Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:45:27 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_220523APB_FTO_64477
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-18-028-005-031/010076
(CHINNAPUR) 		3618028000NRG24200520230308728 22/05/2023 Ganesh 3618028WL007591 Ganesh 00045 BARB0VJNIZA 900 900 Processed 25/05/2023 1863476057 Mr. MALAVATH GANESH INDIAN BANK(607105)
SubTotal 900 900
2 MUGPAL TS-18-028-003-032/010950
(BADSI) 		3618028000NRG24200520230301445 22/05/2023 Padma 3618028WL007471 Padma 00078 CNRB0013510 560 560 Processed 25/05/2023 1863475941 DICHPALLY PADMA . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
3 MUGPAL TS-18-028-015-036/030455
(NARSINGPALLI) 		3618028000NRG24200520230307953 22/05/2023 Chinna Laxmi 3618028WL007587 Chinna Laxmi 00078 CNRB0013510 600 600 Processed 25/05/2023 1863475940 PALANCHA CHINNA LAXMI CANARA BANK(508532)
SubTotal 1160 1160
4 MUGPAL TS-18-028-002-033/030087
(AMRABAD) 		3618028000NRG24200520230302755 22/05/2023 Eshwar 3618028WL007496 Eshwar 00152 HDFC0000982 780 780 Processed 25/05/2023 1863475977 BODA ESHWAR HDFC BANK LTD(607152)
SubTotal 780 780
5 MUGPAL TS-18-028-001-021/010461
(MUGPAL) 		3618028000NRG24200520230301812 22/05/2023 laxman 3618028WL007489 laxman 00152 HDFC0003431 600 600 Processed 25/05/2023 1863475975 GADE LAXMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
6 MUGPAL TS-18-028-001-021/010767
(MUGPAL) 		3618028000NRG24200520230301688 22/05/2023 srinivas 3618028WL007472 srinivas 00152 HDFC0003431 650 650 Processed 26/05/2023 1863475976 SINGAM SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUGPAL TS-18-028-001-021/010821
(MUGPAL) 		3618028000NRG24200520230301691 22/05/2023 Laxman 3618028WL007472 Laxman 00152 HDFC0003431 840 840 Processed 25/05/2023 1863475974 LAXMAN BANDAMEEDI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
8 MUGPAL TS-18-028-001-021/10951
(MUGPAL) 		3618028000NRG24200520230301705 22/05/2023 Chittari Prasad 3618028WL007472 Chittari Prasad 00152 HDFC0003431 780 780 Processed 25/05/2023 1863475979 Mr. Chittari Prasad Prasad INDIAN BANK(607105)
9 MUGPAL TS-18-028-009-001/030237
(KHASBAG THANDA) 		3618028000NRG24200520230304405 22/05/2023 Harichand 3618028WL007520 Harichand 00152 HDFC0003431 480 480 Processed 25/05/2023 1863475978 MR KETHAVATH HARICHAND STATE BANK OF INDIA(508548)
10 MUGPAL TS-18-028-015-036/030176
(NARSINGPALLI) 		3618028000NRG24200520230301804 22/05/2023 Savitri 3618028WL007488 Savitri 00152 HDFC0003431 1225 1225 Processed 26/05/2023 1863475973 NANDALA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4575 4575
11 MUGPAL TS-18-028-001-021/010024
(MUGPAL) 		3618028000NRG24200520230301623 22/05/2023 Shobha 3618028WL007472 Shobha 00176 IDIB000B169 840 840 Processed 26/05/2023 1863476116 TALARI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUGPAL TS-18-028-001-021/010066
(MUGPAL) 		3618028000NRG24200520230301626 22/05/2023 Lakshmi 3618028WL007472 Lakshmi 00176 IDIB000B169 780 780 Processed 25/05/2023 1863476015 Mrs. BANDAMEEDI LAXMI INDIAN BANK(607105)
13 MUGPAL TS-18-028-001-021/010106
(MUGPAL) 		3618028000NRG24200520230301628 22/05/2023 Lingavva 3618028WL007472 Lingavva 00176 IDIB000B169 840 840 Processed 25/05/2023 1863476016 Smt. KYATHAM LINGAVVA INDIAN BANK(607105)
14 MUGPAL TS-18-028-001-021/010204
(MUGPAL) 		3618028000NRG24200520230301633 22/05/2023 Rashmitha 3618028WL007472 Rashmitha 00176 IDIB000B169 810 810 Processed 25/05/2023 1863476017 Smt. KOULAS RASHMITHA INDIAN BANK(607105)
15 MUGPAL TS-18-028-001-021/010260
(MUGPAL) 		3618028000NRG24200520230301638 22/05/2023 meena 3618028WL007472 meena 00176 IDIB000B169 810 810 Processed 25/05/2023 1863476108 DOMADI MAHESH HDFC BANK LTD(607152)
16 MUGPAL TS-18-028-001-021/010294
(MUGPAL) 		3618028000NRG24200520230301646 22/05/2023 lingam 3618028WL007472 lingam 00176 IDIB000B169 810 810 Processed 25/05/2023 1863476011 Shri KEMPU INDIAN BANK(607105)
17 MUGPAL TS-18-028-001-021/010303
(MUGPAL) 		3618028000NRG24200520230301647 22/05/2023 Mohan 3618028WL007472 Mohan 00176 IDIB000B169 140 140 Processed 26/05/2023 1863476008 GOPU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUGPAL TS-18-028-001-021/010672
(MUGPAL) 		3618028000NRG24200520230301672 22/05/2023 laxmi 3618028WL007472 laxmi 00176 IDIB000B169 1188 1188 Processed 25/05/2023 1863476114 KOULAS LAXMI UNION BANK OF INDIA(508500)
19 MUGPAL TS-18-028-001-021/010694
(MUGPAL) 		3618028000NRG24200520230301675 22/05/2023 harish 3618028WL007472 harish 00176 IDIB000B169 1188 1188 Processed 26/05/2023 1863476024 ABBAGONI HARISH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUGPAL TS-18-028-001-021/010702
(MUGPAL) 		3618028000NRG24200520230301678 22/05/2023 lavanya 3618028WL007472 lavanya 00176 IDIB000B169 780 780 Processed 26/05/2023 1863476009 BANDAMIDA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUGPAL TS-18-028-001-021/010704
(MUGPAL) 		3618028000NRG24200520230301679 22/05/2023 roopa 3618028WL007472 roopa 00176 IDIB000B169 780 780 Processed 25/05/2023 1863476014 Mrs. MANDHA ROOPA INDIAN BANK(607105)
22 MUGPAL TS-18-028-001-021/010885
(MUGPAL) 		3618028000NRG24200520230301696 22/05/2023 Sujan Kumar 3618028WL007472 Sujan Kumar 00176 IDIB000B169 1188 1188 Processed 25/05/2023 1863476007 Mr. Koulas Srujan INDIAN BANK(607105)
23 MUGPAL TS-18-028-001-021/010893
(MUGPAL) 		3618028000NRG24200520230301697 22/05/2023 sumalatha 3618028WL007472 sumalatha 00176 IDIB000B169 840 840 Processed 25/05/2023 1863476025 Smt. Mangalipati Sumalatha INDIAN BANK(607105)
24 MUGPAL TS-18-028-001-021/010900
(MUGPAL) 		3618028000NRG24200520230301816 22/05/2023 Varshini 3618028WL007489 Varshini 00176 IDIB000B169 1470 1470 Processed 25/05/2023 1863476027 MISS DAPA PRAGNA STATE BANK OF INDIA(508548)
25 MUGPAL TS-18-028-001-021/010912
(MUGPAL) 		3618028000NRG24200520230301701 22/05/2023 sarika 3618028WL007472 sarika 00176 IDIB000B169 390 390 Processed 25/05/2023 1863476026 KEMPU SARIKA CANARA BANK(508532)
26 MUGPAL TS-18-028-002-033/030087
(AMRABAD) 		3618028000NRG24200520230302756 22/05/2023 Shivalal 3618028WL007496 Shivalal 00176 IDIB000B169 780 780 Processed 25/05/2023 1863476148 BODA SHIVALAL HDFC BANK LTD(607152)
27 MUGPAL TS-18-028-003-032/010190
(BADSI) 		3618028000NRG24200520230301336 22/05/2023 Lasmaiah 3618028WL007471 Lasmaiah 00176 IDIB000B169 540 540 Processed 26/05/2023 1863475981 MEDCHAL LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUGPAL TS-18-028-003-032/010330
(BADSI) 		3618028000NRG24200520230301370 22/05/2023 Nirmala 3618028WL007471 Nirmala 00176 IDIB000B169 390 390 Processed 25/05/2023 1863475980 Mrs. PISOLLA NIRMALA INDIAN BANK(607105)
29 MUGPAL TS-18-028-003-032/010458
(BADSI) 		3618028000NRG24200520230301382 22/05/2023 Gangamani 3618028WL007471 Gangamani 00176 IDIB000B169 520 520 Processed 25/05/2023 1863476030 Mr. Chinthakunta Gangamani INDIAN BANK(607105)
30 MUGPAL TS-18-028-005-031/010185
(CHINNAPUR) 		3618028000NRG24200520230308766 22/05/2023 Gangaram 3618028WL007591 Gangaram 00176 IDIB000B169 960 960 Processed 25/05/2023 1863476033 MR KETHAVATH GANGARAM STATE BANK OF INDIA(508548)
31 MUGPAL TS-18-028-005-031/010314
(CHINNAPUR) 		3618028000NRG24200520230308800 22/05/2023 Hari Bhushan 3618028WL007591 Hari Bhushan 00176 IDIB000B169 700 700 Processed 26/05/2023 1863476031 MACHRLA HARI BHUSAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16744 16744
32 MUGPAL TS-18-028-001-021/010018
(MUGPAL) 		3618028000NRG24200520230301621 22/05/2023 Raja Reddy 3618028WL007472 Raja Reddy 00176 IDIB000N031 840 840 Processed 25/05/2023 1863476071 Mr. YELLOLLA RAJA REDDY INDIAN BANK(607105)
33 MUGPAL TS-18-028-001-021/010065
(MUGPAL) 		3618028000NRG24200520230301625 22/05/2023 Lalitha 3618028WL007472 Lalitha 00176 IDIB000N031 840 840 Processed 26/05/2023 1863476115 BANDAMIDHI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUGPAL TS-18-028-001-021/010100
(MUGPAL) 		3618028000NRG24200520230301627 22/05/2023 Gopal 3618028WL007472 Gopal 00176 IDIB000N031 840 840 Processed 25/05/2023 1863475998 Mr. JANAGAM GOPAL INDIAN BANK(607105)
35 MUGPAL TS-18-028-001-021/010183
(MUGPAL) 		3618028000NRG24200520230301632 22/05/2023 laxmi 3618028WL007472 laxmi 00176 IDIB000N031 840 840 Processed 26/05/2023 1863476013 KADAMANCHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUGPAL TS-18-028-001-021/010282
(MUGPAL) 		3618028000NRG24200520230301642 22/05/2023 Laxmi 3618028WL007472 Laxmi 00176 IDIB000N031 810 810 Processed 25/05/2023 1863476010 Mrs. Jakkali Laxmi Bai INDIAN BANK(607105)
37 MUGPAL TS-18-028-001-021/010282
(MUGPAL) 		3618028000NRG24200520230301641 22/05/2023 Narsa Reddy 3618028WL007472 Narsa Reddy 00176 IDIB000N031 810 810 Processed 26/05/2023 1863475987 JAKKALI NARSAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUGPAL TS-18-028-001-021/010288
(MUGPAL) 		3618028000NRG24200520230301643 22/05/2023 Rajamani 3618028WL007472 Rajamani 00176 IDIB000N031 650 650 Processed 25/05/2023 1863475988 Mrs. GOPARI RAJAMANI INDIAN BANK(607105)
39 MUGPAL TS-18-028-001-021/010303
(MUGPAL) 		3618028000NRG24200520230301648 22/05/2023 Lalitha 3618028WL007472 Lalitha 00176 IDIB000N031 140 140 Processed 25/05/2023 1863475997 Mrs. GOPU LALITHA INDIAN BANK(607105)
40 MUGPAL TS-18-028-001-021/010304
(MUGPAL) 		3618028000NRG24200520230301650 22/05/2023 lachanna 3618028WL007472 lachanna 00176 IDIB000N031 236 236 Processed 25/05/2023 1863475985 Mr. EEJAPU LACHANNA INDIAN BANK(607105)
41 MUGPAL TS-18-028-001-021/010335
(MUGPAL) 		3618028000NRG24200520230301653 22/05/2023 Chandraiah 3618028WL007472 Chandraiah 00176 IDIB000N031 810 810 Processed 25/05/2023 1863475984 Mr. SINGAM CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
42 MUGPAL TS-18-028-001-021/010335
(MUGPAL) 		3618028000NRG24200520230301654 22/05/2023 Krishna reddy 3618028WL007472 Krishna reddy 00176 IDIB000N031 810 810 Processed 25/05/2023 1863476021 Mr. SINGAM KRISHNA REDDY INDIAN BANK(607105)
43 MUGPAL TS-18-028-001-021/010350
(MUGPAL) 		3618028000NRG24200520230301656 22/05/2023 Sujatha 3618028WL007472 Sujatha 00176 IDIB000N031 700 700 Processed 25/05/2023 1863476023 Mrs. DYAPA SUJATHA INDIAN BANK(607105)
44 MUGPAL TS-18-028-001-021/010384
(MUGPAL) 		3618028000NRG24200520230301659 22/05/2023 Laxmi 3618028WL007472 Laxmi 00176 IDIB000N031 708 708 Processed 26/05/2023 1863476019 MOTE CHINNA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUGPAL TS-18-028-001-021/010384
(MUGPAL) 		3618028000NRG24200520230301658 22/05/2023 Narsavva 3618028WL007472 Narsavva 00176 IDIB000N031 590 590 Processed 25/05/2023 1863476150 MRS MOTHE NARSAVVA STATE BANK OF INDIA(508548)
46 MUGPAL TS-18-028-001-021/010385
(MUGPAL) 		3618028000NRG24200520230301662 22/05/2023 beraiaiha 3618028WL007472 beraiaiha 00176 IDIB000N031 354 354 Processed 25/05/2023 1863475986 BANDAMEEDI BEERAIAH HDFC BANK LTD(607152)
47 MUGPAL TS-18-028-001-021/010385
(MUGPAL) 		3618028000NRG24200520230301661 22/05/2023 Chinnubai 3618028WL007472 Chinnubai 00176 IDIB000N031 118 118 Processed 25/05/2023 1863476117 BANDAMEEDI CHINNU BAI UNION BANK OF INDIA(508500)
48 MUGPAL TS-18-028-001-021/010448
(MUGPAL) 		3618028000NRG24200520230301810 22/05/2023 Sailu 3618028WL007489 Sailu 00176 IDIB000N031 240 240 Processed 25/05/2023 1863475989 Shri BAVURU SAILOO INDIAN BANK(607105)
49 MUGPAL TS-18-028-001-021/010460
(MUGPAL) 		3618028000NRG24200520230301665 22/05/2023 Gangamani 3618028WL007472 Gangamani 00176 IDIB000N031 840 840 Processed 25/05/2023 1863476018 Mrs. SUNKARI GANGAMANI INDIAN BANK(607105)
50 MUGPAL TS-18-028-001-021/010538
(MUGPAL) 		3618028000NRG24200520230301668 22/05/2023 Rajamani 3618028WL007472 Rajamani 00176 IDIB000N031 840 840 Processed 26/05/2023 1863476109 ANGALI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUGPAL TS-18-028-001-021/010664
(MUGPAL) 		3618028000NRG24200520230301671 22/05/2023 reka 3618028WL007472 reka 00176 IDIB000N031 390 390 Processed 25/05/2023 1863476149 Mrs. Yellolla Rekha INDIAN BANK(607105)
52 MUGPAL TS-18-028-001-021/010673
(MUGPAL) 		3618028000NRG24200520230301673 22/05/2023 Ganesh 3618028WL007472 Ganesh 00176 IDIB000N031 708 708 Processed 25/05/2023 1863476020 Mr. DONTHULLA GANESH TELANGANA GRAMEENA BANK(607195)
53 MUGPAL TS-18-028-001-021/010701
(MUGPAL) 		3618028000NRG24200520230301677 22/05/2023 beeravva 3618028WL007472 beeravva 00176 IDIB000N031 708 708 Processed 25/05/2023 1863476172 Mrs. Bandamidi Beeravva INDIAN BANK(607105)
54 MUGPAL TS-18-028-001-021/010714
(MUGPAL) 		3618028000NRG24200520230301681 22/05/2023 lalitha 3618028WL007472 lalitha 00176 IDIB000N031 1188 1188 Processed 25/05/2023 1863476012 Mrs. DEVANPALLI LATHA TELANGANA GRAMEENA BANK(607195)
55 MUGPAL TS-18-028-001-021/010756
(MUGPAL) 		3618028000NRG24200520230301685 22/05/2023 Mallu Bai 3618028WL007472 Mallu Bai 00176 IDIB000N031 780 780 Processed 25/05/2023 1863476171 Mrs. Bavuru Mallu Bai INDIAN BANK(607105)
56 MUGPAL TS-18-028-001-021/010756
(MUGPAL) 		3618028000NRG24200520230301684 22/05/2023 Sailu 3618028WL007472 Sailu 00176 IDIB000N031 780 780 Processed 25/05/2023 1863476003 BAVURU SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
57 MUGPAL TS-18-028-001-021/010766
(MUGPAL) 		3618028000NRG24200520230301686 22/05/2023 Gouthami 3618028WL007472 Gouthami 00176 IDIB000N031 840 840 Processed 25/05/2023 1863475996 SINGAM GOUTHAMI UNION BANK OF INDIA(508500)
58 MUGPAL TS-18-028-001-021/010847
(MUGPAL) 		3618028000NRG24200520230301693 22/05/2023 Nandhitha 3618028WL007472 Nandhitha 00176 IDIB000N031 780 780 Processed 25/05/2023 1863476034 Mr. Janagam Nandhitha INDIAN BANK(607105)
59 MUGPAL TS-18-028-001-021/010880
(MUGPAL) 		3618028000NRG24200520230301694 22/05/2023 Vijay kumar 3618028WL007472 Vijay kumar 00176 IDIB000N031 1188 1188 Processed 25/05/2023 1863475994 Mr. DYAPA VIJAYKUMAR INDIAN BANK(607105)
60 MUGPAL TS-18-028-001-021/010882
(MUGPAL) 		3618028000NRG24200520230301695 22/05/2023 mohan 3618028WL007472 mohan 00176 IDIB000N031 780 780 Processed 25/05/2023 1863476028 PADAMATI MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
61 MUGPAL TS-18-028-001-021/010901
(MUGPAL) 		3618028000NRG24200520230301698 22/05/2023 sumalatha 3618028WL007472 sumalatha 00176 IDIB000N031 1188 1188 Processed 25/05/2023 1863476099 Mrs. SUMALATHA CHAKALI INDIAN BANK(607105)
