Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:12 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_220523APB_FTO_64504
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-18-028-004-001/020091
(BHAIRAPUR) 		3618028000NRG24220520230311798 22/05/2023 KETHAVATH PADMA 3618028WL007664 KETHAVATH PADMA 00045 BARB0NIZAMA 1211 1211 Processed 25/05/2023 1863470608 KETHAVATH PADMA BANK OF BARODA(606985)
SubTotal 1211 1211
2 MUGPAL TS-18-028-004-001/020055
(BHAIRAPUR) 		3618028000NRG24220520230311776 22/05/2023 KETHAVATH KAMALA 3618028WL007664 KETHAVATH KAMALA 00045 BARB0VJARYA 1423 1423 Processed 25/05/2023 1863470437 KETHAVATH KAMALA BANK OF BARODA(606985)
SubTotal 1423 1423
3 MUGPAL TS-18-028-004-001/010028
(BHAIRAPUR) 		3618028000NRG24220520230312134 22/05/2023 NENAVATH THIRUMAL SINGH 3618028WL007672 NENAVATH THIRUMAL SINGH 00078 CNRB0000614 1236 1236 Processed 26/05/2023 1863470505 NENAVATH THIRUMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1236 1236
4 MUGPAL TS-18-028-004-001/010101
(BHAIRAPUR) 		3618028000NRG24220520230312156 22/05/2023 Nenavath rukmi bai 3618028WL007672 Nenavath rukmi bai 00089 CBIN0280818 1236 1236 Processed 25/05/2023 1863470610 Mrs. NENAVATH RUKMINI CENTRAL BANK OF INDIA(607115)
5 MUGPAL TS-18-028-004-001/010117
(BHAIRAPUR) 		3618028000NRG24220520230312168 22/05/2023 Sakri 3618028WL007672 Sakri 00089 CBIN0280818 1236 1236 Processed 25/05/2023 1863470611 Mrs. KETHAVATH SAKRI BAI CENTRAL BANK OF INDIA(607115)
6 MUGPAL TS-18-028-004-001/010182
(BHAIRAPUR) 		3618028000NRG24220520230311732 22/05/2023 nenavath mounika 3618028WL007664 nenavath mounika 00089 CBIN0280818 929 929 Processed 25/05/2023 1863470356 MRS NENAVATH MOUNIKA STATE BANK OF INDIA(508548)
7 MUGPAL TS-18-028-004-001/010193
(BHAIRAPUR) 		3618028000NRG24220520230312241 22/05/2023 Charan Singh 3618028WL007672 Charan Singh 00089 CBIN0280818 1226 1226 Processed 25/05/2023 1863470603 NENAVATH CHARAN SINGH BANK OF BARODA(606985)
8 MUGPAL TS-18-028-004-001/010220
(BHAIRAPUR) 		3618028000NRG24220520230312272 22/05/2023 Shantabai 3618028WL007672 Shantabai 00089 CBIN0280818 1236 1236 Processed 25/05/2023 1863470609 Mrs. NENAVATH SHANTHA CENTRAL BANK OF INDIA(607115)
9 MUGPAL TS-18-028-004-001/020008
(BHAIRAPUR) 		3618028000NRG24220520230311744 22/05/2023 tejavath vishaka 3618028WL007664 tejavath vishaka 00089 CBIN0280818 1211 1211 Processed 25/05/2023 1863470359 Mrs. TEJAVATH VISHAKA CENTRAL BANK OF INDIA(607115)
10 MUGPAL TS-18-028-004-001/020030
(BHAIRAPUR) 		3618028000NRG24220520230311753 22/05/2023 Tejavath Lalitha 3618028WL007664 Tejavath Lalitha 00089 CBIN0280818 1483 1483 Processed 25/05/2023 1863470372 Lalitha Tejavath GENERAL POST OFFICE(607245)
11 MUGPAL TS-18-028-004-001/020032
(BHAIRAPUR) 		3618028000NRG24220520230311756 22/05/2023 Kethavath Prakash 3618028WL007664 Kethavath Prakash 00089 CBIN0280818 1483 1483 Processed 25/05/2023 1863470360 prakash Kethavath GENERAL POST OFFICE(607245)
12 MUGPAL TS-18-028-004-001/020033
(BHAIRAPUR) 		3618028000NRG24220520230311758 22/05/2023 kethavath meera bai 3618028WL007664 kethavath meera bai 00089 CBIN0280818 1423 1423 Processed 25/05/2023 1863470355 MR KETHAVATH BHIKKU STATE BANK OF INDIA(508548)
13 MUGPAL TS-18-028-004-001/020079
(BHAIRAPUR) 		3618028000NRG24220520230311785 22/05/2023 Kethavath La lsingh 3618028WL007664 Kethavath La lsingh 00089 CBIN0280818 1211 1211 Processed 25/05/2023 1863470595 LalSingh NULL GENERAL POST OFFICE(607245)
14 MUGPAL TS-18-028-004-001/020105
(BHAIRAPUR) 		3618028000NRG24220520230311816 22/05/2023 kethavath jeevan 3618028WL007664 kethavath jeevan 00089 CBIN0280818 1423 1423 Processed 25/05/2023 1863470588 Mr. KETHAVATH JEEVAN CENTRAL BANK OF INDIA(607115)
SubTotal 14097 14097
15 MUGPAL TS-18-028-004-001/020103
(BHAIRAPUR) 		3618028000NRG24220520230311812 22/05/2023 TEJAVATH Bhupati 3618028WL007664 TEJAVATH Bhupati 00152 HDFC0003431 1286 1286 Processed 25/05/2023 1863470390 TEJAVATH BHUPATHI HDFC BANK LTD(607152)
SubTotal 1286 1286
16 MUGPAL TS-18-028-004-001/010066
(BHAIRAPUR) 		3618028000NRG24220520230312139 22/05/2023 Arun 3618028WL007672 Arun 00168 ICIC0000410 1453 1453 Processed 25/05/2023 1863470447 BADAVATH ARUN KUMAR BANK OF BARODA(606985)
SubTotal 1453 1453
17 MUGPAL TS-18-028-004-001/010148
(BHAIRAPUR) 		3618028000NRG24220520230312199 22/05/2023 MOOD JAMUNA 3618028WL007672 MOOD JAMUNA 00176 IDIB000B169 1236 1236 Processed 25/05/2023 1863470405 Mr. MOOD JAMUNA INDIAN BANK(607105)
18 MUGPAL TS-18-028-004-001/010209
(BHAIRAPUR) 		3618028000NRG24220520230312261 22/05/2023 Vijay Singh 3618028WL007672 Vijay Singh 00176 IDIB000B169 494 494 Processed 25/05/2023 1863470403 Vijay Singh Kethavath GENERAL POST OFFICE(607245)
19 MUGPAL TS-18-028-004-001/010217
(BHAIRAPUR) 		3618028000NRG24220520230312269 22/05/2023 Ambi Bai 3618028WL007672 Ambi Bai 00176 IDIB000B169 742 742 Processed 25/05/2023 1863470402 Ambi Bai Kethavath GENERAL POST OFFICE(607245)
20 MUGPAL TS-18-028-004-001/010224
(BHAIRAPUR) 		3618028000NRG24220520230312278 22/05/2023 MOOD LATHA 3618028WL007672 MOOD LATHA 00176 IDIB000B169 1236 1236 Processed 25/05/2023 1863470404 Mr. MOOD LATHA INDIAN BANK(607105)
21 MUGPAL TS-18-028-004-001/010275
(BHAIRAPUR) 		3618028000NRG24220520230312324 22/05/2023 kethavath ram kumar 3618028WL007672 kethavath ram kumar 00176 IDIB000B169 1453 1453 Processed 25/05/2023 1863470411 MR KETHAVATH RAM KUMAR STATE BANK OF INDIA(508548)
22 MUGPAL TS-18-028-004-001/020100
(BHAIRAPUR) 		3618028000NRG24220520230311807 22/05/2023 kethavath beejan bai 3618028WL007664 kethavath beejan bai 00176 IDIB000B169 1211 1211 Processed 25/05/2023 1863470407 Shantha Bai Ketavath GENERAL POST OFFICE(607245)
SubTotal 6372 6372
23 MUGPAL TS-18-028-004-001/010191
(BHAIRAPUR) 		3618028000NRG24220520230312237 22/05/2023 Mansingh 3618028WL007672 Mansingh 00177 IOBA0000172 1226 1226 Processed 25/05/2023 1863470445 Mansingh GENERAL POST OFFICE(607245)
24 MUGPAL TS-18-028-004-001/40307
(BHAIRAPUR) 		3618028000NRG24220520230311826 22/05/2023 TEJAWATH PAKIRA 3618028WL007664 TEJAWATH PAKIRA 00177 IOBA0000172 1483 1483 Processed 25/05/2023 1863470446 Fakeera Tejavath GENERAL POST OFFICE(607245)
SubTotal 2709 2709
25 MUGPAL TS-18-028-004-001/020044
(BHAIRAPUR) 		3618028000NRG24220520230311765 22/05/2023 Tejavath Baliram 3618028WL007664 Tejavath Baliram 00354 PUNB0086210 1483 1483 Processed 25/05/2023 1863470506 TEJAVATH BALIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1483 1483
26 MUGPAL TS-18-028-004-001/010147
(BHAIRAPUR) 		3618028000NRG24220520230312196 22/05/2023 Prakash 3618028WL007672 Prakash 00354 PUNB0211620 1211 1211 Processed 25/05/2023 1863470553 MR KETHAVATH PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1211 1211
27 MUGPAL TS-18-028-004-001/010017
(BHAIRAPUR) 		3618028000NRG24220520230312128 22/05/2023 nenavath shantha bai 3618028WL007672 nenavath shantha bai 00415 SBIN0001342 1236 1236 Processed 25/05/2023 1863470379 Mrs. NENAVATH SHANTHA BAI TELANGANA GRAMEENA BANK(607195)
SubTotal 1236 1236
28 MUGPAL TS-18-028-004-001/010108
(BHAIRAPUR) 		3618028000NRG24220520230312162 22/05/2023 BADHAVATH MURARI 3618028WL007672 BADHAVATH MURARI 00415 SBIN0005324 1695 1695 Processed 25/05/2023 1863470369 Badavath Murari AIRTEL PAYMENTS BANK LIMITED(990288)
29 MUGPAL TS-18-028-004-001/010236
(BHAIRAPUR) 		3618028000NRG24220520230312292 22/05/2023 Neelabai 3618028WL007672 Neelabai 00415 SBIN0005324 1695 1695 Processed 26/05/2023 1863470382 BADHAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUGPAL TS-18-028-004-001/010292
(BHAIRAPUR) 		3618028000NRG24220520230312336 22/05/2023 Siddhartha 3618028WL007672 Siddhartha 00415 SBIN0005324 490 490 Processed 25/05/2023 1863470367 MR SIDDARTHA NENAVATH STATE BANK OF INDIA(508548)
SubTotal 3880 3880
31 MUGPAL TS-18-028-004-001/010002
(BHAIRAPUR) 		3618028000NRG24220520230312114 22/05/2023 Maan Singh 3618028WL007672 Maan Singh 00415 SBIN0007532 1236 1236 Processed 26/05/2023 1863470512 NENAVATH MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUGPAL TS-18-028-004-001/010002
(BHAIRAPUR) 		3618028000NRG24220520230312115 22/05/2023 Shaamta Baayi 3618028WL007672 Shaamta Baayi 00415 SBIN0007532 1236 1236 Processed 26/05/2023 1863470358 NENAVATH SHANTHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUGPAL TS-18-028-004-001/010004
(BHAIRAPUR) 		3618028000NRG24220520230312118 22/05/2023 neenavath ravi 3618028WL007672 neenavath ravi 00415 SBIN0007532 1513 1513 Processed 25/05/2023 1863470510 NEENAVATH RAVI STATE BANK OF INDIA(508548)
34 MUGPAL TS-18-028-004-001/010004
(BHAIRAPUR) 		3618028000NRG24220520230312119 22/05/2023 nenavath shyamki 3618028WL007672 nenavath shyamki 00415 SBIN0007532 1513 1513 Processed 25/05/2023 1863470657 MISS NENAVATH SHYAMKI STATE BANK OF INDIA(508548)
35 MUGPAL TS-18-028-004-001/010005
(BHAIRAPUR) 		3618028000NRG24220520230312120 22/05/2023 Maamata 3618028WL007672 Maamata 00415 SBIN0007532 1226 1226 Processed 26/05/2023 1863470328 NENAVATH MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUGPAL TS-18-028-004-001/010007
(BHAIRAPUR) 		3618028000NRG24220520230312121 22/05/2023 Devi Singh 3618028WL007672 Devi Singh 00415 SBIN0007532 1236 1236 Processed 25/05/2023 1863470581 MR NENAVATH DEVIDAS STATE BANK OF INDIA(508548)
37 MUGPAL TS-18-028-004-001/010008
(BHAIRAPUR) 		3618028000NRG24220520230312124 22/05/2023 Nenavath Lalitha 3618028WL007672 Nenavath Lalitha 00415 SBIN0007532 1513 1513 Processed 25/05/2023 1863470655 MR NENAVATH LALITHA STATE BANK OF INDIA(508548)
38 MUGPAL TS-18-028-004-001/010008
(BHAIRAPUR) 		3618028000NRG24220520230312123 22/05/2023 nenavath vasanthrao 3618028WL007672 nenavath vasanthrao 00415 SBIN0007532 1513 1513 Processed 25/05/2023 1863470341 MR NENAVATH VASANTH RAO STATE BANK OF INDIA(508548)
39 MUGPAL TS-18-028-004-001/010009
(BHAIRAPUR) 		3618028000NRG24220520230312125 22/05/2023 Phakira 3618028WL007672 Phakira 00415 SBIN0007532 1236 1236 Processed 26/05/2023 1863470564 NENAVATH FAKEERA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUGPAL TS-18-028-004-001/010012
(BHAIRAPUR) 		3618028000NRG24220520230312126 22/05/2023 Denya 3618028WL007672 Denya 00415 SBIN0007532 1423 1423 Processed 25/05/2023 1863470333 MR NENAVATH DHENYA STATE BANK OF INDIA(508548)
41 MUGPAL TS-18-028-004-001/010016
(BHAIRAPUR) 		3618028000NRG24220520230312127 22/05/2023 lakhavath dhani bai 3618028WL007672 lakhavath dhani bai 00415 SBIN0007532 700 700 Processed 26/05/2023 1863470557 LAKAVATH DHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUGPAL TS-18-028-004-001/010025
(BHAIRAPUR) 		3618028000NRG24220520230312131 22/05/2023 Badavath Sujatha 3618028WL007672 Badavath Sujatha 00415 SBIN0007532 1870 1870 Processed 25/05/2023 1863470352 MRS BADAVATH SUJATHA STATE BANK OF INDIA(508548)
43 MUGPAL TS-18-028-004-001/010026
