Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:40:45 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_270623APB_FTO_113876
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-18-028-002-033/030100
(AMRABAD) 		3618028000NRG24260620230638460 27/06/2023 Nenavath Shirisha 3618028WL014089 Nenavath Shirisha 00045 BARB0VJARYA 512 512 Processed 03/07/2023 2982617400 NENAVATH SHIRISHA BANK OF BARODA(606985)
SubTotal 512 512
2 MUGPAL TS-18-028-004-001/040069
(BHAIRAPUR) 		3618028000NRG24260620230640726 27/06/2023 kethavath mohan singh 3618028WL014152 kethavath mohan singh 00078 CNRB0001657 1243 1243 Processed 03/07/2023 2982617320 mohan singh kethavath GENERAL POST OFFICE(607245)
SubTotal 1243 1243
3 MUGPAL TS-18-028-004-001/040057
(BHAIRAPUR) 		3618028000NRG24260620230640716 27/06/2023 Kethavath Vasanth Rao 3618028WL014152 Kethavath Vasanth Rao 00089 CBIN0280818 1243 1243 Processed 03/07/2023 2982617319 Mr. KETHAVATH VASANTH RAO CENTRAL BANK OF INDIA(607115)
SubTotal 1243 1243
4 MUGPAL TS-18-028-002-033/030087
(AMRABAD) 		3618028000NRG24260620230638449 27/06/2023 Eshwar 3618028WL014089 Eshwar 00152 HDFC0000982 500 500 Processed 03/07/2023 2982617384 BODA ESHWAR HDFC BANK LTD(607152)
5 MUGPAL TS-18-028-004-001/010132
(BHAIRAPUR) 		3618028000NRG24260620230640657 27/06/2023 Navnath peersingh 3618028WL014152 Navnath peersingh 00152 HDFC0000982 1393 1393 Processed 03/07/2023 2982617396 NAVNATH PEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1893 1893
6 MUGPAL TS-18-028-002-033/030087
(AMRABAD) 		3618028000NRG24260620230638450 27/06/2023 Shivalal 3618028WL014089 Shivalal 00176 IDIB000B169 500 500 Processed 03/07/2023 2982617387 BODA SHIVALAL HDFC BANK LTD(607152)
7 MUGPAL TS-18-028-002-033/50188
(AMRABAD) 		3618028000NRG24260620230638675 27/06/2023 Badavath Sangeetha 3618028WL014089 Badavath Sangeetha 00176 IDIB000B169 246 246 Processed 03/07/2023 2982617399 Smt. BADAVATH SANGEETHA INDIAN BANK(607105)
8 MUGPAL TS-18-028-003-032/010387
(BADSI) 		3618028000NRG24260620230637463 27/06/2023 Pedda Sayavva 3618028WL014066 Pedda Sayavva 00176 IDIB000B169 900 900 Processed 03/07/2023 2982617395 MRS SAYAMMA MOCHA STATE BANK OF INDIA(508548)
9 MUGPAL TS-18-028-003-032/010458
(BADSI) 		3618028000NRG24260620230637471 27/06/2023 Gangamani 3618028WL014066 Gangamani 00176 IDIB000B169 900 900 Processed 03/07/2023 2982617218 Mr. Chinthakunta Gangamani INDIAN BANK(607105)
10 MUGPAL TS-18-028-003-032/010654
(BADSI) 		3618028000NRG24260620230637492 27/06/2023 Sandhya 3618028WL014066 Sandhya 00176 IDIB000B169 900 900 Processed 03/07/2023 2982617480 MALAVATH SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUGPAL TS-18-028-004-001/010082
(BHAIRAPUR) 		3618028000NRG24260620230640656 27/06/2023 badavath prasanth kumar 3618028WL014152 badavath prasanth kumar 00176 IDIB000B169 1411 1411 Processed 03/07/2023 2982617397 BADAVATH PRASHANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUGPAL TS-18-028-004-001/010148
(BHAIRAPUR) 		3618028000NRG24260620230640661 27/06/2023 MOOD JAMUNA 3618028WL014152 MOOD JAMUNA 00176 IDIB000B169 1423 1423 Processed 03/07/2023 2982617212 Mr. MOOD JAMUNA INDIAN BANK(607105)
13 MUGPAL TS-18-028-004-001/010224
(BHAIRAPUR) 		3618028000NRG24260620230640670 27/06/2023 MOOD LATHA 3618028WL014152 MOOD LATHA 00176 IDIB000B169 1423 1423 Processed 03/07/2023 2982617481 Mr. MOOD LATHA INDIAN BANK(607105)
SubTotal 7703 7703
14 MUGPAL TS-18-028-003-032/010467
(BADSI) 		3618028000NRG24260620230637473 27/06/2023 Gangadhar 3618028WL014066 Gangadhar 00176 IDIB000N031 900 900 Processed 03/07/2023 2982617398 ASHAMOLLA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUGPAL TS-18-028-003-032/010560
(BADSI) 		3618028000NRG24260620230637484 27/06/2023 Pedda Lingam 3618028WL014066 Pedda Lingam 00176 IDIB000N031 900 900 Processed 03/07/2023 2982617216 MEDCHAL LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
16 MUGPAL TS-18-028-007-038/030010
(KALPOLE) 		3618028000NRG24260620230640786 27/06/2023 Lalibai 3618028WL014155 Lalibai 00354 PUNB0086210 1470 1470 Processed 03/07/2023 2982617136 NENAVATH LALI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
17 MUGPAL TS-18-028-002-033/030098