62 MUGPAL TS-18-028-001-021/010935
(MUGPAL) 		3618028000NRG24200520230301817 22/05/2023 bhumaYya 3618028WL007489 bhumaYya 00176 IDIB000N031 600 600 Processed 25/05/2023 1863476022 Mr. MAMMAI BHUMAIAH INDIAN BANK(607105)
63 MUGPAL TS-18-028-003-032/010832
(BADSI) 		3618028000NRG24200520230301424 22/05/2023 jamuna 3618028WL007471 jamuna 00176 IDIB000N031 560 560 Processed 25/05/2023 1863476029 MRS GOLLASHAGARLA JAMUNA STATE BANK OF INDIA(508548)
64 MUGPAL TS-18-028-015-036/030013
(NARSINGPALLI) 		3618028000NRG24200520230307906 22/05/2023 kaspa Bujji 3618028WL007587 kaspa Bujji 00176 IDIB000N031 720 720 Processed 26/05/2023 1863476170 KASPA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
65 MUGPAL TS-18-028-003-032/010236
(BADSI) 		3618028000NRG24200520230301350 22/05/2023 Gopal 3618028WL007471 Gopal 00176 IDIB000N609 420 420 Processed 25/05/2023 1863475983 Mr. Godugu Gopal INDIAN BANK(607105)
66 MUGPAL TS-18-028-005-031/010091
(CHINNAPUR) 		3618028000NRG24200520230308736 22/05/2023 Sheela 3618028WL007591 Sheela 00176 IDIB000N609 930 930 Processed 26/05/2023 1863475982 BHUKYA SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
67 MUGPAL TS-18-028-009-001/030226
(KHASBAG THANDA) 		3618028000NRG24200520230304402 22/05/2023 Devisingh 3618028WL007520 Devisingh 00225 KARB0000568 240 240 Processed 25/05/2023 1863475992 MAGAVATH DEVI SING UNION BANK OF INDIA(508500)
SubTotal 240 240
68 MUGPAL TS-18-028-005-031/010209
(CHINNAPUR) 		3618028000NRG24200520230308774 22/05/2023 Narsaiah 3618028WL007591 Narsaiah 00354 PUNB0272200 870 870 Processed 25/05/2023 1863476309 Mr. Kammai Narsaiah INDIAN BANK(607105)
SubTotal 870 870
69 MUGPAL TS-18-028-001-021/010262
(MUGPAL) 		3618028000NRG24200520230301807 22/05/2023 Swapna 3618028WL007489 Swapna 00415 SBIN0005324 720 720 Processed 25/05/2023 1863476299 Mrs. PEDDAPULLA SWAPNA TELANGANA GRAMEENA BANK(607195)
70 MUGPAL TS-18-028-002-033/030098
(AMRABAD) 		3618028000NRG24200520230302769 22/05/2023 premlal 3618028WL007496 premlal 00415 SBIN0005324 960 960 Rejected 25/05/2023 1863475991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MUGPAL TS-18-028-009-001/020006
(KHASBAG THANDA) 		3618028000NRG24200520230304354 22/05/2023 Omsingh 3618028WL007520 Omsingh 00415 SBIN0005324 260 260 Processed 25/05/2023 1863476004 MR BADAVATH OM SINGH STATE BANK OF INDIA(508548)
SubTotal 1940 1940
72 MUGPAL TS-18-028-001-021/010719
(MUGPAL) 		3618028000NRG24200520230301814 22/05/2023 bujji 3618028WL007489 bujji 00415 SBIN0007532 720 720 Processed 25/05/2023 1863475972 Smt. Rodda Bujji INDIAN BANK(607105)
73 MUGPAL TS-18-028-002-033/020076
(AMRABAD) 		3618028000NRG24200520230302656 22/05/2023 Sunita 3618028WL007496 Sunita 00415 SBIN0007532 960 960 Processed 25/05/2023 1863475916 MRS BANGI SUNNI BAI STATE BANK OF INDIA(508548)
74 MUGPAL TS-18-028-002-033/020094
(AMRABAD) 		3618028000NRG24200520230302657 22/05/2023 Sevanta 3618028WL007496 Sevanta 00415 SBIN0007532 960 960 Processed 25/05/2023 1863475950 MRS ANGOTH SAVANTHA BAI STATE BANK OF INDIA(508548)
75 MUGPAL TS-18-028-002-033/020113
(AMRABAD) 		3618028000NRG24200520230302661 22/05/2023 laxman 3618028WL007496 laxman 00415 SBIN0007532 960 960 Processed 25/05/2023 1863475964 MR AMGOTH LAXMAN STATE BANK OF INDIA(508548)
76 MUGPAL TS-18-028-002-033/020113
(AMRABAD) 		3618028000NRG24200520230302662 22/05/2023 padma 3618028WL007496 padma 00415 SBIN0007532 960 960 Processed 25/05/2023 1863476308 MISS AGOTH PADMA STATE BANK OF INDIA(508548)
77 MUGPAL TS-18-028-002-033/030080
(AMRABAD) 		3618028000NRG24200520230302743 22/05/2023 suman 3618028WL007496 suman 00415 SBIN0007532 888 888 Processed 25/05/2023 1863476303 suman Badavath GENERAL POST OFFICE(607245)
78 MUGPAL TS-18-028-002-033/030083
(AMRABAD) 		3618028000NRG24200520230302745 22/05/2023 Shanta 3618028WL007496 Shanta 00415 SBIN0007532 888 888 Processed 25/05/2023 1863475905 Ms. NENAVATH SHANTHA BAI TELANGANA GRAMEENA BANK(607195)
79 MUGPAL TS-18-028-002-033/030085
(AMRABAD) 		3618028000NRG24200520230302749 22/05/2023 Moji 3618028WL007496 Moji 00415 SBIN0007532 888 888 Processed 25/05/2023 1863475959 moji NULL GENERAL POST OFFICE(607245)
80 MUGPAL TS-18-028-002-033/030085
(AMRABAD) 		3618028000NRG24200520230302751 22/05/2023 Raju 3618028WL007496 Raju 00415 SBIN0007532 780 780 Processed 25/05/2023 1863475912 MR BADHAVATH RAJESH STATE BANK OF INDIA(508548)
81 MUGPAL TS-18-028-002-033/030085
(AMRABAD) 		3618028000NRG24200520230302750 22/05/2023 Yemuna 3618028WL007496 Yemuna 00415 SBIN0007532 780 780 Processed 25/05/2023 1863476331 MRS BADAVATH YAMUNA BAI STATE BANK OF INDIA(508548)
82 MUGPAL TS-18-028-002-033/030086
(AMRABAD) 		3618028000NRG24200520230302752 22/05/2023 Jalu 3618028WL007496 Jalu 00415 SBIN0007532 780 780 Processed 25/05/2023 1863476274 NENAVATH JHALUBAI AND BHUPATHI STATE BANK OF INDIA(508548)
83 MUGPAL TS-18-028-002-033/030087
(AMRABAD) 		3618028000NRG24200520230302757 22/05/2023 Buli 3618028WL007496 Buli 00415 SBIN0007532 780 780 Processed 25/05/2023 1863475919 MRS BODA BHULI BAI STATE BANK OF INDIA(508548)
84 MUGPAL TS-18-028-002-033/030088
(AMRABAD) 		3618028000NRG24200520230302759 22/05/2023 aruna 3618028WL007496 aruna 00415 SBIN0007532 624 624 Processed 25/05/2023 1863476359 BODA ARUNA UNION BANK OF INDIA(508500)
85 MUGPAL TS-18-028-002-033/030088
(AMRABAD) 		3618028000NRG24200520230302758 22/05/2023 Laxmi 3618028WL007496 Laxmi 00415 SBIN0007532 780 780 Processed 25/05/2023 1863476332 laxmi NULL GENERAL POST OFFICE(607245)
86 MUGPAL TS-18-028-002-033/030089
(AMRABAD) 		3618028000NRG24200520230302760 22/05/2023 Mangesh 3618028WL007496 Mangesh 00415 SBIN0007532 750 750 Processed 25/05/2023 1863476283 NENAVATH MANGESH HDFC BANK LTD(607152)
87 MUGPAL TS-18-028-002-033/030089
(AMRABAD) 		3618028000NRG24200520230302761 22/05/2023 Shrilata 3618028WL007496 Shrilata 00415 SBIN0007532 750 750 Processed 25/05/2023 1863476339 MR SRI LATHA NENAVATH STATE BANK OF INDIA(508548)
88 MUGPAL TS-18-028-002-033/030092
(AMRABAD) 		3618028000NRG24200520230302765 22/05/2023 Sakunabai 3618028WL007496 Sakunabai 00415 SBIN0007532 750 750 Processed 25/05/2023 1863475961 KETHAVATH SAKUNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
89 MUGPAL TS-18-028-002-033/030094
(AMRABAD) 		3618028000NRG24200520230302767 22/05/2023 Kalyani 3618028WL007496 Kalyani 00415 SBIN0007532 750 750 Processed 25/05/2023 1863475967 BODA KALYANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
90 MUGPAL TS-18-028-002-033/030105
(AMRABAD) 		3618028000NRG24200520230302773 22/05/2023 Suresh 3618028WL007496 Suresh 00415 SBIN0007532 800 800 Processed 25/05/2023 1863475934 BADHAVATH SURESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
91 MUGPAL TS-18-028-002-033/030106
(AMRABAD) 		3618028000NRG24200520230302774 22/05/2023 Kalpana 3618028WL007496 Kalpana 00415 SBIN0007532 800 800 Processed 25/05/2023 1863475948 kalpana Boda GENERAL POST OFFICE(607245)
92 MUGPAL TS-18-028-002-033/030108
(AMRABAD) 		3618028000NRG24200520230302777 22/05/2023 Ramesh 3618028WL007496 Ramesh 00415 SBIN0007532 960 960 Processed 25/05/2023 1863475966 MR BODA RAMESH STATE BANK OF INDIA(508548)
93 MUGPAL TS-18-028-003-032/010038
(BADSI) 		3618028000NRG24200520230301310 22/05/2023 Rajamani 3618028WL007471 Rajamani 00415 SBIN0007532 560 560 Processed 25/05/2023 1863476319 MRS JOGU RAJAMANI WO JOGU LIMBAIAH STATE BANK OF INDIA(508548)
94 MUGPAL TS-18-028-003-032/010085
(BADSI) 		3618028000NRG24200520230301317 22/05/2023 Rajamani 3618028WL007471 Rajamani 00415 SBIN0007532 560 560 Processed 26/05/2023 1863476358 ASILI BANGARU RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUGPAL TS-18-028-003-032/010085
(BADSI) 		3618028000NRG24200520230301318 22/05/2023 Sailu 3618028WL007471 Sailu 00415 SBIN0007532 420 420 Processed 25/05/2023 1863476316 ASILI BANGARU CHINNA SAILOO STATE BANK OF INDIA(508548)
96 MUGPAL TS-18-028-003-032/010105
(BADSI) 		3618028000NRG24200520230301320 22/05/2023 Gangamani 3618028WL007471 Gangamani 00415 SBIN0007532 560 560 Processed 26/05/2023 1863475937 SANGEPU GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUGPAL TS-18-028-003-032/010106
(BADSI) 		3618028000NRG24200520230301322 22/05/2023 Gangamani 3618028WL007471 Gangamani 00415 SBIN0007532 560 560 Processed 25/05/2023 1863475921 Mrs. GANDHARI GANGAMANI INDIAN BANK(607105)
98 MUGPAL TS-18-028-003-032/010155
(BADSI) 		3618028000NRG24200520230301331 22/05/2023 Rukmavva 3618028WL007471 Rukmavva 00415 SBIN0007532 130 130 Processed 25/05/2023 1863476328 MRS JILARI RUKMA BAI STATE BANK OF INDIA(508548)
99 MUGPAL TS-18-028-003-032/010197
(BADSI) 		3618028000NRG24200520230301339 22/05/2023 Gangamani 3618028WL007471 Gangamani 00415 SBIN0007532 560 560 Processed 26/05/2023 1863476337 MUTHYAM GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MUGPAL TS-18-028-003-032/010236
(BADSI) 		3618028000NRG24200520230301349 22/05/2023 Surekha 3618028WL007471 Surekha 00415 SBIN0007532 560 560 Processed 25/05/2023 1863476334 MRS GODUGU SUREKHA STATE BANK OF INDIA(508548)
101 MUGPAL TS-18-028-003-032/010258
(BADSI) 		3618028000NRG24200520230301353 22/05/2023 latha 3618028WL007471 latha 00415 SBIN0007532 560 560 Processed 25/05/2023 1863475907 Mrs. OMAKKA LATHA TELANGANA GRAMEENA BANK(607195)
102 MUGPAL TS-18-028-003-032/010259
(BADSI) 		3618028000NRG24200520230301354 22/05/2023 Chinna Nadipi Sailu 3618028WL007471 Chinna Nadipi Sailu 00415 SBIN0007532 560 560 Processed 25/05/2023 1863476275 SHAGARLA SAILU YARRANNA STATE BANK OF INDIA(508548)
103 MUGPAL TS-18-028-003-032/010262
(BADSI) 		3618028000NRG24200520230301355 22/05/2023 Kalavathi 3618028WL007471 Kalavathi 00415 SBIN0007532 560 560 Processed 26/05/2023 1863476320 JOGU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUGPAL TS-18-028-003-032/010301
(BADSI) 		3618028000NRG24200520230301365 22/05/2023 thirpathi 3618028WL007471 thirpathi 00415 SBIN0007532 520 520 Processed 25/05/2023 1863475971 MR RUDRABOINA TIRUPATHI STATE BANK OF INDIA(508548)
105 MUGPAL TS-18-028-003-032/010331
(BADSI) 		3618028000NRG24200520230301371 22/05/2023 Buccavva 3618028WL007471 Buccavva 00415 SBIN0007532 280 280 Processed 26/05/2023 1863476321 ASHILI BHUCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUGPAL TS-18-028-003-032/010335
(BADSI) 		3618028000NRG24200520230301372 22/05/2023 bharathi gundla 3618028WL007471 bharathi gundla 00415 SBIN0007532 560 560 Processed 25/05/2023 1863475908 MS BHARATHI GUNDLA STATE BANK OF INDIA(508548)
107 MUGPAL TS-18-028-003-032/010400
(BADSI) 		3618028000NRG24200520230301374 22/05/2023 Ramulu 3618028WL007471 Ramulu 00415 SBIN0007532 420 420 Processed 25/05/2023 1863476360 MR RAMULU THAKKALA STATE BANK OF INDIA(508548)
108 MUGPAL TS-18-028-003-032/010448
(BADSI) 		3618028000NRG24200520230301377 22/05/2023 Narsavva 3618028WL007471 Narsavva 00415 SBIN0007532 560 560 Processed 25/05/2023 1863476352 Mrs. MOCHCHA NARSU BAI TELANGANA GRAMEENA BANK(607195)
109 MUGPAL TS-18-028-003-032/010467
(BADSI) 		3618028000NRG24200520230301383 22/05/2023 Sayavva 3618028WL007471 Sayavva 00415 SBIN0007532 280 280 Processed 26/05/2023 1863475936 ASHAMOLLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
110 MUGPAL TS-18-028-003-032/010513
(BADSI) 		3618028000NRG24200520230301392 22/05/2023 Ramulu 3618028WL007471 Ramulu 00415 SBIN0007532 420 420 Processed 26/05/2023 1863476298 GANNARAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUGPAL TS-18-028-003-032/010516
(BADSI) 		3618028000NRG24200520230301395 22/05/2023 Ganesh 3618028WL007471 Ganesh 00415 SBIN0007532 390 390 Processed 26/05/2023 1863475968 SHARATHAKALLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUGPAL TS-18-028-003-032/010543
(BADSI) 		3618028000NRG24200520230301397 22/05/2023 Laxmi 3618028WL007471 Laxmi 00415 SBIN0007532 600 600 Processed 26/05/2023 1863475913 GODUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MUGPAL TS-18-028-003-032/010635
(BADSI) 		3618028000NRG24200520230301407 22/05/2023 Narsavva 3618028WL007471 Narsavva 00415 SBIN0007532 600 600 Processed 26/05/2023 1863476287 ENUGU NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUGPAL TS-18-028-003-032/010725
(BADSI) 		3618028000NRG24200520230301412 22/05/2023 Santhosh 3618028WL007471 Santhosh 00415 SBIN0007532 520 520 Processed 26/05/2023 1863475960 GOPU SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUGPAL TS-18-028-003-032/010747
(BADSI) 		3618028000NRG24200520230301414 22/05/2023 laxman 3618028WL007471 laxman 00415 SBIN0007532 560 560 Processed 26/05/2023 1863476288 ARIGELA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUGPAL TS-18-028-003-032/010829
(BADSI) 		3618028000NRG24200520230301423 22/05/2023 Navanitha 3618028WL007471 Navanitha 00415 SBIN0007532 700 700 Processed 25/05/2023 1863476353 MRS NAVANITHA GODUGU STATE BANK OF INDIA(508548)
117 MUGPAL TS-18-028-003-032/010853
(BADSI) 		3618028000NRG24200520230301427 22/05/2023 latha 3618028WL007471 latha 00415 SBIN0007532 560 560 Processed 25/05/2023 1863476317 MRS LATHA VADLA WO BHASKAR STATE BANK OF INDIA(508548)
118 MUGPAL TS-18-028-003-032/010859
(BADSI) 		3618028000NRG24200520230301429 22/05/2023 savitha 3618028WL007471 savitha 00415 SBIN0007532 520 520 Processed 25/05/2023 1863475955 MUCHA ERROLLA NAVITHA DCB BANK LTD(607290)
119 MUGPAL TS-18-028-003-032/010928
(BADSI) 		3618028000NRG24200520230301438 22/05/2023 Sayavva 3618028WL007471 Sayavva 00415 SBIN0007532 560 560 Processed 25/05/2023 1863476345 MRS SAYAVVA SHERU STATE BANK OF INDIA(508548)
120 MUGPAL TS-18-028-003-032/010947
(BADSI) 		3618028000NRG24200520230301440 22/05/2023 Jaya 3618028WL007471 Jaya 00415 SBIN0007532 700 700 Processed 25/05/2023 1863475957 Mrs. PILLI JAYA INDIAN BANK(607105)
121 MUGPAL TS-18-028-003-032/010960
(BADSI) 		3618028000NRG24200520230301449 22/05/2023 Sayavva 3618028WL007471 Sayavva 00415 SBIN0007532 560 560 Processed 26/05/2023 1863476325 NADPI SAYAVVA MOCHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUGPAL TS-18-028-003-032/010980
(BADSI) 		3618028000NRG24200520230301459 22/05/2023 Latha 3618028WL007471 Latha 00415 SBIN0007532 600 600 Processed 25/05/2023 1863475932 MRS THADICHETTU KADI LATHA STATE BANK OF INDIA(508548)
123 MUGPAL TS-18-028-003-032/010992