(BHAIRAPUR) 		3618028000NRG24220520230312132 22/05/2023 vislavath aravind 3618028WL007672 vislavath aravind 00415 SBIN0007532 1236 1236 Processed 25/05/2023 1863470548 aravind vislavat vislavat GENERAL POST OFFICE(607245)
44 MUGPAL TS-18-028-004-001/010062
(BHAIRAPUR) 		3618028000NRG24220520230312137 22/05/2023 Badavath Sangeetha 3618028WL007672 Badavath Sangeetha 00415 SBIN0007532 1483 1483 Processed 25/05/2023 1863470371 Sangeetha badavath badava GENERAL POST OFFICE(607245)
45 MUGPAL TS-18-028-004-001/010066
(BHAIRAPUR) 		3618028000NRG24220520230312140 22/05/2023 kiran 3618028WL007672 kiran 00415 SBIN0007532 1695 1695 Processed 26/05/2023 1863470370 BADHAVATH KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUGPAL TS-18-028-004-001/010071
(BHAIRAPUR) 		3618028000NRG24220520230312143 22/05/2023 Ramnath 3618028WL007672 Ramnath 00415 SBIN0007532 494 494 Processed 25/05/2023 1863470508 MR NENAVATH RAMANATH STATE BANK OF INDIA(508548)
47 MUGPAL TS-18-028-004-001/010084
(BHAIRAPUR) 		3618028000NRG24220520230312146 22/05/2023 Sharada 3618028WL007672 Sharada 00415 SBIN0007532 1471 1471 Processed 25/05/2023 1863470632 MRS PATHLOTH SHARADHA STATE BANK OF INDIA(508548)
48 MUGPAL TS-18-028-004-001/010089
(BHAIRAPUR) 		3618028000NRG24220520230312147 22/05/2023 Subadra 3618028WL007672 Subadra 00415 SBIN0007532 494 494 Processed 25/05/2023 1863470558 Mrs. NENAVATH SUBHADRA TELANGANA GRAMEENA BANK(607195)
49 MUGPAL TS-18-028-004-001/010093
(BHAIRAPUR) 		3618028000NRG24220520230312148 22/05/2023 Sagara 3618028WL007672 Sagara 00415 SBIN0007532 1513 1513 Processed 25/05/2023 1863470387 MRS BANOTH SAGARA STATE BANK OF INDIA(508548)
50 MUGPAL TS-18-028-004-001/010098
(BHAIRAPUR) 		3618028000NRG24220520230312150 22/05/2023 Jorsing 3618028WL007672 Jorsing 00415 SBIN0007532 1211 1211 Processed 25/05/2023 1863470569 KETHVATH JOR SINGH PUNJAB NATIONAL BANK(508568)
51 MUGPAL TS-18-028-004-001/010100
(BHAIRAPUR) 		3618028000NRG24220520230312153 22/05/2023 Nenavath Madhura bai 3618028WL007672 Nenavath Madhura bai 00415 SBIN0007532 989 989 Processed 25/05/2023 1863470604 MRS NENAVATH MUTHARI BAI WO SARDAR STATE BANK OF INDIA(508548)
52 MUGPAL TS-18-028-004-001/010100
(BHAIRAPUR) 		3618028000NRG24220520230312155 22/05/2023 nenavath peer singh 3618028WL007672 nenavath peer singh 00415 SBIN0007532 989 989 Processed 26/05/2023 1863470640 NENAVATH PEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUGPAL TS-18-028-004-001/010104
(BHAIRAPUR) 		3618028000NRG24220520230312157 22/05/2023 Devi Singh 3618028WL007672 Devi Singh 00415 SBIN0007532 1161 1161 Processed 25/05/2023 1863470654 MR NENAVATH DEVISINGH STATE BANK OF INDIA(508548)
54 MUGPAL TS-18-028-004-001/010105
(BHAIRAPUR) 		3618028000NRG24220520230312160 22/05/2023 jawahar lal n 3618028WL007672 jawahar lal n 00415 SBIN0007532 718 718 Processed 25/05/2023 1863470542 MR JAWAHAR LAL NENAVATH STATE BANK OF INDIA(508548)
55 MUGPAL TS-18-028-004-001/010105
(BHAIRAPUR) 		3618028000NRG24220520230312159 22/05/2023 Nenavath Pushpa 3618028WL007672 Nenavath Pushpa 00415 SBIN0007532 957 957 Processed 25/05/2023 1863470537 pushpa nenavat GENERAL POST OFFICE(607245)
56 MUGPAL TS-18-028-004-001/010107
(BHAIRAPUR) 		3618028000NRG24220520230312161 22/05/2023 Changubai 3618028WL007672 Changubai 00415 SBIN0007532 981 981 Processed 25/05/2023 1863470381 Mrs. NENAVATH CHANGU TELANGANA GRAMEENA BANK(607195)
57 MUGPAL TS-18-028-004-001/010111
(BHAIRAPUR) 		3618028000NRG24220520230312164 22/05/2023 madhu 3618028WL007672 madhu 00415 SBIN0007532 245 245 Processed 25/05/2023 1863470549 madhu Pathloth GENERAL POST OFFICE(607245)
58 MUGPAL TS-18-028-004-001/010111
(BHAIRAPUR) 		3618028000NRG24220520230312163 22/05/2023 Pomya 3618028WL007672 Pomya 00415 SBIN0007532 490 490 Processed 25/05/2023 1863470323 MR PATHLOTH POMYA STATE BANK OF INDIA(508548)
59 MUGPAL TS-18-028-004-001/010114
(BHAIRAPUR) 		3618028000NRG24220520230312166 22/05/2023 Kumar 3618028WL007672 Kumar 00415 SBIN0007532 929 929 Processed 25/05/2023 1863470647 MR NENAVATH KUMAR STATE BANK OF INDIA(508548)
60 MUGPAL TS-18-028-004-001/010116
(BHAIRAPUR) 		3618028000NRG24220520230312167 22/05/2023 kalyani mood 3618028WL007672 kalyani mood 00415 SBIN0007532 1453 1453 Processed 25/05/2023 1863470541 MISS KALYANI MOOD STATE BANK OF INDIA(508548)
61 MUGPAL TS-18-028-004-001/010118
(BHAIRAPUR) 		3618028000NRG24220520230312169 22/05/2023 kethavath narendhar 3618028WL007672 kethavath narendhar 00415 SBIN0007532 1261 1261 Processed 25/05/2023 1863470383 KETHAVATH NARENDER PUNJAB NATIONAL BANK(508568)
62 MUGPAL TS-18-028-004-001/010120
(BHAIRAPUR) 		3618028000NRG24220520230312171 22/05/2023 Jannu Bai 3618028WL007672 Jannu Bai 00415 SBIN0007532 1423 1423 Processed 26/05/2023 1863470572 NENAVATH JANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUGPAL TS-18-028-004-001/010121
(BHAIRAPUR) 		3618028000NRG24220520230312173 22/05/2023 Nenavath Jalapath rao 3618028WL007672 Nenavath Jalapath rao 00415 SBIN0007532 1236 1236 Processed 25/05/2023 1863470573 NENAVATH JALAPATH RAO SO KISHAN STATE BANK OF INDIA(508548)
64 MUGPAL TS-18-028-004-001/010121
(BHAIRAPUR) 		3618028000NRG24220520230312172 22/05/2023 Nenavath Laxmi 3618028WL007672 Nenavath Laxmi 00415 SBIN0007532 989 989 Processed 25/05/2023 1863470330 MRS NENAVATH LAXMI STATE BANK OF INDIA(508548)
65 MUGPAL TS-18-028-004-001/010122
(BHAIRAPUR) 		3618028000NRG24220520230312175 22/05/2023 Prem Singh 3618028WL007672 Prem Singh 00415 SBIN0007532 1186 1186 Processed 25/05/2023 1863470515 MR NENAVATH PREEM SINGH STATE BANK OF INDIA(508548)
66 MUGPAL TS-18-028-004-001/010122
(BHAIRAPUR) 		3618028000NRG24220520230312174 22/05/2023 Sujatha 3618028WL007672 Sujatha 00415 SBIN0007532 949 949 Processed 25/05/2023 1863470361 Sujatha Nenavath GENERAL POST OFFICE(607245)
67 MUGPAL TS-18-028-004-001/010123
(BHAIRAPUR) 		3618028000NRG24220520230312177 22/05/2023 Gangadhar 3618028WL007672 Gangadhar 00415 SBIN0007532 989 989 Processed 25/05/2023 1863470380 Mr. KETHAVATH GANGADHAR S/O RAMCHAND CENTRAL BANK OF INDIA(607115)
68 MUGPAL TS-18-028-004-001/010127
(BHAIRAPUR) 		3618028000NRG24220520230312181 22/05/2023 Mali Bai mood 3618028WL007672 Mali Bai mood 00415 SBIN0007532 1261 1261 Processed 25/05/2023 1863470571 Mali Bai Mood GENERAL POST OFFICE(607245)
69 MUGPAL TS-18-028-004-001/010133
(BHAIRAPUR) 		3618028000NRG24220520230312182 22/05/2023 Babu 3618028WL007672 Babu 00415 SBIN0007532 1453 1453 Processed 25/05/2023 1863470580 MR BABURAO NENAVATH SO DEVLA STATE BANK OF INDIA(508548)
70 MUGPAL TS-18-028-004-001/010136
(BHAIRAPUR) 		3618028000NRG24220520230312186 22/05/2023 Nenavath Lalitha 3618028WL007672 Nenavath Lalitha 00415 SBIN0007532 1196 1196 Processed 25/05/2023 1863470591 MRS NENAVATH LALITHA WO N BALIRAM STATE BANK OF INDIA(508548)
71 MUGPAL TS-18-028-004-001/010137
(BHAIRAPUR) 		3618028000NRG24220520230312187 22/05/2023 nenavath mirubai 3618028WL007672 nenavath mirubai 00415 SBIN0007532 1196 1196 Processed 26/05/2023 1863470590 NENAVATH MEERI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUGPAL TS-18-028-004-001/010138
(BHAIRAPUR) 		3618028000NRG24220520230312190 22/05/2023 nenavath beem singh 3618028WL007672 nenavath beem singh 00415 SBIN0007532 1186 1186 Processed 25/05/2023 1863470645 MR NENAVATH BEEM SINGH STATE BANK OF INDIA(508548)
73 MUGPAL TS-18-028-004-001/010138
(BHAIRAPUR) 		3618028000NRG24220520230312189 22/05/2023 Nenavath Vijaya 3618028WL007672 Nenavath Vijaya 00415 SBIN0007532 1186 1186 Processed 25/05/2023 1863470646 MRS NENAVATH VIJAYA STATE BANK OF INDIA(508548)
74 MUGPAL TS-18-028-004-001/010141
(BHAIRAPUR) 		3618028000NRG24220520230312191 22/05/2023 Sharada 3618028WL007672 Sharada 00415 SBIN0007532 1161 1161 Processed 25/05/2023 1863470354 MRS NENAVATH SHARADHA STATE BANK OF INDIA(508548)
75 MUGPAL TS-18-028-004-001/010145
(BHAIRAPUR) 		3618028000NRG24220520230312192 22/05/2023 Anitha 3618028WL007672 Anitha 00415 SBIN0007532 700 700 Processed 25/05/2023 1863470593 MRS LAKHAVATH ANITHA STATE BANK OF INDIA(508548)
76 MUGPAL TS-18-028-004-001/010145
(BHAIRAPUR) 		3618028000NRG24220520230312193 22/05/2023 Narendhar 3618028WL007672 Narendhar 00415 SBIN0007532 466 466 Processed 25/05/2023 1863470514 LAKAVATH NARENDER STATE BANK OF INDIA(508548)
77 MUGPAL TS-18-028-004-001/010146
(BHAIRAPUR) 		3618028000NRG24220520230312195 22/05/2023 Parshuram 3618028WL007672 Parshuram 00415 SBIN0007532 1423 1423 Processed 25/05/2023 1863470507 LAKAVATH PARUSHURAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
78 MUGPAL TS-18-028-004-001/010146
(BHAIRAPUR) 		3618028000NRG24220520230312194 22/05/2023 Shantha 3618028WL007672 Shantha 00415 SBIN0007532 1423 1423 Processed 25/05/2023 1863470335 MRS LAKAVATH SHANTHA STATE BANK OF INDIA(508548)
79 MUGPAL TS-18-028-004-001/010147
(BHAIRAPUR) 		3618028000NRG24220520230312197 22/05/2023 Radha 3618028WL007672 Radha 00415 SBIN0007532 1453 1453 Processed 25/05/2023 1863470651 MRS KETHAVATH RADHA STATE BANK OF INDIA(508548)
80 MUGPAL TS-18-028-004-001/010152
(BHAIRAPUR) 		3618028000NRG24220520230312200 22/05/2023 Ambarsing 3618028WL007672 Ambarsing 00415 SBIN0007532 1695 1695 Processed 25/05/2023 1863470357 MR KETHAVATH AMBER SINGH STATE BANK OF INDIA(508548)
81 MUGPAL TS-18-028-004-001/010152
(BHAIRAPUR) 		3618028000NRG24220520230312201 22/05/2023 Saibai 3618028WL007672 Saibai 00415 SBIN0007532 1211 1211 Processed 25/05/2023 1863470389 KETHAVATH SAI BAI BANK OF BARODA(606985)
82 MUGPAL TS-18-028-004-001/010153
(BHAIRAPUR) 		3618028000NRG24220520230312203 22/05/2023 Bujji 3618028WL007672 Bujji 00415 SBIN0007532 1513 1513 Processed 25/05/2023 1863470630 MRS KETHAVATH BHUJJI STATE BANK OF INDIA(508548)
83 MUGPAL TS-18-028-004-001/010153
(BHAIRAPUR) 		3618028000NRG24220520230312202 22/05/2023 Vengal Rao 3618028WL007672 Vengal Rao 00415 SBIN0007532 1513 1513 Processed 25/05/2023 1863470329 MR KETHAVATH VENGALRAO STATE BANK OF INDIA(508548)
84 MUGPAL TS-18-028-004-001/010155
(BHAIRAPUR) 		3618028000NRG24220520230312204 22/05/2023 nenavath suman 3618028WL007672 nenavath suman 00415 SBIN0007532 1236 1236 Processed 25/05/2023 1863470597 Mr. NENAVATH SUMAN NAYAK TELANGANA GRAMEENA BANK(607195)
85 MUGPAL TS-18-028-004-001/010157
(BHAIRAPUR) 		3618028000NRG24220520230312207 22/05/2023 Reddy 3618028WL007672 Reddy 00415 SBIN0007532 1513 1513 Processed 25/05/2023 1863470596 MR KETHAVATH REDDY STATE BANK OF INDIA(508548)
86 MUGPAL TS-18-028-004-001/010158
(BHAIRAPUR) 		3618028000NRG24220520230312209 22/05/2023 Padma 3618028WL007672 Padma 00415 SBIN0007532 1211 1211 Processed 25/05/2023 1863470652 MRS KETHAVATH PADMA STATE BANK OF INDIA(508548)
87 MUGPAL TS-18-028-004-001/010160
(BHAIRAPUR) 		3618028000NRG24220520230312210 22/05/2023 Nirmala Nenavath 3618028WL007672 Nirmala Nenavath 00415 SBIN0007532 454 454 Processed 25/05/2023 1863470613 MR NIRMALA NENAVATH STATE BANK OF INDIA(508548)
