Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:44:49 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_260523APB_FTO_71566
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-18-028-023-000/020075
(LAMBADI THANDA) 		3618028000NRG24260520230352133 26/05/2023 Srinivas 3618028WL008365 Srinivas 00045 BARB0NIZAMA 620 620 Processed 31/05/2023 1980515259 LAKAVATH SRINIVAS BANK OF BARODA(606985)
SubTotal 620 620
2 MUGPAL TS-18-028-013-036/010068
(MUDAKPALLE) 		3618028000NRG24240520230339358 26/05/2023 Saayilu 3618028WL008149 Saayilu 00051 MAHB0000579 1470 1470 Processed 31/05/2023 1980514912 MACHA SAILU HDFC BANK LTD(607152)
3 MUGPAL TS-18-028-013-036/010425
(MUDAKPALLE) 		3618028000NRG24240520230341307 26/05/2023 Sailu 3618028WL008172 Sailu 00051 MAHB0000579 751 751 Processed 31/05/2023 1980514944 Mr. SAILOO PATLA BANK OF MAHARASHTRA(607387)
4 MUGPAL TS-18-028-013-036/010635
(MUDAKPALLE) 		3618028000NRG24240520230341380 26/05/2023 Srilatha 3618028WL008172 Srilatha 00051 MAHB0000579 840 840 Processed 31/05/2023 1980514909 VAKULABARANAM SRILATHA HDFC BANK LTD(607152)
5 MUGPAL TS-18-028-013-036/010641
(MUDAKPALLE) 		3618028000NRG24240520230341381 26/05/2023 Srinivas 3618028WL008172 Srinivas 00051 MAHB0000579 840 840 Processed 31/05/2023 1980514930 Mr. AMBIDI SRINIVAS BANK OF MAHARASHTRA(607387)
6 MUGPAL TS-18-028-013-036/010702
(MUDAKPALLE) 		3618028000NRG24240520230341397 26/05/2023 Pooja 3618028WL008172 Pooja 00051 MAHB0000579 900 900 Processed 31/05/2023 1980515009 KANJARLA POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4801 4801
7 MUGPAL TS-18-028-013-036/010464
(MUDAKPALLE) 		3618028000NRG24240520230339360 26/05/2023 Koteshwar 3618028WL008149 Koteshwar 00078 CNRB0001657 1470 1470 Processed 31/05/2023 1980515170 ASADI KOTESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
8 MUGPAL TS-18-028-013-036/010708
(MUDAKPALLE) 		3618028000NRG24240520230341400 26/05/2023 Soundrya 3618028WL008172 Soundrya 00152 HDFC0003431 900 900 Processed 31/05/2023 1980515007 MISS D SOUNDARYA STATE BANK OF INDIA(508548)
9 MUGPAL TS-18-028-013-036/010717
(MUDAKPALLE) 		3618028000NRG24240520230341403 26/05/2023 Mounika 3618028WL008172 Mounika 00152 HDFC0003431 900 900 Processed 31/05/2023 1980514990 MUDIGAMA MOUNIKA HDFC BANK LTD(607152)
10 MUGPAL TS-18-028-013-036/10743
(MUDAKPALLE) 		3618028000NRG24240520230341409 26/05/2023 merun banu 3618028WL008172 merun banu 00152 HDFC0003431 870 870 Processed 31/05/2023 1980514907 Mrs. MAHAMMAD MERUN BANU INDIAN BANK(607105)
SubTotal 2670 2670
11 MUGPAL TS-18-028-013-036/010559
(MUDAKPALLE) 		3618028000NRG24240520230341363 26/05/2023 Arun kumar 3618028WL008172 Arun kumar 00165 IBKL0000439 840 840 Processed 31/05/2023 1980515025 J ARUN KUMAR CANARA BANK(508532)
SubTotal 840 840
12 MUGPAL TS-18-028-013-036/010559
(MUDAKPALLE) 		3618028000NRG24240520230341362 26/05/2023 Mohan 3618028WL008172 Mohan 00176 IDIB000B169 840 840 Processed 31/05/2023 1980515013 Mr. Jinkala Mohan INDIAN BANK(607105)
13 MUGPAL TS-18-028-013-036/010720
(MUDAKPALLE) 		3618028000NRG24240520230341405 26/05/2023 naresh 3618028WL008172 naresh 00176 IDIB000B169 900 900 Processed 31/05/2023 1980515014 RANJARLA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
14 MUGPAL TS-18-028-013-036/010559
(MUDAKPALLE) 		3618028000NRG24240520230341364 26/05/2023 Haritha 3618028WL008172 Haritha 00176 IDIB000N031 846 846 Processed 31/05/2023 1980515012 MRS JINKALA HARITHA STATE BANK OF INDIA(508548)
SubTotal 846 846
15 MUGPAL TS-18-028-013-036/010525
(MUDAKPALLE) 		3618028000NRG24240520230341338 26/05/2023 sandya 3618028WL008172 sandya 00176 IDIB000N609 869 869 Processed 31/05/2023 1980514976 Mrs. MANGALI SANDHYA INDIAN BANK(607105)
16 MUGPAL TS-18-028-013-036/010661
(MUDAKPALLE) 		3618028000NRG24240520230341387 26/05/2023 Sumalatha 3618028WL008172 Sumalatha 00176 IDIB000N609 840 840 Processed 31/05/2023 1980514908 Mrs. MALLEPOOLA SUMALATHA INDIAN BANK(607105)
SubTotal 1709 1709
17 MUGPAL TS-18-028-023-000/010278
(LAMBADI THANDA) 		3618028000NRG24260520230352119 26/05/2023 Surendhar 3618028WL008365 Surendhar 00225 KARB0000568 625 625 Processed 31/05/2023 1980514951 Mr. MEGAVATH SURENDHAR TELANGANA GRAMEENA BANK(607195)
SubTotal 625 625
18 MUGPAL TS-18-028-012-035/011034
(MANCHIPPA) 		3618028000NRG24240520230338660 26/05/2023 Raghu 3618028WL008144 Raghu 00354 PUNB0272200 596 596 Processed 31/05/2023 1980515188 KETHAVAT RAGHU PUNJAB NATIONAL BANK(508568)
SubTotal 596 596
19 MUGPAL TS-18-028-012-035/010181
(MANCHIPPA) 		3618028000NRG24240520230338325 26/05/2023 MALLAREDDY 3618028WL008144 MALLAREDDY 00415 SBIN0003484 918 918 Processed 31/05/2023 1980514967 MR GOVURI MALLAREDDY STATE BANK OF INDIA(508548)
SubTotal 918 918
20 MUGPAL TS-18-028-012-035/010007
(MANCHIPPA) 		3618028000NRG24240520230338271 26/05/2023 Vijaya 3618028WL008144 Vijaya 00415 SBIN0007532 840 840 Rejected 31/05/2023 1980515147 Aadhaar Number not Mapped to Account Number
21 MUGPAL TS-18-028-012-035/010010
(MANCHIPPA) 		3618028000NRG24240520230338276 26/05/2023 Sayavva 3618028WL008144 Sayavva 00415 SBIN0007532 924 924 Processed 31/05/2023 1980515213 MRS SAYAVVA JINKA STATE BANK OF INDIA(508548)
22 MUGPAL TS-18-028-012-035/010011
(MANCHIPPA) 		3618028000NRG24240520230338278 26/05/2023 Nagarani 3618028WL008144 Nagarani 00415 SBIN0007532 560 560 Processed 31/05/2023 1980515270 GANDLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUGPAL TS-18-028-012-035/010012
(MANCHIPPA) 		3618028000NRG24240520230338279 26/05/2023 Posani 3618028WL008144 Posani 00415 SBIN0007532 700 700 Processed 31/05/2023 1980515248 MRS RAPARI POCHAVVA STATE BANK OF INDIA(508548)
24 MUGPAL TS-18-028-012-035/010025
(MANCHIPPA) 		3618028000NRG24240520230338281 26/05/2023 Balamani 3618028WL008144 Balamani 00415 SBIN0007532 912 912 Processed 31/05/2023 1980514895 MRS DHIMERI BALAMANI STATE BANK OF INDIA(508548)
25 MUGPAL TS-18-028-012-035/010063
(MANCHIPPA) 		3618028000NRG24240520230338285 26/05/2023 Ganga Prasad 3618028WL008144 Ganga Prasad 00415 SBIN0007532 840 840 Processed 31/05/2023 1980515210 BANTU GANGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUGPAL TS-18-028-012-035/010063
(MANCHIPPA) 		3618028000NRG24240520230338286 26/05/2023 Sattevva 3618028WL008144 Sattevva 00415 SBIN0007532 420 420 Processed 31/05/2023 1980515128 BANTU SATHEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUGPAL TS-18-028-012-035/010063
(MANCHIPPA) 		3618028000NRG24240520230338287 26/05/2023 Sumalatha 3618028WL008144 Sumalatha 00415 SBIN0007532 700 700 Processed 31/05/2023 1980515282 BANTU SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUGPAL TS-18-028-012-035/010066
(MANCHIPPA) 		3618028000NRG24240520230338288 26/05/2023 Rajamani 3618028WL008144 Rajamani 00415 SBIN0007532 296 296 Processed 31/05/2023 1980515158 SIRANCHEL RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUGPAL TS-18-028-012-035/010076
(MANCHIPPA) 		3618028000NRG24240520230338297 26/05/2023 Laxmi 3618028WL008144 Laxmi 00415 SBIN0007532 906 906 Processed 31/05/2023 1980515000 MRS SUNKALI LAXMI STATE BANK OF INDIA(508548)
30 MUGPAL TS-18-028-012-035/010076
(MANCHIPPA) 		3618028000NRG24240520230338296 26/05/2023 Nadpi Narsaiah 3618028WL008144 Nadpi Narsaiah 00415 SBIN0007532 906 906 Processed 31/05/2023 1980514890 MR SUNKALI NARSAIAH STATE BANK OF INDIA(508548)
31 MUGPAL TS-18-028-012-035/010080
(MANCHIPPA) 		3618028000NRG24240520230338298 26/05/2023 Gangadhar 3618028WL008144 Gangadhar 00415 SBIN0007532 912 912 Processed 31/05/2023 1980515171 ASILI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUGPAL TS-18-028-012-035/010083
(MANCHIPPA) 		3618028000NRG24240520230338300 26/05/2023 Susheela 3618028WL008144 Susheela 00415 SBIN0007532 1008 1008 Processed 31/05/2023 1980515225 SUNKARI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUGPAL TS-18-028-012-035/010089
(MANCHIPPA) 		3618028000NRG24240520230338302 26/05/2023 Maisavva 3618028WL008144 Maisavva 00415 SBIN0007532 795 795 Processed 31/05/2023 1980515294 MRS SHIVARATHRI MAISAVVA STATE BANK OF INDIA(508548)
34 MUGPAL TS-18-028-012-035/010090
(MANCHIPPA) 		3618028000NRG24240520230338303 26/05/2023 Laxmi 3618028WL008144 Laxmi 00415 SBIN0007532 918 918 Processed 31/05/2023 1980515138 SHIVARATHRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUGPAL TS-18-028-012-035/010091
(MANCHIPPA) 		3618028000NRG24240520230338304 26/05/2023 Chinnakka 3618028WL008144 Chinnakka 00415 SBIN0007532 954 954 Processed 31/05/2023 1980515245 MR SHIVARATHRI CHINNAKKA STATE BANK OF INDIA(508548)
36 MUGPAL TS-18-028-012-035/010096
(MANCHIPPA) 		3618028000NRG24240520230338307 26/05/2023 manemma 3618028WL008144 manemma 00415 SBIN0007532 912 912 Processed 31/05/2023 1980514962 MRS VEMULA MANEMMA STATE BANK OF INDIA(508548)
37 MUGPAL TS-18-028-012-035/010101
(MANCHIPPA) 		3618028000NRG24240520230338309 26/05/2023 Bheemaiah 3618028WL008144 Bheemaiah 00415 SBIN0007532 918 918 Processed 31/05/2023 1980515250 MITTAPALLI BHIMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUGPAL TS-18-028-012-035/010101
(MANCHIPPA) 		3618028000NRG24240520230338310 26/05/2023 Swaroopa 3618028WL008144 Swaroopa 00415 SBIN0007532 918 918 Processed 31/05/2023 1980515197 MITTAPALLI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUGPAL TS-18-028-012-035/010138
(MANCHIPPA) 		3618028000NRG24240520230338314 26/05/2023 Narsavva 3618028WL008144 Narsavva 00415 SBIN0007532 760 760 Processed 31/05/2023 1980515199 MRS PEDDA NARSAVA WO GANGA REDDY GOLLA STATE BANK OF INDIA(508548)
40 MUGPAL TS-18-028-012-035/010145
(MANCHIPPA) 		3618028000NRG24240520230338315 26/05/2023 Lakshmi 3618028WL008144 Lakshmi 00415 SBIN0007532 918 918 Processed 31/05/2023 1980515159 MRS GOVURU PEDDA LAXMI STATE BANK OF INDIA(508548)
41 MUGPAL TS-18-028-012-035/010156
(MANCHIPPA) 		3618028000NRG24240520230338317 26/05/2023 Madhu Bai 3618028WL008144 Madhu Bai 00415 SBIN0007532 765 765 Processed 31/05/2023 1980515207 MRS MUDHUBAI NEERADI WO BAGAIAH STATE BANK OF INDIA(508548)
42 MUGPAL TS-18-028-012-035/010161
(MANCHIPPA) 		3618028000NRG24240520230338318 26/05/2023 Vilas 3618028WL008144 Vilas 00415 SBIN0007532 918 918 Processed 31/05/2023 1980515175 GOVURI VILAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUGPAL TS-18-028-012-035/010171
(MANCHIPPA) 		3618028000NRG24240520230338319 26/05/2023 Sujata 3618028WL008144 Sujata 00415 SBIN0007532 918 918 Processed 31/05/2023 1980514964 GOVURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUGPAL TS-18-028-012-035/010176
(MANCHIPPA) 		3618028000NRG24240520230338320 26/05/2023 Sushila 3618028WL008144 Sushila 00415 SBIN0007532 918 918 Processed 31/05/2023 1980514957 BANOTH SUSHEELA BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
45 MUGPAL TS-18-028-012-035/010178
(MANCHIPPA) 		3618028000NRG24240520230338323 26/05/2023 Poshavva 3618028WL008144 Poshavva 00415 SBIN0007532 650 650 Processed 31/05/2023 1980515262 THALARI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUGPAL TS-18-028-012-035/010185
(MANCHIPPA) 		3618028000NRG24240520230338326 26/05/2023 Gangareddy 3618028WL008144 Gangareddy 00415 SBIN0007532 765 765 Processed 31/05/2023 1980515131 GOVURI GANGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUGPAL TS-18-028-012-035/010203
(MANCHIPPA) 		3618028000NRG24240520230338332 26/05/2023 Sakuna 3618028WL008144 Sakuna 00415 SBIN0007532 765 765 Processed 31/05/2023 1980515198 MS KETHAVATH SAKUNABAI STATE BANK OF INDIA(508548)
48 MUGPAL TS-18-028-012-035/010213
(MANCHIPPA) 		3618028000NRG24240520230338337 26/05/2023 Laalsingh 3618028WL008144 Laalsingh 00415 SBIN0007532 846 846 Processed 31/05/2023 1980515224 MR BADAVATH LAL SINGH STATE BANK OF INDIA(508548)
49 MUGPAL TS-18-028-012-035/010220
(MANCHIPPA) 		3618028000NRG24240520230338340 26/05/2023 Mangal Singh 3618028WL008144 Mangal Singh 00415 SBIN0007532 888 888 Processed 31/05/2023 1980515209 KETHAVATH MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUGPAL TS-18-028-012-035/010220
(MANCHIPPA) 		3618028000NRG24240520230338341 26/05/2023 Suvaali Double 3618028WL008144 Suvaali Double 00415 SBIN0007532 592 592 Processed 31/05/2023 1980514929 suvaali NULL GENERAL POST OFFICE(607245)
51 MUGPAL TS-18-028-012-035/010222
(MANCHIPPA) 		3618028000NRG24240520230338342 26/05/2023 Mojiraam 3618028WL008144 Mojiraam 00415 SBIN0007532 888 888 Processed 31/05/2023 1980515216 MR MOKADHOT MOJIRAM SO KANIYA STATE BANK OF INDIA(508548)
52 MUGPAL TS-18-028-012-035/010222
(MANCHIPPA) 		3618028000NRG24240520230338344 26/05/2023 Vanitha 3618028WL008144 Vanitha 00415 SBIN0007532 888 888 Processed 31/05/2023 1980514921 BANOTH VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUGPAL TS-18-028-012-035/010223
(MANCHIPPA) 		3618028000NRG24240520230338345 26/05/2023 Bikkibai 3618028WL008144 Bikkibai 00415 SBIN0007532 888 888 Processed 31/05/2023 1980514923 MRS PALTHIYA BIKKUBAI STATE BANK OF INDIA(508548)