(BADSI) 		3618028000NRG24200520230301461 22/05/2023 sanjiv 3618028WL007471 sanjiv 00415 SBIN0007532 560 560 Processed 26/05/2023 1863476304 GANNARAM SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
124 MUGPAL TS-18-028-003-032/011006
(BADSI) 		3618028000NRG24200520230301462 22/05/2023 lasya 3618028WL007471 lasya 00415 SBIN0007532 405 405 Processed 25/05/2023 1863475954 Mrs. Medchal Lasya TELANGANA GRAMEENA BANK(607195)
125 MUGPAL TS-18-028-003-032/011019
(BADSI) 		3618028000NRG24200520230301464 22/05/2023 Lalitha 3618028WL007471 Lalitha 00415 SBIN0007532 560 560 Processed 25/05/2023 1863475965 GODUGU LALITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
126 MUGPAL TS-18-028-003-032/011026
(BADSI) 		3618028000NRG24200520230301468 22/05/2023 chiranjeevi 3618028WL007471 chiranjeevi 00415 SBIN0007532 390 390 Processed 25/05/2023 1863476329 MR MARRI CHIRANJEEVI STATE BANK OF INDIA(508548)
127 MUGPAL TS-18-028-003-032/011026
(BADSI) 		3618028000NRG24200520230301467 22/05/2023 loukitha 3618028WL007471 loukitha 00415 SBIN0007532 390 390 Processed 26/05/2023 1863475969 MARRI LOUKITHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUGPAL TS-18-028-003-032/011027
(BADSI) 		3618028000NRG24200520230301469 22/05/2023 Sandhya 3618028WL007471 Sandhya 00415 SBIN0007532 390 390 Processed 26/05/2023 1863475956 CHINTHAKUNTA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUGPAL TS-18-028-003-032/011027
(BADSI) 		3618028000NRG24200520230301470 22/05/2023 Surendher 3618028WL007471 Surendher 00415 SBIN0007532 390 390 Processed 26/05/2023 1863476302 CHINTHAKUNTA SURENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUGPAL TS-18-028-004-001/030018
(BHAIRAPUR) 		3618028000NRG24220520230311673 22/05/2023 kethavath raju 3618028WL007661 kethavath raju 00415 SBIN0007532 1286 1286 Processed 25/05/2023 1863475963 raju ketavath ketavath GENERAL POST OFFICE(607245)
131 MUGPAL TS-18-028-004-001/030027
(BHAIRAPUR) 		3618028000NRG24220520230311682 22/05/2023 badavath Lachiram 3618028WL007661 badavath Lachiram 00415 SBIN0007532 1286 1286 Processed 25/05/2023 1863475970 lacciram ketavat GENERAL POST OFFICE(607245)
132 MUGPAL TS-18-028-004-001/030027
(BHAIRAPUR) 		3618028000NRG24220520230311681 22/05/2023 badavath Sevanta 3618028WL007661 badavath Sevanta 00415 SBIN0007532 1286 1286 Processed 25/05/2023 1863475944 MRS BADHAVATH SEVANTHA STATE BANK OF INDIA(508548)
133 MUGPAL TS-18-028-004-001/030038
(BHAIRAPUR) 		3618028000NRG24220520230311685 22/05/2023 Maloth Aruna 3618028WL007661 Maloth Aruna 00415 SBIN0007532 1286 1286 Processed 25/05/2023 1863475920 Aruna maloth maloth GENERAL POST OFFICE(607245)
134 MUGPAL TS-18-028-004-001/030085
(BHAIRAPUR) 		3618028000NRG24220520230311701 22/05/2023 rahul 3618028WL007661 rahul 00415 SBIN0007532 1286 1286 Processed 26/05/2023 1863475951 KETHAVATH RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUGPAL TS-18-028-005-031/010003
(CHINNAPUR) 		3618028000NRG24200520230308704 22/05/2023 Jaya Lata 3618028WL007591 Jaya Lata 00415 SBIN0007532 750 750 Processed 26/05/2023 1863476301 BHUGA JAYALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUGPAL TS-18-028-005-031/010009
(CHINNAPUR) 		3618028000NRG24200520230308705 22/05/2023 Bhoolaxmi 3618028WL007591 Bhoolaxmi 00415 SBIN0007532 420 420 Processed 26/05/2023 1863475922 AKKAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUGPAL TS-18-028-005-031/010072
(CHINNAPUR) 		3618028000NRG24200520230308725 22/05/2023 Bujji 3618028WL007591 Bujji 00415 SBIN0007532 930 930 Processed 25/05/2023 1863476323 MRS BUKYA BUJJI STATE BANK OF INDIA(508548)
138 MUGPAL TS-18-028-005-031/010085
(CHINNAPUR) 		3618028000NRG24200520230308732 22/05/2023 Rena 3618028WL007591 Rena 00415 SBIN0007532 480 480 Processed 25/05/2023 1863476324 MRS RENA LAMBANI WO BHUMA STATE BANK OF INDIA(508548)
139 MUGPAL TS-18-028-005-031/010086
(CHINNAPUR) 		3618028000NRG24200520230308734 22/05/2023 Ramulu 3618028WL007591 Ramulu 00415 SBIN0007532 960 960 Processed 25/05/2023 1863476313 MR LAMBANI CHINA RAMULU BANAVATH RAMULU STATE BANK OF INDIA(508548)
140 MUGPAL TS-18-028-005-031/010099
(CHINNAPUR) 		3618028000NRG24200520230308739 22/05/2023 Prameela 3618028WL007591 Prameela 00415 SBIN0007532 990 990 Processed 26/05/2023 1863475910 BHADAVATH PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
141 MUGPAL TS-18-028-005-031/010102
(CHINNAPUR) 		3618028000NRG24200520230308743 22/05/2023 Pangi Bai 3618028WL007591 Pangi Bai 00415 SBIN0007532 990 990 Processed 26/05/2023 1863476343 BHUKYA PANGAI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MUGPAL TS-18-028-005-031/010112
(CHINNAPUR) 		3618028000NRG24200520230308747 22/05/2023 Rena 3618028WL007591 Rena 00415 SBIN0007532 750 750 Processed 25/05/2023 1863475933 MRS KAMMAI RENA STATE BANK OF INDIA(508548)
143 MUGPAL TS-18-028-005-031/010118
(CHINNAPUR) 		3618028000NRG24200520230308751 22/05/2023 Shantha 3618028WL007591 Shantha 00415 SBIN0007532 1020 1020 Processed 25/05/2023 1863476326 Mrs. KAMMAI SHANTHA TELANGANA GRAMEENA BANK(607195)
144 MUGPAL TS-18-028-005-031/010144
(CHINNAPUR) 		3618028000NRG24200520230308755 22/05/2023 Laxmi 3618028WL007591 Laxmi 00415 SBIN0007532 960 960 Processed 26/05/2023 1863476344 BHUGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUGPAL TS-18-028-005-031/010146
(CHINNAPUR) 		3618028000NRG24200520230308757 22/05/2023 Bojavva 3618028WL007591 Bojavva 00415 SBIN0007532 870 870 Processed 26/05/2023 1863475909 BHOJAVVA SAGANATI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUGPAL TS-18-028-005-031/010161
(CHINNAPUR) 		3618028000NRG24200520230308758 22/05/2023 Saraswathi 3618028WL007591 Saraswathi 00415 SBIN0007532 700 700 Processed 25/05/2023 1863475958 MR KOTHOLLA SARASWATHI WO NARSAIAH STATE BANK OF INDIA(508548)
147 MUGPAL TS-18-028-005-031/010175
(CHINNAPUR) 		3618028000NRG24200520230308762 22/05/2023 Suguna 3618028WL007591 Suguna 00415 SBIN0007532 960 960 Processed 25/05/2023 1863476342 MRS KETHAVATH SUGUNA STATE BANK OF INDIA(508548)
148 MUGPAL TS-18-028-005-031/010177
(CHINNAPUR) 		3618028000NRG24200520230308763 22/05/2023 Laxmi 3618028WL007591 Laxmi 00415 SBIN0007532 960 960 Processed 26/05/2023 1863475917 KETHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MUGPAL TS-18-028-005-031/010186
(CHINNAPUR) 		3618028000NRG24200520230308767 22/05/2023 Chandrakala 3618028WL007591 Chandrakala 00415 SBIN0007532 960 960 Processed 26/05/2023 1863475923 BUGA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUGPAL TS-18-028-005-031/010191
(CHINNAPUR) 		3618028000NRG24200520230308768 22/05/2023 Rena 3618028WL007591 Rena 00415 SBIN0007532 960 960 Processed 26/05/2023 1863475939 KETHAVATH RENA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUGPAL TS-18-028-005-031/010203
(CHINNAPUR) 		3618028000NRG24200520230308770 22/05/2023 Laxmi 3618028WL007591 Laxmi 00415 SBIN0007532 540 540 Processed 25/05/2023 1863475914 MRS SAKALI LAXMI STATE BANK OF INDIA(508548)
152 MUGPAL TS-18-028-005-031/010239
(CHINNAPUR) 		3618028000NRG24200520230308778 22/05/2023 Laxmi 3618028WL007591 Laxmi 00415 SBIN0007532 870 870 Processed 26/05/2023 1863475924 ODUMALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUGPAL TS-18-028-005-031/010282
(CHINNAPUR) 		3618028000NRG24200520230308787 22/05/2023 nagalaxmi 3618028WL007591 nagalaxmi 00415 SBIN0007532 840 840 Processed 26/05/2023 1863476338 BHUGA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUGPAL TS-18-028-005-031/010296
(CHINNAPUR) 		3618028000NRG24200520230308792 22/05/2023 Laya 3618028WL007591 Laya 00415 SBIN0007532 540 540 Processed 25/05/2023 1863475962 MS KAMMAI LAYA STATE BANK OF INDIA(508548)
155 MUGPAL TS-18-028-005-031/010298
(CHINNAPUR) 		3618028000NRG24200520230308794 22/05/2023 padma 3618028WL007591 padma 00415 SBIN0007532 850 850 Processed 25/05/2023 1863475935 MRS PADMA KETHAVATH STATE BANK OF INDIA(508548)
156 MUGPAL TS-18-028-009-001/010624
(KHASBAG THANDA) 		3618028000NRG24200520230304351 22/05/2023 megya nayak 3618028WL007520 megya nayak 00415 SBIN0007532 600 600 Processed 25/05/2023 1863476273 K HAKKUBAI K MEGYA NAIK STATE BANK OF INDIA(508548)
157 MUGPAL TS-18-028-009-001/020006
(KHASBAG THANDA) 		3618028000NRG24200520230304355 22/05/2023 Rukmabai 3618028WL007520 Rukmabai 00415 SBIN0007532 520 520 Processed 25/05/2023 1863476327 MRS BADAVATH RUKMABAI STATE BANK OF INDIA(508548)
158 MUGPAL TS-18-028-009-001/020016
(KHASBAG THANDA) 		3618028000NRG24200520230304361 22/05/2023 Renu 3618028WL007520 Renu 00415 SBIN0007532 120 120 Processed 25/05/2023 1863475902 MRS MEGAVATH RENU STATE BANK OF INDIA(508548)
159 MUGPAL TS-18-028-009-001/020019
(KHASBAG THANDA) 		3618028000NRG24200520230304365 22/05/2023 Lalita 3618028WL007520 Lalita 00415 SBIN0007532 360 360 Processed 25/05/2023 1863475927 MRS KATROTH LALITHA STATE BANK OF INDIA(508548)
160 MUGPAL TS-18-028-009-001/020020
(KHASBAG THANDA) 		3618028000NRG24200520230304366 22/05/2023 Neelabai 3618028WL007520 Neelabai 00415 SBIN0007532 252 252 Processed 25/05/2023 1863475900 MRS MEGAVATH NEELA STATE BANK OF INDIA(508548)
161 MUGPAL TS-18-028-009-001/020021
(KHASBAG THANDA) 		3618028000NRG24200520230304367 22/05/2023 Ramulu 3618028WL007520 Ramulu 00415 SBIN0007532 504 504 Processed 25/05/2023 1863476306 MR MALOTH RAMULU STATE BANK OF INDIA(508548)
162 MUGPAL TS-18-028-009-001/020021
(KHASBAG THANDA) 		3618028000NRG24200520230304369 22/05/2023 Tarabai 3618028WL007520 Tarabai 00415 SBIN0007532 504 504 Processed 25/05/2023 1863475931 MRS MALOVATH THARABAI STATE BANK OF INDIA(508548)
163 MUGPAL TS-18-028-009-001/020021
(KHASBAG THANDA) 		3618028000NRG24200520230304368 22/05/2023 Vanitha 3618028WL007520 Vanitha 00415 SBIN0007532 504 504 Processed 25/05/2023 1863475947 MRS MALOTH VANITHA STATE BANK OF INDIA(508548)
164 MUGPAL TS-18-028-009-001/020023
(KHASBAG THANDA) 		3618028000NRG24200520230304370 22/05/2023 Renubai 3618028WL007520 Renubai 00415 SBIN0007532 378 378 Processed 25/05/2023 1863476318 MRS RENUBAI MALOTH WO RAOSINGH STATE BANK OF INDIA(508548)
165 MUGPAL TS-18-028-009-001/020025
(KHASBAG THANDA) 		3618028000NRG24200520230304374 22/05/2023 Savithri 3618028WL007520 Savithri 00415 SBIN0007532 630 630 Processed 25/05/2023 1863476350 MRS SAVITHRI BADAVAT STATE BANK OF INDIA(508548)
166 MUGPAL TS-18-028-009-001/020028
(KHASBAG THANDA) 		3618028000NRG24200520230304378 22/05/2023 Annubai 3618028WL007520 Annubai 00415 SBIN0007532 360 360 Processed 25/05/2023 1863475943 MRS MEGAVATH ANU BAI STATE BANK OF INDIA(508548)
167 MUGPAL TS-18-028-009-001/020028
(KHASBAG THANDA) 		3618028000NRG24200520230304377 22/05/2023 Kishan 3618028WL007520 Kishan 00415 SBIN0007532 480 480 Processed 25/05/2023 1863476312 MR MEGAVATH KISHAN STATE BANK OF INDIA(508548)
168 MUGPAL TS-18-028-009-001/020038
(KHASBAG THANDA) 		3618028000NRG24200520230304388 22/05/2023 Laxmi 3618028WL007520 Laxmi 00415 SBIN0007532 240 240 Processed 25/05/2023 1863476311 MRS MEGAVATH LAXMI STATE BANK OF INDIA(508548)
169 MUGPAL TS-18-028-009-001/020043
(KHASBAG THANDA) 		3618028000NRG24200520230304390 22/05/2023 Prakash 3618028WL007520 Prakash 00415 SBIN0007532 600 600 Processed 25/05/2023 1863475952 MEGAVATH PRAKASH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
170 MUGPAL TS-18-028-009-001/020045
(KHASBAG THANDA) 		3618028000NRG24200520230304392 22/05/2023 Kalavati 3618028WL007520 Kalavati 00415 SBIN0007532 360 360 Processed 25/05/2023 1863476314 Kalavati GENERAL POST OFFICE(607245)
171 MUGPAL TS-18-028-009-001/020054
(KHASBAG THANDA) 		3618028000NRG24200520230304396 22/05/2023 Poribai 3618028WL007520 Poribai 00415 SBIN0007532 600 600 Processed 26/05/2023 1863475906 BADHAVATH POORI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MUGPAL TS-18-028-009-001/020072
(KHASBAG THANDA) 		3618028000NRG24200520230304398 22/05/2023 mounika 3618028WL007520 mounika 00415 SBIN0007532 480 480 Processed 25/05/2023 1863475942 MS KATROTH MOUNIKA STATE BANK OF INDIA(508548)
173 MUGPAL TS-18-028-009-001/030226
(KHASBAG THANDA) 		3618028000NRG24200520230304401 22/05/2023 Saroja 3618028WL007520 Saroja 00415 SBIN0007532 480 480 Processed 25/05/2023 1863475930 MRS MAGAVATH SAROJA STATE BANK OF INDIA(508548)
174 MUGPAL TS-18-028-009-001/030234
(KHASBAG THANDA) 		3618028000NRG24200520230304404 22/05/2023 Tukaram 3618028WL007520 Tukaram 00415 SBIN0007532 600 600 Processed 25/05/2023 1863475918 MR MEGAWATH THUKARAM STATE BANK OF INDIA(508548)
175 MUGPAL TS-18-028-009-001/030237
(KHASBAG THANDA) 		3618028000NRG24200520230304406 22/05/2023 Renu Bai 3618028WL007520 Renu Bai 00415 SBIN0007532 480 480 Processed 25/05/2023 1863475911 MRS RENU BAI KETHAVATH STATE BANK OF INDIA(508548)
176 MUGPAL TS-18-028-009-001/030243
(KHASBAG THANDA) 		3618028000NRG24200520230304407 22/05/2023 Saroja 3618028WL007520 Saroja 00415 SBIN0007532 600 600 Processed 25/05/2023 1863476361 MRS SAROJA MEGAVATH STATE BANK OF INDIA(508548)
177 MUGPAL TS-18-028-009-001/030244
(KHASBAG THANDA) 		3618028000NRG24200520230304408 22/05/2023 Laxmi 3618028WL007520 Laxmi 00415 SBIN0007532 480 480 Processed 25/05/2023 1863476354 MRS MEGAVATH LAXMI STATE BANK OF INDIA(508548)
178 MUGPAL TS-18-028-009-001/030250
(KHASBAG THANDA) 		3618028000NRG24200520230304409 22/05/2023 Gopal 3618028WL007520 Gopal 00415 SBIN0007532 120 120 Processed 25/05/2023 1863475949 MR BADAVATH GOPAL STATE BANK OF INDIA(508548)
179 MUGPAL TS-18-028-015-036/030017
(NARSINGPALLI) 		3618028000NRG24200520230307907 22/05/2023 Vajramma 3618028WL007587 Vajramma 00415 SBIN0007532 360 360 Processed 26/05/2023 1863476349 KOTHA TENNUGU VAJRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MUGPAL TS-18-028-015-036/030022
(NARSINGPALLI) 		3618028000NRG24200520230307908 22/05/2023 Sujatha 3618028WL007587 Sujatha 00415 SBIN0007532 720 720 Processed 26/05/2023 1863476336 DUBBAKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUGPAL TS-18-028-015-036/030051
(NARSINGPALLI) 		3618028000NRG24200520230307910 22/05/2023 Gangaram 3618028WL007587 Gangaram 00415 SBIN0007532 720 720 Processed 25/05/2023 1863475945 MR NANDIGAM GANGARAM STATE BANK OF INDIA(508548)
182 MUGPAL TS-18-028-015-036/030051
(NARSINGPALLI) 		3618028000NRG24200520230307911 22/05/2023 Laxmi 3618028WL007587 Laxmi 00415 SBIN0007532 720 720 Processed 25/05/2023 1863476286 MRS YELLULA LAXMIBAI STATE BANK OF INDIA(508548)
183 MUGPAL TS-18-028-015-036/030074