88 MUGPAL TS-18-028-004-001/010161
(BHAIRAPUR) 		3618028000NRG24220520230312211 22/05/2023 Swarupa 3618028WL007672 Swarupa 00415 SBIN0007532 1186 1186 Processed 25/05/2023 1863470334 MRS NENAVATH SWAROOPA STATE BANK OF INDIA(508548)
89 MUGPAL TS-18-028-004-001/010162
(BHAIRAPUR) 		3618028000NRG24220520230312213 22/05/2023 Banthilal 3618028WL007672 Banthilal 00415 SBIN0007532 697 697 Processed 25/05/2023 1863470563 NENAVATH BANTHILAL BANK OF BARODA(606985)
90 MUGPAL TS-18-028-004-001/010163
(BHAIRAPUR) 		3618028000NRG24220520230312215 22/05/2023 Bikku 3618028WL007672 Bikku 00415 SBIN0007532 1236 1236 Processed 25/05/2023 1863470605 MR NENAVATH BIKKU BAI STATE BANK OF INDIA(508548)
91 MUGPAL TS-18-028-004-001/010163
(BHAIRAPUR) 		3618028000NRG24220520230312214 22/05/2023 Chini Bai 3618028WL007672 Chini Bai 00415 SBIN0007532 1236 1236 Processed 25/05/2023 1863470658 MRS NENAVATH CHINNUBAI STATE BANK OF INDIA(508548)
92 MUGPAL TS-18-028-004-001/010164
(BHAIRAPUR) 		3618028000NRG24220520230312216 22/05/2023 Mangibai 3618028WL007672 Mangibai 00415 SBIN0007532 1226 1226 Processed 25/05/2023 1863470648 MRS PATHLOTH MANGI STATE BANK OF INDIA(508548)
93 MUGPAL TS-18-028-004-001/010169
(BHAIRAPUR) 		3618028000NRG24220520230312222 22/05/2023 mood swathi 3618028WL007672 mood swathi 00415 SBIN0007532 1261 1261 Processed 25/05/2023 1863470350 MRS MOOD SWATHI STATE BANK OF INDIA(508548)
94 MUGPAL TS-18-028-004-001/010178
(BHAIRAPUR) 		3618028000NRG24220520230312225 22/05/2023 Rajitha 3618028WL007672 Rajitha 00415 SBIN0007532 933 933 Processed 25/05/2023 1863470634 Mr. LAKAVATH SURESH INDIAN BANK(607105)
95 MUGPAL TS-18-028-004-001/010178
(BHAIRAPUR) 		3618028000NRG24220520230312224 22/05/2023 Suresh 3618028WL007672 Suresh 00415 SBIN0007532 933 933 Processed 26/05/2023 1863470592 LAKWAATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUGPAL TS-18-028-004-001/010180
(BHAIRAPUR) 		3618028000NRG24220520230312226 22/05/2023 Lakavath Krishna Prasad 3618028WL007672 Lakavath Krishna Prasad 00415 SBIN0007532 454 454 Processed 25/05/2023 1863470540 MR LAKAVATH PRASAD STATE BANK OF INDIA(508548)
97 MUGPAL TS-18-028-004-001/010180
(BHAIRAPUR) 		3618028000NRG24220520230312227 22/05/2023 lakavath savitha 3618028WL007672 lakavath savitha 00415 SBIN0007532 454 454 Processed 25/05/2023 1863470326 MRS LAKAVATH SAVITHA STATE BANK OF INDIA(508548)
98 MUGPAL TS-18-028-004-001/010187
(BHAIRAPUR) 		3618028000NRG24220520230312231 22/05/2023 Gangamani 3618028WL007672 Gangamani 00415 SBIN0007532 1029 1029 Processed 25/05/2023 1863470616 MRS NENAVATH GANGAMANI STATE BANK OF INDIA(508548)
99 MUGPAL TS-18-028-004-001/010187
(BHAIRAPUR) 		3618028000NRG24220520230312230 22/05/2023 Peersingh 3618028WL007672 Peersingh 00415 SBIN0007532 1029 1029 Processed 25/05/2023 1863470332 NENAVATH PEER SINGH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
100 MUGPAL TS-18-028-004-001/010188
(BHAIRAPUR) 		3618028000NRG24220520230312232 22/05/2023 Anil 3618028WL007672 Anil 00415 SBIN0007532 1286 1286 Processed 25/05/2023 1863470635 NENAVATH ANIL KOTAK MAHINDRA BANK LTD(607420)
101 MUGPAL TS-18-028-004-001/010188
(BHAIRAPUR) 		3618028000NRG24220520230312233 22/05/2023 Shanthi 3618028WL007672 Shanthi 00415 SBIN0007532 1286 1286 Processed 25/05/2023 1863470656 MRS NENAVATH SHANTHI STATE BANK OF INDIA(508548)
102 MUGPAL TS-18-028-004-001/010190
(BHAIRAPUR) 		3618028000NRG24220520230312235 22/05/2023 Bhangi kethavath 3618028WL007672 Bhangi kethavath 00415 SBIN0007532 712 712 Processed 25/05/2023 1863470567 MR BHANGI KETHAVATH STATE BANK OF INDIA(508548)
103 MUGPAL TS-18-028-004-001/010191
(BHAIRAPUR) 		3618028000NRG24220520230312236 22/05/2023 Prameela 3618028WL007672 Prameela 00415 SBIN0007532 1226 1226 Processed 25/05/2023 1863470607 MRS NENEVATH PRAMEELA STATE BANK OF INDIA(508548)
104 MUGPAL TS-18-028-004-001/010192
(BHAIRAPUR) 		3618028000NRG24220520230312239 22/05/2023 Mojiram 3618028WL007672 Mojiram 00415 SBIN0007532 981 981 Processed 26/05/2023 1863470579 NENAVATH MOJIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUGPAL TS-18-028-004-001/010192
(BHAIRAPUR) 		3618028000NRG24220520230312238 22/05/2023 Shantabai 3618028WL007672 Shantabai 00415 SBIN0007532 1226 1226 Processed 25/05/2023 1863470628 MRS NENAVATH SHANTHA BAI STATE BANK OF INDIA(508548)
106 MUGPAL TS-18-028-004-001/010193
(BHAIRAPUR) 		3618028000NRG24220520230312240 22/05/2023 Kalla 3618028WL007672 Kalla 00415 SBIN0007532 1226 1226 Processed 26/05/2023 1863470325 NENAVATH KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUGPAL TS-18-028-004-001/010195
(BHAIRAPUR) 		3618028000NRG24220520230312242 22/05/2023 nenavath Lal Singh 3618028WL007672 nenavath Lal Singh 00415 SBIN0007532 1730 1730 Processed 25/05/2023 1863470585 MR NENAVATH LALSING STATE BANK OF INDIA(508548)
108 MUGPAL TS-18-028-004-001/010195
(BHAIRAPUR) 		3618028000NRG24220520230312243 22/05/2023 Nenavath Tara Bai 3618028WL007672 Nenavath Tara Bai 00415 SBIN0007532 1730 1730 Processed 25/05/2023 1863470622 MRS NANAVATH TARA BAI STATE BANK OF INDIA(508548)
109 MUGPAL TS-18-028-004-001/010196
(BHAIRAPUR) 		3618028000NRG24220520230312245 22/05/2023 Nenavath Pushpa 3618028WL007672 Nenavath Pushpa 00415 SBIN0007532 1730 1730 Processed 25/05/2023 1863470624 MRS NENAVATH PUSHPA STATE BANK OF INDIA(508548)
110 MUGPAL TS-18-028-004-001/010196
(BHAIRAPUR) 		3618028000NRG24220520230312244 22/05/2023 Nenavath Raju 3618028WL007672 Nenavath Raju 00415 SBIN0007532 1730 1730 Processed 26/05/2023 1863470631 NENAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUGPAL TS-18-028-004-001/010197
(BHAIRAPUR) 		3618028000NRG24220520230312246 22/05/2023 Kalavathi 3618028WL007672 Kalavathi 00415 SBIN0007532 941 941 Processed 25/05/2023 1863470629 Kalavathi Nenavath GENERAL POST OFFICE(607245)
112 MUGPAL TS-18-028-004-001/010197
(BHAIRAPUR) 		3618028000NRG24220520230312247 22/05/2023 Ramesh 3618028WL007672 Ramesh 00415 SBIN0007532 706 706 Processed 26/05/2023 1863470577 NENAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
113 MUGPAL TS-18-028-004-001/010202
(BHAIRAPUR) 		3618028000NRG24220520230312248 22/05/2023 Neela 3618028WL007672 Neela 00415 SBIN0007532 1870 1870 Processed 25/05/2023 1863470339 MRS BADAVATH NEELABAI STATE BANK OF INDIA(508548)
114 MUGPAL TS-18-028-004-001/010207
(BHAIRAPUR) 		3618028000NRG24220520230312257 22/05/2023 Babbi Chand 3618028WL007672 Babbi Chand 00415 SBIN0007532 1423 1423 Processed 26/05/2023 1863470559 LAKAVATH BHABICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUGPAL TS-18-028-004-001/010207
(BHAIRAPUR) 		3618028000NRG24220520230312256 22/05/2023 Jamini Bai 3618028WL007672 Jamini Bai 00415 SBIN0007532 1423 1423 Processed 25/05/2023 1863470615 MRS LAKAVATH JAMINI BAI STATE BANK OF INDIA(508548)
116 MUGPAL TS-18-028-004-001/010208
(BHAIRAPUR) 		3618028000NRG24220520230312258 22/05/2023 Subhakar 3618028WL007672 Subhakar 00415 SBIN0007532 1236 1236 Processed 25/05/2023 1863470539 MR NENAVATH SUBHAKAR STATE BANK OF INDIA(508548)
117 MUGPAL TS-18-028-004-001/010210
(BHAIRAPUR) 		3618028000NRG24220520230312262 22/05/2023 Badavath Laxmi 3618028WL007672 Badavath Laxmi 00415 SBIN0007532 1870 1870 Processed 25/05/2023 1863470340 MRS BADHAVATH LAXMIBAI STATE BANK OF INDIA(508548)
118 MUGPAL TS-18-028-004-001/010210
(BHAIRAPUR) 		3618028000NRG24220520230312263 22/05/2023 Badavath Rama 3618028WL007672 Badavath Rama 00415 SBIN0007532 1870 1870 Processed 25/05/2023 1863470351 MR BADHAVATH RAMA STATE BANK OF INDIA(508548)
119 MUGPAL TS-18-028-004-001/010211
(BHAIRAPUR) 		3618028000NRG24220520230312264 22/05/2023 Kethavath Changu Bai 3618028WL007672 Kethavath Changu Bai 00415 SBIN0007532 1261 1261 Processed 25/05/2023 1863470599 Mrs. CHANGUBAI KETHAVATH TELANGANA GRAMEENA BANK(607195)
120 MUGPAL TS-18-028-004-001/010211
(BHAIRAPUR) 		3618028000NRG24220520230312265 22/05/2023 Kethavath Rathan 3618028WL007672 Kethavath Rathan 00415 SBIN0007532 1261 1261 Processed 26/05/2023 1863470555 KETHAVATH RATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUGPAL TS-18-028-004-001/010212
(BHAIRAPUR) 		3618028000NRG24220520230312266 22/05/2023 Mangti Bai 3618028WL007672 Mangti Bai 00415 SBIN0007532 1226 1226 Processed 25/05/2023 1863470653 MRS NENAVATH MANGTHIBAI STATE BANK OF INDIA(508548)
122 MUGPAL TS-18-028-004-001/010212
(BHAIRAPUR) 		3618028000NRG24220520230312267 22/05/2023 nenavath charitha 3618028WL007672 nenavath charitha 00415 SBIN0007532 1226 1226 Processed 25/05/2023 1863470386 MRS NENAVATH CHARITHA STATE BANK OF INDIA(508548)
123 MUGPAL TS-18-028-004-001/010213
(BHAIRAPUR) 		3618028000NRG24220520230311735 22/05/2023 Meera Baayi 3618028WL007664 Meera Baayi 00415 SBIN0007532 949 949 Processed 25/05/2023 1863470566 Mrs. Kethavath Meera Bai INDIAN BANK(607105)
124 MUGPAL TS-18-028-004-001/010213
(BHAIRAPUR) 		3618028000NRG24220520230311734 22/05/2023 Ramchamdar 3618028WL007664 Ramchamdar 00415 SBIN0007532 949 949 Processed 25/05/2023 1863470583 Ram Chandhar NULL GENERAL POST OFFICE(607245)
125 MUGPAL TS-18-028-004-001/010220
(BHAIRAPUR) 		3618028000NRG24220520230312273 22/05/2023 Ambarsing 3618028WL007672 Ambarsing 00415 SBIN0007532 1236 1236 Processed 25/05/2023 1863470606 Mr. NENAVATH AMBER SINGH CENTRAL BANK OF INDIA(607115)
126 MUGPAL TS-18-028-004-001/010222
(BHAIRAPUR) 		3618028000NRG24220520230311736 22/05/2023 Kethavath Sheela 3618028WL007664 Kethavath Sheela 00415 SBIN0007532 949 949 Processed 25/05/2023 1863470625 MRS KETHAVATH SHEELA STATE BANK OF INDIA(508548)
127 MUGPAL TS-18-028-004-001/010223
(BHAIRAPUR) 		3618028000NRG24220520230312276 22/05/2023 Annu 3618028WL007672 Annu 00415 SBIN0007532 1695 1695 Processed 25/05/2023 1863470349 Annu Badavath GENERAL POST OFFICE(607245)
128 MUGPAL TS-18-028-004-001/010223
(BHAIRAPUR) 		3618028000NRG24220520230312277 22/05/2023 Sangya 3618028WL007672 Sangya 00415 SBIN0007532 1453 1453 Processed 25/05/2023 1863470594 MR BADHAVATH SANGYA STATE BANK OF INDIA(508548)
129 MUGPAL TS-18-028-004-001/010225
(BHAIRAPUR) 		3618028000NRG24220520230312279 22/05/2023 Ganesh 3618028WL007672 Ganesh 00415 SBIN0007532 1236 1236 Processed 26/05/2023 1863470327 MOOD GANYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUGPAL TS-18-028-004-001/010228
(BHAIRAPUR) 		3618028000NRG24220520230312280 22/05/2023 neenavath heera 3618028WL007672 neenavath heera 00415 SBIN0007532 1513 1513 Processed 25/05/2023 1863470511 NEENAVATH HEERA STATE BANK OF INDIA(508548)
131 MUGPAL TS-18-028-004-001/010228
(BHAIRAPUR) 		3618028000NRG24220520230312281 22/05/2023 nenavath chanda nayak 3618028WL007672 nenavath chanda nayak 00415 SBIN0007532 1513 1513 Processed 25/05/2023 1863470589 chaMda NULL GENERAL POST OFFICE(607245)
132 MUGPAL TS-18-028-004-001/010229
(BHAIRAPUR) 		3618028000NRG24220520230312283 22/05/2023 KETHAVATH RAJITHA 3618028WL007672 KETHAVATH RAJITHA 00415 SBIN0007532 1513 1513 Processed 25/05/2023 1863470374 MINOR K RAJITHA IDBI BANK(607095)
