POST OFFICE(607245)
252 MUGPAL TS-18-028-007-038/020224
(KALPOLE) 		3618028000NRG24080520230193607 09/05/2023 rathan singh 3618028WL004917 rathan singh 00415 SBIN0007532 384 384 Processed 17/05/2023 1640269511 BASSI RATHYA PUNJAB NATIONAL BANK(508568)
253 MUGPAL TS-18-028-007-038/020227
(KALPOLE) 		3618028000NRG24080520230193612 09/05/2023 Bhoptya 3618028WL004917 Bhoptya 00415 SBIN0007532 380 380 Processed 17/05/2023 1640269327 MR MANJA BHOTHYA STATE BANK OF INDIA(508548)
254 MUGPAL TS-18-028-007-038/020227
(KALPOLE) 		3618028000NRG24080520230193613 09/05/2023 Jassi Bai 3618028WL004917 Jassi Bai 00415 SBIN0007532 380 380 Processed 17/05/2023 1640269268 Jassi Bai Bassi GENERAL POST OFFICE(607245)
255 MUGPAL TS-18-028-007-038/020227
(KALPOLE) 		3618028000NRG24080520230193611 09/05/2023 Pathishya 3618028WL004917 Pathishya 00415 SBIN0007532 380 380 Processed 17/05/2023 1640269269 MRS MANJA PATESIA STATE BANK OF INDIA(508548)
256 MUGPAL TS-18-028-007-038/020229
(KALPOLE) 		3618028000NRG24080520230193615 09/05/2023 Sakku Bai 3618028WL004917 Sakku Bai 00415 SBIN0007532 400 400 Processed 17/05/2023 1640269402 MRS MANJA SAKKUBAI STATE BANK OF INDIA(508548)
257 MUGPAL TS-18-028-007-038/020231
(KALPOLE) 		3618028000NRG24080520230193616 09/05/2023 Sarobai 3618028WL004917 Sarobai 00415 SBIN0007532 400 400 Processed 17/05/2023 1640269828 MRS BASSI SAROBAI STATE BANK OF INDIA(508548)
258 MUGPAL TS-18-028-007-038/020232
(KALPOLE) 		3618028000NRG24080520230193619 09/05/2023 Prakash 3618028WL004917 Prakash 00415 SBIN0007532 400 400 Processed 17/05/2023 1640269233 BASSI PRAKASH PUNJAB NATIONAL BANK(508568)
259 MUGPAL TS-18-028-007-038/020233
(KALPOLE) 		3618028000NRG24080520230193621 09/05/2023 Ashok 3618028WL004917 Ashok 00415 SBIN0007532 400 400 Processed 17/05/2023 1640269708 BASSI ASHOK BANK OF BARODA(606985)
260 MUGPAL TS-18-028-007-038/020233
(KALPOLE) 		3618028000NRG24080520230193620 09/05/2023 Saraswathi 3618028WL004917 Saraswathi 00415 SBIN0007532 400 400 Processed 17/05/2023 1640269926 Saraswathi BASSI BASSI GENERAL POST OFFICE(607245)
261 MUGPAL TS-18-028-007-038/020234
(KALPOLE) 		3618028000NRG24080520230193624 09/05/2023 Lalli Bai 3618028WL004917 Lalli Bai 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269464 MRS BASSI LALITHA STATE BANK OF INDIA(508548)
262 MUGPAL TS-18-028-007-038/020234
(KALPOLE) 		3618028000NRG24080520230193623 09/05/2023 Prakash 3618028WL004917 Prakash 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269372 BASSI PRAKASH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
263 MUGPAL TS-18-028-007-038/020234
(KALPOLE) 		3618028000NRG24080520230193622 09/05/2023 Rashtra 3618028WL004917 Rashtra 00415 SBIN0007532 400 400 Processed 17/05/2023 1640269401 MRS BASSI RASTA BAI STATE BANK OF INDIA(508548)
264 MUGPAL TS-18-028-007-038/020235
(KALPOLE) 		3618028000NRG24080520230193625 09/05/2023 Bharath 3618028WL004917 Bharath 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269471 MRS BASSI BHARATHI BAI STATE BANK OF INDIA(508548)
265 MUGPAL TS-18-028-007-038/020235
(KALPOLE) 		3618028000NRG24080520230193626 09/05/2023 Prem Singh 3618028WL004917 Prem Singh 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269834 MR BASSI PREM SINGH STATE BANK OF INDIA(508548)
266 MUGPAL TS-18-028-007-038/020237
(KALPOLE) 		3618028000NRG24080520230193630 09/05/2023 Renu Baayi 3618028WL004917 Renu Baayi 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269884 MRS DIYAVATH RENUKA STATE BANK OF INDIA(508548)
267 MUGPAL TS-18-028-007-038/020237
(KALPOLE) 		3618028000NRG24080520230193629 09/05/2023 Venkatesh 3618028WL004917 Venkatesh 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269897 MR DIYAVATH VENKAT STATE BANK OF INDIA(508548)
268 MUGPAL TS-18-028-007-038/020243
(KALPOLE) 		3618028000NRG24080520230193633 09/05/2023 Lacchibai 3618028WL004917 Lacchibai 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269462 MRS BASSI LACHHI WO NYAL SINGH STATE BANK OF INDIA(508548)
269 MUGPAL TS-18-028-007-038/020248
(KALPOLE) 		3618028000NRG24080520230193634 09/05/2023 Durgya 3618028WL004917 Durgya 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269329 MRS BASSI DURGIBAI STATE BANK OF INDIA(508548)
270 MUGPAL TS-18-028-007-038/020248
(KALPOLE) 		3618028000NRG24080520230193636 09/05/2023 suthla bai 3618028WL004917 suthla bai 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269326 MRS BASI SUTLA STATE BANK OF INDIA(508548)
271 MUGPAL TS-18-028-007-038/020258
(KALPOLE) 		3618028000NRG24080520230193641 09/05/2023 phulvantha 3618028WL004917 phulvantha 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269466 PHULVANTHA bassi bassi GENERAL POST OFFICE(607245)
272 MUGPAL TS-18-028-007-038/020260
(KALPOLE) 		3618028000NRG24080520230193644 09/05/2023 Mounika 3618028WL004917 Mounika 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269266 MRS BASSI MOUNIKA STATE BANK OF INDIA(508548)
273 MUGPAL TS-18-028-007-038/020263
(KALPOLE) 		3618028000NRG24080520230193649 09/05/2023 Paaru 3618028WL004917 Paaru 00415 SBIN0007532 490 490 Rejected 18/05/2023 1640269528 Account closed
274 MUGPAL TS-18-028-007-038/020265
(KALPOLE) 		3618028000NRG24080520230193653 09/05/2023 priyanka 3618028WL004917 priyanka 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269370 MS BASSI PRIYANKA STATE BANK OF INDIA(508548)
275 MUGPAL TS-18-028-007-038/020266
(KALPOLE) 		3618028000NRG24080520230193654 09/05/2023 Jai Singh 3618028WL004917 Jai Singh 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269568 BASSI JAIL SINGH IDBI BANK(607095)
276 MUGPAL TS-18-028-007-038/020266
(KALPOLE) 		3618028000NRG24080520230193656 09/05/2023 swetha 3618028WL004917 swetha 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269768 swetha bassi GENERAL POST OFFICE(607245)
277 MUGPAL TS-18-028-007-038/020267
(KALPOLE) 		3618028000NRG24080520230193657 09/05/2023 Motilal 3618028WL004917 Motilal 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269455 BASSI MOTHILAL BANK OF BARODA(606985)
278 MUGPAL TS-18-028-007-038/020268
(KALPOLE) 		3618028000NRG24080520230193660 09/05/2023 kalla bai 3618028WL004917 kalla bai 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269323 MRS BASSI KALABAI STATE BANK OF INDIA(508548)
279 MUGPAL TS-18-028-007-038/020272
(KALPOLE) 		3618028000NRG24080520230193666 09/05/2023 Lalli 3618028WL004917 Lalli 00415 SBIN0007532 500 500 Processed 17/05/2023 1640269334 MR BASSI LALI BAI STATE BANK OF INDIA(508548)
280 MUGPAL TS-18-028-007-038/020273
(KALPOLE) 		3618028000NRG24080520230193667 09/05/2023 Mojiram 3618028WL004917 Mojiram 00415 SBIN0007532 500 500 Processed 17/05/2023 1640269320 MR BASSI MOJIRAM STATE BANK OF INDIA(508548)
281 MUGPAL TS-18-028-007-038/020273
(KALPOLE) 		3618028000NRG24080520230193668 09/05/2023 Summi 3618028WL004917 Summi 00415 SBIN0007532 500 500 Processed 17/05/2023 1640269333 MR BASSI SUMMI STATE BANK OF INDIA(508548)
282 MUGPAL TS-18-028-007-038/020274
(KALPOLE) 		3618028000NRG24080520230193670 09/05/2023 Shanker 3618028WL004917 Shanker 00415 SBIN0007532 400 400 Processed 17/05/2023 1640269509 BANOTH SHANKAR UNION BANK OF INDIA(508500)
283 MUGPAL TS-18-028-007-038/020275
(KALPOLE) 		3618028000NRG24080520230193672 09/05/2023 kavitha 3618028WL004917 kavitha 00415 SBIN0007532 500 500 Processed 17/05/2023 1640269223 MRS BASSI KAVITHA STATE BANK OF INDIA(508548)
284 MUGPAL TS-18-028-007-038/020275
(KALPOLE) 		3618028000NRG24080520230193671 09/05/2023 Rajaram 3618028WL004917 Rajaram 00415 SBIN0007532 500 500 Processed 17/05/2023 1640269404 rajaram Bassi GENERAL POST OFFICE(607245)
285 MUGPAL TS-18-028-007-038/020276
(KALPOLE) 		3618028000NRG24080520230193673 09/05/2023 Shantha 3618028WL004917 Shantha 00415 SBIN0007532 400 400 Processed 17/05/2023 1640269337 MRS MEGAVATH SHANTHABAI STATE BANK OF INDIA(508548)
286 MUGPAL TS-18-028-007-038/020278
(KALPOLE) 		3618028000NRG24080520230193674 09/05/2023 jethram 3618028WL004917 jethram 00415 SBIN0007532 500 500 Processed 17/05/2023 1640269777 BASSI JEETHRAM PUNJAB NATIONAL BANK(508568)
287 MUGPAL TS-18-028-007-038/020278
(KALPOLE) 		3618028000NRG24080520230193675 09/05/2023 sundara bai 3618028WL004917 sundara bai 00415 SBIN0007532 500 500 Processed 17/05/2023 1640269457 BASSI SUNDARA BAI IDBI BANK(607095)
288 MUGPAL TS-18-028-007-038/020280
(KALPOLE) 		3618028000NRG24080520230193678 09/05/2023 jeevan 3618028WL004917 jeevan 00415 SBIN0007532 400 400 Processed 17/05/2023 1640269354 BASSI JEEVAN PUNJAB NATIONAL BANK(508568)
289 MUGPAL TS-18-028-007-038/020284
(KALPOLE) 		3618028000NRG24080520230193683 09/05/2023 krishna nayak 3618028WL004917 krishna nayak 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269321 Mrs. RATHNAVATH PEEPLI BAI INDIAN BANK(607105)
290 MUGPAL TS-18-028-007-038/020297
(KALPOLE) 		3618028000NRG24080520230193691 09/05/2023 Heeralal 3618028WL004917 Heeralal 00415 SBIN0007532 495 495 Processed 17/05/2023 1640269222 BASSI HEERA LAL THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
291 MUGPAL TS-18-028-007-038/020301
(KALPOLE) 		3618028000NRG24080520230193698 09/05/2023 Moti Laal 3618028WL004917 Moti Laal 00415 SBIN0007532 495 495 Processed 17/05/2023 1640269894 Moti Laal Dv GENERAL POST OFFICE(607245)
292 MUGPAL TS-18-028-007-038/020305
(KALPOLE) 		3618028000NRG24080520230193701 09/05/2023 Kalyan Ram 3618028WL004917 Kalyan Ram 00415 SBIN0007532 400 400 Processed 17/05/2023 1640269515 BASSI KALYAN RAM UNION BANK OF INDIA(508500)
293 MUGPAL TS-18-028-007-038/020306
(KALPOLE) 		3618028000NRG24080520230193702 09/05/2023 Surath Ram 3618028WL004917 Surath Ram 00415 SBIN0007532 400 400 Processed 17/05/2023 1640269517 BASSI SURATH RAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
294 MUGPAL TS-18-028-007-038/020309
(KALPOLE) 		3618028000NRG24080520230193704 09/05/2023 Hiralal 3618028WL004917 Hiralal 00415 SBIN0007532 495 495 Processed 17/05/2023 1640269711 HEERALAL BASSI HDFC BANK LTD(607152)
295 MUGPAL TS-18-028-007-038/020309
(KALPOLE) 		3618028000NRG24080520230193705 09/05/2023 Rekha 3618028WL004917 Rekha 00415 SBIN0007532 495 495 Processed 17/05/2023 1640269418 MRS SABLE REKHA STATE BANK OF INDIA(508548)
296 MUGPAL TS-18-028-007-038/020319
(KALPOLE) 		3618028000NRG24080520230193710 09/05/2023 Sunitha 3618028WL004917 Sunitha 00415 SBIN0007532 475 475 Processed 17/05/2023 1640269467 MRS BASSI SUNITHA STATE BANK OF INDIA(508548)
297 MUGPAL TS-18-028-007-038/020322
(KALPOLE) 		3618028000NRG24080520230193714 09/05/2023 Shobha 3618028WL004917 Shobha 00415 SBIN0007532 475 475 Processed 17/05/2023 1640269332 MISS BAMAN SHOBHA STATE BANK OF INDIA(508548)
298 MUGPAL TS-18-028-007-038/020324
(KALPOLE) 		3618028000NRG24080520230193716 09/05/2023 Ramesh 3618028WL004917 Ramesh 00415 SBIN0007532 475 475 Processed 17/05/2023 1640269741 BASSI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUGPAL TS-18-028-007-038/020326
(KALPOLE) 		3618028000NRG24080520230193718 09/05/2023 Sravan 3618028WL004917 Sravan 00415 SBIN0007532 475 475 Processed 17/05/2023 1640269622 RUDAVATH SRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUGPAL TS-18-028-007-038/020327
(KALPOLE) 		3618028000NRG24080520230193719 09/05/2023 Raj kumar 3618028WL004917 Raj kumar 00415 SBIN0007532 475 475 Processed 17/05/2023 1640269570 RUDAVATH RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 MUGPAL TS-18-028-007-038/020329
(KALPOLE) 		3618028000NRG24080520230193721 09/05/2023 Madhu 3618028WL004917 Madhu 00415 SBIN0007532 475 475 Rejected 18/05/2023 1640269520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MUGPAL TS-18-028-007-038/020331
(KALPOLE) 		3618028000NRG24080520230193723 09/05/2023 Chandri Bai 3618028WL004917 Chandri Bai 00415 SBIN0007532 400 400 Processed 17/05/2023 1640269475 BASSI CHANDRI BAI PUNJAB NATIONAL BANK(508568)
303 MUGPAL TS-18-028-007-038/020338
(KALPOLE) 		3618028000NRG24080520230193727 09/05/2023 Akash 3618028WL004917 Akash 00415 SBIN0007532 475 475 Processed 17/05/2023 1640269526 BASSI AKASH BANK OF BARODA(606985)
304 MUGPAL TS-18-028-007-038/020339
(KALPOLE) 		3618028000NRG24080520230193729 09/05/2023 Srikanth 3618028WL004917 Srikanth 00415 SBIN0007532 475 475 Processed 17/05/2023 1640269516 BASSI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
305 MUGPAL TS-18-028-007-038/020344
(KALPOLE) 		3618028000NRG24080520230193735 09/05/2023 Than singh 3618028WL004917 Than singh 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269513 BASSI THAN SINGH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
306 MUGPAL TS-18-028-007-038/020355
(KALPOLE) 		3618028000NRG24080520230193742 09/05/2023 Parshuram 3618028WL004917 Parshuram 00415 SBIN0007532 480 480 Processed 17/05/2023 1640269564 MR BASSI PARSHU RAM STATE BANK OF INDIA(508548)
307 MUGPAL TS-18-028-007-038/020358
(KALPOLE) 		3618028000NRG24080520230193744 09/05/2023 Srinivas 3618028WL004917 Srinivas 00415 SBIN0007532 475 475 Processed 17/05/2023 1640269518 BASSI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
308 MUGPAL TS-18-028-007-038/020366
(KALPOLE) 		3618028000NRG24080520230193750 09/05/2023 Mahinda 3618028WL004917 Mahinda 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269469 BANOTH MAHINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUGPAL TS-18-028-007-038/020373
(KALPOLE) 		3618028000NRG24080520230193755 09/05/2023 Kamli 3618028WL004917 Kamli 00415 SBIN0007532 490 490 Processed 17/05/2023 1640269324 BASSI KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 MUGPAL TS-18-028-007-038/030052
(KALPOLE) 		3618028000NRG24080520230193756 09/05/2023 Mamatha 3618028WL004917 Mamatha 00415 SBIN0007532 720 720 Processed 17/05/2023 1640269508 MISS CHILAM MAMATHA STATE BANK OF INDIA(508548)
311 MUGPAL TS-18-028-018-001/010005
(SINGAMPALLY) 		3618028000NRG24060520230191337 09/05/2023 Chinna Sailu 3618028WL004886 Chinna Sailu 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269524 Mr. K CHINNA SAILU INDIAN BANK(607105)
312 MUGPAL TS-18-028-018-001/010005
(SINGAMPALLY) 		3618028000NRG24060520230191338 09/05/2023 Latha 3618028WL004886 Latha 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269887 Mrs. LATHA KONDUR INDIAN BANK(607105)
313 MUGPAL TS-18-028-018-001/010168
(SINGAMPALLY) 		3618028000NRG24060520230191342 09/05/2023 Ganga Narsu 3618028WL004886 Ganga Narsu 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269278 MRS JENIGALA GANGA NARSU STATE BANK OF INDIA(508548)
314 MUGPAL TS-18-028-018-001/010191
(SINGAMPALLY) 		3618028000NRG24060520230191343 09/05/2023 Shantha 3618028WL004886 Shantha 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269842 MRS SHANTHA TIMMA WO SAYANNA STATE BANK OF INDIA(508548)
315 MUGPAL TS-18-028-018-001/010309
(SINGAMPALLY) 		3618028000NRG24060520230191349 09/05/2023 Rajamani 3618028WL004886 Rajamani 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269839 MRS RAJAMANI BINDLA WO SWAMIDAS STATE BANK OF INDIA(508548)
316 MUGPAL TS-18-028-018-001/010318
(SINGAMPALLY) 		3618028000NRG24060520230191352 09/05/2023 Surekha 3618028WL004886 Surekha 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269880 MRS SUREKA NEERADI STATE BANK OF INDIA(508548)
317 MUGPAL TS-18-028-018-001/010357
(SINGAMPALLY) 		3618028000NRG24060520230191356 09/05/2023 Kavita 3618028WL004886 Kavita 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269944 MRS KAVITHA ARKALA STATE BANK OF INDIA(508548)
318 MUGPAL TS-18-028-018-001/010381
(SINGAMPALLY) 		3618028000NRG24060520230191361 09/05/2023 Vijaya 3618028WL004886 Vijaya 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269946 VIJAYA KONGALA STATE BANK OF INDIA(508548)
319 MUGPAL TS-18-028-018-001/010412
(SINGAMPALLY) 		3618028000NRG24060520230191364 09/05/2023 Savitri 3618028WL004886 Savitri 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269840 MRS MOPALA SAVITRI STATE BANK OF INDIA(508548)
320 MUGPAL TS-18-028-018-001/010413
(SINGAMPALLY) 		3618028000NRG24060520230191365 09/05/2023 Gangamani 3618028WL004886 Gangamani 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269748 MOPALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MUGPAL TS-18-028-018-001/010428
(SINGAMPALLY) 		3618028000NRG24060520230191366 09/05/2023 Gangaram 3618028WL004886 Gangaram 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269870 BEJJANABOINA CHINNA GANGARAM STATE BANK OF INDIA(508548)
322 MUGPAL TS-18-028-018-001/010428
(SINGAMPALLY) 		3618028000NRG24060520230191367 09/05/2023 Laxmi 3618028WL004886 Laxmi 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269874 Mrs. Bejjanavoina Laxmi TELANGANA GRAMEENA BANK(607195)
323 MUGPAL TS-18-028-018-001/010430
(SINGAMPALLY) 		3618028000NRG24060520230191368 09/05/2023 gangaram 3618028WL004886 gangaram 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269236 MR PALLIKONDA CHINNA GANGARAM STATE BANK OF INDIA(508548)
324 MUGPAL TS-18-028-018-001/010435
(SINGAMPALLY) 		3618028000NRG24060520230191369 09/05/2023 Suvarna 3618028WL004886 Suvarna 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269867 ARKLIA SUVARNA UNION BANK OF INDIA(508500)