(NARSINGPALLI) 		3618028000NRG24200520230301803 22/05/2023 Savitri 3618028WL007488 Savitri 00415 SBIN0007532 720 720 Processed 26/05/2023 1863475925 PALANCHA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MUGPAL TS-18-028-015-036/030089
(NARSINGPALLI) 		3618028000NRG24200520230307913 22/05/2023 Kishtulaxmi 3618028WL007587 Kishtulaxmi 00415 SBIN0007532 600 600 Processed 25/05/2023 1863475926 MRS GOLLAKISTA LAXMI STATE BANK OF INDIA(508548)
185 MUGPAL TS-18-028-015-036/030100
(NARSINGPALLI) 		3618028000NRG24200520230307914 22/05/2023 Laxmi 3618028WL007587 Laxmi 00415 SBIN0007532 720 720 Processed 26/05/2023 1863476310 PALANCHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUGPAL TS-18-028-015-036/030117
(NARSINGPALLI) 		3618028000NRG24200520230307916 22/05/2023 Shivaiah 3618028WL007587 Shivaiah 00415 SBIN0007532 600 600 Processed 26/05/2023 1863475928 THOKALA SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUGPAL TS-18-028-015-036/030129
(NARSINGPALLI) 		3618028000NRG24200520230307917 22/05/2023 Gangamani 3618028WL007587 Gangamani 00415 SBIN0007532 600 600 Processed 26/05/2023 1863476277 TIMBER GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUGPAL TS-18-028-015-036/030188
(NARSINGPALLI) 		3618028000NRG24200520230307918 22/05/2023 Laxmi 3618028WL007587 Laxmi 00415 SBIN0007532 600 600 Processed 26/05/2023 1863476276 MUNIPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUGPAL TS-18-028-015-036/030199
(NARSINGPALLI) 		3618028000NRG24200520230307920 22/05/2023 Krishnaveni 3618028WL007587 Krishnaveni 00415 SBIN0007532 120 120 Processed 25/05/2023 1863475904 MRS KOTHOLLA KRISHNAVENI STATE BANK OF INDIA(508548)
190 MUGPAL TS-18-028-015-036/030211
(NARSINGPALLI) 		3618028000NRG24200520230307923 22/05/2023 Laxmi 3618028WL007587 Laxmi 00415 SBIN0007532 720 720 Processed 25/05/2023 1863476307 Mrs. BARDHIPURAM LAXMI TELANGANA GRAMEENA BANK(607195)
191 MUGPAL TS-18-028-015-036/030213
(NARSINGPALLI) 		3618028000NRG24200520230307924 22/05/2023 Kalavathi 3618028WL007587 Kalavathi 00415 SBIN0007532 720 720 Processed 26/05/2023 1863475901 KALWARALA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUGPAL TS-18-028-015-036/030219
(NARSINGPALLI) 		3618028000NRG24200520230307925 22/05/2023 Sailaxmi 3618028WL007587 Sailaxmi 00415 SBIN0007532 720 720 Processed 26/05/2023 1863476284 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUGPAL TS-18-028-015-036/030316
(NARSINGPALLI) 		3618028000NRG24200520230307931 22/05/2023 Gangubai 3618028WL007587 Gangubai 00415 SBIN0007532 120 120 Processed 26/05/2023 1863476280 GANGAVVA K INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUGPAL TS-18-028-015-036/030328
(NARSINGPALLI) 		3618028000NRG24200520230307934 22/05/2023 Narsaiah 3618028WL007587 Narsaiah 00415 SBIN0007532 720 720 Processed 26/05/2023 1863476315 PUPPALA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUGPAL TS-18-028-015-036/030344
(NARSINGPALLI) 		3618028000NRG24200520230307936 22/05/2023 Ramadevi 3618028WL007587 Ramadevi 00415 SBIN0007532 720 720 Processed 25/05/2023 1863476322 MRS KOTTAPETA RAMADEVI WO BOJARAM STATE BANK OF INDIA(508548)
196 MUGPAL TS-18-028-015-036/030387
(NARSINGPALLI) 		3618028000NRG24200520230307938 22/05/2023 Yadavva 3618028WL007587 Yadavva 00415 SBIN0007532 720 720 Processed 26/05/2023 1863475946 MANDALA YADAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUGPAL TS-18-028-015-036/030392
(NARSINGPALLI) 		3618028000NRG24200520230307939 22/05/2023 Laxmi 3618028WL007587 Laxmi 00415 SBIN0007532 720 720 Processed 26/05/2023 1863476335 KADOOR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUGPAL TS-18-028-015-036/030393
(NARSINGPALLI) 		3618028000NRG24200520230307940 22/05/2023 Gangamani 3618028WL007587 Gangamani 00415 SBIN0007532 720 720 Processed 26/05/2023 1863476330 GANNARAM GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUGPAL TS-18-028-015-036/030399
(NARSINGPALLI) 		3618028000NRG24200520230307942 22/05/2023 Laxmi 3618028WL007587 Laxmi 00415 SBIN0007532 600 600 Processed 25/05/2023 1863476278 MRS GOLLA KISHTA LAXMI STATE BANK OF INDIA(508548)
200 MUGPAL TS-18-028-015-036/030405
(NARSINGPALLI) 		3618028000NRG24200520230307945 22/05/2023 Sailu 3618028WL007587 Sailu 00415 SBIN0007532 720 720 Processed 26/05/2023 1863476285 THOKALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUGPAL TS-18-028-015-036/030408
(NARSINGPALLI) 		3618028000NRG24200520230307946 22/05/2023 Sailoo 3618028WL007587 Sailoo 00415 SBIN0007532 720 720 Processed 26/05/2023 1863476341 KUNTOLLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUGPAL TS-18-028-015-036/030408
(NARSINGPALLI) 		3618028000NRG24200520230307947 22/05/2023 vinod kumar 3618028WL007587 vinod kumar 00415 SBIN0007532 720 720 Processed 26/05/2023 1863476340 KUNTOLLA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 MUGPAL TS-18-028-015-036/030412
(NARSINGPALLI) 		3618028000NRG24200520230307948 22/05/2023 Laxmi 3618028WL007587 Laxmi 00415 SBIN0007532 720 720 Processed 26/05/2023 1863476281 DUBBAKA LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUGPAL TS-18-028-015-036/030448
(NARSINGPALLI) 		3618028000NRG24200520230307951 22/05/2023 Posani 3618028WL007587 Posani 00415 SBIN0007532 480 480 Processed 25/05/2023 1863476282 MRS JANKAMPETA POSANI STATE BANK OF INDIA(508548)
205 MUGPAL TS-18-028-015-036/030451
(NARSINGPALLI) 		3618028000NRG24200520230307952 22/05/2023 Laxmi 3618028WL007587 Laxmi 00415 SBIN0007532 720 720 Processed 25/05/2023 1863476279 MRS J LAXMIBAI STATE BANK OF INDIA(508548)
206 MUGPAL TS-18-028-015-036/030457
(NARSINGPALLI) 		3618028000NRG24200520230307954 22/05/2023 Saritha 3618028WL007587 Saritha 00415 SBIN0007532 720 720 Processed 26/05/2023 1863476356 GOLLAKISTA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUGPAL TS-18-028-015-036/030465
(NARSINGPALLI) 		3618028000NRG24200520230307956 22/05/2023 Archana 3618028WL007587 Archana 00415 SBIN0007532 120 120 Processed 26/05/2023 1863475929 BOJULI ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MUGPAL TS-18-028-015-036/030466
(NARSINGPALLI) 		3618028000NRG24200520230307957 22/05/2023 Sujata 3618028WL007587 Sujata 00415 SBIN0007532 600 600 Processed 26/05/2023 1863476333 VEMULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 MUGPAL TS-18-028-015-036/030481
(NARSINGPALLI) 		3618028000NRG24200520230307958 22/05/2023 Bhulakshmi 3618028WL007587 Bhulakshmi 00415 SBIN0007532 720 720 Processed 26/05/2023 1863475915 KAMMARI BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUGPAL TS-18-028-015-036/030590
(NARSINGPALLI) 		3618028000NRG24200520230307964 22/05/2023 sri latha 3618028WL007587 sri latha 00415 SBIN0007532 720 720 Processed 25/05/2023 1863475903 MRS SRILATHA EDULAYA STATE BANK OF INDIA(508548)
211 MUGPAL TS-18-028-015-036/030591
(NARSINGPALLI) 		3618028000NRG24200520230307966 22/05/2023 laxmi 3618028WL007587 laxmi 00415 SBIN0007532 720 720 Processed 25/05/2023 1863476357 Mrs. ULLENGA LAXMI TELANGANA GRAMEENA BANK(607195)
212 MUGPAL TS-18-028-015-036/030599
(NARSINGPALLI) 		3618028000NRG24200520230307967 22/05/2023 suvarna 3618028WL007587 suvarna 00415 SBIN0007532 720 720 Processed 25/05/2023 1863475899 MRS KOTHOLLA SUVARNA STATE BANK OF INDIA(508548)
213 MUGPAL TS-18-028-015-036/030610
(NARSINGPALLI) 		3618028000NRG24200520230307969 22/05/2023 Rama 3618028WL007587 Rama 00415 SBIN0007532 240 240 Processed 26/05/2023 1863475953 SRIRAMULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUGPAL TS-18-028-015-036/030615
(NARSINGPALLI) 		3618028000NRG24200520230307971 22/05/2023 shyamala 3618028WL007587 shyamala 00415 SBIN0007532 480 480 Processed 26/05/2023 1863476305 BARDIPURAM SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
215 MUGPAL TS-18-028-015-036/030641
(NARSINGPALLI) 		3618028000NRG24200520230307974 22/05/2023 Suman 3618028WL007587 Suman 00415 SBIN0007532 720 720 Processed 25/05/2023 1863476297 MR ESSAPALLY SUMAN STATE BANK OF INDIA(508548)
216 MUGPAL TS-18-028-015-036/030657
(NARSINGPALLI) 		3618028000NRG24200520230307979 22/05/2023 nandigama sindhuja 3618028WL007587 nandigama sindhuja 00415 SBIN0007532 720 720 Processed 25/05/2023 1863475938 MRS NANDIGAMA SINDHUJA STATE BANK OF INDIA(508548)
217 MUGPAL TS-18-028-022-001/010096
(YELLAMKUNTA) 		3618028000NRG24190520230300650 22/05/2023 sarotha 3618028WL007429 sarotha 00415 SBIN0007532 666 666 Processed 26/05/2023 1863476001 AMGOTH SARODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94061 94061
218 MUGPAL TS-18-028-001-021/010335
(MUGPAL) 		3618028000NRG24200520230301655 22/05/2023 Sunitha 3618028WL007472 Sunitha 00415 SBIN0011986 420 420 Processed 25/05/2023 1863476346 MRS SINGAM SUNITHA STATE BANK OF INDIA(508548)
219 MUGPAL TS-18-028-003-032/010783
(BADSI) 		3618028000NRG24200520230301418 22/05/2023 RAMYA RUDHRAVOUYINA 3618028WL007471 RAMYA RUDHRAVOUYINA 00415 SBIN0011986 600 600 Processed 25/05/2023 1863476032 MRS RAMYA RUDHRAVOUYINA STATE BANK OF INDIA(508548)
220 MUGPAL TS-18-028-009-001/020024
(KHASBAG THANDA) 		3618028000NRG24200520230304372 22/05/2023 BADAVATH SHANKAR 3618028WL007520 BADAVATH SHANKAR 00415 SBIN0011986 504 504 Processed 25/05/2023 1863476005 MR BADAVATH SHANKAR STATE BANK OF INDIA(508548)
221 MUGPAL TS-18-028-015-036/030458
(NARSINGPALLI) 		3618028000NRG24200520230307955 22/05/2023 Laxmi 3618028WL007587 Laxmi 00415 SBIN0011986 720 720 Processed 26/05/2023 1863476355 NEERADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MUGPAL TS-18-028-015-036/030629
(NARSINGPALLI) 		3618028000NRG24200520230307972 22/05/2023 Vinay Kumar 3618028WL007587 Vinay Kumar 00415 SBIN0011986 240 240 Processed 25/05/2023 1863476347 Mr. CHINNOLLA VINAY KUMAR TELANGANA GRAMEENA BANK(607195)
223 MUGPAL TS-18-028-015-036/030654
(NARSINGPALLI) 		3618028000NRG24200520230307976 22/05/2023 Esapally Nirosha 3618028WL007587 Esapally Nirosha 00415 SBIN0011986 720 720 Processed 25/05/2023 1863476002 MRS ESAPALLY NIROSHA STATE BANK OF INDIA(508548)
224 MUGPAL TS-18-028-015-036/030654
(NARSINGPALLI) 		3618028000NRG24200520230307977 22/05/2023 Esapally Sailu 3618028WL007587 Esapally Sailu 00415 SBIN0011986 720 720 Processed 25/05/2023 1863476006 MR ESAPALLY SAILU STATE BANK OF INDIA(508548)
225 MUGPAL TS-18-028-015-036/030658
(NARSINGPALLI) 		3618028000NRG24200520230307981 22/05/2023 essaplly naveen 3618028WL007587 essaplly naveen 00415 SBIN0011986 720 720 Processed 25/05/2023 1863476351 Mr. ESSAPALLY NAVEEN TELANGANA GRAMEENA BANK(607195)
SubTotal 4644 4644
226 MUGPAL TS-18-028-003-032/010273
(BADSI) 		3618028000NRG24200520230301359 22/05/2023 Sayavva 3618028WL007471 Sayavva 00415 SBIN0020108 540 540 Processed 25/05/2023 1863476000 MRS ASILI SAYAVVA STATE BANK OF INDIA(508548)
SubTotal 540 540
227 MUGPAL TS-18-028-009-001/010602
(KHASBAG THANDA) 		3618028000NRG24200520230304350 22/05/2023 Rukmini 3618028WL007520 Rukmini 00415 SBIN0020881 600 600 Processed 25/05/2023 1863475990 Mrs. BADHAVATH RUKMINI TELANGANA GRAMEENA BANK(607195)
SubTotal 600 600
228 MUGPAL TS-18-028-009-001/020026
(KHASBAG THANDA) 		3618028000NRG24200520230304375 22/05/2023 Pulibai 3618028WL007520 Pulibai 00415 SBIN0020961 120 120 Processed 25/05/2023 1863475999 MRS POOLI BAI MEHAVATHI STATE BANK OF INDIA(508548)
SubTotal 120 120
229 MUGPAL TS-18-028-001-021/010241
(MUGPAL) 		3618028000NRG24200520230301634 22/05/2023 Narsu Bai 3618028WL007472 Narsu Bai 00415 SBIN0RRDCGB 1188 1188 Processed 25/05/2023 1863476037 Mrs. KEMPU NARSU BAI TELANGANA GRAMEENA BANK(607195)
230 MUGPAL TS-18-028-001-021/010349
(MUGPAL) 		3618028000NRG24200520230301809 22/05/2023 Savitha 3618028WL007489 Savitha 00415 SBIN0RRDCGB 720 720 Processed 25/05/2023 1863476042 BANDAMIDI SVITHA UNION BANK OF INDIA(508500)
231 MUGPAL TS-18-028-002-033/030101
(AMRABAD) 		3618028000NRG24200520230302771 22/05/2023 Kishor 3618028WL007496 Kishor 00415 SBIN0RRDCGB 480 480 Processed 26/05/2023 1863476169 BADHAVTH KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
232 MUGPAL TS-18-028-002-033/030111
(AMRABAD) 		3618028000NRG24200520230302778 22/05/2023 Om singh 3618028WL007496 Om singh 00415 SBIN0RRDCGB 960 960 Processed 25/05/2023 1863476146 Mr. KETHAVATH OM SINGH TELANGANA GRAMEENA BANK(607195)
233 MUGPAL TS-18-028-003-032/010105
(BADSI) 		3618028000NRG24200520230301321 22/05/2023 Gangareddy 3618028WL007471 Gangareddy 00415 SBIN0RRDCGB 560 560 Processed 26/05/2023 1863476058 SANGEPU GANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
234 MUGPAL TS-18-028-003-032/010264
(BADSI) 		3618028000NRG24200520230301356 22/05/2023 Suguna 3618028WL007471 Suguna 00415 SBIN0RRDCGB 560 560 Processed 25/05/2023 1863476072 Mrs. DUBBAKA SUGUNA TELANGANA GRAMEENA BANK(607195)
235 MUGPAL TS-18-028-003-032/010308
(BADSI) 		3618028000NRG24200520230301369 22/05/2023 laxmi 3618028WL007471 laxmi 00415 SBIN0RRDCGB 420 420 Processed 25/05/2023 1863476155 Mrs. ERAMMA LAXMI TELANGANA GRAMEENA BANK(607195)
236 MUGPAL TS-18-028-003-032/010308
(BADSI) 		3618028000NRG24200520230301368 22/05/2023 Mahipal 3618028WL007471 Mahipal 00415 SBIN0RRDCGB 420 420 Processed 25/05/2023 1863476073 MR ERAMMA MAHIPAL STATE BANK OF INDIA(508548)
237 MUGPAL TS-18-028-003-032/010489
(BADSI) 		3618028000NRG24200520230301391 22/05/2023 Linganna 3618028WL007471 Linganna 00415 SBIN0RRDCGB 560 560 Processed 25/05/2023 1863476098 MR LINGANNA PILLI STATE BANK OF INDIA(508548)
238 MUGPAL TS-18-028-003-032/010597
(BADSI) 		3618028000NRG24200520230301399 22/05/2023 Padma 3618028WL007471 Padma 00415 SBIN0RRDCGB 520 520 Processed 25/05/2023 1863476063 Mrs. ALLURI PADMA TELANGANA GRAMEENA BANK(607195)
239 MUGPAL TS-18-028-003-032/010676
(BADSI) 		3618028000NRG24200520230301409 22/05/2023 Tirupathi 3618028WL007471 Tirupathi 00415 SBIN0RRDCGB 560 560 Processed 25/05/2023 1863476065 MR PILLI THIRUPATHI STATE BANK OF INDIA(508548)
240 MUGPAL TS-18-028-003-032/010807
(BADSI) 		3618028000NRG24200520230301419 22/05/2023 Shyamala 3618028WL007471 Shyamala 00415 SBIN0RRDCGB 280 280 Processed 25/05/2023 1863476077 SHYAMALA GODUGU STATE BANK OF INDIA(508548)
241 MUGPAL TS-18-028-003-032/010914
(BADSI) 		3618028000NRG24200520230301436 22/05/2023 Kalpana 3618028WL007471 Kalpana 00415 SBIN0RRDCGB 280 280 Processed 26/05/2023 1863476076 PILLI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MUGPAL TS-18-028-003-032/010914
