Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:45 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_280623APB_FTO_116138
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-18-028-016-022/10991
(NYALKAL) 		3618028000NRG24280620230662612 28/06/2023 TALARI SAYAMMA 3618028WL014736 TALARI SAYAMMA 00048 BKID0008696 840 840 Processed 05/07/2023 3064523266 MR TALARI SAYAMMA MNG OF TALARI MAHALAXM STATE BANK OF INDIA(508548)
SubTotal 840 840
2 MUGPAL TS-18-028-016-022/010926
(NYALKAL) 		3618028000NRG24280620230662596 28/06/2023 Laxmi 3618028WL014736 Laxmi 00078 CNRB0000614 780 780 Processed 05/07/2023 3064523492 SRIRANGAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUGPAL TS-18-028-016-022/010926
(NYALKAL) 		3618028000NRG24280620230662597 28/06/2023 Lingaiah 3618028WL014736 Lingaiah 00078 CNRB0000614 780 780 Processed 05/07/2023 3064523493 SRIRANGAPURAM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
4 MUGPAL TS-18-028-016-022/010183
(NYALKAL) 		3618028000NRG24280620230662471 28/06/2023 Swapna 3618028WL014736 Swapna 00078 CNRB0001657 780 780 Processed 05/07/2023 3064523064 DHARPELLI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUGPAL TS-18-028-016-022/010360
(NYALKAL) 		3618028000NRG24280620230662498 28/06/2023 Kalavati 3618028WL014736 Kalavati 00078 CNRB0001657 750 750 Processed 05/07/2023 3064523065 CHEGANTI KALAVATHI CANARA BANK(508532)
SubTotal 1530 1530
6 MUGPAL TS-18-028-016-022/010486
(NYALKAL) 		3618028000NRG24280620230662530 28/06/2023 Vasantha 3618028WL014736 Vasantha 00078 CNRB0013515 900 900 Processed 05/07/2023 3064523258 TIKAGARI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
7 MUGPAL TS-18-028-001-021/010885
(MUGPAL) 		3618028000NRG24280620230653542 28/06/2023 Sujan Kumar 3618028WL014511 Sujan Kumar 00176 IDIB000B169 1225 1225 Processed 06/07/2023 3064523112 Mr. Koulas Srujan INDIAN BANK(607105)
8 MUGPAL TS-18-028-001-021/010900
(MUGPAL) 		3618028000NRG24280620230653505 28/06/2023 Varshini 3618028WL014509 Varshini 00176 IDIB000B169 1542 1542 Processed 05/07/2023 3064523109 MISS DAPA PRAGNA STATE BANK OF INDIA(508548)
9 MUGPAL TS-18-028-012-035/011280
(MANCHIPPA) 		3618028000NRG24280620230662898 28/06/2023 Nimmala mohan 3618028WL014740 Nimmala mohan 00176 IDIB000B169 696 696 Processed 05/07/2023 3064523225 NIMMALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3463 3463
10 MUGPAL TS-18-028-001-021/010448
(MUGPAL) 		3618028000NRG24280620230653497 28/06/2023 Sailu 3618028WL014504 Sailu 00176 IDIB000N031 750 750 Processed 06/07/2023 3064523118 Shri BAVURU SAILOO INDIAN BANK(607105)
11 MUGPAL TS-18-028-001-021/010935
(MUGPAL) 		3618028000NRG24280620230653498 28/06/2023 bhumaYya 3618028WL014504 bhumaYya 00176 IDIB000N031 750 750 Processed 06/07/2023 3064523119 Mr. MAMMAI BHUMAIAH INDIAN BANK(607105)
12 MUGPAL TS-18-028-016-022/010600
(NYALKAL) 		3618028000NRG24280620230662549 28/06/2023 Sunitha 3618028WL014736 Sunitha 00176 IDIB000N031 870 870 Processed 06/07/2023 3064523155 Mrs. KARROLLA - SUNITHA INDIAN BANK(607105)
13 MUGPAL TS-18-028-016-022/010747
(NYALKAL) 		3618028000NRG24280620230662562 28/06/2023 Balamma 3618028WL014736 Balamma 00176 IDIB000N031 780 780 Processed 06/07/2023 3064523270 Mrs. BODAS - BALAMMA W/O VENKATI INDIAN BANK(607105)
14 MUGPAL TS-18-028-016-022/010817
(NYALKAL) 		3618028000NRG24280620230662572 28/06/2023 KONTEGARI PUSHPA 3618028WL014736 KONTEGARI PUSHPA 00176 IDIB000N031 840 840 Processed 05/07/2023 3064523226 KANTEGARI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUGPAL TS-18-028-016-022/010820
(NYALKAL) 		3618028000NRG24280620230662573 28/06/2023 sravan 3618028WL014736 sravan 00176 IDIB000N031 780 780 Processed 05/07/2023 3064523261 THOKALA SHRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4770 4770
16 MUGPAL TS-18-028-001-021/010262
(MUGPAL) 		3618028000NRG24280620230653502 28/06/2023 Laxminarsaiah 3618028WL014507 Laxminarsaiah 00415 SBIN0005324 720 720 Processed 05/07/2023 3064523068 PEDDAPULLA LAXMI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
17 MUGPAL TS-18-028-001-021/010719
(MUGPAL) 		3618028000NRG24280620230653496 28/06/2023 bujji 3618028WL014503 bujji 00415 SBIN0007532 720 720 Processed 06/07/2023 3064523111 Smt. Rodda Bujji INDIAN BANK(607105)
18 MUGPAL TS-18-028-012-035/010003
(MANCHIPPA) 		3618028000NRG24280620230654405 28/06/2023 Gangaram 3618028WL014538 Gangaram 00415 SBIN0007532 718 718 Processed 05/07/2023 3064523241 MR GADDALA NADIPI GANGARAM STATE BANK OF INDIA(508548)
19 MUGPAL TS-18-028-012-035/010003
(MANCHIPPA) 		3618028000NRG24280620230654406 28/06/2023 Rajamani 3618028WL014538 Rajamani 00415 SBIN0007532 718 718 Processed 05/07/2023 3064523058 MRS GADDALA RAJAMANI STATE BANK OF INDIA(508548)
20 MUGPAL TS-18-028-012-035/010005
(MANCHIPPA) 		3618028000NRG24280620230662687 28/06/2023 Budhavva 3618028WL014740 Budhavva 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523104 MRS BHOODEVI KALOORI WO LINGA REDDY STATE BANK OF INDIA(508548)
21 MUGPAL TS-18-028-012-035/010005
(MANCHIPPA) 		3618028000NRG24280620230662686 28/06/2023 Lingareddy 3618028WL014740 Lingareddy 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523103 MR LINGAREDDY KALURI STATE BANK OF INDIA(508548)
22 MUGPAL TS-18-028-012-035/010009
(MANCHIPPA) 		3618028000NRG24280620230654407 28/06/2023 Venkati 3618028WL014538 Venkati 00415 SBIN0007532 718 718 Processed 05/07/2023 3064523255 CHIPPA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUGPAL TS-18-028-012-035/010009
(MANCHIPPA) 		3618028000NRG24280620230654408 28/06/2023 Vijaya 3618028WL014538 Vijaya 00415 SBIN0007532 718 718 Processed 05/07/2023 3064523080 CHIPPA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUGPAL TS-18-028-012-035/010010
(MANCHIPPA) 		3618028000NRG24280620230662689 28/06/2023 Sayavva 3618028WL014740 Sayavva 00415 SBIN0007532 717 717 Processed 05/07/2023 3064523107 MRS SAYAVVA JINKA STATE BANK OF INDIA(508548)
25 MUGPAL TS-18-028-012-035/010023
(MANCHIPPA) 		3618028000NRG24280620230654409 28/06/2023 Sayavva 3618028WL014538 Sayavva 00415 SBIN0007532 718 718 Processed 05/07/2023 3064523227 MRS BANDARI SAYAVVA STATE BANK OF INDIA(508548)
26 MUGPAL TS-18-028-012-035/010025
(MANCHIPPA) 		3618028000NRG24280620230662690 28/06/2023 Balamani 3618028WL014740 Balamani 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523207 MRS DHIMERI BALAMANI STATE BANK OF INDIA(508548)
27 MUGPAL TS-18-028-012-035/010028
(MANCHIPPA) 		3618028000NRG24280620230662691 28/06/2023 Gangavva 3618028WL014740 Gangavva 00415 SBIN0007532 717 717 Processed 05/07/2023 3064523216 MRS KALPOL GANGAVVA STATE BANK OF INDIA(508548)
28 MUGPAL TS-18-028-012-035/010038
(MANCHIPPA) 		3618028000NRG24280620230662693 28/06/2023 Jamuna 3618028WL014740 Jamuna 00415 SBIN0007532 717 717 Processed 05/07/2023 3064523050 MRS CHINTHAKUNTA JAMUNA STATE BANK OF INDIA(508548)
29 MUGPAL TS-18-028-012-035/010048
(MANCHIPPA) 		3618028000NRG24280620230654410 28/06/2023 Roopa 3618028WL014538 Roopa 00415 SBIN0007532 718 718 Processed 05/07/2023 3064523059 KONDA RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUGPAL TS-18-028-012-035/010050
(MANCHIPPA) 		3618028000NRG24280620230654412 28/06/2023 Rajavva 3618028WL014538 Rajavva 00415 SBIN0007532 598 598 Processed 05/07/2023 3064523144 MRS DHANDLA RAJAVVA STATE BANK OF INDIA(508548)
31 MUGPAL TS-18-028-012-035/010062
(MANCHIPPA) 		3618028000NRG24280620230662695 28/06/2023 Laxmi 3618028WL014740 Laxmi 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523286 ERROLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUGPAL TS-18-028-012-035/010063
(MANCHIPPA) 		3618028000NRG24280620230662696 28/06/2023 Ganga Prasad 3618028WL014740 Ganga Prasad 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523105 BANTU GANGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUGPAL TS-18-028-012-035/010066
(MANCHIPPA) 		3618028000NRG24280620230662698 28/06/2023 Rajamani 3618028WL014740 Rajamani 00415 SBIN0007532 717 717 Processed 05/07/2023 3064523048 SIRANCHEL RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUGPAL TS-18-028-012-035/010066
(MANCHIPPA) 		3618028000NRG24280620230662697 28/06/2023 Raju 3618028WL014740 Raju 00415 SBIN0007532 717 717 Processed 05/07/2023 3064523237 MR SHEELAM RAJU STATE BANK OF INDIA(508548)
35 MUGPAL TS-18-028-012-035/010066
(MANCHIPPA) 		3618028000NRG24280620230662699 28/06/2023 rupa 3618028WL014740 rupa 00415 SBIN0007532 717 717 Processed 05/07/2023 3064523242 MRS SHILAM RUPA STATE BANK OF INDIA(508548)
36 MUGPAL TS-18-028-012-035/010080
(MANCHIPPA) 		3618028000NRG24280620230662700 28/06/2023 Gangadhar 3618028WL014740 Gangadhar 00415 SBIN0007532 717 717 Processed 05/07/2023 3064523067 ASILI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUGPAL TS-18-028-012-035/010083
(MANCHIPPA) 		3618028000NRG24280620230654418 28/06/2023 Susheela 3618028WL014538 Susheela 00415 SBIN0007532 732 732 Processed 05/07/2023 3064523178 SUNKARI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUGPAL TS-18-028-012-035/010088
(MANCHIPPA) 		3618028000NRG24280620230654419 28/06/2023 Laxmi 3618028WL014538 Laxmi 00415 SBIN0007532 610 610 Processed 05/07/2023 3064523281 MRS SHIVARATHRI LAXMI STATE BANK OF INDIA(508548)
39 MUGPAL TS-18-028-012-035/010089
(MANCHIPPA) 		3618028000NRG24280620230654420 28/06/2023 Maisavva 3618028WL014538 Maisavva 00415 SBIN0007532 732 732 Processed 05/07/2023 3064523222 MRS SHIVARATHRI MAISAVVA STATE BANK OF INDIA(508548)
40 MUGPAL TS-18-028-012-035/010090
(MANCHIPPA) 		3618028000NRG24280620230662701 28/06/2023 Laxmi 3618028WL014740 Laxmi 00415 SBIN0007532 717 717 Processed 05/07/2023 3064523506 SHIVARATHRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUGPAL TS-18-028-012-035/010091
(MANCHIPPA) 		3618028000NRG24280620230654421 28/06/2023 Chinnakka 3618028WL014538 Chinnakka 00415 SBIN0007532 732 732 Processed 05/07/2023 3064523228 MR SHIVARATHRI CHINNAKKA STATE BANK OF INDIA(508548)
42 MUGPAL TS-18-028-012-035/010094
(MANCHIPPA) 		3618028000NRG24280620230654423 28/06/2023 Veeramma 3618028WL014538 Veeramma 00415 SBIN0007532 732 732 Processed 05/07/2023 3064523239 MRS HERAMANI SUNKARI STATE BANK OF INDIA(508548)
43 MUGPAL TS-18-028-012-035/010096
(MANCHIPPA) 		3618028000NRG24280620230654424 28/06/2023 manemma 3618028WL014538 manemma 00415 SBIN0007532 732 732 Processed 05/07/2023 3064523151 MRS VEMULA MANEMMA STATE BANK OF INDIA(508548)
44 MUGPAL TS-18-028-012-035/010101
(MANCHIPPA) 		3618028000NRG24280620230654426 28/06/2023 Bheemaiah 3618028WL014538 Bheemaiah 00415 SBIN0007532 726 726 Processed 05/07/2023 3064523247 MITTAPALLI BHIMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUGPAL TS-18-028-012-035/010110
(MANCHIPPA) 		3618028000NRG24280620230654427 28/06/2023 Laxmi 3618028WL014538 Laxmi 00415 SBIN0007532 726 726 Processed 05/07/2023 3064523092 MRS LAXMI DAPPU STATE BANK OF INDIA(508548)
46 MUGPAL TS-18-028-012-035/010138
(MANCHIPPA) 		3618028000NRG24280620230662702 28/06/2023 Narsavva 3618028WL014740 Narsavva 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523094 MRS PEDDA NARSAVA WO GANGA REDDY GOLLA STATE BANK OF INDIA(508548)
47 MUGPAL TS-18-028-012-035/010145
(MANCHIPPA) 		3618028000NRG24280620230654428 28/06/2023 Lakshmi 3618028WL014538 Lakshmi 00415 SBIN0007532 726 726 Processed 05/07/2023 3064523049 MRS GOVURU PEDDA LAXMI STATE BANK OF INDIA(508548)
48 MUGPAL TS-18-028-012-035/010150
(MANCHIPPA) 		3618028000NRG24280620230654430 28/06/2023 Yamuna 3618028WL014538 Yamuna 00415 SBIN0007532 726 726 Processed 05/07/2023 3064523116 BELDHARI YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUGPAL TS-18-028-012-035/010164
(MANCHIPPA) 		3618028000NRG24280620230662704 28/06/2023 Laxmi 3618028WL014740 Laxmi 00415 SBIN0007532 672 672 Processed 05/07/2023 3064523099 CHINTHAKUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUGPAL TS-18-028-012-035/010171
(MANCHIPPA) 		3618028000NRG24280620230662705 28/06/2023 Sujata 3618028WL014740 Sujata 00415 SBIN0007532 672 672 Processed 05/07/2023 3064523188 GOVURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUGPAL TS-18-028-012-035/010178
(MANCHIPPA) 		3618028000NRG24280620230662706 28/06/2023 Poshavva 3618028WL014740 Poshavva 00415 SBIN0007532 672 672 Processed 05/07/2023 3064523191 THALARI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUGPAL TS-18-028-012-035/010187
(MANCHIPPA) 		3618028000NRG24280620230654432 28/06/2023 Prameela 3618028WL014538 Prameela 00415 SBIN0007532 726 726 Processed 05/07/2023 3064523203 NIMMALA PRAMEELA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
53 MUGPAL TS-18-028-012-035/010198
(MANCHIPPA) 		3618028000NRG24280620230662708 28/06/2023 raghupathi 3618028WL014740 raghupathi 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523198 ALAKUNTA RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUGPAL TS-18-028-012-035/010198
(MANCHIPPA) 		3618028000NRG24280620230662709 28/06/2023 Roopa 3618028WL014740 Roopa 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523194 ALAKUNTA RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUGPAL TS-18-028-012-035/010201
(MANCHIPPA) 		3618028000NRG24280620230654434 28/06/2023 Jayabai 3618028WL014538 Jayabai 00415 SBIN0007532 726 726 Processed 05/07/2023 3064523102 KETHAVATH JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUGPAL TS-18-028-012-035/010202
(MANCHIPPA) 		3618028000NRG24280620230654435 28/06/2023 Sailoo 3618028WL014538 Sailoo 00415 SBIN0007532 472 472 Processed 05/07/2023 3064523238 MR SAILU ADARLA SO YELLAIAH STATE BANK OF INDIA(508548)
57 MUGPAL TS-18-028-012-035/010203
(MANCHIPPA) 		3618028000NRG24280620230662710 28/06/2023 Sakuna 3618028WL014740 Sakuna 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523093 MS KETHAVATH SAKUNABAI STATE BANK OF INDIA(508548)
58 MUGPAL TS-18-028-012-035/010206
(MANCHIPPA) 		3618028000NRG24280620230654436 28/06/2023 Raamulu 3618028WL014538 Raamulu 00415 SBIN0007532 708 708 Processed 05/07/2023 3064523174 GOLLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUGPAL TS-18-028-012-035/010206
(MANCHIPPA) 		3618028000NRG24280620230654437 28/06/2023 Ratna 3618028WL014538 Ratna 00415 SBIN0007532 708 708 Processed 05/07/2023 3064523100 GOLLA RATHNMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUGPAL TS-18-028-012-035/010208
(MANCHIPPA) 		3618028000NRG24280620230662711 28/06/2023 Kala bai 3618028WL014740 Kala bai 00415 SBIN0007532 672 672 Processed 05/07/2023 3064523246 BADAVATH KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MUGPAL TS-18-028-012-035/010213
(MANCHIPPA) 		3618028000NRG24280620230654441 28/06/2023 Laalsingh 3618028WL014538 Laalsingh 00415 SBIN0007532 590 590 Processed 05/07/2023 3064523209 MR BADAVATH LAL SINGH STATE BANK OF INDIA(508548)