54 MUGPAL TS-18-028-012-035/010223
(MANCHIPPA) 		3618028000NRG24240520230338346 26/05/2023 kAMALA BAI 3618028WL008144 kAMALA BAI 00415 SBIN0007532 888 888 Processed 31/05/2023 1980515295 BANOVATH KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUGPAL TS-18-028-012-035/010225
(MANCHIPPA) 		3618028000NRG24240520230338347 26/05/2023 Jannubai 3618028WL008144 Jannubai 00415 SBIN0007532 888 888 Processed 31/05/2023 1980514924 PALTHIYA JANNU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUGPAL TS-18-028-012-035/010225
(MANCHIPPA) 		3618028000NRG24240520230338348 26/05/2023 Prakash 3618028WL008144 Prakash 00415 SBIN0007532 888 888 Processed 31/05/2023 1980515273 PALTHIYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUGPAL TS-18-028-012-035/010226
(MANCHIPPA) 		3618028000NRG24240520230338349 26/05/2023 Rangi 3618028WL008144 Rangi 00415 SBIN0007532 888 888 Processed 31/05/2023 1980514935 MRS MUDAVATH RANGIBAI STATE BANK OF INDIA(508548)
58 MUGPAL TS-18-028-012-035/010226
(MANCHIPPA) 		3618028000NRG24240520230338350 26/05/2023 Rup singh 3618028WL008144 Rup singh 00415 SBIN0007532 936 936 Processed 31/05/2023 1980514954 MR MUDAVATH RUP SINGH STATE BANK OF INDIA(508548)
59 MUGPAL TS-18-028-012-035/010228
(MANCHIPPA) 		3618028000NRG24240520230338352 26/05/2023 Kavitha 3618028WL008144 Kavitha 00415 SBIN0007532 876 876 Processed 31/05/2023 1980514936 MRS MALAVATH KAVITHABAI STATE BANK OF INDIA(508548)
60 MUGPAL TS-18-028-012-035/010228
(MANCHIPPA) 		3618028000NRG24240520230338351 26/05/2023 Latha 3618028WL008144 Latha 00415 SBIN0007532 584 584 Processed 31/05/2023 1980514939 MRS MALAVATH LATHABAI STATE BANK OF INDIA(508548)
61 MUGPAL TS-18-028-012-035/010230
(MANCHIPPA) 		3618028000NRG24240520230338355 26/05/2023 Amber Singh 3618028WL008144 Amber Singh 00415 SBIN0007532 876 876 Processed 31/05/2023 1980515137 MALOTH AMRIYA STATE BANK OF INDIA(508548)
62 MUGPAL TS-18-028-012-035/010243
(MANCHIPPA) 		3618028000NRG24240520230338357 26/05/2023 Seetha 3618028WL008144 Seetha 00415 SBIN0007532 710 710 Processed 31/05/2023 1980515150 MRS BALUSU SITHAMMA STATE BANK OF INDIA(508548)
63 MUGPAL TS-18-028-012-035/010247
(MANCHIPPA) 		3618028000NRG24240520230338358 26/05/2023 Sailu 3618028WL008144 Sailu 00415 SBIN0007532 710 710 Processed 31/05/2023 1980515129 CHINTHAKUNTA PEDDA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUGPAL TS-18-028-012-035/010254
(MANCHIPPA) 		3618028000NRG24240520230338362 26/05/2023 Sharada 3618028WL008144 Sharada 00415 SBIN0007532 864 864 Processed 31/05/2023 1980515284 BANAPURAM SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUGPAL TS-18-028-012-035/010258
(MANCHIPPA) 		3618028000NRG24240520230338363 26/05/2023 Ganesh 3618028WL008144 Ganesh 00415 SBIN0007532 852 852 Processed 31/05/2023 1980515185 CHINTAKUNTA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUGPAL TS-18-028-012-035/010258
(MANCHIPPA) 		3618028000NRG24240520230338364 26/05/2023 Saayavva 3618028WL008144 Saayavva 00415 SBIN0007532 852 852 Processed 31/05/2023 1980515164 CH SAVITHRA WO GANESH STATE BANK OF INDIA(508548)
67 MUGPAL TS-18-028-012-035/010263
(MANCHIPPA) 		3618028000NRG24240520230338365 26/05/2023 Bhoopathi 3618028WL008144 Bhoopathi 00415 SBIN0007532 852 852 Processed 31/05/2023 1980515151 GOVURI BHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUGPAL TS-18-028-012-035/010263
(MANCHIPPA) 		3618028000NRG24240520230338366 26/05/2023 Vasantha 3618028WL008144 Vasantha 00415 SBIN0007532 852 852 Processed 31/05/2023 1980515297 GOVURI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUGPAL TS-18-028-012-035/010266
(MANCHIPPA) 		3618028000NRG24240520230338369 26/05/2023 Yellavva 3618028WL008144 Yellavva 00415 SBIN0007532 852 852 Processed 31/05/2023 1980514968 DANDLA YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUGPAL TS-18-028-012-035/010268
(MANCHIPPA) 		3618028000NRG24240520230338370 26/05/2023 Savithri 3618028WL008144 Savithri 00415 SBIN0007532 760 760 Processed 31/05/2023 1980515149 ASILI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUGPAL TS-18-028-012-035/010279
(MANCHIPPA) 		3618028000NRG24240520230338373 26/05/2023 Bhoolaxmi 3618028WL008144 Bhoolaxmi 00415 SBIN0007532 700 700 Processed 31/05/2023 1980515268 MRS BHULAXMI GUNDLA STATE BANK OF INDIA(508548)
72 MUGPAL TS-18-028-012-035/010280
(MANCHIPPA) 		3618028000NRG24240520230338374 26/05/2023 Bhoomesh 3618028WL008144 Bhoomesh 00415 SBIN0007532 840 840 Processed 31/05/2023 1980514956 BYRI BHUMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUGPAL TS-18-028-012-035/010280
(MANCHIPPA) 		3618028000NRG24240520230338375 26/05/2023 Satya Gangamani 3618028WL008144 Satya Gangamani 00415 SBIN0007532 700 700 Processed 31/05/2023 1980515249 MRS BYRI SATHYA GANGAMANI STATE BANK OF INDIA(508548)
74 MUGPAL TS-18-028-012-035/010285
(MANCHIPPA) 		3618028000NRG24240520230338377 26/05/2023 Narsavva 3618028WL008144 Narsavva 00415 SBIN0007532 906 906 Processed 31/05/2023 1980515204 MRS NARSAVVA GUPALA WO SAILU STATE BANK OF INDIA(508548)
75 MUGPAL TS-18-028-012-035/010289
(MANCHIPPA) 		3618028000NRG24240520230338379 26/05/2023 Korva Bhavani 3618028WL008144 Korva Bhavani 00415 SBIN0007532 710 710 Processed 31/05/2023 1980514947 MRS KORVA BHAVANI STATE BANK OF INDIA(508548)
76 MUGPAL TS-18-028-012-035/010289
(MANCHIPPA) 		3618028000NRG24240520230338378 26/05/2023 santhosh 3618028WL008144 santhosh 00415 SBIN0007532 710 710 Processed 31/05/2023 1980515180 KORVA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUGPAL TS-18-028-012-035/010299
(MANCHIPPA) 		3618028000NRG24240520230338382 26/05/2023 Arikuppala Soni 3618028WL008144 Arikuppala Soni 00415 SBIN0007532 906 906 Processed 31/05/2023 1980514971 MISS ARIKUPPALA SONI STATE BANK OF INDIA(508548)
78 MUGPAL TS-18-028-012-035/010299
(MANCHIPPA) 		3618028000NRG24240520230338381 26/05/2023 Bharathi 3618028WL008144 Bharathi 00415 SBIN0007532 906 906 Processed 31/05/2023 1980514931 MRS ARIKUPPALA BHARATHI STATE BANK OF INDIA(508548)
79 MUGPAL TS-18-028-012-035/010302
(MANCHIPPA) 		3618028000NRG24240520230338385 26/05/2023 Laxmi 3618028WL008144 Laxmi 00415 SBIN0007532 918 918 Processed 31/05/2023 1980514989 MRS OLLEPU LAXMI STATE BANK OF INDIA(508548)
80 MUGPAL TS-18-028-012-035/010304
(MANCHIPPA) 		3618028000NRG24240520230338386 26/05/2023 Pushpa 3618028WL008144 Pushpa 00415 SBIN0007532 770 770 Processed 31/05/2023 1980515202 PAKANATI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUGPAL TS-18-028-012-035/010308
(MANCHIPPA) 		3618028000NRG24240520230338387 26/05/2023 Bujji Bai 3618028WL008144 Bujji Bai 00415 SBIN0007532 564 564 Processed 31/05/2023 1980515178 MRS BADAVATH BUJJI BAI STATE BANK OF INDIA(508548)
82 MUGPAL TS-18-028-012-035/010324
(MANCHIPPA) 		3618028000NRG24240520230338388 26/05/2023 Gangamani 3618028WL008144 Gangamani 00415 SBIN0007532 906 906 Processed 31/05/2023 1980515191 KORVA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUGPAL TS-18-028-012-035/010327
(MANCHIPPA) 		3618028000NRG24240520230338390 26/05/2023 Narsavva 3618028WL008144 Narsavva 00415 SBIN0007532 918 918 Processed 31/05/2023 1980515237 GUNDLA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUGPAL TS-18-028-012-035/010330
(MANCHIPPA) 		3618028000NRG24240520230338391 26/05/2023 Sujata 3618028WL008144 Sujata 00415 SBIN0007532 604 604 Processed 31/05/2023 1980514999 MRS GOLLA SUJATHA STATE BANK OF INDIA(508548)
85 MUGPAL TS-18-028-012-035/010346
(MANCHIPPA) 		3618028000NRG24240520230338392 26/05/2023 Sujatha 3618028WL008144 Sujatha 00415 SBIN0007532 918 918 Processed 31/05/2023 1980515205 NIRADI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUGPAL TS-18-028-012-035/010353
(MANCHIPPA) 		3618028000NRG24240520230338393 26/05/2023 Rajamani 3618028WL008144 Rajamani 00415 SBIN0007532 636 636 Processed 31/05/2023 1980515136 GUNDUGULA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUGPAL TS-18-028-012-035/010368
(MANCHIPPA) 		3618028000NRG24240520230338397 26/05/2023 Praveen 3618028WL008144 Praveen 00415 SBIN0007532 650 650 Processed 31/05/2023 1980515266 MR PRAVEEN VARALA STATE BANK OF INDIA(508548)
88 MUGPAL TS-18-028-012-035/010386
(MANCHIPPA) 		3618028000NRG24240520230338401 26/05/2023 Narsavva 3618028WL008144 Narsavva 00415 SBIN0007532 760 760 Processed 31/05/2023 1980515214 GOLLA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUGPAL TS-18-028-012-035/010389
(MANCHIPPA) 		3618028000NRG24240520230338405 26/05/2023 Sathevva 3618028WL008144 Sathevva 00415 SBIN0007532 840 840 Processed 31/05/2023 1980515192 MRS BESTHA SATHYAVVA STATE BANK OF INDIA(508548)
90 MUGPAL TS-18-028-012-035/010393
(MANCHIPPA) 		3618028000NRG24240520230338406 26/05/2023 Bhoolaxmi 3618028WL008144 Bhoolaxmi 00415 SBIN0007532 912 912 Processed 31/05/2023 1980515223 MRS BHOOLAXMI GOLLA WO RAMULU STATE BANK OF INDIA(508548)
91 MUGPAL TS-18-028-012-035/010400
(MANCHIPPA) 		3618028000NRG24240520230338407 26/05/2023 Chinna Sayavva 3618028WL008144 Chinna Sayavva 00415 SBIN0007532 912 912 Processed 31/05/2023 1980515263 MRS SAYAVVA BOMMALA STATE BANK OF INDIA(508548)
92 MUGPAL TS-18-028-012-035/010404
(MANCHIPPA) 		3618028000NRG24240520230338408 26/05/2023 Kishtaiah 3618028WL008144 Kishtaiah 00415 SBIN0007532 918 918 Rejected 31/05/2023 1980514955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MUGPAL TS-18-028-012-035/010408
(MANCHIPPA) 		3618028000NRG24240520230338409 26/05/2023 Posani 3618028WL008144 Posani 00415 SBIN0007532 918 918 Processed 31/05/2023 1980515287 MRS ALAKUNTA POSHAVVA STATE BANK OF INDIA(508548)
94 MUGPAL TS-18-028-012-035/010408
(MANCHIPPA) 		3618028000NRG24240520230338411 26/05/2023 sandya 3618028WL008144 sandya 00415 SBIN0007532 918 918 Processed 31/05/2023 1980514958 MRS ALAKUNTA SANDHYA STATE BANK OF INDIA(508548)
95 MUGPAL TS-18-028-012-035/010410
(MANCHIPPA) 		3618028000NRG24240520230338413 26/05/2023 Ganesh 3618028WL008144 Ganesh 00415 SBIN0007532 918 918 Processed 31/05/2023 1980514996 PALLI KONDA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUGPAL TS-18-028-012-035/010412
(MANCHIPPA) 		3618028000NRG24240520230338415 26/05/2023 JYOTHI 3618028WL008144 JYOTHI 00415 SBIN0007532 604 604 Processed 31/05/2023 1980515179 MRS GUNDLA JYOTHI STATE BANK OF INDIA(508548)
97 MUGPAL TS-18-028-012-035/010412
(MANCHIPPA) 		3618028000NRG24240520230338414 26/05/2023 Praveen 3618028WL008144 Praveen 00415 SBIN0007532 906 906 Processed 31/05/2023 1980515173 GUNDLA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUGPAL TS-18-028-012-035/010431
(MANCHIPPA) 		3618028000NRG24240520230338417 26/05/2023 Raju 3618028WL008144 Raju 00415 SBIN0007532 765 765 Processed 31/05/2023 1980515139 KADHAM RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUGPAL TS-18-028-012-035/010434
(MANCHIPPA) 		3618028000NRG24240520230338418 26/05/2023 Laxman 3618028WL008144 Laxman 00415 SBIN0007532 664 664 Processed 31/05/2023 1980515169 MR SURA LAXMAN STATE BANK OF INDIA(508548)
100 MUGPAL TS-18-028-012-035/010455
(MANCHIPPA) 		3618028000NRG24240520230338425 26/05/2023 Sumalatha 3618028WL008144 Sumalatha 00415 SBIN0007532 996 996 Processed 31/05/2023 1980514894 MRS DIMERI SUMALATHA STATE BANK OF INDIA(508548)
101 MUGPAL TS-18-028-012-035/010456
(MANCHIPPA) 		3618028000NRG24240520230338427 26/05/2023 Laxmi 3618028WL008144 Laxmi 00415 SBIN0007532 954 954 Processed 31/05/2023 1980515152 KONDENGALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUGPAL TS-18-028-012-035/010460
(MANCHIPPA) 		3618028000NRG24240520230338429 26/05/2023 Shantha Bai 3618028WL008144 Shantha Bai 00415 SBIN0007532 846 846 Processed 31/05/2023 1980515285 BADHAVATH SHANTHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUGPAL TS-18-028-012-035/010471
(MANCHIPPA) 		3618028000NRG24240520230338430 26/05/2023 Neela Bai 3618028WL008144 Neela Bai 00415 SBIN0007532 705 705 Processed 31/05/2023 1980515231 MRS BANOTH NEELA STATE BANK OF INDIA(508548)
104 MUGPAL TS-18-028-012-035/010472
(MANCHIPPA) 		3618028000NRG24240520230338433 26/05/2023 GANESH 3618028WL008144 GANESH 00415 SBIN0007532 765 765 Processed 31/05/2023 1980514972 MR BADHAVATH GANESH STATE BANK OF INDIA(508548)
105 MUGPAL TS-18-028-012-035/010474
(MANCHIPPA) 		3618028000NRG24240520230338435 26/05/2023 Bhooli Bai 3618028WL008144 Bhooli Bai 00415 SBIN0007532 918 918 Processed 31/05/2023 1980515246 BADAVATH BHULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUGPAL TS-18-028-012-035/010474
(MANCHIPPA) 		3618028000NRG24240520230338434 26/05/2023 Pool Singh 3618028WL008144 Pool Singh 00415 SBIN0007532 918 918 Processed 31/05/2023 1980514960 BADAVATH PULI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUGPAL TS-18-028-012-035/010476
(MANCHIPPA) 		3618028000NRG24240520230338437 26/05/2023 Laxmi Bai 3618028WL008144 Laxmi Bai 00415 SBIN0007532 996 996 Processed 31/05/2023 1980515126 LAMBADI LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUGPAL TS-18-028-012-035/010476