(BADSI) 		3618028000NRG24200520230301437 22/05/2023 Nageshwar 3618028WL007471 Nageshwar 00415 SBIN0RRDCGB 280 280 Processed 26/05/2023 1863476078 PILLI NAGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUGPAL TS-18-028-003-032/010967
(BADSI) 		3618028000NRG24200520230301452 22/05/2023 Gopal 3618028WL007471 Gopal 00415 SBIN0RRDCGB 560 560 Processed 25/05/2023 1863476079 Mr. GOPAL OMAKKA INDIAN BANK(607105)
244 MUGPAL TS-18-028-003-032/010967
(BADSI) 		3618028000NRG24200520230301451 22/05/2023 Navitha 3618028WL007471 Navitha 00415 SBIN0RRDCGB 560 560 Processed 25/05/2023 1863476080 MRS NAVITHA OMAKKA STATE BANK OF INDIA(508548)
245 MUGPAL TS-18-028-003-032/011008
(BADSI) 		3618028000NRG24200520230301463 22/05/2023 srinivas 3618028WL007471 srinivas 00415 SBIN0RRDCGB 540 540 Processed 25/05/2023 1863476046 MR KOTHOLLA SRINIVAS STATE BANK OF INDIA(508548)
246 MUGPAL TS-18-028-003-032/011029
(BADSI) 		3618028000NRG24200520230301471 22/05/2023 Shyamala 3618028WL007471 Shyamala 00415 SBIN0RRDCGB 560 560 Processed 25/05/2023 1863476074 MRS BOLLARAPU SHYAMALA STATE BANK OF INDIA(508548)
247 MUGPAL TS-18-028-004-001/030023
(BHAIRAPUR) 		3618028000NRG24220520230311676 22/05/2023 maloth Rathan 3618028WL007661 maloth Rathan 00415 SBIN0RRDCGB 1286 1286 Processed 25/05/2023 1863476164 MR MALOTH RATHAN STATE BANK OF INDIA(508548)
248 MUGPAL TS-18-028-004-001/030023
(BHAIRAPUR) 		3618028000NRG24220520230311675 22/05/2023 Maloth Sona bai 3618028WL007661 Maloth Sona bai 00415 SBIN0RRDCGB 1286 1286 Processed 25/05/2023 1863476162 sonabai malot GENERAL POST OFFICE(607245)
249 MUGPAL TS-18-028-005-031/010029
(CHINNAPUR) 		3618028000NRG24200520230308711 22/05/2023 Sayavva 3618028WL007591 Sayavva 00415 SBIN0RRDCGB 775 775 Processed 25/05/2023 1863476050 Mrs. GONE SAYAVVA TELANGANA GRAMEENA BANK(607195)
250 MUGPAL TS-18-028-005-031/010032
(CHINNAPUR) 		3618028000NRG24200520230308712 22/05/2023 Sayilu 3618028WL007591 Sayilu 00415 SBIN0RRDCGB 620 620 Processed 25/05/2023 1863476118 Mr. KOTHOLLA SAILU TELANGANA GRAMEENA BANK(607195)
251 MUGPAL TS-18-028-005-031/010041
(CHINNAPUR) 		3618028000NRG24200520230308715 22/05/2023 Sunitha 3618028WL007591 Sunitha 00415 SBIN0RRDCGB 750 750 Processed 25/05/2023 1863476062 MS SUNITHA SUNKARI STATE BANK OF INDIA(508548)
252 MUGPAL TS-18-028-005-031/010059
(CHINNAPUR) 		3618028000NRG24200520230308718 22/05/2023 Laxmi 3618028WL007591 Laxmi 00415 SBIN0RRDCGB 725 725 Processed 25/05/2023 1863476041 MS LAXMI BHUMAIAH SHIVOLLA STATE BANK OF INDIA(508548)
253 MUGPAL TS-18-028-005-031/010060
(CHINNAPUR) 		3618028000NRG24200520230308720 22/05/2023 Gangavva 3618028WL007591 Gangavva 00415 SBIN0RRDCGB 725 725 Processed 25/05/2023 1863476054 MRS INDUR GANGAVVA STATE BANK OF INDIA(508548)
254 MUGPAL TS-18-028-005-031/010069
(CHINNAPUR) 		3618028000NRG24200520230308722 22/05/2023 Bendi 3618028WL007591 Bendi 00415 SBIN0RRDCGB 960 960 Processed 25/05/2023 1863476049 Mrs. BHANOVATH BONDI TELANGANA GRAMEENA BANK(607195)
255 MUGPAL TS-18-028-005-031/010075
(CHINNAPUR) 		3618028000NRG24200520230308726 22/05/2023 Laxmi 3618028WL007591 Laxmi 00415 SBIN0RRDCGB 930 930 Processed 26/05/2023 1863476069 MALVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUGPAL TS-18-028-005-031/010076
(CHINNAPUR) 		3618028000NRG24200520230308727 22/05/2023 Latha 3618028WL007591 Latha 00415 SBIN0RRDCGB 900 900 Processed 25/05/2023 1863476055 Mrs. M LATHA INDIAN BANK(607105)
257 MUGPAL TS-18-028-005-031/010079
(CHINNAPUR) 		3618028000NRG24200520230308729 22/05/2023 Laxmi Narsavva 3618028WL007591 Laxmi Narsavva 00415 SBIN0RRDCGB 930 930 Processed 26/05/2023 1863476051 KAMMARI NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MUGPAL TS-18-028-005-031/010080
(CHINNAPUR) 		3618028000NRG24200520230308730 22/05/2023 Hira 3618028WL007591 Hira 00415 SBIN0RRDCGB 900 900 Processed 26/05/2023 1863476048 BHANAVATH HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MUGPAL TS-18-028-005-031/010086
(CHINNAPUR) 		3618028000NRG24200520230308733 22/05/2023 Bijan 3618028WL007591 Bijan 00415 SBIN0RRDCGB 960 960 Processed 26/05/2023 1863476047 BANAVATH BIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 MUGPAL TS-18-028-005-031/010088
(CHINNAPUR) 		3618028000NRG24200520230308735 22/05/2023 Gangavva 3618028WL007591 Gangavva 00415 SBIN0RRDCGB 725 725 Processed 25/05/2023 1863476168 MS NEERADI GANGAVVA STATE BANK OF INDIA(508548)
261 MUGPAL TS-18-028-005-031/010184
(CHINNAPUR) 		3618028000NRG24200520230308765 22/05/2023 Sujatha 3618028WL007591 Sujatha 00415 SBIN0RRDCGB 960 960 Processed 25/05/2023 1863476052 Mrs. BANOTH SUJATHA TELANGANA GRAMEENA BANK(607195)
262 MUGPAL TS-18-028-005-031/010203
(CHINNAPUR) 		3618028000NRG24200520230308771 22/05/2023 Lingaiah 3618028WL007591 Lingaiah 00415 SBIN0RRDCGB 540 540 Processed 26/05/2023 1863476147 CHEGANTI LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 MUGPAL TS-18-028-005-031/010205
(CHINNAPUR) 		3618028000NRG24200520230308772 22/05/2023 Lavanya 3618028WL007591 Lavanya 00415 SBIN0RRDCGB 990 990 Processed 26/05/2023 1863476056 BHUKYA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 MUGPAL TS-18-028-005-031/010297
(CHINNAPUR) 		3618028000NRG24200520230308793 22/05/2023 jothi 3618028WL007591 jothi 00415 SBIN0RRDCGB 870 870 Processed 25/05/2023 1863476093 MRS SUNKARI JYOTHI STATE BANK OF INDIA(508548)
265 MUGPAL TS-18-028-005-031/010311
(CHINNAPUR) 		3618028000NRG24200520230308798 22/05/2023 sujatha 3618028WL007591 sujatha 00415 SBIN0RRDCGB 700 700 Processed 25/05/2023 1863476060 BONDA SUJATHA UNION BANK OF INDIA(508500)
266 MUGPAL TS-18-028-005-031/010314
(CHINNAPUR) 		3618028000NRG24200520230308799 22/05/2023 Mamatha 3618028WL007591 Mamatha 00415 SBIN0RRDCGB 700 700 Processed 25/05/2023 1863476097 CHAKALI MAMATHA BANK OF BARODA(606985)
267 MUGPAL TS-18-028-009-001/010635
(KHASBAG THANDA) 		3618028000NRG24200520230304352 22/05/2023 Peer Singh 3618028WL007520 Peer Singh 00415 SBIN0RRDCGB 720 720 Processed 25/05/2023 1863476086 BADHAVATH PEER SINGH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
268 MUGPAL TS-18-028-009-001/010646
(KHASBAG THANDA) 		3618028000NRG24200520230304353 22/05/2023 Gangadhar 3618028WL007520 Gangadhar 00415 SBIN0RRDCGB 360 360 Processed 25/05/2023 1863476160 Ganga Badavath Badavath GENERAL POST OFFICE(607245)
269 MUGPAL TS-18-028-009-001/020010
(KHASBAG THANDA) 		3618028000NRG24200520230304356 22/05/2023 Sonubai 3618028WL007520 Sonubai 00415 SBIN0RRDCGB 650 650 Processed 25/05/2023 1863476085 sonubai M GENERAL POST OFFICE(607245)
270 MUGPAL TS-18-028-009-001/020013
(KHASBAG THANDA) 		3618028000NRG24200520230304358 22/05/2023 Beejan 3618028WL007520 Beejan 00415 SBIN0RRDCGB 650 650 Processed 25/05/2023 1863476083 MRS MEGAVATH BEEJAN STATE BANK OF INDIA(508548)
271 MUGPAL TS-18-028-009-001/020013
(KHASBAG THANDA) 		3618028000NRG24200520230304359 22/05/2023 Peer jyothi 3618028WL007520 Peer jyothi 00415 SBIN0RRDCGB 600 600 Processed 25/05/2023 1863476084 MR PEER JYOTHI MEGAVATH STATE BANK OF INDIA(508548)
272 MUGPAL TS-18-028-009-001/020019
(KHASBAG THANDA) 		3618028000NRG24200520230304364 22/05/2023 Sali 3618028WL007520 Sali 00415 SBIN0RRDCGB 120 120 Processed 25/05/2023 1863476101 sali NULL GENERAL POST OFFICE(607245)
273 MUGPAL TS-18-028-009-001/020027
(KHASBAG THANDA) 		3618028000NRG24200520230304376 22/05/2023 Subhabai 3618028WL007520 Subhabai 00415 SBIN0RRDCGB 360 360 Processed 25/05/2023 1863476095 MRS MEGAVATH SHOBA BAI STATE BANK OF INDIA(508548)
274 MUGPAL TS-18-028-009-001/020029
(KHASBAG THANDA) 		3618028000NRG24200520230304380 22/05/2023 Laxmi 3618028WL007520 Laxmi 00415 SBIN0RRDCGB 720 720 Processed 26/05/2023 1863476100 MEGAVATH LAXMI INDIAN OVERSEAS BANK(508541)
275 MUGPAL TS-18-028-009-001/020030
(KHASBAG THANDA) 		3618028000NRG24200520230304381 22/05/2023 Beejan 3618028WL007520 Beejan 00415 SBIN0RRDCGB 360 360 Processed 25/05/2023 1863476158 MRS MEGAVATH BIJAN STATE BANK OF INDIA(508548)
276 MUGPAL TS-18-028-009-001/020034
(KHASBAG THANDA) 		3618028000NRG24200520230304382 22/05/2023 Ratya 3618028WL007520 Ratya 00415 SBIN0RRDCGB 600 600 Processed 25/05/2023 1863476081 Mr. MEGAVATH RATHYA TELANGANA GRAMEENA BANK(607195)
277 MUGPAL TS-18-028-009-001/020035
(KHASBAG THANDA) 		3618028000NRG24200520230304384 22/05/2023 Renubai 3618028WL007520 Renubai 00415 SBIN0RRDCGB 600 600 Rejected 25/05/2023 1863476082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MUGPAL TS-18-028-009-001/020038
(KHASBAG THANDA) 		3618028000NRG24200520230304387 22/05/2023 Gangamani 3618028WL007520 Gangamani 00415 SBIN0RRDCGB 120 120 Processed 25/05/2023 1863476067 MRS GANGAMANI MEGAVATH STATE BANK OF INDIA(508548)
279 MUGPAL TS-18-028-009-001/020038
(KHASBAG THANDA) 		3618028000NRG24200520230304389 22/05/2023 Ramesh 3618028WL007520 Ramesh 00415 SBIN0RRDCGB 120 120 Processed 25/05/2023 1863476068 Mr. MEGAVATH RAMESH TELANGANA GRAMEENA BANK(607195)
280 MUGPAL TS-18-028-009-001/020043
(KHASBAG THANDA) 		3618028000NRG24200520230304391 22/05/2023 Kalaabai 3618028WL007520 Kalaabai 00415 SBIN0RRDCGB 600 600 Processed 25/05/2023 1863476094 MRS MEGAVATH KALAVATHI STATE BANK OF INDIA(508548)
281 MUGPAL TS-18-028-009-001/020047
(KHASBAG THANDA) 		3618028000NRG24200520230304393 22/05/2023 Indrabai 3618028WL007520 Indrabai 00415 SBIN0RRDCGB 360 360 Processed 25/05/2023 1863476059 MRS MEGHAVATH INDRA STATE BANK OF INDIA(508548)
282 MUGPAL TS-18-028-009-001/020059
(KHASBAG THANDA) 		3618028000NRG24200520230304397 22/05/2023 Sadasingh 3618028WL007520 Sadasingh 00415 SBIN0RRDCGB 480 480 Processed 26/05/2023 1863476161 BADAVATH SADA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 MUGPAL TS-18-028-009-001/030224
(KHASBAG THANDA) 		3618028000NRG24200520230304400 22/05/2023 Anoosa 3618028WL007520 Anoosa 00415 SBIN0RRDCGB 480 480 Processed 25/05/2023 1863476153 Mrs. MEGAVATH ANOOSA W O GOPAL R O KAS TELANGANA GRAMEENA BANK(607195)
284 MUGPAL TS-18-028-009-001/030224
(KHASBAG THANDA) 		3618028000NRG24200520230304399 22/05/2023 Gopal 3618028WL007520 Gopal 00415 SBIN0RRDCGB 480 480 Processed 25/05/2023 1863476156 Mr. MEGAVATH GOPAL TELANGANA GRAMEENA BANK(607195)
285 MUGPAL TS-18-028-015-036/030005
(NARSINGPALLI) 		3618028000NRG24200520230307905 22/05/2023 Rajanna 3618028WL007587 Rajanna 00415 SBIN0RRDCGB 360 360 Processed 26/05/2023 1863476110 KASPA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
286 MUGPAL TS-18-028-015-036/030046
(NARSINGPALLI) 		3618028000NRG24200520230307909 22/05/2023 Yellavva 3618028WL007587 Yellavva 00415 SBIN0RRDCGB 360 360 Processed 26/05/2023 1863476111 KOTHOLLA ELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
287 MUGPAL TS-18-028-015-036/030117
(NARSINGPALLI) 		3618028000NRG24200520230307915 22/05/2023 Chinnubai 3618028WL007587 Chinnubai 00415 SBIN0RRDCGB 720 720 Processed 26/05/2023 1863476163 THOKALA CHINNU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MUGPAL TS-18-028-015-036/030197
(NARSINGPALLI) 		3618028000NRG24200520230307919 22/05/2023 Kalavathi 3618028WL007587 Kalavathi 00415 SBIN0RRDCGB 600 600 Processed 26/05/2023 1863476106 ESSAPALLI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MUGPAL TS-18-028-015-036/030199
(NARSINGPALLI) 		3618028000NRG24200520230307921 22/05/2023 Ashok 3618028WL007587 Ashok 00415 SBIN0RRDCGB 360 360 Processed 25/05/2023 1863476157 MR KOTHOLLA ASHOK STATE BANK OF INDIA(508548)
290 MUGPAL TS-18-028-015-036/030329
(NARSINGPALLI) 		3618028000NRG24200520230307935 22/05/2023 Sujatha 3618028WL007587 Sujatha 00415 SBIN0RRDCGB 720 720 Processed 25/05/2023 1863476045 MRS SUJATHA KUMBAJI WO RAGHU STATE BANK OF INDIA(508548)
291 MUGPAL TS-18-028-015-036/030361
(NARSINGPALLI) 		3618028000NRG24200520230307937 22/05/2023 Swarupa 3618028WL007587 Swarupa 00415 SBIN0RRDCGB 720 720 Processed 25/05/2023 1863476038 MRS GOSULA SWAROOPA STATE BANK OF INDIA(508548)
292 MUGPAL TS-18-028-015-036/030515
(NARSINGPALLI) 		3618028000NRG24200520230307959 22/05/2023 Shabana 3618028WL007587 Shabana 00415 SBIN0RRDCGB 720 720 Processed 26/05/2023 1863476152 ABDUL SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUGPAL TS-18-028-015-036/030626
(NARSINGPALLI) 		3618028000NRG24200520230301806 22/05/2023 sumalatha 3618028WL007488 sumalatha 00415 SBIN0RRDCGB 720 720 Processed 26/05/2023 1863476035 BARDIPURAM SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUGPAL TS-18-028-015-036/030638
(NARSINGPALLI) 		3618028000NRG24200520230307973 22/05/2023 lakshana 3618028WL007587 lakshana 00415 SBIN0RRDCGB 720 720 Processed 25/05/2023 1863476044 CHAVUS CHINNARI D O CH POSHETTY UNION BANK OF INDIA(508500)
SubTotal 41620 41620
295 MUGPAL TS-18-028-001-021/010141
(MUGPAL) 		3618028000NRG24200520230301631 22/05/2023 Gurrala Jyothi 3618028WL007472 Gurrala Jyothi 00468 UBIN0532771 270 270 Processed 25/05/2023 1863476348 Mrs. GURRALA JYOTHI INDIAN BANK(607105)
SubTotal 270 270
296 MUGPAL TS-18-028-001-021/010450
(MUGPAL) 		3618028000NRG24200520230301811 22/05/2023 Rajanna 3618028WL007489 Rajanna 00468 UBIN0807494 480 480 Processed 25/05/2023 1863476267 Mr. Jakku Rajanna INDIAN BANK(607105)
SubTotal 480 480
297 MUGPAL TS-18-028-001-021/010263
(MUGPAL) 		3618028000NRG24200520230301808 22/05/2023 Shivaneela 3618028WL007489 Shivaneela 00468 UBIN0817937 720 720 Processed 26/05/2023 1863476293 PEDDAPOLLA SHIVANEELA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MUGPAL TS-18-028-001-021/010383
(MUGPAL) 		3618028000NRG24200520230301657 22/05/2023 laxmi 3618028WL007472 laxmi 00468 UBIN0817937 700 700 Processed 25/05/2023 1863476295 PADAMATI LAXMI UNION BANK OF INDIA(508500)
299 MUGPAL TS-18-028-001-021/010384
(MUGPAL) 		3618028000NRG24200520230301660 22/05/2023 dasu 3618028WL007472 dasu 00468 UBIN0817937 590 590 Processed 25/05/2023 1863476290 MOTHE GANGADAS UNION BANK OF INDIA(508500)
300 MUGPAL TS-18-028-001-021/010430
(MUGPAL) 		3618028000NRG24200520230301664 22/05/2023 Sunkari Laxmi 3618028WL007472 Sunkari Laxmi 00468 UBIN0817937 780 780 Processed 25/05/2023 1863476296 SUNKARI LAXMI UNION BANK OF INDIA(508500)
301 MUGPAL TS-18-028-001-021/010767
(MUGPAL) 		3618028000NRG24200520230301687 22/05/2023 Sumalatha 3618028WL007472 Sumalatha 00468 UBIN0817937 780 780 Processed 25/05/2023 1863476291 Smt. Singam Sumalatha INDIAN BANK(607105)
302 MUGPAL TS-18-028-001-021/010821