133 MUGPAL TS-18-028-004-001/010232
(BHAIRAPUR) 		3618028000NRG24220520230312285 22/05/2023 Anil 3618028WL007672 Anil 00415 SBIN0007532 1211 1211 Processed 25/05/2023 1863470538 MR MOOD ANIL KUMAR STATE BANK OF INDIA(508548)
134 MUGPAL TS-18-028-004-001/010233
(BHAIRAPUR) 		3618028000NRG24220520230312287 22/05/2023 Srinivas 3618028WL007672 Srinivas 00415 SBIN0007532 981 981 Processed 25/05/2023 1863470649 MR MALOTH SRINIVAS STATE BANK OF INDIA(508548)
135 MUGPAL TS-18-028-004-001/010233
(BHAIRAPUR) 		3618028000NRG24220520230312288 22/05/2023 Sunitha 3618028WL007672 Sunitha 00415 SBIN0007532 736 736 Processed 25/05/2023 1863470324 MRS MALOTH SUNITHA STATE BANK OF INDIA(508548)
136 MUGPAL TS-18-028-004-001/010234
(BHAIRAPUR) 		3618028000NRG24220520230312289 22/05/2023 Banki 3618028WL007672 Banki 00415 SBIN0007532 1471 1471 Processed 25/05/2023 1863470513 MRS PATHLOTH BANAKI BAI STATE BANK OF INDIA(508548)
137 MUGPAL TS-18-028-004-001/010234
(BHAIRAPUR) 		3618028000NRG24220520230312290 22/05/2023 Maruti 3618028WL007672 Maruti 00415 SBIN0007532 1471 1471 Processed 25/05/2023 1863470650 MR PATHLOTH MARUTHI STATE BANK OF INDIA(508548)
138 MUGPAL TS-18-028-004-001/010236
(BHAIRAPUR) 		3618028000NRG24220520230312293 22/05/2023 Narayana 3618028WL007672 Narayana 00415 SBIN0007532 1695 1695 Processed 25/05/2023 1863470556 BADHAVATH NARAYANA PUNJAB NATIONAL BANK(508568)
139 MUGPAL TS-18-028-004-001/010241
(BHAIRAPUR) 		3618028000NRG24220520230312295 22/05/2023 Bhaskar 3618028WL007672 Bhaskar 00415 SBIN0007532 237 237 Processed 25/05/2023 1863470575 Bhaskar Nenavath GENERAL POST OFFICE(607245)
140 MUGPAL TS-18-028-004-001/010241
(BHAIRAPUR) 		3618028000NRG24220520230312294 22/05/2023 Latha 3618028WL007672 Latha 00415 SBIN0007532 474 474 Processed 25/05/2023 1863470626 latha Nenavath GENERAL POST OFFICE(607245)
141 MUGPAL TS-18-028-004-001/010242
(BHAIRAPUR) 		3618028000NRG24220520230312296 22/05/2023 Dhan Singh 3618028WL007672 Dhan Singh 00415 SBIN0007532 1236 1236 Processed 26/05/2023 1863470331 NENAVATH DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 MUGPAL TS-18-028-004-001/010242
(BHAIRAPUR) 		3618028000NRG24220520230312297 22/05/2023 Reenu 3618028WL007672 Reenu 00415 SBIN0007532 1236 1236 Processed 26/05/2023 1863470621 NENAVATH RENUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUGPAL TS-18-028-004-001/010245
(BHAIRAPUR) 		3618028000NRG24220520230312301 22/05/2023 Badavath Lalitha 3618028WL007672 Badavath Lalitha 00415 SBIN0007532 1483 1483 Processed 26/05/2023 1863470574 BADAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUGPAL TS-18-028-004-001/010245
(BHAIRAPUR) 		3618028000NRG24220520230312302 22/05/2023 Badavath Venkatram 3618028WL007672 Badavath Venkatram 00415 SBIN0007532 1483 1483 Processed 26/05/2023 1863470509 BADHAVATH VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUGPAL TS-18-028-004-001/010248
(BHAIRAPUR) 		3618028000NRG24220520230312306 22/05/2023 Hari Lal 3618028WL007672 Hari Lal 00415 SBIN0007532 1226 1226 Processed 25/05/2023 1863470565 Mr. MOOD HARILAL TELANGANA GRAMEENA BANK(607195)
146 MUGPAL TS-18-028-004-001/010248
(BHAIRAPUR) 		3618028000NRG24220520230312305 22/05/2023 Peeri Bai 3618028WL007672 Peeri Bai 00415 SBIN0007532 1226 1226 Processed 25/05/2023 1863470368 MRS MOOD PEERIBAI STATE BANK OF INDIA(508548)
147 MUGPAL TS-18-028-004-001/010249
(BHAIRAPUR) 		3618028000NRG24220520230312308 22/05/2023 Vasanthrao 3618028WL007672 Vasanthrao 00415 SBIN0007532 1186 1186 Processed 25/05/2023 1863470598 MR NENAVATH VASANTHA RAO STATE BANK OF INDIA(508548)
148 MUGPAL TS-18-028-004-001/010258
(BHAIRAPUR) 		3618028000NRG24220520230312310 22/05/2023 Vikki 3618028WL007672 Vikki 00415 SBIN0007532 1161 1161 Processed 25/05/2023 1863470338 MR NENAVATH VIKAS STATE BANK OF INDIA(508548)
149 MUGPAL TS-18-028-004-001/010262
(BHAIRAPUR) 		3618028000NRG24220520230312313 22/05/2023 Mahendhar 3618028WL007672 Mahendhar 00415 SBIN0007532 494 494 Processed 25/05/2023 1863470578 MR NENAVATH MAHENDHAR SO RAMNATH STATE BANK OF INDIA(508548)
150 MUGPAL TS-18-028-004-001/010263
(BHAIRAPUR) 		3618028000NRG24220520230312315 22/05/2023 anitha 3618028WL007672 anitha 00415 SBIN0007532 712 712 Processed 26/05/2023 1863470550 NUNAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUGPAL TS-18-028-004-001/010264
(BHAIRAPUR) 		3618028000NRG24220520230312316 22/05/2023 Kethavath itoba 3618028WL007672 Kethavath itoba 00415 SBIN0007532 1695 1695 Processed 26/05/2023 1863470560 KETHAVATH VITOBA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MUGPAL TS-18-028-004-001/010269
(BHAIRAPUR) 		3618028000NRG24220520230312321 22/05/2023 rupa 3618028WL007672 rupa 00415 SBIN0007532 941 941 Processed 25/05/2023 1863470612 rupa nenavath nenavath GENERAL POST OFFICE(607245)
153 MUGPAL TS-18-028-004-001/010277
(BHAIRAPUR) 		3618028000NRG24220520230312327 22/05/2023 Lakavath Rajkumar 3618028WL007672 Lakavath Rajkumar 00415 SBIN0007532 227 227 Processed 25/05/2023 1863470587 MR LAKAVATH RAJKUMAR STATE BANK OF INDIA(508548)
154 MUGPAL TS-18-028-004-001/010279
(BHAIRAPUR) 		3618028000NRG24220520230312329 22/05/2023 krishna murthi 3618028WL007672 krishna murthi 00415 SBIN0007532 989 989 Processed 25/05/2023 1863470551 MASTER MOOD KRISHNA MURTHI STATE BANK OF INDIA(508548)
155 MUGPAL TS-18-028-004-001/010280
(BHAIRAPUR) 		3618028000NRG24220520230312330 22/05/2023 kethavath srikanth 3618028WL007672 kethavath srikanth 00415 SBIN0007532 1211 1211 Processed 25/05/2023 1863470377 KETHAVATH SRIKANTH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
156 MUGPAL TS-18-028-004-001/010282
(BHAIRAPUR) 		3618028000NRG24220520230311737 22/05/2023 Kethavath Anusha bai 3618028WL007664 Kethavath Anusha bai 00415 SBIN0007532 1161 1161 Processed 25/05/2023 1863470633 MRS KETHAVATH ANUSHA STATE BANK OF INDIA(508548)
157 MUGPAL TS-18-028-004-001/010288
(BHAIRAPUR) 		3618028000NRG24220520230312334 22/05/2023 yashwanth naik 3618028WL007672 yashwanth naik 00415 SBIN0007532 700 700 Processed 25/05/2023 1863470344 MR LAKAVATH YASHWANTH NAIK STATE BANK OF INDIA(508548)
158 MUGPAL TS-18-028-004-001/010291
(BHAIRAPUR) 		3618028000NRG24220520230312335 22/05/2023 Jaipal 3618028WL007672 Jaipal 00415 SBIN0007532 478 478 Processed 26/05/2023 1863470366 NENAVATH JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 MUGPAL TS-18-028-004-001/010297
(BHAIRAPUR) 		3618028000NRG24220520230312342 22/05/2023 Anvesh 3618028WL007672 Anvesh 00415 SBIN0007532 981 981 Processed 26/05/2023 1863470373 NENAVATH ANVESH INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUGPAL TS-18-028-004-001/010303
(BHAIRAPUR) 		3618028000NRG24220520230312344 22/05/2023 NENAVATH GANGAMANI 3618028WL007672 NENAVATH GANGAMANI 00415 SBIN0007532 1453 1453 Processed 25/05/2023 1863470388 Gangamani Nenavath GENERAL POST OFFICE(607245)
161 MUGPAL TS-18-028-004-001/010304
(BHAIRAPUR) 		3618028000NRG24220520230312345 22/05/2023 Jalandhar 3618028WL007672 Jalandhar 00415 SBIN0007532 1453 1453 Processed 25/05/2023 1863470545 MR MOOD JALENDHAR STATE BANK OF INDIA(508548)
162 MUGPAL TS-18-028-004-001/010305
(BHAIRAPUR) 		3618028000NRG24220520230312346 22/05/2023 Gamira bai 3618028WL007672 Gamira bai 00415 SBIN0007532 1453 1453 Processed 25/05/2023 1863470576 MOOD GAMIRA WO GOPAL STATE BANK OF INDIA(508548)
163 MUGPAL TS-18-028-004-001/020001
(BHAIRAPUR) 		3618028000NRG24220520230311739 22/05/2023 Tejavath NeelaBaayi 3618028WL007664 Tejavath NeelaBaayi 00415 SBIN0007532 949 949 Processed 25/05/2023 1863470644 MRS TEJAVATH NEELABAI STATE BANK OF INDIA(508548)
164 MUGPAL TS-18-028-004-001/020003
(BHAIRAPUR) 		3618028000NRG24220520230311741 22/05/2023 tejavath Bhuli Baayi 3618028WL007664 tejavath Bhuli Baayi 00415 SBIN0007532 1029 1029 Processed 25/05/2023 1863470562 Mrs. TEJAVATH BHULI BAI CENTRAL BANK OF INDIA(607115)
165 MUGPAL TS-18-028-004-001/020008
(BHAIRAPUR) 		3618028000NRG24220520230311743 22/05/2023 kethavath Kiran 3618028WL007664 kethavath Kiran 00415 SBIN0007532 1211 1211 Processed 25/05/2023 1863470638 MR KETHAVATH KIRAN STATE BANK OF INDIA(508548)
166 MUGPAL TS-18-028-004-001/020011
(BHAIRAPUR) 		3618028000NRG24220520230311745 22/05/2023 tejavath sottibai 3618028WL007664 tejavath sottibai 00415 SBIN0007532 929 929 Processed 25/05/2023 1863470343 MRS TEJAVATH SOTTI BAI STATE BANK OF INDIA(508548)
167 MUGPAL TS-18-028-004-001/020017
(BHAIRAPUR) 		3618028000NRG24220520230311747 22/05/2023 Kethavath Kavitha 3618028WL007664 Kethavath Kavitha 00415 SBIN0007532 1186 1186 Processed 25/05/2023 1863470378 Kavitha Kethavath GENERAL POST OFFICE(607245)
168 MUGPAL TS-18-028-004-001/020018
(BHAIRAPUR) 		3618028000NRG24220520230311748 22/05/2023 Kethavath Subha 3618028WL007664 Kethavath Subha 00415 SBIN0007532 484 484 Processed 25/05/2023 1863470568 MRS KETHAVATH SUBHA STATE BANK OF INDIA(508548)
169 MUGPAL TS-18-028-004-001/020025
(BHAIRAPUR) 		3618028000NRG24220520230311752 22/05/2023 kethavath bhuma 3618028WL007664 kethavath bhuma 00415 SBIN0007532 1483 1483 Processed 25/05/2023 1863470384 Bhuma Kethaavath GENERAL POST OFFICE(607245)
170 MUGPAL TS-18-028-004-001/020025
(BHAIRAPUR) 		3618028000NRG24220520230311751 22/05/2023 kethavath shanthi and kethavath bhuma 3618028WL007664 kethavath shanthi and kethavath bhuma 00415 SBIN0007532 1483 1483 Processed 25/05/2023 1863470570 MR SHANTHA KETHAVATH STATE BANK OF INDIA(508548)
171 MUGPAL TS-18-028-004-001/020030
(BHAIRAPUR) 		3618028000NRG24220520230311754 22/05/2023 Tejavath Vasanth Rao 3618028WL007664 Tejavath Vasanth Rao 00415 SBIN0007532 1483 1483 Processed 25/05/2023 1863470639 VASANTH RAO TEJAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
172 MUGPAL TS-18-028-004-001/020033
(BHAIRAPUR) 		3618028000NRG24220520230311759 22/05/2023 kethavath bhikku 3618028WL007664 kethavath bhikku 00415 SBIN0007532 949 949 Processed 25/05/2023 1863470602 MR KETHAVATH BHIKKU STATE BANK OF INDIA(508548)
173 MUGPAL TS-18-028-004-001/020038
(BHAIRAPUR) 		3618028000NRG24220520230311763 22/05/2023 Ramavath Kavitha 3618028WL007664 Ramavath Kavitha 00415 SBIN0007532 1211 1211 Processed 25/05/2023 1863470345 MRS RAMAVATH KAVITHA STATE BANK OF INDIA(508548)
174 MUGPAL TS-18-028-004-001/020045
(BHAIRAPUR) 		3618028000NRG24220520230311766 22/05/2023 tejavath Subadra 3618028WL007664 tejavath Subadra 00415 SBIN0007532 697 697 Processed 25/05/2023 1863470348 Subadra Tejavath GENERAL POST OFFICE(607245)
175 MUGPAL TS-18-028-004-001/020050
(BHAIRAPUR) 		3618028000NRG24220520230311768 22/05/2023 tejavath peersingh 3618028WL007664 tejavath peersingh 00415 SBIN0007532 1453 1453 Processed 26/05/2023 1863470582 TEJAVATH PEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 MUGPAL TS-18-028-004-001/020051