(MANCHIPPA) 		3618028000NRG24240520230338438 26/05/2023 Prabhulal 3618028WL008144 Prabhulal 00415 SBIN0007532 664 664 Processed 31/05/2023 1980514970 NENAVATH PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 MUGPAL TS-18-028-012-035/010477
(MANCHIPPA) 		3618028000NRG24240520230338439 26/05/2023 Santhosh 3618028WL008144 Santhosh 00415 SBIN0007532 459 459 Processed 31/05/2023 1980514961 BADHAVATH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MUGPAL TS-18-028-012-035/010485
(MANCHIPPA) 		3618028000NRG24240520230338446 26/05/2023 Dooli Bai 3618028WL008144 Dooli Bai 00415 SBIN0007532 996 996 Processed 31/05/2023 1980514914 KETHAVATH DULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUGPAL TS-18-028-012-035/010507
(MANCHIPPA) 		3618028000NRG24240520230338449 26/05/2023 Gangamani 3618028WL008144 Gangamani 00415 SBIN0007532 840 840 Processed 31/05/2023 1980515206 MRS GANGAMANI P WO SAILOO STATE BANK OF INDIA(508548)
112 MUGPAL TS-18-028-012-035/010522
(MANCHIPPA) 		3618028000NRG24240520230338453 26/05/2023 Laxmi 3618028WL008144 Laxmi 00415 SBIN0007532 840 840 Processed 31/05/2023 1980514920 MRS KETHAVATH LAXMI STATE BANK OF INDIA(508548)
113 MUGPAL TS-18-028-012-035/010542
(MANCHIPPA) 		3618028000NRG24240520230338456 26/05/2023 ravali 3618028WL008144 ravali 00415 SBIN0007532 840 840 Processed 31/05/2023 1980515177 KALIPELLI RAVALI D/O SUNDAR UNION BANK OF INDIA(508500)
114 MUGPAL TS-18-028-012-035/010600
(MANCHIPPA) 		3618028000NRG24240520230338467 26/05/2023 latha 3618028WL008144 latha 00415 SBIN0007532 730 730 Processed 31/05/2023 1980514922 MRS CHOUHAN LATHA STATE BANK OF INDIA(508548)
115 MUGPAL TS-18-028-012-035/010600
(MANCHIPPA) 		3618028000NRG24240520230338466 26/05/2023 Suvali 3618028WL008144 Suvali 00415 SBIN0007532 876 876 Processed 31/05/2023 1980515269 MR CHOUHAN SUVALI BAI STATE BANK OF INDIA(508548)
116 MUGPAL TS-18-028-012-035/010618
(MANCHIPPA) 		3618028000NRG24240520230338477 26/05/2023 Radha 3618028WL008144 Radha 00415 SBIN0007532 840 840 Processed 31/05/2023 1980514959 MRS GADDALA RADHA STATE BANK OF INDIA(508548)
117 MUGPAL TS-18-028-012-035/010625
(MANCHIPPA) 		3618028000NRG24240520230338478 26/05/2023 Naresh 3618028WL008144 Naresh 00415 SBIN0007532 700 700 Processed 31/05/2023 1980515226 MR NARESH SUNKARI SO SAILOO STATE BANK OF INDIA(508548)
118 MUGPAL TS-18-028-012-035/010625
(MANCHIPPA) 		3618028000NRG24240520230338479 26/05/2023 shailaja 3618028WL008144 shailaja 00415 SBIN0007532 700 700 Processed 31/05/2023 1980514994 MRS SUNKARI SHAILAJA STATE BANK OF INDIA(508548)
119 MUGPAL TS-18-028-012-035/010626
(MANCHIPPA) 		3618028000NRG24240520230338481 26/05/2023 Lalitha 3618028WL008144 Lalitha 00415 SBIN0007532 417 417 Processed 31/05/2023 1980515278 MRS LALITHA POLICE STATE BANK OF INDIA(508548)
120 MUGPAL TS-18-028-012-035/010637
(MANCHIPPA) 		3618028000NRG24240520230338482 26/05/2023 Pushpa One Eight One 3618028WL008144 Pushpa One Eight One 00415 SBIN0007532 834 834 Processed 31/05/2023 1980515299 MRS GOVURI PUSHPA STATE BANK OF INDIA(508548)
121 MUGPAL TS-18-028-012-035/010639
(MANCHIPPA) 		3618028000NRG24240520230338483 26/05/2023 Chintha Mallesh 3618028WL008144 Chintha Mallesh 00415 SBIN0007532 924 924 Processed 31/05/2023 1980515155 CHINTHA PAKANATI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUGPAL TS-18-028-012-035/010639
(MANCHIPPA) 		3618028000NRG24240520230338484 26/05/2023 Savitri 3618028WL008144 Savitri 00415 SBIN0007532 770 770 Processed 31/05/2023 1980515301 MRS CHINTHA PAKANATI SAVITHRI STATE BANK OF INDIA(508548)
123 MUGPAL TS-18-028-012-035/010643
(MANCHIPPA) 		3618028000NRG24240520230338486 26/05/2023 Kavitha 3618028WL008144 Kavitha 00415 SBIN0007532 592 592 Processed 31/05/2023 1980514891 MRS VADLA KAVITHA STATE BANK OF INDIA(508548)
124 MUGPAL TS-18-028-012-035/010643
(MANCHIPPA) 		3618028000NRG24240520230338485 26/05/2023 Saraswati 3618028WL008144 Saraswati 00415 SBIN0007532 740 740 Processed 31/05/2023 1980515196 MRS SARASWATHI VADLA STATE BANK OF INDIA(508548)
125 MUGPAL TS-18-028-012-035/010662
(MANCHIPPA) 		3618028000NRG24240520230338489 26/05/2023 Raghu 3618028WL008144 Raghu 00415 SBIN0007532 695 695 Processed 31/05/2023 1980515168 CHINTAKUNTA RAGHU STATE BANK OF INDIA(508548)
126 MUGPAL TS-18-028-012-035/010662
(MANCHIPPA) 		3618028000NRG24240520230338490 26/05/2023 Sravanti 3618028WL008144 Sravanti 00415 SBIN0007532 834 834 Processed 31/05/2023 1980515146 MRS CHINTHAKUNTA SRAVANTHI STATE BANK OF INDIA(508548)
127 MUGPAL TS-18-028-012-035/010672
(MANCHIPPA) 		3618028000NRG24240520230338493 26/05/2023 Shoba 3618028WL008144 Shoba 00415 SBIN0007532 894 894 Processed 31/05/2023 1980515148 Mrs. Chintha Kunta Shoba INDIAN BANK(607105)
128 MUGPAL TS-18-028-012-035/010681
(MANCHIPPA) 		3618028000NRG24240520230338496 26/05/2023 Narayana 3618028WL008144 Narayana 00415 SBIN0007532 1008 1008 Processed 31/05/2023 1980515227 GOVURI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUGPAL TS-18-028-012-035/010719
(MANCHIPPA) 		3618028000NRG24240520230338499 26/05/2023 Laxmi 3618028WL008144 Laxmi 00415 SBIN0007532 765 765 Processed 31/05/2023 1980515167 MRS OLLEPU LAXMI STATE BANK OF INDIA(508548)
130 MUGPAL TS-18-028-012-035/010727
(MANCHIPPA) 		3618028000NRG24240520230338504 26/05/2023 Pushpa 3618028WL008144 Pushpa 00415 SBIN0007532 924 924 Processed 31/05/2023 1980515238 MRS BYRI PUSHPA STATE BANK OF INDIA(508548)
131 MUGPAL TS-18-028-012-035/010730
(MANCHIPPA) 		3618028000NRG24240520230338506 26/05/2023 Saavitri 3618028WL008144 Saavitri 00415 SBIN0007532 912 912 Processed 31/05/2023 1980515241 ASILI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUGPAL TS-18-028-012-035/010738
(MANCHIPPA) 		3618028000NRG24240520230338513 26/05/2023 Laxmi 3618028WL008144 Laxmi 00415 SBIN0007532 834 834 Processed 31/05/2023 1980515162 KONDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MUGPAL TS-18-028-012-035/010752
(MANCHIPPA) 		3618028000NRG24240520230338516 26/05/2023 Jyothi 3618028WL008144 Jyothi 00415 SBIN0007532 864 864 Processed 31/05/2023 1980515211 BHANAPURAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUGPAL TS-18-028-012-035/010755
(MANCHIPPA) 		3618028000NRG24240520230338520 26/05/2023 madhu 3618028WL008144 madhu 00415 SBIN0007532 834 834 Processed 31/05/2023 1980515292 OLLEPU MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUGPAL TS-18-028-012-035/010755
(MANCHIPPA) 		3618028000NRG24240520230338519 26/05/2023 Sattevva 3618028WL008144 Sattevva 00415 SBIN0007532 834 834 Processed 31/05/2023 1980515212 OLLEPU SATHEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUGPAL TS-18-028-012-035/010757
(MANCHIPPA) 		3618028000NRG24240520230338521 26/05/2023 Krishna 3618028WL008144 Krishna 00415 SBIN0007532 840 840 Processed 31/05/2023 1980515243 MRS MANGA KRISHNA STATE BANK OF INDIA(508548)
137 MUGPAL TS-18-028-012-035/010761
(MANCHIPPA) 		3618028000NRG24240520230338523 26/05/2023 Bhudevi 3618028WL008144 Bhudevi 00415 SBIN0007532 876 876 Processed 31/05/2023 1980515290 MRS OLLEPU BHUDEVI STATE BANK OF INDIA(508548)
138 MUGPAL TS-18-028-012-035/010761
(MANCHIPPA) 		3618028000NRG24240520230338522 26/05/2023 Venkavva 3618028WL008144 Venkavva 00415 SBIN0007532 695 695 Processed 31/05/2023 1980514901 ALAKUNTA VENKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUGPAL TS-18-028-012-035/010762
(MANCHIPPA) 		3618028000NRG24240520230338524 26/05/2023 Sailu 3618028WL008144 Sailu 00415 SBIN0007532 710 710 Processed 31/05/2023 1980515182 MR ALAKUNTA SAILU STATE BANK OF INDIA(508548)
140 MUGPAL TS-18-028-012-035/010769
(MANCHIPPA) 		3618028000NRG24240520230338526 26/05/2023 Laxmi 3618028WL008144 Laxmi 00415 SBIN0007532 876 876 Processed 31/05/2023 1980514911 SUNKARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MUGPAL TS-18-028-012-035/010772
(MANCHIPPA) 		3618028000NRG24240520230338528 26/05/2023 Bhupati 3618028WL008144 Bhupati 00415 SBIN0007532 584 584 Processed 31/05/2023 1980514927 MR NAYUDI BHUPATHI STATE BANK OF INDIA(508548)
142 MUGPAL TS-18-028-012-035/010772
(MANCHIPPA) 		3618028000NRG24240520230338527 26/05/2023 Laxmi 3618028WL008144 Laxmi 00415 SBIN0007532 584 584 Processed 31/05/2023 1980515277 NAIDU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUGPAL TS-18-028-012-035/010777
(MANCHIPPA) 		3618028000NRG24240520230338529 26/05/2023 Laxmi 3618028WL008144 Laxmi 00415 SBIN0007532 730 730 Processed 31/05/2023 1980514928 MRS BADAVATH LAXMI STATE BANK OF INDIA(508548)
144 MUGPAL TS-18-028-012-035/010782
(MANCHIPPA) 		3618028000NRG24240520230338533 26/05/2023 Bhagya Laxmi 3618028WL008144 Bhagya Laxmi 00415 SBIN0007532 876 876 Processed 31/05/2023 1980515160 MRS TURPU BHAGYA LAXMI STATE BANK OF INDIA(508548)
145 MUGPAL TS-18-028-012-035/010782
(MANCHIPPA) 		3618028000NRG24240520230338532 26/05/2023 Gangamani 3618028WL008144 Gangamani 00415 SBIN0007532 876 876 Processed 31/05/2023 1980515208 TURUPU GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUGPAL TS-18-028-012-035/010813
(MANCHIPPA) 		3618028000NRG24240520230338537 26/05/2023 Laxmi 3618028WL008144 Laxmi 00415 SBIN0007532 876 876 Processed 31/05/2023 1980515233 MRS P LAXMI WO P NARSAIAH STATE BANK OF INDIA(508548)
147 MUGPAL TS-18-028-012-035/010817
(MANCHIPPA) 		3618028000NRG24240520230338539 26/05/2023 Posani Three Five Three 3618028WL008144 Posani Three Five Three 00415 SBIN0007532 795 795 Processed 31/05/2023 1980515154 MRS ODDE POSANI STATE BANK OF INDIA(508548)
148 MUGPAL TS-18-028-012-035/010825
(MANCHIPPA) 		3618028000NRG24240520230338540 26/05/2023 Mohan Reddy 3618028WL008144 Mohan Reddy 00415 SBIN0007532 966 966 Processed 31/05/2023 1980515193 GOVURI MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
149 MUGPAL TS-18-028-012-035/010836
(MANCHIPPA) 		3618028000NRG24240520230338542 26/05/2023 Narsavva 3618028WL008144 Narsavva 00415 SBIN0007532 906 906 Processed 31/05/2023 1980515163 MRS KORVA NARSAVVA STATE BANK OF INDIA(508548)
150 MUGPAL TS-18-028-012-035/010836
(MANCHIPPA) 		3618028000NRG24240520230338543 26/05/2023 Pedda Sailu 3618028WL008144 Pedda Sailu 00415 SBIN0007532 906 906 Processed 31/05/2023 1980515251 MR KORVA PEDDA SAILU STATE BANK OF INDIA(508548)
151 MUGPAL TS-18-028-012-035/010846
(MANCHIPPA) 		3618028000NRG24240520230338546 26/05/2023 Kalavathi 3618028WL008144 Kalavathi 00415 SBIN0007532 1008 1008 Processed 31/05/2023 1980515140 KARLA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MUGPAL TS-18-028-012-035/010869
(MANCHIPPA) 		3618028000NRG24240520230338554 26/05/2023 Ananta 3618028WL008144 Ananta 00415 SBIN0007532 906 906 Processed 31/05/2023 1980515298 KORVA ANANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUGPAL TS-18-028-012-035/010869
(MANCHIPPA) 		3618028000NRG24240520230338555 26/05/2023 Saayilu 3618028WL008144 Saayilu 00415 SBIN0007532 755 755 Processed 31/05/2023 1980515235 MR KORVA SAILU STATE BANK OF INDIA(508548)
154 MUGPAL TS-18-028-012-035/010874
(MANCHIPPA) 		3618028000NRG24240520230338556 26/05/2023 Savitri 3618028WL008144 Savitri 00415 SBIN0007532 840 840 Rejected 31/05/2023 1980515230 Aadhaar Number not Mapped to Account Number
155 MUGPAL TS-18-028-012-035/010879
(MANCHIPPA) 		3618028000NRG24240520230338561 26/05/2023 Devamma 3618028WL008144 Devamma 00415 SBIN0007532 840 840 Processed 31/05/2023 1980515166 SURYA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 MUGPAL TS-18-028-012-035/010894
(MANCHIPPA) 		3618028000NRG24240520230338563 26/05/2023 Savithri 3618028WL008144 Savithri 00415 SBIN0007532 906 906 Processed 31/05/2023 1980515236 MRS GADDALA PUSHPA STATE BANK OF INDIA(508548)
157 MUGPAL TS-18-028-012-035/010901
(MANCHIPPA) 		3618028000NRG24240520230338564 26/05/2023 Bharathi 3618028WL008144 Bharathi 00415 SBIN0007532 1002 1002 Processed 31/05/2023 1980515215 KARLLA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUGPAL TS-18-028-012-035/010901
(MANCHIPPA) 		3618028000NRG24240520230338565 26/05/2023 Jalendhar 3618028WL008144 Jalendhar 00415 SBIN0007532 1002 1002 Processed 31/05/2023 1980515203 MR KARLLA JALENDER STATE BANK OF INDIA(508548)
159 MUGPAL TS-18-028-012-035/010906
(MANCHIPPA) 		3618028000NRG24240520230338566 26/05/2023 Bhagya 3618028WL008144 Bhagya 00415 SBIN0007532 1002 1002 Processed 31/05/2023 1980515239 MRS GOVURI BHAGYA STATE BANK OF INDIA(508548)
160 MUGPAL TS-18-028-012-035/010906
(MANCHIPPA) 		3618028000NRG24240520230338567 26/05/2023 Mohan Reddy 3618028WL008144 Mohan Reddy 00415 SBIN0007532 1002 1002 Processed 31/05/2023 1980514884 GOVURU MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUGPAL TS-18-028-012-035/010909
(MANCHIPPA) 		3618028000NRG24240520230338569 26/05/2023 Laxmi 3618028WL008144 Laxmi 00415 SBIN0007532 1002 1002 Processed 31/05/2023 1980514887 MRS DANDLA LAXMI STATE BANK OF INDIA(508548)
162 MUGPAL TS-18-028-012-035/010909