62 MUGPAL TS-18-028-012-035/010217
(MANCHIPPA) 		3618028000NRG24280620230654445 28/06/2023 Anusa Bai 3618028WL014538 Anusa Bai 00415 SBIN0007532 744 744 Processed 05/07/2023 3064523215 MRS AMGOTH ANUSHA STATE BANK OF INDIA(508548)
63 MUGPAL TS-18-028-012-035/010239
(MANCHIPPA) 		3618028000NRG24280620230662712 28/06/2023 OLLEPU PULANI 3618028WL014740 OLLEPU PULANI 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523288 MRS OLLEPU PULANI STATE BANK OF INDIA(508548)
64 MUGPAL TS-18-028-012-035/010243
(MANCHIPPA) 		3618028000NRG24280620230654447 28/06/2023 Seetha 3618028WL014538 Seetha 00415 SBIN0007532 744 744 Processed 05/07/2023 3064523513 MRS BALUSU SITHAMMA STATE BANK OF INDIA(508548)
65 MUGPAL TS-18-028-012-035/010247
(MANCHIPPA) 		3618028000NRG24280620230662715 28/06/2023 Lakshmi 3618028WL014740 Lakshmi 00415 SBIN0007532 708 708 Processed 05/07/2023 3064523219 CHINTHAKUNTA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUGPAL TS-18-028-012-035/010247
(MANCHIPPA) 		3618028000NRG24280620230662714 28/06/2023 Sailu 3618028WL014740 Sailu 00415 SBIN0007532 708 708 Processed 05/07/2023 3064523498 CHINTHAKUNTA PEDDA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUGPAL TS-18-028-012-035/010248
(MANCHIPPA) 		3618028000NRG24280620230662716 28/06/2023 Lakshmi 3618028WL014740 Lakshmi 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523078 INDOOR SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUGPAL TS-18-028-012-035/010249
(MANCHIPPA) 		3618028000NRG24280620230662717 28/06/2023 Ravi 3618028WL014740 Ravi 00415 SBIN0007532 672 672 Processed 05/07/2023 3064523248 CHINTHAKUNTA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUGPAL TS-18-028-012-035/010254
(MANCHIPPA) 		3618028000NRG24280620230662719 28/06/2023 Sharada 3618028WL014740 Sharada 00415 SBIN0007532 672 672 Processed 05/07/2023 3064523212 BANAPURAM SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUGPAL TS-18-028-012-035/010257
(MANCHIPPA) 		3618028000NRG24280620230654448 28/06/2023 Lakshmi 3618028WL014538 Lakshmi 00415 SBIN0007532 744 744 Processed 05/07/2023 3064523183 MRS DOOSA LAXMI STATE BANK OF INDIA(508548)
71 MUGPAL TS-18-028-012-035/010258
(MANCHIPPA) 		3618028000NRG24280620230662720 28/06/2023 Ganesh 3618028WL014740 Ganesh 00415 SBIN0007532 708 708 Processed 05/07/2023 3064523077 CHINTAKUNTA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUGPAL TS-18-028-012-035/010258
(MANCHIPPA) 		3618028000NRG24280620230662721 28/06/2023 Saayavva 3618028WL014740 Saayavva 00415 SBIN0007532 708 708 Processed 05/07/2023 3064523057 CH SAVITHRA WO GANESH STATE BANK OF INDIA(508548)
73 MUGPAL TS-18-028-012-035/010263
(MANCHIPPA) 		3618028000NRG24280620230662722 28/06/2023 Bhoopathi 3618028WL014740 Bhoopathi 00415 SBIN0007532 672 672 Processed 05/07/2023 3064523517 GOVURI BHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUGPAL TS-18-028-012-035/010263
(MANCHIPPA) 		3618028000NRG24280620230662723 28/06/2023 Vasantha 3618028WL014740 Vasantha 00415 SBIN0007532 672 672 Processed 05/07/2023 3064523214 GOVURI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUGPAL TS-18-028-012-035/010265
(MANCHIPPA) 		3618028000NRG24280620230662724 28/06/2023 Susheela 3618028WL014740 Susheela 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523167 ASILI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUGPAL TS-18-028-012-035/010268
(MANCHIPPA) 		3618028000NRG24280620230662725 28/06/2023 Savithri 3618028WL014740 Savithri 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523512 ASILI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUGPAL TS-18-028-012-035/010279
(MANCHIPPA) 		3618028000NRG24280620230662728 28/06/2023 Bhoolaxmi 3618028WL014740 Bhoolaxmi 00415 SBIN0007532 708 708 Processed 05/07/2023 3064523148 MRS BHULAXMI GUNDLA STATE BANK OF INDIA(508548)
78 MUGPAL TS-18-028-012-035/010285
(MANCHIPPA) 		3618028000NRG24280620230654449 28/06/2023 Narsavva 3618028WL014538 Narsavva 00415 SBIN0007532 744 744 Processed 05/07/2023 3064523097 MRS NARSAVVA GUPALA WO SAILU STATE BANK OF INDIA(508548)
79 MUGPAL TS-18-028-012-035/010299
(MANCHIPPA) 		3618028000NRG24280620230654451 28/06/2023 Arikuppala Soni 3618028WL014538 Arikuppala Soni 00415 SBIN0007532 744 744 Processed 05/07/2023 3064523205 MISS ARIKUPPALA SONI STATE BANK OF INDIA(508548)
80 MUGPAL TS-18-028-012-035/010299
(MANCHIPPA) 		3618028000NRG24280620230654450 28/06/2023 Bharathi 3618028WL014538 Bharathi 00415 SBIN0007532 744 744 Processed 05/07/2023 3064523176 MRS ARIKUPPALA BHARATHI STATE BANK OF INDIA(508548)
81 MUGPAL TS-18-028-012-035/010302
(MANCHIPPA) 		3618028000NRG24280620230662730 28/06/2023 Laxmi 3618028WL014740 Laxmi 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523230 MRS OLLEPU LAXMI STATE BANK OF INDIA(508548)
82 MUGPAL TS-18-028-012-035/010324
(MANCHIPPA) 		3618028000NRG24280620230662731 28/06/2023 Gangamani 3618028WL014740 Gangamani 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523083 KORVA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUGPAL TS-18-028-012-035/010327
(MANCHIPPA) 		3618028000NRG24280620230662733 28/06/2023 Narsavva 3618028WL014740 Narsavva 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523184 GUNDLA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUGPAL TS-18-028-012-035/010353
(MANCHIPPA) 		3618028000NRG24280620230654453 28/06/2023 Rajamani 3618028WL014538 Rajamani 00415 SBIN0007532 744 744 Processed 05/07/2023 3064523504 GUNDUGULA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUGPAL TS-18-028-012-035/010362
(MANCHIPPA) 		3618028000NRG24280620230654454 28/06/2023 Narsavva 3618028WL014538 Narsavva 00415 SBIN0007532 744 744 Processed 05/07/2023 3064523503 MRS DOMAKONDA LACHAVVA STATE BANK OF INDIA(508548)
86 MUGPAL TS-18-028-012-035/010368
(MANCHIPPA) 		3618028000NRG24280620230662737 28/06/2023 Praveen 3618028WL014740 Praveen 00415 SBIN0007532 705 705 Processed 05/07/2023 3064523182 MR PRAVEEN VARALA STATE BANK OF INDIA(508548)
87 MUGPAL TS-18-028-012-035/010369
(MANCHIPPA) 		3618028000NRG24280620230662739 28/06/2023 Manjula 3618028WL014740 Manjula 00415 SBIN0007532 705 705 Processed 05/07/2023 3064523168 SHILAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUGPAL TS-18-028-012-035/010369
(MANCHIPPA) 		3618028000NRG24280620230662738 28/06/2023 Subhadra 3618028WL014740 Subhadra 00415 SBIN0007532 705 705 Processed 05/07/2023 3064523121 MRS SHILAM SUBHADRA STATE BANK OF INDIA(508548)
89 MUGPAL TS-18-028-012-035/010381
(MANCHIPPA) 		3618028000NRG24280620230662741 28/06/2023 Narsavva 3618028WL014740 Narsavva 00415 SBIN0007532 708 708 Processed 05/07/2023 3064523181 MRS NARSAVVA BOLLARAM STATE BANK OF INDIA(508548)
90 MUGPAL TS-18-028-012-035/010386
(MANCHIPPA) 		3618028000NRG24280620230662742 28/06/2023 Narsavva 3618028WL014740 Narsavva 00415 SBIN0007532 750 750 Processed 05/07/2023 3064523108 GOLLA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUGPAL TS-18-028-012-035/010397
(MANCHIPPA) 		3618028000NRG24280620230662743 28/06/2023 Gangavva 3618028WL014740 Gangavva 00415 SBIN0007532 750 750 Processed 05/07/2023 3064523052 MRS ARELLA GANGAVVA STATE BANK OF INDIA(508548)
92 MUGPAL TS-18-028-012-035/010397
(MANCHIPPA) 		3618028000NRG24280620230662744 28/06/2023 lingayya 3618028WL014740 lingayya 00415 SBIN0007532 750 750 Processed 05/07/2023 3064523175 VARLA LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 MUGPAL TS-18-028-012-035/010404
(MANCHIPPA) 		3618028000NRG24280620230662745 28/06/2023 Kishtaiah 3618028WL014740 Kishtaiah 00415 SBIN0007532 750 750 Rejected 05/07/2023 3064523217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MUGPAL TS-18-028-012-035/010410
(MANCHIPPA) 		3618028000NRG24280620230654456 28/06/2023 Ganesh 3618028WL014538 Ganesh 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523250 PALLI KONDA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUGPAL TS-18-028-012-035/010412
(MANCHIPPA) 		3618028000NRG24280620230654457 28/06/2023 Indira 3618028WL014538 Indira 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523280 MRS GUNDLA INDIRA STATE BANK OF INDIA(508548)
96 MUGPAL TS-18-028-012-035/010412
(MANCHIPPA) 		3618028000NRG24280620230662747 28/06/2023 JYOTHI 3618028WL014740 JYOTHI 00415 SBIN0007532 705 705 Processed 05/07/2023 3064523074 MRS GUNDLA JYOTHI STATE BANK OF INDIA(508548)
97 MUGPAL TS-18-028-012-035/010412
(MANCHIPPA) 		3618028000NRG24280620230662746 28/06/2023 Praveen 3618028WL014740 Praveen 00415 SBIN0007532 705 705 Processed 05/07/2023 3064523070 GUNDLA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUGPAL TS-18-028-012-035/010428
(MANCHIPPA) 		3618028000NRG24280620230662748 28/06/2023 Lakshmi 3618028WL014740 Lakshmi 00415 SBIN0007532 705 705 Processed 05/07/2023 3064523153 ALAKUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUGPAL TS-18-028-012-035/010428
(MANCHIPPA) 		3618028000NRG24280620230662749 28/06/2023 Pedda Poshetty 3618028WL014740 Pedda Poshetty 00415 SBIN0007532 705 705 Processed 05/07/2023 3064523088 Mr. ALAKUNTA POSHETTY CENTRAL BANK OF INDIA(607115)
100 MUGPAL TS-18-028-012-035/010431
(MANCHIPPA) 		3618028000NRG24280620230662750 28/06/2023 Raju 3618028WL014740 Raju 00415 SBIN0007532 705 705 Processed 05/07/2023 3064523508 KADHAM RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUGPAL TS-18-028-012-035/010431
(MANCHIPPA) 		3618028000NRG24280620230662751 28/06/2023 SAVITHA 3618028WL014740 SAVITHA 00415 SBIN0007532 705 705 Processed 05/07/2023 3064523192 KADHAM SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUGPAL TS-18-028-012-035/010451
(MANCHIPPA) 		3618028000NRG24280620230662755 28/06/2023 SWAPNA 3618028WL014740 SWAPNA 00415 SBIN0007532 660 660 Processed 05/07/2023 3064523218 NIMMALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUGPAL TS-18-028-012-035/010453
(MANCHIPPA) 		3618028000NRG24280620230662757 28/06/2023 Lalitha 3618028WL014740 Lalitha 00415 SBIN0007532 750 750 Processed 05/07/2023 3064523186 KOTHAKAPU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUGPAL TS-18-028-012-035/010453
(MANCHIPPA) 		3618028000NRG24280620230662756 28/06/2023 Satyam 3618028WL014740 Satyam 00415 SBIN0007532 750 750 Processed 05/07/2023 3064523086 KOTHAKAPU SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUGPAL TS-18-028-012-035/010455
(MANCHIPPA) 		3618028000NRG24280620230662758 28/06/2023 Sumalatha 3618028WL014740 Sumalatha 00415 SBIN0007532 660 660 Processed 05/07/2023 3064523196 MRS DIMERI SUMALATHA STATE BANK OF INDIA(508548)
106 MUGPAL TS-18-028-012-035/010456
(MANCHIPPA) 		3618028000NRG24280620230654460 28/06/2023 Laxmi 3618028WL014538 Laxmi 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523518 KONDENGALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUGPAL TS-18-028-012-035/010460
(MANCHIPPA) 		3618028000NRG24280620230654462 28/06/2023 Shantha Bai 3618028WL014538 Shantha Bai 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523213 BADHAVATH SHANTHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUGPAL TS-18-028-012-035/010471
(MANCHIPPA) 		3618028000NRG24280620230654463 28/06/2023 Neela Bai 3618028WL014538 Neela Bai 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523200 MRS BANOTH NEELA STATE BANK OF INDIA(508548)
109 MUGPAL TS-18-028-012-035/010477
(MANCHIPPA) 		3618028000NRG24280620230654467 28/06/2023 Santhosh 3618028WL014538 Santhosh 00415 SBIN0007532 732 732 Processed 05/07/2023 3064523150 BADHAVATH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MUGPAL TS-18-028-012-035/010479
(MANCHIPPA) 		3618028000NRG24280620230654471 28/06/2023 Rukmibai 3618028WL014538 Rukmibai 00415 SBIN0007532 732 732 Processed 05/07/2023 3064523147 BADAVATH RUKMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUGPAL TS-18-028-012-035/010482
(MANCHIPPA) 		3618028000NRG24280620230654472 28/06/2023 Raghu 3618028WL014538 Raghu 00415 SBIN0007532 732 732 Processed 05/07/2023 3064523071 BADAVATH RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUGPAL TS-18-028-012-035/010489
(MANCHIPPA) 		3618028000NRG24280620230662762 28/06/2023 Savithri 3618028WL014740 Savithri 00415 SBIN0007532 750 750 Processed 05/07/2023 3064523124 MRS BANOTH SAVITHRI STATE BANK OF INDIA(508548)
113 MUGPAL TS-18-028-012-035/010507
(MANCHIPPA) 		3618028000NRG24280620230662765 28/06/2023 Gangamani 3618028WL014740 Gangamani 00415 SBIN0007532 660 660 Processed 05/07/2023 3064523098 MRS GANGAMANI P WO SAILOO STATE BANK OF INDIA(508548)
114 MUGPAL TS-18-028-012-035/010518
(MANCHIPPA) 		3618028000NRG24280620230654475 28/06/2023 Sailu 3618028WL014538 Sailu 00415 SBIN0007532 726 726 Processed 05/07/2023 3064523202 MR SUNKARI SAILU STATE BANK OF INDIA(508548)
115 MUGPAL TS-18-028-012-035/010518
(MANCHIPPA) 		3618028000NRG24280620230654476 28/06/2023 Savithri 3618028WL014538 Savithri 00415 SBIN0007532 726 726 Processed 05/07/2023 3064523199 MRS SUNKARI PEDDA SAVITHRI WO SAILOO STATE BANK OF INDIA(508548)
116 MUGPAL TS-18-028-012-035/010546
(MANCHIPPA) 		3618028000NRG24280620230662768 28/06/2023 Sailu 3618028WL014740 Sailu 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523274 BANDA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUGPAL TS-18-028-012-035/010562
(MANCHIPPA) 		3618028000NRG24280620230662771 28/06/2023 Aruna 3618028WL014740 Aruna 00415 SBIN0007532 660 660 Processed 05/07/2023 3064523210 MRS ARUNA NIMMALA WO SAYAREDDY STATE BANK OF INDIA(508548)
118 MUGPAL TS-18-028-012-035/010562
(MANCHIPPA) 		3618028000NRG24280620230662770 28/06/2023 Saireddy 3618028WL014740 Saireddy 00415 SBIN0007532 660 660 Processed 05/07/2023 3064523501 NIMMALA SAYAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUGPAL TS-18-028-012-035/010618
(MANCHIPPA) 		3618028000NRG24280620230662774 28/06/2023 Radha 3618028WL014740 Radha 00415 SBIN0007532 660 660 Processed 05/07/2023 3064523149 MRS GADDALA RADHA STATE BANK OF INDIA(508548)
120 MUGPAL TS-18-028-012-035/010625
(MANCHIPPA) 		3618028000NRG24280620230662775 28/06/2023 Naresh 3618028WL014740 Naresh 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523245 MR NARESH SUNKARI SO SAILOO STATE BANK OF INDIA(508548)
121 MUGPAL TS-18-028-012-035/010625
(MANCHIPPA) 		3618028000NRG24280620230662776 28/06/2023 shailaja 3618028WL014740 shailaja 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523249 MRS SUNKARI SHAILAJA STATE BANK OF INDIA(508548)
122 MUGPAL TS-18-028-012-035/010639
(MANCHIPPA) 		3618028000NRG24280620230662778 28/06/2023 Chintha Mallesh 3618028WL014740 Chintha Mallesh 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523521 CHINTHA PAKANATI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUGPAL TS-18-028-012-035/010639