325 MUGPAL TS-18-028-018-001/010529
(SINGAMPALLY) 		3618028000NRG24060520230191373 09/05/2023 shravan kumar 3618028WL004886 shravan kumar 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269647 MR PALLIKONDA SRAVANKUMAR STATE BANK OF INDIA(508548)
326 MUGPAL TS-18-028-018-001/010536
(SINGAMPALLY) 		3618028000NRG24060520230191374 09/05/2023 bujji 3618028WL004886 bujji 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269220 BAINDLA BUJJI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
327 MUGPAL TS-18-028-018-001/010536
(SINGAMPALLY) 		3618028000NRG24060520230191375 09/05/2023 navaneetha 3618028WL004886 navaneetha 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269342 BAINDLA NAVANEETHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
328 MUGPAL TS-18-028-018-001/010557
(SINGAMPALLY) 		3618028000NRG24060520230191379 09/05/2023 Lavanya 3618028WL004886 Lavanya 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269650 MRS LAVANYA MOPALA STATE BANK OF INDIA(508548)
329 MUGPAL TS-18-028-018-001/010566
(SINGAMPALLY) 		3618028000NRG24060520230191380 09/05/2023 lavanya 3618028WL004886 lavanya 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269891 MRS PALLIKONDA LAVANYA STATE BANK OF INDIA(508548)
330 MUGPAL TS-18-028-018-001/010640
(SINGAMPALLY) 		3618028000NRG24060520230191385 09/05/2023 Jyothi 3618028WL004886 Jyothi 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269935 MRS EDLA JYOTI WO SHANTHAIAH STATE BANK OF INDIA(508548)
331 MUGPAL TS-18-028-018-001/010682
(SINGAMPALLY) 		3618028000NRG24060520230191387 09/05/2023 Lingavva 3618028WL004886 Lingavva 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269872 JOGU LINGAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
332 MUGPAL TS-18-028-018-001/010775
(SINGAMPALLY) 		3618028000NRG24060520230191391 09/05/2023 latha 3618028WL004886 latha 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269649 MADHAPURAM LATHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
333 MUGPAL TS-18-028-018-001/010775
(SINGAMPALLY) 		3618028000NRG24060520230191390 09/05/2023 mahipal 3618028WL004886 mahipal 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269876 MADHAPURAM MAHIPAL THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
334 MUGPAL TS-18-028-018-001/010784
(SINGAMPALLY) 		3618028000NRG24060520230191392 09/05/2023 veena 3618028WL004886 veena 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269271 BODAKUNTA VEENA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
335 MUGPAL TS-18-028-018-001/010805
(SINGAMPALLY) 		3618028000NRG24060520230191395 09/05/2023 soni 3618028WL004886 soni 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269860 BHOORU SONY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
336 MUGPAL TS-18-028-018-001/010865
(SINGAMPALLY) 		3618028000NRG24060520230191400 09/05/2023 Surendhar 3618028WL004886 Surendhar 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269668 KONDUR SURENDER THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
337 MUGPAL TS-18-028-018-001/010881
(SINGAMPALLY) 		3618028000NRG24060520230191405 09/05/2023 sumalatha 3618028WL004886 sumalatha 00415 SBIN0007532 150 150 Processed 17/05/2023 1640269648 MR KOLA HANMANDLU STATE BANK OF INDIA(508548)
338 MUGPAL TS-18-028-018-001/010892
(SINGAMPALLY) 		3618028000NRG24060520230191407 09/05/2023 Navanitha 3618028WL004886 Navanitha 00415 SBIN0007532 300 300 Processed 17/05/2023 1640269939 KOLA NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUGPAL TS-18-028-018-001/010977
(SINGAMPALLY) 		3618028000NRG24060520230191412 09/05/2023 sumalatha 3618028WL004886 sumalatha 00415 SBIN0007532 450 450 Processed 17/05/2023 1640269378 MRS GORKANTI SUMALATHA STATE BANK OF INDIA(508548)
340 MUGPAL TS-18-028-022-001/010002
(YELLAMKUNTA) 		3618028000NRG24080520230194006 09/05/2023 Jorsingh 3618028WL004927 Jorsingh 00415 SBIN0007532 137 137 Processed 17/05/2023 1640269928 Jor Singh Badavath GENERAL POST OFFICE(607245)
341 MUGPAL TS-18-028-022-001/010003
(YELLAMKUNTA) 		3618028000NRG24080520230194008 09/05/2023 Kapna 3618028WL004927 Kapna 00415 SBIN0007532 137 137 Processed 17/05/2023 1640269817 BADHAVATH KAPANA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
342 MUGPAL TS-18-028-022-001/010004
(YELLAMKUNTA) 		3618028000NRG24080520230194010 09/05/2023 Marubai 3618028WL004927 Marubai 00415 SBIN0007532 412 412 Processed 17/05/2023 1640269459 MRS BADAVATH MAARUBAI STATE BANK OF INDIA(508548)
343 MUGPAL TS-18-028-022-001/010005
(YELLAMKUNTA) 		3618028000NRG24080520230194011 09/05/2023 Lakshmi 3618028WL004927 Lakshmi 00415 SBIN0007532 137 137 Processed 17/05/2023 1640269415 MRS BADHAVATH LAXMI STATE BANK OF INDIA(508548)
344 MUGPAL TS-18-028-022-001/010006
(YELLAMKUNTA) 		3618028000NRG24080520230194012 09/05/2023 Bullibai 3618028WL004927 Bullibai 00415 SBIN0007532 565 565 Processed 17/05/2023 1640269377 BADHAVATH BHULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MUGPAL TS-18-028-022-001/010006
(YELLAMKUNTA) 		3618028000NRG24080520230194013 09/05/2023 Santosh 3618028WL004927 Santosh 00415 SBIN0007532 565 565 Processed 17/05/2023 1640269270 MR BADHAVATH SANTHOSH STATE BANK OF INDIA(508548)
346 MUGPAL TS-18-028-022-001/010007
(YELLAMKUNTA) 		3618028000NRG24080520230194014 09/05/2023 Lalitha 3618028WL004927 Lalitha 00415 SBIN0007532 274 274 Processed 17/05/2023 1640269818 MRS BADHAVATH LALITHA STATE BANK OF INDIA(508548)
347 MUGPAL TS-18-028-022-001/010008
(YELLAMKUNTA) 		3618028000NRG24080520230194016 09/05/2023 rajitha 3618028WL004927 rajitha 00415 SBIN0007532 442 442 Processed 17/05/2023 1640269745 rajitha Badavatjh Badavat GENERAL POST OFFICE(607245)
348 MUGPAL TS-18-028-022-001/010008
(YELLAMKUNTA) 		3618028000NRG24080520230194015 09/05/2023 Surender 3618028WL004927 Surender 00415 SBIN0007532 442 442 Processed 17/05/2023 1640269772 MR BADAVATH SURENDER STATE BANK OF INDIA(508548)
349 MUGPAL TS-18-028-022-001/010009
(YELLAMKUNTA) 		3618028000NRG24080520230194017 09/05/2023 Hariya 3618028WL004927 Hariya 00415 SBIN0007532 412 412 Processed 17/05/2023 1640269972 Badhavath Harya FINO PAYMENTS BANK LTD(608001)
350 MUGPAL TS-18-028-022-001/010009
(YELLAMKUNTA) 		3618028000NRG24080520230194018 09/05/2023 Panginibai 3618028WL004927 Panginibai 00415 SBIN0007532 412 412 Processed 17/05/2023 1640269831 Badhavath Pangini FINO PAYMENTS BANK LTD(608001)
351 MUGPAL TS-18-028-022-001/010011
(YELLAMKUNTA) 		3618028000NRG24080520230194019 09/05/2023 Narsavva 3618028WL004927 Narsavva 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269824 MRS NARSAVVA BAKKOLLA STATE BANK OF INDIA(508548)
352 MUGPAL TS-18-028-022-001/010013
(YELLAMKUNTA) 		3618028000NRG24080520230194021 09/05/2023 Godavari 3618028WL004927 Godavari 00415 SBIN0007532 442 442 Processed 17/05/2023 1640269952 MRS GODAVARI GAYINI STATE BANK OF INDIA(508548)
353 MUGPAL TS-18-028-022-001/010015
(YELLAMKUNTA) 		3618028000NRG24080520230194024 09/05/2023 Balamani 3618028WL004927 Balamani 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269284 Bakolla Balamani FINO PAYMENTS BANK LTD(608001)
354 MUGPAL TS-18-028-022-001/010017
(YELLAMKUNTA) 		3618028000NRG24080520230194026 09/05/2023 Rukmibai 3618028WL004927 Rukmibai 00415 SBIN0007532 276 276 Processed 17/05/2023 1640269820 Kethavath Rukmi Bai FINO PAYMENTS BANK LTD(608001)
355 MUGPAL TS-18-028-022-001/010018
(YELLAMKUNTA) 		3618028000NRG24080520230194027 09/05/2023 Patlibai 3618028WL004927 Patlibai 00415 SBIN0007532 569 569 Processed 17/05/2023 1640269970 MRS KETHAVATH PATLIBAI STATE BANK OF INDIA(508548)
356 MUGPAL TS-18-028-022-001/010018
(YELLAMKUNTA) 		3618028000NRG24080520230194028 09/05/2023 Tarabai 3618028WL004927 Tarabai 00415 SBIN0007532 569 569 Processed 17/05/2023 1640269601 KETHAVATH THARA INDIA POST PAYMENTS BANK LIMITED(508528)
357 MUGPAL TS-18-028-022-001/010020
(YELLAMKUNTA) 		3618028000NRG24080520230194030 09/05/2023 Lakshmi 3618028WL004927 Lakshmi 00415 SBIN0007532 569 569 Processed 17/05/2023 1640269819 KETHAVATH LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
358 MUGPAL TS-18-028-022-001/010024
(YELLAMKUNTA) 		3618028000NRG24080520230194031 09/05/2023 Chatru 3618028WL004927 Chatru 00415 SBIN0007532 565 565 Processed 17/05/2023 1640269661 NENAVATH CHATHRU INDIA POST PAYMENTS BANK LIMITED(508528)
359 MUGPAL TS-18-028-022-001/010024
(YELLAMKUNTA) 		3618028000NRG24080520230194032 09/05/2023 jaya 3618028WL004927 jaya 00415 SBIN0007532 565 565 Processed 17/05/2023 1640269973 MRS NENAVATH JAYA STATE BANK OF INDIA(508548)
360 MUGPAL TS-18-028-022-001/010028
(YELLAMKUNTA) 		3618028000NRG24080520230194033 09/05/2023 Bhabya 3618028WL004927 Bhabya 00415 SBIN0007532 565 565 Processed 17/05/2023 1640269352 BADHAVATH BABYA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MUGPAL TS-18-028-022-001/010028
(YELLAMKUNTA) 		3618028000NRG24080520230194034 09/05/2023 Vanitha 3618028WL004927 Vanitha 00415 SBIN0007532 565 565 Processed 17/05/2023 1640269786 BADHAVATH VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MUGPAL TS-18-028-022-001/010030
(YELLAMKUNTA) 		3618028000NRG24080520230194038 09/05/2023 Bhabya 3618028WL004927 Bhabya 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269929 Bhabya GENERAL POST OFFICE(607245)
363 MUGPAL TS-18-028-022-001/010033
(YELLAMKUNTA) 		3618028000NRG24080520230194041 09/05/2023 Jeevan 3618028WL004927 Jeevan 00415 SBIN0007532 565 565 Processed 17/05/2023 1640269652 BADHAVATH JEEVAN RAO THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
364 MUGPAL TS-18-028-022-001/010033
(YELLAMKUNTA) 		3618028000NRG24080520230194042 09/05/2023 Rekha 3618028WL004927 Rekha 00415 SBIN0007532 565 565 Processed 17/05/2023 1640269971 BADAVATH REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
365 MUGPAL TS-18-028-022-001/010037
(YELLAMKUNTA) 		3618028000NRG24080520230194046 09/05/2023 Rukmibai 3618028WL004927 Rukmibai 00415 SBIN0007532 553 553 Processed 17/05/2023 1640269479 AMGOTH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
366 MUGPAL TS-18-028-022-001/010039
(YELLAMKUNTA) 		3618028000NRG24080520230194050 09/05/2023 Lalita 3618028WL004927 Lalita 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269227 MRS BADHAVATH LALITHA STATE BANK OF INDIA(508548)
367 MUGPAL TS-18-028-022-001/010039
(YELLAMKUNTA) 		3618028000NRG24080520230194051 09/05/2023 Puran 3618028WL004927 Puran 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269822 MRS LAMBANI PURIBAI WO BABYA STATE BANK OF INDIA(508548)
368 MUGPAL TS-18-028-022-001/010041
(YELLAMKUNTA) 		3618028000NRG24080520230194055 09/05/2023 Kalabai 3618028WL004927 Kalabai 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269911 MRS BADAVATH KALABAI STATE BANK OF INDIA(508548)
369 MUGPAL TS-18-028-022-001/010041
(YELLAMKUNTA) 		3618028000NRG24080520230194054 09/05/2023 Vasru 3618028WL004927 Vasru 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269921 BADHAVATH VASRU INDIA POST PAYMENTS BANK LIMITED(508528)
370 MUGPAL TS-18-028-022-001/010042
(YELLAMKUNTA) 		3618028000NRG24080520230194057 09/05/2023 Naazi 3618028WL004927 Naazi 00415 SBIN0007532 412 412 Processed 17/05/2023 1640269885 MRS BADAVATH NAJI BAI STATE BANK OF INDIA(508548)
371 MUGPAL TS-18-028-022-001/010043
(YELLAMKUNTA) 		3618028000NRG24080520230194059 09/05/2023 Sheela 3618028WL004927 Sheela 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269212 MRS KETHAVATH SHILA STATE BANK OF INDIA(508548)
372 MUGPAL TS-18-028-022-001/010045
(YELLAMKUNTA) 		3618028000NRG24080520230194061 09/05/2023 Renubai 3618028WL004927 Renubai 00415 SBIN0007532 549 549 Processed 17/05/2023 1640269399 MRS BADAVATH RENU BAI STATE BANK OF INDIA(508548)
373 MUGPAL TS-18-028-022-001/010045
(YELLAMKUNTA) 		3618028000NRG24080520230194060 09/05/2023 Sardaar 3618028WL004927 Sardaar 00415 SBIN0007532 549 549 Processed 17/05/2023 1640269275 MR BADHAVATH SARDAR STATE BANK OF INDIA(508548)
374 MUGPAL TS-18-028-022-001/010046
(YELLAMKUNTA) 		3618028000NRG24080520230194062 09/05/2023 Hari Singh 3618028WL004927 Hari Singh 00415 SBIN0007532 137 137 Processed 17/05/2023 1640269783 LAMBANI HARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUGPAL TS-18-028-022-001/010048
(YELLAMKUNTA) 		3618028000NRG24080520230194065 09/05/2023 Chilubai 3618028WL004927 Chilubai 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269285 KETHAVATH CHILU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MUGPAL TS-18-028-022-001/010048
(YELLAMKUNTA) 		3618028000NRG24080520230194066 09/05/2023 Genibai 3618028WL004927 Genibai 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269934 KETHAVATH GEANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MUGPAL TS-18-028-022-001/010048
(YELLAMKUNTA) 		3618028000NRG24080520230194064 09/05/2023 Govinda 3618028WL004927 Govinda 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269286 MR KETHAVATH GOVIND STATE BANK OF INDIA(508548)
378 MUGPAL TS-18-028-022-001/010049
(YELLAMKUNTA) 		3618028000NRG24080520230194068 09/05/2023 Yesubai 3618028WL004927 Yesubai 00415 SBIN0007532 549 549 Processed 17/05/2023 1640269600 BADHAVATH YESU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 MUGPAL TS-18-028-022-001/010050
(YELLAMKUNTA) 		3618028000NRG24080520230194070 09/05/2023 Kavitha 3618028WL004927 Kavitha 00415 SBIN0007532 274 274 Processed 17/05/2023 1640269406 MRS ANGOTH KAVITHA STATE BANK OF INDIA(508548)
380 MUGPAL TS-18-028-022-001/010050
(YELLAMKUNTA) 		3618028000NRG24080520230194069 09/05/2023 Sonabai 3618028WL004927 Sonabai 00415 SBIN0007532 274 274 Processed 17/05/2023 1640269476 MRS ANGOTH SONA BAI STATE BANK OF INDIA(508548)
381 MUGPAL TS-18-028-022-001/010051
(YELLAMKUNTA) 		3618028000NRG24080520230194072 09/05/2023 Rajitha 3618028WL004927 Rajitha 00415 SBIN0007532 549 549 Processed 17/05/2023 1640269922 BADHAVATH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
382 MUGPAL TS-18-028-022-001/010052
(YELLAMKUNTA) 		3618028000NRG24080520230194073 09/05/2023 Tarabai 3618028WL004927 Tarabai 00415 SBIN0007532 569 569 Processed 17/05/2023 1640269512 BADHAVATH THARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 MUGPAL TS-18-028-022-001/010055
(YELLAMKUNTA) 		3618028000NRG24080520230194077 09/05/2023 Ramchander 3618028WL004927 Ramchander 00415 SBIN0007532 553 553 Processed 17/05/2023 1640269767 Amgoth Ram Chandar FINO PAYMENTS BANK LTD(608001)
384 MUGPAL TS-18-028-022-001/010056
(YELLAMKUNTA) 		3618028000NRG24080520230194080 09/05/2023 Heerabai 3618028WL004927 Heerabai 00415 SBIN0007532 274 274 Processed 17/05/2023 1640269879 MR KETHAVATH HEERABAI STATE BANK OF INDIA(508548)
385 MUGPAL TS-18-028-022-001/010056
(YELLAMKUNTA) 		3618028000NRG24080520230194081 09/05/2023 Nemi 3618028WL004927 Nemi 00415 SBIN0007532 549 549 Processed 17/05/2023 1640269770 Nemi .. FINO PAYMENTS BANK LTD(608001)
386 MUGPAL TS-18-028-022-001/010059
(YELLAMKUNTA) 		3618028000NRG24080520230194083 09/05/2023 Mangu 3618028WL004927 Mangu 00415 SBIN0007532 274 274 Processed 17/05/2023 1640269785 BADHAVATH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
387 MUGPAL TS-18-028-022-001/010059
(YELLAMKUNTA) 		3618028000NRG24080520230194084 09/05/2023 Sheela 3618028WL004927 Sheela 00415 SBIN0007532 274 274 Processed 17/05/2023 1640269833 MRS BADHAVATH SHEELA BAI STATE BANK OF INDIA(508548)
388 MUGPAL TS-18-028-022-001/010063
(YELLAMKUNTA) 		3618028000NRG24080520230194086 09/05/2023 Bharathi 3618028WL004927 Bharathi 00415 SBIN0007532 418 418 Processed 17/05/2023 1640269602 MRS JATROTH BHARATHI STATE BANK OF INDIA(508548)
389 MUGPAL TS-18-028-022-001/010064
(YELLAMKUNTA) 		3618028000NRG24080520230194088 09/05/2023 Meerabai 3618028WL004927 Meerabai 00415 SBIN0007532 139 139 Processed 17/05/2023 1640269463 Mirabai GENERAL POST OFFICE(607245)
390 MUGPAL TS-18-028-022-001/010065
(YELLAMKUNTA) 		3618028000NRG24080520230194089 09/05/2023 Laxmi 3618028WL004927 Laxmi 00415 SBIN0007532 557 557 Processed 17/05/2023 1640269943 JATROTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 MUGPAL TS-18-028-022-001/010067
(YELLAMKUNTA) 		3618028000NRG24080520230194091 09/05/2023 Mena 3618028WL004927 Mena 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269917 KETHAVATH MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
392 MUGPAL TS-18-028-022-001/010067
(YELLAMKUNTA) 		3618028000NRG24080520230194090 09/05/2023 Mohan 3618028WL004927 Mohan 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269830 KETHAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 MUGPAL TS-18-028-022-001/010068
(YELLAMKUNTA) 		3618028000NRG24080520230194094 09/05/2023 Nirmala 3618028WL004927 Nirmala 00415 SBIN0007532 549 549 Processed 17/05/2023 1640269397 BADHAVATH NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
394 MUGPAL TS-18-028-022-001/010068
(YELLAMKUNTA) 		3618028000NRG24080520230194093 09/05/2023 Vasanthrai 3618028WL004927 Vasanthrai 00415 SBIN0007532 549 549 Processed 17/05/2023 1640269396 BADHAVATH VASANTH RAO THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
395 MUGPAL TS-18-028-022-001/010070