(MANCHIPPA) 		3618028000NRG24240520230338568 26/05/2023 Ramulu 3618028WL008144 Ramulu 00415 SBIN0007532 1002 1002 Processed 31/05/2023 1980514886 MR DANDLA RAMREDDY STATE BANK OF INDIA(508548)
163 MUGPAL TS-18-028-012-035/010911
(MANCHIPPA) 		3618028000NRG24240520230338570 26/05/2023 Krishnaveni 3618028WL008144 Krishnaveni 00415 SBIN0007532 906 906 Processed 31/05/2023 1980515194 KORVA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUGPAL TS-18-028-012-035/010911
(MANCHIPPA) 		3618028000NRG24240520230338571 26/05/2023 Srikanth 3618028WL008144 Srikanth 00415 SBIN0007532 755 755 Processed 31/05/2023 1980515174 MR KORVA SRIKANTH STATE BANK OF INDIA(508548)
165 MUGPAL TS-18-028-012-035/010913
(MANCHIPPA) 		3618028000NRG24240520230338572 26/05/2023 Savitri 3618028WL008144 Savitri 00415 SBIN0007532 835 835 Processed 31/05/2023 1980515222 MRS GOVURU SAVITHRI STATE BANK OF INDIA(508548)
166 MUGPAL TS-18-028-012-035/010914
(MANCHIPPA) 		3618028000NRG24240520230338574 26/05/2023 Laxmaiah 3618028WL008144 Laxmaiah 00415 SBIN0007532 1002 1002 Processed 31/05/2023 1980515133 SHALA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 MUGPAL TS-18-028-012-035/010914
(MANCHIPPA) 		3618028000NRG24240520230338573 26/05/2023 Saraswathi 3618028WL008144 Saraswathi 00415 SBIN0007532 1002 1002 Processed 31/05/2023 1980515132 SHALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MUGPAL TS-18-028-012-035/010916
(MANCHIPPA) 		3618028000NRG24240520230338575 26/05/2023 Chandrakala 3618028WL008144 Chandrakala 00415 SBIN0007532 966 966 Processed 31/05/2023 1980515232 GOVURI CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MUGPAL TS-18-028-012-035/010918
(MANCHIPPA) 		3618028000NRG24240520230338577 26/05/2023 Laxmi Bai 3618028WL008144 Laxmi Bai 00415 SBIN0007532 852 852 Processed 31/05/2023 1980515261 BADAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUGPAL TS-18-028-012-035/010920
(MANCHIPPA) 		3618028000NRG24240520230338579 26/05/2023 Bharathi 3618028WL008144 Bharathi 00415 SBIN0007532 710 710 Processed 31/05/2023 1980515142 KETHAVATH BHARATHI BAI STATE BANK OF INDIA(508548)
171 MUGPAL TS-18-028-012-035/010921
(MANCHIPPA) 		3618028000NRG24240520230338581 26/05/2023 Sujatha 3618028WL008144 Sujatha 00415 SBIN0007532 852 852 Processed 31/05/2023 1980515143 KETHAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MUGPAL TS-18-028-012-035/010924
(MANCHIPPA) 		3618028000NRG24240520230338583 26/05/2023 Kavitha 3618028WL008144 Kavitha 00415 SBIN0007532 852 852 Processed 31/05/2023 1980514892 MRS SUNKARI KAVITHA STATE BANK OF INDIA(508548)
173 MUGPAL TS-18-028-012-035/010933
(MANCHIPPA) 		3618028000NRG24240520230338592 26/05/2023 Saireddy 3618028WL008144 Saireddy 00415 SBIN0007532 912 912 Processed 31/05/2023 1980515134 GOVURI SAYA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUGPAL TS-18-028-012-035/010934
(MANCHIPPA) 		3618028000NRG24240520230338594 26/05/2023 Kalabai 3618028WL008144 Kalabai 00415 SBIN0007532 876 876 Processed 31/05/2023 1980514925 MRS MALOTH KALA STATE BANK OF INDIA(508548)
175 MUGPAL TS-18-028-012-035/010938
(MANCHIPPA) 		3618028000NRG24240520230338597 26/05/2023 Pushpa 3618028WL008144 Pushpa 00415 SBIN0007532 1008 1008 Processed 31/05/2023 1980515254 GOVURI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MUGPAL TS-18-028-012-035/010940
(MANCHIPPA) 		3618028000NRG24240520230338598 26/05/2023 Rekha 3618028WL008144 Rekha 00415 SBIN0007532 894 894 Processed 31/05/2023 1980515234 GOVURI REKHA STATE BANK OF INDIA(508548)
177 MUGPAL TS-18-028-012-035/010941
(MANCHIPPA) 		3618028000NRG24240520230338600 26/05/2023 Mergam 3618028WL008144 Mergam 00415 SBIN0007532 650 650 Processed 31/05/2023 1980515130 GOVUR MINGAM REDDY STATE BANK OF INDIA(508548)
178 MUGPAL TS-18-028-012-035/010942
(MANCHIPPA) 		3618028000NRG24240520230338601 26/05/2023 Narsavva 3618028WL008144 Narsavva 00415 SBIN0007532 912 912 Processed 31/05/2023 1980515189 MRS DEEMARI NARASAVVA STATE BANK OF INDIA(508548)
179 MUGPAL TS-18-028-012-035/010948
(MANCHIPPA) 		3618028000NRG24240520230338607 26/05/2023 Manjula 3618028WL008144 Manjula 00415 SBIN0007532 906 906 Processed 31/05/2023 1980514934 NENAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MUGPAL TS-18-028-012-035/010955
(MANCHIPPA) 		3618028000NRG24240520230338609 26/05/2023 Bojavva 3618028WL008144 Bojavva 00415 SBIN0007532 906 906 Processed 31/05/2023 1980514896 MRS BHOJAVVA JALLAPURAM STATE BANK OF INDIA(508548)
181 MUGPAL TS-18-028-012-035/010962
(MANCHIPPA) 		3618028000NRG24240520230338612 26/05/2023 Posheavva 3618028WL008144 Posheavva 00415 SBIN0007532 906 906 Processed 31/05/2023 1980515157 MRS POLICE POSANY STATE BANK OF INDIA(508548)
182 MUGPAL TS-18-028-012-035/010964
(MANCHIPPA) 		3618028000NRG24240520230338613 26/05/2023 Laxmi 3618028WL008144 Laxmi 00415 SBIN0007532 906 906 Processed 31/05/2023 1980514913 GOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MUGPAL TS-18-028-012-035/010966
(MANCHIPPA) 		3618028000NRG24240520230338614 26/05/2023 Mamatha 3618028WL008144 Mamatha 00415 SBIN0007532 894 894 Processed 31/05/2023 1980515190 CHINTHAKUNTA MAMATHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
184 MUGPAL TS-18-028-012-035/010970
(MANCHIPPA) 		3618028000NRG24240520230338616 26/05/2023 Rajendhar 3618028WL008144 Rajendhar 00415 SBIN0007532 888 888 Processed 31/05/2023 1980515247 CHINTHAKUNTA RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUGPAL TS-18-028-012-035/010977
(MANCHIPPA) 		3618028000NRG24240520230338620 26/05/2023 Alona 3618028WL008144 Alona 00415 SBIN0007532 906 906 Processed 31/05/2023 1980515303 BADHAVATH ALONA INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUGPAL TS-18-028-012-035/010978
(MANCHIPPA) 		3618028000NRG24240520230338622 26/05/2023 Ramdas 3618028WL008144 Ramdas 00415 SBIN0007532 936 936 Processed 31/05/2023 1980515201 KETHAVATH RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUGPAL TS-18-028-012-035/010983
(MANCHIPPA) 		3618028000NRG24240520230338623 26/05/2023 Saraswathi 3618028WL008144 Saraswathi 00415 SBIN0007532 936 936 Processed 31/05/2023 1980515281 BANAVATH SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUGPAL TS-18-028-012-035/010998
(MANCHIPPA) 		3618028000NRG24240520230338637 26/05/2023 Savithri 3618028WL008144 Savithri 00415 SBIN0007532 755 755 Processed 31/05/2023 1980515260 BODHAN SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUGPAL TS-18-028-012-035/011010
(MANCHIPPA) 		3618028000NRG24240520230338639 26/05/2023 Bhoodavva 3618028WL008144 Bhoodavva 00415 SBIN0007532 906 906 Processed 31/05/2023 1980515252 DHIMERI BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MUGPAL TS-18-028-012-035/011012
(MANCHIPPA) 		3618028000NRG24240520230338642 26/05/2023 Suresh 3618028WL008144 Suresh 00415 SBIN0007532 936 936 Processed 31/05/2023 1980515271 PALTHIYA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUGPAL TS-18-028-012-035/011014
(MANCHIPPA) 		3618028000NRG24240520230338645 26/05/2023 Latha 3618028WL008144 Latha 00415 SBIN0007532 906 906 Processed 31/05/2023 1980515293 KORVA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUGPAL TS-18-028-012-035/011014
(MANCHIPPA) 		3618028000NRG24240520230338646 26/05/2023 Mamatha 3618028WL008144 Mamatha 00415 SBIN0007532 906 906 Processed 31/05/2023 1980515288 MRS KORVA MAMATHA STATE BANK OF INDIA(508548)
193 MUGPAL TS-18-028-012-035/011014
(MANCHIPPA) 		3618028000NRG24240520230338644 26/05/2023 Satish 3618028WL008144 Satish 00415 SBIN0007532 755 755 Processed 31/05/2023 1980515240 MR KORVA SANTOSH STATE BANK OF INDIA(508548)
194 MUGPAL TS-18-028-012-035/011035
(MANCHIPPA) 		3618028000NRG24240520230338661 26/05/2023 Bhulibai 3618028WL008144 Bhulibai 00415 SBIN0007532 906 906 Processed 31/05/2023 1980515264 MRS VASANTHA BADHAVATH STATE BANK OF INDIA(508548)
195 MUGPAL TS-18-028-012-035/011055
(MANCHIPPA) 		3618028000NRG24240520230338665 26/05/2023 shoba 3618028WL008144 shoba 00415 SBIN0007532 864 864 Processed 31/05/2023 1980514888 BHANAPURAM SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUGPAL TS-18-028-012-035/011069
(MANCHIPPA) 		3618028000NRG24240520230338669 26/05/2023 imli bai 3618028WL008144 imli bai 00415 SBIN0007532 906 906 Processed 31/05/2023 1980514938 NENAVATH IMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUGPAL TS-18-028-012-035/011070
(MANCHIPPA) 		3618028000NRG24240520230338670 26/05/2023 jannu bai 3618028WL008144 jannu bai 00415 SBIN0007532 453 453 Processed 31/05/2023 1980514937 NENAVATH JANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUGPAL TS-18-028-012-035/011084
(MANCHIPPA) 		3618028000NRG24240520230338673 26/05/2023 Sailu 3618028WL008144 Sailu 00415 SBIN0007532 456 456 Processed 31/05/2023 1980515184 BOMMALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUGPAL TS-18-028-012-035/011084
(MANCHIPPA) 		3618028000NRG24240520230338674 26/05/2023 Sangeetha 3618028WL008144 Sangeetha 00415 SBIN0007532 912 912 Processed 31/05/2023 1980514945 BOMMALA SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUGPAL TS-18-028-012-035/011113
(MANCHIPPA) 		3618028000NRG24240520230338684 26/05/2023 china sailu 3618028WL008144 china sailu 00415 SBIN0007532 852 852 Processed 31/05/2023 1980514948 ALAKUNTA CHINNA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUGPAL TS-18-028-012-035/011113
(MANCHIPPA) 		3618028000NRG24240520230338685 26/05/2023 ganga laxmi 3618028WL008144 ganga laxmi 00415 SBIN0007532 852 852 Processed 31/05/2023 1980514949 MRS ALAKUNTA GANGALAXMI STATE BANK OF INDIA(508548)
202 MUGPAL TS-18-028-012-035/011122
(MANCHIPPA) 		3618028000NRG24240520230338690 26/05/2023 Gouthami 3618028WL008144 Gouthami 00415 SBIN0007532 650 650 Processed 31/05/2023 1980515289 KORVA GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MUGPAL TS-18-028-012-035/011122
(MANCHIPPA) 		3618028000NRG24240520230338689 26/05/2023 Rajendher 3618028WL008144 Rajendher 00415 SBIN0007532 650 650 Processed 31/05/2023 1980514998 KORWA RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUGPAL TS-18-028-012-035/011131
(MANCHIPPA) 		3618028000NRG24240520230338695 26/05/2023 vijaya 3618028WL008144 vijaya 00415 SBIN0007532 912 912 Processed 31/05/2023 1980514946 BOLLARAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 MUGPAL TS-18-028-012-035/011148
(MANCHIPPA) 		3618028000NRG24240520230338704 26/05/2023 Sanjana 3618028WL008144 Sanjana 00415 SBIN0007532 760 760 Processed 31/05/2023 1980514991 BANTU SANJANA UNION BANK OF INDIA(508500)
206 MUGPAL TS-18-028-012-035/011162
(MANCHIPPA) 		3618028000NRG24240520230338709 26/05/2023 Rajalaxmi 3618028WL008144 Rajalaxmi 00415 SBIN0007532 966 966 Processed 31/05/2023 1980515300 NIMMALA RAJALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUGPAL TS-18-028-012-035/011188
(MANCHIPPA) 		3618028000NRG24240520230338726 26/05/2023 Kamala 3618028WL008144 Kamala 00415 SBIN0007532 912 912 Processed 31/05/2023 1980514995 BANOTH KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MUGPAL TS-18-028-012-035/011188
(MANCHIPPA) 		3618028000NRG24240520230338725 26/05/2023 Peerya 3618028WL008144 Peerya 00415 SBIN0007532 760 760 Processed 31/05/2023 1980515183 MR BANOTH PEERYA STATE BANK OF INDIA(508548)
209 MUGPAL TS-18-028-012-035/011211
(MANCHIPPA) 		3618028000NRG24240520230338732 26/05/2023 Raju 3618028WL008144 Raju 00415 SBIN0007532 906 906 Processed 31/05/2023 1980514885 BADAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUGPAL TS-18-028-012-035/011222
(MANCHIPPA) 		3618028000NRG24240520230338734 26/05/2023 Venkati 3618028WL008144 Venkati 00415 SBIN0007532 864 864 Processed 31/05/2023 1980515006 VEMULA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUGPAL TS-18-028-012-035/011225
(MANCHIPPA) 		3618028000NRG24240520230338736 26/05/2023 Himmath Rao 3618028WL008144 Himmath Rao 00415 SBIN0007532 906 906 Processed 31/05/2023 1980515187 BADAVATH HIMMATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
212 MUGPAL TS-18-028-012-035/011225
(MANCHIPPA) 		3618028000NRG24240520230338735 26/05/2023 Sujatha 3618028WL008144 Sujatha 00415 SBIN0007532 906 906 Processed 31/05/2023 1980515186 BADAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUGPAL TS-18-028-012-035/011229
(MANCHIPPA) 		3618028000NRG24240520230338738 26/05/2023 Raju 3618028WL008144 Raju 00415 SBIN0007532 584 584 Processed 31/05/2023 1980515286 MALOTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUGPAL TS-18-028-012-035/11290
(MANCHIPPA) 		3618028000NRG24240520230338748 26/05/2023 BAIRE SHANKAR 3618028WL008144 BAIRE SHANKAR 00415 SBIN0007532 616 616 Processed 31/05/2023 1980515291 MR BAIRE SHANKAR STATE BANK OF INDIA(508548)
215 MUGPAL TS-18-028-013-036/010406
(MUDAKPALLE) 		3618028000NRG24240520230341303 26/05/2023 Bhoopathi 3618028WL008172 Bhoopathi 00415 SBIN0007532 751 751 Processed 31/05/2023 1980515161 KANJARLA BHUPATHI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