(MANCHIPPA) 		3618028000NRG24280620230662779 28/06/2023 Savitri 3618028WL014740 Savitri 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523171 MRS CHINTHA PAKANATI SAVITHRI STATE BANK OF INDIA(508548)
124 MUGPAL TS-18-028-012-035/010643
(MANCHIPPA) 		3618028000NRG24280620230654479 28/06/2023 Saraswati 3618028WL014538 Saraswati 00415 SBIN0007532 726 726 Processed 05/07/2023 3064523091 MRS SARASWATHI VADLA STATE BANK OF INDIA(508548)
125 MUGPAL TS-18-028-012-035/010646
(MANCHIPPA) 		3618028000NRG24280620230654480 28/06/2023 Kalavati 3618028WL014538 Kalavati 00415 SBIN0007532 726 726 Processed 05/07/2023 3064523145 MRS NAYUDI KALAVATHI STATE BANK OF INDIA(508548)
126 MUGPAL TS-18-028-012-035/010662
(MANCHIPPA) 		3618028000NRG24280620230662780 28/06/2023 Raghu 3618028WL014740 Raghu 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523063 CHINTAKUNTA RAGHU STATE BANK OF INDIA(508548)
127 MUGPAL TS-18-028-012-035/010662
(MANCHIPPA) 		3618028000NRG24280620230662781 28/06/2023 Sravanti 3618028WL014740 Sravanti 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523510 MRS CHINTHAKUNTA SRAVANTHI STATE BANK OF INDIA(508548)
128 MUGPAL TS-18-028-012-035/010665
(MANCHIPPA) 		3618028000NRG24280620230662783 28/06/2023 Satte Gangu 3618028WL014740 Satte Gangu 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523507 ASILI SATYAGANGU STATE BANK OF INDIA(508548)
129 MUGPAL TS-18-028-012-035/010672
(MANCHIPPA) 		3618028000NRG24280620230662784 28/06/2023 Shoba 3618028WL014740 Shoba 00415 SBIN0007532 660 660 Processed 06/07/2023 3064523511 Mrs. Chintha Kunta Shoba INDIAN BANK(607105)
130 MUGPAL TS-18-028-012-035/010674
(MANCHIPPA) 		3618028000NRG24280620230662785 28/06/2023 Srinivas 3618028WL014740 Srinivas 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523500 GOVURI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUGPAL TS-18-028-012-035/010680
(MANCHIPPA) 		3618028000NRG24280620230662787 28/06/2023 Shoba 3618028WL014740 Shoba 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523179 ASILI SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUGPAL TS-18-028-012-035/010681
(MANCHIPPA) 		3618028000NRG24280620230654482 28/06/2023 Narayana 3618028WL014538 Narayana 00415 SBIN0007532 726 726 Processed 05/07/2023 3064523161 GOVURI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MUGPAL TS-18-028-012-035/010692
(MANCHIPPA) 		3618028000NRG24280620230662790 28/06/2023 Laxmi 3618028WL014740 Laxmi 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523514 MRS CH LAXMI STATE BANK OF INDIA(508548)
134 MUGPAL TS-18-028-012-035/010704
(MANCHIPPA) 		3618028000NRG24280620230654483 28/06/2023 Gangamani 3618028WL014538 Gangamani 00415 SBIN0007532 726 726 Processed 05/07/2023 3064523279 CHATLA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUGPAL TS-18-028-012-035/010719
(MANCHIPPA) 		3618028000NRG24280620230654484 28/06/2023 Laxmi 3618028WL014538 Laxmi 00415 SBIN0007532 726 726 Processed 05/07/2023 3064523061 MRS OLLEPU LAXMI STATE BANK OF INDIA(508548)
136 MUGPAL TS-18-028-012-035/010720
(MANCHIPPA) 		3618028000NRG24280620230654486 28/06/2023 Jyothi 3618028WL014538 Jyothi 00415 SBIN0007532 708 708 Processed 05/07/2023 3064523054 VENNAWAR JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUGPAL TS-18-028-012-035/010724
(MANCHIPPA) 		3618028000NRG24280620230662791 28/06/2023 Sanjeev 3618028WL014740 Sanjeev 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523229 MR SANJEEV NIMMALA STATE BANK OF INDIA(508548)
138 MUGPAL TS-18-028-012-035/010730
(MANCHIPPA) 		3618028000NRG24280620230662793 28/06/2023 Saavitri 3618028WL014740 Saavitri 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523166 ASILI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUGPAL TS-18-028-012-035/010732
(MANCHIPPA) 		3618028000NRG24280620230654487 28/06/2023 Yellavva 3618028WL014538 Yellavva 00415 SBIN0007532 708 708 Processed 05/07/2023 3064523204 MRS ORSU YELLAVVA STATE BANK OF INDIA(508548)
140 MUGPAL TS-18-028-012-035/010738
(MANCHIPPA) 		3618028000NRG24280620230662794 28/06/2023 Laxmi 3618028WL014740 Laxmi 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523055 KONDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MUGPAL TS-18-028-012-035/010742
(MANCHIPPA) 		3618028000NRG24280620230654489 28/06/2023 Kulaspur Anitha 3618028WL014538 Kulaspur Anitha 00415 SBIN0007532 708 708 Processed 05/07/2023 3064523272 MISS ANITHA KULASPUR STATE BANK OF INDIA(508548)
142 MUGPAL TS-18-028-012-035/010744
(MANCHIPPA) 		3618028000NRG24280620230662795 28/06/2023 Suguna 3618028WL014740 Suguna 00415 SBIN0007532 720 720 Processed 05/07/2023 3064523211 MRS SUGUNA CHINTHAKUNTA WO SUDERSHAN STATE BANK OF INDIA(508548)
143 MUGPAL TS-18-028-012-035/010761
(MANCHIPPA) 		3618028000NRG24280620230662799 28/06/2023 Bhudevi 3618028WL014740 Bhudevi 00415 SBIN0007532 720 720 Processed 05/07/2023 3064523169 MRS OLLEPU BHUDEVI STATE BANK OF INDIA(508548)
144 MUGPAL TS-18-028-012-035/010761
(MANCHIPPA) 		3618028000NRG24280620230662798 28/06/2023 Venkavva 3618028WL014740 Venkavva 00415 SBIN0007532 720 720 Processed 05/07/2023 3064523187 ALAKUNTA VENKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUGPAL TS-18-028-012-035/010769
(MANCHIPPA) 		3618028000NRG24280620230662802 28/06/2023 Laxmi 3618028WL014740 Laxmi 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523120 SUNKARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUGPAL TS-18-028-012-035/010772
(MANCHIPPA) 		3618028000NRG24280620230662803 28/06/2023 Bhupati 3618028WL014740 Bhupati 00415 SBIN0007532 720 720 Processed 05/07/2023 3064523173 MR NAYUDI BHUPATHI STATE BANK OF INDIA(508548)
147 MUGPAL TS-18-028-012-035/010782
(MANCHIPPA) 		3618028000NRG24280620230662806 28/06/2023 Bhagya Laxmi 3618028WL014740 Bhagya Laxmi 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523051 MRS TURPU BHAGYA LAXMI STATE BANK OF INDIA(508548)
148 MUGPAL TS-18-028-012-035/010782
(MANCHIPPA) 		3618028000NRG24280620230662805 28/06/2023 Gangamani 3618028WL014740 Gangamani 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523101 TURUPU GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MUGPAL TS-18-028-012-035/010799
(MANCHIPPA) 		3618028000NRG24280620230662807 28/06/2023 Rafiya 3618028WL014740 Rafiya 00415 SBIN0007532 720 720 Processed 05/07/2023 3064523195 RAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUGPAL TS-18-028-012-035/010803
(MANCHIPPA) 		3618028000NRG24280620230654491 28/06/2023 Gangaram 3618028WL014538 Gangaram 00415 SBIN0007532 708 708 Processed 05/07/2023 3064523047 BHOODDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUGPAL TS-18-028-012-035/010813
(MANCHIPPA) 		3618028000NRG24280620230662808 28/06/2023 Laxmi 3618028WL014740 Laxmi 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523115 MRS P LAXMI WO P NARSAIAH STATE BANK OF INDIA(508548)
152 MUGPAL TS-18-028-012-035/010817
(MANCHIPPA) 		3618028000NRG24280620230654493 28/06/2023 Posani Three Five Three 3618028WL014538 Posani Three Five Three 00415 SBIN0007532 708 708 Processed 05/07/2023 3064523520 MRS ODDE POSANI STATE BANK OF INDIA(508548)
153 MUGPAL TS-18-028-012-035/010825
(MANCHIPPA) 		3618028000NRG24280620230662809 28/06/2023 Mohan Reddy 3618028WL014740 Mohan Reddy 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523085 GOVURI MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUGPAL TS-18-028-012-035/010836
(MANCHIPPA) 		3618028000NRG24280620230662811 28/06/2023 Narsavva 3618028WL014740 Narsavva 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523056 MRS KORVA NARSAVVA STATE BANK OF INDIA(508548)
155 MUGPAL TS-18-028-012-035/010836
(MANCHIPPA) 		3618028000NRG24280620230662812 28/06/2023 Pedda Sailu 3618028WL014740 Pedda Sailu 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523185 MR KORVA PEDDA SAILU STATE BANK OF INDIA(508548)
156 MUGPAL TS-18-028-012-035/010840
(MANCHIPPA) 		3618028000NRG24280620230662814 28/06/2023 Srinivas 3618028WL014740 Srinivas 00415 SBIN0007532 684 684 Processed 05/07/2023 3064523062 GUNDUGULA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUGPAL TS-18-028-012-035/010843
(MANCHIPPA) 		3618028000NRG24280620230662815 28/06/2023 Sayavva 3618028WL014740 Sayavva 00415 SBIN0007532 684 684 Processed 05/07/2023 3064523273 SAKALI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUGPAL TS-18-028-012-035/010846
(MANCHIPPA) 		3618028000NRG24280620230662817 28/06/2023 Kalavathi 3618028WL014740 Kalavathi 00415 SBIN0007532 684 684 Processed 05/07/2023 3064523509 KARLA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MUGPAL TS-18-028-012-035/010869
(MANCHIPPA) 		3618028000NRG24280620230662818 28/06/2023 Ananta 3618028WL014740 Ananta 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523224 KORVA ANANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUGPAL TS-18-028-012-035/010869
(MANCHIPPA) 		3618028000NRG24280620230662819 28/06/2023 Saayilu 3618028WL014740 Saayilu 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523220 MR KORVA SAILU STATE BANK OF INDIA(508548)
161 MUGPAL TS-18-028-012-035/010871
(MANCHIPPA) 		3618028000NRG24280620230662821 28/06/2023 bhagyalaxmi 3618028WL014740 bhagyalaxmi 00415 SBIN0007532 684 684 Processed 05/07/2023 3064523221 MERA VENNU BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MUGPAL TS-18-028-012-035/010899
(MANCHIPPA) 		3618028000NRG24280620230662824 28/06/2023 Savitha 3618028WL014740 Savitha 00415 SBIN0007532 684 684 Processed 05/07/2023 3064523106 MRS J SAVITHA WONARSAIAH STATE BANK OF INDIA(508548)
163 MUGPAL TS-18-028-012-035/010901
(MANCHIPPA) 		3618028000NRG24280620230662825 28/06/2023 Bharathi 3618028WL014740 Bharathi 00415 SBIN0007532 684 684 Processed 05/07/2023 3064523180 KARLLA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUGPAL TS-18-028-012-035/010901
(MANCHIPPA) 		3618028000NRG24280620230662826 28/06/2023 Jalendhar 3618028WL014740 Jalendhar 00415 SBIN0007532 684 684 Processed 05/07/2023 3064523096 MR KARLLA JALENDER STATE BANK OF INDIA(508548)
165 MUGPAL TS-18-028-012-035/010904
(MANCHIPPA) 		3618028000NRG24280620230662827 28/06/2023 Yamuna 3618028WL014740 Yamuna 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523089 NIMMALA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
166 MUGPAL TS-18-028-012-035/010906
(MANCHIPPA) 		3618028000NRG24280620230662829 28/06/2023 Bhagya 3618028WL014740 Bhagya 00415 SBIN0007532 720 720 Processed 05/07/2023 3064523165 MRS GOVURI BHAGYA STATE BANK OF INDIA(508548)
167 MUGPAL TS-18-028-012-035/010906
(MANCHIPPA) 		3618028000NRG24280620230662830 28/06/2023 Mohan Reddy 3618028WL014740 Mohan Reddy 00415 SBIN0007532 720 720 Processed 05/07/2023 3064523172 GOVURU MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
168 MUGPAL TS-18-028-012-035/010909
(MANCHIPPA) 		3618028000NRG24280620230662832 28/06/2023 Laxmi 3618028WL014740 Laxmi 00415 SBIN0007532 720 720 Processed 05/07/2023 3064523143 MRS DANDLA LAXMI STATE BANK OF INDIA(508548)
169 MUGPAL TS-18-028-012-035/010909
(MANCHIPPA) 		3618028000NRG24280620230662831 28/06/2023 Ramulu 3618028WL014740 Ramulu 00415 SBIN0007532 720 720 Processed 05/07/2023 3064523142 MR DANDLA RAMREDDY STATE BANK OF INDIA(508548)
170 MUGPAL TS-18-028-012-035/010913
(MANCHIPPA) 		3618028000NRG24280620230662833 28/06/2023 Savitri 3618028WL014740 Savitri 00415 SBIN0007532 720 720 Processed 05/07/2023 3064523190 MRS GOVURU SAVITHRI STATE BANK OF INDIA(508548)
171 MUGPAL TS-18-028-012-035/010916
(MANCHIPPA) 		3618028000NRG24280620230662834 28/06/2023 Chandrakala 3618028WL014740 Chandrakala 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523163 GOVURI CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MUGPAL TS-18-028-012-035/010924
(MANCHIPPA) 		3618028000NRG24280620230662836 28/06/2023 Kavitha 3618028WL014740 Kavitha 00415 SBIN0007532 720 720 Processed 05/07/2023 3064523240 MRS SUNKARI KAVITHA STATE BANK OF INDIA(508548)
173 MUGPAL TS-18-028-012-035/010933
(MANCHIPPA) 		3618028000NRG24280620230662839 28/06/2023 Saireddy 3618028WL014740 Saireddy 00415 SBIN0007532 720 720 Processed 05/07/2023 3064523502 GOVURI SAYA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUGPAL TS-18-028-012-035/010940
(MANCHIPPA) 		3618028000NRG24280620230662841 28/06/2023 Rekha 3618028WL014740 Rekha 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523164 GOVURI REKHA STATE BANK OF INDIA(508548)
175 MUGPAL TS-18-028-012-035/010941
(MANCHIPPA) 		3618028000NRG24280620230662843 28/06/2023 Mergam 3618028WL014740 Mergam 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523499 GOVUR MINGAM REDDY STATE BANK OF INDIA(508548)
176 MUGPAL TS-18-028-012-035/010942
(MANCHIPPA) 		3618028000NRG24280620230662844 28/06/2023 Narsavva 3618028WL014740 Narsavva 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523079 MRS DEEMARI NARASAVVA STATE BANK OF INDIA(508548)
177 MUGPAL TS-18-028-012-035/010943
(MANCHIPPA) 		3618028000NRG24280620230662845 28/06/2023 Nagamani 3618028WL014740 Nagamani 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523082 MRS D I NAGAMAN WO D SAILOO STATE BANK OF INDIA(508548)
178 MUGPAL TS-18-028-012-035/010945
(MANCHIPPA) 		3618028000NRG24280620230662846 28/06/2023 Savithri 3618028WL014740 Savithri 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523515 MRS DANDLA SAVITHRI STATE BANK OF INDIA(508548)
179 MUGPAL TS-18-028-012-035/010951
(MANCHIPPA) 		3618028000NRG24280620230662848 28/06/2023 Sayavva 3618028WL014740 Sayavva 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523516 G SAYAMMA STATE BANK OF INDIA(508548)
180 MUGPAL TS-18-028-012-035/010952
(MANCHIPPA) 		3618028000NRG24280620230662849 28/06/2023 Anitha 3618028WL014740 Anitha 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523275 MRS ASHANOLLA ANITHA STATE BANK OF INDIA(508548)
181 MUGPAL TS-18-028-012-035/010953
(MANCHIPPA) 		3618028000NRG24280620230662851 28/06/2023 Bhoolaxmi 3618028WL014740 Bhoolaxmi 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523087 CHINTHA KUNTA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MUGPAL TS-18-028-012-035/010959
(MANCHIPPA) 		3618028000NRG24280620230662853 28/06/2023 ramavva 3618028WL014740 ramavva 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523201 MRS DAPPU RAMAVVA STATE BANK OF INDIA(508548)
183 MUGPAL TS-18-028-012-035/010959
(MANCHIPPA) 		3618028000NRG24280620230662854 28/06/2023 Ramesh 3618028WL014740 Ramesh 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523206 DAPPU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
184 MUGPAL TS-18-028-012-035/010966