(YELLAMKUNTA) 		3618028000NRG24080520230194096 09/05/2023 Monabai 3618028WL004927 Monabai 00415 SBIN0007532 549 549 Processed 17/05/2023 1640269360 BADHAVATH MENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 MUGPAL TS-18-028-022-001/010070
(YELLAMKUNTA) 		3618028000NRG24080520230194095 09/05/2023 Rathan 3618028WL004927 Rathan 00415 SBIN0007532 549 549 Processed 17/05/2023 1640269877 BADHAVATH RATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
397 MUGPAL TS-18-028-022-001/010072
(YELLAMKUNTA) 		3618028000NRG24080520230194098 09/05/2023 Puribai 3618028WL004927 Puribai 00415 SBIN0007532 569 569 Processed 17/05/2023 1640269953 BADHAVATH PULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 MUGPAL TS-18-028-022-001/010076
(YELLAMKUNTA) 		3618028000NRG24080520230194101 09/05/2023 Neelabai 3618028WL004927 Neelabai 00415 SBIN0007532 569 569 Processed 17/05/2023 1640269871 Kethavath Neela Bai FINO PAYMENTS BANK LTD(608001)
399 MUGPAL TS-18-028-022-001/010080
(YELLAMKUNTA) 		3618028000NRG24080520230194103 09/05/2023 Ramesh 3618028WL004927 Ramesh 00415 SBIN0007532 557 557 Processed 17/05/2023 1640269737 MR BADHAVATH RAMESH STATE BANK OF INDIA(508548)
400 MUGPAL TS-18-028-022-001/010094
(YELLAMKUNTA) 		3618028000NRG24080520230194104 09/05/2023 Beejanbai 3618028WL004927 Beejanbai 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269910 KETHAVATH BHIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 MUGPAL TS-18-028-022-001/010095
(YELLAMKUNTA) 		3618028000NRG24080520230194106 09/05/2023 Balu 3618028WL004927 Balu 00415 SBIN0007532 557 557 Processed 17/05/2023 1640269272 Mr. BADHAVATH BALU TELANGANA GRAMEENA BANK(607195)
402 MUGPAL TS-18-028-022-001/010095
(YELLAMKUNTA) 		3618028000NRG24080520230194107 09/05/2023 Rukmi Bai 3618028WL004927 Rukmi Bai 00415 SBIN0007532 557 557 Processed 17/05/2023 1640269279 BADHAVATH RUKMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 MUGPAL TS-18-028-022-001/010109
(YELLAMKUNTA) 		3618028000NRG24080520230194108 09/05/2023 kishan 3618028WL004927 kishan 00415 SBIN0007532 274 274 Processed 17/05/2023 1640269461 Badhavath Kishan FINO PAYMENTS BANK LTD(608001)
404 MUGPAL TS-18-028-022-001/010117
(YELLAMKUNTA) 		3618028000NRG24080520230194111 09/05/2023 Shila 3618028WL004927 Shila 00415 SBIN0007532 549 549 Processed 17/05/2023 1640269914 KETHAVATH SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MUGPAL TS-18-028-022-001/010120
(YELLAMKUNTA) 		3618028000NRG24080520230194113 09/05/2023 Nila 3618028WL004927 Nila 00415 SBIN0007532 139 139 Processed 17/05/2023 1640269931 Nila Jatroth GENERAL POST OFFICE(607245)
406 MUGPAL TS-18-028-022-001/010121
(YELLAMKUNTA) 		3618028000NRG24080520230194114 09/05/2023 Lalitha 3618028WL004927 Lalitha 00415 SBIN0007532 557 557 Processed 17/05/2023 1640269923 Lalita Badavath GENERAL POST OFFICE(607245)
407 MUGPAL TS-18-028-022-001/010128
(YELLAMKUNTA) 		3618028000NRG24080520230194122 09/05/2023 Tukaram 3618028WL004927 Tukaram 00415 SBIN0007532 696 696 Processed 17/05/2023 1640269392 BADHAVATH THUKARAM . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
408 MUGPAL TS-18-028-022-001/010129
(YELLAMKUNTA) 		3618028000NRG24080520230194123 09/05/2023 Prakash 3618028WL004927 Prakash 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269950 MR BADAVATH PRAKASH STATE BANK OF INDIA(508548)
409 MUGPAL TS-18-028-022-001/010129
(YELLAMKUNTA) 		3618028000NRG24080520230194124 09/05/2023 Prameela 3618028WL004927 Prameela 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269788 Prameela Badavat GENERAL POST OFFICE(607245)
410 MUGPAL TS-18-028-022-001/010130
(YELLAMKUNTA) 		3618028000NRG24080520230194127 09/05/2023 bashker 3618028WL004927 bashker 00415 SBIN0007532 557 557 Processed 17/05/2023 1640269956 MR BADHAVATH BHASKER STATE BANK OF INDIA(508548)
411 MUGPAL TS-18-028-022-001/010130
(YELLAMKUNTA) 		3618028000NRG24080520230194125 09/05/2023 Mangya 3618028WL004927 Mangya 00415 SBIN0007532 557 557 Processed 17/05/2023 1640269890 BADHAVATH MANGTHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
412 MUGPAL TS-18-028-022-001/010130
(YELLAMKUNTA) 		3618028000NRG24080520230194126 09/05/2023 Sakkubai 3618028WL004927 Sakkubai 00415 SBIN0007532 557 557 Processed 17/05/2023 1640269918 BADHAVATH SAKKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 MUGPAL TS-18-028-022-001/010131
(YELLAMKUNTA) 		3618028000NRG24080520230194128 09/05/2023 Vijji 3618028WL004927 Vijji 00415 SBIN0007532 137 137 Processed 17/05/2023 1640269881 Badhavath Vijji Bai FINO PAYMENTS BANK LTD(608001)
414 MUGPAL TS-18-028-022-001/010132
(YELLAMKUNTA) 		3618028000NRG24080520230194129 09/05/2023 Beejanbai 3618028WL004927 Beejanbai 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269837 MRS BADHAVATH BIJAN BAI STATE BANK OF INDIA(508548)
415 MUGPAL TS-18-028-022-001/010134
(YELLAMKUNTA) 		3618028000NRG24080520230194130 09/05/2023 Neela Bai 3618028WL004927 Neela Bai 00415 SBIN0007532 137 137 Processed 17/05/2023 1640269365 BADAVATH NEELA STATE BANK OF INDIA(508548)
416 MUGPAL TS-18-028-022-001/010134
(YELLAMKUNTA) 		3618028000NRG24080520230194131 09/05/2023 Vasanth Rao 3618028WL004927 Vasanth Rao 00415 SBIN0007532 137 137 Processed 17/05/2023 1640269480 BADHAVATH VASANTHA RAO THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
417 MUGPAL TS-18-028-022-001/010136
(YELLAMKUNTA) 		3618028000NRG24080520230194132 09/05/2023 Jaithram 3618028WL004927 Jaithram 00415 SBIN0007532 421 421 Processed 17/05/2023 1640269389 Jaithram GENERAL POST OFFICE(607245)
418 MUGPAL TS-18-028-022-001/010137
(YELLAMKUNTA) 		3618028000NRG24080520230194134 09/05/2023 Pushpa 3618028WL004927 Pushpa 00415 SBIN0007532 280 280 Processed 17/05/2023 1640269920 KETHAVATH PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
419 MUGPAL TS-18-028-022-001/010138
(YELLAMKUNTA) 		3618028000NRG24080520230194135 09/05/2023 Vasant 3618028WL004927 Vasant 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269829 NUNAVATH VASANTH RAO SO BABYA STATE BANK OF INDIA(508548)
420 MUGPAL TS-18-028-022-001/010140
(YELLAMKUNTA) 		3618028000NRG24080520230194138 09/05/2023 Mangibai 3618028WL004927 Mangibai 00415 SBIN0007532 274 274 Processed 17/05/2023 1640269709 MRS ANGOTH MANGI BAI STATE BANK OF INDIA(508548)
421 MUGPAL TS-18-028-022-001/010140
(YELLAMKUNTA) 		3618028000NRG24080520230194139 09/05/2023 Tarachand 3618028WL004927 Tarachand 00415 SBIN0007532 274 274 Processed 17/05/2023 1640269465 Tarachand amgoth GENERAL POST OFFICE(607245)
422 MUGPAL TS-18-028-022-001/010145
(YELLAMKUNTA) 		3618028000NRG24080520230194145 09/05/2023 Harlaal 3618028WL004927 Harlaal 00415 SBIN0007532 549 549 Processed 17/05/2023 1640269886 BADHAVATH HARILAL BANK OF BARODA(606985)
423 MUGPAL TS-18-028-022-001/010145
(YELLAMKUNTA) 		3618028000NRG24080520230194144 09/05/2023 Shanu 3618028WL004927 Shanu 00415 SBIN0007532 549 549 Processed 17/05/2023 1640269287 MRS BADHAVATH SANNUBAI STATE BANK OF INDIA(508548)
424 MUGPAL TS-18-028-022-001/010147
(YELLAMKUNTA) 		3618028000NRG24080520230194147 09/05/2023 Ramchander 3618028WL004927 Ramchander 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269363 MR BADAVATH RAMCHANDER STATE BANK OF INDIA(508548)
425 MUGPAL TS-18-028-022-001/010148
(YELLAMKUNTA) 		3618028000NRG24080520230194148 09/05/2023 Changi 3618028WL004927 Changi 00415 SBIN0007532 557 557 Processed 17/05/2023 1640269945 Badhavath Changi Bai FINO PAYMENTS BANK LTD(608001)
426 MUGPAL TS-18-028-022-001/010150
(YELLAMKUNTA) 		3618028000NRG24080520230194149 09/05/2023 Latha 3618028WL004927 Latha 00415 SBIN0007532 137 137 Processed 17/05/2023 1640269566 Lata GENERAL POST OFFICE(607245)
427 MUGPAL TS-18-028-022-001/010150
(YELLAMKUNTA) 		3618028000NRG24080520230194150 09/05/2023 Nehilal 3618028WL004927 Nehilal 00415 SBIN0007532 137 137 Processed 17/05/2023 1640269597 Nousilal GENERAL POST OFFICE(607245)
428 MUGPAL TS-18-028-022-001/010152
(YELLAMKUNTA) 		3618028000NRG24080520230194152 09/05/2023 Jyothi 3618028WL004927 Jyothi 00415 SBIN0007532 749 749 Processed 17/05/2023 1640269925 BADHAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MUGPAL TS-18-028-022-001/010153
(YELLAMKUNTA) 		3618028000NRG24080520230194154 09/05/2023 Jajibai 3618028WL004927 Jajibai 00415 SBIN0007532 557 557 Processed 17/05/2023 1640269781 Jajibai GENERAL POST OFFICE(607245)
430 MUGPAL TS-18-028-022-001/010155
(YELLAMKUNTA) 		3618028000NRG24080520230194159 09/05/2023 Thirupathi 3618028WL004927 Thirupathi 00415 SBIN0007532 412 412 Processed 17/05/2023 1640269590 BADAVATH THIRUPATHI UNION BANK OF INDIA(508500)
431 MUGPAL TS-18-028-022-001/010157
(YELLAMKUNTA) 		3618028000NRG24080520230194162 09/05/2023 Meeribai 3618028WL004927 Meeribai 00415 SBIN0007532 557 557 Processed 17/05/2023 1640269738 MRS BADHAVATH MEERI BAI STATE BANK OF INDIA(508548)
432 MUGPAL TS-18-028-022-001/010157
(YELLAMKUNTA) 		3618028000NRG24080520230194163 09/05/2023 Nandhya 3618028WL004927 Nandhya 00415 SBIN0007532 549 549 Processed 17/05/2023 1640269912 BADAVATH NANDYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
433 MUGPAL TS-18-028-022-001/010158
(YELLAMKUNTA) 		3618028000NRG24080520230194164 09/05/2023 Neelabai 3618028WL004927 Neelabai 00415 SBIN0007532 549 549 Processed 17/05/2023 1640269924 BADHAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
434 MUGPAL TS-18-028-022-001/010159
(YELLAMKUNTA) 		3618028000NRG24080520230194166 09/05/2023 Gulabsingh 3618028WL004927 Gulabsingh 00415 SBIN0007532 137 137 Processed 17/05/2023 1640269523 BADHAVATH GULAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
435 MUGPAL TS-18-028-022-001/010159
(YELLAMKUNTA) 		3618028000NRG24080520230194165 09/05/2023 Reka 3618028WL004927 Reka 00415 SBIN0007532 137 137 Processed 17/05/2023 1640269569 Rekha GENERAL POST OFFICE(607245)
436 MUGPAL TS-18-028-022-001/010172
(YELLAMKUNTA) 		3618028000NRG24080520230194172 09/05/2023 Padma 3618028WL004927 Padma 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269282 MRS BADHAVATH PADMA STATE BANK OF INDIA(508548)
437 MUGPAL TS-18-028-022-001/010172
(YELLAMKUNTA) 		3618028000NRG24080520230194170 09/05/2023 Santhosh 3618028WL004927 Santhosh 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269283 MR BADHAVATH SANTHOSH STATE BANK OF INDIA(508548)
438 MUGPAL TS-18-028-022-001/010173
(YELLAMKUNTA) 		3618028000NRG24080520230194174 09/05/2023 Shevantha 3618028WL004927 Shevantha 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269913 Shevantha GENERAL POST OFFICE(607245)
439 MUGPAL TS-18-028-022-001/010176
(YELLAMKUNTA) 		3618028000NRG24080520230194178 09/05/2023 Nirmala 3618028WL004927 Nirmala 00415 SBIN0007532 749 749 Processed 17/05/2023 1640269288 MRS BADHAVATH NIRMALA STATE BANK OF INDIA(508548)
440 MUGPAL TS-18-028-022-001/010176
(YELLAMKUNTA) 		3618028000NRG24080520230194177 09/05/2023 Parlal 3618028WL004927 Parlal 00415 SBIN0007532 749 749 Processed 17/05/2023 1640269273 BADHAVATH PARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 MUGPAL TS-18-028-022-001/010176
(YELLAMKUNTA) 		3618028000NRG24080520230194179 09/05/2023 Sheela 3618028WL004927 Sheela 00415 SBIN0007532 749 749 Processed 17/05/2023 1640269289 BADAVATH SHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MUGPAL TS-18-028-022-001/010178
(YELLAMKUNTA) 		3618028000NRG24080520230194181 09/05/2023 Kalabai 3618028WL004927 Kalabai 00415 SBIN0007532 421 421 Processed 17/05/2023 1640269514 BADHAVATH KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
443 MUGPAL TS-18-028-022-001/010183
(YELLAMKUNTA) 		3618028000NRG24080520230194184 09/05/2023 Shanker 3618028WL004927 Shanker 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269416 BADHAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 MUGPAL TS-18-028-022-001/010184
(YELLAMKUNTA) 		3618028000NRG24080520230194185 09/05/2023 Baliram 3618028WL004927 Baliram 00415 SBIN0007532 749 749 Processed 17/05/2023 1640269825 MR BADAVATH BALIRAM STATE BANK OF INDIA(508548)
445 MUGPAL TS-18-028-022-001/010184
(YELLAMKUNTA) 		3618028000NRG24080520230194186 09/05/2023 Lalitha Bai 3618028WL004927 Lalitha Bai 00415 SBIN0007532 749 749 Processed 17/05/2023 1640269226 BADHAVATH LALITHA HDFC BANK LTD(607152)
446 MUGPAL TS-18-028-022-001/010185
(YELLAMKUNTA) 		3618028000NRG24080520230194187 09/05/2023 Annubai 3618028WL004927 Annubai 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269821 BADHAVATH ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
447 MUGPAL TS-18-028-022-001/010187
(YELLAMKUNTA) 		3618028000NRG24080520230194191 09/05/2023 Subhash 3618028WL004927 Subhash 00415 SBIN0007532 936 936 Processed 17/05/2023 1640269710 MR BADHAVATH SUBHASH STATE BANK OF INDIA(508548)
448 MUGPAL TS-18-028-022-001/010188
(YELLAMKUNTA) 		3618028000NRG24080520230194193 09/05/2023 shiva shanker 3618028WL004927 shiva shanker 00415 SBIN0007532 557 557 Processed 17/05/2023 1640269775 MR BADAVATH SHIVA SHANKAR STATE BANK OF INDIA(508548)
449 MUGPAL TS-18-028-022-001/010194
(YELLAMKUNTA) 		3618028000NRG24080520230194196 09/05/2023 Sarichand 3618028WL004927 Sarichand 00415 SBIN0007532 421 421 Processed 17/05/2023 1640269358 BADAVATH SARICHAND STATE BANK OF INDIA(508548)
450 MUGPAL TS-18-028-022-001/010196
(YELLAMKUNTA) 		3618028000NRG24080520230194199 09/05/2023 jyothi 3618028WL004927 jyothi 00415 SBIN0007532 418 418 Processed 17/05/2023 1640269603 BADAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
451 MUGPAL TS-18-028-022-001/010196
(YELLAMKUNTA) 		3618028000NRG24080520230194198 09/05/2023 padma 3618028WL004927 padma 00415 SBIN0007532 418 418 Processed 17/05/2023 1640269733 MRS BADAVATH PADMA STATE BANK OF INDIA(508548)
452 MUGPAL TS-18-028-022-001/010197
(YELLAMKUNTA) 		3618028000NRG24080520230194200 09/05/2023 alika 3618028WL004927 alika 00415 SBIN0007532 418 418 Processed 17/05/2023 1640269211 MISS ALIKA BADAVATH STATE BANK OF INDIA(508548)
453 MUGPAL TS-18-028-022-001/010201
(YELLAMKUNTA) 		3618028000NRG24080520230194201 09/05/2023 srinivas 3618028WL004927 srinivas 00415 SBIN0007532 418 418 Processed 17/05/2023 1640269477 BADHAVATH SRINIVAS INDUSIND BANK(607189)
454 MUGPAL TS-18-028-022-001/010203
(YELLAMKUNTA) 		3618028000NRG24080520230194203 09/05/2023 bhupathi 3618028WL004927 bhupathi 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269651 MR BADHAVATH BHUPATHI STATE BANK OF INDIA(508548)
455 MUGPAL TS-18-028-022-001/010209
(YELLAMKUNTA) 		3618028000NRG24080520230194205 09/05/2023 Bhulibai 3618028WL004927 Bhulibai 00415 SBIN0007532 280 280 Processed 17/05/2023 1640269832 Badhavath Buli Bai FINO PAYMENTS BANK LTD(608001)
456 MUGPAL TS-18-028-022-001/010212
(YELLAMKUNTA) 		3618028000NRG24080520230194206 09/05/2023 Rathan 3618028WL004927 Rathan 00415 SBIN0007532 137 137 Processed 17/05/2023 1640269778 BADHAVATH RATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
457 MUGPAL TS-18-028-022-001/010217
(YELLAMKUNTA) 		3618028000NRG24080520230194208 09/05/2023 Lavanya 3618028WL004927 Lavanya 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269765 AMGOTH GENA CANARA BANK(508532)
458 MUGPAL TS-18-028-022-001/010219
(YELLAMKUNTA) 		3618028000NRG24080520230194211 09/05/2023 banthilal 3618028WL004927 banthilal 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269341 banthilal Badavath GENERAL POST OFFICE(607245)
459 MUGPAL TS-18-028-022-001/010219
(YELLAMKUNTA) 		3618028000NRG24080520230194210 09/05/2023 Padma 3618028WL004927 Padma 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269591 BUKYA PADMA INDIAN OVERSEAS BANK(508541)
460 MUGPAL TS-18-028-022-001/010221
(YELLAMKUNTA) 		3618028000NRG24080520230194212 09/05/2023 padma 3618028WL004927 padma 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269766 padma Kethavath GENERAL POST OFFICE(607245)
461 MUGPAL TS-18-028-022-001/010229
(YELLAMKUNTA) 		3618028000NRG24080520230194218 09/05/2023 Lalitha 3618028WL004927 Lalitha 00415 SBIN0007532 412 412 Processed 17/05/2023 1640269769 JATROTH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
462 MUGPAL TS-18-028-022-001/010230
(YELLAMKUNTA) 		3618028000NRG24080520230194219 09/05/2023 Hema 3618028WL004927 Hema 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269589 MR LAMBANI HEMA STATE BANK OF INDIA(508548)
463 MUGPAL TS-18-028-022-001/010230
(YELLAMKUNTA) 		3618028000NRG24080520230194220 09/05/2023 Lakshmi 3618028WL004927 Lakshmi 00415 SBIN0007532 541 541 Processed 17/05/2023 1640269941 BADHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
464 MUGPAL TS-18-028-022-001/010231
(YELLAMKUNTA) 		3618028000NRG24080520230194222 09/05/2023 Dooribai 3618028WL004927 Dooribai 00415 SBIN0007532 545 545 Processed 17/05/2023 1640269274 MRS KETHAVATH DHURIBAI STATE BANK OF INDIA(508548)
465 MUGPAL TS-18-028-022-001/010234
(YELLAMKUNTA) 		3618028000NRG24080520230194223 09/05/2023 Mangtibai 3618028WL004927 Mangtibai 00415 SBIN0007532 549 549 Processed 17/05/2023 1640269916 Mangtibai Jatroth GENERAL POST OFFICE(607245)
466 MUGPAL TS-18-028-022-001/010238