(BHAIRAPUR) 		3618028000NRG24220520230311770 22/05/2023 tejavath pushpa 3618028WL007664 tejavath pushpa 00415 SBIN0007532 1211 1211 Processed 25/05/2023 1863470619 MRS TEJAVATH PUSHPA STATE BANK OF INDIA(508548)
177 MUGPAL TS-18-028-004-001/020051
(BHAIRAPUR) 		3618028000NRG24220520230311769 22/05/2023 Tejavath Vasanth Rao 3618028WL007664 Tejavath Vasanth Rao 00415 SBIN0007532 969 969 Processed 26/05/2023 1863470620 TEJAVATH VASANTH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUGPAL TS-18-028-004-001/020054
(BHAIRAPUR) 		3618028000NRG24220520230311773 22/05/2023 Kethavath Devisingh 3618028WL007664 Kethavath Devisingh 00415 SBIN0007532 1483 1483 Processed 25/05/2023 1863470584 KETHAVATH DEV SINGH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
179 MUGPAL TS-18-028-004-001/020054
(BHAIRAPUR) 		3618028000NRG24220520230311772 22/05/2023 Kethavath Mosambi 3618028WL007664 Kethavath Mosambi 00415 SBIN0007532 1483 1483 Processed 26/05/2023 1863470544 KETHAVATH MOSAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
180 MUGPAL TS-18-028-004-001/020055
(BHAIRAPUR) 		3618028000NRG24220520230311775 22/05/2023 Kethavath Thara chand 3618028WL007664 Kethavath Thara chand 00415 SBIN0007532 1423 1423 Processed 25/05/2023 1863470561 MR KETHAVATH THARA CHAND STATE BANK OF INDIA(508548)
181 MUGPAL TS-18-028-004-001/020060
(BHAIRAPUR) 		3618028000NRG24220520230311777 22/05/2023 banoth Devisingh 3618028WL007664 banoth Devisingh 00415 SBIN0007532 1186 1186 Processed 25/05/2023 1863470364 MR BANOTH DEVI SINGH STATE BANK OF INDIA(508548)
182 MUGPAL TS-18-028-004-001/020068
(BHAIRAPUR) 		3618028000NRG24220520230311781 22/05/2023 tejavath nirmala 3618028WL007664 tejavath nirmala 00415 SBIN0007532 989 989 Processed 25/05/2023 1863470400 nirmala Tejavath GENERAL POST OFFICE(607245)
183 MUGPAL TS-18-028-004-001/020073
(BHAIRAPUR) 		3618028000NRG24220520230312348 22/05/2023 kethavath savitha 3618028WL007672 kethavath savitha 00415 SBIN0007532 1236 1236 Processed 26/05/2023 1863470552 KETHAVATH SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 MUGPAL TS-18-028-004-001/020075
(BHAIRAPUR) 		3618028000NRG24220520230311783 22/05/2023 ravi kumar so kishan 3618028WL007664 ravi kumar so kishan 00415 SBIN0007532 989 989 Processed 25/05/2023 1863470586 TEJAVATH RAVI KUMAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
185 MUGPAL TS-18-028-004-001/020079
(BHAIRAPUR) 		3618028000NRG24220520230311786 22/05/2023 Kethavath Lalitha 3618028WL007664 Kethavath Lalitha 00415 SBIN0007532 1211 1211 Processed 25/05/2023 1863470543 MS KETHAVATH LALITHA STATE BANK OF INDIA(508548)
186 MUGPAL TS-18-028-004-001/020081
(BHAIRAPUR) 		3618028000NRG24220520230312350 22/05/2023 Santosh 3618028WL007672 Santosh 00415 SBIN0007532 1695 1695 Processed 26/05/2023 1863470365 KETHAVATH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUGPAL TS-18-028-004-001/020084
(BHAIRAPUR) 		3618028000NRG24220520230311787 22/05/2023 Tejavath Sanjeev 3618028WL007664 Tejavath Sanjeev 00415 SBIN0007532 494 494 Processed 25/05/2023 1863470376 Sanjeev Tejavath GENERAL POST OFFICE(607245)
188 MUGPAL TS-18-028-004-001/020085
(BHAIRAPUR) 		3618028000NRG24220520230311789 22/05/2023 tejavath hasli bai 3618028WL007664 tejavath hasli bai 00415 SBIN0007532 1236 1236 Processed 25/05/2023 1863470600 hasli bai tejavath tejava GENERAL POST OFFICE(607245)
189 MUGPAL TS-18-028-004-001/020086
(BHAIRAPUR) 		3618028000NRG24220520230311790 22/05/2023 banoth balu 3618028WL007664 banoth balu 00415 SBIN0007532 1423 1423 Processed 25/05/2023 1863470347 MR BANOTH BALU STATE BANK OF INDIA(508548)
190 MUGPAL TS-18-028-004-001/020086
(BHAIRAPUR) 		3618028000NRG24220520230311791 22/05/2023 Banoth Renabai 3618028WL007664 Banoth Renabai 00415 SBIN0007532 1423 1423 Processed 25/05/2023 1863470346 MRS BANOTH RENABAI STATE BANK OF INDIA(508548)
191 MUGPAL TS-18-028-004-001/020087
(BHAIRAPUR) 		3618028000NRG24220520230311793 22/05/2023 tejavath jyothi 3618028WL007664 tejavath jyothi 00415 SBIN0007532 949 949 Processed 25/05/2023 1863470618 JYOTHI banoth banoth GENERAL POST OFFICE(607245)
192 MUGPAL TS-18-028-004-001/020088
(BHAIRAPUR) 		3618028000NRG24220520230311795 22/05/2023 tejavath Jamuna 3618028WL007664 tejavath Jamuna 00415 SBIN0007532 474 474 Processed 25/05/2023 1863470643 MRS TEJAVATH JAMUNA STATE BANK OF INDIA(508548)
193 MUGPAL TS-18-028-004-001/020092
(BHAIRAPUR) 		3618028000NRG24220520230311799 22/05/2023 banoth anusha 3618028WL007664 banoth anusha 00415 SBIN0007532 712 712 Processed 25/05/2023 1863470623 MRS BANOTH ANUSHA STATE BANK OF INDIA(508548)
194 MUGPAL TS-18-028-004-001/020095
(BHAIRAPUR) 		3618028000NRG24220520230311801 22/05/2023 tejavath Kalla 3618028WL007664 tejavath Kalla 00415 SBIN0007532 1423 1423 Processed 25/05/2023 1863470601 Mrs. TEJAVATH KALA BAI TELANGANA GRAMEENA BANK(607195)
195 MUGPAL TS-18-028-004-001/020098
(BHAIRAPUR) 		3618028000NRG24220520230311805 22/05/2023 ramavath latha 3618028WL007664 ramavath latha 00415 SBIN0007532 1423 1423 Processed 25/05/2023 1863470614 MRS LATHA RAMAVATH STATE BANK OF INDIA(508548)
196 MUGPAL TS-18-028-004-001/020098
(BHAIRAPUR) 		3618028000NRG24220520230311804 22/05/2023 ramavath vijay 3618028WL007664 ramavath vijay 00415 SBIN0007532 1186 1186 Processed 25/05/2023 1863470337 MR TEJAVATH VIJEES STATE BANK OF INDIA(508548)
197 MUGPAL TS-18-028-004-001/020099
(BHAIRAPUR) 		3618028000NRG24220520230311806 22/05/2023 soni 3618028WL007664 soni 00415 SBIN0007532 474 474 Processed 25/05/2023 1863470546 MISS RATHOD SONU BAI STATE BANK OF INDIA(508548)
198 MUGPAL TS-18-028-004-001/020101
(BHAIRAPUR) 		3618028000NRG24220520230311808 22/05/2023 Kethavath Anil 3618028WL007664 Kethavath Anil 00415 SBIN0007532 474 474 Processed 25/05/2023 1863470336 MR KETHAVATH ANIL STATE BANK OF INDIA(508548)
199 MUGPAL TS-18-028-004-001/020101
(BHAIRAPUR) 		3618028000NRG24220520230311809 22/05/2023 kethavath sangeetha 3618028WL007664 kethavath sangeetha 00415 SBIN0007532 1423 1423 Processed 25/05/2023 1863470353 MRS KETHAVATH SANGEETHA STATE BANK OF INDIA(508548)
200 MUGPAL TS-18-028-004-001/020104
(BHAIRAPUR) 		3618028000NRG24220520230311814 22/05/2023 Kethavath Ratya 3618028WL007664 Kethavath Ratya 00415 SBIN0007532 1423 1423 Processed 25/05/2023 1863470362 MR KETHAVATH RATHYA STATE BANK OF INDIA(508548)
201 MUGPAL TS-18-028-004-001/020105
(BHAIRAPUR) 		3618028000NRG24220520230311817 22/05/2023 kethavath pooja 3618028WL007664 kethavath pooja 00415 SBIN0007532 1423 1423 Processed 25/05/2023 1863470636 MRS KETHAVATH POOJA STATE BANK OF INDIA(508548)
202 MUGPAL TS-18-028-004-001/020294
(BHAIRAPUR) 		3618028000NRG24220520230311819 22/05/2023 kethavath rekha 3618028WL007664 kethavath rekha 00415 SBIN0007532 474 474 Processed 25/05/2023 1863470342 MISS KETAVATH REKHA STATE BANK OF INDIA(508548)
203 MUGPAL TS-18-028-004-001/040296
(BHAIRAPUR) 		3618028000NRG24220520230311821 22/05/2023 ashok 3618028WL007664 ashok 00415 SBIN0007532 1186 1186 Processed 25/05/2023 1863470375 MR BANOTH ASHOK STATE BANK OF INDIA(508548)
204 MUGPAL TS-18-028-004-001/40306
(BHAIRAPUR) 		3618028000NRG24220520230312356 22/05/2023 NENAVATH AMBER SINGH 3618028WL007672 NENAVATH AMBER SINGH 00415 SBIN0007532 1513 1513 Processed 25/05/2023 1863470617 Ambar Singh Nenavath GENERAL POST OFFICE(607245)
205 MUGPAL TS-18-028-004-001/40306
(BHAIRAPUR) 		3618028000NRG24220520230312355 22/05/2023 NENAVATH URMILA 3618028WL007672 NENAVATH URMILA 00415 SBIN0007532 757 757 Processed 25/05/2023 1863470363 Urmila Nenavath GENERAL POST OFFICE(607245)
206 MUGPAL TS-18-028-004-001/40307
(BHAIRAPUR) 		3618028000NRG24220520230311825 22/05/2023 tejavath heerabai 3618028WL007664 tejavath heerabai 00415 SBIN0007532 742 742 Processed 25/05/2023 1863470554 MRS TEJAWATH HEERABAI STATE BANK OF INDIA(508548)
207 MUGPAL TS-18-028-004-001/40313
(BHAIRAPUR) 		3618028000NRG24220520230311828 22/05/2023 banoth ganesh 3618028WL007664 banoth ganesh 00415 SBIN0007532 237 237 Processed 25/05/2023 1863470385 MR BANOTH GANESH STATE BANK OF INDIA(508548)
208 MUGPAL TS-18-028-004-001/40317
(BHAIRAPUR) 		3618028000NRG24220520230311832 22/05/2023 TEJAVATH PEERIBAI 3618028WL007664 TEJAVATH PEERIBAI 00415 SBIN0007532 712 712 Processed 25/05/2023 1863470642 MRS TEJAVATH PEERIBAI STATE BANK OF INDIA(508548)
209 MUGPAL TS-18-028-004-001/40318
(BHAIRAPUR) 		3618028000NRG24220520230311833 22/05/2023 banoth nankubai 3618028WL007664 banoth nankubai 00415 SBIN0007532 1186 1186 Processed 25/05/2023 1863470641 MRS BANOTH NANKUBAI STATE BANK OF INDIA(508548)
SubTotal 206713 206713
210 MUGPAL TS-18-028-004-001/020050
(BHAIRAPUR) 		3618028000NRG24220520230311767 22/05/2023 Tejavath Bujji 3618028WL007664 Tejavath Bujji 00415 SBIN0011986 1453 1453 Processed 26/05/2023 1863470547 TEJAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUGPAL TS-18-028-004-001/40301
(BHAIRAPUR) 		3618028000NRG24220520230312351 22/05/2023 Mood Indal 3618028WL007672 Mood Indal 00415 SBIN0011986 1236 1236 Processed 25/05/2023 1863470406 MOOD INDAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2689 2689
212 MUGPAL TS-18-028-004-001/010134
(BHAIRAPUR) 		3618028000NRG24220520230312184 22/05/2023 Nikhitha 3618028WL007672 Nikhitha 00415 SBIN0012970 1211 1211 Processed 25/05/2023 1863470637 MISS MOOD NIKHITHA STATE BANK OF INDIA(508548)
SubTotal 1211 1211
213 MUGPAL TS-18-028-004-001/40301
(BHAIRAPUR) 		3618028000NRG24220520230312352 22/05/2023 Rathod kalyani 3618028WL007672 Rathod kalyani 00415 SBIN0013804 1236 1236 Processed 25/05/2023 1863470627 MISS RATHOD KALYANI STATE BANK OF INDIA(508548)
SubTotal 1236 1236
214 MUGPAL TS-18-028-004-001/010018
(BHAIRAPUR) 		3618028000NRG24220520230311731 22/05/2023 K Changu Baayi 3618028WL007664 K Changu Baayi 00415 SBIN0020108 464 464 Processed 25/05/2023 1863470398 MRS K CHANGU BAI STATE BANK OF INDIA(508548)
SubTotal 464 464
215 MUGPAL TS-18-028-004-001/010268
(BHAIRAPUR) 		3618028000NRG24220520230312319 22/05/2023 rupa 3618028WL007672 rupa 00415 SBIN0020374 1226 1226 Processed 25/05/2023 1863470401 MRS BAOTH MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1226 1226
216 MUGPAL TS-18-028-004-001/010232
(BHAIRAPUR) 		3618028000NRG24220520230312286 22/05/2023 JADAV KAVITHA 3618028WL007672 JADAV KAVITHA 00415 SBIN0021367 1211 1211 Processed 25/05/2023 1863470399 JADAV KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1211 1211
217 MUGPAL TS-18-028-004-001/010186
(BHAIRAPUR) 		3618028000NRG24220520230312228 22/05/2023 MOOD JEEVAN 3618028WL007672 MOOD JEEVAN 00415 SBIN0RRDCGB 1483 1483 Processed 25/05/2023 1863470433 Mr. MOOD JEEVAN TELANGANA GRAMEENA BANK(607195)
218 MUGPAL TS-18-028-004-001/010186
(BHAIRAPUR) 		3618028000NRG24220520230312229 22/05/2023 MOOD LALITHA 3618028WL007672 MOOD LALITHA 00415 SBIN0RRDCGB 1236 1236 Processed 25/05/2023 1863470422 Mrs. MOOD LALITHA TELANGANA GRAMEENA BANK(607195)
219 MUGPAL TS-18-028-004-001/020024