216 MUGPAL TS-18-028-013-036/010420
(MUDAKPALLE) 		3618028000NRG24240520230341305 26/05/2023 Chinnamma 3618028WL008172 Chinnamma 00415 SBIN0007532 751 751 Processed 31/05/2023 1980515135 GUNDLA CHINNAMMA STATE BANK OF INDIA(508548)
217 MUGPAL TS-18-028-013-036/010421
(MUDAKPALLE) 		3618028000NRG24240520230341306 26/05/2023 Chinna Sailu 3618028WL008172 Chinna Sailu 00415 SBIN0007532 751 751 Processed 31/05/2023 1980515280 Mr. DEMA CHINNA SAILU TELANGANA GRAMEENA BANK(607195)
218 MUGPAL TS-18-028-013-036/010433
(MUDAKPALLE) 		3618028000NRG24240520230341309 26/05/2023 Vijaya 3618028WL008172 Vijaya 00415 SBIN0007532 751 751 Processed 31/05/2023 1980515141 MRS GOGURI VIJAYA STATE BANK OF INDIA(508548)
219 MUGPAL TS-18-028-013-036/010434
(MUDAKPALLE) 		3618028000NRG24240520230341310 26/05/2023 kaveri 3618028WL008172 kaveri 00415 SBIN0007532 870 870 Processed 31/05/2023 1980515258 MRS KAVERI KOLA STATE BANK OF INDIA(508548)
220 MUGPAL TS-18-028-013-036/010439
(MUDAKPALLE) 		3618028000NRG24240520230341312 26/05/2023 Laxmi 3618028WL008172 Laxmi 00415 SBIN0007532 870 870 Processed 31/05/2023 1980515165 MRS KANUGULA LAXMI STATE BANK OF INDIA(508548)
221 MUGPAL TS-18-028-013-036/010439
(MUDAKPALLE) 		3618028000NRG24240520230341313 26/05/2023 Sailu 3618028WL008172 Sailu 00415 SBIN0007532 870 870 Processed 31/05/2023 1980515002 MR KANUGULA SAILU STATE BANK OF INDIA(508548)
222 MUGPAL TS-18-028-013-036/010446
(MUDAKPALLE) 		3618028000NRG24240520230341315 26/05/2023 Sambaiah 3618028WL008172 Sambaiah 00415 SBIN0007532 870 870 Processed 31/05/2023 1980515195 VARNI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
223 MUGPAL TS-18-028-013-036/010446
(MUDAKPALLE) 		3618028000NRG24240520230341316 26/05/2023 Savitha 3618028WL008172 Savitha 00415 SBIN0007532 870 870 Processed 31/05/2023 1980515272 MRS VARNI SAVITHA STATE BANK OF INDIA(508548)
224 MUGPAL TS-18-028-013-036/010460
(MUDAKPALLE) 		3618028000NRG24240520230341317 26/05/2023 bhu laxmi 3618028WL008172 bhu laxmi 00415 SBIN0007532 870 870 Processed 31/05/2023 1980515228 MRS BHULAXMI THOKALA WO SAILU STATE BANK OF INDIA(508548)
225 MUGPAL TS-18-028-013-036/010462
(MUDAKPALLE) 		3618028000NRG24240520230341319 26/05/2023 gouthami 3618028WL008172 gouthami 00415 SBIN0007532 870 870 Processed 31/05/2023 1980514985 MRS THOORPU GOUTHAMI STATE BANK OF INDIA(508548)
226 MUGPAL TS-18-028-013-036/010462
(MUDAKPALLE) 		3618028000NRG24240520230341318 26/05/2023 Raju 3618028WL008172 Raju 00415 SBIN0007532 870 870 Processed 31/05/2023 1980515274 MR THOORPU RAJU STATE BANK OF INDIA(508548)
227 MUGPAL TS-18-028-013-036/010466
(MUDAKPALLE) 		3618028000NRG24240520230341320 26/05/2023 Rani 3618028WL008172 Rani 00415 SBIN0007532 901 901 Processed 31/05/2023 1980515229 POTTOLLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MUGPAL TS-18-028-013-036/010479
(MUDAKPALLE) 		3618028000NRG24240520230341322 26/05/2023 divya 3618028WL008172 divya 00415 SBIN0007532 901 901 Processed 31/05/2023 1980515003 GOLLA DIVYA UNION BANK OF INDIA(508500)
229 MUGPAL TS-18-028-013-036/010479
(MUDAKPALLE) 		3618028000NRG24240520230341321 26/05/2023 gamnagadas 3618028WL008172 gamnagadas 00415 SBIN0007532 901 901 Processed 31/05/2023 1980515257 MR PERLA GANGA DAS STATE BANK OF INDIA(508548)
230 MUGPAL TS-18-028-013-036/010482
(MUDAKPALLE) 		3618028000NRG24240520230341323 26/05/2023 chinnaya 3618028WL008172 chinnaya 00415 SBIN0007532 901 901 Processed 31/05/2023 1980515145 EDULA CHINNAIAH SO CHINNAIAH STATE BANK OF INDIA(508548)
231 MUGPAL TS-18-028-013-036/010489
(MUDAKPALLE) 		3618028000NRG24240520230341327 26/05/2023 srinivas 3618028WL008172 srinivas 00415 SBIN0007532 901 901 Processed 31/05/2023 1980515153 MR MALLEPULA SRINIVAS STATE BANK OF INDIA(508548)
232 MUGPAL TS-18-028-013-036/010489
(MUDAKPALLE) 		3618028000NRG24240520230341328 26/05/2023 vanitha 3618028WL008172 vanitha 00415 SBIN0007532 901 901 Processed 31/05/2023 1980515256 MALLEPOOLA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MUGPAL TS-18-028-013-036/010493
(MUDAKPALLE) 		3618028000NRG24240520230341329 26/05/2023 venkanna 3618028WL008172 venkanna 00415 SBIN0007532 901 901 Processed 31/05/2023 1980515265 MR RENJARLA VENKANNA STATE BANK OF INDIA(508548)
234 MUGPAL TS-18-028-013-036/010496
(MUDAKPALLE) 		3618028000NRG24240520230341330 26/05/2023 naga laxmi 3618028WL008172 naga laxmi 00415 SBIN0007532 901 901 Processed 31/05/2023 1980515004 MR PINNIKA MADAN KUMAR STATE BANK OF INDIA(508548)
235 MUGPAL TS-18-028-013-036/010505
(MUDAKPALLE) 		3618028000NRG24240520230341333 26/05/2023 laxmi bai 3618028WL008172 laxmi bai 00415 SBIN0007532 869 869 Processed 31/05/2023 1980515218 KPNUGULA LAXMI BHAI CANARA BANK(508532)
236 MUGPAL TS-18-028-013-036/010508
(MUDAKPALLE) 		3618028000NRG24240520230341334 26/05/2023 nagamani 3618028WL008172 nagamani 00415 SBIN0007532 869 869 Processed 31/05/2023 1980515156 MRS MADAVI NAGAMANI STATE BANK OF INDIA(508548)
237 MUGPAL TS-18-028-013-036/010513
(MUDAKPALLE) 		3618028000NRG24240520230341335 26/05/2023 kalavathi 3618028WL008172 kalavathi 00415 SBIN0007532 869 869 Processed 31/05/2023 1980515275 MRS KANJARLA KALAVATHI STATE BANK OF INDIA(508548)
238 MUGPAL TS-18-028-013-036/010518
(MUDAKPALLE) 		3618028000NRG24240520230341336 26/05/2023 Nallavelli padma 3618028WL008172 Nallavelli padma 00415 SBIN0007532 869 869 Processed 31/05/2023 1980515242 NALLABELLI PADMA UNION BANK OF INDIA(508500)
239 MUGPAL TS-18-028-013-036/010519
(MUDAKPALLE) 		3618028000NRG24240520230341337 26/05/2023 rani 3618028WL008172 rani 00415 SBIN0007532 869 869 Processed 31/05/2023 1980515217 MRS PANDULA RANI STATE BANK OF INDIA(508548)
240 MUGPAL TS-18-028-013-036/010530
(MUDAKPALLE) 		3618028000NRG24240520230341339 26/05/2023 rani 3618028WL008172 rani 00415 SBIN0007532 869 869 Processed 31/05/2023 1980515221 MRS AMRAD RANI WO GANGADHAR STATE BANK OF INDIA(508548)
241 MUGPAL TS-18-028-013-036/010534
(MUDAKPALLE) 		3618028000NRG24240520230341342 26/05/2023 Sujatha 3618028WL008172 Sujatha 00415 SBIN0007532 870 870 Processed 31/05/2023 1980515219 Mrs. AMBIDI SUJATHA INDIAN BANK(607105)
242 MUGPAL TS-18-028-013-036/010540
(MUDAKPALLE) 		3618028000NRG24240520230341344 26/05/2023 Ajmira Begam 3618028WL008172 Ajmira Begam 00415 SBIN0007532 870 870 Processed 31/05/2023 1980515127 MRS AZMERI STATE BANK OF INDIA(508548)
243 MUGPAL TS-18-028-013-036/010547
(MUDAKPALLE) 		3618028000NRG24240520230341352 26/05/2023 Nadapi Gangaram 3618028WL008172 Nadapi Gangaram 00415 SBIN0007532 870 870 Processed 31/05/2023 1980515200 MALLEPULA NADIPI GANGARAM STATE BANK OF INDIA(508548)
244 MUGPAL TS-18-028-013-036/010549
(MUDAKPALLE) 		3618028000NRG24240520230341354 26/05/2023 Kaveri 3618028WL008172 Kaveri 00415 SBIN0007532 840 840 Processed 31/05/2023 1980515296 MRS TENUGU KAVERI STATE BANK OF INDIA(508548)
245 MUGPAL TS-18-028-013-036/010553
(MUDAKPALLE) 		3618028000NRG24240520230341359 26/05/2023 Balamani 3618028WL008172 Balamani 00415 SBIN0007532 840 840 Processed 31/05/2023 1980515001 MRS GUNDALA BALAMANI STATE BANK OF INDIA(508548)
246 MUGPAL TS-18-028-013-036/010553
(MUDAKPALLE) 		3618028000NRG24240520230341358 26/05/2023 Jyothi 3618028WL008172 Jyothi 00415 SBIN0007532 840 840 Processed 31/05/2023 1980515267 MRS GUNDALA JYOTHI STATE BANK OF INDIA(508548)
247 MUGPAL TS-18-028-013-036/010601
(MUDAKPALLE) 		3618028000NRG24240520230341371 26/05/2023 srinivas 3618028WL008172 srinivas 00415 SBIN0007532 846 846 Processed 31/05/2023 1980515176 MR GANDLA SRINIVAS STATE BANK OF INDIA(508548)
248 MUGPAL TS-18-028-013-036/010607
(MUDAKPALLE) 		3618028000NRG24240520230341374 26/05/2023 aravind 3618028WL008172 aravind 00415 SBIN0007532 846 846 Processed 31/05/2023 1980514926 MASTER KANUGULA ARAVIND STATE BANK OF INDIA(508548)
249 MUGPAL TS-18-028-013-036/010611
(MUDAKPALLE) 		3618028000NRG24240520230341375 26/05/2023 padma 3618028WL008172 padma 00415 SBIN0007532 840 840 Processed 31/05/2023 1980514952 MRS ASADI PADMA STATE BANK OF INDIA(508548)
250 MUGPAL TS-18-028-013-036/010649
(MUDAKPALLE) 		3618028000NRG24240520230341383 26/05/2023 Srikar 3618028WL008172 Srikar 00415 SBIN0007532 840 840 Processed 31/05/2023 1980515011 MR POTTOLA SRIKAR STATE BANK OF INDIA(508548)
251 MUGPAL TS-18-028-013-036/010653
(MUDAKPALLE) 		3618028000NRG24240520230341384 26/05/2023 Dasu 3618028WL008172 Dasu 00415 SBIN0007532 840 840 Processed 31/05/2023 1980515276 MR DASU ALAGANDULA STATE BANK OF INDIA(508548)
252 MUGPAL TS-18-028-013-036/010657
(MUDAKPALLE) 		3618028000NRG24240520230341386 26/05/2023 Srinivas 3618028WL008172 Srinivas 00415 SBIN0007532 840 840 Processed 31/05/2023 1980514974 MR MACHA SRINIVAS STATE BANK OF INDIA(508548)
253 MUGPAL TS-18-028-013-036/010667
(MUDAKPALLE) 		3618028000NRG24240520230341388 26/05/2023 Kalavathi 3618028WL008172 Kalavathi 00415 SBIN0007532 840 840 Processed 31/05/2023 1980515255 MRS KAMMARI KALAVATHI STATE BANK OF INDIA(508548)
254 MUGPAL TS-18-028-013-036/010670
(MUDAKPALLE) 		3618028000NRG24240520230341390 26/05/2023 Latha 3618028WL008172 Latha 00415 SBIN0007532 840 840 Processed 31/05/2023 1980514889 MRS GANDLA LATHA STATE BANK OF INDIA(508548)
255 MUGPAL TS-18-028-013-036/010680
(MUDAKPALLE) 		3618028000NRG24240520230341393 26/05/2023 Sailu 3618028WL008172 Sailu 00415 SBIN0007532 840 840 Processed 31/05/2023 1980515244 POTTOLLA SAILU STATE BANK OF INDIA(508548)
256 MUGPAL TS-18-028-013-036/010681
(MUDAKPALLE) 		3618028000NRG24240520230341394 26/05/2023 Gangamani 3618028WL008172 Gangamani 00415 SBIN0007532 840 840 Processed 31/05/2023 1980515220 RENJARLA GANGAMANI IDBI BANK(607095)
257 MUGPAL TS-18-028-013-036/010689
(MUDAKPALLE) 		3618028000NRG24240520230341395 26/05/2023 Sumalatha 3618028WL008172 Sumalatha 00415 SBIN0007532 840 840 Processed 31/05/2023 1980514910 EEDULA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
258 MUGPAL TS-18-028-013-036/010705
(MUDAKPALLE) 		3618028000NRG24240520230341399 26/05/2023 Sandeep 3618028WL008172 Sandeep 00415 SBIN0007532 900 900 Processed 31/05/2023 1980515279 MR KANUGULA SANDEEP STATE BANK OF INDIA(508548)
259 MUGPAL TS-18-028-013-036/010736
(MUDAKPALLE) 		3618028000NRG24240520230341408 26/05/2023 GOVURU MEENA 3618028WL008172 GOVURU MEENA 00415 SBIN0007532 870 870 Processed 31/05/2023 1980514975 MRS GOVURU MEENA STATE BANK OF INDIA(508548)
260 MUGPAL TS-18-028-023-000/020015
(LAMBADI THANDA) 		3618028000NRG24260520230352121 26/05/2023 Jukka 3618028WL008365 Jukka 00415 SBIN0007532 125 125 Processed 31/05/2023 1980514903 MS JUKKABAYI KATROTH STATE BANK OF INDIA(508548)
261 MUGPAL TS-18-028-023-000/020057
(LAMBADI THANDA) 		3618028000NRG24260520230352123 26/05/2023 Rukma Bai 3618028WL008365 Rukma Bai 00415 SBIN0007532 625 625 Processed 31/05/2023 1980515144 LAKAVATH BHULAXMI DEVI,LAKAVATH RUKMABA INDIAN OVERSEAS BANK(508541)
262 MUGPAL TS-18-028-023-000/020066
(LAMBADI THANDA) 		3618028000NRG24260520230352127 26/05/2023 Kavitha 3618028WL008365 Kavitha 00415 SBIN0007532 625 625 Processed 31/05/2023 1980514897 MS KAVTHA LAKAVATH STATE BANK OF INDIA(508548)
263 MUGPAL TS-18-028-023-000/020066
(LAMBADI THANDA) 		3618028000NRG24260520230352126 26/05/2023 Neela Bai 3618028WL008365 Neela Bai 00415 SBIN0007532 625 625 Processed 31/05/2023 1980514898 MS NEELABAI LAKAVATH STATE BANK OF INDIA(508548)
264 MUGPAL TS-18-028-023-000/020069
(LAMBADI THANDA) 		3618028000NRG24260520230352129 26/05/2023 Latha 3618028WL008365 Latha 00415 SBIN0007532 620 620 Processed 31/05/2023 1980514984 MS LATHA LAKAVATH STATE BANK OF INDIA(508548)
265 MUGPAL TS-18-028-023-000/020069
(LAMBADI THANDA) 		3618028000NRG24260520230352128 26/05/2023 Laxmi 3618028WL008365 Laxmi 00415 SBIN0007532 496 496 Processed 31/05/2023 1980515005 Laxmi Lakavath GENERAL POST OFFICE(607245)
266 MUGPAL TS-18-028-023-000/020070
(LAMBADI THANDA) 		3618028000NRG24260520230352130 26/05/2023 Lacchubai 3618028WL008365 Lacchubai 00415 SBIN0007532 372 372 Processed 31/05/2023 1980514933 MS LAXMI LAKAVATH STATE BANK OF INDIA(508548)
267 MUGPAL TS-18-028-023-000/020075
(LAMBADI THANDA) 		3618028000NRG24260520230352132 26/05/2023 Bijan Bai 3618028WL008365 Bijan Bai 00415 SBIN0007532 620 620 Processed 31/05/2023 1980514899 MRS BEJANBAYI LAKAVATH STATE BANK OF INDIA(508548)
268 MUGPAL TS-18-028-023-000/020076
(LAMBADI THANDA) 		3618028000NRG24260520230352134 26/05/2023 Anusha Bai 3618028WL008365 Anusha Bai 00415 SBIN0007532 620 620 Processed 31/05/2023 1980514904 MS ANUSHA LAKAVATH STATE BANK OF INDIA(508548)
269 MUGPAL TS-18-028-023-000/020076
(LAMBADI THANDA) 		3618028000NRG24260520230352135 26/05/2023 Yamuna 3618028WL008365 Yamuna 00415 SBIN0007532 480 480 Processed 31/05/2023 1980514900 MS YAMUNABAI LAKAVATH STATE BANK OF INDIA(508548)
270 MUGPAL TS-18-028-023-000/020084
(LAMBADI THANDA) 		3618028000NRG24260520230352136 26/05/2023 Sunitha 3618028WL008365 Sunitha 00415 SBIN0007532 480 480 Processed 31/05/2023 1980514893 MRS SUNITHA ANGOTH STATE BANK OF INDIA(508548)