(YELLAMKUNTA) 		3618028000NRG24080520230194226 09/05/2023 Sanjeev 3618028WL004927 Sanjeev 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269947 Badhavath Sanjeev FINO PAYMENTS BANK LTD(608001)
467 MUGPAL TS-18-028-022-001/010248
(YELLAMKUNTA) 		3618028000NRG24080520230194230 09/05/2023 Ashwin kumar 3618028WL004927 Ashwin kumar 00415 SBIN0007532 557 557 Processed 17/05/2023 1640269522 BADAVATH ASWIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 MUGPAL TS-18-028-022-001/010251
(YELLAMKUNTA) 		3618028000NRG24080520230194232 09/05/2023 Sudhakar 3618028WL004927 Sudhakar 00415 SBIN0007532 412 412 Processed 17/05/2023 1640269386 MR AMGOTH SUDHAKAR STATE BANK OF INDIA(508548)
469 MUGPAL TS-18-028-022-001/010259
(YELLAMKUNTA) 		3618028000NRG24080520230194236 09/05/2023 Padma 3618028WL004927 Padma 00415 SBIN0007532 557 557 Processed 17/05/2023 1640269919 BADHAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 MUGPAL TS-18-028-022-001/010259
(YELLAMKUNTA) 		3618028000NRG24080520230194237 09/05/2023 Vasant Rao 3618028WL004927 Vasant Rao 00415 SBIN0007532 557 557 Processed 17/05/2023 1640269915 BADHAVATH VASANTH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
471 MUGPAL TS-18-028-022-001/010260
(YELLAMKUNTA) 		3618028000NRG24080520230194239 09/05/2023 Devidas 3618028WL004927 Devidas 00415 SBIN0007532 549 549 Processed 17/05/2023 1640269529 NENAVATH DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
472 MUGPAL TS-18-028-022-001/010265
(YELLAMKUNTA) 		3618028000NRG24080520230194241 09/05/2023 Nirmala 3618028WL004927 Nirmala 00415 SBIN0007532 589 589 Processed 17/05/2023 1640269764 MRS BADHAVATH THIRUMALA STATE BANK OF INDIA(508548)
473 MUGPAL TS-18-028-022-001/10274
(YELLAMKUNTA) 		3618028000NRG24080520230194244 09/05/2023 Amgoth Naji nai 3618028WL004927 Amgoth Naji nai 00415 SBIN0007532 412 412 Processed 17/05/2023 1640269933 MRS AMGOTH NAJIBAI STATE BANK OF INDIA(508548)
474 MUGPAL TS-18-028-022-001/10274
(YELLAMKUNTA) 		3618028000NRG24080520230194243 09/05/2023 Amgoth Nandya 3618028WL004927 Amgoth Nandya 00415 SBIN0007532 412 412 Processed 17/05/2023 1640269932 ANGOTH NANDYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 213555 213555
475 MUGPAL TS-18-028-004-001/020050
(BHAIRAPUR) 		3618028000NRG24080520230193191 09/05/2023 Tejavath Bujji 3618028WL004914 Tejavath Bujji 00415 SBIN0011986 823 823 Processed 17/05/2023 1640269763 TEJAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
476 MUGPAL TS-18-028-005-031/010162
(CHINNAPUR) 		3618028000NRG24090520230200436 09/05/2023 Triveni 3618028WL005116 Triveni 00415 SBIN0011986 150 150 Processed 17/05/2023 1640269599 POTLEM TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
477 MUGPAL TS-18-028-007-038/020269
(KALPOLE) 		3618028000NRG24080520230193662 09/05/2023 chandra kala 3618028WL004917 chandra kala 00415 SBIN0011986 400 400 Processed 17/05/2023 1640269734 chandra kala bassi bassi GENERAL POST OFFICE(607245)
478 MUGPAL TS-18-028-007-038/020370
(KALPOLE) 		3618028000NRG24080520230193752 09/05/2023 Lal Singh 3618028WL004917 Lal Singh 00415 SBIN0011986 490 490 Processed 17/05/2023 1640269653 MR RUDAVATH LALSINGH STATE BANK OF INDIA(508548)
479 MUGPAL TS-18-028-018-001/010020
(SINGAMPALLY) 		3618028000NRG24060520230191339 09/05/2023 Kalavathi 3618028WL004886 Kalavathi 00415 SBIN0011986 450 450 Processed 17/05/2023 1640269615 MR PALLIKONDA KALAVATHI STATE BANK OF INDIA(508548)
480 MUGPAL TS-18-028-018-001/010378
(SINGAMPALLY) 		3618028000NRG24060520230191360 09/05/2023 Suresh 3618028WL004886 Suresh 00415 SBIN0011986 450 450 Processed 17/05/2023 1640269684 SURESH PALLIKONDA ICICI BANK LTD(508534)
SubTotal 2763 2763
481 MUGPAL TS-18-028-004-001/010018
(BHAIRAPUR) 		3618028000NRG24080520230193156 09/05/2023 K Changu Baayi 3618028WL004914 K Changu Baayi 00415 SBIN0020108 1153 1153 Processed 17/05/2023 1640269960 MRS K CHANGU BAI STATE BANK OF INDIA(508548)
SubTotal 1153 1153
482 MUGPAL TS-18-028-018-001/010318
(SINGAMPALLY) 		3618028000NRG24060520230191351 09/05/2023 NEERADI SWAPNA 3618028WL004886 NEERADI SWAPNA 00415 SBIN0020881 450 450 Processed 17/05/2023 1640269863 MS NEERADI SWAPNA STATE BANK OF INDIA(508548)
483 MUGPAL TS-18-028-018-001/010901
(SINGAMPALLY) 		3618028000NRG24060520230191408 09/05/2023 savitha 3618028WL004886 savitha 00415 SBIN0020881 450 450 Processed 17/05/2023 1640269598 MRS PERKA SAVITHA STATE BANK OF INDIA(508548)
SubTotal 900 900
484 MUGPAL TS-18-028-007-038/020015
(KALPOLE) 		3618028000NRG24080520230193482 09/05/2023 Raamulu 3618028WL004917 Raamulu 00415 SBIN0021959 490 490 Processed 17/05/2023 1640269623 MR RUDAVATH RAMULU STATE BANK OF INDIA(508548)
485 MUGPAL TS-18-028-007-038/020027
(KALPOLE) 		3618028000NRG24080520230193496 09/05/2023 Puri Baayi 3618028WL004917 Puri Baayi 00415 SBIN0021959 384 384 Processed 17/05/2023 1640269621 MRS JHADPOD PURI BAI STATE BANK OF INDIA(508548)
SubTotal 874 874
486 MUGPAL TS-18-028-004-001/020024
(BHAIRAPUR) 		3618028000NRG24080520230193174 09/05/2023 Devuka 3618028WL004914 Devuka 00415 SBIN0RRDCGB 1663 1663 Processed 17/05/2023 1640269850 Devuka GENERAL POST OFFICE(607245)
487 MUGPAL TS-18-028-004-001/020037
(BHAIRAPUR) 		3618028000NRG24080520230193185 09/05/2023 RAMAVATH Hari Chand 3618028WL004914 RAMAVATH Hari Chand 00415 SBIN0RRDCGB 763 763 Processed 17/05/2023 1640269642 Hari Chand GENERAL POST OFFICE(607245)
488 MUGPAL TS-18-028-004-001/020055
(BHAIRAPUR) 		3618028000NRG24080520230193199 09/05/2023 Kethavath Anusha Bai 3618028WL004914 Kethavath Anusha Bai 00415 SBIN0RRDCGB 1009 1009 Processed 17/05/2023 1640269848 Mrs. KETHAVATH ANUSHA TELANGANA GRAMEENA BANK(607195)
489 MUGPAL TS-18-028-004-001/020090
(BHAIRAPUR) 		3618028000NRG24080520230193224 09/05/2023 tejavath bhuma 3618028WL004914 tejavath bhuma 00415 SBIN0RRDCGB 763 763 Processed 17/05/2023 1640269631 TEJAVATH BHUMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
490 MUGPAL TS-18-028-004-001/020090
(BHAIRAPUR) 		3618028000NRG24080520230193223 09/05/2023 tejavath kala bai 3618028WL004914 tejavath kala bai 00415 SBIN0RRDCGB 763 763 Processed 17/05/2023 1640269638 MRS TEJAVATH KALABAI STATE BANK OF INDIA(508548)
491 MUGPAL TS-18-028-004-001/020102
(BHAIRAPUR) 		3618028000NRG24080520230193238 09/05/2023 Ramavath shyamala 3618028WL004914 Ramavath shyamala 00415 SBIN0RRDCGB 763 763 Processed 17/05/2023 1640269639 SHYAMALA ramavath ramavat GENERAL POST OFFICE(607245)
492 MUGPAL TS-18-028-004-001/020106
(BHAIRAPUR) 		3618028000NRG24080520230193245 09/05/2023 KETHAVATH SRAVANTHI 3618028WL004914 KETHAVATH SRAVANTHI 00415 SBIN0RRDCGB 1423 1423 Processed 17/05/2023 1640269795 BADHAVATH RAJU UNION BANK OF INDIA(508500)
493 MUGPAL TS-18-028-005-031/010029
(CHINNAPUR) 		3618028000NRG24090520230200399 09/05/2023 Sayavva 3618028WL005116 Sayavva 00415 SBIN0RRDCGB 300 300 Processed 17/05/2023 1640269671 Mrs. GONE SAYAVVA TELANGANA GRAMEENA BANK(607195)
494 MUGPAL TS-18-028-005-031/010041
(CHINNAPUR) 		3618028000NRG24090520230200401 09/05/2023 Sunitha 3618028WL005116 Sunitha 00415 SBIN0RRDCGB 448 448 Processed 17/05/2023 1640269686 MS SUNITHA SUNKARI STATE BANK OF INDIA(508548)
495 MUGPAL TS-18-028-005-031/010059
(CHINNAPUR) 		3618028000NRG24090520230200403 09/05/2023 Laxmi 3618028WL005116 Laxmi 00415 SBIN0RRDCGB 448 448 Processed 17/05/2023 1640269594 MS LAXMI BHUMAIAH SHIVOLLA STATE BANK OF INDIA(508548)
496 MUGPAL TS-18-028-005-031/010060
(CHINNAPUR) 		3618028000NRG24090520230200405 09/05/2023 Gangavva 3618028WL005116 Gangavva 00415 SBIN0RRDCGB 448 448 Processed 17/05/2023 1640269675 MRS INDUR GANGAVVA STATE BANK OF INDIA(508548)
497 MUGPAL TS-18-028-005-031/010069
(CHINNAPUR) 		3618028000NRG24090520230200407 09/05/2023 Bendi 3618028WL005116 Bendi 00415 SBIN0RRDCGB 282 282 Processed 17/05/2023 1640269670 Mrs. BHANOVATH BONDI TELANGANA GRAMEENA BANK(607195)
498 MUGPAL TS-18-028-005-031/010076
(CHINNAPUR) 		3618028000NRG24090520230200411 09/05/2023 Latha 3618028WL005116 Latha 00415 SBIN0RRDCGB 444 444 Processed 17/05/2023 1640269676 Mrs. M LATHA INDIAN BANK(607105)
499 MUGPAL TS-18-028-005-031/010079
(CHINNAPUR) 		3618028000NRG24090520230200414 09/05/2023 Laxmi Narsavva 3618028WL005116 Laxmi Narsavva 00415 SBIN0RRDCGB 450 450 Processed 17/05/2023 1640269672 KAMMARI NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 MUGPAL TS-18-028-005-031/010080
(CHINNAPUR) 		3618028000NRG24090520230200415 09/05/2023 Hira 3618028WL005116 Hira 00415 SBIN0RRDCGB 444 444 Processed 17/05/2023 1640269669 BHANAVATH HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
501 MUGPAL TS-18-028-005-031/010109
(CHINNAPUR) 		3618028000NRG24090520230200426 09/05/2023 Laxmi 3618028WL005116 Laxmi 00415 SBIN0RRDCGB 448 448 Processed 17/05/2023 1640269693 MRS TALARI LAXMI STATE BANK OF INDIA(508548)
502 MUGPAL TS-18-028-005-031/010184
(CHINNAPUR) 		3618028000NRG24090520230200440 09/05/2023 Sujatha 3618028WL005116 Sujatha 00415 SBIN0RRDCGB 448 448 Processed 17/05/2023 1640269673 Mrs. BANOTH SUJATHA TELANGANA GRAMEENA BANK(607195)
503 MUGPAL TS-18-028-005-031/010205
(CHINNAPUR) 		3618028000NRG24090520230200444 09/05/2023 Lavanya 3618028WL005116 Lavanya 00415 SBIN0RRDCGB 450 450 Processed 17/05/2023 1640269677 BHUKYA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
504 MUGPAL TS-18-028-005-031/010275
(CHINNAPUR) 		3618028000NRG24090520230200452 09/05/2023 bharati 3618028WL005116 bharati 00415 SBIN0RRDCGB 150 150 Processed 17/05/2023 1640269899 MRS BHARATHI KOTHOLLA STATE BANK OF INDIA(508548)
505 MUGPAL TS-18-028-005-031/010297
(CHINNAPUR) 		3618028000NRG24090520230200457 09/05/2023 jothi 3618028WL005116 jothi 00415 SBIN0RRDCGB 448 448 Processed 17/05/2023 1640269797 MRS SUNKARI JYOTHI STATE BANK OF INDIA(508548)
506 MUGPAL TS-18-028-007-038/010046
(KALPOLE) 		3618028000NRG24080520230193446 09/05/2023 Susheela 3618028WL004917 Susheela 00415 SBIN0RRDCGB 480 480 Processed 17/05/2023 1640269632 Mrs. CHILAM SUSHILA TELANGANA GRAMEENA BANK(607195)
507 MUGPAL TS-18-028-007-038/020157
(KALPOLE) 		3618028000NRG24080520230193547 09/05/2023 Savitri 3618028WL004917 Savitri 00415 SBIN0RRDCGB 500 500 Processed 17/05/2023 1640269796 Savitri Katroth GENERAL POST OFFICE(607245)
508 MUGPAL TS-18-028-007-038/020193
(KALPOLE) 		3618028000NRG24080520230193564 09/05/2023 Hajariya 3618028WL004917 Hajariya 00415 SBIN0RRDCGB 480 480 Processed 17/05/2023 1640269634 Mr. BAMAN HAJARIYA TELANGANA GRAMEENA BANK(607195)
509 MUGPAL TS-18-028-007-038/020199
(KALPOLE) 		3618028000NRG24080520230193567 09/05/2023 Badru 3618028WL004917 Badru 00415 SBIN0RRDCGB 384 384 Processed 17/05/2023 1640269637 badru Rudavath GENERAL POST OFFICE(607245)
510 MUGPAL TS-18-028-007-038/020201
(KALPOLE) 		3618028000NRG24080520230193570 09/05/2023 Jyothi 3618028WL004917 Jyothi 00415 SBIN0RRDCGB 480 480 Processed 17/05/2023 1640269635 MRS RUDAVATH JYOTHI STATE BANK OF INDIA(508548)
511 MUGPAL TS-18-028-007-038/020232
(KALPOLE) 		3618028000NRG24080520230193618 09/05/2023 Sonia 3618028WL004917 Sonia 00415 SBIN0RRDCGB 400 400 Processed 17/05/2023 1640269698 MRS BASSI SONIA STATE BANK OF INDIA(508548)
512 MUGPAL TS-18-028-007-038/020249
(KALPOLE) 		3618028000NRG24080520230193637 09/05/2023 samki bai 3618028WL004917 samki bai 00415 SBIN0RRDCGB 380 380 Processed 17/05/2023 1640269694 MRS RUDAVATH SANKI STATE BANK OF INDIA(508548)
513 MUGPAL TS-18-028-007-038/020295
(KALPOLE) 		3618028000NRG24080520230193688 09/05/2023 Gangadhar 3618028WL004917 Gangadhar 00415 SBIN0RRDCGB 480 480 Processed 17/05/2023 1640269630 BASSI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 MUGPAL TS-18-028-007-038/020303
(KALPOLE) 		3618028000NRG24080520230193700 09/05/2023 Rupa 3618028WL004917 Rupa 00415 SBIN0RRDCGB 495 495 Processed 17/05/2023 1640269640 Mrs. DIYAVATH RUPA TELANGANA GRAMEENA BANK(607195)
515 MUGPAL TS-18-028-007-038/020345
(KALPOLE) 		3618028000NRG24080520230193736 09/05/2023 Jaipal 3618028WL004917 Jaipal 00415 SBIN0RRDCGB 480 480 Processed 17/05/2023 1640269696 Mr. BASSI JAIPAL TELANGANA GRAMEENA BANK(607195)
516 MUGPAL TS-18-028-016-022/010939
(NYALKAL) 		3618028000NRG24090520230200269 09/05/2023 Abbavva 3618028WL005110 Abbavva 00415 SBIN0RRDCGB 1470 1470 Processed 17/05/2023 1640269752 THUNGA PALLY ABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 MUGPAL TS-18-028-018-001/010357
(SINGAMPALLY) 		3618028000NRG24060520230191357 09/05/2023 Bhaga reddy 3618028WL004886 Bhaga reddy 00415 SBIN0RRDCGB 450 450 Processed 17/05/2023 1640269663 Mr. ARKALA BHAGA REDDY TELANGANA GRAMEENA BANK(607195)
518 MUGPAL TS-18-028-018-001/010549
(SINGAMPALLY) 		3618028000NRG24060520230191378 09/05/2023 shanker 3618028WL004886 shanker 00415 SBIN0RRDCGB 450 450 Processed 17/05/2023 1640269864 PALLIKONDA SHANKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
519 MUGPAL TS-18-028-021-020/010082
(THANAKHURD) 		3618028000NRG24080520230195604 09/05/2023 Jalandhar 3618028WL004990 Jalandhar 00415 SBIN0RRDCGB 1470 1470 Processed 17/05/2023 1640269855 Mr. JALANDHAR THIRUPATHI TELANGANA GRAMEENA BANK(607195)
520 MUGPAL TS-18-028-022-001/010053
(YELLAMKUNTA) 		3618028000NRG24080520230194076 09/05/2023 Lalitha 3618028WL004927 Lalitha 00415 SBIN0RRDCGB 274 274 Processed 17/05/2023 1640269692 Lalitha Ratla GENERAL POST OFFICE(607245)
521 MUGPAL TS-18-028-022-001/010053
(YELLAMKUNTA) 		3618028000NRG24080520230194075 09/05/2023 Mohan 3618028WL004927 Mohan 00415 SBIN0RRDCGB 137 137 Processed 17/05/2023 1640269690 RATLA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21165 21165
522 MUGPAL TS-18-028-007-038/020258
(KALPOLE) 		3618028000NRG24080520230193642 09/05/2023 amar singh 3618028WL004917 amar singh 00468 UBIN0532771 490 490 Processed 17/05/2023 1640269942 BASSI AMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 490 490
523 MUGPAL TS-18-028-016-022/010941
(NYALKAL) 		3618028000NRG24090520230200270 09/05/2023 Sailu 3618028WL005110 Sailu 00468 UBIN0807494 720 720 Processed 17/05/2023 1640269753 P.SAILOO UNION BANK OF INDIA(508500)
524 MUGPAL TS-18-028-018-001/010844
(SINGAMPALLY) 		3618028000NRG24060520230191397 09/05/2023 lavanya 3618028WL004886 lavanya 00468 UBIN0807494 450 450 Processed 17/05/2023 1640269610 NEELAKANTA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
525 MUGPAL TS-18-028-007-038/020343
(KALPOLE) 		3618028000NRG24080520230193734 09/05/2023 Mounika 3618028WL004917 Mounika 00468 UBIN0814792 480 480 Processed 17/05/2023 1640269366 BASSI MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 480 480
526 MUGPAL TS-18-028-003-032/010433
(BADSI) 		3618028000NRG24060520230191333 09/05/2023 Gangamani 3618028WL004886 Gangamani 00468 UBIN0817937 450 450 Processed 17/05/2023 1640269605 MS PEDDA GANGAMANI PALLIKONDA STATE BANK OF INDIA(508548)
527 MUGPAL TS-18-028-003-032/010524
(BADSI) 		3618028000NRG24060520230191336 09/05/2023 Chinna Nadipi Gangaram 3618028WL004886 Chinna Nadipi Gangaram 00468 UBIN0817937 450 450 Processed 17/05/2023 1640269606 MR P CHINNA NADIPI GANGARAM STATE BANK OF INDIA(508548)
528 MUGPAL TS-18-028-003-032/010524
(BADSI) 		3618028000NRG24060520230191335 09/05/2023 Chinnolla Narsavva 3618028WL004886 Chinnolla Narsavva 00468 UBIN0817937 450 450 Processed 17/05/2023 1640269596 MRS NARSAVVA PALLIKONDA STATE BANK OF INDIA(508548)
529 MUGPAL TS-18-028-004-001/020103
(BHAIRAPUR) 		3618028000NRG24080520230193240 09/05/2023 tejavath Mamatha 3618028WL004914 tejavath Mamatha 00468 UBIN0817937 936 936 Processed 17/05/2023 1640269369 TEJAVATH MAMATHA UNION BANK OF INDIA(508500)
530 MUGPAL TS-18-028-018-001/010343
(SINGAMPALLY) 		3618028000NRG24060520230191353 09/05/2023 Kantarao 3618028WL004886 Kantarao 00468 UBIN0817937 450 450 Processed 17/05/2023 1640269859 GORKANTI KANTHA RAO THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
531 MUGPAL TS-18-028-018-001/010375
(SINGAMPALLY) 		3618028000NRG24060520230191358 09/05/2023 suvarna 3618028WL004886 suvarna 00468 UBIN0817937 450 450 Processed 17/05/2023 1640269898 MS SUVARNA GORKANTI STATE BANK OF INDIA(508548)
532 MUGPAL TS-18-028-018-001/010542
(SINGAMPALLY) 		3618028000NRG24060520230191376 09/05/2023 Shobha 3618028WL004886 Shobha 00468 UBIN0817937 450 450 Processed 17/05/2023 1640269742 JOOGU SHOBA UNION BANK OF INDIA(508500)
533 MUGPAL TS-18-028-018-001/010641
(SINGAMPALLY) 		3618028000NRG24060520230191386 09/05/2023 Padma 3618028WL004886 Padma 00468 UBIN0817937 450 450 Processed 17/05/2023 1640269747 EDLA PADMA UNION BANK OF INDIA(508500)
534 MUGPAL TS-18-028-022-001/010139
(YELLAMKUNTA) 		3618028000NRG24080520230194137 09/05/2023 Rathan 3618028WL004927 Rathan 00468 UBIN0817937 274 274 Processed 17/05/2023 1640269368 ANGOTH RATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4360 4360
535 MUGPAL TS-18-028-018-001/010628
(SINGAMPALLY) 		3618028000NRG24060520230191384 09/05/2023 Savitri 3618028WL004886 Savitri 00468 UBIN0901831 450 450 Processed 17/05/2023 1640269682 Mrs. SAVITRI PALLIKONDA INDIAN BANK(607105)
SubTotal 450 450
536 MUGPAL TS-18-028-018-001/010435
(SINGAMPALLY) 		3618028000NRG24060520230191370 09/05/2023 Gangareddy 3618028WL004886 Gangareddy 00468 UBIN0915467 450 450 Processed 17/05/2023 1640269866 MR GANGAREDDY ARKALA SO NANRAYANA STATE BANK OF INDIA(508548)