(BHAIRAPUR) 		3618028000NRG24220520230311750 22/05/2023 Devuka 3618028WL007664 Devuka 00415 SBIN0RRDCGB 712 712 Processed 25/05/2023 1863470426 Devuka GENERAL POST OFFICE(607245)
220 MUGPAL TS-18-028-004-001/020037
(BHAIRAPUR) 		3618028000NRG24220520230311761 22/05/2023 RAMAVATH Hari Chand 3618028WL007664 RAMAVATH Hari Chand 00415 SBIN0RRDCGB 1483 1483 Processed 25/05/2023 1863470428 Hari Chand GENERAL POST OFFICE(607245)
221 MUGPAL TS-18-028-004-001/020055
(BHAIRAPUR) 		3618028000NRG24220520230311774 22/05/2023 Kethavath Anusha Bai 3618028WL007664 Kethavath Anusha Bai 00415 SBIN0RRDCGB 1186 1186 Processed 25/05/2023 1863470419 Mrs. KETHAVATH ANUSHA TELANGANA GRAMEENA BANK(607195)
222 MUGPAL TS-18-028-004-001/020090
(BHAIRAPUR) 		3618028000NRG24220520230311797 22/05/2023 tejavath bhuma 3618028WL007664 tejavath bhuma 00415 SBIN0RRDCGB 1483 1483 Processed 25/05/2023 1863470421 TEJAVATH BHUMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
223 MUGPAL TS-18-028-004-001/020090
(BHAIRAPUR) 		3618028000NRG24220520230311796 22/05/2023 tejavath kala bai 3618028WL007664 tejavath kala bai 00415 SBIN0RRDCGB 1483 1483 Processed 25/05/2023 1863470423 MRS TEJAVATH KALABAI STATE BANK OF INDIA(508548)
224 MUGPAL TS-18-028-004-001/020102
(BHAIRAPUR) 		3618028000NRG24220520230311811 22/05/2023 Ramavath shyamala 3618028WL007664 Ramavath shyamala 00415 SBIN0RRDCGB 1236 1236 Processed 25/05/2023 1863470425 SHYAMALA ramavath ramavat GENERAL POST OFFICE(607245)
225 MUGPAL TS-18-028-004-001/020106
(BHAIRAPUR) 		3618028000NRG24220520230311818 22/05/2023 KETHAVATH SRAVANTHI 3618028WL007664 KETHAVATH SRAVANTHI 00415 SBIN0RRDCGB 1186 1186 Processed 25/05/2023 1863470427 BADHAVATH RAJU UNION BANK OF INDIA(508500)
226 MUGPAL TS-18-028-004-001/40314
(BHAIRAPUR) 		3618028000NRG24220520230312358 22/05/2023 nenavath vivek rathod 3618028WL007672 nenavath vivek rathod 00415 SBIN0RRDCGB 1236 1236 Processed 26/05/2023 1863470434 NENAVATH VIVEK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12724 12724
227 MUGPAL TS-18-028-004-001/010007
(BHAIRAPUR) 		3618028000NRG24220520230312122 22/05/2023 Amguri 3618028WL007672 Amguri 00468 UBIN0817937 1236 1236 Processed 25/05/2023 1863470518 NENAVATH ANGURI UNION BANK OF INDIA(508500)
228 MUGPAL TS-18-028-004-001/010064
(BHAIRAPUR) 		3618028000NRG24220520230312138 22/05/2023 Badavath Lalu 3618028WL007672 Badavath Lalu 00468 UBIN0817937 1870 1870 Processed 25/05/2023 1863470520 MR BADAVATH LALU STATE BANK OF INDIA(508548)
229 MUGPAL TS-18-028-004-001/010098
(BHAIRAPUR) 		3618028000NRG24220520230312149 22/05/2023 Chandrakala 3618028WL007672 Chandrakala 00468 UBIN0817937 1211 1211 Processed 25/05/2023 1863470534 KATHAVATH CHANDRAKALA BANK OF BARODA(606985)
230 MUGPAL TS-18-028-004-001/010104
(BHAIRAPUR) 		3618028000NRG24220520230312158 22/05/2023 ajay 3618028WL007672 ajay 00468 UBIN0817937 232 232 Processed 25/05/2023 1863470530 NENAVATH AJAY BANK OF BARODA(606985)
231 MUGPAL TS-18-028-004-001/010148
(BHAIRAPUR) 		3618028000NRG24220520230312198 22/05/2023 MOOD SHANKAR 3618028WL007672 MOOD SHANKAR 00468 UBIN0817937 1236 1236 Processed 26/05/2023 1863470527 MOOD SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 MUGPAL TS-18-028-004-001/010157
(BHAIRAPUR) 		3618028000NRG24220520230312206 22/05/2023 Kavitha 3618028WL007672 Kavitha 00468 UBIN0817937 1513 1513 Processed 25/05/2023 1863470517 KETHAVATH KAVITHA UNION BANK OF INDIA(508500)
233 MUGPAL TS-18-028-004-001/010169
(BHAIRAPUR) 		3618028000NRG24220520230312221 22/05/2023 Mood Janrdhan 3618028WL007672 Mood Janrdhan 00468 UBIN0817937 1261 1261 Processed 25/05/2023 1863470521 MOOD JANARADHAN UNION BANK OF INDIA(508500)
234 MUGPAL TS-18-028-004-001/010203
(BHAIRAPUR) 		3618028000NRG24220520230312250 22/05/2023 Jethavath Ramchander 3618028WL007672 Jethavath Ramchander 00468 UBIN0817937 1261 1261 Processed 25/05/2023 1863470522 KETHAVATH RAMCHANDAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
235 MUGPAL TS-18-028-004-001/010205
(BHAIRAPUR) 		3618028000NRG24220520230312254 22/05/2023 anitha 3618028WL007672 anitha 00468 UBIN0817937 1211 1211 Processed 25/05/2023 1863470533 MISS MOOD ANITHA STATE BANK OF INDIA(508548)
236 MUGPAL TS-18-028-004-001/010205
(BHAIRAPUR) 		3618028000NRG24220520230312253 22/05/2023 Bhooli 3618028WL007672 Bhooli 00468 UBIN0817937 1211 1211 Processed 25/05/2023 1863470524 MOOD BHOOLI BAI UNION BANK OF INDIA(508500)
237 MUGPAL TS-18-028-004-001/010208
(BHAIRAPUR) 		3618028000NRG24220520230312259 22/05/2023 roja 3618028WL007672 roja 00468 UBIN0817937 1236 1236 Processed 26/05/2023 1863470516 NENAVATH ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MUGPAL TS-18-028-004-001/010244
(BHAIRAPUR) 		3618028000NRG24220520230312300 22/05/2023 Jannu 3618028WL007672 Jannu 00468 UBIN0817937 1513 1513 Processed 25/05/2023 1863470526 KETHAVATH JANNUBAI STATE BANK OF INDIA(508548)
239 MUGPAL TS-18-028-004-001/010247
(BHAIRAPUR) 		3618028000NRG24220520230312303 22/05/2023 Kallibai 3618028WL007672 Kallibai 00468 UBIN0817937 232 232 Processed 25/05/2023 1863470532 MRS NENAVATH KALAVATHI STATE BANK OF INDIA(508548)
240 MUGPAL TS-18-028-004-001/010269
(BHAIRAPUR) 		3618028000NRG24220520230312320 22/05/2023 sunil 3618028WL007672 sunil 00468 UBIN0817937 470 470 Processed 25/05/2023 1863470529 MR NENAVATH SUNIL KUMAR STATE BANK OF INDIA(508548)
241 MUGPAL TS-18-028-004-001/010273
(BHAIRAPUR) 		3618028000NRG24220520230312323 22/05/2023 Badavath Deepak 3618028WL007672 Badavath Deepak 00468 UBIN0817937 1870 1870 Processed 25/05/2023 1863470531 MASTER BADAVATH DEEPAK STATE BANK OF INDIA(508548)
242 MUGPAL TS-18-028-004-001/010294
(BHAIRAPUR) 		3618028000NRG24220520230312339 22/05/2023 karun 3618028WL007672 karun 00468 UBIN0817937 239 239 Processed 25/05/2023 1863470525 NENAVATH KARUN UNION BANK OF INDIA(508500)
243 MUGPAL TS-18-028-004-001/010294
(BHAIRAPUR) 		3618028000NRG24220520230312340 22/05/2023 varun 3618028WL007672 varun 00468 UBIN0817937 718 718 Processed 25/05/2023 1863470528 VARUN NENAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
244 MUGPAL TS-18-028-004-001/020038
(BHAIRAPUR) 		3618028000NRG24220520230311762 22/05/2023 Ramavath Prakash 3618028WL007664 Ramavath Prakash 00468 UBIN0817937 727 727 Processed 25/05/2023 1863470519 MR RAMAVATH PRAKASH SORAMAVATH HARICHAND STATE BANK OF INDIA(508548)
245 MUGPAL TS-18-028-004-001/020103
(BHAIRAPUR) 		3618028000NRG24220520230311813 22/05/2023 tejavath Mamatha 3618028WL007664 tejavath Mamatha 00468 UBIN0817937 1286 1286 Processed 25/05/2023 1863470523 TEJAVATH MAMATHA UNION BANK OF INDIA(508500)
SubTotal 20533 20533
246 MUGPAL TS-18-028-004-001/010162
(BHAIRAPUR) 		3618028000NRG24220520230312212 22/05/2023 Sulochana 3618028WL007672 Sulochana 00468 UBIN0901831 929 929 Processed 25/05/2023 1863470391 NENAVATH SULOCHANA BANK OF BARODA(606985)
SubTotal 929 929
247 MUGPAL TS-18-028-004-001/010024
(BHAIRAPUR) 		3618028000NRG24220520230312129 22/05/2023 Raghunath 3618028WL007672 Raghunath 00683 SBIN0RRDCGB 1226 1226 Processed 25/05/2023 1863470417 NENAVATH RAGHUNATH NAYAIK BANK OF BARODA(606985)
248 MUGPAL TS-18-028-004-001/010058
(BHAIRAPUR) 		3618028000NRG24220520230312136 22/05/2023 Chandrakala 3618028WL007672 Chandrakala 00683 SBIN0RRDCGB 1483 1483 Processed 26/05/2023 1863470410 MOOD CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MUGPAL TS-18-028-004-001/010099
(BHAIRAPUR) 		3618028000NRG24220520230312152 22/05/2023 Bikku 3618028WL007672 Bikku 00683 SBIN0RRDCGB 1186 1186 Processed 25/05/2023 1863470424 MR BIKKU LAMBANI STATE BANK OF INDIA(508548)
250 MUGPAL TS-18-028-004-001/010099
(BHAIRAPUR) 		3618028000NRG24220520230312151 22/05/2023 Sakkubai 3618028WL007672 Sakkubai 00683 SBIN0RRDCGB 949 949 Processed 25/05/2023 1863470429 Sakkubai GENERAL POST OFFICE(607245)
251 MUGPAL TS-18-028-004-001/010123
(BHAIRAPUR) 		3618028000NRG24220520230312176 22/05/2023 Shantha Bai 3618028WL007672 Shantha Bai 00683 SBIN0RRDCGB 989 989 Processed 25/05/2023 1863470431 MRS KETHAVTAH SHANTHABAI STATE BANK OF INDIA(508548)
252 MUGPAL TS-18-028-004-001/010134
(BHAIRAPUR) 		3618028000NRG24220520230312183 22/05/2023 Jamuna 3618028WL007672 Jamuna 00683 SBIN0RRDCGB 1211 1211 Processed 25/05/2023 1863470415 Mrs. MOOD JAMUNA TELANGANA GRAMEENA BANK(607195)
253 MUGPAL TS-18-028-004-001/010209
(BHAIRAPUR) 		3618028000NRG24220520230312260 22/05/2023 Devuka 3618028WL007672 Devuka 00683 SBIN0RRDCGB 494 494 Processed 26/05/2023 1863470430 KETHAVATH PUSHPA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
254 MUGPAL TS-18-028-004-001/010217
(BHAIRAPUR) 		3618028000NRG24220520230312268 22/05/2023 Ram Chand 3618028WL007672 Ram Chand 00683 SBIN0RRDCGB 1236 1236 Processed 25/05/2023 1863470432 Ram Chand Kethavath GENERAL POST OFFICE(607245)
255 MUGPAL TS-18-028-004-001/010219
(BHAIRAPUR) 		3618028000NRG24220520230312271 22/05/2023 Anand 3618028WL007672 Anand 00683 SBIN0RRDCGB 1423 1423 Processed 25/05/2023 1863470416 Mr. NENAVATH ANAND TELANGANA GRAMEENA BANK(607195)
256 MUGPAL TS-18-028-004-001/010229
(BHAIRAPUR) 		3618028000NRG24220520230312282 22/05/2023 Heera Bai 3618028WL007672 Heera Bai 00683 SBIN0RRDCGB 1513 1513 Processed 25/05/2023 1863470420 Mrs. KETHAVATH HEERA BAI TELANGANA GRAMEENA BANK(607195)
257 MUGPAL TS-18-028-004-001/010247
(BHAIRAPUR) 		3618028000NRG24220520230312304 22/05/2023 Prakash 3618028WL007672 Prakash 00683 SBIN0RRDCGB 232 232 Processed 26/05/2023 1863470418 NENAVATH PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11942 11942
258 MUGPAL TS-18-028-004-001/40304
(BHAIRAPUR) 		3618028000NRG24220520230312353 22/05/2023 kethavad nithin nayak 3618028WL007672 kethavad nithin nayak 00685 TSAB0018052 1236 1236 Processed 25/05/2023 1863470535 KETHAVAD NITHIN NAYAK . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1236 1236
259 MUGPAL TS-18-028-004-001/020030
(BHAIRAPUR) 		3618028000NRG24220520230311755 22/05/2023 tejavath nikitha 3618028WL007664 tejavath nikitha 00685 TSAB0018058 1236 1236 Processed 25/05/2023 1863470536 TEJAVATH NIKITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1236 1236
260 MUGPAL TS-18-028-004-001/010003
(BHAIRAPUR) 		3618028000NRG24220520230312116 22/05/2023 Manohar Sing 3618028WL007672 Manohar Sing 00691 IPOS0000001 1226 1226 Processed 26/05/2023 1863470493 NENAVATH MANOHAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
261 MUGPAL TS-18-028-004-001/010003
(BHAIRAPUR) 		3618028000NRG24220520230312117 22/05/2023 Sumalata 3618028WL007672 Sumalata 00691 IPOS0000001 1226 1226 Processed 26/05/2023 1863470494 NENAVATH SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUGPAL TS-18-028-004-001/010024
(BHAIRAPUR) 		3618028000NRG24220520230312130 22/05/2023 Shashank 3618028WL007672 Shashank 00691 IPOS0000001 1226 1226 Processed 26/05/2023 1863470491 NENAVATH SHASHANK INDIA POST PAYMENTS BANK LIMITED(508528)
263 MUGPAL TS-18-028-004-001/010028