(MUGPAL) 		3618028000NRG24200520230301692 22/05/2023 Latha 3618028WL007472 Latha 00468 UBIN0817937 840 840 Processed 25/05/2023 1863476294 BANDAMEEDI LATHA UNION BANK OF INDIA(508500)
303 MUGPAL TS-18-028-003-032/010185
(BADSI) 		3618028000NRG24200520230301334 22/05/2023 Yellavva 3618028WL007471 Yellavva 00468 UBIN0817937 520 520 Processed 26/05/2023 1863476292 ERROLLA YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
304 MUGPAL TS-18-028-015-036/030397
(NARSINGPALLI) 		3618028000NRG24200520230307941 22/05/2023 Chandrakala 3618028WL007587 Chandrakala 00468 UBIN0817937 120 120 Processed 26/05/2023 1863476289 DUBBAKA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5050 5050
305 MUGPAL TS-18-028-001-021/010315
(MUGPAL) 		3618028000NRG24200520230301822 22/05/2023 Gangubai 3618028WL007491 Gangubai 00554 KKBK0008372 1470 1470 Processed 26/05/2023 1863476088 MONDAY GANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
306 MUGPAL TS-18-028-001-021/010460
(MUGPAL) 		3618028000NRG24200520230301666 22/05/2023 Gangaprasad 3618028WL007472 Gangaprasad 00666 IDFB0080203 840 840 Processed 26/05/2023 1863476272 SUNKARI GANGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
307 MUGPAL TS-18-028-001-021/10952
(MUGPAL) 		3618028000NRG24200520230301818 22/05/2023 Gade Ravinder 3618028WL007489 Gade Ravinder 00683 SBIN0RRDCGB 720 720 Processed 25/05/2023 1863476151 GADE RAVINDHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
308 MUGPAL TS-18-028-003-032/010014
(BADSI) 		3618028000NRG24200520230301307 22/05/2023 Meni 3618028WL007471 Meni 00683 SBIN0RRDCGB 260 260 Processed 25/05/2023 1863476075 MRS KETHAVATH MENI STATE BANK OF INDIA(508548)
309 MUGPAL TS-18-028-003-032/010115
(BADSI) 		3618028000NRG24200520230301326 22/05/2023 Sampally Latha 3618028WL007471 Sampally Latha 00683 SBIN0RRDCGB 560 560 Processed 25/05/2023 1863476154 Mrs. SAMPALLY LATHA TELANGANA GRAMEENA BANK(607195)
310 MUGPAL TS-18-028-003-032/010448
(BADSI) 		3618028000NRG24200520230301378 22/05/2023 Mochcha Madhukar 3618028WL007471 Mochcha Madhukar 00683 SBIN0RRDCGB 560 560 Processed 25/05/2023 1863476166 Mr. MOCHCHA MADHUKAR TELANGANA GRAMEENA BANK(607195)
311 MUGPAL TS-18-028-003-032/010725
(BADSI) 		3618028000NRG24200520230301413 22/05/2023 GOPU SUPRIYA 3618028WL007471 GOPU SUPRIYA 00683 SBIN0RRDCGB 520 520 Processed 26/05/2023 1863476070 GOPU SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUGPAL TS-18-028-005-031/010071
(CHINNAPUR) 		3618028000NRG24200520230308723 22/05/2023 Gangaram 3618028WL007591 Gangaram 00683 SBIN0RRDCGB 930 930 Processed 25/05/2023 1863476064 Mr. BONDA GANGARAM TELANGANA GRAMEENA BANK(607195)
313 MUGPAL TS-18-028-005-031/010102
(CHINNAPUR) 		3618028000NRG24200520230308742 22/05/2023 Sujatha 3618028WL007591 Sujatha 00683 SBIN0RRDCGB 990 990 Processed 26/05/2023 1863476053 BHUKAYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUGPAL TS-18-028-005-031/010161
(CHINNAPUR) 		3618028000NRG24200520230308759 22/05/2023 Gangamani 3618028WL007591 Gangamani 00683 SBIN0RRDCGB 700 700 Processed 26/05/2023 1863476113 KOTHOLLA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MUGPAL TS-18-028-015-036/030221
(NARSINGPALLI) 		3618028000NRG24200520230307926 22/05/2023 Rukma Bai 3618028WL007587 Rukma Bai 00683 SBIN0RRDCGB 720 720 Processed 25/05/2023 1863476040 MRS SRIRAMA RUKMA BAI STATE BANK OF INDIA(508548)
316 MUGPAL TS-18-028-015-036/030320
(NARSINGPALLI) 		3618028000NRG24200520230307932 22/05/2023 Gangamani 3618028WL007587 Gangamani 00683 SBIN0RRDCGB 720 720 Processed 26/05/2023 1863476165 RAJALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MUGPAL TS-18-028-015-036/030400
(NARSINGPALLI) 		3618028000NRG24200520230307944 22/05/2023 Chinnamma 3618028WL007587 Chinnamma 00683 SBIN0RRDCGB 720 720 Processed 26/05/2023 1863476107 CHINNAMMA JANKAMPET INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUGPAL TS-18-028-015-036/030438
(NARSINGPALLI) 		3618028000NRG24200520230307950 22/05/2023 Laxmi 3618028WL007587 Laxmi 00683 SBIN0RRDCGB 720 720 Processed 26/05/2023 1863476167 GANNARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUGPAL TS-18-028-015-036/030517
(NARSINGPALLI) 		3618028000NRG24200520230307960 22/05/2023 Gannaram Prameela 3618028WL007587 Gannaram Prameela 00683 SBIN0RRDCGB 720 720 Processed 25/05/2023 1863476112 MRS GANNARAM PRAMEELA STATE BANK OF INDIA(508548)
320 MUGPAL TS-18-028-015-036/030607
(NARSINGPALLI) 		3618028000NRG24200520230307968 22/05/2023 VIJAYALAXMI 3618028WL007587 VIJAYALAXMI 00683 SBIN0RRDCGB 720 720 Processed 25/05/2023 1863476103 MRS KALAVARALA VIJAYALAXMI STATE BANK OF INDIA(508548)
321 MUGPAL TS-18-028-015-036/030653
(NARSINGPALLI) 		3618028000NRG24200520230307975 22/05/2023 golla kisttu shirisha 3618028WL007587 golla kisttu shirisha 00683 SBIN0RRDCGB 480 480 Processed 25/05/2023 1863476104 Mrs. GOLLA KISTTU SHIRISHA TELANGANA GRAMEENA BANK(607195)
322 MUGPAL TS-18-028-015-036/030656
(NARSINGPALLI) 		3618028000NRG24200520230307978 22/05/2023 palancha harika 3618028WL007587 palancha harika 00683 SBIN0RRDCGB 720 720 Processed 25/05/2023 1863476102 Mrs. PALANCHA HARIKA TELANGANA GRAMEENA BANK(607195)
323 MUGPAL TS-18-028-015-036/030658
(NARSINGPALLI) 		3618028000NRG24200520230307980 22/05/2023 Essapally sravanthi 3618028WL007587 Essapally sravanthi 00683 SBIN0RRDCGB 600 600 Processed 26/05/2023 1863476105 ESSAPALLY SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
324 MUGPAL TS-18-028-015-036/30670
(NARSINGPALLI) 		3618028000NRG24200520230307983 22/05/2023 Jankamepeta Suman 3618028WL007587 Jankamepeta Suman 00683 SBIN0RRDCGB 720 720 Processed 25/05/2023 1863476159 JANKAMPETA SUMAN HDFC BANK LTD(607152)
SubTotal 12080 12080
325 MUGPAL TS-18-028-022-001/010117
(YELLAMKUNTA) 		3618028000NRG24190520230300657 22/05/2023 Mothilal 3618028WL007429 Mothilal 00686 HDFC0CTGB13 676 676 Processed 25/05/2023 1863476271 BADAVATH MOTHILAL HDFC BANK LTD(607152)
SubTotal 676 676
326 MUGPAL TS-18-028-002-033/020003
(AMRABAD) 		3618028000NRG24200520230302653 22/05/2023 Redya 3618028WL007496 Redya 00686 HDFC0CTGCUB 800 800 Processed 26/05/2023 1863476269 BADHAVTH REDDYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MUGPAL TS-18-028-002-033/020108
(AMRABAD) 		3618028000NRG24200520230302660 22/05/2023 manjula 3618028WL007496 manjula 00686 HDFC0CTGCUB 960 960 Processed 25/05/2023 1863476270 ANGOTH MANJULA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
328 MUGPAL TS-18-028-009-001/30605
(KHASBAG THANDA) 		3618028000NRG24200520230304410 22/05/2023 Megavath dhasharath 3618028WL007520 Megavath dhasharath 00686 HDFC0CTGCUB 600 600 Processed 25/05/2023 1863476268 DASARATH MEGAVATH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 2360 2360
329 MUGPAL TS-18-028-022-001/010054
(YELLAMKUNTA) 		3618028000NRG24190520230300610 22/05/2023 Lalitha 3618028WL007429 Lalitha 00688 FINO0000001 666 666 Processed 25/05/2023 1863476300 Badhavath Lalitha Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 666 666
330 MUGPAL TS-18-028-001-021/010024
(MUGPAL) 		3618028000NRG24200520230301622 22/05/2023 Gangamani 3618028WL007472 Gangamani 00691 IPOS0000001 560 560 Processed 26/05/2023 1863476173 TALARI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MUGPAL TS-18-028-001-021/010253
(MUGPAL) 		3618028000NRG24200520230301635 22/05/2023 M.Bhulaxmi 3618028WL007472 M.Bhulaxmi 00691 IPOS0000001 1188 1188 Processed 26/05/2023 1863476213 MAISADI BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
332 MUGPAL TS-18-028-001-021/010281
(MUGPAL) 		3618028000NRG24200520230301640 22/05/2023 srinivas kumar 3618028WL007472 srinivas kumar 00691 IPOS0000001 1188 1188 Processed 25/05/2023 1863476131 Mr. KEMPU SRINU INDIAN BANK(607105)
333 MUGPAL TS-18-028-001-021/010291
(MUGPAL) 		3618028000NRG24200520230301644 22/05/2023 Savitha 3618028WL007472 Savitha 00691 IPOS0000001 810 810 Processed 25/05/2023 1863476089 KEMPU SAVITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
334 MUGPAL TS-18-028-001-021/010291
(MUGPAL) 		3618028000NRG24200520230301645 22/05/2023 savitha 3618028WL007472 savitha 00691 IPOS0000001 840 840 Processed 26/05/2023 1863476090 KEMPU AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
335 MUGPAL TS-18-028-001-021/010304
(MUGPAL) 		3618028000NRG24200520230301649 22/05/2023 Gangamani 3618028WL007472 Gangamani 00691 IPOS0000001 236 236 Processed 25/05/2023 1863476184 EJAPU GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
336 MUGPAL TS-18-028-001-021/010322
(MUGPAL) 		3618028000NRG24200520230301651 22/05/2023 Pedda Posani 3618028WL007472 Pedda Posani 00691 IPOS0000001 810 810 Processed 25/05/2023 1863476120 PANGERA PEDDA POSANI UNION BANK OF INDIA(508500)
337 MUGPAL TS-18-028-001-021/010572
(MUGPAL) 		3618028000NRG24200520230301670 22/05/2023 Kyatham Dasu 3618028WL007472 Kyatham Dasu 00691 IPOS0000001 708 708 Processed 25/05/2023 1863476266 KYATHAM DAS UNION BANK OF INDIA(508500)
338 MUGPAL TS-18-028-001-021/010671
(MUGPAL) 		3618028000NRG24200520230301813 22/05/2023 Koulas Sunil 3618028WL007489 Koulas Sunil 00691 IPOS0000001 1470 1470 Processed 26/05/2023 1863476180 KOULAS SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUGPAL TS-18-028-001-021/010923
(MUGPAL) 		3618028000NRG24200520230301702 22/05/2023 sai kumar 3618028WL007472 sai kumar 00691 IPOS0000001 780 780 Processed 26/05/2023 1863476174 ANGALI SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 MUGPAL TS-18-028-002-033/020006
(AMRABAD) 		3618028000NRG24200520230302654 22/05/2023 Mothi Singh 3618028WL007496 Mothi Singh 00691 IPOS0000001 800 800 Processed 26/05/2023 1863476247 BADHAVATH MOTHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 MUGPAL TS-18-028-002-033/020097
(AMRABAD) 		3618028000NRG24200520230302658 22/05/2023 Sakuna 3618028WL007496 Sakuna 00691 IPOS0000001 960 960 Processed 26/05/2023 1863476215 ANGOTH SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
342 MUGPAL TS-18-028-002-033/020097
(AMRABAD) 		3618028000NRG24200520230302659 22/05/2023 Vanitha 3618028WL007496 Vanitha 00691 IPOS0000001 960 960 Processed 26/05/2023 1863476214 AGOTH VANITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MUGPAL TS-18-028-002-033/030081
(AMRABAD) 		3618028000NRG24200520230302744 22/05/2023 Rekha 3618028WL007496 Rekha 00691 IPOS0000001 888 888 Processed 25/05/2023 1863476263 rekha NULL GENERAL POST OFFICE(607245)
344 MUGPAL TS-18-028-002-033/030084
(AMRABAD) 		3618028000NRG24200520230302746 22/05/2023 Pedda Laxmi 3618028WL007496 Pedda Laxmi 00691 IPOS0000001 740 740 Processed 26/05/2023 1863476246 BADHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MUGPAL TS-18-028-002-033/030084
(AMRABAD) 		3618028000NRG24200520230302748 22/05/2023 sardar 3618028WL007496 sardar 00691 IPOS0000001 888 888 Processed 25/05/2023 1863476237 MR BADHAVATH SARDHAR STATE BANK OF INDIA(508548)
346 MUGPAL TS-18-028-002-033/030084
(AMRABAD) 		3618028000NRG24200520230302747 22/05/2023 Vinod 3618028WL007496 Vinod 00691 IPOS0000001 740 740 Processed 26/05/2023 1863476245 BADAVATH VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 MUGPAL TS-18-028-002-033/030086
(AMRABAD) 		3618028000NRG24200520230302754 22/05/2023 anjali 3618028WL007496 anjali 00691 IPOS0000001 780 780 Processed 26/05/2023 1863476260 NENAVATH ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
348 MUGPAL TS-18-028-002-033/030086
(AMRABAD) 		3618028000NRG24200520230302753 22/05/2023 bhupathi 3618028WL007496 bhupathi 00691 IPOS0000001 780 780 Processed 25/05/2023 1863476235 N BHUPATI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
349 MUGPAL TS-18-028-002-033/030090
(AMRABAD) 		3618028000NRG24200520230302763 22/05/2023 Buli 3618028WL007496 Buli 00691 IPOS0000001 750 750 Processed 25/05/2023 1863476194 buli NULL GENERAL POST OFFICE(607245)
350 MUGPAL TS-18-028-002-033/030090
(AMRABAD) 		3618028000NRG24200520230302762 22/05/2023 Ramulu 3618028WL007496 Ramulu 00691 IPOS0000001 750 750 Processed 25/05/2023 1863476193 ramulu NULL GENERAL POST OFFICE(607245)
351 MUGPAL TS-18-028-002-033/030091
(AMRABAD) 		3618028000NRG24200520230302764 22/05/2023 Peeru Bai 3618028WL007496 Peeru Bai 00691 IPOS0000001 750 750 Processed 26/05/2023 1863476241 BADHAVATH PEERU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MUGPAL TS-18-028-002-033/030097
(AMRABAD) 		3618028000NRG24200520230302768 22/05/2023 Prem 3618028WL007496 Prem 00691 IPOS0000001 750 750 Processed 26/05/2023 1863476261 BODA PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUGPAL TS-18-028-002-033/030100
(AMRABAD) 		3618028000NRG24200520230302770 22/05/2023 Narendar 3618028WL007496 Narendar 00691 IPOS0000001 640 640 Processed 26/05/2023 1863476262 NENAVATH NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 MUGPAL TS-18-028-002-033/030112
(AMRABAD) 		3618028000NRG24200520230302779 22/05/2023 Peer singh 3618028WL007496 Peer singh 00691 IPOS0000001 960 960 Processed 26/05/2023 1863476177 KETHAVATH PEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 MUGPAL TS-18-028-002-033/030114
(AMRABAD) 		3618028000NRG24200520230302780 22/05/2023 JANSI 3618028WL007496 JANSI 00691 IPOS0000001 960 960 Processed 26/05/2023 1863476227 KETHAVATH JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
356 MUGPAL TS-18-028-003-032/010007
(BADSI) 		3618028000NRG24200520230301306 22/05/2023 Gangavva 3618028WL007471 Gangavva 00691 IPOS0000001 560 560 Processed 25/05/2023 1863476125 MRS M GANGU WOSAILU STATE BANK OF INDIA(508548)
357 MUGPAL TS-18-028-003-032/010038
(BADSI) 		3618028000NRG24200520230301309 22/05/2023 Lingaiah 3618028WL007471 Lingaiah 00691 IPOS0000001 560 560 Processed 26/05/2023 1863476218 JOGU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 MUGPAL TS-18-028-003-032/010056
(BADSI) 		3618028000NRG24200520230301312 22/05/2023 Gangavva 3618028WL007471 Gangavva 00691 IPOS0000001 540 540 Processed 26/05/2023 1863476233 RAMOLLA NADIPI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MUGPAL TS-18-028-003-032/010058
(BADSI) 		3618028000NRG24200520230301313 22/05/2023 Savitha 3618028WL007471 Savitha 00691 IPOS0000001 420 420 Processed 26/05/2023 1863476248 NADIPOLLA NAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 MUGPAL TS-18-028-003-032/010097