SubTotal 450 450
537 MUGPAL TS-18-028-004-001/040297
(BHAIRAPUR) 		3618028000NRG24080520230193249 09/05/2023 Kethavath srikanth 3618028WL004914 Kethavath srikanth 00554 KKBK0000563 832 832 Processed 17/05/2023 1640269699 MR SRIKANTH KETHAVATH STATE BANK OF INDIA(508548)
SubTotal 832 832
538 MUGPAL TS-18-028-004-001/020060
(BHAIRAPUR) 		3618028000NRG24080520230193202 09/05/2023 Bulibaayi 3618028WL004914 Bulibaayi 00683 SBIN0RRDCGB 1153 1153 Processed 17/05/2023 1640269849 Bulibaayi GENERAL POST OFFICE(607245)
539 MUGPAL TS-18-028-005-031/010071
(CHINNAPUR) 		3618028000NRG24090520230200408 09/05/2023 Gangaram 3618028WL005116 Gangaram 00683 SBIN0RRDCGB 300 300 Processed 17/05/2023 1640269687 Mr. BONDA GANGARAM TELANGANA GRAMEENA BANK(607195)
540 MUGPAL TS-18-028-005-031/010102
(CHINNAPUR) 		3618028000NRG24090520230200423 09/05/2023 Sujatha 3618028WL005116 Sujatha 00683 SBIN0RRDCGB 450 450 Processed 17/05/2023 1640269674 BHUKAYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
541 MUGPAL TS-18-028-005-031/010161
(CHINNAPUR) 		3618028000NRG24090520230200435 09/05/2023 Gangamani 3618028WL005116 Gangamani 00683 SBIN0RRDCGB 299 299 Processed 17/05/2023 1640269695 KOTHOLLA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
542 MUGPAL TS-18-028-007-038/020068
(KALPOLE) 		3618028000NRG24080520230193518 09/05/2023 Madothar 3618028WL004917 Madothar 00683 SBIN0RRDCGB 455 455 Processed 17/05/2023 1640269697 BASSI MADOTHAR PUNJAB NATIONAL BANK(508568)
543 MUGPAL TS-18-028-007-038/020094
(KALPOLE) 		3618028000NRG24080520230193532 09/05/2023 Bhagibai 3618028WL004917 Bhagibai 00683 SBIN0RRDCGB 490 490 Processed 17/05/2023 1640269691 BASSI BHAGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 MUGPAL TS-18-028-016-022/010916
(NYALKAL) 		3618028000NRG24090520230200268 09/05/2023 Sunitha 3618028WL005110 Sunitha 00683 SBIN0RRDCGB 1470 1470 Processed 17/05/2023 1640269560 PANTULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
545 MUGPAL TS-18-028-018-001/010739
(SINGAMPALLY) 		3618028000NRG24060520230191388 09/05/2023 yema reddy 3618028WL004886 yema reddy 00683 SBIN0RRDCGB 450 450 Processed 17/05/2023 1640269865 Mr. MOPALA YEMA REDDY INDIAN BANK(607105)
546 MUGPAL TS-18-028-018-001/010793
(SINGAMPALLY) 		3618028000NRG24060520230191393 09/05/2023 chinna laxmi 3618028WL004886 chinna laxmi 00683 SBIN0RRDCGB 450 450 Processed 17/05/2023 1640269611 Mrs. CHINNA LAXMI INDIAN BANK(607105)
547 MUGPAL TS-18-028-018-001/010848
(SINGAMPALLY) 		3618028000NRG24060520230191398 09/05/2023 kavitha 3618028WL004886 kavitha 00683 SBIN0RRDCGB 300 300 Processed 17/05/2023 1640269749 Mrs. YESHALA KAVITHA TELANGANA GRAMEENA BANK(607195)
548 MUGPAL TS-18-028-022-001/010055
(YELLAMKUNTA) 		3618028000NRG24080520230194078 09/05/2023 Neela 3618028WL004927 Neela 00683 SBIN0RRDCGB 553 553 Processed 17/05/2023 1640269636 AMGOTH NEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 MUGPAL TS-18-028-022-001/010151
(YELLAMKUNTA) 		3618028000NRG24080520230194151 09/05/2023 Shevant 3618028WL004927 Shevant 00683 SBIN0RRDCGB 549 549 Processed 17/05/2023 1640269957 BADHAVATH SHEVANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
550 MUGPAL TS-18-028-022-001/010181
(YELLAMKUNTA) 		3618028000NRG24080520230194183 09/05/2023 Sangeetha 3618028WL004927 Sangeetha 00683 SBIN0RRDCGB 589 589 Processed 17/05/2023 1640269641 Sangeetha Ketavath GENERAL POST OFFICE(607245)
551 MUGPAL TS-18-028-022-001/10276
(YELLAMKUNTA) 		3618028000NRG24080520230194246 09/05/2023 amgoth Bikini 3618028WL004927 amgoth Bikini 00683 SBIN0RRDCGB 412 412 Processed 17/05/2023 1640269633 Mrs. AMGOTH BIKINI TELANGANA GRAMEENA BANK(607195)
SubTotal 7920 7920
552 MUGPAL TS-18-028-018-001/010020
(SINGAMPALLY) 		3618028000NRG24060520230191340 09/05/2023 Bhoomaiah 3618028WL004886 Bhoomaiah 00685 TSAB0018021 450 450 Processed 17/05/2023 1640269614 PALLIKONDA BHUMAIAH UNION BANK OF INDIA(508500)
553 MUGPAL TS-18-028-018-001/010407
(SINGAMPALLY) 		3618028000NRG24060520230191362 09/05/2023 pedda sayanna 3618028WL004886 pedda sayanna 00685 TSAB0018021 450 450 Processed 17/05/2023 1640269643 PERKA PEDDA SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
554 MUGPAL TS-18-028-018-001/010549
(SINGAMPALLY) 		3618028000NRG24060520230191377 09/05/2023 Gangamani 3618028WL004886 Gangamani 00685 TSAB0018021 450 450 Processed 17/05/2023 1640269761 PALLIKONDA GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
555 MUGPAL TS-18-028-018-001/010570
(SINGAMPALLY) 		3618028000NRG24060520230191381 09/05/2023 badavva 3618028WL004886 badavva 00685 TSAB0018021 450 450 Processed 17/05/2023 1640269644 PALLI KONDA BAGAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
556 MUGPAL TS-18-028-018-001/010880
(SINGAMPALLY) 		3618028000NRG24060520230191403 09/05/2023 Ravi 3618028WL004886 Ravi 00685 TSAB0018021 450 450 Processed 17/05/2023 1640269743 RAVINDAR KONDUR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
557 MUGPAL TS-18-028-018-001/010918
(SINGAMPALLY) 		3618028000NRG24060520230191409 09/05/2023 Chinnolla Pedda Gangaram 3618028WL004886 Chinnolla Pedda Gangaram 00685 TSAB0018021 300 300 Processed 17/05/2023 1640269645 Mr. MANGALI CHINNOLA PEDHA GANGARAM TELANGANA GRAMEENA BANK(607195)
558 MUGPAL TS-18-028-018-001/010918
(SINGAMPALLY) 		3618028000NRG24060520230191410 09/05/2023 Siddhavva 3618028WL004886 Siddhavva 00685 TSAB0018021 300 300 Processed 17/05/2023 1640269803 MANGALI SIDDAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 2850 2850
559 MUGPAL TS-18-028-004-001/020030
(BHAIRAPUR) 		3618028000NRG24080520230193179 09/05/2023 tejavath nikitha 3618028WL004914 tejavath nikitha 00685 TSAB0018058 763 763 Processed 17/05/2023 1640269646 TEJAVATH NIKITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 763 763
560 MUGPAL TS-18-028-007-038/020263
(KALPOLE) 		3618028000NRG24080520230193648 09/05/2023 Pelath 3618028WL004917 Pelath 00686 HDFC0CTGCUB 490 490 Processed 17/05/2023 1640269349 BASSI PELATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 490 490
561 MUGPAL TS-18-028-022-001/010011
(YELLAMKUNTA) 		3618028000NRG24080520230194020 09/05/2023 Lingam 3618028WL004927 Lingam 00688 FINO0000001 589 589 Processed 17/05/2023 1640269718 Bakolla Lingam FINO PAYMENTS BANK LTD(608001)
562 MUGPAL TS-18-028-022-001/010029
(YELLAMKUNTA) 		3618028000NRG24080520230194036 09/05/2023 Annubai 3618028WL004927 Annubai 00688 FINO0000001 589 589 Processed 17/05/2023 1640269728 Badhavath Anu Bai FINO PAYMENTS BANK LTD(608001)
563 MUGPAL TS-18-028-022-001/010029
(YELLAMKUNTA) 		3618028000NRG24080520230194037 09/05/2023 Bantilal 3618028WL004927 Bantilal 00688 FINO0000001 442 442 Processed 17/05/2023 1640269716 Badhavath Banthi Lal FINO PAYMENTS BANK LTD(608001)
564 MUGPAL TS-18-028-022-001/010034
(YELLAMKUNTA) 		3618028000NRG24080520230194044 09/05/2023 Naanku 3618028WL004927 Naanku 00688 FINO0000001 589 589 Processed 17/05/2023 1640269730 Kethavath Nanukubai FINO PAYMENTS BANK LTD(608001)
565 MUGPAL TS-18-028-022-001/010067
(YELLAMKUNTA) 		3618028000NRG24080520230194092 09/05/2023 Padma 3618028WL004927 Padma 00688 FINO0000001 589 589 Processed 17/05/2023 1640269731 Kethavath Padma FINO PAYMENTS BANK LTD(608001)
566 MUGPAL TS-18-028-022-001/010071
(YELLAMKUNTA) 		3618028000NRG24080520230194097 09/05/2023 Peerubai 3618028WL004927 Peerubai 00688 FINO0000001 545 545 Processed 17/05/2023 1640269727 Badhavath Peerubai FINO PAYMENTS BANK LTD(608001)
567 MUGPAL TS-18-028-022-001/010115
(YELLAMKUNTA) 		3618028000NRG24080520230194109 09/05/2023 Laxmi Bai 3618028WL004927 Laxmi Bai 00688 FINO0000001 276 276 Processed 17/05/2023 1640269723 Angoth Laxmi Bai FINO PAYMENTS BANK LTD(608001)
568 MUGPAL TS-18-028-022-001/010122
(YELLAMKUNTA) 		3618028000NRG24080520230194116 09/05/2023 sudaker 3618028WL004927 sudaker 00688 FINO0000001 274 274 Processed 17/05/2023 1640269722 Amgoth Sudhaker FINO PAYMENTS BANK LTD(608001)
569 MUGPAL TS-18-028-022-001/010139
(YELLAMKUNTA) 		3618028000NRG24080520230194136 09/05/2023 Sakku 3618028WL004927 Sakku 00688 FINO0000001 274 274 Processed 17/05/2023 1640269732 Angoth Sakku Bai FINO PAYMENTS BANK LTD(608001)
570 MUGPAL TS-18-028-022-001/010142
(YELLAMKUNTA) 		3618028000NRG24080520230194141 09/05/2023 Prakash 3618028WL004927 Prakash 00688 FINO0000001 412 412 Processed 17/05/2023 1640269719 ANGOTH PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
571 MUGPAL TS-18-028-022-001/010142
(YELLAMKUNTA) 		3618028000NRG24080520230194140 09/05/2023 Prameela 3618028WL004927 Prameela 00688 FINO0000001 412 412 Processed 17/05/2023 1640269721 Angoth Pramila Bai FINO PAYMENTS BANK LTD(608001)
572 MUGPAL TS-18-028-022-001/010143
(YELLAMKUNTA) 		3618028000NRG24080520230194142 09/05/2023 Lalitha 3618028WL004927 Lalitha 00688 FINO0000001 412 412 Processed 17/05/2023 1640269715 Amgoth Lalitha FINO PAYMENTS BANK LTD(608001)
573 MUGPAL TS-18-028-022-001/010154
(YELLAMKUNTA) 		3618028000NRG24080520230194156 09/05/2023 Anitha 3618028WL004927 Anitha 00688 FINO0000001 280 280 Processed 17/05/2023 1640269726 Badhavath Anitha FINO PAYMENTS BANK LTD(608001)
574 MUGPAL TS-18-028-022-001/010156
(YELLAMKUNTA) 		3618028000NRG24080520230194161 09/05/2023 Nirmala 3618028WL004927 Nirmala 00688 FINO0000001 280 280 Processed 17/05/2023 1640269724 Badhavath Nirmala FINO PAYMENTS BANK LTD(608001)
575 MUGPAL TS-18-028-022-001/010173
(YELLAMKUNTA) 		3618028000NRG24080520230194173 09/05/2023 Chandulal 3618028WL004927 Chandulal 00688 FINO0000001 589 589 Processed 17/05/2023 1640269717 Nunavath Chandu Lal FINO PAYMENTS BANK LTD(608001)
576 MUGPAL TS-18-028-022-001/010187
(YELLAMKUNTA) 		3618028000NRG24080520230194192 09/05/2023 Jyothi 3618028WL004927 Jyothi 00688 FINO0000001 936 936 Processed 17/05/2023 1640269729 Badhavath Jyothi FINO PAYMENTS BANK LTD(608001)
577 MUGPAL TS-18-028-022-001/010222
(YELLAMKUNTA) 		3618028000NRG24080520230194213 09/05/2023 Rajitha 3618028WL004927 Rajitha 00688 FINO0000001 589 589 Processed 17/05/2023 1640269725 Badhavath Rajitha FINO PAYMENTS BANK LTD(608001)
578 MUGPAL TS-18-028-022-001/010224
(YELLAMKUNTA) 		3618028000NRG24080520230194214 09/05/2023 lalitha 3618028WL004927 lalitha 00688 FINO0000001 137 137 Processed 17/05/2023 1640269720 Kethavath Lalitha FINO PAYMENTS BANK LTD(608001)
SubTotal 8214 8214
579 MUGPAL TS-18-028-004-001/010282
(BHAIRAPUR) 		3618028000NRG24080520230193164 09/05/2023 kethavath mojiram 3618028WL004914 kethavath mojiram 00691 IPOS0000001 1153 1153 Processed 17/05/2023 1640269539 MR KETHAVATH MOJIRAM STATE BANK OF INDIA(508548)
580 MUGPAL TS-18-028-004-001/020005
(BHAIRAPUR) 		3618028000NRG24080520230193168 09/05/2023 Kethavath Sai Kumar 3618028WL004914 Kethavath Sai Kumar 00691 IPOS0000001 1423 1423 Processed 17/05/2023 1640269507 KETAVATH SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
581 MUGPAL TS-18-028-004-001/020017
(BHAIRAPUR) 		3618028000NRG24080520230193171 09/05/2023 Vasanth Rao 3618028WL004914 Vasanth Rao 00691 IPOS0000001 1423 1423 Processed 17/05/2023 1640269501 MR KETHAVATH VASANTH RAO STATE BANK OF INDIA(508548)
582 MUGPAL TS-18-028-004-001/020024
(BHAIRAPUR) 		3618028000NRG24080520230193173 09/05/2023 Banoth Gopal 3618028WL004914 Banoth Gopal 00691 IPOS0000001 1663 1663 Processed 17/05/2023 1640269805 BANOTH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
583 MUGPAL TS-18-028-004-001/020044
(BHAIRAPUR) 		3618028000NRG24080520230193187 09/05/2023 Tejavath Shantabai 3618028WL004914 Tejavath Shantabai 00691 IPOS0000001 986 986 Processed 17/05/2023 1640269496 Shantabai Tejavath GENERAL POST OFFICE(607245)
584 MUGPAL TS-18-028-004-001/020060
(BHAIRAPUR) 		3618028000NRG24080520230193204 09/05/2023 banoth Lalitha 3618028WL004914 banoth Lalitha 00691 IPOS0000001 961 961 Processed 17/05/2023 1640269503 Lalitha GENERAL POST OFFICE(607245)
585 MUGPAL TS-18-028-004-001/020084
(BHAIRAPUR) 		3618028000NRG24080520230193215 09/05/2023 Tejavath Sangeetha 3618028WL004914 Tejavath Sangeetha 00691 IPOS0000001 789 789 Processed 17/05/2023 1640269296 Sangeetha Tejavath GENERAL POST OFFICE(607245)
586 MUGPAL TS-18-028-004-001/020087
(BHAIRAPUR) 		3618028000NRG24080520230193219 09/05/2023 Banoth Narendhar 3618028WL004914 Banoth Narendhar 00691 IPOS0000001 1543 1543 Processed 17/05/2023 1640269495 MR BANOTH NARENDHAR STATE BANK OF INDIA(508548)
587 MUGPAL TS-18-028-004-001/020088
(BHAIRAPUR) 		3618028000NRG24080520230193221 09/05/2023 tejavath Sattasingh 3618028WL004914 tejavath Sattasingh 00691 IPOS0000001 1029 1029 Processed 17/05/2023 1640269500 Sattasingh NULL GENERAL POST OFFICE(607245)
588 MUGPAL TS-18-028-004-001/020093
(BHAIRAPUR) 		3618028000NRG24080520230193227 09/05/2023 Banoth Surendhar 3618028WL004914 Banoth Surendhar 00691 IPOS0000001 1109 1109 Processed 17/05/2023 1640269537 Suremdhar B GENERAL POST OFFICE(607245)
589 MUGPAL TS-18-028-004-001/020097
(BHAIRAPUR) 		3618028000NRG24080520230193231 09/05/2023 tejavath rekha 3618028WL004914 tejavath rekha 00691 IPOS0000001 1303 1303 Processed 17/05/2023 1640269497 Tejavath Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
590 MUGPAL TS-18-028-004-001/020097
(BHAIRAPUR) 		3618028000NRG24080520230193230 09/05/2023 Tejavath Suman 3618028WL004914 Tejavath Suman 00691 IPOS0000001 1086 1086 Processed 17/05/2023 1640269499 Suman tejavath GENERAL POST OFFICE(607245)
591 MUGPAL TS-18-028-004-001/020102
(BHAIRAPUR) 		3618028000NRG24080520230193237 09/05/2023 ramavath ramu 3618028WL004914 ramavath ramu 00691 IPOS0000001 763 763 Processed 17/05/2023 1640269544 RAMU ramavath ramavath GENERAL POST OFFICE(607245)
592 MUGPAL TS-18-028-004-001/020104
(BHAIRAPUR) 		3618028000NRG24080520230193242 09/05/2023 Kethavath Gamli bai 3618028WL004914 Kethavath Gamli bai 00691 IPOS0000001 1063 1063 Processed 17/05/2023 1640269506 KETHAVATH GAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 MUGPAL TS-18-028-004-001/040295
(BHAIRAPUR) 		3618028000NRG24080520230193247 09/05/2023 Rajesh 3618028WL004914 Rajesh 00691 IPOS0000001 147 147 Processed 17/05/2023 1640269494 TEJAVATH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
594 MUGPAL TS-18-028-004-001/40298
(BHAIRAPUR) 		3618028000NRG24080520230193251 09/05/2023 kethavath pavan kumar 3618028WL004914 kethavath pavan kumar 00691 IPOS0000001 709 709 Processed 17/05/2023 1640269538 KETHAVATH PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
595 MUGPAL TS-18-028-004-001/40316
(BHAIRAPUR) 		3618028000NRG24080520230193259 09/05/2023 tejavath pandith 3618028WL004914 tejavath pandith 00691 IPOS0000001 1063 1063 Processed 17/05/2023 1640269498 Tejavath Pandith AIRTEL PAYMENTS BANK LIMITED(990288)
596 MUGPAL TS-18-028-004-001/40317
(BHAIRAPUR) 		3618028000NRG24080520230193260 09/05/2023 tejavath peer singh 3618028WL004914 tejavath peer singh 00691 IPOS0000001 1303 1303 Processed 17/05/2023 1640269502 MR TEJAVATH PEERSINGH STATE BANK OF INDIA(508548)
597 MUGPAL TS-18-028-005-031/010018
(CHINNAPUR) 		3618028000NRG24090520230200394 09/05/2023 sumalatha 3618028WL005116 sumalatha 00691 IPOS0000001 448 448 Processed 17/05/2023 1640269541 sumalatha Kottolla Kottol GENERAL POST OFFICE(607245)
598 MUGPAL TS-18-028-005-031/010022
(CHINNAPUR) 		3618028000NRG24090520230200395 09/05/2023 Ellavva 3618028WL005116 Ellavva 00691 IPOS0000001 299 299 Processed 17/05/2023 1640269666 BHUGA ELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
599 MUGPAL TS-18-028-005-031/010025
(CHINNAPUR) 		3618028000NRG24090520230200396 09/05/2023 Nadpi Narsaiah 3618028WL005116 Nadpi Narsaiah 00691 IPOS0000001 450 450 Processed 17/05/2023 1640269608 KAMMAAI NADIPI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
600 MUGPAL TS-18-028-005-031/010038
(CHINNAPUR) 		3618028000NRG24090520230200400 09/05/2023 Vimalatha 3618028WL005116 Vimalatha 00691 IPOS0000001 450 450 Processed 17/05/2023 1640269482 NEERADI VIMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
601 MUGPAL TS-18-028-005-031/010059
(CHINNAPUR) 		3618028000NRG24090520230200402 09/05/2023 Bhoomaiah 3618028WL005116 Bhoomaiah 00691 IPOS0000001 299 299 Processed 17/05/2023 1640269504 SHIVOLLA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
602 MUGPAL TS-18-028-005-031/010060
(CHINNAPUR) 		3618028000NRG24090520230200404 09/05/2023 Gangaram 3618028WL005116 Gangaram 00691 IPOS0000001 299 299 Processed 17/05/2023 1640269542 INDUR GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
603 MUGPAL TS-18-028-005-031/010072
(CHINNAPUR) 		3618028000NRG24090520230200409 09/05/2023 Anasuya 3618028WL005116 Anasuya 00691 IPOS0000001 420 420 Processed 17/05/2023 1640269550 BHUKYA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
604 MUGPAL TS-18-028-005-031/010077
(CHINNAPUR) 		3618028000NRG24090520230200413 09/05/2023 Meera 3618028WL005116 Meera 00691 IPOS0000001 300 300 Processed 17/05/2023 1640269664 BHUKYA MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
605 MUGPAL TS-18-028-005-031/010084