271 MUGPAL TS-18-028-023-000/020087
(LAMBADI THANDA) 		3618028000NRG24260520230352137 26/05/2023 Pangi Bai 3618028WL008365 Pangi Bai 00415 SBIN0007532 600 600 Processed 31/05/2023 1980514983 MS PANGIBAI LAKAVATH STATE BANK OF INDIA(508548)
272 MUGPAL TS-18-028-023-000/020142
(LAMBADI THANDA) 		3618028000NRG24260520230352139 26/05/2023 Vanita 3618028WL008365 Vanita 00415 SBIN0007532 600 600 Processed 31/05/2023 1980514932 MISS VANITHA KATROTH STATE BANK OF INDIA(508548)
273 MUGPAL TS-18-028-023-000/020214
(LAMBADI THANDA) 		3618028000NRG24260520230352142 26/05/2023 Amber Singh 3618028WL008365 Amber Singh 00415 SBIN0007532 625 625 Processed 31/05/2023 1980514950 Amber Singh Lakavath GENERAL POST OFFICE(607245)
274 MUGPAL TS-18-028-023-000/020214
(LAMBADI THANDA) 		3618028000NRG24260520230352143 26/05/2023 Juka 3618028WL008365 Juka 00415 SBIN0007532 625 625 Processed 31/05/2023 1980515283 MS JOOKA LAKAVATH STATE BANK OF INDIA(508548)
275 MUGPAL TS-18-028-023-000/020225
(LAMBADI THANDA) 		3618028000NRG24260520230352145 26/05/2023 Shoba 3618028WL008365 Shoba 00415 SBIN0007532 500 500 Processed 31/05/2023 1980514902 MS SHOBHA LAKAVATH STATE BANK OF INDIA(508548)
SubTotal 208853 208853
276 MUGPAL TS-18-028-013-036/010551
(MUDAKPALLE) 		3618028000NRG24240520230341356 26/05/2023 laxmi 3618028WL008172 laxmi 00415 SBIN0011986 840 840 Processed 31/05/2023 1980515253 LAXMI NAKIDI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MUGPAL TS-18-028-013-036/010595
(MUDAKPALLE) 		3618028000NRG24240520230341368 26/05/2023 ramya 3618028WL008172 ramya 00415 SBIN0011986 846 846 Processed 31/05/2023 1980515181 MRS KAMMARI RAMYA STATE BANK OF INDIA(508548)
278 MUGPAL TS-18-028-013-036/010606
(MUDAKPALLE) 		3618028000NRG24240520230341373 26/05/2023 laxmi 3618028WL008172 laxmi 00415 SBIN0011986 846 846 Processed 31/05/2023 1980515302 MRS LAXMI PEDDAGOLLA STATE BANK OF INDIA(508548)
279 MUGPAL TS-18-028-013-036/010640
(MUDAKPALLE) 		3618028000NRG24240520230339362 26/05/2023 Gangaram 3618028WL008149 Gangaram 00415 SBIN0011986 1470 1470 Processed 31/05/2023 1980515172 KANUGULA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4002 4002
280 MUGPAL TS-18-028-013-036/010540
(MUDAKPALLE) 		3618028000NRG24240520230341345 26/05/2023 Wajeed 3618028WL008172 Wajeed 00415 SBIN0020961 870 870 Processed 31/05/2023 1980515010 MR SHAIK WAJEED STATE BANK OF INDIA(508548)
SubTotal 870 870
281 MUGPAL TS-18-028-012-035/010978
(MANCHIPPA) 		3618028000NRG24240520230338621 26/05/2023 Anusha 3618028WL008144 Anusha 00415 SBIN0RRDCGB 936 936 Processed 31/05/2023 1980514917 MRS KETHAVATH ANUSHA STATE BANK OF INDIA(508548)
282 MUGPAL TS-18-028-012-035/011057
(MANCHIPPA) 		3618028000NRG24240520230338666 26/05/2023 anuradha 3618028WL008144 anuradha 00415 SBIN0RRDCGB 894 894 Processed 31/05/2023 1980514992 ASILI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 MUGPAL TS-18-028-013-036/010487
(MUDAKPALLE) 		3618028000NRG24240520230341324 26/05/2023 savitha 3618028WL008172 savitha 00415 SBIN0RRDCGB 901 901 Processed 31/05/2023 1980515016 Mrs. MUPPA SAVITHA TELANGANA GRAMEENA BANK(607195)
284 MUGPAL TS-18-028-013-036/010505
(MUDAKPALLE) 		3618028000NRG24240520230341332 26/05/2023 gangadhar 3618028WL008172 gangadhar 00415 SBIN0RRDCGB 869 869 Processed 31/05/2023 1980515018 Mr. KANUGULA GANGADHAR TELANGANA GRAMEENA BANK(607195)
285 MUGPAL TS-18-028-013-036/010539
(MUDAKPALLE) 		3618028000NRG24240520230341343 26/05/2023 Kumar 3618028WL008172 Kumar 00415 SBIN0RRDCGB 870 870 Processed 31/05/2023 1980514988 Mr. POTTOLLA KUMAR TELANGANA GRAMEENA BANK(607195)
286 MUGPAL TS-18-028-013-036/010550
(MUDAKPALLE) 		3618028000NRG24240520230341355 26/05/2023 anil kumar 3618028WL008172 anil kumar 00415 SBIN0RRDCGB 840 840 Processed 31/05/2023 1980514965 NAYIKIDI ANIL KUMAR BANK OF BARODA(606985)
287 MUGPAL TS-18-028-013-036/010558
(MUDAKPALLE) 		3618028000NRG24240520230341360 26/05/2023 Narsaiah 3618028WL008172 Narsaiah 00415 SBIN0RRDCGB 840 840 Processed 31/05/2023 1980515019 Mr. GOONDLA NARSAIAH TELANGANA GRAMEENA BANK(607195)
288 MUGPAL TS-18-028-013-036/010600
(MUDAKPALLE) 		3618028000NRG24240520230341370 26/05/2023 devavva 3618028WL008172 devavva 00415 SBIN0RRDCGB 846 846 Processed 31/05/2023 1980514978 Mrs. Pitla Devavva INDIAN BANK(607105)
289 MUGPAL TS-18-028-013-036/010600
(MUDAKPALLE) 		3618028000NRG24240520230341369 26/05/2023 gangadhar 3618028WL008172 gangadhar 00415 SBIN0RRDCGB 846 846 Processed 31/05/2023 1980514979 PITLA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 MUGPAL TS-18-028-013-036/010653
(MUDAKPALLE) 		3618028000NRG24240520230341385 26/05/2023 Harika 3618028WL008172 Harika 00415 SBIN0RRDCGB 840 840 Processed 31/05/2023 1980514987 Mrs. ALAGANDULA HARIKA INDIAN BANK(607105)
291 MUGPAL TS-18-028-013-036/010668
(MUDAKPALLE) 		3618028000NRG24240520230341389 26/05/2023 Aravind 3618028WL008172 Aravind 00415 SBIN0RRDCGB 840 840 Processed 31/05/2023 1980514980 PITLA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUGPAL TS-18-028-013-036/010677
(MUDAKPALLE) 		3618028000NRG24240520230341391 26/05/2023 chinnaiah 3618028WL008172 chinnaiah 00415 SBIN0RRDCGB 840 840 Processed 31/05/2023 1980515015 Mr. POTTOLLA CHINNAIAH TELANGANA GRAMEENA BANK(607195)
293 MUGPAL TS-18-028-013-036/010712
(MUDAKPALLE) 		3618028000NRG24240520230341402 26/05/2023 Nadipi Gangaram 3618028WL008172 Nadipi Gangaram 00415 SBIN0RRDCGB 900 900 Processed 31/05/2023 1980515020 GOPARI NADPI GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
294 MUGPAL TS-18-028-023-000/020142
(LAMBADI THANDA) 		3618028000NRG24260520230352140 26/05/2023 Hira bai 3618028WL008365 Hira bai 00415 SBIN0RRDCGB 600 600 Processed 31/05/2023 1980514941 MS HEERA KATROTH STATE BANK OF INDIA(508548)
SubTotal 11862 11862
295 MUGPAL TS-18-028-012-035/010418
(MANCHIPPA) 		3618028000NRG24240520230338416 26/05/2023 Laxmi 3618028WL008144 Laxmi 00468 UBIN0803871 770 770 Processed 31/05/2023 1980515024 KOSEDAKA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 770 770
296 MUGPAL TS-18-028-012-035/010229
(MANCHIPPA) 		3618028000NRG24240520230338354 26/05/2023 Arun 3618028WL008144 Arun 00683 SBIN0RRDCGB 918 918 Processed 31/05/2023 1980514942 NENAVATH ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUGPAL TS-18-028-013-036/010438
(MUDAKPALLE) 		3618028000NRG24240520230341311 26/05/2023 sujatha 3618028WL008172 sujatha 00683 SBIN0RRDCGB 870 870 Processed 31/05/2023 1980514906 EDLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MUGPAL TS-18-028-013-036/010547
(MUDAKPALLE) 		3618028000NRG24240520230341351 26/05/2023 Mallepula Sayamma 3618028WL008172 Mallepula Sayamma 00683 SBIN0RRDCGB 870 870 Processed 31/05/2023 1980514986 Mrs. MALLEPULA SAYAMMA TELANGANA GRAMEENA BANK(607195)
299 MUGPAL TS-18-028-016-022/010916
(NYALKAL) 		3618028000NRG24250520230343754 26/05/2023 Sunitha 3618028WL008224 Sunitha 00683 SBIN0RRDCGB 1243 1243 Processed 31/05/2023 1980514905 PANTULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUGPAL TS-18-028-023-000/020142
(LAMBADI THANDA) 		3618028000NRG24260520230352138 26/05/2023 Ravi 3618028WL008365 Ravi 00683 SBIN0RRDCGB 600 600 Processed 31/05/2023 1980514940 Mr. KATROTH RAVI TELANGANA GRAMEENA BANK(607195)
301 MUGPAL TS-18-028-023-000/020175
(LAMBADI THANDA) 		3618028000NRG24260520230352141 26/05/2023 Kalabai 3618028WL008365 Kalabai 00683 SBIN0RRDCGB 600 600 Processed 31/05/2023 1980515017 Kalabai Katroth GENERAL POST OFFICE(607245)
SubTotal 5101 5101
302 MUGPAL TS-18-028-012-035/010007
(MANCHIPPA) 		3618028000NRG24240520230338272 26/05/2023 nithin 3618028WL008144 nithin 00691 IPOS0000001 700 700 Processed 31/05/2023 1980515092 KOTTHAKAPU NITHIN INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUGPAL TS-18-028-012-035/010010
(MANCHIPPA) 		3618028000NRG24240520230338275 26/05/2023 Lasmayya 3618028WL008144 Lasmayya 00691 IPOS0000001 924 924 Processed 31/05/2023 1980515068 MR JINKA LASMAIAH STATE BANK OF INDIA(508548)
304 MUGPAL TS-18-028-012-035/010011
(MANCHIPPA) 		3618028000NRG24240520230338277 26/05/2023 Sailoo 3618028WL008144 Sailoo 00691 IPOS0000001 840 840 Processed 31/05/2023 1980515061 GANDLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
305 MUGPAL TS-18-028-012-035/010067
(MANCHIPPA) 		3618028000NRG24240520230338290 26/05/2023 swapna 3618028WL008144 swapna 00691 IPOS0000001 918 918 Processed 31/05/2023 1980515080 GADDALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MUGPAL TS-18-028-012-035/010068
(MANCHIPPA) 		3618028000NRG24240520230338292 26/05/2023 Babai 3618028WL008144 Babai 00691 IPOS0000001 755 755 Processed 31/05/2023 1980515030 MRS GODDALA BABAI STATE BANK OF INDIA(508548)
307 MUGPAL TS-18-028-012-035/010068
(MANCHIPPA) 		3618028000NRG24240520230338291 26/05/2023 Srinivas 3618028WL008144 Srinivas 00691 IPOS0000001 755 755 Processed 31/05/2023 1980515069 MR GADDALA SRINIVAS STATE BANK OF INDIA(508548)
308 MUGPAL TS-18-028-012-035/010083
(MANCHIPPA) 		3618028000NRG24240520230338299 26/05/2023 Shivayya 3618028WL008144 Shivayya 00691 IPOS0000001 1008 1008 Processed 31/05/2023 1980515072 SUNKARI SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUGPAL TS-18-028-012-035/010145
(MANCHIPPA) 		3618028000NRG24240520230338316 26/05/2023 Ramya 3618028WL008144 Ramya 00691 IPOS0000001 765 765 Processed 31/05/2023 1980515086 GOVURI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MUGPAL TS-18-028-012-035/010176
(MANCHIPPA) 		3618028000NRG24240520230338322 26/05/2023 Deepak 3618028WL008144 Deepak 00691 IPOS0000001 918 918 Processed 31/05/2023 1980515027 BANOTH DEEPAK UNION BANK OF INDIA(508500)
311 MUGPAL TS-18-028-012-035/010176
(MANCHIPPA) 		3618028000NRG24240520230338321 26/05/2023 Ram Kumar 3618028WL008144 Ram Kumar 00691 IPOS0000001 918 918 Processed 31/05/2023 1980515101 BANOTH RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUGPAL TS-18-028-012-035/010185
(MANCHIPPA) 		3618028000NRG24240520230338327 26/05/2023 Sunitha 3618028WL008144 Sunitha 00691 IPOS0000001 918 918 Processed 31/05/2023 1980515110 GOVURI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MUGPAL TS-18-028-012-035/010197
(MANCHIPPA) 		3618028000NRG24240520230338331 26/05/2023 Narsavva 3618028WL008144 Narsavva 00691 IPOS0000001 700 700 Processed 31/05/2023 1980515032 PUTAM NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUGPAL TS-18-028-012-035/010207
(MANCHIPPA) 		3618028000NRG24240520230338333 26/05/2023 Vinod 3618028WL008144 Vinod 00691 IPOS0000001 745 745 Processed 31/05/2023 1980515056 BADAVATH VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 MUGPAL TS-18-028-012-035/010213
(MANCHIPPA) 		3618028000NRG24240520230338338 26/05/2023 Kalabai 3618028WL008144 Kalabai 00691 IPOS0000001 846 846 Processed 31/05/2023 1980515100 BADAVATH KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUGPAL TS-18-028-012-035/010218
(MANCHIPPA) 		3618028000NRG24240520230338339 26/05/2023 Jeevan 3618028WL008144 Jeevan 00691 IPOS0000001 918 918 Processed 31/05/2023 1980515118 MR JEEVAN KETHAVATH STATE BANK OF INDIA(508548)
317 MUGPAL TS-18-028-012-035/010222
(MANCHIPPA) 		3618028000NRG24240520230338343 26/05/2023 Shanthi 3618028WL008144 Shanthi 00691 IPOS0000001 888 888 Processed 31/05/2023 1980515095 VAKUDOTH SHANTHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUGPAL TS-18-028-012-035/010229
(MANCHIPPA) 		3618028000NRG24240520230338353 26/05/2023 Rukmini 3618028WL008144 Rukmini 00691 IPOS0000001 918 918 Processed 31/05/2023 1980515098 NENAVATH RUKMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUGPAL TS-18-028-012-035/010254
(MANCHIPPA) 		3618028000NRG24240520230338361 26/05/2023 Kiran 3618028WL008144 Kiran 00691 IPOS0000001 864 864 Processed 31/05/2023 1980515104 BANAPURAM KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUGPAL TS-18-028-012-035/010266
(MANCHIPPA) 		3618028000NRG24240520230338368 26/05/2023 sailu 3618028WL008144 sailu 00691 IPOS0000001 710 710 Processed 31/05/2023 1980515117 MR DANDLA SAILOO STATE BANK OF INDIA(508548)
321 MUGPAL TS-18-028-012-035/010275
(MANCHIPPA) 		3618028000NRG24240520230338371 26/05/2023 Latha 3618028WL008144 Latha 00691 IPOS0000001 710 710 Processed 31/05/2023 1980515084 GOVURI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 MUGPAL TS-18-028-012-035/010279
(MANCHIPPA) 		3618028000NRG24240520230338372 26/05/2023 Raju 3618028WL008144 Raju 00691 IPOS0000001 568 568 Processed 31/05/2023 1980515090 GOONDLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
323 MUGPAL TS-18-028-012-035/010284
(MANCHIPPA) 		3618028000NRG24240520230338376 26/05/2023 lalitha 3618028WL008144 lalitha 00691 IPOS0000001 852 852 Processed 31/05/2023 1980515064 MRS KONDENGALA LALITHA STATE BANK OF INDIA(508548)
324 MUGPAL TS-18-028-012-035/010298