(MANCHIPPA) 		3618028000NRG24280620230662855 28/06/2023 Mamatha 3618028WL014740 Mamatha 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523081 CHINTHAKUNTA MAMATHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
185 MUGPAL TS-18-028-012-035/010968
(MANCHIPPA) 		3618028000NRG24280620230662856 28/06/2023 Dattu 3618028WL014740 Dattu 00415 SBIN0007532 702 702 Processed 05/07/2023 3064523162 MR CHINTHAKUNTA DATTADRI STATE BANK OF INDIA(508548)
186 MUGPAL TS-18-028-012-035/010972
(MANCHIPPA) 		3618028000NRG24280620230662857 28/06/2023 Pochavva 3618028WL014740 Pochavva 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523197 MRS GOVURI POSHAVVA STATE BANK OF INDIA(508548)
187 MUGPAL TS-18-028-012-035/010984
(MANCHIPPA) 		3618028000NRG24280620230662858 28/06/2023 Ramulu 3618028WL014740 Ramulu 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523244 MR RAMULU ASILI STATE BANK OF INDIA(508548)
188 MUGPAL TS-18-028-012-035/010987
(MANCHIPPA) 		3618028000NRG24280620230662860 28/06/2023 Sayamma 3618028WL014740 Sayamma 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523046 MRS VENDURI SAYAMMA ALIAS INDOOR SAYAVVA STATE BANK OF INDIA(508548)
189 MUGPAL TS-18-028-012-035/010989
(MANCHIPPA) 		3618028000NRG24280620230662862 28/06/2023 Narsavva 3618028WL014740 Narsavva 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523053 Narsavva GENERAL POST OFFICE(607245)
190 MUGPAL TS-18-028-012-035/010996
(MANCHIPPA) 		3618028000NRG24280620230662863 28/06/2023 Saireddy 3618028WL014740 Saireddy 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523519 NIMMALA SAIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUGPAL TS-18-028-012-035/011016
(MANCHIPPA) 		3618028000NRG24280620230662866 28/06/2023 Laxmi 3618028WL014740 Laxmi 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523084 MEDICHELIMI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUGPAL TS-18-028-012-035/011016
(MANCHIPPA) 		3618028000NRG24280620230662865 28/06/2023 Suresh 3618028WL014740 Suresh 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523075 MR MEDICHELIMI SURESH STATE BANK OF INDIA(508548)
193 MUGPAL TS-18-028-012-035/011017
(MANCHIPPA) 		3618028000NRG24280620230662868 28/06/2023 Janaki 3618028WL014740 Janaki 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523090 ARIGOLLA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUGPAL TS-18-028-012-035/011017
(MANCHIPPA) 		3618028000NRG24280620230662867 28/06/2023 Narayana 3618028WL014740 Narayana 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523505 ARIGOLLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUGPAL TS-18-028-012-035/011021
(MANCHIPPA) 		3618028000NRG24280620230662869 28/06/2023 Suguna 3618028WL014740 Suguna 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523060 NAYUDI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUGPAL TS-18-028-012-035/011025
(MANCHIPPA) 		3618028000NRG24280620230662871 28/06/2023 nahim 3618028WL014740 nahim 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523252 SHAIK NAHYEEM INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUGPAL TS-18-028-012-035/011025
(MANCHIPPA) 		3618028000NRG24280620230662872 28/06/2023 sulthana 3618028WL014740 sulthana 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523253 NAYYAR SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUGPAL TS-18-028-012-035/011055
(MANCHIPPA) 		3618028000NRG24280620230662873 28/06/2023 shoba 3618028WL014740 shoba 00415 SBIN0007532 714 714 Processed 05/07/2023 3064523123 BHANAPURAM SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUGPAL TS-18-028-012-035/011058
(MANCHIPPA) 		3618028000NRG24280620230662874 28/06/2023 Gangadhar 3618028WL014740 Gangadhar 00415 SBIN0007532 690 690 Processed 05/07/2023 3064523073 ASILI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUGPAL TS-18-028-012-035/011155
(MANCHIPPA) 		3618028000NRG24280620230662877 28/06/2023 sujatha 3618028WL014740 sujatha 00415 SBIN0007532 684 684 Processed 05/07/2023 3064523251 MRS SUJATHA DAPPU STATE BANK OF INDIA(508548)
201 MUGPAL TS-18-028-012-035/011162
(MANCHIPPA) 		3618028000NRG24280620230662878 28/06/2023 Rajalaxmi 3618028WL014740 Rajalaxmi 00415 SBIN0007532 684 684 Processed 05/07/2023 3064523170 NIMMALA RAJALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUGPAL TS-18-028-012-035/011175
(MANCHIPPA) 		3618028000NRG24280620230662883 28/06/2023 Laxmi 3618028WL014740 Laxmi 00415 SBIN0007532 684 684 Processed 05/07/2023 3064523095 VEMULA LAXMI WO NARAYANA STATE BANK OF INDIA(508548)
203 MUGPAL TS-18-028-012-035/011190
(MANCHIPPA) 		3618028000NRG24280620230662891 28/06/2023 Sumalatha 3618028WL014740 Sumalatha 00415 SBIN0007532 717 717 Processed 05/07/2023 3064523193 ALAKUNTA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUGPAL TS-18-028-012-035/011195
(MANCHIPPA) 		3618028000NRG24280620230662892 28/06/2023 BALRAJ 3618028WL014740 BALRAJ 00415 SBIN0007532 717 717 Processed 05/07/2023 3064523223 Mr. DESHABOINA BALRAJ TELANGANA GRAMEENA BANK(607195)
205 MUGPAL TS-18-028-012-035/011206
(MANCHIPPA) 		3618028000NRG24280620230662894 28/06/2023 SUMALATHA 3618028WL014740 SUMALATHA 00415 SBIN0007532 717 717 Processed 05/07/2023 3064523254 MRS REMMA SUMALATHA STATE BANK OF INDIA(508548)
206 MUGPAL TS-18-028-012-035/011222
(MANCHIPPA) 		3618028000NRG24280620230662896 28/06/2023 Roja 3618028WL014740 Roja 00415 SBIN0007532 717 717 Processed 05/07/2023 3064523289 MRS VEMULA ROJA STATE BANK OF INDIA(508548)
207 MUGPAL TS-18-028-012-035/011222
(MANCHIPPA) 		3618028000NRG24280620230662895 28/06/2023 Venkati 3618028WL014740 Venkati 00415 SBIN0007532 717 717 Processed 05/07/2023 3064523265 VEMULA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MUGPAL TS-18-028-012-035/011236
(MANCHIPPA) 		3618028000NRG24280620230662897 28/06/2023 Vamshi 3618028WL014740 Vamshi 00415 SBIN0007532 717 717 Processed 05/07/2023 3064523177 KOTHAKAPU VAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MUGPAL TS-18-028-012-035/11288
(MANCHIPPA) 		3618028000NRG24280620230662900 28/06/2023 Nimmala Ramulu 3618028WL014740 Nimmala Ramulu 00415 SBIN0007532 696 696 Processed 05/07/2023 3064523231 MR NIMMALA RAMULU STATE BANK OF INDIA(508548)
SubTotal 135989 135989
210 MUGPAL TS-18-028-016-022/010919
(NYALKAL) 		3618028000NRG24280620230662593 28/06/2023 Mamata 3618028WL014736 Mamata 00415 SBIN0011986 780 780 Processed 06/07/2023 3064523069 Mrs. KATAM MAMATHA INDIAN BANK(607105)
SubTotal 780 780
211 MUGPAL TS-18-028-016-022/010303
(NYALKAL) 		3618028000NRG24280620230662484 28/06/2023 Ravindhar 3618028WL014736 Ravindhar 00415 SBIN0012970 900 900 Processed 05/07/2023 3064523287 MAMULLA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
212 MUGPAL TS-18-028-016-022/010309
(NYALKAL) 		3618028000NRG24280620230662488 28/06/2023 Gangamani 3618028WL014736 Gangamani 00415 SBIN0012970 870 870 Processed 05/07/2023 3064523268 ERRAM GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUGPAL TS-18-028-016-022/010309
(NYALKAL) 		3618028000NRG24280620230662487 28/06/2023 Uma 3618028WL014736 Uma 00415 SBIN0012970 870 870 Processed 05/07/2023 3064523267 YERRAM UMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUGPAL TS-18-028-016-022/010362
(NYALKAL) 		3618028000NRG24280620230662500 28/06/2023 Bhumaiah 3618028WL014736 Bhumaiah 00415 SBIN0012970 900 900 Processed 05/07/2023 3064523072 CHEGANTI BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 MUGPAL TS-18-028-016-022/010442
(NYALKAL) 		3618028000NRG24280620230662512 28/06/2023 Panchakshari 3618028WL014736 Panchakshari 00415 SBIN0012970 260 260 Processed 05/07/2023 3064523259 THALARI PANCHAKSHARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUGPAL TS-18-028-016-022/010447
(NYALKAL) 		3618028000NRG24280620230662514 28/06/2023 Gangamani 3618028WL014736 Gangamani 00415 SBIN0012970 780 780 Processed 05/07/2023 3064523233 TALARY GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUGPAL TS-18-028-016-022/010448
(NYALKAL) 		3618028000NRG24280620230662516 28/06/2023 Pothanna 3618028WL014736 Pothanna 00415 SBIN0012970 840 840 Processed 05/07/2023 3064523260 DHARIPALLY POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
218 MUGPAL TS-18-028-016-022/010469
(NYALKAL) 		3618028000NRG24280620230662526 28/06/2023 NARAYANA KATAM 3618028WL014736 NARAYANA KATAM 00415 SBIN0012970 1200 1200 Processed 05/07/2023 3064523276 KATAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUGPAL TS-18-028-016-022/010730
(NYALKAL) 		3618028000NRG24280620230662559 28/06/2023 Praveen 3618028WL014736 Praveen 00415 SBIN0012970 750 750 Processed 05/07/2023 3064523284 CHEGANTI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
220 MUGPAL TS-18-028-016-022/010749
(NYALKAL) 		3618028000NRG24280620230662563 28/06/2023 Padma 3618028WL014736 Padma 00415 SBIN0012970 900 900 Processed 05/07/2023 3064523122 ANDE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 MUGPAL TS-18-028-016-022/010919
(NYALKAL) 		3618028000NRG24280620230662594 28/06/2023 Nagesh 3618028WL014736 Nagesh 00415 SBIN0012970 260 260 Processed 06/07/2023 3064523269 Mr. KATAM NAGESH INDIAN BANK(607105)
SubTotal 8530 8530
222 MUGPAL TS-18-028-012-035/011185
(MANCHIPPA) 		3618028000NRG24280620230662889 28/06/2023 Goverdhan 3618028WL014740 Goverdhan 00415 SBIN0013804 717 717 Processed 05/07/2023 3064523076 MR VITTAM GOVARDHAN STATE BANK OF INDIA(508548)
223 MUGPAL TS-18-028-012-035/011185
(MANCHIPPA) 		3618028000NRG24280620230662890 28/06/2023 Radha 3618028WL014740 Radha 00415 SBIN0013804 717 717 Processed 05/07/2023 3064523154 Mrs. VITTAM RADHA TELANGANA GRAMEENA BANK(607195)
SubTotal 1434 1434
224 MUGPAL TS-18-028-016-022/10994
(NYALKAL) 		3618028000NRG24280620230662613 28/06/2023 Lavanya 3618028WL014736 Lavanya 00415 SBIN0020873 780 780 Processed 05/07/2023 3064523285 MISS ASADI LAVANYA STATE BANK OF INDIA(508548)
SubTotal 780 780
225 MUGPAL TS-18-028-016-022/010844
(NYALKAL) 		3618028000NRG24280620230662576 28/06/2023 vinodha 3618028WL014736 vinodha 00415 SBIN0021632 1080 1080 Processed 05/07/2023 3064523113 UPPU VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
226 MUGPAL TS-18-028-016-022/010933
(NYALKAL) 		3618028000NRG24280620230662196 28/06/2023 Narsaiah 3618028WL014729 Narsaiah 00415 SBIN0021632 1470 1470 Processed 05/07/2023 3064523126 PANTULA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
227 MUGPAL TS-18-028-001-021/010349
(MUGPAL) 		3618028000NRG24280620230653503 28/06/2023 Savitha 3618028WL014507 Savitha 00415 SBIN0RRDCGB 720 720 Processed 05/07/2023 3064523117 BANDAMIDI SVITHA UNION BANK OF INDIA(508500)
228 MUGPAL TS-18-028-012-035/010546
(MANCHIPPA) 		3618028000NRG24280620230662769 28/06/2023 lavanya 3618028WL014740 lavanya 00415 SBIN0RRDCGB 690 690 Processed 05/07/2023 3064523277 MRS BANDA LAVANYA STATE BANK OF INDIA(508548)
229 MUGPAL TS-18-028-016-022/010021
(NYALKAL) 		3618028000NRG24280620230662451 28/06/2023 Laxmi 3618028WL014736 Laxmi 00415 SBIN0RRDCGB 840 840 Processed 05/07/2023 3064523234 JAKKU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MUGPAL TS-18-028-016-022/010050
(NYALKAL) 		3618028000NRG24280620230662455 28/06/2023 Laxmi 3618028WL014736 Laxmi 00415 SBIN0RRDCGB 780 780 Processed 05/07/2023 3064523271 GANDHAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUGPAL TS-18-028-016-022/010194
(NYALKAL) 		3618028000NRG24280620230662473 28/06/2023 Rambai 3618028WL014736 Rambai 00415 SBIN0RRDCGB 810 810 Processed 05/07/2023 3064523290 ROUTH RAMBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MUGPAL TS-18-028-016-022/010452
(NYALKAL) 		3618028000NRG24280620230662519 28/06/2023 tharun 3618028WL014736 tharun 00415 SBIN0RRDCGB 650 650 Processed 05/07/2023 3064523236 THUNGAPALLY THARUN ICICI BANK LTD(508534)
233 MUGPAL TS-18-028-016-022/010612
(NYALKAL) 		3618028000NRG24280620230662550 28/06/2023 Pushpa 3618028WL014736 Pushpa 00415 SBIN0RRDCGB 900 900 Processed 05/07/2023 3064523158 PUSPALA PISAKA UNION BANK OF INDIA(508500)
234 MUGPAL TS-18-028-016-022/010914
(NYALKAL) 		3618028000NRG24280620230662590 28/06/2023 Ravi 3618028WL014736 Ravi 00415 SBIN0RRDCGB 840 840 Processed 05/07/2023 3064523291 Mr. PILENDLA RAVI TELANGANA GRAMEENA BANK(607195)
235 MUGPAL TS-18-028-016-022/010939
(NYALKAL) 		3618028000NRG24280620230662334 28/06/2023 Abbavva 3618028WL014731 Abbavva 00415 SBIN0RRDCGB 1470 1470 Processed 05/07/2023 3064523208 THUNGA PALLY ABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MUGPAL TS-18-028-016-022/010945
(NYALKAL) 		3618028000NRG24280620230662600 28/06/2023 deena 3618028WL014736 deena 00415 SBIN0RRDCGB 870 870 Processed 05/07/2023 3064523159 BAMANI DEENA INDIA POST PAYMENTS BANK LIMITED(508528)
237 MUGPAL TS-18-028-016-022/010946
(NYALKAL) 		3618028000NRG24280620230662601 28/06/2023 swapna 3618028WL014736 swapna 00415 SBIN0RRDCGB 435 435 Processed 05/07/2023 3064523160 Ms. NYAMATABAD SWAPNA TELANGANA GRAMEENA BANK(607195)
SubTotal 9005 9005
238 MUGPAL TS-18-028-016-022/010242
(NYALKAL) 		3618028000NRG24280620230662478 28/06/2023 Laxmi 3618028WL014736 Laxmi 00468 UBIN0532771 1200 1200 Processed 05/07/2023 3064523232 K P LAXMI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
239 MUGPAL TS-18-028-012-035/010418
(MANCHIPPA) 		3618028000NRG24280620230654458 28/06/2023 Laxmi 3618028WL014538 Laxmi 00468 UBIN0803871 714 714 Processed 05/07/2023 3064523128 KOSEDAKA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 714 714
240 MUGPAL TS-18-028-016-022/010459
(NYALKAL) 		3618028000NRG24280620230662525 28/06/2023 POTHULA ROOPA 3618028WL014736 POTHULA ROOPA 00468 UBIN0807494 725 725 Processed 05/07/2023 3064523496 Mrs. PTHULA ROOPA TELANGANA GRAMEENA BANK(607195)
241 MUGPAL TS-18-028-016-022/010951
(NYALKAL) 		3618028000NRG24280620230662603 28/06/2023 Bhojaram 3618028WL014736 Bhojaram 00468 UBIN0807494 780 780 Processed 05/07/2023 3064523494 KATAM.BHOJARAM UNION BANK OF INDIA(508500)
242 MUGPAL TS-18-028-016-022/10986
(NYALKAL) 		3618028000NRG24280620230662609 28/06/2023 POTEGARI YOGENDER 3618028WL014736 POTEGARI YOGENDER 00468 UBIN0807494 900 900 Processed 05/07/2023 3064523495 POTEGARI YOGENDER UNION BANK OF INDIA(508500)
SubTotal 2405 2405
243 MUGPAL TS-18-028-001-021/010263
(MUGPAL) 		3618028000NRG24280620230653495 28/06/2023 Shivaneela 3618028WL014503 Shivaneela 00468 UBIN0817937 720 720 Processed 05/07/2023 3064523066 PEDDAPOLLA SHIVANEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
244 MUGPAL TS-18-028-001-021/010315
(MUGPAL) 		3618028000NRG24280620230653493 28/06/2023 Gangubai 3618028WL014501 Gangubai 00554 KKBK0008372 1470 1470 Processed 05/07/2023 3064523127 MONDAY GANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
245 MUGPAL TS-18-028-001-021/10952