(CHINNAPUR) 		3618028000NRG24090520230200416 09/05/2023 Bijan 3618028WL005116 Bijan 00691 IPOS0000001 444 444 Processed 17/05/2023 1640269553 Mrs. BANOTH BIJAN W O SHANKAR R O CHINN TELANGANA GRAMEENA BANK(607195)
606 MUGPAL TS-18-028-005-031/010093
(CHINNAPUR) 		3618028000NRG24090520230200419 09/05/2023 Narsavva 3618028WL005116 Narsavva 00691 IPOS0000001 300 300 Processed 17/05/2023 1640269437 BHUGA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
607 MUGPAL TS-18-028-005-031/010098
(CHINNAPUR) 		3618028000NRG24090520230200420 09/05/2023 Pipli 3618028WL005116 Pipli 00691 IPOS0000001 444 444 Processed 17/05/2023 1640269688 MALOTH PIPLI INDIA POST PAYMENTS BANK LIMITED(508528)
608 MUGPAL TS-18-028-005-031/010108
(CHINNAPUR) 		3618028000NRG24090520230200425 09/05/2023 Laxmi 3618028WL005116 Laxmi 00691 IPOS0000001 450 450 Processed 17/05/2023 1640269548 BHANOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
609 MUGPAL TS-18-028-005-031/010112
(CHINNAPUR) 		3618028000NRG24090520230200428 09/05/2023 srinu 3618028WL005116 srinu 00691 IPOS0000001 150 150 Processed 17/05/2023 1640269547 KAMMAI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
610 MUGPAL TS-18-028-005-031/010117
(CHINNAPUR) 		3618028000NRG24090520230200429 09/05/2023 Srinu 3618028WL005116 Srinu 00691 IPOS0000001 280 280 Processed 17/05/2023 1640269754 BHUKYA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
611 MUGPAL TS-18-028-005-031/010120
(CHINNAPUR) 		3618028000NRG24090520230200430 09/05/2023 Bujji 3618028WL005116 Bujji 00691 IPOS0000001 423 423 Processed 17/05/2023 1640269552 DHARAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
612 MUGPAL TS-18-028-005-031/010124
(CHINNAPUR) 		3618028000NRG24090520230200431 09/05/2023 Posani 3618028WL005116 Posani 00691 IPOS0000001 448 448 Processed 17/05/2023 1640269451 Mrs. BHUGA POSANI TELANGANA GRAMEENA BANK(607195)
613 MUGPAL TS-18-028-005-031/010144
(CHINNAPUR) 		3618028000NRG24090520230200432 09/05/2023 Gangadas 3618028WL005116 Gangadas 00691 IPOS0000001 450 450 Processed 17/05/2023 1640269978 BHUGA GANGADAS INDIA POST PAYMENTS BANK LIMITED(508528)
614 MUGPAL TS-18-028-005-031/010172
(CHINNAPUR) 		3618028000NRG24090520230200437 09/05/2023 Chinna Narsavva 3618028WL005116 Chinna Narsavva 00691 IPOS0000001 300 300 Processed 17/05/2023 1640269435 GONE CHINNA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
615 MUGPAL TS-18-028-005-031/010173
(CHINNAPUR) 		3618028000NRG24090520230200438 09/05/2023 Chinna Gangavva 3618028WL005116 Chinna Gangavva 00691 IPOS0000001 448 448 Processed 17/05/2023 1640269436 MADHIGI CHINNA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
616 MUGPAL TS-18-028-005-031/010206
(CHINNAPUR) 		3618028000NRG24090520230200445 09/05/2023 Sunitha 3618028WL005116 Sunitha 00691 IPOS0000001 450 450 Processed 17/05/2023 1640269549 BHANOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
617 MUGPAL TS-18-028-005-031/010213
(CHINNAPUR) 		3618028000NRG24090520230200448 09/05/2023 Manemma 3618028WL005116 Manemma 00691 IPOS0000001 299 299 Processed 17/05/2023 1640269607 SUNKARI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 MUGPAL TS-18-028-005-031/010222
(CHINNAPUR) 		3618028000NRG24090520230200449 09/05/2023 Gangaram 3618028WL005116 Gangaram 00691 IPOS0000001 300 300 Processed 17/05/2023 1640269546 BHUGA CHINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
619 MUGPAL TS-18-028-005-031/010269
(CHINNAPUR) 		3618028000NRG24090520230200450 09/05/2023 sailu 3618028WL005116 sailu 00691 IPOS0000001 299 299 Processed 17/05/2023 1640269438 BHUGA ERRA SAILU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
620 MUGPAL TS-18-028-005-031/010273
(CHINNAPUR) 		3618028000NRG24090520230200451 09/05/2023 swarupa 3618028WL005116 swarupa 00691 IPOS0000001 450 450 Processed 17/05/2023 1640269667 BUKYA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
621 MUGPAL TS-18-028-005-031/010276
(CHINNAPUR) 		3618028000NRG24090520230200453 09/05/2023 naresh 3618028WL005116 naresh 00691 IPOS0000001 448 448 Processed 17/05/2023 1640269252 TALARI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
622 MUGPAL TS-18-028-005-031/010290
(CHINNAPUR) 		3618028000NRG24090520230200455 09/05/2023 Sunitha 3618028WL005116 Sunitha 00691 IPOS0000001 450 450 Processed 17/05/2023 1640269685 LOLAM SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
623 MUGPAL TS-18-028-005-031/010299
(CHINNAPUR) 		3618028000NRG24090520230200459 09/05/2023 aruna 3618028WL005116 aruna 00691 IPOS0000001 444 444 Processed 17/05/2023 1640269678 MALAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
624 MUGPAL TS-18-028-005-031/010300
(CHINNAPUR) 		3618028000NRG24090520230200460 09/05/2023 Pothanna 3618028WL005116 Pothanna 00691 IPOS0000001 448 448 Processed 17/05/2023 1640269551 SADMALA POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
625 MUGPAL TS-18-028-007-038/010017
(KALPOLE) 		3618028000NRG24080520230193432 09/05/2023 narendhar 3618028WL004917 narendhar 00691 IPOS0000001 726 726 Processed 17/05/2023 1640269253 CHEELAM NARENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
626 MUGPAL TS-18-028-007-038/010020
(KALPOLE) 		3618028000NRG24080520230193433 09/05/2023 Rajanna 3618028WL004917 Rajanna 00691 IPOS0000001 726 726 Processed 17/05/2023 1640269989 Mr. BANDARI RAJANNA TELANGANA GRAMEENA BANK(607195)
627 MUGPAL TS-18-028-007-038/010094
(KALPOLE) 		3618028000NRG24080520230193447 09/05/2023 Vijaya 3618028WL004917 Vijaya 00691 IPOS0000001 720 720 Processed 17/05/2023 1640269979 KANJARLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
628 MUGPAL TS-18-028-007-038/010124
(KALPOLE) 		3618028000NRG24080520230193459 09/05/2023 ananya 3618028WL004917 ananya 00691 IPOS0000001 480 480 Processed 17/05/2023 1640269991 CHILAM ANANYA UNION BANK OF INDIA(508500)
629 MUGPAL TS-18-028-007-038/010137
(KALPOLE) 		3618028000NRG24080520230193460 09/05/2023 anil kumar 3618028WL004917 anil kumar 00691 IPOS0000001 480 480 Processed 17/05/2023 1640269258 CHILAM ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
630 MUGPAL TS-18-028-007-038/010139
(KALPOLE) 		3618028000NRG24080520230193462 09/05/2023 Vinoda 3618028WL004917 Vinoda 00691 IPOS0000001 480 480 Processed 17/05/2023 1640269487 BANDARI VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
631 MUGPAL TS-18-028-007-038/020011
(KALPOLE) 		3618028000NRG24080520230193474 09/05/2023 Hanmya 3618028WL004917 Hanmya 00691 IPOS0000001 475 475 Processed 17/05/2023 1640269987 MR RUDAVATH HANMYA STATE BANK OF INDIA(508548)
632 MUGPAL TS-18-028-007-038/020012
(KALPOLE) 		3618028000NRG24080520230193477 09/05/2023 Lalita 3618028WL004917 Lalita 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269755 MEGAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
633 MUGPAL TS-18-028-007-038/020012
(KALPOLE) 		3618028000NRG24080520230193476 09/05/2023 Santosh 3618028WL004917 Santosh 00691 IPOS0000001 475 475 Processed 17/05/2023 1640269983 MEGAVATH SANTOSH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
634 MUGPAL TS-18-028-007-038/020013
(KALPOLE) 		3618028000NRG24080520230193478 09/05/2023 Shankar 3618028WL004917 Shankar 00691 IPOS0000001 490 490 Processed 17/05/2023 1640270003 RUDAVATH SHANKAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
635 MUGPAL TS-18-028-007-038/020014
(KALPOLE) 		3618028000NRG24080520230193480 09/05/2023 Naamiyi 3618028WL004917 Naamiyi 00691 IPOS0000001 490 490 Processed 17/05/2023 1640270004 MEGAVATH NAMDEV THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
636 MUGPAL TS-18-028-007-038/020020
(KALPOLE) 		3618028000NRG24080520230193488 09/05/2023 rastra bai 3618028WL004917 rastra bai 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269246 BASSI RASHTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 MUGPAL TS-18-028-007-038/020023
(KALPOLE) 		3618028000NRG24080520230193491 09/05/2023 Saavayi Raam 3618028WL004917 Saavayi Raam 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269242 RUDAVATH SAVAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
638 MUGPAL TS-18-028-007-038/020030
(KALPOLE) 		3618028000NRG24080520230193499 09/05/2023 Birmal 3618028WL004917 Birmal 00691 IPOS0000001 490 490 Processed 17/05/2023 1640270001 BASSI BEERMAL PUNJAB NATIONAL BANK(508568)
639 MUGPAL TS-18-028-007-038/020031
(KALPOLE) 		3618028000NRG24080520230193500 09/05/2023 Mohan 3618028WL004917 Mohan 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269262 BASSI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
640 MUGPAL TS-18-028-007-038/020057
(KALPOLE) 		3618028000NRG24080520230193507 09/05/2023 Anitha 3618028WL004917 Anitha 00691 IPOS0000001 480 480 Processed 17/05/2023 1640270006 MRS BASSI ANITHA STATE BANK OF INDIA(508548)
641 MUGPAL TS-18-028-007-038/020058
(KALPOLE) 		3618028000NRG24080520230193509 09/05/2023 Krishna 3618028WL004917 Krishna 00691 IPOS0000001 480 480 Processed 17/05/2023 1640270007 RUDAVATH KRISHNA PUNJAB NATIONAL BANK(508568)
642 MUGPAL TS-18-028-007-038/020070
(KALPOLE) 		3618028000NRG24080520230193520 09/05/2023 Banigi Bai 3618028WL004917 Banigi Bai 00691 IPOS0000001 455 455 Processed 17/05/2023 1640269295 MRS BANGAI BAI BASSI STATE BANK OF INDIA(508548)
643 MUGPAL TS-18-028-007-038/020093
(KALPOLE) 		3618028000NRG24080520230193529 09/05/2023 Jammi Bai 3618028WL004917 Jammi Bai 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269997 Jammi Bai NULL GENERAL POST OFFICE(607245)
644 MUGPAL TS-18-028-007-038/020093
(KALPOLE) 		3618028000NRG24080520230193530 09/05/2023 Shanker 3618028WL004917 Shanker 00691 IPOS0000001 490 490 Processed 17/05/2023 1640270000 Shanker Bassi GENERAL POST OFFICE(607245)
645 MUGPAL TS-18-028-007-038/020132
(KALPOLE) 		3618028000NRG24080520230193537 09/05/2023 Jeevan Singh 3618028WL004917 Jeevan Singh 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269976 MANJA JEEVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
646 MUGPAL TS-18-028-007-038/020151
(KALPOLE) 		3618028000NRG24080520230193544 09/05/2023 Angreji 3618028WL004917 Angreji 00691 IPOS0000001 500 500 Processed 17/05/2023 1640269975 BASSI ANGREJI INDIA POST PAYMENTS BANK LIMITED(508528)
647 MUGPAL TS-18-028-007-038/020157
(KALPOLE) 		3618028000NRG24080520230193548 09/05/2023 Chatru 3618028WL004917 Chatru 00691 IPOS0000001 500 500 Processed 17/05/2023 1640269485 Chatru katroth katroth GENERAL POST OFFICE(607245)
648 MUGPAL TS-18-028-007-038/020158
(KALPOLE) 		3618028000NRG24080520230193550 09/05/2023 Jyothi 3618028WL004917 Jyothi 00691 IPOS0000001 384 384 Processed 17/05/2023 1640269760 BANOTH JYOTHI BANK OF BARODA(606985)
649 MUGPAL TS-18-028-007-038/020179
(KALPOLE) 		3618028000NRG24080520230193556 09/05/2023 Vasanta 3618028WL004917 Vasanta 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269292 BASSI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
650 MUGPAL TS-18-028-007-038/020194
(KALPOLE) 		3618028000NRG24080520230193566 09/05/2023 Anusha 3618028WL004917 Anusha 00691 IPOS0000001 480 480 Processed 17/05/2023 1640269758 MRS BANOTH ANUSHA STATE BANK OF INDIA(508548)
651 MUGPAL TS-18-028-007-038/020206
(KALPOLE) 		3618028000NRG24080520230193575 09/05/2023 Munibai 3618028WL004917 Munibai 00691 IPOS0000001 480 480 Processed 17/05/2023 1640269759 Munibai Megavath GENERAL POST OFFICE(607245)
652 MUGPAL TS-18-028-007-038/020208
(KALPOLE) 		3618028000NRG24080520230193578 09/05/2023 Prakash 3618028WL004917 Prakash 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269996 BASSI PRAKASH PUNJAB NATIONAL BANK(508568)
653 MUGPAL TS-18-028-007-038/020212
(KALPOLE) 		3618028000NRG24080520230193586 09/05/2023 Bhoori Bai 3618028WL004917 Bhoori Bai 00691 IPOS0000001 384 384 Processed 17/05/2023 1640269241 MRS BASSI BURI BAI STATE BANK OF INDIA(508548)
654 MUGPAL TS-18-028-007-038/020212
(KALPOLE) 		3618028000NRG24080520230193585 09/05/2023 Ratti Raam 3618028WL004917 Ratti Raam 00691 IPOS0000001 384 384 Processed 17/05/2023 1640269240 BASSI RATTHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
655 MUGPAL TS-18-028-007-038/020213
(KALPOLE) 		3618028000NRG24080520230193588 09/05/2023 Madhaari 3618028WL004917 Madhaari 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269999 BASSI MADHARI BAI PUNJAB NATIONAL BANK(508568)
656 MUGPAL TS-18-028-007-038/020214
(KALPOLE) 		3618028000NRG24080520230193589 09/05/2023 Ramdas 3618028WL004917 Ramdas 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269994 BASSI RAMDAS PUNJAB NATIONAL BANK(508568)
657 MUGPAL TS-18-028-007-038/020220
(KALPOLE) 		3618028000NRG24080520230193601 09/05/2023 Chandan Singh 3618028WL004917 Chandan Singh 00691 IPOS0000001 475 475 Processed 17/05/2023 1640269974 BASSI CHANDAN SING INDIA POST PAYMENTS BANK LIMITED(508528)
658 MUGPAL TS-18-028-007-038/020231
(KALPOLE) 		3618028000NRG24080520230193617 09/05/2023 Satyla 3618028WL004917 Satyla 00691 IPOS0000001 400 400 Processed 17/05/2023 1640269998 MR BASSI SATHIYA STATE BANK OF INDIA(508548)
659 MUGPAL TS-18-028-007-038/020248
(KALPOLE) 		3618028000NRG24080520230193635 09/05/2023 Balu 3618028WL004917 Balu 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269300 BASSI BAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
660 MUGPAL TS-18-028-007-038/020249
(KALPOLE) 		3618028000NRG24080520230193638 09/05/2023 gopal 3618028WL004917 gopal 00691 IPOS0000001 380 380 Processed 17/05/2023 1640269992 gopal rudavath rudavath GENERAL POST OFFICE(607245)
661 MUGPAL TS-18-028-007-038/020260
(KALPOLE) 		3618028000NRG24080520230193643 09/05/2023 Pentaiah 3618028WL004917 Pentaiah 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269293 BASSI PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
662 MUGPAL TS-18-028-007-038/020261
(KALPOLE) 		3618028000NRG24080520230193645 09/05/2023 chandu bai 3618028WL004917 chandu bai 00691 IPOS0000001 490 490 Processed 17/05/2023 1640270005 CHANDU BAI CANARA BANK(508532)
663 MUGPAL TS-18-028-007-038/020262
(KALPOLE) 		3618028000NRG24080520230193646 09/05/2023 babulal 3618028WL004917 babulal 00691 IPOS0000001 400 400 Processed 17/05/2023 1640269239 MRS BASSI BABULAL STATE BANK OF INDIA(508548)
664 MUGPAL TS-18-028-007-038/020262
(KALPOLE) 		3618028000NRG24080520230193647 09/05/2023 kalla bai 3618028WL004917 kalla bai 00691 IPOS0000001 400 400 Processed 17/05/2023 1640269243 MRS BASSI KALABAI STATE BANK OF INDIA(508548)
665 MUGPAL TS-18-028-007-038/020265
(KALPOLE) 		3618028000NRG24080520230193652 09/05/2023 Badya 3618028WL004917 Badya 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269990 MR BASSI BADYA STATE BANK OF INDIA(508548)
666 MUGPAL TS-18-028-007-038/020267
(KALPOLE) 		3618028000NRG24080520230193658 09/05/2023 Janki Bai 3618028WL004917 Janki Bai 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269247 MRS BASSI JANIKIBAI STATE BANK OF INDIA(508548)
667 MUGPAL TS-18-028-007-038/020268
(KALPOLE) 		3618028000NRG24080520230193659 09/05/2023 Sari Chand 3618028WL004917 Sari Chand 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269298 sari chand Bassi GENERAL POST OFFICE(607245)
668 MUGPAL TS-18-028-007-038/020269
(KALPOLE) 		3618028000NRG24080520230193661 09/05/2023 gajiram 3618028WL004917 gajiram 00691 IPOS0000001 400 400 Processed 17/05/2023 1640269297 BASSI GAJEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
669 MUGPAL TS-18-028-007-038/020271
(KALPOLE) 		3618028000NRG24080520230193663 09/05/2023 jeevan 3618028WL004917 jeevan 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269558 jeevan bassi bassi GENERAL POST OFFICE(607245)
670 MUGPAL TS-18-028-007-038/020271
(KALPOLE) 		3618028000NRG24080520230193664 09/05/2023 laxmi 3618028WL004917 laxmi 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269263 BASSI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
671 MUGPAL TS-18-028-007-038/020272
(KALPOLE) 		3618028000NRG24080520230193665 09/05/2023 Ganga 3618028WL004917 Ganga 00691 IPOS0000001 500 500 Processed 17/05/2023 1640269995 MR GANGARAM ALIAS BASSI GANGA STATE BANK OF INDIA(508548)
672 MUGPAL TS-18-028-007-038/020280
(KALPOLE) 		3618028000NRG24080520230193679 09/05/2023 sakku bai 3618028WL004917 sakku bai 00691 IPOS0000001 400 400 Processed 17/05/2023 1640269244 BASI SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 MUGPAL TS-18-028-007-038/020286
(KALPOLE) 		3618028000NRG24080520230193685 09/05/2023 Lachimi 3618028WL004917 Lachimi 00691 IPOS0000001 480 480 Processed 17/05/2023 1640269757 Lachimi Katroth GENERAL POST OFFICE(607245)
674 MUGPAL TS-18-028-007-038/020286
(KALPOLE) 		3618028000NRG24080520230193684 09/05/2023 Reddy 3618028WL004917 Reddy 00691 IPOS0000001 480 480 Processed 17/05/2023 1640269756 KatrothReddy GENERAL POST OFFICE(607245)
675 MUGPAL TS-18-028-007-038/020293
(KALPOLE) 		3618028000NRG24080520230193687 09/05/2023 manjula 3618028WL004917 manjula 00691 IPOS0000001 480 480 Processed 17/05/2023 1640269245 MRS BASSI MANJULA STATE BANK OF INDIA(508548)
676 MUGPAL TS-18-028-007-038/020295
(KALPOLE) 		3618028000NRG24080520230193689 09/05/2023 jaya sri 3618028WL004917 jaya sri 00691 IPOS0000001 480 480 Processed 17/05/2023 1640269554 Smt. BAMAN JAIISRI INDIAN BANK(607105)