(AMRABAD) 		3618028000NRG24260620230638457 27/06/2023 premlal 3618028WL014089 premlal 00415 SBIN0005324 256 256 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MUGPAL TS-18-028-004-001/010292
(BHAIRAPUR) 		3618028000NRG24260620230640686 27/06/2023 Siddhartha 3618028WL014152 Siddhartha 00415 SBIN0005324 1393 1393 Processed 03/07/2023 2982617378 MR SIDDARTHA NENAVATH STATE BANK OF INDIA(508548)
19 MUGPAL TS-18-028-004-001/040065
(BHAIRAPUR) 		3618028000NRG24260620230640724 27/06/2023 amgoth kalabai 3618028WL014152 amgoth kalabai 00415 SBIN0005324 1273 1273 Processed 03/07/2023 2982617234 MRS AMGOTH KALABAI STATE BANK OF INDIA(508548)
SubTotal 2922 2922
20 MUGPAL TS-18-028-002-033/020024
(AMRABAD) 		3618028000NRG24260620230638387 27/06/2023 Devidas 3618028WL014089 Devidas 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617308 BADHAVATH DEVI DAS UNION BANK OF INDIA(508500)
21 MUGPAL TS-18-028-002-033/020024
(AMRABAD) 		3618028000NRG24260620230638389 27/06/2023 lalitha 3618028WL014089 lalitha 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617149 MRS BADAVATH LALITHA BAI STATE BANK OF INDIA(508548)
22 MUGPAL TS-18-028-002-033/020024
(AMRABAD) 		3618028000NRG24260620230638388 27/06/2023 Mangthi Bai 3618028WL014089 Mangthi Bai 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617313 LAMBANI MANGTHI BAI STATE BANK OF INDIA(508548)
23 MUGPAL TS-18-028-002-033/020024
(AMRABAD) 		3618028000NRG24260620230638386 27/06/2023 Raavu Simg 3618028WL014089 Raavu Simg 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617142 raavu siMg NULL GENERAL POST OFFICE(607245)
24 MUGPAL TS-18-028-002-033/020025
(AMRABAD) 		3618028000NRG24260620230638391 27/06/2023 Emini 3618028WL014089 Emini 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617150 BADAVATH YAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUGPAL TS-18-028-002-033/020025
(AMRABAD) 		3618028000NRG24260620230638390 27/06/2023 Sardar 3618028WL014089 Sardar 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617476 LAMBANI SARDAR STATE BANK OF INDIA(508548)
26 MUGPAL TS-18-028-002-033/020028
(AMRABAD) 		3618028000NRG24260620230638394 27/06/2023 Renu 3618028WL014089 Renu 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617193 MRS BANGI RENU BAI STATE BANK OF INDIA(508548)
27 MUGPAL TS-18-028-002-033/020113
(AMRABAD) 		3618028000NRG24260620230638396 27/06/2023 laxman 3618028WL014089 laxman 00415 SBIN0007532 640 640 Processed 03/07/2023 2982617469 MR AMGOTH LAXMAN STATE BANK OF INDIA(508548)
28 MUGPAL TS-18-028-002-033/020113
(AMRABAD) 		3618028000NRG24260620230638397 27/06/2023 padma 3618028WL014089 padma 00415 SBIN0007532 640 640 Processed 03/07/2023 2982617420 MISS AGOTH PADMA STATE BANK OF INDIA(508548)
29 MUGPAL TS-18-028-002-033/030010
(AMRABAD) 		3618028000NRG24260620230638402 27/06/2023 rathiram 3618028WL014089 rathiram 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617381 rathiram GENERAL POST OFFICE(607245)
30 MUGPAL TS-18-028-002-033/030016
(AMRABAD) 		3618028000NRG24260620230638404 27/06/2023 pangu bai 3618028WL014089 pangu bai 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617333 MRS KETHAVATH PANGUBAI STATE BANK OF INDIA(508548)
31 MUGPAL TS-18-028-002-033/030019
(AMRABAD) 		3618028000NRG24260620230638406 27/06/2023 Polibai 3618028WL014089 Polibai 00415 SBIN0007532 390 390 Processed 03/07/2023 2982617457 MRS BODA POLIBAI STATE BANK OF INDIA(508548)
32 MUGPAL TS-18-028-002-033/030019
(AMRABAD) 		3618028000NRG24260620230638405 27/06/2023 Sujata 3618028WL014089 Sujata 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617186 sujata NULL GENERAL POST OFFICE(607245)
33 MUGPAL TS-18-028-002-033/030031
(AMRABAD) 		3618028000NRG24260620230638410 27/06/2023 parshuram 3618028WL014089 parshuram 00415 SBIN0007532 250 250 Processed 03/07/2023 2982617428 MR BADHAVATH PARUSHURAM STATE BANK OF INDIA(508548)
34 MUGPAL TS-18-028-002-033/030046
(AMRABAD) 		3618028000NRG24260620230638414 27/06/2023 Nanku 3618028WL014089 Nanku 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617238 NANKU BADHAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUGPAL TS-18-028-002-033/030050