(MUGPAL) 		3618028000NRG24280620230653499 28/06/2023 Gade Ravinder 3618028WL014504 Gade Ravinder 00683 SBIN0RRDCGB 750 750 Processed 05/07/2023 3064523263 GADE RAVINDHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
246 MUGPAL TS-18-028-012-035/010883
(MANCHIPPA) 		3618028000NRG24280620230662822 28/06/2023 Bumaiah 3618028WL014740 Bumaiah 00683 SBIN0RRDCGB 690 690 Processed 05/07/2023 3064523125 Mr. SUNKARI BHUMAIAH TELANGANA GRAMEENA BANK(607195)
247 MUGPAL TS-18-028-016-022/010018
(NYALKAL) 		3618028000NRG24280620230662335 28/06/2023 BIJJALA CHANDRAKALA 3618028WL014732 BIJJALA CHANDRAKALA 00683 SBIN0RRDCGB 1470 1470 Processed 05/07/2023 3064523114 BIJJALA CHAANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
248 MUGPAL TS-18-028-016-022/010090
(NYALKAL) 		3618028000NRG24280620230662458 28/06/2023 Sathyanarayana 3618028WL014736 Sathyanarayana 00683 SBIN0RRDCGB 900 900 Processed 05/07/2023 3064523278 SATHYANARAYANA mamulla ma GENERAL POST OFFICE(607245)
249 MUGPAL TS-18-028-016-022/010433
(NYALKAL) 		3618028000NRG24280620230662510 28/06/2023 Mohan 3618028WL014736 Mohan 00683 SBIN0RRDCGB 1200 1200 Processed 05/07/2023 3064523283 Mr. POPULWAR MOHAN TELANGANA GRAMEENA BANK(607195)
250 MUGPAL TS-18-028-016-022/010447
(NYALKAL) 		3618028000NRG24280620230662515 28/06/2023 Shivadarshan 3618028WL014736 Shivadarshan 00683 SBIN0RRDCGB 780 780 Processed 05/07/2023 3064523235 Mr. THALARI SHIVADARSHAN TELANGANA GRAMEENA BANK(607195)
251 MUGPAL TS-18-028-016-022/010750
(NYALKAL) 		3618028000NRG24280620230662564 28/06/2023 Pushpa 3618028WL014736 Pushpa 00683 SBIN0RRDCGB 900 900 Processed 05/07/2023 3064523264 Mrs. SOMARI PUSHPA TELANGANA GRAMEENA BANK(607195)
252 MUGPAL TS-18-028-016-022/010916
(NYALKAL) 		3618028000NRG24280620230662591 28/06/2023 Sunitha 3618028WL014736 Sunitha 00683 SBIN0RRDCGB 1080 1080 Processed 05/07/2023 3064523110 PANTULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 MUGPAL TS-18-028-016-022/10981
(NYALKAL) 		3618028000NRG24280620230662607 28/06/2023 Vanisri 3618028WL014736 Vanisri 00683 SBIN0RRDCGB 870 870 Processed 05/07/2023 3064523156 ERRAM VANISRI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MUGPAL TS-18-028-016-022/10983
(NYALKAL) 		3618028000NRG24280620230662608 28/06/2023 ARRUM LAVANYA 3618028WL014736 ARRUM LAVANYA 00683 SBIN0RRDCGB 870 870 Processed 05/07/2023 3064523157 ARRUM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 MUGPAL TS-18-028-016-022/10988
(NYALKAL) 		3618028000NRG24280620230662610 28/06/2023 LOKINENI LAXMI 3618028WL014736 LOKINENI LAXMI 00683 SBIN0RRDCGB 780 780 Processed 05/07/2023 3064523262 LOKINENI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUGPAL TS-18-028-016-022/10990
(NYALKAL) 		3618028000NRG24280620230662611 28/06/2023 Mamulla Navaneetha 3618028WL014736 Mamulla Navaneetha 00683 SBIN0RRDCGB 900 900 Processed 06/07/2023 3064523292 Mr. Mamulla Navaneetha INDIAN BANK(607105)
SubTotal 11190 11190
257 MUGPAL TS-18-028-002-033/020003
(AMRABAD) 		3618028000NRG24280620230654806 28/06/2023 Redya 3618028WL014550 Redya 00686 HDFC0CTGCUB 980 980 Processed 05/07/2023 3064523497 BADHAVTH REDDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 980 980
258 MUGPAL TS-18-028-001-021/010671
(MUGPAL) 		3618028000NRG24280620230653543 28/06/2023 Koulas Sunil 3618028WL014512 Koulas Sunil 00691 IPOS0000001 1225 1225 Processed 05/07/2023 3064523387 KOULAS SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 MUGPAL TS-18-028-009-001/020037
(KHASBAG THANDA) 		3618028000NRG24280620230654690 28/06/2023 Meena 3618028WL014548 Meena 00691 IPOS0000001 1542 1542 Processed 05/07/2023 3064523481 MEGAVATH MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
260 MUGPAL TS-18-028-012-035/010010
(MANCHIPPA) 		3618028000NRG24280620230662688 28/06/2023 Lasmayya 3618028WL014740 Lasmayya 00691 IPOS0000001 717 717 Processed 05/07/2023 3064523405 MR JINKA LASMAIAH STATE BANK OF INDIA(508548)
261 MUGPAL TS-18-028-012-035/010038
(MANCHIPPA) 		3618028000NRG24280620230662692 28/06/2023 Mohan 3618028WL014740 Mohan 00691 IPOS0000001 717 717 Processed 05/07/2023 3064523436 CHINTHAKUNTA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUGPAL TS-18-028-012-035/010047
(MANCHIPPA) 		3618028000NRG24280620230662694 28/06/2023 LALITHA 3618028WL014740 LALITHA 00691 IPOS0000001 702 702 Processed 05/07/2023 3064523389 MRS NERALLA LALITHA STATE BANK OF INDIA(508548)
263 MUGPAL TS-18-028-012-035/010067
(MANCHIPPA) 		3618028000NRG24280620230654414 28/06/2023 swapna 3618028WL014538 swapna 00691 IPOS0000001 718 718 Processed 05/07/2023 3064523423 GADDALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
264 MUGPAL TS-18-028-012-035/010068
(MANCHIPPA) 		3618028000NRG24280620230654416 28/06/2023 Babai 3618028WL014538 Babai 00691 IPOS0000001 732 732 Processed 05/07/2023 3064523135 MRS GODDALA BABAI STATE BANK OF INDIA(508548)
265 MUGPAL TS-18-028-012-035/010068
(MANCHIPPA) 		3618028000NRG24280620230654415 28/06/2023 Srinivas 3618028WL014538 Srinivas 00691 IPOS0000001 732 732 Processed 05/07/2023 3064523406 MR GADDALA SRINIVAS STATE BANK OF INDIA(508548)
266 MUGPAL TS-18-028-012-035/010083
(MANCHIPPA) 		3618028000NRG24280620230654417 28/06/2023 Shivayya 3618028WL014538 Shivayya 00691 IPOS0000001 732 732 Processed 05/07/2023 3064523408 SUNKARI SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
267 MUGPAL TS-18-028-012-035/010094
(MANCHIPPA) 		3618028000NRG24280620230654422 28/06/2023 Chinna Sailu 3618028WL014538 Chinna Sailu 00691 IPOS0000001 732 732 Processed 05/07/2023 3064523460 SUNKARI CHINNA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
268 MUGPAL TS-18-028-012-035/010145
(MANCHIPPA) 		3618028000NRG24280620230654429 28/06/2023 Ramya 3618028WL014538 Ramya 00691 IPOS0000001 726 726 Processed 05/07/2023 3064523443 GOVURI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
269 MUGPAL TS-18-028-012-035/010164
(MANCHIPPA) 		3618028000NRG24280620230662703 28/06/2023 Narsayya 3618028WL014740 Narsayya 00691 IPOS0000001 672 672 Processed 05/07/2023 3064523140 MR CHINTAKUNTA NARSAIAH STATE BANK OF INDIA(508548)
270 MUGPAL TS-18-028-012-035/010187
(MANCHIPPA) 		3618028000NRG24280620230654431 28/06/2023 Ramchander Reddy 3618028WL014538 Ramchander Reddy 00691 IPOS0000001 726 726 Processed 05/07/2023 3064523409 NIMMALA CHANDHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
271 MUGPAL TS-18-028-012-035/010197
(MANCHIPPA) 		3618028000NRG24280620230662707 28/06/2023 Narsavva 3618028WL014740 Narsavva 00691 IPOS0000001 702 702 Processed 05/07/2023 3064523137 PUTAM NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
272 MUGPAL TS-18-028-012-035/010201
(MANCHIPPA) 		3618028000NRG24280620230654433 28/06/2023 Prakash 3618028WL014538 Prakash 00691 IPOS0000001 726 726 Processed 05/07/2023 3064523429 KETHAVATH PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MUGPAL TS-18-028-012-035/010207
(MANCHIPPA) 		3618028000NRG24280620230654438 28/06/2023 Vinod 3618028WL014538 Vinod 00691 IPOS0000001 708 708 Processed 05/07/2023 3064523382 BADAVATH VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 MUGPAL TS-18-028-012-035/010213
(MANCHIPPA) 		3618028000NRG24280620230654442 28/06/2023 Kalabai 3618028WL014538 Kalabai 00691 IPOS0000001 708 708 Processed 05/07/2023 3064523456 BADAVATH KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MUGPAL TS-18-028-012-035/010216
(MANCHIPPA) 		3618028000NRG24280620230654443 28/06/2023 Heerabai 3618028WL014538 Heerabai 00691 IPOS0000001 708 708 Processed 05/07/2023 3064523450 heerabai NULL GENERAL POST OFFICE(607245)
276 MUGPAL TS-18-028-012-035/010218
(MANCHIPPA) 		3618028000NRG24280620230654446 28/06/2023 Jeevan 3618028WL014538 Jeevan 00691 IPOS0000001 744 744 Processed 05/07/2023 3064523486 MR JEEVAN KETHAVATH STATE BANK OF INDIA(508548)
277 MUGPAL TS-18-028-012-035/010245
(MANCHIPPA) 		3618028000NRG24280620230662713 28/06/2023 Gangamani 3618028WL014740 Gangamani 00691 IPOS0000001 708 708 Processed 05/07/2023 3064523458 NEERADI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MUGPAL TS-18-028-012-035/010249
(MANCHIPPA) 		3618028000NRG24280620230662718 28/06/2023 sujatha 3618028WL014740 sujatha 00691 IPOS0000001 672 672 Processed 05/07/2023 3064523465 CHINTHAKUNTA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUGPAL TS-18-028-012-035/010275
(MANCHIPPA) 		3618028000NRG24280620230662726 28/06/2023 Latha 3618028WL014740 Latha 00691 IPOS0000001 690 690 Processed 05/07/2023 3064523434 GOVURI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 MUGPAL TS-18-028-012-035/010279
(MANCHIPPA) 		3618028000NRG24280620230662727 28/06/2023 Raju 3618028WL014740 Raju 00691 IPOS0000001 708 708 Processed 05/07/2023 3064523447 GOONDLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
281 MUGPAL TS-18-028-012-035/010284
(MANCHIPPA) 		3618028000NRG24280620230662729 28/06/2023 lalitha 3618028WL014740 lalitha 00691 IPOS0000001 690 690 Processed 05/07/2023 3064523397 MRS KONDENGALA LALITHA STATE BANK OF INDIA(508548)
282 MUGPAL TS-18-028-012-035/010327
(MANCHIPPA) 		3618028000NRG24280620230662732 28/06/2023 Nadipi Sailu 3618028WL014740 Nadipi Sailu 00691 IPOS0000001 690 690 Processed 05/07/2023 3064523427 PALLIKONDA NADIPI SAILOO INDIA POST PAYMENTS BANK LIMITED(508528)
283 MUGPAL TS-18-028-012-035/010350
(MANCHIPPA) 		3618028000NRG24280620230662734 28/06/2023 Ashok 3618028WL014740 Ashok 00691 IPOS0000001 708 708 Processed 05/07/2023 3064523462 MR NAIDU ASHOK STATE BANK OF INDIA(508548)
284 MUGPAL TS-18-028-012-035/010363
(MANCHIPPA) 		3618028000NRG24280620230662735 28/06/2023 Maisavva 3618028WL014740 Maisavva 00691 IPOS0000001 690 690 Processed 05/07/2023 3064523449 ALAKUNTA MAISAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MUGPAL TS-18-028-012-035/010372
(MANCHIPPA) 		3618028000NRG24280620230662740 28/06/2023 SAVITHA 3618028WL014740 SAVITHA 00691 IPOS0000001 708 708 Processed 05/07/2023 3064523299 AKULA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 MUGPAL TS-18-028-012-035/010410
(MANCHIPPA) 		3618028000NRG24280620230654455 28/06/2023 Laxmi 3618028WL014538 Laxmi 00691 IPOS0000001 714 714 Processed 05/07/2023 3064523134 PALLI KONDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MUGPAL TS-18-028-012-035/010447
(MANCHIPPA) 		3618028000NRG24280620230662753 28/06/2023 Laxmi 3618028WL014740 Laxmi 00691 IPOS0000001 660 660 Processed 05/07/2023 3064523480 ADARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MUGPAL TS-18-028-012-035/010447
(MANCHIPPA) 		3618028000NRG24280620230662752 28/06/2023 Poshetty 3618028WL014740 Poshetty 00691 IPOS0000001 705 705 Processed 05/07/2023 3064523490 ADRALA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
289 MUGPAL TS-18-028-012-035/010451
(MANCHIPPA) 		3618028000NRG24280620230662754 28/06/2023 Narsavva 3618028WL014740 Narsavva 00691 IPOS0000001 660 660 Processed 05/07/2023 3064523441 Naarsavva GENERAL POST OFFICE(607245)
290 MUGPAL TS-18-028-012-035/010456
(MANCHIPPA) 		3618028000NRG24280620230654459 28/06/2023 Narayana 3618028WL014538 Narayana 00691 IPOS0000001 714 714 Processed 05/07/2023 3064523396 MR NARAYANA KONDENGALA STATE BANK OF INDIA(508548)
291 MUGPAL TS-18-028-012-035/010460
(MANCHIPPA) 		3618028000NRG24280620230654461 28/06/2023 Ramulu 3618028WL014538 Ramulu 00691 IPOS0000001 714 714 Processed 05/07/2023 3064523295 MR BADAVATH RAMULU STATE BANK OF INDIA(508548)
292 MUGPAL TS-18-028-012-035/010465
(MANCHIPPA) 		3618028000NRG24280620230662759 28/06/2023 Satyam 3618028WL014740 Satyam 00691 IPOS0000001 702 702 Processed 05/07/2023 3064523451 INDURI SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUGPAL TS-18-028-012-035/010471
(MANCHIPPA) 		3618028000NRG24280620230654464 28/06/2023 anilkumar 3618028WL014538 anilkumar 00691 IPOS0000001 714 714 Processed 05/07/2023 3064523399 MR BANOTH ANIL STATE BANK OF INDIA(508548)
294 MUGPAL TS-18-028-012-035/010472
(MANCHIPPA) 		3618028000NRG24280620230654465 28/06/2023 Vasanth Rao 3618028WL014538 Vasanth Rao 00691 IPOS0000001 732 732 Processed 05/07/2023 3064523484 BADHAVATH VASANTH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
295 MUGPAL TS-18-028-012-035/010477
(MANCHIPPA) 		3618028000NRG24280620230654466 28/06/2023 Dannu 3618028WL014538 Dannu 00691 IPOS0000001 732 732 Processed 05/07/2023 3064523461 BADHAVATH DHANU INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUGPAL TS-18-028-012-035/010479
(MANCHIPPA) 		3618028000NRG24280620230654470 28/06/2023 Amber Singh 3618028WL014538 Amber Singh 00691 IPOS0000001 610 610 Processed 05/07/2023 3064523454 BADAVATH AMBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUGPAL TS-18-028-012-035/010482
(MANCHIPPA) 		3618028000NRG24280620230654473 28/06/2023 Jami Bai 3618028WL014538 Jami Bai 00691 IPOS0000001 732 732 Processed 05/07/2023 3064523407 BADHAVATH JAMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MUGPAL TS-18-028-012-035/010482
(MANCHIPPA) 		3618028000NRG24280620230654474 28/06/2023 savitha 3618028WL014538 savitha 00691 IPOS0000001 732 732 Processed 05/07/2023 3064523411 SAVITHA BADAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUGPAL TS-18-028-012-035/010484
(MANCHIPPA) 		3618028000NRG24280620230662760 28/06/2023 Aruna 3618028WL014740 Aruna 00691 IPOS0000001 750 750 Processed 05/07/2023 3064523390 KETHAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUGPAL TS-18-028-012-035/010487
(MANCHIPPA) 		3618028000NRG24280620230662761 28/06/2023 Ravi 3618028WL014740 Ravi 00691 IPOS0000001 750 750 Processed 05/07/2023 3064523452 MALAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MUGPAL TS-18-028-012-035/010507
(MANCHIPPA) 		3618028000NRG24280620230662764 28/06/2023 Sailu 3618028WL014740 Sailu 00691 IPOS0000001 660 660 Processed 05/07/2023 3064523398 MR PALLIKONDA SAYILU STATE BANK OF INDIA(508548)
302 MUGPAL TS-18-028-012-035/010527
(MANCHIPPA) 		3618028000NRG24280620230662766 28/06/2023 Naveen 3618028WL014740 Naveen 00691 IPOS0000001 690 690 Processed 05/07/2023 3064523130 OLLEPU NAVEEN HDFC BANK LTD(607152)
303 MUGPAL TS-18-028-012-035/010594
(MANCHIPPA) 		3618028000NRG24280620230662772 28/06/2023 Chandru 3618028WL014740 Chandru 00691 IPOS0000001 690 690 Processed 05/07/2023 3064523469 BANOTH CHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
304 MUGPAL TS-18-028-012-035/010594
(MANCHIPPA) 		3618028000NRG24280620230662773 28/06/2023 kantha bai 3618028WL014740 kantha bai 00691 IPOS0000001 690 690 Processed 05/07/2023 3064523470 LAKAVATH KANTHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MUGPAL TS-18-028-012-035/010626
(MANCHIPPA) 		3618028000NRG24280620230662777 28/06/2023 Laxmi 3618028WL014740 Laxmi 00691 IPOS0000001 690 690 Processed 05/07/2023 3064523141 MRS PLOICE LAXMI STATE BANK OF INDIA(508548)