677 MUGPAL TS-18-028-007-038/020296
(KALPOLE) 		3618028000NRG24080520230193690 09/05/2023 Jaipal 3618028WL004917 Jaipal 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269264 BASSI JAIPAL PUNJAB NATIONAL BANK(508568)
678 MUGPAL TS-18-028-007-038/020300
(KALPOLE) 		3618028000NRG24080520230193697 09/05/2023 lalitha 3618028WL004917 lalitha 00691 IPOS0000001 400 400 Processed 17/05/2023 1640269294 MISS RATHNAVATH LALITHA STATE BANK OF INDIA(508548)
679 MUGPAL TS-18-028-007-038/020308
(KALPOLE) 		3618028000NRG24080520230193703 09/05/2023 Gopal 3618028WL004917 Gopal 00691 IPOS0000001 495 495 Processed 17/05/2023 1640269452 BASSI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
680 MUGPAL TS-18-028-007-038/020321
(KALPOLE) 		3618028000NRG24080520230193712 09/05/2023 Rukma Bai 3618028WL004917 Rukma Bai 00691 IPOS0000001 475 475 Processed 17/05/2023 1640269993 Rukmi Bai Rudavath GENERAL POST OFFICE(607245)
681 MUGPAL TS-18-028-007-038/020322
(KALPOLE) 		3618028000NRG24080520230193713 09/05/2023 Jor Singh 3618028WL004917 Jor Singh 00691 IPOS0000001 475 475 Processed 17/05/2023 1640269260 BAMAN JOR SINGH PUNJAB NATIONAL BANK(508568)
682 MUGPAL TS-18-028-007-038/020323
(KALPOLE) 		3618028000NRG24080520230193715 09/05/2023 Basan Das 3618028WL004917 Basan Das 00691 IPOS0000001 475 475 Processed 17/05/2023 1640269453 BASSI BASND DAS INDIA POST PAYMENTS BANK LIMITED(508528)
683 MUGPAL TS-18-028-007-038/020362
(KALPOLE) 		3618028000NRG24080520230193746 09/05/2023 Santri 3618028WL004917 Santri 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269483 BASSI SAANTHRI INDIA POST PAYMENTS BANK LIMITED(508528)
684 MUGPAL TS-18-028-007-038/020363
(KALPOLE) 		3618028000NRG24080520230193748 09/05/2023 Aravind 3618028WL004917 Aravind 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269493 Aravind BANOTH BANOTH GENERAL POST OFFICE(607245)
685 MUGPAL TS-18-028-007-038/020363
(KALPOLE) 		3618028000NRG24080520230193747 09/05/2023 Shruthi 3618028WL004917 Shruthi 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269486 MISS BADAVATH SONY STATE BANK OF INDIA(508548)
686 MUGPAL TS-18-028-007-038/020365
(KALPOLE) 		3618028000NRG24080520230193749 09/05/2023 Vashya 3618028WL004917 Vashya 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269559 KETHAVATH VASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
687 MUGPAL TS-18-028-007-038/020370
(KALPOLE) 		3618028000NRG24080520230193753 09/05/2023 R. Kalpana 3618028WL004917 R. Kalpana 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269488 MISS TEJAL RATHOD STATE BANK OF INDIA(508548)
688 MUGPAL TS-18-028-007-038/130045
(KALPOLE) 		3618028000NRG24080520230193757 09/05/2023 sujatha 3618028WL004917 sujatha 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269556 MEGAVATH SUJATHA PUNJAB NATIONAL BANK(508568)
689 MUGPAL TS-18-028-007-038/130046
(KALPOLE) 		3618028000NRG24080520230193758 09/05/2023 bassi subhash 3618028WL004917 bassi subhash 00691 IPOS0000001 490 490 Processed 17/05/2023 1640269490 BASSI SUBHASH SINGH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
690 MUGPAL TS-18-028-013-036/010209
(MUDAKPALLE) 		3618028000NRG24080520230195737 09/05/2023 Narendhar 3618028WL004998 Narendhar 00691 IPOS0000001 1225 1225 Processed 17/05/2023 1640269481 Narendhar Darabasu GENERAL POST OFFICE(607245)
691 MUGPAL TS-18-028-016-022/010530
(NYALKAL) 		3618028000NRG24090520230200265 09/05/2023 Bhoolaxmi 3618028WL005110 Bhoolaxmi 00691 IPOS0000001 1470 1470 Processed 17/05/2023 1640269450 PANTHULA LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 MUGPAL TS-18-028-016-022/010548
(NYALKAL) 		3618028000NRG24090520230200266 09/05/2023 Satyanarayana 3618028WL005110 Satyanarayana 00691 IPOS0000001 1470 1470 Processed 17/05/2023 1640269505 UPPUJAKKU SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
693 MUGPAL TS-18-028-016-022/010728
(NYALKAL) 		3618028000NRG24090520230200267 09/05/2023 Pedda Gangaram 3618028WL005110 Pedda Gangaram 00691 IPOS0000001 720 720 Processed 17/05/2023 1640269434 KATAM PEDDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
694 MUGPAL TS-18-028-016-022/010941
(NYALKAL) 		3618028000NRG24090520230200271 09/05/2023 Posani 3618028WL005110 Posani 00691 IPOS0000001 720 720 Processed 17/05/2023 1640269449 PALLIKONDA LINGAVVA UNION BANK OF INDIA(508500)
695 MUGPAL TS-18-028-016-022/010954
(NYALKAL) 		3618028000NRG24090520230200272 09/05/2023 Ramulu 3618028WL005110 Ramulu 00691 IPOS0000001 1470 1470 Processed 17/05/2023 1640269484 METTU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
696 MUGPAL TS-18-028-018-001/010254
(SINGAMPALLY) 		3618028000NRG24060520230191347 09/05/2023 Pushpa 3618028WL004886 Pushpa 00691 IPOS0000001 450 450 Processed 17/05/2023 1640269540 KOLA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
697 MUGPAL TS-18-028-018-001/010309
(SINGAMPALLY) 		3618028000NRG24060520230191350 09/05/2023 Dinesh 3618028WL004886 Dinesh 00691 IPOS0000001 450 450 Processed 17/05/2023 1640269857 BAINDLA DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
698 MUGPAL TS-18-028-018-001/010309
(SINGAMPALLY) 		3618028000NRG24060520230191348 09/05/2023 Swaamidaas 3618028WL004886 Swaamidaas 00691 IPOS0000001 450 450 Processed 17/05/2023 1640269868 BAINDLA SWAMYDAS INDIA POST PAYMENTS BANK LIMITED(508528)
699 MUGPAL TS-18-028-018-001/010354
(SINGAMPALLY) 		3618028000NRG24060520230191354 09/05/2023 Lalitha 3618028WL004886 Lalitha 00691 IPOS0000001 450 450 Processed 17/05/2023 1640269746 GORKANTI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
700 MUGPAL TS-18-028-018-001/010452
(SINGAMPALLY) 		3618028000NRG24060520230191371 09/05/2023 gangaram 3618028WL004886 gangaram 00691 IPOS0000001 450 450 Processed 17/05/2023 1640269613 BODAKUNTA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
701 MUGPAL TS-18-028-018-001/010497
(SINGAMPALLY) 		3618028000NRG24060520230191372 09/05/2023 Pooja 3618028WL004886 Pooja 00691 IPOS0000001 450 450 Processed 17/05/2023 1640269535 JANA POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
702 MUGPAL TS-18-028-018-001/010574
(SINGAMPALLY) 		3618028000NRG24060520230191383 09/05/2023 meena 3618028WL004886 meena 00691 IPOS0000001 150 150 Processed 17/05/2023 1640269856 NAGARAM MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
703 MUGPAL TS-18-028-018-001/010574
(SINGAMPALLY) 		3618028000NRG24060520230191382 09/05/2023 Prasanth 3618028WL004886 Prasanth 00691 IPOS0000001 150 150 Processed 17/05/2023 1640269432 NAGARAM PRASHANTH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
704 MUGPAL TS-18-028-018-001/010793
(SINGAMPALLY) 		3618028000NRG24060520230191394 09/05/2023 narayana 3618028WL004886 narayana 00691 IPOS0000001 450 450 Processed 17/05/2023 1640269609 KONDURU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
705 MUGPAL TS-18-028-018-001/010856
(SINGAMPALLY) 		3618028000NRG24060520230191399 09/05/2023 lavanya 3618028WL004886 lavanya 00691 IPOS0000001 450 450 Processed 17/05/2023 1640269681 KONDURU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
706 MUGPAL TS-18-028-018-001/010868
(SINGAMPALLY) 		3618028000NRG24060520230191402 09/05/2023 soundarya 3618028WL004886 soundarya 00691 IPOS0000001 450 450 Processed 17/05/2023 1640269802 MS KONDUR SOUNDARYA STATE BANK OF INDIA(508548)
707 MUGPAL TS-18-028-018-001/010883
(SINGAMPALLY) 		3618028000NRG24060520230191406 09/05/2023 Gangadhar 3618028WL004886 Gangadhar 00691 IPOS0000001 450 450 Processed 17/05/2023 1640269665 PALLIKONDA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 MUGPAL TS-18-028-018-001/010944
(SINGAMPALLY) 		3618028000NRG24060520230191411 09/05/2023 Sai laxmi 3618028WL004886 Sai laxmi 00691 IPOS0000001 450 450 Processed 17/05/2023 1640269433 KONDOOR SAI LAXMI UNION BANK OF INDIA(508500)
709 MUGPAL TS-18-028-020-001/210033
(SRIRAMNAGAR THANDA) 		3618028000NRG24080520230195611 09/05/2023 priyanka 3618028WL004992 priyanka 00691 IPOS0000001 1470 1470 Processed 17/05/2023 1640269545 KETHAVATH PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
710 MUGPAL TS-18-028-021-020/010188
(THANAKHURD) 		3618028000NRG24080520230195606 09/05/2023 Cinnaiah 3618028WL004990 Cinnaiah 00691 IPOS0000001 1470 1470 Processed 17/05/2023 1640269536 Mr. PERKA CHINNAIAH INDIAN BANK(607105)
711 MUGPAL TS-18-028-022-001/010002
(YELLAMKUNTA) 		3618028000NRG24080520230194007 09/05/2023 Sujatha 3618028WL004927 Sujatha 00691 IPOS0000001 137 137 Rejected 18/05/2023 1640269982 Aadhaar Number not Mapped to Account Number
712 MUGPAL TS-18-028-022-001/010003
(YELLAMKUNTA) 		3618028000NRG24080520230194009 09/05/2023 Genibai 3618028WL004927 Genibai 00691 IPOS0000001 137 137 Processed 17/05/2023 1640270002 MRS BADHAVATH GENIBAI STATE BANK OF INDIA(508548)
713 MUGPAL TS-18-028-022-001/010013
(YELLAMKUNTA) 		3618028000NRG24080520230194022 09/05/2023 raja shekar 3618028WL004927 raja shekar 00691 IPOS0000001 442 442 Processed 17/05/2023 1640269238 MR BAKOLLA RAJA SHEKAR STATE BANK OF INDIA(508548)
714 MUGPAL TS-18-028-022-001/010015
(YELLAMKUNTA) 		3618028000NRG24080520230194023 09/05/2023 Pedda Sailu 3618028WL004927 Pedda Sailu 00691 IPOS0000001 589 589 Processed 17/05/2023 1640269980 BAKOLLA PEDDA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
715 MUGPAL TS-18-028-022-001/010017
(YELLAMKUNTA) 		3618028000NRG24080520230194025 09/05/2023 Vasru 3618028WL004927 Vasru 00691 IPOS0000001 553 553 Processed 17/05/2023 1640269968 KETHAVATH VASANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
716 MUGPAL TS-18-028-022-001/010020
(YELLAMKUNTA) 		3618028000NRG24080520230194029 09/05/2023 Chandar 3618028WL004927 Chandar 00691 IPOS0000001 569 569 Processed 17/05/2023 1640269969 KETHAVATH CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
717 MUGPAL TS-18-028-022-001/010028
(YELLAMKUNTA) 		3618028000NRG24080520230194035 09/05/2023 prakash 3618028WL004927 prakash 00691 IPOS0000001 565 565 Processed 17/05/2023 1640269257 BADHAVATH PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
718 MUGPAL TS-18-028-022-001/010030
(YELLAMKUNTA) 		3618028000NRG24080520230194039 09/05/2023 Dasodabai 3618028WL004927 Dasodabai 00691 IPOS0000001 589 589 Processed 17/05/2023 1640269964 Dasodabai GENERAL POST OFFICE(607245)
719 MUGPAL TS-18-028-022-001/010034
(YELLAMKUNTA) 		3618028000NRG24080520230194043 09/05/2023 Sunitha 3618028WL004927 Sunitha 00691 IPOS0000001 589 589 Processed 17/05/2023 1640269988 KETHAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
720 MUGPAL TS-18-028-022-001/010037
(YELLAMKUNTA) 		3618028000NRG24080520230194045 09/05/2023 Parshuraam 3618028WL004927 Parshuraam 00691 IPOS0000001 553 553 Processed 17/05/2023 1640269249 AMGOTH PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
721 MUGPAL TS-18-028-022-001/010038
(YELLAMKUNTA) 		3618028000NRG24080520230194048 09/05/2023 Hanmibai 3618028WL004927 Hanmibai 00691 IPOS0000001 549 549 Processed 17/05/2023 1640269965 Hanmibai Badavath GENERAL POST OFFICE(607245)
722 MUGPAL TS-18-028-022-001/010038
(YELLAMKUNTA) 		3618028000NRG24080520230194047 09/05/2023 Limbya 3618028WL004927 Limbya 00691 IPOS0000001 549 549 Processed 17/05/2023 1640269442 MR BADHAVATH LIMBYA STATE BANK OF INDIA(508548)
723 MUGPAL TS-18-028-022-001/010039
(YELLAMKUNTA) 		3618028000NRG24080520230194049 09/05/2023 Mohan 3618028WL004927 Mohan 00691 IPOS0000001 589 589 Processed 17/05/2023 1640269543 Mohan Madavath GENERAL POST OFFICE(607245)
724 MUGPAL TS-18-028-022-001/010040
(YELLAMKUNTA) 		3618028000NRG24080520230194053 09/05/2023 Amsi 3618028WL004927 Amsi 00691 IPOS0000001 549 549 Processed 17/05/2023 1640269967 BADHAVATH AMSI INDIA POST PAYMENTS BANK LIMITED(508528)
725 MUGPAL TS-18-028-022-001/010040
(YELLAMKUNTA) 		3618028000NRG24080520230194052 09/05/2023 Chatru 3618028WL004927 Chatru 00691 IPOS0000001 549 549 Processed 17/05/2023 1640269966 BADHAVATH CHATHRU INDIA POST PAYMENTS BANK LIMITED(508528)
726 MUGPAL TS-18-028-022-001/010042
(YELLAMKUNTA) 		3618028000NRG24080520230194056 09/05/2023 Ratan 3618028WL004927 Ratan 00691 IPOS0000001 412 412 Processed 17/05/2023 1640269445 BADHAVATH RATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
727 MUGPAL TS-18-028-022-001/010043
(YELLAMKUNTA) 		3618028000NRG24080520230194058 09/05/2023 Babu 3618028WL004927 Babu 00691 IPOS0000001 589 589 Processed 17/05/2023 1640269443 KETHAVATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
728 MUGPAL TS-18-028-022-001/010046
(YELLAMKUNTA) 		3618028000NRG24080520230194063 09/05/2023 Laali Bai 3618028WL004927 Laali Bai 00691 IPOS0000001 137 137 Processed 17/05/2023 1640269491 Laali Bai Badaavath GENERAL POST OFFICE(607245)
729 MUGPAL TS-18-028-022-001/010049
(YELLAMKUNTA) 		3618028000NRG24080520230194067 09/05/2023 Jema 3618028WL004927 Jema 00691 IPOS0000001 549 549 Processed 17/05/2023 1640269446 BADHAVATH JEMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 MUGPAL TS-18-028-022-001/010051
(YELLAMKUNTA) 		3618028000NRG24080520230194071 09/05/2023 Gangibai 3618028WL004927 Gangibai 00691 IPOS0000001 549 549 Processed 17/05/2023 1640269907 BADHAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
731 MUGPAL TS-18-028-022-001/010052
(YELLAMKUNTA) 		3618028000NRG24080520230194074 09/05/2023 Gomlibai 3618028WL004927 Gomlibai 00691 IPOS0000001 569 569 Processed 17/05/2023 1640269986 MRS BADHAVATH GOMLI BAI STATE BANK OF INDIA(508548)
732 MUGPAL TS-18-028-022-001/010060
(YELLAMKUNTA) 		3618028000NRG24080520230194085 09/05/2023 Changi 3618028WL004927 Changi 00691 IPOS0000001 138 138 Processed 17/05/2023 1640269492 Changi Badavath GENERAL POST OFFICE(607245)
733 MUGPAL TS-18-028-022-001/010064
(YELLAMKUNTA) 		3618028000NRG24080520230194087 09/05/2023 Amsibai 3618028WL004927 Amsibai 00691 IPOS0000001 557 557 Processed 17/05/2023 1640269900 Amsibai GENERAL POST OFFICE(607245)
734 MUGPAL TS-18-028-022-001/010073
(YELLAMKUNTA) 		3618028000NRG24080520230194100 09/05/2023 Baliram 3618028WL004927 Baliram 00691 IPOS0000001 569 569 Processed 17/05/2023 1640269557 BADHAVATH BALI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
735 MUGPAL TS-18-028-022-001/010073
(YELLAMKUNTA) 		3618028000NRG24080520230194099 09/05/2023 Shanthi 3618028WL004927 Shanthi 00691 IPOS0000001 427 427 Processed 17/05/2023 1640269906 MR BADHAVATH SAVAI RAM STATE BANK OF INDIA(508548)
736 MUGPAL TS-18-028-022-001/010080
(YELLAMKUNTA) 		3618028000NRG24080520230194102 09/05/2023 Lalitha 3618028WL004927 Lalitha 00691 IPOS0000001 557 557 Processed 17/05/2023 1640269736 MRS BADHAVATH LALITHA STATE BANK OF INDIA(508548)
737 MUGPAL TS-18-028-022-001/010117
(YELLAMKUNTA) 		3618028000NRG24080520230194110 09/05/2023 Mothilal 3618028WL004927 Mothilal 00691 IPOS0000001 549 549 Rejected 18/05/2023 1640269489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
738 MUGPAL TS-18-028-022-001/010119
(YELLAMKUNTA) 		3618028000NRG24080520230194112 09/05/2023 Kaika 3618028WL004927 Kaika 00691 IPOS0000001 589 589 Processed 17/05/2023 1640269901 BADHAVATH KAYEEKA INDIA POST PAYMENTS BANK LIMITED(508528)
739 MUGPAL TS-18-028-022-001/010123
(YELLAMKUNTA) 		3618028000NRG24080520230194117 09/05/2023 Ambarsing 3618028WL004927 Ambarsing 00691 IPOS0000001 589 589 Processed 17/05/2023 1640269985 ANGOTH AMBER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
740 MUGPAL TS-18-028-022-001/010123
(YELLAMKUNTA) 		3618028000NRG24080520230194118 09/05/2023 Sarotha 3618028WL004927 Sarotha 00691 IPOS0000001 589 589 Processed 17/05/2023 1640269261 ANGOTH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
741 MUGPAL TS-18-028-022-001/010124
(YELLAMKUNTA) 		3618028000NRG24080520230194120 09/05/2023 Neelabai 3618028WL004927 Neelabai 00691 IPOS0000001 412 412 Processed 17/05/2023 1640269256 MRS ANGOTH NEELABAI STATE BANK OF INDIA(508548)
742 MUGPAL TS-18-028-022-001/010126
(YELLAMKUNTA) 		3618028000NRG24080520230194121 09/05/2023 Nila 3618028WL004927 Nila 00691 IPOS0000001 292 292 Processed 17/05/2023 1640269299 RATHLA NEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 MUGPAL TS-18-028-022-001/010136
(YELLAMKUNTA) 		3618028000NRG24080520230194133 09/05/2023 Renabai 3618028WL004927 Renabai 00691 IPOS0000001 561 561 Processed 17/05/2023 1640269903 KETHAVATH RENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 MUGPAL TS-18-028-022-001/010143
(YELLAMKUNTA) 		3618028000NRG24080520230194143 09/05/2023 Jabbar 3618028WL004927 Jabbar 00691 IPOS0000001 137 137 Processed 17/05/2023 1640269259 AMGOTH JABBER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
745 MUGPAL TS-18-028-022-001/010147
(YELLAMKUNTA) 		3618028000NRG24080520230194146 09/05/2023 Bujji 3618028WL004927 Bujji 00691 IPOS0000001 549 549 Processed 17/05/2023 1640269981 Bujjibai GENERAL POST OFFICE(607245)
746 MUGPAL TS-18-028-022-001/010152
(YELLAMKUNTA) 		3618028000NRG24080520230194153 09/05/2023 Jairam 3618028WL004927 Jairam 00691 IPOS0000001 749 749 Processed 17/05/2023 1640269444 BADAVATH JAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
747 MUGPAL TS-18-028-022-001/010153