(AMRABAD) 		3618028000NRG24260620230638416 27/06/2023 Chikkubai 3618028WL014089 Chikkubai 00415 SBIN0007532 500 500 Processed 03/07/2023 2982617171 MRS KETHAVATH CHIKKU BAI STATE BANK OF INDIA(508548)
36 MUGPAL TS-18-028-002-033/030058
(AMRABAD) 		3618028000NRG24260620230638417 27/06/2023 Anitha 3618028WL014089 Anitha 00415 SBIN0007532 500 500 Processed 03/07/2023 2982617382 Anitha Nenavath GENERAL POST OFFICE(607245)
37 MUGPAL TS-18-028-002-033/030060
(AMRABAD) 		3618028000NRG24260620230638420 27/06/2023 Renu 3618028WL014089 Renu 00415 SBIN0007532 500 500 Processed 03/07/2023 2982617338 MRS KETHAVATH RENU BAI STATE BANK OF INDIA(508548)
38 MUGPAL TS-18-028-002-033/030061
(AMRABAD) 		3618028000NRG24260620230638421 27/06/2023 Sali Bai 3618028WL014089 Sali Bai 00415 SBIN0007532 375 375 Processed 03/07/2023 2982617323 KETHAVATH SHALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUGPAL TS-18-028-002-033/030062
(AMRABAD) 		3618028000NRG24260620230638423 27/06/2023 Shalku 3618028WL014089 Shalku 00415 SBIN0007532 375 375 Processed 03/07/2023 2982617383 BADHAVATH SALKU BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
40 MUGPAL TS-18-028-002-033/030063
(AMRABAD) 		3618028000NRG24260620230638425 27/06/2023 Menabai 3618028WL014089 Menabai 00415 SBIN0007532 375 375 Processed 03/07/2023 2982617376 MRS BADHAVATH MEENA BAI STATE BANK OF INDIA(508548)
41 MUGPAL TS-18-028-002-033/030064
(AMRABAD) 		3618028000NRG24260620230638426 27/06/2023 Neela 3618028WL014089 Neela 00415 SBIN0007532 500 500 Processed 03/07/2023 2982617190 BANOTH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUGPAL TS-18-028-002-033/030064
(AMRABAD) 		3618028000NRG24260620230638428 27/06/2023 prakash 3618028WL014089 prakash 00415 SBIN0007532 250 250 Processed 03/07/2023 2982617414 prakash banot banot GENERAL POST OFFICE(607245)
43 MUGPAL TS-18-028-002-033/030064
(AMRABAD) 		3618028000NRG24260620230638427 27/06/2023 Saroja 3618028WL014089 Saroja 00415 SBIN0007532 500 500 Processed 03/07/2023 2982617413 MRS SHARADHA BANOTH STATE BANK OF INDIA(508548)
44 MUGPAL TS-18-028-002-033/030068
(AMRABAD) 		3618028000NRG24260620230638429 27/06/2023 Renu 3618028WL014089 Renu 00415 SBIN0007532 500 500 Processed 03/07/2023 2982617444 MRS RENU BAI AMGOTH STATE BANK OF INDIA(508548)
45 MUGPAL TS-18-028-002-033/030075
(AMRABAD) 		3618028000NRG24260620230638435 27/06/2023 Vittal 3618028WL014089 Vittal 00415 SBIN0007532 260 260 Processed 03/07/2023 2982617165 MR BODA VITTAL STATE BANK OF INDIA(508548)
46 MUGPAL TS-18-028-002-033/030080
(AMRABAD) 		3618028000NRG24260620230638437 27/06/2023 Shanta 3618028WL014089 Shanta 00415 SBIN0007532 260 260 Processed 03/07/2023 2982617188 BADHAVATH SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUGPAL TS-18-028-002-033/030082
(AMRABAD) 		3618028000NRG24260620230638439 27/06/2023 Laxmi 3618028WL014089 Laxmi 00415 SBIN0007532 260 260 Processed 03/07/2023 2982617443 BADHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUGPAL TS-18-028-002-033/030083
(AMRABAD) 		3618028000NRG24260620230638440 27/06/2023 Shanta 3618028WL014089 Shanta 00415 SBIN0007532 260 260 Processed 03/07/2023 2982617448 Ms. NENAVATH SHANTHA BAI TELANGANA GRAMEENA BANK(607195)
49 MUGPAL TS-18-028-002-033/030085
(AMRABAD) 		3618028000NRG24260620230638444 27/06/2023 Moji 3618028WL014089 Moji 00415 SBIN0007532 500 500 Processed 03/07/2023 2982617375 moji NULL GENERAL POST OFFICE(607245)
50 MUGPAL TS-18-028-002-033/030085
(AMRABAD) 		3618028000NRG24260620230638445 27/06/2023 Raju 3618028WL014089 Raju 00415 SBIN0007532 500 500 Processed 03/07/2023 2982617451 MR BADHAVATH RAJESH STATE BANK OF INDIA(508548)
51 MUGPAL TS-18-028-002-033/030086
(AMRABAD) 		3618028000NRG24260620230638446 27/06/2023 Jalu 3618028WL014089 Jalu 00415 SBIN0007532 375 375 Processed 03/07/2023 2982617302 NENAVATH JHALUBAI AND BHUPATHI STATE BANK OF INDIA(508548)
52 MUGPAL TS-18-028-002-033/030087
(AMRABAD) 		3618028000NRG24260620230638451 27/06/2023 Buli 3618028WL014089 Buli 00415 SBIN0007532 375 375 Processed 03/07/2023 2982617192 MRS BODA BHULI BAI STATE BANK OF INDIA(508548)
53 MUGPAL TS-18-028-002-033/030089
(AMRABAD) 		3618028000NRG24260620230638452 27/06/2023 Mangesh 3618028WL014089 Mangesh 00415 SBIN0007532 256 256 Processed 03/07/2023 2982617310 NENAVATH MANGESH HDFC BANK LTD(607152)