306 MUGPAL TS-18-028-012-035/010680
(MANCHIPPA) 		3618028000NRG24280620230662786 28/06/2023 Sailoo 3618028WL014740 Sailoo 00691 IPOS0000001 690 690 Processed 05/07/2023 3064523457 ASILI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUGPAL TS-18-028-012-035/010683
(MANCHIPPA) 		3618028000NRG24280620230662788 28/06/2023 Pajra 3618028WL014740 Pajra 00691 IPOS0000001 690 690 Processed 05/07/2023 3064523131 MRS MAHAMMAD FAZRA STATE BANK OF INDIA(508548)
308 MUGPAL TS-18-028-012-035/010686
(MANCHIPPA) 		3618028000NRG24280620230662789 28/06/2023 Barathi 3618028WL014740 Barathi 00691 IPOS0000001 690 690 Processed 05/07/2023 3064523428 KARLA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUGPAL TS-18-028-012-035/010724
(MANCHIPPA) 		3618028000NRG24280620230662792 28/06/2023 Rajitha 3618028WL014740 Rajitha 00691 IPOS0000001 690 690 Processed 05/07/2023 3064523435 MRS RAJITHA NIMMALA STATE BANK OF INDIA(508548)
310 MUGPAL TS-18-028-012-035/010737
(MANCHIPPA) 		3618028000NRG24280620230654488 28/06/2023 vasantha 3618028WL014538 vasantha 00691 IPOS0000001 708 708 Processed 05/07/2023 3064523300 KORVA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUGPAL TS-18-028-012-035/010753
(MANCHIPPA) 		3618028000NRG24280620230662796 28/06/2023 Gangaram 3618028WL014740 Gangaram 00691 IPOS0000001 720 720 Processed 05/07/2023 3064523459 BAIRE GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUGPAL TS-18-028-012-035/010754
(MANCHIPPA) 		3618028000NRG24280620230654490 28/06/2023 Chatala Sailu 3618028WL014538 Chatala Sailu 00691 IPOS0000001 708 708 Processed 05/07/2023 3064523489 CHATALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
313 MUGPAL TS-18-028-012-035/010754
(MANCHIPPA) 		3618028000NRG24280620230662797 28/06/2023 Poshetty 3618028WL014740 Poshetty 00691 IPOS0000001 720 720 Processed 05/07/2023 3064523483 MR CHATLA NADIPI POSETTI SO ODDENNA STATE BANK OF INDIA(508548)
314 MUGPAL TS-18-028-012-035/010765
(MANCHIPPA) 		3618028000NRG24280620230662800 28/06/2023 Sailu 3618028WL014740 Sailu 00691 IPOS0000001 720 720 Processed 05/07/2023 3064523138 KONDENGALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
315 MUGPAL TS-18-028-012-035/010768
(MANCHIPPA) 		3618028000NRG24280620230662801 28/06/2023 Nasimabanu 3618028WL014740 Nasimabanu 00691 IPOS0000001 720 720 Processed 05/07/2023 3064523139 NASEEMABANU STATE BANK OF INDIA(508548)
316 MUGPAL TS-18-028-012-035/010780
(MANCHIPPA) 		3618028000NRG24280620230662804 28/06/2023 Siddareddy 3618028WL014740 Siddareddy 00691 IPOS0000001 690 690 Processed 05/07/2023 3064523422 INDUR SIDHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 MUGPAL TS-18-028-012-035/010816
(MANCHIPPA) 		3618028000NRG24280620230654492 28/06/2023 Poshavva 3618028WL014538 Poshavva 00691 IPOS0000001 472 472 Processed 05/07/2023 3064523296 MRS GUNDUGULA POSHAVVA STATE BANK OF INDIA(508548)
318 MUGPAL TS-18-028-012-035/010840
(MANCHIPPA) 		3618028000NRG24280620230662813 28/06/2023 Sumalata 3618028WL014740 Sumalata 00691 IPOS0000001 720 720 Processed 05/07/2023 3064523476 GUNDUGULA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUGPAL TS-18-028-012-035/010846
(MANCHIPPA) 		3618028000NRG24280620230662816 28/06/2023 Gangareddy 3618028WL014740 Gangareddy 00691 IPOS0000001 684 684 Processed 05/07/2023 3064523415 KARLA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUGPAL TS-18-028-012-035/010871
(MANCHIPPA) 		3618028000NRG24280620230662820 28/06/2023 Narendhar 3618028WL014740 Narendhar 00691 IPOS0000001 684 684 Processed 05/07/2023 3064523412 MERA VENNU NARENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 MUGPAL TS-18-028-012-035/010884
(MANCHIPPA) 		3618028000NRG24280620230662823 28/06/2023 Sayilu 3618028WL014740 Sayilu 00691 IPOS0000001 684 684 Processed 05/07/2023 3064523410 POTHULURI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
322 MUGPAL TS-18-028-012-035/010904
(MANCHIPPA) 		3618028000NRG24280620230662828 28/06/2023 Sayareddi 3618028WL014740 Sayareddi 00691 IPOS0000001 702 702 Processed 05/07/2023 3064523413 NIMMALA SAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
323 MUGPAL TS-18-028-012-035/010916
(MANCHIPPA) 		3618028000NRG24280620230662835 28/06/2023 Bhoopathi 3618028WL014740 Bhoopathi 00691 IPOS0000001 702 702 Processed 05/07/2023 3064523491 GOVURI BHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
324 MUGPAL TS-18-028-012-035/010925
(MANCHIPPA) 		3618028000NRG24280620230662838 28/06/2023 Boopathi 3618028WL014740 Boopathi 00691 IPOS0000001 720 720 Processed 05/07/2023 3064523472 SUNKARI BHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MUGPAL TS-18-028-012-035/010925
(MANCHIPPA) 		3618028000NRG24280620230662837 28/06/2023 Sumalatha 3618028WL014740 Sumalatha 00691 IPOS0000001 720 720 Processed 05/07/2023 3064523471 SUNKARI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
326 MUGPAL TS-18-028-012-035/010933
(MANCHIPPA) 		3618028000NRG24280620230662840 28/06/2023 Suvarna 3618028WL014740 Suvarna 00691 IPOS0000001 720 720 Processed 05/07/2023 3064523298 GOVURI SUVARNA FINCARE SMALL FINANCE BANK LTD(608304)
327 MUGPAL TS-18-028-012-035/010940
(MANCHIPPA) 		3618028000NRG24280620230662842 28/06/2023 Bakka Reddy 3618028WL014740 Bakka Reddy 00691 IPOS0000001 702 702 Processed 05/07/2023 3064523136 Bakka Reddy NULL GENERAL POST OFFICE(607245)
328 MUGPAL TS-18-028-012-035/010951
(MANCHIPPA) 		3618028000NRG24280620230662847 28/06/2023 Kishta Reddy 3618028WL014740 Kishta Reddy 00691 IPOS0000001 702 702 Processed 05/07/2023 3064523133 GOVURI KRISTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUGPAL TS-18-028-012-035/010952
(MANCHIPPA) 		3618028000NRG24280620230662850 28/06/2023 Pedda Sailu 3618028WL014740 Pedda Sailu 00691 IPOS0000001 714 714 Processed 05/07/2023 3064523473 ASHANOLLA SAILOO INDIA POST PAYMENTS BANK LIMITED(508528)
330 MUGPAL TS-18-028-012-035/010953
(MANCHIPPA) 		3618028000NRG24280620230662852 28/06/2023 Satish 3618028WL014740 Satish 00691 IPOS0000001 714 714 Processed 05/07/2023 3064523474 MR CHINTHAKUNTA SATHISH STATE BANK OF INDIA(508548)
331 MUGPAL TS-18-028-012-035/010984
(MANCHIPPA) 		3618028000NRG24280620230662859 28/06/2023 Suvarna 3618028WL014740 Suvarna 00691 IPOS0000001 690 690 Processed 05/07/2023 3064523379 SUVARNA ASILI GENERAL POST OFFICE(607245)
332 MUGPAL TS-18-028-012-035/010987
(MANCHIPPA) 		3618028000NRG24280620230662861 28/06/2023 Narayana 3618028WL014740 Narayana 00691 IPOS0000001 714 714 Processed 05/07/2023 3064523424 INDOOR NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
333 MUGPAL TS-18-028-012-035/010996
(MANCHIPPA) 		3618028000NRG24280620230662864 28/06/2023 Saya reddy 3618028WL014740 Saya reddy 00691 IPOS0000001 690 690 Processed 05/07/2023 3064523440 NIMMALA SAIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
334 MUGPAL TS-18-028-012-035/011021
(MANCHIPPA) 		3618028000NRG24280620230662870 28/06/2023 chinna pedda sailu 3618028WL014740 chinna pedda sailu 00691 IPOS0000001 714 714 Processed 05/07/2023 3064523438 NAYUDI CHINNA PEDDA SAILOO INDIA POST PAYMENTS BANK LIMITED(508528)
335 MUGPAL TS-18-028-012-035/011145
(MANCHIPPA) 		3618028000NRG24280620230662876 28/06/2023 Bhagya shri 3618028WL014740 Bhagya shri 00691 IPOS0000001 690 690 Processed 05/07/2023 3064523445 MRS BHAGYA SRI NIMMALA STATE BANK OF INDIA(508548)
336 MUGPAL TS-18-028-012-035/011145
(MANCHIPPA) 		3618028000NRG24280620230662875 28/06/2023 Bhaskar 3618028WL014740 Bhaskar 00691 IPOS0000001 690 690 Processed 05/07/2023 3064523439 NIMMALA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 MUGPAL TS-18-028-012-035/011163
(MANCHIPPA) 		3618028000NRG24280620230662880 28/06/2023 sathish 3618028WL014740 sathish 00691 IPOS0000001 684 684 Processed 05/07/2023 3064523463 GOVURI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
338 MUGPAL TS-18-028-012-035/011163
(MANCHIPPA) 		3618028000NRG24280620230662879 28/06/2023 teeja sree 3618028WL014740 teeja sree 00691 IPOS0000001 684 684 Processed 05/07/2023 3064523464 GOVURI TEJA SREE INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUGPAL TS-18-028-012-035/011166
(MANCHIPPA) 		3618028000NRG24280620230662881 28/06/2023 swapna 3618028WL014740 swapna 00691 IPOS0000001 684 684 Processed 05/07/2023 3064523294 MRS SWAPNA SUNKARI STATE BANK OF INDIA(508548)
340 MUGPAL TS-18-028-012-035/011168
(MANCHIPPA) 		3618028000NRG24280620230662882 28/06/2023 sujatha 3618028WL014740 sujatha 00691 IPOS0000001 684 684 Processed 05/07/2023 3064523446 OLLEPU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
341 MUGPAL TS-18-028-012-035/011175
(MANCHIPPA) 		3618028000NRG24280620230662884 28/06/2023 Narayana 3618028WL014740 Narayana 00691 IPOS0000001 684 684 Processed 05/07/2023 3064523453 VEMULA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
342 MUGPAL TS-18-028-012-035/011176
(MANCHIPPA) 		3618028000NRG24280620230662885 28/06/2023 Dasharath 3618028WL014740 Dasharath 00691 IPOS0000001 684 684 Processed 05/07/2023 3064523455 KETHAVATH DASARATH INDIA POST PAYMENTS BANK LIMITED(508528)
343 MUGPAL TS-18-028-012-035/011179
(MANCHIPPA) 		3618028000NRG24280620230662886 28/06/2023 chatur singh 3618028WL014740 chatur singh 00691 IPOS0000001 684 684 Processed 05/07/2023 3064523466 BANOTH CHATUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 MUGPAL TS-18-028-012-035/011179
(MANCHIPPA) 		3618028000NRG24280620230662887 28/06/2023 Lata 3618028WL014740 Lata 00691 IPOS0000001 717 717 Processed 05/07/2023 3064523467 BANOTH LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 MUGPAL TS-18-028-012-035/011182
(MANCHIPPA) 		3618028000NRG24280620230662888 28/06/2023 gangadas 3618028WL014740 gangadas 00691 IPOS0000001 696 696 Processed 05/07/2023 3064523437 ASILI GANGADAS INDIA POST PAYMENTS BANK LIMITED(508528)
346 MUGPAL TS-18-028-012-035/11285
(MANCHIPPA) 		3618028000NRG24280620230662899 28/06/2023 nimmala ramulu 3618028WL014740 nimmala ramulu 00691 IPOS0000001 696 696 Processed 05/07/2023 3064523132 NIMMALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
347 MUGPAL TS-18-028-016-022/010003
(NYALKAL) 		3618028000NRG24280620230662448 28/06/2023 Naagamani 3618028WL014736 Naagamani 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523359 CHEGANTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
348 MUGPAL TS-18-028-016-022/010003
(NYALKAL) 		3618028000NRG24280620230662449 28/06/2023 Swaroopa 3618028WL014736 Swaroopa 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523360 CHEGANTI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
349 MUGPAL TS-18-028-016-022/010007
(NYALKAL) 		3618028000NRG24280620230662450 28/06/2023 Ashamma 3618028WL014736 Ashamma 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523375 RAJARAM ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
350 MUGPAL TS-18-028-016-022/010024
(NYALKAL) 		3618028000NRG24280620230662452 28/06/2023 Kareema 3618028WL014736 Kareema 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523339 SHEK KHAREEMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MUGPAL TS-18-028-016-022/010025
(NYALKAL) 		3618028000NRG24280620230662453 28/06/2023 Naagamani 3618028WL014736 Naagamani 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523346 PALLYKONDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MUGPAL TS-18-028-016-022/010042
(NYALKAL) 		3618028000NRG24280620230662454 28/06/2023 Vijaya 3618028WL014736 Vijaya 00691 IPOS0000001 650 650 Processed 05/07/2023 3064523363 THOKALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUGPAL TS-18-028-016-022/010051
(NYALKAL) 		3618028000NRG24280620230662456 28/06/2023 Bhoodevi 3618028WL014736 Bhoodevi 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523361 KASHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MUGPAL TS-18-028-016-022/010073
(NYALKAL) 		3618028000NRG24280620230662457 28/06/2023 Bharathi 3618028WL014736 Bharathi 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523329 SOMARI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
355 MUGPAL TS-18-028-016-022/010090
(NYALKAL) 		3618028000NRG24280620230662459 28/06/2023 Suvarna 3618028WL014736 Suvarna 00691 IPOS0000001 900 900 Processed 06/07/2023 3064523343 Mrs. MAMULLA - SUVARNA INDIAN BANK(607105)
356 MUGPAL TS-18-028-016-022/010095
(NYALKAL) 		3618028000NRG24280620230662460 28/06/2023 jyothi 3618028WL014736 jyothi 00691 IPOS0000001 1200 1200 Processed 05/07/2023 3064523326 MUJIGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
357 MUGPAL TS-18-028-016-022/010105
(NYALKAL) 		3618028000NRG24280620230662461 28/06/2023 Bhoomesh 3618028WL014736 Bhoomesh 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523448 SUNKA BHUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
358 MUGPAL TS-18-028-016-022/010105
(NYALKAL) 		3618028000NRG24280620230662462 28/06/2023 Lavanya 3618028WL014736 Lavanya 00691 IPOS0000001 780 780 Processed 06/07/2023 3064523352 Ms. SUNKA LAVANYA INDIAN BANK(607105)
359 MUGPAL TS-18-028-016-022/010113
(NYALKAL) 		3618028000NRG24280620230662463 28/06/2023 Sayamma 3618028WL014736 Sayamma 00691 IPOS0000001 1200 1200 Processed 05/07/2023 3064523324 ANNAM SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 MUGPAL TS-18-028-016-022/010130
(NYALKAL) 		3618028000NRG24280620230662464 28/06/2023 Salavva 3618028WL014736 Salavva 00691 IPOS0000001 1200 1200 Processed 05/07/2023 3064523301 DARPALLY SALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MUGPAL TS-18-028-016-022/010144
(NYALKAL) 		3618028000NRG24280620230662465 28/06/2023 Bhoodevi 3618028WL014736 Bhoodevi 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523304 KANTESHWAR BHOOMAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
362 MUGPAL TS-18-028-016-022/010149
(NYALKAL) 		3618028000NRG24280620230662466 28/06/2023 Manjula 3618028WL014736 Manjula 00691 IPOS0000001 650 650 Processed 05/07/2023 3064523332 DAPPU MANJULA UNION BANK OF INDIA(508500)
363 MUGPAL TS-18-028-016-022/010152
(NYALKAL) 		3618028000NRG24280620230662469 28/06/2023 Gangamani 3618028WL014736 Gangamani 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523368 SUNKARI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MUGPAL TS-18-028-016-022/010152
(NYALKAL) 		3618028000NRG24280620230662468 28/06/2023 Laxmi 3618028WL014736 Laxmi 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523374 MAMULLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MUGPAL TS-18-028-016-022/010152
(NYALKAL) 		3618028000NRG24280620230662467 28/06/2023 Pedda Pothanna 3618028WL014736 Pedda Pothanna 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523367 MAMULLA PEDDA POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