(BHAIRAPUR) 		3618028000NRG24220520230312133 22/05/2023 Nenavath sharada 3618028WL007672 Nenavath sharada 00691 IPOS0000001 1236 1236 Processed 25/05/2023 1863470450 Sharada GENERAL POST OFFICE(607245)
264 MUGPAL TS-18-028-004-001/010066
(BHAIRAPUR) 		3618028000NRG24220520230312141 22/05/2023 Nenavath Vanitha 3618028WL007672 Nenavath Vanitha 00691 IPOS0000001 1453 1453 Processed 25/05/2023 1863470485 Mrs. Vanitha Nenavath D o Ravi TELANGANA GRAMEENA BANK(607195)
265 MUGPAL TS-18-028-004-001/010069
(BHAIRAPUR) 		3618028000NRG24220520230312142 22/05/2023 nenavath badrinath 3618028WL007672 nenavath badrinath 00691 IPOS0000001 1286 1286 Processed 26/05/2023 1863470487 NENAVATH BADRINATH INDIA POST PAYMENTS BANK LIMITED(508528)
266 MUGPAL TS-18-028-004-001/010074
(BHAIRAPUR) 		3618028000NRG24220520230312145 22/05/2023 Sujatha 3618028WL007672 Sujatha 00691 IPOS0000001 494 494 Processed 26/05/2023 1863470482 NENAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
267 MUGPAL TS-18-028-004-001/010100
(BHAIRAPUR) 		3618028000NRG24220520230312154 22/05/2023 Nenavath Sardhar 3618028WL007672 Nenavath Sardhar 00691 IPOS0000001 989 989 Processed 25/05/2023 1863470460 Sardhar Nenavat GENERAL POST OFFICE(607245)
268 MUGPAL TS-18-028-004-001/010119
(BHAIRAPUR) 		3618028000NRG24220520230312170 22/05/2023 Sujatha 3618028WL007672 Sujatha 00691 IPOS0000001 1029 1029 Processed 25/05/2023 1863470496 MRS KETHAVATH SUJATHA STATE BANK OF INDIA(508548)
269 MUGPAL TS-18-028-004-001/010124
(BHAIRAPUR) 		3618028000NRG24220520230312179 22/05/2023 badavath pooja 3618028WL007672 badavath pooja 00691 IPOS0000001 1730 1730 Processed 25/05/2023 1863470473 MRS BADHAVATH PUJA STATE BANK OF INDIA(508548)
270 MUGPAL TS-18-028-004-001/010125
(BHAIRAPUR) 		3618028000NRG24220520230312180 22/05/2023 Nirmala 3618028WL007672 Nirmala 00691 IPOS0000001 1483 1483 Processed 25/05/2023 1863470497 KETHAVATH NIRMALA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
271 MUGPAL TS-18-028-004-001/010135
(BHAIRAPUR) 		3618028000NRG24220520230312185 22/05/2023 Nenavath sardar 3618028WL007672 Nenavath sardar 00691 IPOS0000001 929 929 Processed 26/05/2023 1863470455 NENAVATH SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 MUGPAL TS-18-028-004-001/010137
(BHAIRAPUR) 		3618028000NRG24220520230312188 22/05/2023 nenavath nithish 3618028WL007672 nenavath nithish 00691 IPOS0000001 478 478 Processed 26/05/2023 1863470504 NENAVATH NITHISH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MUGPAL TS-18-028-004-001/010158
(BHAIRAPUR) 		3618028000NRG24220520230312208 22/05/2023 Mohabbat Laal 3618028WL007672 Mohabbat Laal 00691 IPOS0000001 1211 1211 Processed 26/05/2023 1863470449 KETHAVATH MAHAPATH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 MUGPAL TS-18-028-004-001/010167
(BHAIRAPUR) 		3618028000NRG24220520230312220 22/05/2023 nenavath ashwin 3618028WL007672 nenavath ashwin 00691 IPOS0000001 1236 1236 Processed 25/05/2023 1863470481 NENAVATH ASHWIN IDBI BANK(607095)
275 MUGPAL TS-18-028-004-001/010190
(BHAIRAPUR) 		3618028000NRG24220520230312234 22/05/2023 Saroja 3618028WL007672 Saroja 00691 IPOS0000001 712 712 Processed 25/05/2023 1863470498 Mrs. KETHAVATH SAROJA TELANGANA GRAMEENA BANK(607195)
276 MUGPAL TS-18-028-004-001/010203
(BHAIRAPUR) 		3618028000NRG24220520230312249 22/05/2023 Kethavath Susheela 3618028WL007672 Kethavath Susheela 00691 IPOS0000001 1261 1261 Processed 26/05/2023 1863470486 KETHAVATH SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
277 MUGPAL TS-18-028-004-001/010204
(BHAIRAPUR) 		3618028000NRG24220520230312252 22/05/2023 Gopaal 3618028WL007672 Gopaal 00691 IPOS0000001 1625 1625 Processed 26/05/2023 1863470503 NENAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 MUGPAL TS-18-028-004-001/010204
(BHAIRAPUR) 		3618028000NRG24220520230312251 22/05/2023 Kavitha 3618028WL007672 Kavitha 00691 IPOS0000001 1161 1161 Processed 25/05/2023 1863470452 MRS NENAVATH KAVITHA STATE BANK OF INDIA(508548)
279 MUGPAL TS-18-028-004-001/010206
(BHAIRAPUR) 		3618028000NRG24220520230312255 22/05/2023 Kethavath eshwar 3618028WL007672 Kethavath eshwar 00691 IPOS0000001 1483 1483 Processed 25/05/2023 1863470478 Eshwar Kethavat GENERAL POST OFFICE(607245)
280 MUGPAL TS-18-028-004-001/010231
(BHAIRAPUR) 		3618028000NRG24220520230312284 22/05/2023 Nenavath Latha 3618028WL007672 Nenavath Latha 00691 IPOS0000001 1730 1730 Processed 26/05/2023 1863470477 NENAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
281 MUGPAL TS-18-028-004-001/010235
(BHAIRAPUR) 		3618028000NRG24220520230312291 22/05/2023 latha 3618028WL007672 latha 00691 IPOS0000001 1695 1695 Processed 25/05/2023 1863470502 MS BADHAVATH LATHA STATE BANK OF INDIA(508548)
282 MUGPAL TS-18-028-004-001/010243
(BHAIRAPUR) 		3618028000NRG24220520230312299 22/05/2023 Bhooli Bai 3618028WL007672 Bhooli Bai 00691 IPOS0000001 1161 1161 Processed 26/05/2023 1863470459 NENAVATH BHULLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MUGPAL TS-18-028-004-001/010243
(BHAIRAPUR) 		3618028000NRG24220520230312298 22/05/2023 Lacchu 3618028WL007672 Lacchu 00691 IPOS0000001 1161 1161 Processed 25/05/2023 1863470458 MR NENAVATH LACHIRAM STATE BANK OF INDIA(508548)
284 MUGPAL TS-18-028-004-001/010249
(BHAIRAPUR) 		3618028000NRG24220520230312307 22/05/2023 Sevantha 3618028WL007672 Sevantha 00691 IPOS0000001 949 949 Processed 26/05/2023 1863470495 NENAVATH SEVANTHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MUGPAL TS-18-028-004-001/010251
(BHAIRAPUR) 		3618028000NRG24220520230312309 22/05/2023 Kishan 3618028WL007672 Kishan 00691 IPOS0000001 490 490 Processed 26/05/2023 1863470490 BADAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
286 MUGPAL TS-18-028-004-001/010258
(BHAIRAPUR) 		3618028000NRG24220520230312311 22/05/2023 Lavanya 3618028WL007672 Lavanya 00691 IPOS0000001 1161 1161 Processed 25/05/2023 1863470484 MS JADHAV RAJITHA BAI STATE BANK OF INDIA(508548)
287 MUGPAL TS-18-028-004-001/010262
(BHAIRAPUR) 		3618028000NRG24220520230312314 22/05/2023 Lalitha 3618028WL007672 Lalitha 00691 IPOS0000001 494 494 Processed 26/05/2023 1863470501 NENAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 MUGPAL TS-18-028-004-001/010266
(BHAIRAPUR) 		3618028000NRG24220520230312317 22/05/2023 mood rasool 3618028WL007672 mood rasool 00691 IPOS0000001 1870 1870 Processed 26/05/2023 1863470456 MOOD RASOOL INDIA POST PAYMENTS BANK LIMITED(508528)
289 MUGPAL TS-18-028-004-001/010266
(BHAIRAPUR) 		3618028000NRG24220520230312318 22/05/2023 mood swaroopa 3618028WL007672 mood swaroopa 00691 IPOS0000001 1870 1870 Processed 25/05/2023 1863470453 GUGLOTH SWAROOPA CANARA BANK(508532)
290 MUGPAL TS-18-028-004-001/010272
(BHAIRAPUR) 		3618028000NRG24220520230312322 22/05/2023 Badavath Dinesh 3618028WL007672 Badavath Dinesh 00691 IPOS0000001 1870 1870 Processed 26/05/2023 1863470488 BADAVATH DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
291 MUGPAL TS-18-028-004-001/010276
(BHAIRAPUR) 		3618028000NRG24220520230312325 22/05/2023 nenavath aravind 3618028WL007672 nenavath aravind 00691 IPOS0000001 706 706 Processed 26/05/2023 1863470492 NENAVATH ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUGPAL TS-18-028-004-001/010277
(BHAIRAPUR) 		3618028000NRG24220520230312326 22/05/2023 sujatha 3618028WL007672 sujatha 00691 IPOS0000001 227 227 Processed 25/05/2023 1863470448 Sujatha GENERAL POST OFFICE(607245)
293 MUGPAL TS-18-028-004-001/010278
(BHAIRAPUR) 		3618028000NRG24220520230312328 22/05/2023 kethavath mounika 3618028WL007672 kethavath mounika 00691 IPOS0000001 712 712 Processed 26/05/2023 1863470483 KETHAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUGPAL TS-18-028-004-001/010282
(BHAIRAPUR) 		3618028000NRG24220520230311738 22/05/2023 kethavath mojiram 3618028WL007664 kethavath mojiram 00691 IPOS0000001 1161 1161 Processed 25/05/2023 1863470475 MR KETHAVATH MOJIRAM STATE BANK OF INDIA(508548)
295 MUGPAL TS-18-028-004-001/010283
(BHAIRAPUR) 		3618028000NRG24220520230312331 22/05/2023 Kethavath jyothi priya 3618028WL007672 Kethavath jyothi priya 00691 IPOS0000001 1483 1483 Processed 25/05/2023 1863470479 MISS JYOTHI PRIYA KETHAVATH STATE BANK OF INDIA(508548)
296 MUGPAL TS-18-028-004-001/010283
(BHAIRAPUR) 		3618028000NRG24220520230312332 22/05/2023 kethavath sachin 3618028WL007672 kethavath sachin 00691 IPOS0000001 1483 1483 Processed 25/05/2023 1863470500 KETHAVATH SACHIN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
297 MUGPAL TS-18-028-004-001/010287
(BHAIRAPUR) 		3618028000NRG24220520230312333 22/05/2023 anitha 3618028WL007672 anitha 00691 IPOS0000001 1870 1870 Processed 25/05/2023 1863470454 Mood Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
298 MUGPAL TS-18-028-004-001/020005
(BHAIRAPUR) 		3618028000NRG24220520230311742 22/05/2023 Kethavath Sai Kumar 3618028WL007664 Kethavath Sai Kumar 00691 IPOS0000001 1423 1423 Processed 26/05/2023 1863470472 KETAVATH SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUGPAL TS-18-028-004-001/020017
(BHAIRAPUR) 		3618028000NRG24220520230311746 22/05/2023 Vasanth Rao 3618028WL007664 Vasanth Rao 00691 IPOS0000001 1186 1186 Processed 25/05/2023 1863470468 MR KETHAVATH VASANTH RAO STATE BANK OF INDIA(508548)
300 MUGPAL TS-18-028-004-001/020024
(BHAIRAPUR) 		3618028000NRG24220520230311749 22/05/2023 Banoth Gopal 3618028WL007664 Banoth Gopal 00691 IPOS0000001 712 712 Processed 26/05/2023 1863470489 BANOTH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 MUGPAL TS-18-028-004-001/020044
(BHAIRAPUR) 		3618028000NRG24220520230311764 22/05/2023 Tejavath Shantabai 3618028WL007664 Tejavath Shantabai 00691 IPOS0000001 1236 1236 Processed 25/05/2023 1863470463 Shantabai Tejavath GENERAL POST OFFICE(607245)
302 MUGPAL TS-18-028-004-001/020060
(BHAIRAPUR) 		3618028000NRG24220520230311778 22/05/2023 banoth Lalitha 3618028WL007664 banoth Lalitha 00691 IPOS0000001 1186 1186 Processed 25/05/2023 1863470470 Lalitha GENERAL POST OFFICE(607245)
303 MUGPAL TS-18-028-004-001/020073
(BHAIRAPUR) 		3618028000NRG24220520230312347 22/05/2023 kethavath suresh 3618028WL007672 kethavath suresh 00691 IPOS0000001 1483 1483 Processed 25/05/2023 1863470451 MR KETHAVATH SURESH STATE BANK OF INDIA(508548)
304 MUGPAL TS-18-028-004-001/020081
(BHAIRAPUR) 		3618028000NRG24220520230312349 22/05/2023 Rajita 3618028WL007672 Rajita 00691 IPOS0000001 727 727 Processed 25/05/2023 1863470457 MRS KETHAVATH RAJITHA STATE BANK OF INDIA(508548)
305 MUGPAL TS-18-028-004-001/020084
(BHAIRAPUR) 		3618028000NRG24220520230311788 22/05/2023 Tejavath Sangeetha 3618028WL007664 Tejavath Sangeetha 00691 IPOS0000001 1236 1236 Processed 25/05/2023 1863470499 Sangeetha Tejavath GENERAL POST OFFICE(607245)
306 MUGPAL TS-18-028-004-001/020087
(BHAIRAPUR) 		3618028000NRG24220520230311792 22/05/2023 Banoth Narendhar 3618028WL007664 Banoth Narendhar 00691 IPOS0000001 949 949 Processed 25/05/2023 1863470462 MR BANOTH NARENDHAR STATE BANK OF INDIA(508548)