54 MUGPAL TS-18-028-002-033/030089
(AMRABAD) 		3618028000NRG24260620230638453 27/06/2023 Shrilata 3618028WL014089 Shrilata 00415 SBIN0007532 256 256 Processed 03/07/2023 2982617347 NENAVATH SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUGPAL TS-18-028-002-033/030105
(AMRABAD) 		3618028000NRG24260620230638462 27/06/2023 Suresh 3618028WL014089 Suresh 00415 SBIN0007532 390 390 Processed 03/07/2023 2982617350 BADHAVATH SURESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
56 MUGPAL TS-18-028-002-033/030106
(AMRABAD) 		3618028000NRG24260620230638463 27/06/2023 Kalpana 3618028WL014089 Kalpana 00415 SBIN0007532 390 390 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MUGPAL TS-18-028-002-033/040003
(AMRABAD) 		3618028000NRG24260620230638469 27/06/2023 Pandit 3618028WL014089 Pandit 00415 SBIN0007532 500 500 Processed 03/07/2023 2982617484 MR BANOTH PANDITH STATE BANK OF INDIA(508548)
58 MUGPAL TS-18-028-002-033/040004
(AMRABAD) 		3618028000NRG24260620230638473 27/06/2023 Saayi 3618028WL014089 Saayi 00415 SBIN0007532 500 500 Processed 03/07/2023 2982617203 MRS BANOTH SAI BAI STATE BANK OF INDIA(508548)
59 MUGPAL TS-18-028-002-033/040009
(AMRABAD) 		3618028000NRG24260620230638477 27/06/2023 Bindhu 3618028WL014089 Bindhu 00415 SBIN0007532 500 500 Processed 03/07/2023 2982617502 MRS BANOTH BINDU STATE BANK OF INDIA(508548)
60 MUGPAL TS-18-028-002-033/040009
(AMRABAD) 		3618028000NRG24260620230638476 27/06/2023 Laxmi 3618028WL014089 Laxmi 00415 SBIN0007532 500 500 Processed 03/07/2023 2982617172 laxmi NULL GENERAL POST OFFICE(607245)
61 MUGPAL TS-18-028-002-033/040009
(AMRABAD) 		3618028000NRG24260620230638474 27/06/2023 Phool Sing 3618028WL014089 Phool Sing 00415 SBIN0007532 500 500 Processed 03/07/2023 2982617505 MR POOL SING STATE BANK OF INDIA(508548)
62 MUGPAL TS-18-028-002-033/040009
(AMRABAD) 		3618028000NRG24260620230638475 27/06/2023 Sudar 3618028WL014089 Sudar 00415 SBIN0007532 500 500 Processed 03/07/2023 2982617346 BANOTH SUDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUGPAL TS-18-028-002-033/040019
(AMRABAD) 		3618028000NRG24260620230638481 27/06/2023 Chandar 3618028WL014089 Chandar 00415 SBIN0007532 500 500 Processed 03/07/2023 2982617504 BANOTH CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUGPAL TS-18-028-002-033/040023
(AMRABAD) 		3618028000NRG24260620230638483 27/06/2023 Vanita 3618028WL014089 Vanita 00415 SBIN0007532 500 500 Processed 03/07/2023 2982617156 BANOTH VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUGPAL TS-18-028-002-033/040025
(AMRABAD) 		3618028000NRG24260620230638487 27/06/2023 Kaila 3618028WL014089 Kaila 00415 SBIN0007532 500 500 Processed 03/07/2023 2982617298 MRS BANOTH KAILABAI STATE BANK OF INDIA(508548)
66 MUGPAL TS-18-028-002-033/040025
(AMRABAD) 		3618028000NRG24260620230638486 27/06/2023 Redyi 3618028WL014089 Redyi 00415 SBIN0007532 500 500 Processed 03/07/2023 2982617423 MR BANOTH REDYA STATE BANK OF INDIA(508548)
67 MUGPAL TS-18-028-002-033/040027
(AMRABAD) 		3618028000NRG24260620230638489 27/06/2023 Kallu 3618028WL014089 Kallu 00415 SBIN0007532 496 496 Processed 03/07/2023 2982617424 MRS BANOTH KALA BAI STATE BANK OF INDIA(508548)
68 MUGPAL TS-18-028-002-033/040027
(AMRABAD) 		3618028000NRG24260620230638488 27/06/2023 Prabhu Laal 3618028WL014089 Prabhu Laal 00415 SBIN0007532 500 500 Processed 03/07/2023 2982617409 prabhu NULL GENERAL POST OFFICE(607245)
69 MUGPAL TS-18-028-002-033/040027
(AMRABAD) 		3618028000NRG24260620230638490 27/06/2023 Sunita 3618028WL014089 Sunita 00415 SBIN0007532 496 496 Processed 03/07/2023 2982617361 MRS BANOTH SUNITHA STATE BANK OF INDIA(508548)
70 MUGPAL TS-18-028-002-033/040028
(AMRABAD) 		3618028000NRG24260620230638493 27/06/2023 Rajtha 3618028WL014089 Rajtha 00415 SBIN0007532 496 496 Processed 03/07/2023 2982617322 BANOTH SAROJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUGPAL TS-18-028-002-033/040028
(AMRABAD) 		3618028000NRG24260620230638492 27/06/2023 Ranjith 3618028WL014089 Ranjith 00415 SBIN0007532 496 496 Processed 03/07/2023 2982617498 ranjya NULL GENERAL POST OFFICE(607245)
72 MUGPAL TS-18-028-002-033/040028