(MANCHIPPA) 		3618028000NRG24240520230338380 26/05/2023 chinna rajavva 3618028WL008144 chinna rajavva 00691 IPOS0000001 568 568 Processed 31/05/2023 1980515054 MRS CHINNA RAJAVVA ALAKUNTA STATE BANK OF INDIA(508548)
325 MUGPAL TS-18-028-012-035/010300
(MANCHIPPA) 		3618028000NRG24240520230338383 26/05/2023 nandhini 3618028WL008144 nandhini 00691 IPOS0000001 852 852 Processed 31/05/2023 1980515089 ALAKUNTA NANDHINI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MUGPAL TS-18-028-012-035/010327
(MANCHIPPA) 		3618028000NRG24240520230338389 26/05/2023 Nadipi Sailu 3618028WL008144 Nadipi Sailu 00691 IPOS0000001 918 918 Processed 31/05/2023 1980515081 PALLIKONDA NADIPI SAILOO INDIA POST PAYMENTS BANK LIMITED(508528)
327 MUGPAL TS-18-028-012-035/010361
(MANCHIPPA) 		3618028000NRG24240520230338394 26/05/2023 yellappa 3618028WL008144 yellappa 00691 IPOS0000001 918 918 Processed 31/05/2023 1980515105 INDURI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
328 MUGPAL TS-18-028-012-035/010363
(MANCHIPPA) 		3618028000NRG24240520230338395 26/05/2023 Maisavva 3618028WL008144 Maisavva 00691 IPOS0000001 765 765 Processed 31/05/2023 1980515093 ALAKUNTA MAISAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUGPAL TS-18-028-012-035/010408
(MANCHIPPA) 		3618028000NRG24240520230338410 26/05/2023 srinu 3618028WL008144 srinu 00691 IPOS0000001 918 918 Processed 31/05/2023 1980515099 ALAKUNTA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
330 MUGPAL TS-18-028-012-035/010410
(MANCHIPPA) 		3618028000NRG24240520230338412 26/05/2023 Laxmi 3618028WL008144 Laxmi 00691 IPOS0000001 918 918 Processed 31/05/2023 1980515029 PALLI KONDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MUGPAL TS-18-028-012-035/010447
(MANCHIPPA) 		3618028000NRG24240520230338420 26/05/2023 Poshetty 3618028WL008144 Poshetty 00691 IPOS0000001 830 830 Processed 31/05/2023 1980515123 ADRALA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
332 MUGPAL TS-18-028-012-035/010456
(MANCHIPPA) 		3618028000NRG24240520230338426 26/05/2023 Narayana 3618028WL008144 Narayana 00691 IPOS0000001 954 954 Processed 31/05/2023 1980515063 MR NARAYANA KONDENGALA STATE BANK OF INDIA(508548)
333 MUGPAL TS-18-028-012-035/010460
(MANCHIPPA) 		3618028000NRG24240520230338428 26/05/2023 Ramulu 3618028WL008144 Ramulu 00691 IPOS0000001 705 705 Processed 31/05/2023 1980515035 MR BADAVATH RAMULU STATE BANK OF INDIA(508548)
334 MUGPAL TS-18-028-012-035/010471
(MANCHIPPA) 		3618028000NRG24240520230338431 26/05/2023 anilkumar 3618028WL008144 anilkumar 00691 IPOS0000001 846 846 Processed 31/05/2023 1980515066 MR BANOTH ANIL STATE BANK OF INDIA(508548)
335 MUGPAL TS-18-028-012-035/010472
(MANCHIPPA) 		3618028000NRG24240520230338432 26/05/2023 Vasanth Rao 3618028WL008144 Vasanth Rao 00691 IPOS0000001 846 846 Processed 31/05/2023 1980515114 BADHAVATH VASANTH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
336 MUGPAL TS-18-028-012-035/010474
(MANCHIPPA) 		3618028000NRG24240520230338436 26/05/2023 Bhupathi 3618028WL008144 Bhupathi 00691 IPOS0000001 918 918 Processed 31/05/2023 1980515097 BADAVATH BHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MUGPAL TS-18-028-012-035/010482
(MANCHIPPA) 		3618028000NRG24240520230338444 26/05/2023 Jami Bai 3618028WL008144 Jami Bai 00691 IPOS0000001 765 765 Processed 31/05/2023 1980515071 BADHAVATH JAMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MUGPAL TS-18-028-012-035/010484
(MANCHIPPA) 		3618028000NRG24240520230338445 26/05/2023 Aruna 3618028WL008144 Aruna 00691 IPOS0000001 996 996 Processed 31/05/2023 1980515057 KETHAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUGPAL TS-18-028-012-035/010507
(MANCHIPPA) 		3618028000NRG24240520230338448 26/05/2023 Sailu 3618028WL008144 Sailu 00691 IPOS0000001 840 840 Processed 31/05/2023 1980515065 MR PALLIKONDA SAYILU STATE BANK OF INDIA(508548)
340 MUGPAL TS-18-028-012-035/010522
(MANCHIPPA) 		3618028000NRG24240520230338454 26/05/2023 Akshay 3618028WL008144 Akshay 00691 IPOS0000001 840 840 Processed 31/05/2023 1980515062 MASTER KETHAVATH AKSHAY STATE BANK OF INDIA(508548)
341 MUGPAL TS-18-028-012-035/010527
(MANCHIPPA) 		3618028000NRG24240520230338455 26/05/2023 Naveen 3618028WL008144 Naveen 00691 IPOS0000001 840 840 Processed 31/05/2023 1980515026 OLLEPU NAVEEN HDFC BANK LTD(607152)
342 MUGPAL TS-18-028-012-035/010626
(MANCHIPPA) 		3618028000NRG24240520230338480 26/05/2023 Laxmi 3618028WL008144 Laxmi 00691 IPOS0000001 695 695 Processed 31/05/2023 1980515034 MRS PLOICE LAXMI STATE BANK OF INDIA(508548)
343 MUGPAL TS-18-028-012-035/010737
(MANCHIPPA) 		3618028000NRG24240520230338511 26/05/2023 vasantha 3618028WL008144 vasantha 00691 IPOS0000001 906 906 Processed 31/05/2023 1980515040 KORVA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
344 MUGPAL TS-18-028-012-035/010738
(MANCHIPPA) 		3618028000NRG24240520230338512 26/05/2023 Mallesh 3618028WL008144 Mallesh 00691 IPOS0000001 834 834 Processed 31/05/2023 1980515091 KONDA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
345 MUGPAL TS-18-028-012-035/010740
(MANCHIPPA) 		3618028000NRG24240520230338514 26/05/2023 Rajaiah 3618028WL008144 Rajaiah 00691 IPOS0000001 318 318 Rejected 31/05/2023 1980515073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MUGPAL TS-18-028-012-035/010752
(MANCHIPPA) 		3618028000NRG24240520230338517 26/05/2023 Krishna 3618028WL008144 Krishna 00691 IPOS0000001 864 864 Processed 31/05/2023 1980515078 BANAPURAM KRISHNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
347 MUGPAL TS-18-028-012-035/010753
(MANCHIPPA) 		3618028000NRG24240520230338518 26/05/2023 Gangaram 3618028WL008144 Gangaram 00691 IPOS0000001 840 840 Processed 31/05/2023 1980515103 BAIRE GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 MUGPAL TS-18-028-012-035/010768
(MANCHIPPA) 		3618028000NRG24240520230338525 26/05/2023 Nasimabanu 3618028WL008144 Nasimabanu 00691 IPOS0000001 584 584 Processed 31/05/2023 1980515033 NASEEMABANU STATE BANK OF INDIA(508548)
349 MUGPAL TS-18-028-012-035/010816
(MANCHIPPA) 		3618028000NRG24240520230338538 26/05/2023 Poshavva 3618028WL008144 Poshavva 00691 IPOS0000001 795 795 Processed 31/05/2023 1980515038 MRS GUNDUGULA POSHAVVA STATE BANK OF INDIA(508548)
350 MUGPAL TS-18-028-012-035/010846
(MANCHIPPA) 		3618028000NRG24240520230338545 26/05/2023 Gangareddy 3618028WL008144 Gangareddy 00691 IPOS0000001 1008 1008 Processed 31/05/2023 1980515077 KARLA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 MUGPAL TS-18-028-012-035/010862
(MANCHIPPA) 		3618028000NRG24240520230338550 26/05/2023 anwari banu 3618028WL008144 anwari banu 00691 IPOS0000001 504 504 Processed 31/05/2023 1980515037 SYEDA ANWARI BANU FINCARE SMALL FINANCE BANK LTD(608304)
352 MUGPAL TS-18-028-012-035/010863
(MANCHIPPA) 		3618028000NRG24240520230338551 26/05/2023 Ali 3618028WL008144 Ali 00691 IPOS0000001 840 840 Processed 31/05/2023 1980515036 MR SYED ALI STATE BANK OF INDIA(508548)
353 MUGPAL TS-18-028-012-035/010884
(MANCHIPPA) 		3618028000NRG24240520230338562 26/05/2023 Sayilu 3618028WL008144 Sayilu 00691 IPOS0000001 1002 1002 Processed 31/05/2023 1980515074 POTHULURI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
354 MUGPAL TS-18-028-012-035/010916
(MANCHIPPA) 		3618028000NRG24240520230338576 26/05/2023 Bhoopathi 3618028WL008144 Bhoopathi 00691 IPOS0000001 805 805 Processed 31/05/2023 1980515124 GOVURI BHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
355 MUGPAL TS-18-028-012-035/010921
(MANCHIPPA) 		3618028000NRG24240520230338582 26/05/2023 Srinivas 3618028WL008144 Srinivas 00691 IPOS0000001 852 852 Processed 31/05/2023 1980515094 Srinu NULL GENERAL POST OFFICE(607245)
356 MUGPAL TS-18-028-012-035/010925
(MANCHIPPA) 		3618028000NRG24240520230338584 26/05/2023 Sumalatha 3618028WL008144 Sumalatha 00691 IPOS0000001 852 852 Processed 31/05/2023 1980515109 SUNKARI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 MUGPAL TS-18-028-012-035/010933
(MANCHIPPA) 		3618028000NRG24240520230338593 26/05/2023 Suvarna 3618028WL008144 Suvarna 00691 IPOS0000001 912 912 Processed 31/05/2023 1980515039 GOVURI SUVARNA FINCARE SMALL FINANCE BANK LTD(608304)
358 MUGPAL TS-18-028-012-035/010940
(MANCHIPPA) 		3618028000NRG24240520230338599 26/05/2023 Bakka Reddy 3618028WL008144 Bakka Reddy 00691 IPOS0000001 894 894 Processed 31/05/2023 1980515031 Bakka Reddy NULL GENERAL POST OFFICE(607245)
359 MUGPAL TS-18-028-012-035/010983
(MANCHIPPA) 		3618028000NRG24240520230338624 26/05/2023 Ramesh 3618028WL008144 Ramesh 00691 IPOS0000001 936 936 Processed 31/05/2023 1980515070 BANAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
360 MUGPAL TS-18-028-012-035/010990
(MANCHIPPA) 		3618028000NRG24240520230338630 26/05/2023 Renuka 3618028WL008144 Renuka 00691 IPOS0000001 906 906 Processed 31/05/2023 1980515115 BADHAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MUGPAL TS-18-028-012-035/010998
(MANCHIPPA) 		3618028000NRG24240520230338636 26/05/2023 Gangaram 3618028WL008144 Gangaram 00691 IPOS0000001 755 755 Processed 31/05/2023 1980515096 SUNKARI PEDDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 MUGPAL TS-18-028-012-035/011012
(MANCHIPPA) 		3618028000NRG24240520230338643 26/05/2023 Neelabai 3618028WL008144 Neelabai 00691 IPOS0000001 936 936 Processed 31/05/2023 1980515083 PALTHYA NEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 MUGPAL TS-18-028-012-035/011103
(MANCHIPPA) 		3618028000NRG24240520230338677 26/05/2023 mounika 3618028WL008144 mounika 00691 IPOS0000001 624 624 Processed 31/05/2023 1980515108 MEGAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MUGPAL TS-18-028-012-035/011107
(MANCHIPPA) 		3618028000NRG24240520230338679 26/05/2023 sravanthi 3618028WL008144 sravanthi 00691 IPOS0000001 906 906 Processed 31/05/2023 1980515079 Mrs. ADDULA SRAVANTHI TELANGANA GRAMEENA BANK(607195)
365 MUGPAL TS-18-028-012-035/011134
(MANCHIPPA) 		3618028000NRG24240520230338699 26/05/2023 ROOPA 3618028WL008144 ROOPA 00691 IPOS0000001 912 912 Processed 31/05/2023 1980515082 GUNDLA ROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
366 MUGPAL TS-18-028-012-035/011159
(MANCHIPPA) 		3618028000NRG24240520230338708 26/05/2023 Rekha 3618028WL008144 Rekha 00691 IPOS0000001 906 906 Processed 31/05/2023 1980515067 MRS BANOTH REKHA STATE BANK OF INDIA(508548)
367 MUGPAL TS-18-028-012-035/011163
(MANCHIPPA) 		3618028000NRG24240520230338711 26/05/2023 sathish 3618028WL008144 sathish 00691 IPOS0000001 966 966 Processed 31/05/2023 1980515106 GOVURI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
368 MUGPAL TS-18-028-012-035/011163
(MANCHIPPA) 		3618028000NRG24240520230338710 26/05/2023 teeja sree 3618028WL008144 teeja sree 00691 IPOS0000001 966 966 Processed 31/05/2023 1980515107 GOVURI TEJA SREE INDIA POST PAYMENTS BANK LIMITED(508528)
369 MUGPAL TS-18-028-012-035/011168
(MANCHIPPA) 		3618028000NRG24240520230338713 26/05/2023 sujatha 3618028WL008144 sujatha 00691 IPOS0000001 852 852 Processed 31/05/2023 1980515087 OLLEPU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
370 MUGPAL TS-18-028-012-035/011182
(MANCHIPPA) 		3618028000NRG24240520230338722 26/05/2023 gangadas 3618028WL008144 gangadas 00691 IPOS0000001 912 912 Processed 31/05/2023 1980515085 ASILI GANGADAS INDIA POST PAYMENTS BANK LIMITED(508528)
371 MUGPAL TS-18-028-012-035/11285
(MANCHIPPA) 		3618028000NRG24240520230338745 26/05/2023 nimmala ramulu 3618028WL008144 nimmala ramulu 00691 IPOS0000001 894 894 Processed 31/05/2023 1980515028 NIMMALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
372 MUGPAL TS-18-028-012-035/11291
(MANCHIPPA) 		3618028000NRG24240520230338750 26/05/2023 Asili Sangeetha 3618028WL008144 Asili Sangeetha 00691 IPOS0000001 745 745 Processed 31/05/2023 1980515125 ASILI SANGITHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 MUGPAL TS-18-028-013-036/010209
(MUDAKPALLE) 		3618028000NRG24240520230339359 26/05/2023 Narendhar 3618028WL008149 Narendhar 00691 IPOS0000001 1542 1542 Processed 31/05/2023 1980515055 Narendhar Darabasu GENERAL POST OFFICE(607245)
374 MUGPAL TS-18-028-013-036/010445
(MUDAKPALLE) 		3618028000NRG24240520230341314 26/05/2023 laxmi 3618028WL008172 laxmi 00691 IPOS0000001 870 870 Processed 31/05/2023 1980515051 MRS KOTHI LAXMI STATE BANK OF INDIA(508548)
375 MUGPAL TS-18-028-013-036/010500
(MUDAKPALLE) 		3618028000NRG24240520230341331 26/05/2023 yellavva 3618028WL008172 yellavva 00691 IPOS0000001 901 901 Processed 31/05/2023 1980515044 Mrs. Ollepu Yellavva INDIAN BANK(607105)
376 MUGPAL TS-18-028-013-036/010532
(MUDAKPALLE) 		3618028000NRG24240520230341340 26/05/2023 Savitha 3618028WL008172 Savitha 00691 IPOS0000001 869 869 Processed 31/05/2023 1980515046 MRS ANUGULA SAVITHA STATE BANK OF INDIA(508548)
377 MUGPAL TS-18-028-013-036/010542
(MUDAKPALLE) 		3618028000NRG24240520230341346 26/05/2023 Anjaiah 3618028WL008172 Anjaiah 00691 IPOS0000001 870 870 Processed 31/05/2023 1980515076 MR KALLA ANJAIAH STATE BANK OF INDIA(508548)