307 MUGPAL TS-18-028-004-001/020088
(BHAIRAPUR) 		3618028000NRG24220520230311794 22/05/2023 tejavath Sattasingh 3618028WL007664 tejavath Sattasingh 00691 IPOS0000001 474 474 Processed 25/05/2023 1863470467 Sattasingh NULL GENERAL POST OFFICE(607245)
308 MUGPAL TS-18-028-004-001/020097
(BHAIRAPUR) 		3618028000NRG24220520230311803 22/05/2023 tejavath rekha 3618028WL007664 tejavath rekha 00691 IPOS0000001 712 712 Processed 25/05/2023 1863470464 Tejavath Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
309 MUGPAL TS-18-028-004-001/020097
(BHAIRAPUR) 		3618028000NRG24220520230311802 22/05/2023 Tejavath Suman 3618028WL007664 Tejavath Suman 00691 IPOS0000001 949 949 Processed 25/05/2023 1863470466 Suman tejavath GENERAL POST OFFICE(607245)
310 MUGPAL TS-18-028-004-001/020102
(BHAIRAPUR) 		3618028000NRG24220520230311810 22/05/2023 ramavath ramu 3618028WL007664 ramavath ramu 00691 IPOS0000001 1236 1236 Processed 25/05/2023 1863470480 RAMU ramavath ramavath GENERAL POST OFFICE(607245)
311 MUGPAL TS-18-028-004-001/020104
(BHAIRAPUR) 		3618028000NRG24220520230311815 22/05/2023 Kethavath Gamli bai 3618028WL007664 Kethavath Gamli bai 00691 IPOS0000001 1423 1423 Processed 26/05/2023 1863470471 KETHAVATH GAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUGPAL TS-18-028-004-001/040295
(BHAIRAPUR) 		3618028000NRG24220520230311820 22/05/2023 Rajesh 3618028WL007664 Rajesh 00691 IPOS0000001 232 232 Processed 26/05/2023 1863470461 TEJAVATH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
313 MUGPAL TS-18-028-004-001/40298
(BHAIRAPUR) 		3618028000NRG24220520230311823 22/05/2023 kethavath pavan kumar 3618028WL007664 kethavath pavan kumar 00691 IPOS0000001 1186 1186 Processed 26/05/2023 1863470474 KETHAVATH PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUGPAL TS-18-028-004-001/40309
(BHAIRAPUR) 		3618028000NRG24220520230312357 22/05/2023 nenavath rakesh 3618028WL007672 nenavath rakesh 00691 IPOS0000001 470 470 Processed 26/05/2023 1863470476 NENAVATH RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
315 MUGPAL TS-18-028-004-001/40316
(BHAIRAPUR) 		3618028000NRG24220520230311830 22/05/2023 tejavath pandith 3618028WL007664 tejavath pandith 00691 IPOS0000001 247 247 Processed 25/05/2023 1863470465 Tejavath Pandith AIRTEL PAYMENTS BANK LIMITED(990288)
316 MUGPAL TS-18-028-004-001/40317
(BHAIRAPUR) 		3618028000NRG24220520230311831 22/05/2023 tejavath peer singh 3618028WL007664 tejavath peer singh 00691 IPOS0000001 949 949 Processed 25/05/2023 1863470469 MR TEJAVATH PEERSINGH STATE BANK OF INDIA(508548)
SubTotal 63583 63583
317 MUGPAL TS-18-028-004-001/010036
(BHAIRAPUR) 		3618028000NRG24220520230312135 22/05/2023 Jadav swapna 3618028WL007672 Jadav swapna 00703 AIRP0000001 1513 1513 Processed 25/05/2023 1863470409 Jadav Swapna AIRTEL PAYMENTS BANK LIMITED(990288)
318 MUGPAL TS-18-028-004-001/010112
(BHAIRAPUR) 		3618028000NRG24220520230312165 22/05/2023 Bijan 3618028WL007672 Bijan 00703 AIRP0000001 1226 1226 Processed 25/05/2023 1863470439 Maloth Beejanbai AIRTEL PAYMENTS BANK LIMITED(990288)
319 MUGPAL TS-18-028-004-001/010124
(BHAIRAPUR) 		3618028000NRG24220520230312178 22/05/2023 Nenavath Sudhakar 3618028WL007672 Nenavath Sudhakar 00703 AIRP0000001 1236 1236 Rejected 25/05/2023 1863470414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MUGPAL TS-18-028-004-001/010155
(BHAIRAPUR) 		3618028000NRG24220520230312205 22/05/2023 Nenavath vanitha 3618028WL007672 Nenavath vanitha 00703 AIRP0000001 1236 1236 Processed 25/05/2023 1863470442 Mrs. NENAVATH VANITHA TELANGANA GRAMEENA BANK(607195)
321 MUGPAL TS-18-028-004-001/010182
(BHAIRAPUR) 		3618028000NRG24220520230311733 22/05/2023 tejavath praveen 3618028WL007664 tejavath praveen 00703 AIRP0000001 929 929 Processed 25/05/2023 1863470444 MR PRAVEEN NAYAK TEJAVATH STATE BANK OF INDIA(508548)
322 MUGPAL TS-18-028-004-001/010293
(BHAIRAPUR) 		3618028000NRG24220520230312338 22/05/2023 Nenavath Somnath 3618028WL007672 Nenavath Somnath 00703 AIRP0000001 1029 1029 Processed 25/05/2023 1863470435 MR NENAVATH SOMNATH STATE BANK OF INDIA(508548)
323 MUGPAL TS-18-028-004-001/020001
(BHAIRAPUR) 		3618028000NRG24220520230311740 22/05/2023 TEJAVATH SRINIVAS 3618028WL007664 TEJAVATH SRINIVAS 00703 AIRP0000001 1186 1186 Processed 25/05/2023 1863470412 Tejavath Srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
324 MUGPAL TS-18-028-004-001/020037
(BHAIRAPUR) 		3618028000NRG24220520230311760 22/05/2023 Ramavath Baji 3618028WL007664 Ramavath Baji 00703 AIRP0000001 1483 1483 Processed 25/05/2023 1863470413 Baaji GENERAL POST OFFICE(607245)
325 MUGPAL TS-18-028-004-001/020052
(BHAIRAPUR) 		3618028000NRG24220520230311771 22/05/2023 tejavath shanthabai 3618028WL007664 tejavath shanthabai 00703 AIRP0000001 1211 1211 Processed 25/05/2023 1863470441 MRS TEJAVATH SHANTHABAI STATE BANK OF INDIA(508548)
326 MUGPAL TS-18-028-004-001/40303
(BHAIRAPUR) 		3618028000NRG24220520230311824 22/05/2023 kethavath sharath kumar 3618028WL007664 kethavath sharath kumar 00703 AIRP0000001 237 237 Processed 26/05/2023 1863470436 KETHAVATH SHARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 MUGPAL TS-18-028-004-001/40312
(BHAIRAPUR) 		3618028000NRG24220520230311827 22/05/2023 Tejavath Srinivas 3618028WL007664 Tejavath Srinivas 00703 AIRP0000001 1483 1483 Processed 25/05/2023 1863470438 MR TEJAVATH SRINIVAS STATE BANK OF INDIA(508548)
328 MUGPAL TS-18-028-004-001/40322
(BHAIRAPUR) 		3618028000NRG24220520230311834 22/05/2023 kethavath kanthu 3618028WL007664 kethavath kanthu 00703 AIRP0000001 1161 1161 Processed 25/05/2023 1863470408 Kantu Lakavath GENERAL POST OFFICE(607245)
329 MUGPAL TS-18-028-004-001/40332
(BHAIRAPUR) 		3618028000NRG24220520230311835 22/05/2023 Kethavath Pratap 3618028WL007664 Kethavath Pratap 00703 AIRP0000001 742 742 Processed 25/05/2023 1863470440 MASTER KETHAVATH PRATAP STATE BANK OF INDIA(508548)
330 MUGPAL TS-18-028-004-001/40337
(BHAIRAPUR) 		3618028000NRG24220520230311838 22/05/2023 meghavath ramadevi 3618028WL007664 meghavath ramadevi 00703 AIRP0000001 712 712 Processed 25/05/2023 1863470443 MEGAVATH RAMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 15384 15384
331 MUGPAL TS-18-028-004-001/010166
(BHAIRAPUR) 		3618028000NRG24220520230312218 22/05/2023 Beena 3618028WL007672 Beena 00710 SBIN0000DOP 1453 1453 Processed 25/05/2023 1863470396 N BEENA CANARA BANK(508532)
332 MUGPAL TS-18-028-004-001/010221
(BHAIRAPUR) 		3618028000NRG24220520230312275 22/05/2023 Govardhan 3618028WL007672 Govardhan 00710 SBIN0000DOP 1261 1261 Processed 25/05/2023 1863470394 Govardhan Mood GENERAL POST OFFICE(607245)
333 MUGPAL TS-18-028-004-001/010260
(BHAIRAPUR) 		3618028000NRG24220520230312312 22/05/2023 Chamdar 3618028WL007672 Chamdar 00710 SBIN0000DOP 1236 1236 Processed 25/05/2023 1863470393 MR CHANDER NENAVATH SO DHANSINGH STATE BANK OF INDIA(508548)
334 MUGPAL TS-18-028-004-001/010293
(BHAIRAPUR) 		3618028000NRG24220520230312337 22/05/2023 Anusha 3618028WL007672 Anusha 00710 SBIN0000DOP 1286 1286 Processed 25/05/2023 1863470392 MRS NANAVATH ANUSHA STATE BANK OF INDIA(508548)
335 MUGPAL TS-18-028-004-001/020062
(BHAIRAPUR) 		3618028000NRG24220520230311779 22/05/2023 Prakash 3618028WL007664 Prakash 00710 SBIN0000DOP 949 949 Processed 25/05/2023 1863470395 Prakash Tejavath GENERAL POST OFFICE(607245)
336 MUGPAL TS-18-028-004-001/020093
(BHAIRAPUR) 		3618028000NRG24220520230311800 22/05/2023 kavitha 3618028WL007664 kavitha 00710 SBIN0000DOP 1211 1211 Processed 25/05/2023 1863470397 kavitha banoth banoth GENERAL POST OFFICE(607245)
SubTotal 7396 7396
Total 387310 387310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_220523APB_FTO_64504 Bank of Baroda BARB0NIZAMA NIZAMABAD BR., A.P. 1211
2 MUGPAL TS3618028_220523APB_FTO_64504 Bank of Baroda BARB0VJARYA ARYA NAGAR, NIZAMABAD 1423
3 MUGPAL TS3618028_220523APB_FTO_64504 Canara Bank CNRB0000614 GODOWN ROAD MAIN,NIZAMABAD 1236
4 MUGPAL TS3618028_220523APB_FTO_64504 Central Bank Of India CBIN0280818 NIZAMABAD 14097
5 MUGPAL TS3618028_220523APB_FTO_64504 HDFC Bank HDFC0003431 MUGPAL 1286
6 MUGPAL TS3618028_220523APB_FTO_64504 ICICI BANK ICIC0000410 HYDERABAD - ABIDS 1453
7 MUGPAL TS3618028_220523APB_FTO_64504 INDIAN BANK IDIB000B169 BOREGAON KALAN 6372
8 MUGPAL TS3618028_220523APB_FTO_64504 INDIAN OVERSEAS BANK IOBA0000172 NIZAMABAD 2709
9 MUGPAL TS3618028_220523APB_FTO_64504 Punjab National Bank PUNB0086210 Nizamabad 1483
10 MUGPAL TS3618028_220523APB_FTO_64504 Punjab National Bank PUNB0211620 Nizamabad 1211
11 MUGPAL TS3618028_220523APB_FTO_64504 STATE BANK OF INDIA SBIN0001342 OSMANGUNJ, HYDERABAD 1236
12 MUGPAL TS3618028_220523APB_FTO_64504 STATE BANK OF INDIA SBIN0005324 DOP 490
13 MUGPAL TS3618028_220523APB_FTO_64504 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 3390
14 MUGPAL TS3618028_220523APB_FTO_64504 STATE BANK OF INDIA SBIN0007532 DOP 7240
15 MUGPAL TS3618028_220523APB_FTO_64504 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 199473
16 MUGPAL TS3618028_220523APB_FTO_64504 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAMABAD 2689
17 MUGPAL TS3618028_220523APB_FTO_64504 STATE BANK OF INDIA SBIN0012970 SHIVAJINAGAR, NIZAMABAD 1211
18 MUGPAL TS3618028_220523APB_FTO_64504 STATE BANK OF INDIA SBIN0013804 TG UNIVERSITY 1236
19 MUGPAL TS3618028_220523APB_FTO_64504 STATE BANK OF INDIA SBIN0020108 NIZAMABAD MAIN 464
20 MUGPAL TS3618028_220523APB_FTO_64504 STATE BANK OF INDIA SBIN0020374 BHEEMGAL 1226
21 MUGPAL TS3618028_220523APB_FTO_64504 STATE BANK OF INDIA SBIN0021367 NAVIPET 1211
22 MUGPAL TS3618028_220523APB_FTO_64504 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 12724
23 MUGPAL TS3618028_220523APB_FTO_64504 UNION BANK OF INDIA UBIN0817937 ARYA NAGAR 19576
24 MUGPAL TS3618028_220523APB_FTO_64504 UNION BANK OF INDIA UBIN0817937 DOP 957
25 MUGPAL TS3618028_220523APB_FTO_64504 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 929
26 MUGPAL TS3618028_220523APB_FTO_64504 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 11942
27 MUGPAL TS3618028_220523APB_FTO_64504 Telangana State Cooperative Apex Bank TSAB0018052 THE NIZAMABAD DCCB., NIZAMABAD NAGARAM 1236
28 MUGPAL TS3618028_220523APB_FTO_64504 Telangana State Cooperative Apex Bank TSAB0018058 TNIZAMABAD DISTRICT COOP CENTRAL BANK LTD.,VINAYAK 1236
29 MUGPAL TS3618028_220523APB_FTO_64504 India Post Payments Bank IPOS0000001 DOP 1870
30 MUGPAL TS3618028_220523APB_FTO_64504 India Post Payments Bank IPOS0000001 MEDAK 478
31 MUGPAL TS3618028_220523APB_FTO_64504 India Post Payments Bank IPOS0000001 NIZAMABAD 61235
32 MUGPAL TS3618028_220523APB_FTO_64504 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 15384
33 MUGPAL TS3618028_220523APB_FTO_64504 DOP SBIN0000DOP General Post Office-CBS 7396

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