(AMRABAD) 		3618028000NRG24260620230638494 27/06/2023 Shanu 3618028WL014089 Shanu 00415 SBIN0007532 496 496 Processed 03/07/2023 2982617359 MRS BANOTH SANU BAI STATE BANK OF INDIA(508548)
73 MUGPAL TS-18-028-002-033/040030
(AMRABAD) 		3618028000NRG24260620230638496 27/06/2023 Jannu 3618028WL014089 Jannu 00415 SBIN0007532 496 496 Processed 03/07/2023 2982617355 MRS JANNU BAI BANOTH STATE BANK OF INDIA(508548)
74 MUGPAL TS-18-028-002-033/040030
(AMRABAD) 		3618028000NRG24260620230638495 27/06/2023 Sardar 3618028WL014089 Sardar 00415 SBIN0007532 496 496 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MUGPAL TS-18-028-002-033/040031
(AMRABAD) 		3618028000NRG24260620230638498 27/06/2023 Laxmi 3618028WL014089 Laxmi 00415 SBIN0007532 496 496 Processed 03/07/2023 2982617162 BANOTH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUGPAL TS-18-028-002-033/040033
(AMRABAD) 		3618028000NRG24260620230638499 27/06/2023 Lalitha 3618028WL014089 Lalitha 00415 SBIN0007532 512 512 Processed 03/07/2023 2982617445 BANOTH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUGPAL TS-18-028-002-033/040034
(AMRABAD) 		3618028000NRG24260620230638501 27/06/2023 Anusha 3618028WL014089 Anusha 00415 SBIN0007532 512 512 Processed 03/07/2023 2982617492 anusha NULL GENERAL POST OFFICE(607245)
78 MUGPAL TS-18-028-002-033/040034
(AMRABAD) 		3618028000NRG24260620230638500 27/06/2023 Charan Simg 3618028WL014089 Charan Simg 00415 SBIN0007532 512 512 Processed 03/07/2023 2982617304 BANOTH CHARAN SINGH SO GOPAL STATE BANK OF INDIA(508548)
79 MUGPAL TS-18-028-002-033/040034
(AMRABAD) 		3618028000NRG24260620230638502 27/06/2023 Saavitri 3618028WL014089 Saavitri 00415 SBIN0007532 512 512 Processed 03/07/2023 2982617155 saavitri NULL GENERAL POST OFFICE(607245)
80 MUGPAL TS-18-028-002-033/040035
(AMRABAD) 		3618028000NRG24260620230638503 27/06/2023 Prem Lal 3618028WL014089 Prem Lal 00415 SBIN0007532 512 512 Processed 03/07/2023 2982617315 Prem Lal NULL GENERAL POST OFFICE(607245)
81 MUGPAL TS-18-028-002-033/040035
(AMRABAD) 		3618028000NRG24260620230638504 27/06/2023 Suni 3618028WL014089 Suni 00415 SBIN0007532 512 512 Processed 03/07/2023 2982617318 suni NULL GENERAL POST OFFICE(607245)
82 MUGPAL TS-18-028-002-033/040036
(AMRABAD) 		3618028000NRG24260620230638505 27/06/2023 Chandar 3618028WL014089 Chandar 00415 SBIN0007532 512 512 Processed 03/07/2023 2982617460 MR BANOTH CHANDER STATE BANK OF INDIA(508548)
83 MUGPAL TS-18-028-002-033/040036
(AMRABAD) 		3618028000NRG24260620230638506 27/06/2023 Kalla 3618028WL014089 Kalla 00415 SBIN0007532 512 512 Processed 03/07/2023 2982617154 MRS BANOTH KALABAI STATE BANK OF INDIA(508548)
84 MUGPAL TS-18-028-002-033/040037
(AMRABAD) 		3618028000NRG24260620230638508 27/06/2023 Sona 3618028WL014089 Sona 00415 SBIN0007532 512 512 Processed 03/07/2023 2982617462 Sona Banoth GENERAL POST OFFICE(607245)
85 MUGPAL TS-18-028-002-033/040044
(AMRABAD) 		3618028000NRG24260620230638516 27/06/2023 Shantabai 3618028WL014089 Shantabai 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617231 BADHAVATH SHANTHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUGPAL TS-18-028-002-033/040046
(AMRABAD) 		3618028000NRG24260620230638519 27/06/2023 Heera Baayi 3618028WL014089 Heera Baayi 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617306 MR BANOTH HEERABAI STATE BANK OF INDIA(508548)
87 MUGPAL TS-18-028-002-033/040050
(AMRABAD) 		3618028000NRG24260620230638520 27/06/2023 Pushpa 3618028WL014089 Pushpa 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617349 MRS BANOTH PUSHPA STATE BANK OF INDIA(508548)
88 MUGPAL TS-18-028-002-033/040058
(AMRABAD) 		3618028000NRG24260620230638521 27/06/2023 Jannubai 3618028WL014089 Jannubai 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617181 MRS BODA JANU BAI STATE BANK OF INDIA(508548)
89 MUGPAL TS-18-028-002-033/040058
(AMRABAD) 		3618028000NRG24260620230638522 27/06/2023 Narayana 3618028WL014089 Narayana 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617180 Mr. BODA NARAYANA CENTRAL BANK OF INDIA(607115)
90 MUGPAL TS-18-028-002-033/040062
(AMRABAD) 		3618028000NRG24260620230638524 27/06/2023 Laxmi 3618028WL014089 Laxmi 00415 SBIN0007532 520 520 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MUGPAL TS-18-028-002-033/040062