(BADSI) 		3618028000NRG24200520230301319 22/05/2023 Bhoomanna 3618028WL007471 Bhoomanna 00691 IPOS0000001 560 560 Processed 26/05/2023 1863476185 OMAKKA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MUGPAL TS-18-028-003-032/010106
(BADSI) 		3618028000NRG24200520230301323 22/05/2023 sailoo 3618028WL007471 sailoo 00691 IPOS0000001 560 560 Processed 26/05/2023 1863476236 GANDARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
362 MUGPAL TS-18-028-003-032/010107
(BADSI) 		3618028000NRG24200520230301324 22/05/2023 gangalaxmi 3618028WL007471 gangalaxmi 00691 IPOS0000001 270 270 Processed 26/05/2023 1863476186 MEDCHAL GANGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 MUGPAL TS-18-028-003-032/010135
(BADSI) 		3618028000NRG24200520230301328 22/05/2023 Sayavva 3618028WL007471 Sayavva 00691 IPOS0000001 560 560 Processed 25/05/2023 1863476126 Mrs. ANUGU SAYAVVA INDIAN BANK(607105)
364 MUGPAL TS-18-028-003-032/010183
(BADSI) 		3618028000NRG24200520230301333 22/05/2023 Posavva 3618028WL007471 Posavva 00691 IPOS0000001 600 600 Processed 25/05/2023 1863476252 Posani Pidugu GENERAL POST OFFICE(607245)
365 MUGPAL TS-18-028-003-032/010185
(BADSI) 		3618028000NRG24200520230301335 22/05/2023 Bhumanna 3618028WL007471 Bhumanna 00691 IPOS0000001 520 520 Processed 26/05/2023 1863476254 ERROLLA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
366 MUGPAL TS-18-028-003-032/010190
(BADSI) 		3618028000NRG24200520230301337 22/05/2023 Gangavva 3618028WL007471 Gangavva 00691 IPOS0000001 540 540 Processed 26/05/2023 1863476187 MEDCHAL GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUGPAL TS-18-028-003-032/010195
(BADSI) 		3618028000NRG24200520230301338 22/05/2023 Bhumaiah 3618028WL007471 Bhumaiah 00691 IPOS0000001 540 540 Processed 26/05/2023 1863476188 RUDRABOINA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
368 MUGPAL TS-18-028-003-032/010199
(BADSI) 		3618028000NRG24200520230301340 22/05/2023 Anitha 3618028WL007471 Anitha 00691 IPOS0000001 420 420 Processed 25/05/2023 1863476124 Mrs. KUMMARI ANITHA INDIAN BANK(607105)
369 MUGPAL TS-18-028-003-032/010205
(BADSI) 		3618028000NRG24200520230301342 22/05/2023 Sayavva 3618028WL007471 Sayavva 00691 IPOS0000001 560 560 Processed 26/05/2023 1863476231 PADALA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
370 MUGPAL TS-18-028-003-032/010235
(BADSI) 		3618028000NRG24200520230301348 22/05/2023 Narsavva 3618028WL007471 Narsavva 00691 IPOS0000001 520 520 Processed 25/05/2023 1863476250 MRS NARSAVVA RUDRAVOINA STATE BANK OF INDIA(508548)
371 MUGPAL TS-18-028-003-032/010267
(BADSI) 		3618028000NRG24200520230301357 22/05/2023 Shyam Rao 3618028WL007471 Shyam Rao 00691 IPOS0000001 520 520 Processed 26/05/2023 1863476225 JOGU SHYAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
372 MUGPAL TS-18-028-003-032/010283
(BADSI) 		3618028000NRG24200520230301360 22/05/2023 Savitha 3618028WL007471 Savitha 00691 IPOS0000001 390 390 Processed 26/05/2023 1863476255 YASARAM SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 MUGPAL TS-18-028-003-032/010306
(BADSI) 		3618028000NRG24200520230301367 22/05/2023 Bojamma 3618028WL007471 Bojamma 00691 IPOS0000001 600 600 Processed 25/05/2023 1863476123 Mrs. Pilli Bojavva INDIAN BANK(607105)
374 MUGPAL TS-18-028-003-032/010306
(BADSI) 		3618028000NRG24200520230301366 22/05/2023 Sailu 3618028WL007471 Sailu 00691 IPOS0000001 600 600 Processed 26/05/2023 1863476244 PILLI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUGPAL TS-18-028-003-032/010449
(BADSI) 		3618028000NRG24200520230301379 22/05/2023 Sangavva 3618028WL007471 Sangavva 00691 IPOS0000001 520 520 Processed 25/05/2023 1863476122 Mrs. ASILI SANGAVVA TELANGANA GRAMEENA BANK(607195)
376 MUGPAL TS-18-028-003-032/010454
(BADSI) 		3618028000NRG24200520230301381 22/05/2023 Savitri 3618028WL007471 Savitri 00691 IPOS0000001 420 420 Processed 26/05/2023 1863476232 ERAMMA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MUGPAL TS-18-028-003-032/010479
(BADSI) 		3618028000NRG24200520230301386 22/05/2023 Pedda Gangaram 3618028WL007471 Pedda Gangaram 00691 IPOS0000001 520 520 Processed 25/05/2023 1863476259 GANDARI GANGARAM UNION BANK OF INDIA(508500)
378 MUGPAL TS-18-028-003-032/010479
(BADSI) 		3618028000NRG24200520230301385 22/05/2023 Sujata 3618028WL007471 Sujata 00691 IPOS0000001 520 520 Processed 25/05/2023 1863476129 GANDARI SUJATHA UNION BANK OF INDIA(508500)
379 MUGPAL TS-18-028-003-032/010489
(BADSI) 		3618028000NRG24200520230301390 22/05/2023 Ganga Narsu 3618028WL007471 Ganga Narsu 00691 IPOS0000001 560 560 Processed 26/05/2023 1863476240 PILLI NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 MUGPAL TS-18-028-003-032/010513
(BADSI) 		3618028000NRG24200520230301393 22/05/2023 Nagamani 3618028WL007471 Nagamani 00691 IPOS0000001 560 560 Processed 26/05/2023 1863476249 GANNARAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MUGPAL TS-18-028-003-032/010514
(BADSI) 		3618028000NRG24200520230301394 22/05/2023 Bijan 3618028WL007471 Bijan 00691 IPOS0000001 520 520 Processed 26/05/2023 1863476242 BHADAVATH BEJAN INDIA POST PAYMENTS BANK LIMITED(508528)
382 MUGPAL TS-18-028-003-032/010602
(BADSI) 		3618028000NRG24200520230301400 22/05/2023 Ellavva 3618028WL007471 Ellavva 00691 IPOS0000001 600 600 Processed 26/05/2023 1863476091 BAKKELI YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
383 MUGPAL TS-18-028-003-032/010605
(BADSI) 		3618028000NRG24200520230301401 22/05/2023 Bhudavva 3618028WL007471 Bhudavva 00691 IPOS0000001 520 520 Processed 26/05/2023 1863476216 ANUGU BHOODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MUGPAL TS-18-028-003-032/010613
(BADSI) 		3618028000NRG24200520230301405 22/05/2023 Laxmi 3618028WL007471 Laxmi 00691 IPOS0000001 560 560 Processed 25/05/2023 1863476130 MS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
385 MUGPAL TS-18-028-003-032/010613
(BADSI) 		3618028000NRG24200520230301406 22/05/2023 Narsayya 3618028WL007471 Narsayya 00691 IPOS0000001 560 560 Processed 26/05/2023 1863476239 KUMMARI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
386 MUGPAL TS-18-028-003-032/010676
(BADSI) 		3618028000NRG24200520230301410 22/05/2023 Savita 3618028WL007471 Savita 00691 IPOS0000001 560 560 Processed 26/05/2023 1863476127 PILLI SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
387 MUGPAL TS-18-028-003-032/010948
(BADSI) 		3618028000NRG24200520230301442 22/05/2023 Anjaneyulu 3618028WL007471 Anjaneyulu 00691 IPOS0000001 390 390 Processed 26/05/2023 1863476178 KUMMARI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
388 MUGPAL TS-18-028-003-032/010949
(BADSI) 		3618028000NRG24200520230301444 22/05/2023 Swapna 3618028WL007471 Swapna 00691 IPOS0000001 540 540 Processed 25/05/2023 1863476128 MRS GADLA SWAPNA STATE BANK OF INDIA(508548)
389 MUGPAL TS-18-028-003-032/010952
(BADSI) 		3618028000NRG24200520230301446 22/05/2023 Nalla Pramila 3618028WL007471 Nalla Pramila 00691 IPOS0000001 390 390 Processed 26/05/2023 1863476265 NALLA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
390 MUGPAL TS-18-028-003-032/010966
(BADSI) 		3618028000NRG24200520230301450 22/05/2023 Navya 3618028WL007471 Navya 00691 IPOS0000001 560 560 Processed 25/05/2023 1863476121 Mrs. PILLI NAVYA INDIAN BANK(607105)
391 MUGPAL TS-18-028-003-032/010968
(BADSI) 		3618028000NRG24200520230301453 22/05/2023 Ravi 3618028WL007471 Ravi 00691 IPOS0000001 420 420 Processed 26/05/2023 1863476257 KUMMARI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
392 MUGPAL TS-18-028-003-032/11036
(BADSI) 		3618028000NRG24200520230301472 22/05/2023 niradi sunitha 3618028WL007471 niradi sunitha 00691 IPOS0000001 600 600 Processed 25/05/2023 1863476142 NIRADI SUNITHA HDFC BANK LTD(607152)
393 MUGPAL TS-18-028-004-001/40331
(BHAIRAPUR) 		3618028000NRG24220520230311725 22/05/2023 banoth nila 3618028WL007661 banoth nila 00691 IPOS0000001 1286 1286 Processed 25/05/2023 1863476238 MISS NENAVATH SONIYA STATE BANK OF INDIA(508548)
394 MUGPAL TS-18-028-005-031/010009
(CHINNAPUR) 		3618028000NRG24200520230308706 22/05/2023 Abbayya 3618028WL007591 Abbayya 00691 IPOS0000001 420 420 Processed 26/05/2023 1863476183 AKKAM ABBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
395 MUGPAL TS-18-028-005-031/010018
(CHINNAPUR) 		3618028000NRG24200520230308708 22/05/2023 sumalatha 3618028WL007591 sumalatha 00691 IPOS0000001 870 870 Processed 25/05/2023 1863476190 sumalatha Kottolla Kottol GENERAL POST OFFICE(607245)
396 MUGPAL TS-18-028-005-031/010022
(CHINNAPUR) 		3618028000NRG24200520230308709 22/05/2023 Ellavva 3618028WL007591 Ellavva 00691 IPOS0000001 930 930 Processed 26/05/2023 1863476222 BHUGA ELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
397 MUGPAL TS-18-028-005-031/010025
(CHINNAPUR) 		3618028000NRG24200520230308710 22/05/2023 Nadpi Narsaiah 3618028WL007591 Nadpi Narsaiah 00691 IPOS0000001 930 930 Processed 26/05/2023 1863476221 KAMMAAI NADIPI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
398 MUGPAL TS-18-028-005-031/010032
(CHINNAPUR) 		3618028000NRG24200520230308713 22/05/2023 Navaneetha 3618028WL007591 Navaneetha 00691 IPOS0000001 775 775 Processed 26/05/2023 1863476189 KOTHOLLA NAVANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
399 MUGPAL TS-18-028-005-031/010038
(CHINNAPUR) 		3618028000NRG24200520230308714 22/05/2023 Vimalatha 3618028WL007591 Vimalatha 00691 IPOS0000001 960 960 Processed 26/05/2023 1863476179 NEERADI VIMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
400 MUGPAL TS-18-028-005-031/010050
(CHINNAPUR) 		3618028000NRG24200520230308716 22/05/2023 Kistavva 3618028WL007591 Kistavva 00691 IPOS0000001 930 930 Processed 26/05/2023 1863476182 KISTUBAI BHUGA INDIA POST PAYMENTS BANK LIMITED(508528)
401 MUGPAL TS-18-028-005-031/010059
(CHINNAPUR) 		3618028000NRG24200520230308717 22/05/2023 Bhoomaiah 3618028WL007591 Bhoomaiah 00691 IPOS0000001 725 725 Processed 26/05/2023 1863476181 SHIVOLLA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 MUGPAL TS-18-028-005-031/010060
(CHINNAPUR) 		3618028000NRG24200520230308719 22/05/2023 Gangaram 3618028WL007591 Gangaram 00691 IPOS0000001 725 725 Processed 26/05/2023 1863476191 INDUR GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 MUGPAL TS-18-028-005-031/010072
(CHINNAPUR) 		3618028000NRG24200520230308724 22/05/2023 Anasuya 3618028WL007591 Anasuya 00691 IPOS0000001 930 930 Processed 26/05/2023 1863476201 BHUKYA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
404 MUGPAL TS-18-028-005-031/010084
(CHINNAPUR) 		3618028000NRG24200520230308731 22/05/2023 Bijan 3618028WL007591 Bijan 00691 IPOS0000001 900 900 Processed 25/05/2023 1863476207 Mrs. BANOTH BIJAN W O SHANKAR R O CHINN TELANGANA GRAMEENA BANK(607195)
405 MUGPAL TS-18-028-005-031/010093
(CHINNAPUR) 		3618028000NRG24200520230308737 22/05/2023 Narsavva 3618028WL007591 Narsavva 00691 IPOS0000001 700 700 Processed 26/05/2023 1863476138 BHUGA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
406 MUGPAL TS-18-028-005-031/010098
(CHINNAPUR) 		3618028000NRG24200520230308738 22/05/2023 Pipli 3618028WL007591 Pipli 00691 IPOS0000001 900 900 Processed 26/05/2023 1863476223 MALOTH PIPLI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MUGPAL TS-18-028-005-031/010100
(CHINNAPUR) 		3618028000NRG24200520230308740 22/05/2023 Neela 3618028WL007591 Neela 00691 IPOS0000001 960 960 Processed 26/05/2023 1863476196 BADAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
408 MUGPAL TS-18-028-005-031/010107
(CHINNAPUR) 		3618028000NRG24200520230308745 22/05/2023 Seetharam 3618028WL007591 Seetharam 00691 IPOS0000001 960 960 Processed 26/05/2023 1863476220 BANOTH SITHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
409 MUGPAL TS-18-028-005-031/010107
(CHINNAPUR) 		3618028000NRG24200520230308744 22/05/2023 Vanitha 3618028WL007591 Vanitha 00691 IPOS0000001 960 960 Processed 26/05/2023 1863476219 BANOTH VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
410 MUGPAL TS-18-028-005-031/010108
(CHINNAPUR) 		3618028000NRG24200520230308746 22/05/2023 Laxmi 3618028WL007591 Laxmi 00691 IPOS0000001 990 990 Processed 26/05/2023 1863476198 BHANOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 MUGPAL TS-18-028-005-031/010112
(CHINNAPUR) 		3618028000NRG24200520230308748 22/05/2023 srinu 3618028WL007591 srinu 00691 IPOS0000001 750 750 Processed 26/05/2023 1863476197 KAMMAI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
412 MUGPAL TS-18-028-005-031/010120
(CHINNAPUR) 		3618028000NRG24200520230308752 22/05/2023 Bujji 3618028WL007591 Bujji 00691 IPOS0000001 960 960 Processed 26/05/2023 1863476206 DHARAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
413 MUGPAL TS-18-028-005-031/010120
(CHINNAPUR) 		3618028000NRG24200520230308753 22/05/2023 mangya 3618028WL007591 mangya 00691 IPOS0000001 960 960 Processed 26/05/2023 1863476200 DHARAVATH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
414 MUGPAL TS-18-028-005-031/010124
(CHINNAPUR) 		3618028000NRG24200520230308754 22/05/2023 Posani 3618028WL007591 Posani 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1863476144 Mrs. BHUGA POSANI TELANGANA GRAMEENA BANK(607195)
415 MUGPAL TS-18-028-005-031/010144
(CHINNAPUR) 		3618028000NRG24200520230308756 22/05/2023 Gangadas 3618028WL007591 Gangadas 00691 IPOS0000001 960 960 Processed 26/05/2023 1863476229 BHUGA GANGADAS INDIA POST PAYMENTS BANK LIMITED(508528)
416 MUGPAL TS-18-028-005-031/010172
(CHINNAPUR) 		3618028000NRG24200520230308760 22/05/2023 Chinna Narsavva 3618028WL007591 Chinna Narsavva 00691 IPOS0000001 750 750 Processed 26/05/2023 1863476136 GONE CHINNA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
417 MUGPAL TS-18-028-005-031/010173
(CHINNAPUR) 		3618028000NRG24200520230308761 22/05/2023 Chinna Gangavva 3618028WL007591 Chinna Gangavva 00691 IPOS0000001 725 725 Processed 26/05/2023 1863476137 MADHIGI CHINNA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
418 MUGPAL TS-18-028-005-031/010181
(CHINNAPUR) 		3618028000NRG24200520230308764 22/05/2023 Sheela 3618028WL007591 Sheela 00691 IPOS0000001 960 960 Processed 26/05/2023 1863476228 DHARAVATH SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
419 MUGPAL TS-18-028-005-031/010206
(CHINNAPUR) 		3618028000NRG24200520230308773 22/05/2023 Sunitha 3618028WL007591 Sunitha 00691 IPOS0000001 990 990 Processed 26/05/2023 1863476199 BHANOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