366 MUGPAL TS-18-028-016-022/010176
(NYALKAL) 		3618028000NRG24280620230662470 28/06/2023 Sayamma 3618028WL014736 Sayamma 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523330 SAMBARU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUGPAL TS-18-028-016-022/010185
(NYALKAL) 		3618028000NRG24280620230662472 28/06/2023 Posani 3618028WL014736 Posani 00691 IPOS0000001 390 390 Processed 05/07/2023 3064523378 DHARPALLY POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
368 MUGPAL TS-18-028-016-022/010200
(NYALKAL) 		3618028000NRG24280620230662474 28/06/2023 Amedha 3618028WL014736 Amedha 00691 IPOS0000001 1200 1200 Processed 05/07/2023 3064523335 SHAIK HAMEEDABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 MUGPAL TS-18-028-016-022/010206
(NYALKAL) 		3618028000NRG24280620230662475 28/06/2023 Posani 3618028WL014736 Posani 00691 IPOS0000001 810 810 Processed 05/07/2023 3064523357 METTU POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
370 MUGPAL TS-18-028-016-022/010208
(NYALKAL) 		3618028000NRG24280620230662477 28/06/2023 Hanumavva 3618028WL014736 Hanumavva 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523381 GUNDLA HANUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 MUGPAL TS-18-028-016-022/010208
(NYALKAL) 		3618028000NRG24280620230662476 28/06/2023 Pedda Abbaiah 3618028WL014736 Pedda Abbaiah 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523391 SRIRANGAM ABBANNA CANARA BANK(508532)
372 MUGPAL TS-18-028-016-022/010259
(NYALKAL) 		3618028000NRG24280620230662479 28/06/2023 Vani 3618028WL014736 Vani 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523303 Mrs. KURA VANI TELANGANA GRAMEENA BANK(607195)
373 MUGPAL TS-18-028-016-022/010287
(NYALKAL) 		3618028000NRG24280620230662480 28/06/2023 Praveen 3618028WL014736 Praveen 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523485 SUNNAM PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
374 MUGPAL TS-18-028-016-022/010287
(NYALKAL) 		3618028000NRG24280620230662482 28/06/2023 Soujanya 3618028WL014736 Soujanya 00691 IPOS0000001 1200 1200 Processed 05/07/2023 3064523468 SUNNAM SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUGPAL TS-18-028-016-022/010287
(NYALKAL) 		3618028000NRG24280620230662481 28/06/2023 Swapna 3618028WL014736 Swapna 00691 IPOS0000001 1200 1200 Processed 06/07/2023 3064523342 Mrs. SUNNAM SWAPNA INDIAN BANK(607105)
376 MUGPAL TS-18-028-016-022/010302
(NYALKAL) 		3618028000NRG24280620230662483 28/06/2023 Naveen 3618028WL014736 Naveen 00691 IPOS0000001 810 810 Processed 05/07/2023 3064523487 GUNTOLLA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
377 MUGPAL TS-18-028-016-022/010303
(NYALKAL) 		3618028000NRG24280620230662485 28/06/2023 Nadpi Pothanna 3618028WL014736 Nadpi Pothanna 00691 IPOS0000001 900 900 Processed 06/07/2023 3064523394 Mr. MAMULLA POTHANNA S/O KARRENNA INDIAN BANK(607105)
378 MUGPAL TS-18-028-016-022/010303
(NYALKAL) 		3618028000NRG24280620230662486 28/06/2023 Rambai 3618028WL014736 Rambai 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523297 M RAM BAI UNION BANK OF INDIA(508500)
379 MUGPAL TS-18-028-016-022/010315
(NYALKAL) 		3618028000NRG24280620230662489 28/06/2023 Laxmi 3618028WL014736 Laxmi 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523370 DHARPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 MUGPAL TS-18-028-016-022/010320
(NYALKAL) 		3618028000NRG24280620230662490 28/06/2023 Karim Nisha 3618028WL014736 Karim Nisha 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523319 KARIMNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
381 MUGPAL TS-18-028-016-022/010330
(NYALKAL) 		3618028000NRG24280620230662491 28/06/2023 Posoani 3618028WL014736 Posoani 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523129 PALLI KONDA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
382 MUGPAL TS-18-028-016-022/010333
(NYALKAL) 		3618028000NRG24280620230662492 28/06/2023 LAxmi 3618028WL014736 LAxmi 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523311 DARIPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 MUGPAL TS-18-028-016-022/010338
(NYALKAL) 		3618028000NRG24280620230662493 28/06/2023 Laxmi 3618028WL014736 Laxmi 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523340 CHEGANTI CHINNA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MUGPAL TS-18-028-016-022/010341
(NYALKAL) 		3618028000NRG24280620230662494 28/06/2023 Indra 3618028WL014736 Indra 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523337 Mrs. CHEGANTI INDIRA TELANGANA GRAMEENA BANK(607195)
385 MUGPAL TS-18-028-016-022/010352
(NYALKAL) 		3618028000NRG24280620230662495 28/06/2023 Padma 3618028WL014736 Padma 00691 IPOS0000001 810 810 Processed 05/07/2023 3064523347 RAITHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 MUGPAL TS-18-028-016-022/010354
(NYALKAL) 		3618028000NRG24280620230662496 28/06/2023 Lavanya 3618028WL014736 Lavanya 00691 IPOS0000001 900 900 Processed 06/07/2023 3064523336 Mr. Cheganti Lavanya INDIAN BANK(607105)
387 MUGPAL TS-18-028-016-022/010358
(NYALKAL) 		3618028000NRG24280620230662497 28/06/2023 Saayamma 3618028WL014736 Saayamma 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523362 P.SAYAMMA UNION BANK OF INDIA(508500)
388 MUGPAL TS-18-028-016-022/010362
(NYALKAL) 		3618028000NRG24280620230662499 28/06/2023 Pushpa 3618028WL014736 Pushpa 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523353 CHEGANTI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
389 MUGPAL TS-18-028-016-022/010364
(NYALKAL) 		3618028000NRG24280620230662501 28/06/2023 Meena 3618028WL014736 Meena 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523349 MASTA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
390 MUGPAL TS-18-028-016-022/010380
(NYALKAL) 		3618028000NRG24280620230662502 28/06/2023 Savitha 3618028WL014736 Savitha 00691 IPOS0000001 810 810 Processed 05/07/2023 3064523310 RAJARAM SAVITHA UNION BANK OF INDIA(508500)
391 MUGPAL TS-18-028-016-022/010398
(NYALKAL) 		3618028000NRG24280620230662503 28/06/2023 Laxmi 3618028WL014736 Laxmi 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523376 GANJAI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 MUGPAL TS-18-028-016-022/010400
(NYALKAL) 		3618028000NRG24280620230662504 28/06/2023 Budevi 3618028WL014736 Budevi 00691 IPOS0000001 1200 1200 Processed 05/07/2023 3064523417 KATAM BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MUGPAL TS-18-028-016-022/010402
(NYALKAL) 		3618028000NRG24280620230662505 28/06/2023 Sujata 3618028WL014736 Sujata 00691 IPOS0000001 700 700 Processed 05/07/2023 3064523313 Mrs. NIMMALA SUJATHA TELANGANA GRAMEENA BANK(607195)
394 MUGPAL TS-18-028-016-022/010413
(NYALKAL) 		3618028000NRG24280620230662506 28/06/2023 Sujatha 3618028WL014736 Sujatha 00691 IPOS0000001 840 840 Processed 05/07/2023 3064523373 CHEGANTI SUJATHA UNION BANK OF INDIA(508500)
395 MUGPAL TS-18-028-016-022/010424
(NYALKAL) 		3618028000NRG24280620230662507 28/06/2023 Biraiah 3618028WL014736 Biraiah 00691 IPOS0000001 870 870 Processed 05/07/2023 3064523420 DAYINI BHEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 MUGPAL TS-18-028-016-022/010424
(NYALKAL) 		3618028000NRG24280620230662508 28/06/2023 Sayamma 3618028WL014736 Sayamma 00691 IPOS0000001 870 870 Processed 05/07/2023 3064523323 Mrs. DHAINI SAYAMMA TELANGANA GRAMEENA BANK(607195)
397 MUGPAL TS-18-028-016-022/010433
(NYALKAL) 		3618028000NRG24280620230662509 28/06/2023 Chandrakala 3618028WL014736 Chandrakala 00691 IPOS0000001 840 840 Processed 05/07/2023 3064523320 Mrs. PUPPAL WARA CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
398 MUGPAL TS-18-028-016-022/010442
(NYALKAL) 		3618028000NRG24280620230662511 28/06/2023 Neela 3618028WL014736 Neela 00691 IPOS0000001 520 520 Processed 05/07/2023 3064523479 TALAARI NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
399 MUGPAL TS-18-028-016-022/010444
(NYALKAL) 		3618028000NRG24280620230662513 28/06/2023 Latha 3618028WL014736 Latha 00691 IPOS0000001 650 650 Processed 05/07/2023 3064523442 TUNGAPALLY LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
400 MUGPAL TS-18-028-016-022/010448
(NYALKAL) 		3618028000NRG24280620230662517 28/06/2023 Pushpa 3618028WL014736 Pushpa 00691 IPOS0000001 840 840 Processed 05/07/2023 3064523418 DHARIPALLY PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
401 MUGPAL TS-18-028-016-022/010450
(NYALKAL) 		3618028000NRG24280620230662518 28/06/2023 Prema 3618028WL014736 Prema 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523365 Mrs. THUNGAPALLY PREMA TELANGANA GRAMEENA BANK(607195)
402 MUGPAL TS-18-028-016-022/010453
(NYALKAL) 		3618028000NRG24280620230662520 28/06/2023 Sayamma 3618028WL014736 Sayamma 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523433 THUNGA PALLY SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 MUGPAL TS-18-028-016-022/010455
(NYALKAL) 		3618028000NRG24280620230662521 28/06/2023 Laxmi 3618028WL014736 Laxmi 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523392 KATAM LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
404 MUGPAL TS-18-028-016-022/010457
(NYALKAL) 		3618028000NRG24280620230662522 28/06/2023 Chinna Laxmi 3618028WL014736 Chinna Laxmi 00691 IPOS0000001 700 700 Processed 05/07/2023 3064523384 DHARPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MUGPAL TS-18-028-016-022/010458
(NYALKAL) 		3618028000NRG24280620230662524 28/06/2023 Ashok 3618028WL014736 Ashok 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523488 THUNGAPALLY ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
406 MUGPAL TS-18-028-016-022/010458
(NYALKAL) 		3618028000NRG24280620230662523 28/06/2023 Premalatha 3618028WL014736 Premalatha 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523305 DANDU PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
407 MUGPAL TS-18-028-016-022/010471
(NYALKAL) 		3618028000NRG24280620230662527 28/06/2023 Aruna 3618028WL014736 Aruna 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523414 DHARPALLY ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
408 MUGPAL TS-18-028-016-022/010471
(NYALKAL) 		3618028000NRG24280620230662528 28/06/2023 Gangadhar 3618028WL014736 Gangadhar 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523308 DHARPALLY GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 MUGPAL TS-18-028-016-022/010485
(NYALKAL) 		3618028000NRG24280620230662529 28/06/2023 Narayana 3618028WL014736 Narayana 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523348 MASTA NARAYANA UNION BANK OF INDIA(508500)
410 MUGPAL TS-18-028-016-022/010488
(NYALKAL) 		3618028000NRG24280620230662531 28/06/2023 Pothanna 3618028WL014736 Pothanna 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523403 CHEGANTI POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
411 MUGPAL TS-18-028-016-022/010488
(NYALKAL) 		3618028000NRG24280620230662532 28/06/2023 Rajamani 3618028WL014736 Rajamani 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523354 CHEGANTI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
412 MUGPAL TS-18-028-016-022/010493
(NYALKAL) 		3618028000NRG24280620230662533 28/06/2023 Suguna 3618028WL014736 Suguna 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523327 Mrs. PANTHULA SUGUNA TELANGANA GRAMEENA BANK(607195)
413 MUGPAL TS-18-028-016-022/010509
(NYALKAL) 		3618028000NRG24280620230662534 28/06/2023 Chinnu Bai 3618028WL014736 Chinnu Bai 00691 IPOS0000001 750 750 Processed 05/07/2023 3064523356 CHEGANTI CHINNU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 MUGPAL TS-18-028-016-022/010511
(NYALKAL) 		3618028000NRG24280620230662535 28/06/2023 Yousuf 3618028WL014736 Yousuf 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523475 SHAIK YOUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
415 MUGPAL TS-18-028-016-022/010513
(NYALKAL) 		3618028000NRG24280620230662536 28/06/2023 Saraswathi 3618028WL014736 Saraswathi 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523380 CHEPUR SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MUGPAL TS-18-028-016-022/010514
(NYALKAL) 		3618028000NRG24280620230662538 28/06/2023 Raamulu 3618028WL014736 Raamulu 00691 IPOS0000001 1080 1080 Processed 05/07/2023 3064523477 CHILLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
417 MUGPAL TS-18-028-016-022/010514
(NYALKAL) 		3618028000NRG24280620230662537 28/06/2023 Reka 3618028WL014736 Reka 00691 IPOS0000001 560 560 Processed 05/07/2023 3064523333 CHILLA REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
418 MUGPAL TS-18-028-016-022/010518
(NYALKAL) 		3618028000NRG24280620230662539 28/06/2023 Chinnamma 3618028WL014736 Chinnamma 00691 IPOS0000001 700 700 Processed 05/07/2023 3064523358 GADDAM CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 MUGPAL TS-18-028-016-022/010530
(NYALKAL) 		3618028000NRG24280620230662447 28/06/2023 Bhoolaxmi 3618028WL014735 Bhoolaxmi 00691 IPOS0000001 1470 1470 Processed 05/07/2023 3064523369 PANTHULA LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 MUGPAL TS-18-028-016-022/010531
(NYALKAL) 		3618028000NRG24280620230662540 28/06/2023 Kalavathi 3618028WL014736 Kalavathi 00691 IPOS0000001 840 840 Processed 05/07/2023 3064523401 UPPU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
421 MUGPAL TS-18-028-016-022/010537
(NYALKAL) 		3618028000NRG24280620230662541 28/06/2023 Jamuna 3618028WL014736 Jamuna 00691 IPOS0000001 840 840 Processed 05/07/2023 3064523425 UPPU JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
422 MUGPAL TS-18-028-016-022/010548
(NYALKAL) 		3618028000NRG24280620230662543 28/06/2023 Gangamani 3618028WL014736 Gangamani 00691 IPOS0000001 700 700 Processed 05/07/2023 3064523355 JAKKU GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MUGPAL TS-18-028-016-022/010548
(NYALKAL) 		3618028000NRG24280620230662542 28/06/2023 Satyanarayana 3618028WL014736 Satyanarayana 00691 IPOS0000001 560 560 Processed 05/07/2023 3064523400 UPPUJAKKU SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
424 MUGPAL TS-18-028-016-022/010551
(NYALKAL) 		3618028000NRG24280620230662544 28/06/2023 LAXMI 3618028WL014736 LAXMI 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523478 TIKAIGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 MUGPAL TS-18-028-016-022/010551
(NYALKAL) 		3618028000NRG24280620230662545 28/06/2023 Padma 3618028WL014736 Padma 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523404 TATIVAR PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 MUGPAL TS-18-028-016-022/010555
(NYALKAL) 		3618028000NRG24280620230662546 28/06/2023 Sujatha 3618028WL014736 Sujatha 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523318 CHEGANTI SUJATHA UNION BANK OF INDIA(508500)