(AMRABAD) 		3618028000NRG24260620230638523 27/06/2023 Motilal 3618028WL014089 Motilal 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617151 BODA MOTHILAL STATE BANK OF INDIA(508548)
92 MUGPAL TS-18-028-002-033/040065
(AMRABAD) 		3618028000NRG24260620230638526 27/06/2023 Lachu 3618028WL014089 Lachu 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617425 laccu NULL GENERAL POST OFFICE(607245)
93 MUGPAL TS-18-028-002-033/040065
(AMRABAD) 		3618028000NRG24260620230638525 27/06/2023 Rukminibai 3618028WL014089 Rukminibai 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617459 rukminibai NULL GENERAL POST OFFICE(607245)
94 MUGPAL TS-18-028-002-033/040071
(AMRABAD) 		3618028000NRG24260620230638528 27/06/2023 Bekkibai 3618028WL014089 Bekkibai 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617300 BANOTH BIKHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUGPAL TS-18-028-002-033/040079
(AMRABAD) 		3618028000NRG24260620230638533 27/06/2023 Bhooli Bai 3618028WL014089 Bhooli Bai 00415 SBIN0007532 512 512 Processed 03/07/2023 2982617499 Bhooli bai NULL GENERAL POST OFFICE(607245)
96 MUGPAL TS-18-028-002-033/040079
(AMRABAD) 		3618028000NRG24260620230638534 27/06/2023 Pipli 3618028WL014089 Pipli 00415 SBIN0007532 512 512 Processed 03/07/2023 2982617470 pipli NULL GENERAL POST OFFICE(607245)
97 MUGPAL TS-18-028-002-033/040080
(AMRABAD) 		3618028000NRG24260620230638537 27/06/2023 srinivas 3618028WL014089 srinivas 00415 SBIN0007532 512 512 Processed 03/07/2023 2982617408 srinivas Banoth GENERAL POST OFFICE(607245)
98 MUGPAL TS-18-028-002-033/040081
(AMRABAD) 		3618028000NRG24260620230638538 27/06/2023 Kallu 3618028WL014089 Kallu 00415 SBIN0007532 512 512 Processed 03/07/2023 2982617175 KETHAVATH KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUGPAL TS-18-028-002-033/040083
(AMRABAD) 		3618028000NRG24260620230638539 27/06/2023 Mohan 3618028WL014089 Mohan 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617339 MR LALAVATH MOHAN STATE BANK OF INDIA(508548)
100 MUGPAL TS-18-028-002-033/040084
(AMRABAD) 		3618028000NRG24260620230638541 27/06/2023 Marubai 3618028WL014089 Marubai 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617294 MRS BANOTH MARUBAI STATE BANK OF INDIA(508548)
101 MUGPAL TS-18-028-002-033/040084
(AMRABAD) 		3618028000NRG24260620230638540 27/06/2023 Venkatram 3618028WL014089 Venkatram 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617170 MR BANOTH VENKATRAM STATE BANK OF INDIA(508548)
102 MUGPAL TS-18-028-002-033/040091
(AMRABAD) 		3618028000NRG24260620230638544 27/06/2023 Naati Baayi 3618028WL014089 Naati Baayi 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617360 MRS BANOTH NAATHI BAI STATE BANK OF INDIA(508548)
103 MUGPAL TS-18-028-002-033/040092
(AMRABAD) 		3618028000NRG24260620230638545 27/06/2023 Kamili Baayi 3618028WL014089 Kamili Baayi 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617161 MRS BANOTH KAMLI BAI STATE BANK OF INDIA(508548)
104 MUGPAL TS-18-028-002-033/040093
(AMRABAD) 		3618028000NRG24260620230638547 27/06/2023 Laxmibai 3618028WL014089 Laxmibai 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617178 laxmibai NULL GENERAL POST OFFICE(607245)
105 MUGPAL TS-18-028-002-033/040094
(AMRABAD) 		3618028000NRG24260620230638549 27/06/2023 Baburao 3618028WL014089 Baburao 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617490 BADHAVATH BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUGPAL TS-18-028-002-033/040094
(AMRABAD) 		3618028000NRG24260620230638548 27/06/2023 Laxmi 3618028WL014089 Laxmi 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617152 BADHAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUGPAL TS-18-028-002-033/040095
(AMRABAD) 		3618028000NRG24260620230638551 27/06/2023 Ambatya 3618028WL014089 Ambatya 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617160 MR BANOTH AMBER SINGH STATE BANK OF INDIA(508548)
108 MUGPAL TS-18-028-002-033/040095
(AMRABAD) 		3618028000NRG24260620230638550 27/06/2023 Dasli 3618028WL014089 Dasli 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617461 dasli NULL GENERAL POST OFFICE(607245)
109 MUGPAL TS-18-028-002-033/040096