420 MUGPAL TS-18-028-005-031/010233
(CHINNAPUR) 		3618028000NRG24200520230308777 22/05/2023 Pedda Narsaiah 3618028WL007591 Pedda Narsaiah 00691 IPOS0000001 700 700 Processed 26/05/2023 1863476205 KOTHOLLA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
421 MUGPAL TS-18-028-005-031/010243
(CHINNAPUR) 		3618028000NRG24200520230308779 22/05/2023 Rajamani 3618028WL007591 Rajamani 00691 IPOS0000001 840 840 Processed 26/05/2023 1863476140 SUNKARI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
422 MUGPAL TS-18-028-005-031/010269
(CHINNAPUR) 		3618028000NRG24200520230308782 22/05/2023 sailu 3618028WL007591 sailu 00691 IPOS0000001 930 930 Processed 25/05/2023 1863476139 BHUGA ERRA SAILU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
423 MUGPAL TS-18-028-005-031/010273
(CHINNAPUR) 		3618028000NRG24200520230308783 22/05/2023 swarupa 3618028WL007591 swarupa 00691 IPOS0000001 990 990 Processed 26/05/2023 1863476234 BUKYA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
424 MUGPAL TS-18-028-005-031/010276
(CHINNAPUR) 		3618028000NRG24200520230308784 22/05/2023 naresh 3618028WL007591 naresh 00691 IPOS0000001 750 750 Processed 26/05/2023 1863476258 TALARI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
425 MUGPAL TS-18-028-005-031/010277
(CHINNAPUR) 		3618028000NRG24200520230308785 22/05/2023 prakash 3618028WL007591 prakash 00691 IPOS0000001 850 850 Processed 26/05/2023 1863476264 KETHAVATH PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
426 MUGPAL TS-18-028-005-031/010290
(CHINNAPUR) 		3618028000NRG24200520230308788 22/05/2023 Sunitha 3618028WL007591 Sunitha 00691 IPOS0000001 580 580 Processed 26/05/2023 1863476217 LOLAM SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
427 MUGPAL TS-18-028-005-031/010291
(CHINNAPUR) 		3618028000NRG24200520230308789 22/05/2023 Laxmi 3618028WL007591 Laxmi 00691 IPOS0000001 840 840 Processed 26/05/2023 1863476141 BOOGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
428 MUGPAL TS-18-028-005-031/010299
(CHINNAPUR) 		3618028000NRG24200520230308795 22/05/2023 aruna 3618028WL007591 aruna 00691 IPOS0000001 900 900 Processed 26/05/2023 1863476243 MALAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
429 MUGPAL TS-18-028-005-031/010300
(CHINNAPUR) 		3618028000NRG24200520230308796 22/05/2023 Pothanna 3618028WL007591 Pothanna 00691 IPOS0000001 870 870 Processed 26/05/2023 1863476202 SADMALA POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
430 MUGPAL TS-18-028-009-001/020013
(KHASBAG THANDA) 		3618028000NRG24200520230304357 22/05/2023 Noorsingh 3618028WL007520 Noorsingh 00691 IPOS0000001 650 650 Processed 26/05/2023 1863476192 MEGAVATH NOOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 MUGPAL TS-18-028-009-001/020015
(KHASBAG THANDA) 		3618028000NRG24200520230304360 22/05/2023 Ravi 3618028WL007520 Ravi 00691 IPOS0000001 480 480 Processed 25/05/2023 1863476195 MR MEGAVATH RAVI STATE BANK OF INDIA(508548)
432 MUGPAL TS-18-028-009-001/020018
(KHASBAG THANDA) 		3618028000NRG24200520230304363 22/05/2023 Hanmabai 3618028WL007520 Hanmabai 00691 IPOS0000001 720 720 Processed 26/05/2023 1863476256 MAGAVATH ANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 MUGPAL TS-18-028-009-001/020025
(KHASBAG THANDA) 		3618028000NRG24200520230304373 22/05/2023 balram 3618028WL007520 balram 00691 IPOS0000001 504 504 Processed 26/05/2023 1863476203 BADAVAT BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
434 MUGPAL TS-18-028-009-001/020028
(KHASBAG THANDA) 		3618028000NRG24200520230304379 22/05/2023 Mohan 3618028WL007520 Mohan 00691 IPOS0000001 360 360 Processed 26/05/2023 1863476211 MEGAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
435 MUGPAL TS-18-028-009-001/020035
(KHASBAG THANDA) 		3618028000NRG24200520230304383 22/05/2023 Vasanth Rao 3618028WL007520 Vasanth Rao 00691 IPOS0000001 600 600 Processed 26/05/2023 1863476209 MEGAVATH VASANTH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
436 MUGPAL TS-18-028-009-001/020036
(KHASBAG THANDA) 		3618028000NRG24200520230304385 22/05/2023 Seetharaam 3618028WL007520 Seetharaam 00691 IPOS0000001 480 480 Processed 26/05/2023 1863476208 MEGAVATH SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
437 MUGPAL TS-18-028-009-001/020036
(KHASBAG THANDA) 		3618028000NRG24200520230304386 22/05/2023 Shantha Bai 3618028WL007520 Shantha Bai 00691 IPOS0000001 600 600 Processed 26/05/2023 1863476210 MEGAVATH SHANTHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MUGPAL TS-18-028-009-001/020047
(KHASBAG THANDA) 		3618028000NRG24200520230304394 22/05/2023 Sudarshan 3618028WL007520 Sudarshan 00691 IPOS0000001 360 360 Processed 26/05/2023 1863476253 MEGAVATH SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 MUGPAL TS-18-028-009-001/020049
(KHASBAG THANDA) 		3618028000NRG24200520230304395 22/05/2023 Kavitha 3618028WL007520 Kavitha 00691 IPOS0000001 240 240 Processed 26/05/2023 1863476212 KATROTH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 MUGPAL TS-18-028-009-001/030227
(KHASBAG THANDA) 		3618028000NRG24200520230304403 22/05/2023 Poli Bai 3618028WL007520 Poli Bai 00691 IPOS0000001 120 120 Processed 26/05/2023 1863476230 BADHAVATH POLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 MUGPAL TS-18-028-015-036/030076
(NARSINGPALLI) 		3618028000NRG24200520230307912 22/05/2023 narsavva 3618028WL007587 narsavva 00691 IPOS0000001 720 720 Processed 26/05/2023 1863476145 DUSGAM NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
442 MUGPAL TS-18-028-015-036/030205
(NARSINGPALLI) 		3618028000NRG24200520230307922 22/05/2023 Laxmi 3618028WL007587 Laxmi 00691 IPOS0000001 600 600 Processed 26/05/2023 1863476204 BARDIPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 MUGPAL TS-18-028-015-036/030289
(NARSINGPALLI) 		3618028000NRG24200520230307928 22/05/2023 Poshetty 3618028WL007587 Poshetty 00691 IPOS0000001 720 720 Processed 26/05/2023 1863476226 BARDIPURAM POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
444 MUGPAL TS-18-028-015-036/030296
(NARSINGPALLI) 		3618028000NRG24200520230307929 22/05/2023 Laxmi 3618028WL007587 Laxmi 00691 IPOS0000001 720 720 Processed 26/05/2023 1863476132 KANAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
445 MUGPAL TS-18-028-015-036/030328
(NARSINGPALLI) 		3618028000NRG24200520230307933 22/05/2023 Sai Laxmi 3618028WL007587 Sai Laxmi 00691 IPOS0000001 720 720 Processed 25/05/2023 1863476135 PUPPALA SAI LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
446 MUGPAL TS-18-028-015-036/030416
(NARSINGPALLI) 		3618028000NRG24200520230307949 22/05/2023 Chinna Narsavva 3618028WL007587 Chinna Narsavva 00691 IPOS0000001 720 720 Processed 26/05/2023 1863476143 ESAPALLY CHINNA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
447 MUGPAL TS-18-028-015-036/030551
(NARSINGPALLI) 		3618028000NRG24200520230307962 22/05/2023 sailu 3618028WL007587 sailu 00691 IPOS0000001 720 720 Processed 26/05/2023 1863476224 ERROLLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
448 MUGPAL TS-18-028-015-036/030590
(NARSINGPALLI) 		3618028000NRG24200520230307965 22/05/2023 chinaiah 3618028WL007587 chinaiah 00691 IPOS0000001 720 720 Processed 26/05/2023 1863476119 EDULAYA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
449 MUGPAL TS-18-028-015-036/030611
(NARSINGPALLI) 		3618028000NRG24200520230307970 22/05/2023 muttenna 3618028WL007587 muttenna 00691 IPOS0000001 480 480 Processed 26/05/2023 1863476133 AVULA MUTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
450 MUGPAL TS-18-028-015-036/030625
(NARSINGPALLI) 		3618028000NRG24200520230301805 22/05/2023 Mamatha 3618028WL007488 Mamatha 00691 IPOS0000001 1470 1470 Processed 26/05/2023 1863476176 NANDALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
451 MUGPAL TS-18-028-015-036/030665
(NARSINGPALLI) 		3618028000NRG24200520230307982 22/05/2023 Mandha Pavani 3618028WL007587 Mandha Pavani 00691 IPOS0000001 600 600 Processed 26/05/2023 1863476175 MANDHA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
452 MUGPAL TS-18-028-015-036/30670
(NARSINGPALLI) 		3618028000NRG24200520230307984 22/05/2023 Jankampet Sandhya 3618028WL007587 Jankampet Sandhya 00691 IPOS0000001 720 720 Processed 25/05/2023 1863476134 JANKAMPETA SANDHYA UNION BANK OF INDIA(508500)
453 MUGPAL TS-18-028-022-001/010054
(YELLAMKUNTA) 		3618028000NRG24190520230300609 22/05/2023 Laxmi 3618028WL007429 Laxmi 00691 IPOS0000001 666 666 Processed 25/05/2023 1863476251 BADHAVATH LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 87712 87712
454 MUGPAL TS-18-028-001-021/010782
(MUGPAL) 		3618028000NRG24200520230301689 22/05/2023 Sachin 3618028WL007472 Sachin 00703 AIRP0000001 1188 1188 Processed 25/05/2023 1863476036 Mr. GUDDOLLA SACHIN INDIAN BANK(607105)
455 MUGPAL TS-18-028-001-021/010899
(MUGPAL) 		3618028000NRG24200520230301815 22/05/2023 Satyanandam 3618028WL007489 Satyanandam 00703 AIRP0000001 1542 1542 Processed 25/05/2023 1863476043 Mr. Kempu Satyanandam TELANGANA GRAMEENA BANK(607195)
456 MUGPAL TS-18-028-001-021/010945
(MUGPAL) 		3618028000NRG24200520230301704 22/05/2023 mounika 3618028WL007472 mounika 00703 AIRP0000001 130 130 Processed 25/05/2023 1863476039 Mrs. Teranti Mounika INDIAN BANK(607105)
457 MUGPAL TS-18-028-003-032/010948
(BADSI) 		3618028000NRG24200520230301441 22/05/2023 Vanitha 3618028WL007471 Vanitha 00703 AIRP0000001 390 390 Processed 26/05/2023 1863476092 KUMMARI VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
458 MUGPAL TS-18-028-005-031/010101
(CHINNAPUR) 		3618028000NRG24200520230308741 22/05/2023 Yamuna 3618028WL007591 Yamuna 00703 AIRP0000001 930 930 Processed 26/05/2023 1863476066 MALVOTH YAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 MUGPAL TS-18-028-005-031/010282
(CHINNAPUR) 		3618028000NRG24200520230308786 22/05/2023 chinna saillu 3618028WL007591 chinna saillu 00703 AIRP0000001 700 700 Processed 26/05/2023 1863476096 BHUGA CHINNA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
460 MUGPAL TS-18-028-009-001/020018
(KHASBAG THANDA) 		3618028000NRG24200520230304362 22/05/2023 Ramesh 3618028WL007520 Ramesh 00703 AIRP0000001 720 720 Processed 25/05/2023 1863476087 Magavath Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
461 MUGPAL TS-18-028-009-001/020024
(KHASBAG THANDA) 		3618028000NRG24200520230304371 22/05/2023 Laxmi 3618028WL007520 Laxmi 00703 AIRP0000001 504 504 Processed 26/05/2023 1863476061 BADAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6104 6104
462 MUGPAL TS-18-028-002-033/020008
(AMRABAD) 		3618028000NRG24200520230302655 22/05/2023 Narendhar 3618028WL007496 Narendhar 00710 SBIN0000DOP 800 800 Processed 25/05/2023 1863475995 MR ANGOTH NARENDER STATE BANK OF INDIA(508548)
463 MUGPAL TS-18-028-004-001/030023
(BHAIRAPUR) 		3618028000NRG24220520230311677 22/05/2023 aravind 3618028WL007661 aravind 00710 SBIN0000DOP 1286 1286 Processed 25/05/2023 1863475993 MALOTH ARAVIND UNION BANK OF INDIA(508500)
SubTotal 2086 2086
Total 313164 313164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_220523APB_FTO_64477 Bank of Baroda BARB0VJNIZA NIZAMABAD 900
2 MUGPAL TS3618028_220523APB_FTO_64477 Canara Bank CNRB0013510 NIZAMABAD 1160
3 MUGPAL TS3618028_220523APB_FTO_64477 HDFC Bank HDFC0000982 NIZAMABAD ANDHRA PRADESH 780
4 MUGPAL TS3618028_220523APB_FTO_64477 HDFC Bank HDFC0003431 MUGPAL 4575
5 MUGPAL TS3618028_220523APB_FTO_64477 INDIAN BANK IDIB000B169 BOREGAON KALAN 16744
6 MUGPAL TS3618028_220523APB_FTO_64477 INDIAN BANK IDIB000N031 NIZAMABAD 23226
7 MUGPAL TS3618028_220523APB_FTO_64477 INDIAN BANK IDIB000N609 NIZAMABAD A.P. 1350
8 MUGPAL TS3618028_220523APB_FTO_64477 KARNATAKA BANK KARB0000568 NIZAMABAD 240
9 MUGPAL TS3618028_220523APB_FTO_64477 Punjab National Bank PUNB0272200 NIZAMABAD 870
10 MUGPAL TS3618028_220523APB_FTO_64477 STATE BANK OF INDIA SBIN0005324 DOP 960
11 MUGPAL TS3618028_220523APB_FTO_64477 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 980
12 MUGPAL TS3618028_220523APB_FTO_64477 STATE BANK OF INDIA SBIN0007532 DOP 6516
13 MUGPAL TS3618028_220523APB_FTO_64477 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 87545
14 MUGPAL TS3618028_220523APB_FTO_64477 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAM 960
15 MUGPAL TS3618028_220523APB_FTO_64477 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAMABAD 3684
16 MUGPAL TS3618028_220523APB_FTO_64477 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 540
17 MUGPAL TS3618028_220523APB_FTO_64477 STATE BANK OF INDIA SBIN0020881 NIZAMABAD 600
18 MUGPAL TS3618028_220523APB_FTO_64477 STATE BANK OF INDIA SBIN0020961 NIZAMABAD 120
19 MUGPAL TS3618028_220523APB_FTO_64477 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 25285
20 MUGPAL TS3618028_220523APB_FTO_64477 STATE BANK OF INDIA SBIN0RRDCGB DOP 1440
21 MUGPAL TS3618028_220523APB_FTO_64477 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 14895
22 MUGPAL TS3618028_220523APB_FTO_64477 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 270
23 MUGPAL TS3618028_220523APB_FTO_64477 UNION BANK OF INDIA UBIN0807494 BADA BAZAR 480
24 MUGPAL TS3618028_220523APB_FTO_64477 UNION BANK OF INDIA UBIN0817937 ARYA NAGAR 5050
25 MUGPAL TS3618028_220523APB_FTO_64477 Kotak Mahindra Bank Ltd. KKBK0008372 NIZAMABAD 1470
26 MUGPAL TS3618028_220523APB_FTO_64477 IDFC Bank IDFB0080203 PARADISE SECUNDERABAD BRANCH 840
27 MUGPAL TS3618028_220523APB_FTO_64477 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 12080
28 MUGPAL TS3618028_220523APB_FTO_64477 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB13 THE GAYATRI CO OP URBAN BANK LTD 676
29 MUGPAL TS3618028_220523APB_FTO_64477 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGCUB JAGTIAL 2360
30 MUGPAL TS3618028_220523APB_FTO_64477 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 666
31 MUGPAL TS3618028_220523APB_FTO_64477 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 780
32 MUGPAL TS3618028_220523APB_FTO_64477 India Post Payments Bank IPOS0000001 DOP 960
33 MUGPAL TS3618028_220523APB_FTO_64477 India Post Payments Bank IPOS0000001 NIZAMABAD 85972
34 MUGPAL TS3618028_220523APB_FTO_64477 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 6104
35 MUGPAL TS3618028_220523APB_FTO_64477 DOP SBIN0000DOP General Post Office-CBS 2086

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