378 MUGPAL TS-18-028-013-036/010542
(MUDAKPALLE) 		3618028000NRG24240520230341347 26/05/2023 Lavanya 3618028WL008172 Lavanya 00691 IPOS0000001 870 870 Processed 31/05/2023 1980515048 Mrs. KALLA LAVANYA INDIAN BANK(607105)
379 MUGPAL TS-18-028-013-036/010543
(MUDAKPALLE) 		3618028000NRG24240520230341348 26/05/2023 Mamatha 3618028WL008172 Mamatha 00691 IPOS0000001 870 870 Processed 31/05/2023 1980515047 MRS VARNI MAMATHA STATE BANK OF INDIA(508548)
380 MUGPAL TS-18-028-013-036/010546
(MUDAKPALLE) 		3618028000NRG24240520230341349 26/05/2023 Chandrakala 3618028WL008172 Chandrakala 00691 IPOS0000001 840 840 Processed 31/05/2023 1980515041 MRS KANUGULA CHANDRAKALA STATE BANK OF INDIA(508548)
381 MUGPAL TS-18-028-013-036/010548
(MUDAKPALLE) 		3618028000NRG24240520230341353 26/05/2023 Sony 3618028WL008172 Sony 00691 IPOS0000001 870 870 Processed 31/05/2023 1980515088 POTTOLLA SONY INDIA POST PAYMENTS BANK LIMITED(508528)
382 MUGPAL TS-18-028-013-036/010564
(MUDAKPALLE) 		3618028000NRG24240520230341366 26/05/2023 lalitha 3618028WL008172 lalitha 00691 IPOS0000001 846 846 Processed 31/05/2023 1980515043 MRS VAKALABARANAM LALITHA STATE BANK OF INDIA(508548)
383 MUGPAL TS-18-028-013-036/010589
(MUDAKPALLE) 		3618028000NRG24240520230341367 26/05/2023 godavari 3618028WL008172 godavari 00691 IPOS0000001 846 846 Processed 31/05/2023 1980515102 AMRADI GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MUGPAL TS-18-028-013-036/010601
(MUDAKPALLE) 		3618028000NRG24240520230341372 26/05/2023 maheshwari 3618028WL008172 maheshwari 00691 IPOS0000001 846 846 Processed 31/05/2023 1980515075 GANDLA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MUGPAL TS-18-028-013-036/010616
(MUDAKPALLE) 		3618028000NRG24240520230341377 26/05/2023 Golla Laxmi 3618028WL008172 Golla Laxmi 00691 IPOS0000001 840 840 Processed 31/05/2023 1980515052 GOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MUGPAL TS-18-028-013-036/010618
(MUDAKPALLE) 		3618028000NRG24240520230339361 26/05/2023 Nakidi padma 3618028WL008149 Nakidi padma 00691 IPOS0000001 1470 1470 Processed 31/05/2023 1980515122 NAIKIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 MUGPAL TS-18-028-013-036/010680
(MUDAKPALLE) 		3618028000NRG24240520230341392 26/05/2023 Krishna bai 3618028WL008172 Krishna bai 00691 IPOS0000001 840 840 Processed 31/05/2023 1980515058 POTTOLLA KRISHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MUGPAL TS-18-028-013-036/010701
(MUDAKPALLE) 		3618028000NRG24240520230341396 26/05/2023 Vinodha 3618028WL008172 Vinodha 00691 IPOS0000001 900 900 Processed 31/05/2023 1980515045 MRS RENJARLA VINODHA STATE BANK OF INDIA(508548)
389 MUGPAL TS-18-028-013-036/010703
(MUDAKPALLE) 		3618028000NRG24240520230341398 26/05/2023 Rajanna 3618028WL008172 Rajanna 00691 IPOS0000001 900 900 Processed 31/05/2023 1980515060 GOLLA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
390 MUGPAL TS-18-028-013-036/010709
(MUDAKPALLE) 		3618028000NRG24240520230341401 26/05/2023 Vanita 3618028WL008172 Vanita 00691 IPOS0000001 900 900 Processed 31/05/2023 1980515042 KOPTHI VANITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
391 MUGPAL TS-18-028-013-036/010717
(MUDAKPALLE) 		3618028000NRG24240520230341404 26/05/2023 Sai kumar 3618028WL008172 Sai kumar 00691 IPOS0000001 900 900 Processed 31/05/2023 1980515059 MUDIGAMA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 MUGPAL TS-18-028-013-036/010721
(MUDAKPALLE) 		3618028000NRG24240520230341406 26/05/2023 nayikidi ramesh 3618028WL008172 nayikidi ramesh 00691 IPOS0000001 870 870 Processed 31/05/2023 1980515121 NAYIKIDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
393 MUGPAL TS-18-028-016-022/010127
(NYALKAL) 		3618028000NRG24250520230343652 26/05/2023 roja 3618028WL008224 roja 00691 IPOS0000001 1243 1243 Processed 31/05/2023 1980515053 THADEM ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
394 MUGPAL TS-18-028-016-022/010509
(NYALKAL) 		3618028000NRG24250520230343701 26/05/2023 Chinnu Bai 3618028WL008224 Chinnu Bai 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1980515050 CHEGANTI CHINNU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MUGPAL TS-18-028-016-022/010514
(NYALKAL) 		3618028000NRG24250520230343702 26/05/2023 Raamulu 3618028WL008224 Raamulu 00691 IPOS0000001 1243 1243 Processed 31/05/2023 1980515111 CHILLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
396 MUGPAL TS-18-028-016-022/010728
(NYALKAL) 		3618028000NRG24250520230343064 26/05/2023 Pedda Gangaram 3618028WL008215 Pedda Gangaram 00691 IPOS0000001 1470 1470 Processed 31/05/2023 1980515049 KATAM PEDDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 MUGPAL TS-18-028-023-000/010719
(LAMBADI THANDA) 		3618028000NRG24260520230352120 26/05/2023 Meera bai 3618028WL008365 Meera bai 00691 IPOS0000001 625 625 Processed 31/05/2023 1980515116 MRS LAVADYA MEERA BAI STATE BANK OF INDIA(508548)
398 MUGPAL TS-18-028-023-000/020015
(LAMBADI THANDA) 		3618028000NRG24260520230352122 26/05/2023 Neelabai 3618028WL008365 Neelabai 00691 IPOS0000001 625 625 Processed 31/05/2023 1980515120 MS NEELABAI KATROTH STATE BANK OF INDIA(508548)
399 MUGPAL TS-18-028-023-000/020059
(LAMBADI THANDA) 		3618028000NRG24260520230352124 26/05/2023 Yamuna Bai 3618028WL008365 Yamuna Bai 00691 IPOS0000001 625 625 Processed 31/05/2023 1980515119 MS YAMUNA LAKAVATH STATE BANK OF INDIA(508548)
400 MUGPAL TS-18-028-023-000/020064
(LAMBADI THANDA) 		3618028000NRG24260520230352125 26/05/2023 Renu 3618028WL008365 Renu 00691 IPOS0000001 625 625 Processed 31/05/2023 1980515113 LAKAVATH RENU UNION BANK OF INDIA(508500)
401 MUGPAL TS-18-028-023-000/020073
(LAMBADI THANDA) 		3618028000NRG24260520230352131 26/05/2023 Saroja 3618028WL008365 Saroja 00691 IPOS0000001 620 620 Processed 31/05/2023 1980515112 LAKAVATH SAROJA UNION BANK OF INDIA(508500)
SubTotal 85932 85932
402 MUGPAL TS-18-028-012-035/010020
(MANCHIPPA) 		3618028000NRG24240520230338280 26/05/2023 Lakshmi 3618028WL008144 Lakshmi 00703 AIRP0000001 840 840 Processed 31/05/2023 1980514969 lakshmi NULL GENERAL POST OFFICE(607245)
403 MUGPAL TS-18-028-012-035/010096
(MANCHIPPA) 		3618028000NRG24240520230338308 26/05/2023 sailu 3618028WL008144 sailu 00703 AIRP0000001 912 912 Processed 31/05/2023 1980514963 MR VEMULA SAILU STATE BANK OF INDIA(508548)
404 MUGPAL TS-18-028-012-035/010124
(MANCHIPPA) 		3618028000NRG24240520230338313 26/05/2023 Potanna 3618028WL008144 Potanna 00703 AIRP0000001 918 918 Processed 31/05/2023 1980514997 EDDULLA POTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
405 MUGPAL TS-18-028-012-035/010230
(MANCHIPPA) 		3618028000NRG24240520230338356 26/05/2023 Shanthabai 3618028WL008144 Shanthabai 00703 AIRP0000001 876 876 Processed 31/05/2023 1980514919 MRS MALAVATH SHANTHA BAI STATE BANK OF INDIA(508548)
406 MUGPAL TS-18-028-012-035/010366
(MANCHIPPA) 		3618028000NRG24240520230338396 26/05/2023 Gangamani 3618028WL008144 Gangamani 00703 AIRP0000001 780 780 Processed 31/05/2023 1980514966 MANGALI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MUGPAL TS-18-028-012-035/010719
(MANCHIPPA) 		3618028000NRG24240520230338500 26/05/2023 Ramulu 3618028WL008144 Ramulu 00703 AIRP0000001 918 918 Processed 31/05/2023 1980514993 ODDE RAMULU STATE BANK OF INDIA(508548)
408 MUGPAL TS-18-028-012-035/010737
(MANCHIPPA) 		3618028000NRG24240520230338510 26/05/2023 Rajavva 3618028WL008144 Rajavva 00703 AIRP0000001 906 906 Processed 31/05/2023 1980514973 MRS KORVA RAJAVVA STATE BANK OF INDIA(508548)
409 MUGPAL TS-18-028-012-035/010777
(MANCHIPPA) 		3618028000NRG24240520230338530 26/05/2023 Remesh 3618028WL008144 Remesh 00703 AIRP0000001 584 584 Processed 31/05/2023 1980514918 BADAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
410 MUGPAL TS-18-028-012-035/010863
(MANCHIPPA) 		3618028000NRG24240520230338552 26/05/2023 Nasimabanu 3618028WL008144 Nasimabanu 00703 AIRP0000001 840 840 Processed 31/05/2023 1980515021 SYEDA NASEEN BANU INDIA POST PAYMENTS BANK LIMITED(508528)
411 MUGPAL TS-18-028-012-035/010918
(MANCHIPPA) 		3618028000NRG24240520230338578 26/05/2023 Vasanth Rao 3618028WL008144 Vasanth Rao 00703 AIRP0000001 852 852 Processed 31/05/2023 1980514916 MR BADAVATH VASANTHRAO STATE BANK OF INDIA(508548)
412 MUGPAL TS-18-028-012-035/010920
(MANCHIPPA) 		3618028000NRG24240520230338580 26/05/2023 Saddu 3618028WL008144 Saddu 00703 AIRP0000001 568 568 Processed 31/05/2023 1980514915 MR SADHU KETHAVATH STATE BANK OF INDIA(508548)
413 MUGPAL TS-18-028-012-035/010948
(MANCHIPPA) 		3618028000NRG24240520230338606 26/05/2023 Ravi Laal 3618028WL008144 Ravi Laal 00703 AIRP0000001 918 918 Processed 31/05/2023 1980514943 NENAVATH RAVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
414 MUGPAL TS-18-028-013-036/010534
(MUDAKPALLE) 		3618028000NRG24240520230341341 26/05/2023 Limbadri 3618028WL008172 Limbadri 00703 AIRP0000001 869 869 Processed 31/05/2023 1980514981 MR LIMBADRI AMBEDI AVUSULA STATE BANK OF INDIA(508548)
415 MUGPAL TS-18-028-013-036/010546
(MUDAKPALLE) 		3618028000NRG24240520230341350 26/05/2023 chinna gangaram 3618028WL008172 chinna gangaram 00703 AIRP0000001 840 840 Processed 31/05/2023 1980515023 Kanugula Chinna Gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
416 MUGPAL TS-18-028-013-036/010558
(MUDAKPALLE) 		3618028000NRG24240520230341361 26/05/2023 Savita 3618028WL008172 Savita 00703 AIRP0000001 840 840 Processed 31/05/2023 1980515022 CHINNAPURAM SAVITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
417 MUGPAL TS-18-028-013-036/010721
(MUDAKPALLE) 		3618028000NRG24240520230341407 26/05/2023 Nayikidi Shoba 3618028WL008172 Nayikidi Shoba 00703 AIRP0000001 870 870 Processed 31/05/2023 1980514982 NAYIKIDI SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13331 13331
418 MUGPAL TS-18-028-013-036/010417
(MUDAKPALLE) 		3618028000NRG24240520230341304 26/05/2023 Anantha Rao 3618028WL008172 Anantha Rao 00710 SBIN0000DOP 751 751 Processed 31/05/2023 1980515008 MR ASADI ANATHA RAO STATE BANK OF INDIA(508548)
419 MUGPAL TS-18-028-013-036/010426
(MUDAKPALLE) 		3618028000NRG24240520230341308 26/05/2023 Rajamani 3618028WL008172 Rajamani 00710 SBIN0000DOP 751 751 Processed 31/05/2023 1980514977 MRS SUNKARI RAJAMANI STATE BANK OF INDIA(508548)
420 MUGPAL TS-18-028-013-036/010612
(MUDAKPALLE) 		3618028000NRG24240520230341376 26/05/2023 Laxmi 3618028WL008172 Laxmi 00710 SBIN0000DOP 840 840 Processed 31/05/2023 1980514953 ASADHI LAKSHMI CANARA BANK(508532)
SubTotal 2342 2342
Total 349898 349898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_260523APB_FTO_71566 Bank of Baroda BARB0NIZAMA NIZAMABAD BR., A.P. 620
2 MUGPAL TS3618028_260523APB_FTO_71566 Bank of Maharastra MAHB0000579 DOP 1680
3 MUGPAL TS3618028_260523APB_FTO_71566 Bank of Maharastra MAHB0000579 NIZAMABAD 3121
4 MUGPAL TS3618028_260523APB_FTO_71566 Canara Bank CNRB0001657 SHIVAJINAGAR,NIZAMABAD 1470
5 MUGPAL TS3618028_260523APB_FTO_71566 HDFC Bank HDFC0003431 MUGPAL 2670
6 MUGPAL TS3618028_260523APB_FTO_71566 IDBI Bank IBKL0000439 DOP 840
7 MUGPAL TS3618028_260523APB_FTO_71566 INDIAN BANK IDIB000B169 BOREGAON KALAN 1740
8 MUGPAL TS3618028_260523APB_FTO_71566 INDIAN BANK IDIB000N031 DOP 846
9 MUGPAL TS3618028_260523APB_FTO_71566 INDIAN BANK IDIB000N609 NIZAMABAD A.P. 1709
10 MUGPAL TS3618028_260523APB_FTO_71566 KARNATAKA BANK KARB0000568 NIZAMABAD 625
11 MUGPAL TS3618028_260523APB_FTO_71566 Punjab National Bank PUNB0272200 NIZAMABAD 596
12 MUGPAL TS3618028_260523APB_FTO_71566 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 918
13 MUGPAL TS3618028_260523APB_FTO_71566 STATE BANK OF INDIA SBIN0007532 DOP 11891
14 MUGPAL TS3618028_260523APB_FTO_71566 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 196962
15 MUGPAL TS3618028_260523APB_FTO_71566 STATE BANK OF INDIA SBIN0011986 DOP 3162
16 MUGPAL TS3618028_260523APB_FTO_71566 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAMABAD 840
17 MUGPAL TS3618028_260523APB_FTO_71566 STATE BANK OF INDIA SBIN0020961 PRAGATIBHAVAN 870
18 MUGPAL TS3618028_260523APB_FTO_71566 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 5220
19 MUGPAL TS3618028_260523APB_FTO_71566 STATE BANK OF INDIA SBIN0RRDCGB DOP 4212
20 MUGPAL TS3618028_260523APB_FTO_71566 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 2430
21 MUGPAL TS3618028_260523APB_FTO_71566 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 770
22 MUGPAL TS3618028_260523APB_FTO_71566 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 5101
23 MUGPAL TS3618028_260523APB_FTO_71566 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 568
24 MUGPAL TS3618028_260523APB_FTO_71566 India Post Payments Bank IPOS0000001 NIZAMABAD 85364
25 MUGPAL TS3618028_260523APB_FTO_71566 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 13331
26 MUGPAL TS3618028_260523APB_FTO_71566 DOP SBIN0000DOP General Post Office-CBS 2342

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