(AMRABAD) 		3618028000NRG24260620230638552 27/06/2023 Jamani 3618028WL014089 Jamani 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617321 MRS BANOTH JAMNI BAI STATE BANK OF INDIA(508548)
110 MUGPAL TS-18-028-002-033/040096
(AMRABAD) 		3618028000NRG24260620230638553 27/06/2023 Kishtu 3618028WL014089 Kishtu 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617159 MR BANOTH KISHTU STATE BANK OF INDIA(508548)
111 MUGPAL TS-18-028-002-033/040098
(AMRABAD) 		3618028000NRG24260620230638555 27/06/2023 Chandar 3618028WL014089 Chandar 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617297 MR BODA CHANDHAR STATE BANK OF INDIA(508548)
112 MUGPAL TS-18-028-002-033/040098
(AMRABAD) 		3618028000NRG24260620230638554 27/06/2023 Eminibai 3618028WL014089 Eminibai 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617296 eminibai NULL GENERAL POST OFFICE(607245)
113 MUGPAL TS-18-028-002-033/040100
(AMRABAD) 		3618028000NRG24260620230638557 27/06/2023 Laxmi 3618028WL014089 Laxmi 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617486 Laxmi NULL GENERAL POST OFFICE(607245)
114 MUGPAL TS-18-028-002-033/040102
(AMRABAD) 		3618028000NRG24260620230638558 27/06/2023 Suvali 3618028WL014089 Suvali 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617179 suvali NULL GENERAL POST OFFICE(607245)
115 MUGPAL TS-18-028-002-033/040103
(AMRABAD) 		3618028000NRG24260620230638559 27/06/2023 Sonabai 3618028WL014089 Sonabai 00415 SBIN0007532 540 540 Processed 03/07/2023 2982617176 BANOTH SONA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUGPAL TS-18-028-002-033/040103
(AMRABAD) 		3618028000NRG24260620230638560 27/06/2023 Valsingh 3618028WL014089 Valsingh 00415 SBIN0007532 540 540 Processed 03/07/2023 2982617301 BANOTH VAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUGPAL TS-18-028-002-033/040104
(AMRABAD) 		3618028000NRG24260620230638562 27/06/2023 Gopal 3618028WL014089 Gopal 00415 SBIN0007532 540 540 Processed 03/07/2023 2982617169 BANOTH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUGPAL TS-18-028-002-033/040104
(AMRABAD) 		3618028000NRG24260620230638561 27/06/2023 Hirabai 3618028WL014089 Hirabai 00415 SBIN0007532 540 540 Processed 03/07/2023 2982617345 hirabai NULL GENERAL POST OFFICE(607245)
119 MUGPAL TS-18-028-002-033/040105
(AMRABAD) 		3618028000NRG24260620230638563 27/06/2023 Neelabai 3618028WL014089 Neelabai 00415 SBIN0007532 540 540 Processed 03/07/2023 2982617153 neelabai NULL GENERAL POST OFFICE(607245)
120 MUGPAL TS-18-028-002-033/040107
(AMRABAD) 		3618028000NRG24260620230638565 27/06/2023 Jeevan 3618028WL014089 Jeevan 00415 SBIN0007532 540 540 Processed 03/07/2023 2982617357 MR JEEVAN BANOTH STATE BANK OF INDIA(508548)
121 MUGPAL TS-18-028-002-033/040114
(AMRABAD) 		3618028000NRG24260620230638567 27/06/2023 Hari Chamd 3618028WL014089 Hari Chamd 00415 SBIN0007532 540 540 Processed 03/07/2023 2982617439 MR HARICHAND BANOTH STATE BANK OF INDIA(508548)
122 MUGPAL TS-18-028-002-033/040118
(AMRABAD) 		3618028000NRG24260620230638569 27/06/2023 Ambersingh 3618028WL014089 Ambersingh 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617348 BANOTH AMBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUGPAL TS-18-028-002-033/040119
(AMRABAD) 		3618028000NRG24260620230638574 27/06/2023 Aruna 3618028WL014089 Aruna 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617353 aruna NULL GENERAL POST OFFICE(607245)
124 MUGPAL TS-18-028-002-033/040119
(AMRABAD) 		3618028000NRG24260620230638573 27/06/2023 Laxmi 3618028WL014089 Laxmi 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617303 MRS BANOTH SHANTHA BAI STATE BANK OF INDIA(508548)
125 MUGPAL TS-18-028-002-033/040119
(AMRABAD) 		3618028000NRG24260620230638572 27/06/2023 Noushilal 3618028WL014089 Noushilal 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617422 Noushilal NULL GENERAL POST OFFICE(607245)
126 MUGPAL TS-18-028-002-033/040120
(AMRABAD) 		3618028000NRG24260620230638577 27/06/2023 Poori Bai 3618028WL014089 Poori Bai 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617324 LALAVATH PURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MUGPAL TS-18-028-002-033/040120