(YELLAMKUNTA) 		3618028000NRG24080520230194155 09/05/2023 Fakeera 3618028WL004927 Fakeera 00691 IPOS0000001 557 557 Processed 17/05/2023 1640269909 BADHAVATH PAKIRA INDIA POST PAYMENTS BANK LIMITED(508528)
748 MUGPAL TS-18-028-022-001/010156
(YELLAMKUNTA) 		3618028000NRG24080520230194160 09/05/2023 Naresh 3618028WL004927 Naresh 00691 IPOS0000001 280 280 Processed 17/05/2023 1640269977 BADHAVATH NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
749 MUGPAL TS-18-028-022-001/010161
(YELLAMKUNTA) 		3618028000NRG24080520230194167 09/05/2023 Kala 3618028WL004927 Kala 00691 IPOS0000001 137 137 Processed 17/05/2023 1640269902 JATROTH KALABAI BANK OF INDIA(508505)
750 MUGPAL TS-18-028-022-001/010167
(YELLAMKUNTA) 		3618028000NRG24080520230194169 09/05/2023 Ambarsing 3618028WL004927 Ambarsing 00691 IPOS0000001 549 549 Processed 17/05/2023 1640269447 NENAVATH AMBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
751 MUGPAL TS-18-028-022-001/010167
(YELLAMKUNTA) 		3618028000NRG24080520230194168 09/05/2023 Sarotha 3618028WL004927 Sarotha 00691 IPOS0000001 549 549 Processed 17/05/2023 1640269441 Sarotha Nenavath GENERAL POST OFFICE(607245)
752 MUGPAL TS-18-028-022-001/010172
(YELLAMKUNTA) 		3618028000NRG24080520230194171 09/05/2023 Gujiri 3618028WL004927 Gujiri 00691 IPOS0000001 589 589 Processed 17/05/2023 1640269904 BADHAVATH GUJRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 MUGPAL TS-18-028-022-001/010174
(YELLAMKUNTA) 		3618028000NRG24080520230194175 09/05/2023 Laxman 3618028WL004927 Laxman 00691 IPOS0000001 589 589 Processed 17/05/2023 1640269905 NUNAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
754 MUGPAL TS-18-028-022-001/010174
(YELLAMKUNTA) 		3618028000NRG24080520230194176 09/05/2023 Rena 3618028WL004927 Rena 00691 IPOS0000001 589 589 Processed 17/05/2023 1640269908 NUNAVATH RENA INDIA POST PAYMENTS BANK LIMITED(508528)
755 MUGPAL TS-18-028-022-001/010177
(YELLAMKUNTA) 		3618028000NRG24080520230194180 09/05/2023 Pooribai 3618028WL004927 Pooribai 00691 IPOS0000001 549 549 Processed 17/05/2023 1640269250 BADHAVATH PURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 MUGPAL TS-18-028-022-001/010181
(YELLAMKUNTA) 		3618028000NRG24080520230194182 09/05/2023 Ramesh 3618028WL004927 Ramesh 00691 IPOS0000001 442 442 Processed 17/05/2023 1640269984 KETHAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
757 MUGPAL TS-18-028-022-001/010185
(YELLAMKUNTA) 		3618028000NRG24080520230194188 09/05/2023 Paandya 3618028WL004927 Paandya 00691 IPOS0000001 589 589 Processed 17/05/2023 1640269555 Paandya Badaavath GENERAL POST OFFICE(607245)
758 MUGPAL TS-18-028-022-001/010188
(YELLAMKUNTA) 		3618028000NRG24080520230194194 09/05/2023 Lavanya 3618028WL004927 Lavanya 00691 IPOS0000001 557 557 Processed 17/05/2023 1640269248 LAVANYA BADAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
759 MUGPAL TS-18-028-022-001/010189
(YELLAMKUNTA) 		3618028000NRG24080520230194195 09/05/2023 Bujji 3618028WL004927 Bujji 00691 IPOS0000001 442 442 Processed 17/05/2023 1640269439 Bujji GENERAL POST OFFICE(607245)
760 MUGPAL TS-18-028-022-001/010194
(YELLAMKUNTA) 		3618028000NRG24080520230194197 09/05/2023 Sakuna 3618028WL004927 Sakuna 00691 IPOS0000001 280 280 Processed 17/05/2023 1640269254 Sakuna Badavath GENERAL POST OFFICE(607245)
761 MUGPAL TS-18-028-022-001/010209
(YELLAMKUNTA) 		3618028000NRG24080520230194204 09/05/2023 Ratan 3618028WL004927 Ratan 00691 IPOS0000001 140 140 Processed 17/05/2023 1640269592 Ratan Badavath GENERAL POST OFFICE(607245)
762 MUGPAL TS-18-028-022-001/010216
(YELLAMKUNTA) 		3618028000NRG24080520230194207 09/05/2023 Sudhaker 3618028WL004927 Sudhaker 00691 IPOS0000001 442 442 Processed 17/05/2023 1640269255 BADHAVATH SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
763 MUGPAL TS-18-028-022-001/010218
(YELLAMKUNTA) 		3618028000NRG24080520230194209 09/05/2023 Rekha 3618028WL004927 Rekha 00691 IPOS0000001 589 589 Processed 17/05/2023 1640269440 BADHAVATH SARITHA CANARA BANK(508532)
764 MUGPAL TS-18-028-022-001/010224
(YELLAMKUNTA) 		3618028000NRG24080520230194215 09/05/2023 Balu 3618028WL004927 Balu 00691 IPOS0000001 549 549 Processed 17/05/2023 1640269251 KETHAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
765 MUGPAL TS-18-028-022-001/010226
(YELLAMKUNTA) 		3618028000NRG24080520230194216 09/05/2023 sunitha 3618028WL004927 sunitha 00691 IPOS0000001 292 292 Processed 17/05/2023 1640269612 KETHAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
766 MUGPAL TS-18-028-022-001/010258
(YELLAMKUNTA) 		3618028000NRG24080520230194235 09/05/2023 Prasad 3618028WL004927 Prasad 00691 IPOS0000001 557 557 Processed 17/05/2023 1640269448 BADAVATH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103699 103699
767 MUGPAL TS-18-028-004-001/010182
(BHAIRAPUR) 		3618028000NRG24080520230193158 09/05/2023 tejavath praveen 3618028WL004914 tejavath praveen 00703 AIRP0000001 589 589 Processed 17/05/2023 1640269706 MR PRAVEEN NAYAK TEJAVATH STATE BANK OF INDIA(508548)
768 MUGPAL TS-18-028-004-001/020001
(BHAIRAPUR) 		3618028000NRG24080520230193166 09/05/2023 TEJAVATH SRINIVAS 3618028WL004914 TEJAVATH SRINIVAS 00703 AIRP0000001 1086 1086 Processed 17/05/2023 1640269962 Tejavath Srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
769 MUGPAL TS-18-028-004-001/020037
(BHAIRAPUR) 		3618028000NRG24080520230193184 09/05/2023 Ramavath Baji 3618028WL004914 Ramavath Baji 00703 AIRP0000001 763 763 Processed 17/05/2023 1640269628 Baaji GENERAL POST OFFICE(607245)
770 MUGPAL TS-18-028-004-001/020052
(BHAIRAPUR) 		3618028000NRG24080520230193196 09/05/2023 tejavath shanthabai 3618028WL004914 tejavath shanthabai 00703 AIRP0000001 686 686 Processed 17/05/2023 1640269704 MRS TEJAVATH SHANTHABAI STATE BANK OF INDIA(508548)
771 MUGPAL TS-18-028-004-001/40303
(BHAIRAPUR) 		3618028000NRG24080520230193252 09/05/2023 kethavath sharath kumar 3618028WL004914 kethavath sharath kumar 00703 AIRP0000001 1261 1261 Processed 17/05/2023 1640269798 KETHAVATH SHARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 MUGPAL TS-18-028-004-001/40312
(BHAIRAPUR) 		3618028000NRG24080520230193256 09/05/2023 Tejavath Srinivas 3618028WL004914 Tejavath Srinivas 00703 AIRP0000001 763 763 Processed 17/05/2023 1640269702 MR TEJAVATH SRINIVAS STATE BANK OF INDIA(508548)
773 MUGPAL TS-18-028-004-001/40322
(BHAIRAPUR) 		3618028000NRG24080520230193263 09/05/2023 kethavath kanthu 3618028WL004914 kethavath kanthu 00703 AIRP0000001 1153 1153 Processed 17/05/2023 1640269961 Kantu Lakavath GENERAL POST OFFICE(607245)
774 MUGPAL TS-18-028-004-001/40332
(BHAIRAPUR) 		3618028000NRG24080520230193264 09/05/2023 Kethavath Pratap 3618028WL004914 Kethavath Pratap 00703 AIRP0000001 1705 1705 Processed 17/05/2023 1640269963 MASTER KETHAVATH PRATAP STATE BANK OF INDIA(508548)
775 MUGPAL TS-18-028-004-001/40337
(BHAIRAPUR) 		3618028000NRG24080520230193267 09/05/2023 meghavath ramadevi 3618028WL004914 meghavath ramadevi 00703 AIRP0000001 1303 1303 Processed 17/05/2023 1640269705 MEGAVATH RAMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
776 MUGPAL TS-18-028-005-031/010101
(CHINNAPUR) 		3618028000NRG24090520230200422 09/05/2023 Yamuna 3618028WL005116 Yamuna 00703 AIRP0000001 300 300 Processed 17/05/2023 1640269735 MALVOTH YAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 MUGPAL TS-18-028-005-031/010282
(CHINNAPUR) 		3618028000NRG24090520230200454 09/05/2023 chinna saillu 3618028WL005116 chinna saillu 00703 AIRP0000001 448 448 Processed 17/05/2023 1640269854 BHUGA CHINNA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
778 MUGPAL TS-18-028-007-038/020016
(KALPOLE) 		3618028000NRG24080520230193484 09/05/2023 Tikaram 3618028WL004917 Tikaram 00703 AIRP0000001 392 392 Processed 17/05/2023 1640269739 MR DHOLWAN TIKARAM STATE BANK OF INDIA(508548)
779 MUGPAL TS-18-028-007-038/020221
(KALPOLE) 		3618028000NRG24080520230193602 09/05/2023 Lalita 3618028WL004917 Lalita 00703 AIRP0000001 384 384 Processed 17/05/2023 1640269624 BAMAN LALU BAI PUNJAB NATIONAL BANK(508568)
SubTotal 10833 10833
780 MUGPAL TS-18-028-004-001/020062
(BHAIRAPUR) 		3618028000NRG24080520230193205 09/05/2023 Prakash 3618028WL004914 Prakash 00710 SBIN0000DOP 886 886 Processed 17/05/2023 1640269845 Prakash Tejavath GENERAL POST OFFICE(607245)
781 MUGPAL TS-18-028-004-001/020093
(BHAIRAPUR) 		3618028000NRG24080520230193228 09/05/2023 kavitha 3618028WL004914 kavitha 00710 SBIN0000DOP 1663 1663 Processed 17/05/2023 1640269846 kavitha banoth banoth GENERAL POST OFFICE(607245)
782 MUGPAL TS-18-028-007-038/020048
(KALPOLE) 		3618028000NRG24080520230193505 09/05/2023 Jantibai 3618028WL004917 Jantibai 00710 SBIN0000DOP 480 480 Processed 17/05/2023 1640269582 MRS BAMAN ANGURI STATE BANK OF INDIA(508548)
783 MUGPAL TS-18-028-007-038/020226
(KALPOLE) 		3618028000NRG24080520230193610 09/05/2023 saritha 3618028WL004917 saritha 00710 SBIN0000DOP 400 400 Processed 17/05/2023 1640269588 BASSI SRITHA PUNJAB NATIONAL BANK(508568)
784 MUGPAL TS-18-028-007-038/020228
(KALPOLE) 		3618028000NRG24080520230193614 09/05/2023 Sabbu 3618028WL004917 Sabbu 00710 SBIN0000DOP 380 380 Processed 17/05/2023 1640269583 MANJA SABUTRA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
785 MUGPAL TS-18-028-007-038/020251
(KALPOLE) 		3618028000NRG24080520230193640 09/05/2023 bav singh 3618028WL004917 bav singh 00710 SBIN0000DOP 490 490 Processed 17/05/2023 1640269585 bav singh bassi GENERAL POST OFFICE(607245)
786 MUGPAL TS-18-028-007-038/020251
(KALPOLE) 		3618028000NRG24080520230193639 09/05/2023 Bhikya 3618028WL004917 Bhikya 00710 SBIN0000DOP 490 490 Processed 17/05/2023 1640269586 MR BASSI BHIKYA STATE BANK OF INDIA(508548)
787 MUGPAL TS-18-028-007-038/020263
(KALPOLE) 		3618028000NRG24080520230193650 09/05/2023 Jail Singh 3618028WL004917 Jail Singh 00710 SBIN0000DOP 490 490 Processed 17/05/2023 1640269616 BASSI JAIL SINGH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
788 MUGPAL TS-18-028-007-038/020318
(KALPOLE) 		3618028000NRG24080520230193709 09/05/2023 Jagan 3618028WL004917 Jagan 00710 SBIN0000DOP 475 475 Processed 17/05/2023 1640269587 BASSI JAGAN SINGH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
789 MUGPAL TS-18-028-007-038/020319
(KALPOLE) 		3618028000NRG24080520230193711 09/05/2023 Kasandas 3618028WL004917 Kasandas 00710 SBIN0000DOP 475 475 Processed 17/05/2023 1640269619 BASSI KASANDAS BANK OF BARODA(606985)
790 MUGPAL TS-18-028-007-038/020328
(KALPOLE) 		3618028000NRG24080520230193720 09/05/2023 krishna 3618028WL004917 krishna 00710 SBIN0000DOP 475 475 Processed 17/05/2023 1640269578 RUDAVATH KRISHNA HDFC BANK LTD(607152)
791 MUGPAL TS-18-028-022-001/010056
(YELLAMKUNTA) 		3618028000NRG24080520230194079 09/05/2023 Banthilal 3618028WL004927 Banthilal 00710 SBIN0000DOP 549 549 Processed 17/05/2023 1640269579 Banthilal Ketavath GENERAL POST OFFICE(607245)
792 MUGPAL TS-18-028-022-001/010057
(YELLAMKUNTA) 		3618028000NRG24080520230194082 09/05/2023 Satti 3618028WL004927 Satti 00710 SBIN0000DOP 439 439 Processed 17/05/2023 1640269584 MRS AMGOTH SATTHA STATE BANK OF INDIA(508548)
793 MUGPAL TS-18-028-022-001/010124
(YELLAMKUNTA) 		3618028000NRG24080520230194119 09/05/2023 Vasanth Rao 3618028WL004927 Vasanth Rao 00710 SBIN0000DOP 412 412 Processed 17/05/2023 1640269581 Vasanth Rao Amgot GENERAL POST OFFICE(607245)
794 MUGPAL TS-18-028-022-001/010154
(YELLAMKUNTA) 		3618028000NRG24080520230194157 09/05/2023 Sudhaker 3618028WL004927 Sudhaker 00710 SBIN0000DOP 280 280 Processed 17/05/2023 1640269954 Sudhakar Badavath GENERAL POST OFFICE(607245)
795 MUGPAL TS-18-028-022-001/010228
(YELLAMKUNTA) 		3618028000NRG24080520230194217 09/05/2023 Mena 3618028WL004927 Mena 00710 SBIN0000DOP 272 272 Processed 17/05/2023 1640269656 JATROTH MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
796 MUGPAL TS-18-028-022-001/010240
(YELLAMKUNTA) 		3618028000NRG24080520230194227 09/05/2023 Saroja 3618028WL004927 Saroja 00710 SBIN0000DOP 280 280 Processed 17/05/2023 1640269580 BADHAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
797 MUGPAL TS-18-028-022-001/010266
(YELLAMKUNTA) 		3618028000NRG24080520230194242 09/05/2023 Ravinder 3618028WL004927 Ravinder 00710 SBIN0000DOP 589 589 Processed 17/05/2023 1640269955 BADHAVATH RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9525 9525
Total 448002 448002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_090523APB_FTO_48677 AXIS BANK UTIB0000291 NIZAMABAD, ANDHRA PRADESH 490
2 MUGPAL TS3618028_090523APB_FTO_48677 Bank of Baroda BARB0NIZAMA DOP 1910
3 MUGPAL TS3618028_090523APB_FTO_48677 Bank of Baroda BARB0NIZAMA NIZAMABAD BR., A.P. 1166
4 MUGPAL TS3618028_090523APB_FTO_48677 Bank of Baroda BARB0VJARYA ARYA NAGAR, NIZAMABAD 2206
5 MUGPAL TS3618028_090523APB_FTO_48677 Bank of Maharastra MAHB0000579 NIZAMABAD 3660
6 MUGPAL TS3618028_090523APB_FTO_48677 Canara Bank CNRB0000614 GODOWN ROAD MAIN,NIZ 450
7 MUGPAL TS3618028_090523APB_FTO_48677 Canara Bank CNRB0001657 SHIVAJINAGAR,NIZAMABAD 2940
8 MUGPAL TS3618028_090523APB_FTO_48677 Canara Bank CNRB0013510 NIZAMABAD II 495
9 MUGPAL TS3618028_090523APB_FTO_48677 Canara Bank CNRB0013525 DOP 990
10 MUGPAL TS3618028_090523APB_FTO_48677 Central Bank Of India CBIN0280818 NIZAMABAD 13254
11 MUGPAL TS3618028_090523APB_FTO_48677 FEDERAL BANK FDRL0007777 NEO BANKING - JUPITER 274
12 MUGPAL TS3618028_090523APB_FTO_48677 HDFC Bank HDFC0000982 NIZAMABAD ANDHRA PRA 450
13 MUGPAL TS3618028_090523APB_FTO_48677 HDFC Bank HDFC0003431 MUGPAL 1672
14 MUGPAL TS3618028_090523APB_FTO_48677 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 1083
15 MUGPAL TS3618028_090523APB_FTO_48677 IDBI Bank IBKL0000439 NIZAMABAD 1970
16 MUGPAL TS3618028_090523APB_FTO_48677 INDIAN BANK IDIB000B169 BOREGAON KALAN 2953
17 MUGPAL TS3618028_090523APB_FTO_48677 INDIAN BANK IDIB000N031 NIZAMABAD 930
18 MUGPAL TS3618028_090523APB_FTO_48677 INDIAN BANK IDIB000N609 NIZAMABAD A.P. 1800
19 MUGPAL TS3618028_090523APB_FTO_48677 INDIAN OVERSEAS BANK IOBA0000172 NIZAMABAD 1063
20 MUGPAL TS3618028_090523APB_FTO_48677 Punjab National Bank PUNB0086210 Nizamabad 8838
21 MUGPAL TS3618028_090523APB_FTO_48677 Punjab National Bank PUNB0272200 NIZAMABAD 448
22 MUGPAL TS3618028_090523APB_FTO_48677 STATE BANK OF INDIA SBIN0005324 DOP 1470
23 MUGPAL TS3618028_090523APB_FTO_48677 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 1769
24 MUGPAL TS3618028_090523APB_FTO_48677 STATE BANK OF INDIA SBIN0007169 SHRADHANANDGUNJ 2785
25 MUGPAL TS3618028_090523APB_FTO_48677 STATE BANK OF INDIA SBIN0007532 DOP 12212
26 MUGPAL TS3618028_090523APB_FTO_48677 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 201343
27 MUGPAL TS3618028_090523APB_FTO_48677 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAM 450
28 MUGPAL TS3618028_090523APB_FTO_48677 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAMABAD 2313
29 MUGPAL TS3618028_090523APB_FTO_48677 STATE BANK OF INDIA SBIN0020108 NIZAMABAD MAIN 1153
30 MUGPAL TS3618028_090523APB_FTO_48677 STATE BANK OF INDIA SBIN0020881 VINAYAK NAGAR 900
31 MUGPAL TS3618028_090523APB_FTO_48677 STATE BANK OF INDIA SBIN0021959 ARYANAGAR NIZAMABAD 874
32 MUGPAL TS3618028_090523APB_FTO_48677 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 16502
33 MUGPAL TS3618028_090523APB_FTO_48677 STATE BANK OF INDIA SBIN0RRDCGB DOP 975
34 MUGPAL TS3618028_090523APB_FTO_48677 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 3688
35 MUGPAL TS3618028_090523APB_FTO_48677 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 490
36 MUGPAL TS3618028_090523APB_FTO_48677 UNION BANK OF INDIA UBIN0807494 BADA BAZAR 1170
37 MUGPAL TS3618028_090523APB_FTO_48677 UNION BANK OF INDIA UBIN0814792 DOP 480
38 MUGPAL TS3618028_090523APB_FTO_48677 UNION BANK OF INDIA UBIN0817937 ARYA NAGAR 4360
39 MUGPAL TS3618028_090523APB_FTO_48677 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 450
40 MUGPAL TS3618028_090523APB_FTO_48677 UNION BANK OF INDIA UBIN0915467 MADHAVANAGAR 450
41 MUGPAL TS3618028_090523APB_FTO_48677 Kotak Mahindra Bank Ltd. KKBK0000563 DILSUKHNAGAR 832
42 MUGPAL TS3618028_090523APB_FTO_48677 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 7920
43 MUGPAL TS3618028_090523APB_FTO_48677 Telangana State Cooperative Apex Bank TSAB0018021 THE NIZAMABAD DCCB LTD, NIZAMABAD 2850
44 MUGPAL TS3618028_090523APB_FTO_48677 Telangana State Cooperative Apex Bank TSAB0018058 TNIZAMABAD DISTRICT COOP CENTRAL BANK LTD.,VINAYAK 763
45 MUGPAL TS3618028_090523APB_FTO_48677 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGCUB JAGTIAL 490
46 MUGPAL TS3618028_090523APB_FTO_48677 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 8214
47 MUGPAL TS3618028_090523APB_FTO_48677 India Post Payments Bank IPOS0000001 DOP 1940
48 MUGPAL TS3618028_090523APB_FTO_48677 India Post Payments Bank IPOS0000001 NIZAMABAD 101759
49 MUGPAL TS3618028_090523APB_FTO_48677 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 10833
50 MUGPAL TS3618028_090523APB_FTO_48677 DOP SBIN0000DOP General Post Office-CBS 9525

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