427 MUGPAL TS-18-028-016-022/010561
(NYALKAL) 		3618028000NRG24280620230662547 28/06/2023 Posani 3618028WL014736 Posani 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523395 Mrs. CHEGANTI POSANI TELANGANA GRAMEENA BANK(607195)
428 MUGPAL TS-18-028-016-022/010593
(NYALKAL) 		3618028000NRG24280620230662548 28/06/2023 gangamani 3618028WL014736 gangamani 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523328 JORIGALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MUGPAL TS-18-028-016-022/010625
(NYALKAL) 		3618028000NRG24280620230662551 28/06/2023 Sureka 3618028WL014736 Sureka 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523364 Mrs. TUNGAPALLY SUREKHA TELANGANA GRAMEENA BANK(607195)
430 MUGPAL TS-18-028-016-022/010630
(NYALKAL) 		3618028000NRG24280620230662552 28/06/2023 Ganga Chander 3618028WL014736 Ganga Chander 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523393 VELAMALA GANGA CHANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 MUGPAL TS-18-028-016-022/010667
(NYALKAL) 		3618028000NRG24280620230662553 28/06/2023 Lalitha 3618028WL014736 Lalitha 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523421 SOMARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
432 MUGPAL TS-18-028-016-022/010678
(NYALKAL) 		3618028000NRG24280620230662554 28/06/2023 Godavari 3618028WL014736 Godavari 00691 IPOS0000001 870 870 Processed 05/07/2023 3064523419 LOLLEVAR GODHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
433 MUGPAL TS-18-028-016-022/010683
(NYALKAL) 		3618028000NRG24280620230662555 28/06/2023 Narsaiah 3618028WL014736 Narsaiah 00691 IPOS0000001 870 870 Processed 05/07/2023 3064523430 MEDIDHA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
434 MUGPAL TS-18-028-016-022/010685
(NYALKAL) 		3618028000NRG24280620230662556 28/06/2023 Umaa 3618028WL014736 Umaa 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523322 POTHULA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 MUGPAL TS-18-028-016-022/010711
(NYALKAL) 		3618028000NRG24280620230662557 28/06/2023 Laxman 3618028WL014736 Laxman 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523385 MADDE LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
436 MUGPAL TS-18-028-016-022/010711
(NYALKAL) 		3618028000NRG24280620230662558 28/06/2023 Saraswathi 3618028WL014736 Saraswathi 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523416 MADDE SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
437 MUGPAL TS-18-028-016-022/010717
(NYALKAL) 		3618028000NRG24280620230662338 28/06/2023 Kishan 3618028WL014733 Kishan 00691 IPOS0000001 1470 1470 Processed 05/07/2023 3064523444 MADDE KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
438 MUGPAL TS-18-028-016-022/010728
(NYALKAL) 		3618028000NRG24280620230662336 28/06/2023 Pedda Gangaram 3618028WL014732 Pedda Gangaram 00691 IPOS0000001 1470 1470 Processed 05/07/2023 3064523306 KATAM PEDDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
439 MUGPAL TS-18-028-016-022/010734
(NYALKAL) 		3618028000NRG24280620230662561 28/06/2023 Manjula 3618028WL014736 Manjula 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523325 DARPALLY MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
440 MUGPAL TS-18-028-016-022/010767
(NYALKAL) 		3618028000NRG24280620230662565 28/06/2023 Geetha 3618028WL014736 Geetha 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523377 DHARPALLY GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
441 MUGPAL TS-18-028-016-022/010794
(NYALKAL) 		3618028000NRG24280620230662566 28/06/2023 kishan 3618028WL014736 kishan 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523386 Mr. KISHAN KURA TELANGANA GRAMEENA BANK(607195)
442 MUGPAL TS-18-028-016-022/010794
(NYALKAL) 		3618028000NRG24280620230662567 28/06/2023 lavanya 3618028WL014736 lavanya 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523351 KURA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
443 MUGPAL TS-18-028-016-022/010794
(NYALKAL) 		3618028000NRG24280620230662568 28/06/2023 Sarika 3618028WL014736 Sarika 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523302 KURA SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
444 MUGPAL TS-18-028-016-022/010805
(NYALKAL) 		3618028000NRG24280620230662569 28/06/2023 laxmi 3618028WL014736 laxmi 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523315 Mrs. ADEPU LAXMI TELANGANA GRAMEENA BANK(607195)
445 MUGPAL TS-18-028-016-022/010814
(NYALKAL) 		3618028000NRG24280620230662570 28/06/2023 vajeera 3618028WL014736 vajeera 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523317 SHEIK OZEERA INDIA POST PAYMENTS BANK LIMITED(508528)
446 MUGPAL TS-18-028-016-022/010817
(NYALKAL) 		3618028000NRG24280620230662571 28/06/2023 bhum raavu 3618028WL014736 bhum raavu 00691 IPOS0000001 840 840 Processed 05/07/2023 3064523350 KANTEGARI BHUM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
447 MUGPAL TS-18-028-016-022/010827
(NYALKAL) 		3618028000NRG24280620230662574 28/06/2023 Bhagirtha 3618028WL014736 Bhagirtha 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523312 Mrs. DARPALLY BHAGIRATHA TELANGANA GRAMEENA BANK(607195)
448 MUGPAL TS-18-028-016-022/010831
(NYALKAL) 		3618028000NRG24280620230662575 28/06/2023 Laxmi 3618028WL014736 Laxmi 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523344 KATAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
449 MUGPAL TS-18-028-016-022/010862
(NYALKAL) 		3618028000NRG24280620230662577 28/06/2023 reka 3618028WL014736 reka 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523314 MANGAL PET REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
450 MUGPAL TS-18-028-016-022/010866
(NYALKAL) 		3618028000NRG24280620230662578 28/06/2023 Jaithun Bee 3618028WL014736 Jaithun Bee 00691 IPOS0000001 840 840 Processed 05/07/2023 3064523426 JAITHUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
451 MUGPAL TS-18-028-016-022/010875
(NYALKAL) 		3618028000NRG24280620230662579 28/06/2023 godavari 3618028WL014736 godavari 00691 IPOS0000001 650 650 Processed 05/07/2023 3064523372 Mrs. POTPALLYWAR GODAVARI TELANGANA GRAMEENA BANK(607195)
452 MUGPAL TS-18-028-016-022/010876
(NYALKAL) 		3618028000NRG24280620230662580 28/06/2023 abiba begam 3618028WL014736 abiba begam 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523321 SHIAK ABEEBA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
453 MUGPAL TS-18-028-016-022/010880
(NYALKAL) 		3618028000NRG24280620230662581 28/06/2023 Rekha 3618028WL014736 Rekha 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523341 Mrs. POTHULA REKHA TELANGANA GRAMEENA BANK(607195)
454 MUGPAL TS-18-028-016-022/010884
(NYALKAL) 		3618028000NRG24280620230662582 28/06/2023 shabana 3618028WL014736 shabana 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523334 SHAIK SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
455 MUGPAL TS-18-028-016-022/010885
(NYALKAL) 		3618028000NRG24280620230662583 28/06/2023 vijaya 3618028WL014736 vijaya 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523316 KODATI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
456 MUGPAL TS-18-028-016-022/010890
(NYALKAL) 		3618028000NRG24280620230662584 28/06/2023 lavanya 3618028WL014736 lavanya 00691 IPOS0000001 580 580 Processed 05/07/2023 3064523482 MEDIDA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
457 MUGPAL TS-18-028-016-022/010891
(NYALKAL) 		3618028000NRG24280620230662586 28/06/2023 Raj kumar 3618028WL014736 Raj kumar 00691 IPOS0000001 870 870 Processed 05/07/2023 3064523431 ERAMOLLA RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 MUGPAL TS-18-028-016-022/010891
(NYALKAL) 		3618028000NRG24280620230662585 28/06/2023 savitha 3618028WL014736 savitha 00691 IPOS0000001 870 870 Processed 05/07/2023 3064523432 EERAMOLLA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
459 MUGPAL TS-18-028-016-022/010907
(NYALKAL) 		3618028000NRG24280620230662587 28/06/2023 kisthtabai 3618028WL014736 kisthtabai 00691 IPOS0000001 870 870 Processed 05/07/2023 3064523309 NIMMALA KISHTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 MUGPAL TS-18-028-016-022/010907
(NYALKAL) 		3618028000NRG24280620230662588 28/06/2023 Mamatha 3618028WL014736 Mamatha 00691 IPOS0000001 870 870 Processed 05/07/2023 3064523307 NIMMALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
461 MUGPAL TS-18-028-016-022/010911
(NYALKAL) 		3618028000NRG24280620230662589 28/06/2023 Laxmi Narsu 3618028WL014736 Laxmi Narsu 00691 IPOS0000001 840 840 Processed 05/07/2023 3064523338 UPPU LAXMINARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
462 MUGPAL TS-18-028-016-022/010917
(NYALKAL) 		3618028000NRG24280620230662592 28/06/2023 Shyamala 3618028WL014736 Shyamala 00691 IPOS0000001 870 870 Processed 05/07/2023 3064523331 KATTAKINDI SHYAMALA UNION BANK OF INDIA(508500)
463 MUGPAL TS-18-028-016-022/010923
(NYALKAL) 		3618028000NRG24280620230662595 28/06/2023 Jamuna 3618028WL014736 Jamuna 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523366 MRS THUNGAPALLY JAMUNA STATE BANK OF INDIA(508548)
464 MUGPAL TS-18-028-016-022/010938
(NYALKAL) 		3618028000NRG24280620230662599 28/06/2023 gangadhar 3618028WL014736 gangadhar 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523402 KURA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 MUGPAL TS-18-028-016-022/010938
(NYALKAL) 		3618028000NRG24280620230662598 28/06/2023 ruthika 3618028WL014736 ruthika 00691 IPOS0000001 780 780 Processed 05/07/2023 3064523383 KURA RUTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
466 MUGPAL TS-18-028-016-022/010951
(NYALKAL) 		3618028000NRG24280620230662602 28/06/2023 Soujanya 3618028WL014736 Soujanya 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523345 Mrs. KATAM SOUJANYA TELANGANA GRAMEENA BANK(607195)
467 MUGPAL TS-18-028-016-022/010952
(NYALKAL) 		3618028000NRG24280620230662604 28/06/2023 Narayana 3618028WL014736 Narayana 00691 IPOS0000001 900 900 Processed 05/07/2023 3064523371 GANJAI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
468 MUGPAL TS-18-028-016-022/010954
(NYALKAL) 		3618028000NRG24280620230662605 28/06/2023 Ramulu 3618028WL014736 Ramulu 00691 IPOS0000001 810 810 Processed 05/07/2023 3064523388 METTU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 168055 168055
469 MUGPAL TS-18-028-012-035/010096
(MANCHIPPA) 		3618028000NRG24280620230654425 28/06/2023 sailu 3618028WL014538 sailu 00703 AIRP0000001 726 726 Processed 05/07/2023 3064523152 MR VEMULA SAILU STATE BANK OF INDIA(508548)
470 MUGPAL TS-18-028-012-035/010217
(MANCHIPPA) 		3618028000NRG24280620230654444 28/06/2023 Bujjibai 3618028WL014538 Bujjibai 00703 AIRP0000001 708 708 Processed 05/07/2023 3064523282 Mrs. AMBOTH BHGGY CENTRAL BANK OF INDIA(607115)
471 MUGPAL TS-18-028-012-035/010308
(MANCHIPPA) 		3618028000NRG24280620230654452 28/06/2023 Dooma 3618028WL014538 Dooma 00703 AIRP0000001 496 496 Processed 05/07/2023 3064523293 Dooma Badavath GENERAL POST OFFICE(607245)
472 MUGPAL TS-18-028-012-035/010366
(MANCHIPPA) 		3618028000NRG24280620230662736 28/06/2023 Gangamani 3618028WL014740 Gangamani 00703 AIRP0000001 690 690 Processed 05/07/2023 3064523189 MANGALI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
473 MUGPAL TS-18-028-012-035/010527
(MANCHIPPA) 		3618028000NRG24280620230662767 28/06/2023 Laxmi 3618028WL014740 Laxmi 00703 AIRP0000001 690 690 Processed 05/07/2023 3064523257 MRS OLLEPU LAXMI STATE BANK OF INDIA(508548)
474 MUGPAL TS-18-028-012-035/010646
(MANCHIPPA) 		3618028000NRG24280620230654481 28/06/2023 nadpi sAILU 3618028WL014538 nadpi sAILU 00703 AIRP0000001 726 726 Processed 05/07/2023 3064523146 NAYUDI NADIPI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
475 MUGPAL TS-18-028-012-035/010665
(MANCHIPPA) 		3618028000NRG24280620230662782 28/06/2023 Gangadhar 3618028WL014740 Gangadhar 00703 AIRP0000001 690 690 Processed 05/07/2023 3064523256 ASILI GANGADHAR STATE BANK OF INDIA(508548)
476 MUGPAL TS-18-028-012-035/010719
(MANCHIPPA) 		3618028000NRG24280620230654485 28/06/2023 Ramulu 3618028WL014538 Ramulu 00703 AIRP0000001 708 708 Processed 05/07/2023 3064523243 ODDE RAMULU STATE BANK OF INDIA(508548)
SubTotal 5434 5434
Total 365019 365019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_280623APB_FTO_116138 Bank of India BKID0008696 NIZAMABAD 840
2 MUGPAL TS3618028_280623APB_FTO_116138 Canara Bank CNRB0000614 GODOWN ROAD MAIN,NIZ 1560
3 MUGPAL TS3618028_280623APB_FTO_116138 Canara Bank CNRB0001657 SHIVAJINAGAR,NIZAMAB 1530
4 MUGPAL TS3618028_280623APB_FTO_116138 Canara Bank CNRB0013515 MOSRA 900
5 MUGPAL TS3618028_280623APB_FTO_116138 INDIAN BANK IDIB000B169 BOREGAON KALAN 3463
6 MUGPAL TS3618028_280623APB_FTO_116138 INDIAN BANK IDIB000N031 NIZAMABAD 4770
7 MUGPAL TS3618028_280623APB_FTO_116138 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 720
8 MUGPAL TS3618028_280623APB_FTO_116138 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 135989
9 MUGPAL TS3618028_280623APB_FTO_116138 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAM 780
10 MUGPAL TS3618028_280623APB_FTO_116138 STATE BANK OF INDIA SBIN0012970 SHIVAJINAGAR, NIZAMA 6490
11 MUGPAL TS3618028_280623APB_FTO_116138 STATE BANK OF INDIA SBIN0012970 SHIVAJINAGAR, NIZAMABAD 2040
12 MUGPAL TS3618028_280623APB_FTO_116138 STATE BANK OF INDIA SBIN0013804 TG UNIVERSITY BRANCH 1434
13 MUGPAL TS3618028_280623APB_FTO_116138 STATE BANK OF INDIA SBIN0020873 ARSAPALLY NIZAMABAD 780
14 MUGPAL TS3618028_280623APB_FTO_116138 STATE BANK OF INDIA SBIN0021632 VARNI ROAD NIZAMABAD 2550
15 MUGPAL TS3618028_280623APB_FTO_116138 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1370
16 MUGPAL TS3618028_280623APB_FTO_116138 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 7635
17 MUGPAL TS3618028_280623APB_FTO_116138 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 1200
18 MUGPAL TS3618028_280623APB_FTO_116138 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 714
19 MUGPAL TS3618028_280623APB_FTO_116138 UNION BANK OF INDIA UBIN0807494 BADA BAZAR 2405
20 MUGPAL TS3618028_280623APB_FTO_116138 UNION BANK OF INDIA UBIN0817937 ARYA NAGAR 720
21 MUGPAL TS3618028_280623APB_FTO_116138 Kotak Mahindra Bank Ltd. KKBK0008372 NIZAMABAD 1470
22 MUGPAL TS3618028_280623APB_FTO_116138 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 11190
23 MUGPAL TS3618028_280623APB_FTO_116138 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGCUB JAGTIAL 980
24 MUGPAL TS3618028_280623APB_FTO_116138 India Post Payments Bank IPOS0000001 NIZAMABAD 168055
25 MUGPAL TS3618028_280623APB_FTO_116138 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 5434

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