(AMRABAD) 		3618028000NRG24260620230638575 27/06/2023 Ravi 3618028WL014089 Ravi 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617497 MR LALAVATH RAVI STATE BANK OF INDIA(508548)
128 MUGPAL TS-18-028-002-033/040120
(AMRABAD) 		3618028000NRG24260620230638576 27/06/2023 Saroja 3618028WL014089 Saroja 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617364 MRS LALAVATH SAROJA STATE BANK OF INDIA(508548)
129 MUGPAL TS-18-028-002-033/040122
(AMRABAD) 		3618028000NRG24260620230638578 27/06/2023 Laxman 3618028WL014089 Laxman 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617307 BANOTH LAXMAN STATE BANK OF INDIA(508548)
130 MUGPAL TS-18-028-002-033/040122
(AMRABAD) 		3618028000NRG24260620230638579 27/06/2023 Laxmi 3618028WL014089 Laxmi 00415 SBIN0007532 560 560 Processed 03/07/2023 2982617493 BANOTH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUGPAL TS-18-028-002-033/040123
(AMRABAD) 		3618028000NRG24260620230638580 27/06/2023 Rajesh 3618028WL014089 Rajesh 00415 SBIN0007532 560 560 Processed 03/07/2023 2982617495 Rajesh Banoth GENERAL POST OFFICE(607245)
132 MUGPAL TS-18-028-002-033/040124
(AMRABAD) 		3618028000NRG24260620230638582 27/06/2023 Esu 3618028WL014089 Esu 00415 SBIN0007532 560 560 Processed 03/07/2023 2982617330 MRS ESUBAI RAOJI STATE BANK OF INDIA(508548)
133 MUGPAL TS-18-028-002-033/040125
(AMRABAD) 		3618028000NRG24260620230638583 27/06/2023 Kishan 3618028WL014089 Kishan 00415 SBIN0007532 560 560 Processed 03/07/2023 2982617199 MR KISHAN BANOTH STATE BANK OF INDIA(508548)
134 MUGPAL TS-18-028-002-033/040125
(AMRABAD) 		3618028000NRG24260620230638584 27/06/2023 Prabhulal 3618028WL014089 Prabhulal 00415 SBIN0007532 560 560 Processed 03/07/2023 2982617407 MR BANOTH PRABHU LAL STATE BANK OF INDIA(508548)
135 MUGPAL TS-18-028-002-033/040126
(AMRABAD) 		3618028000NRG24260620230638585 27/06/2023 Laxmi 3618028WL014089 Laxmi 00415 SBIN0007532 560 560 Processed 03/07/2023 2982617441 laxmi NULL GENERAL POST OFFICE(607245)
136 MUGPAL TS-18-028-002-033/040127
(AMRABAD) 		3618028000NRG24260620230638586 27/06/2023 Sujatha 3618028WL014089 Sujatha 00415 SBIN0007532 560 560 Processed 03/07/2023 2982617362 MRS BANOTH SUJATHA BAI STATE BANK OF INDIA(508548)
137 MUGPAL TS-18-028-002-033/040129
(AMRABAD) 		3618028000NRG24260620230638587 27/06/2023 Vasanth 3618028WL014089 Vasanth 00415 SBIN0007532 560 560 Processed 03/07/2023 2982617163 BANOTH VASANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
138 MUGPAL TS-18-028-002-033/040130
(AMRABAD) 		3618028000NRG24260620230638589 27/06/2023 Balvansingh 3618028WL014089 Balvansingh 00415 SBIN0007532 420 420 Processed 03/07/2023 2982617202 MR BANOTH BALVAN STATE BANK OF INDIA(508548)
139 MUGPAL TS-18-028-002-033/040130
(AMRABAD) 		3618028000NRG24260620230638590 27/06/2023 Shantha 3618028WL014089 Shantha 00415 SBIN0007532 420 420 Processed 03/07/2023 2982617488 BANOTH SHANTHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUGPAL TS-18-028-002-033/040131
(AMRABAD) 		3618028000NRG24260620230638592 27/06/2023 Mangthi Bai 3618028WL014089 Mangthi Bai 00415 SBIN0007532 420 420 Processed 03/07/2023 2982617363 MRS MANGU BAI KETHAVATH STATE BANK OF INDIA(508548)
141 MUGPAL TS-18-028-002-033/040131
(AMRABAD) 		3618028000NRG24260620230638594 27/06/2023 sunitha 3618028WL014089 sunitha 00415 SBIN0007532 420 420 Processed 03/07/2023 2982617365 MRS KETHAVATH SUNITHA STATE BANK OF INDIA(508548)
142 MUGPAL TS-18-028-002-033/040132
(AMRABAD) 		3618028000NRG24260620230638596 27/06/2023 Anusha 3618028WL014089 Anusha 00415 SBIN0007532 420 420 Processed 03/07/2023 2982617157 MRS BANOTH ANUSHA BAI STATE BANK OF INDIA(508548)
143 MUGPAL TS-18-028-002-033/040132
(AMRABAD) 		3618028000NRG24260620230638595 27/06/2023 Ravi 3618028WL014089 Ravi 00415 SBIN0007532 420 420 Processed 03/07/2023 2982617299 MR BANOTH RAVINDER STATE BANK OF INDIA(508548)
144 MUGPAL TS-18-028-002-033/040137
(AMRABAD) 		3618028000NRG24260620230638603 27/06/2023 Menabai 3618028WL014089 Menabai 00415 SBIN0007532 390 390 Processed 03/07/2023 2982617325 BANOTH MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUGPAL TS-18-028-002-033/040139
(AMRABAD) 		3618028000NRG24260620230638605 27/06/2023 Prabulala 3618028WL014089 Prabulala 00415 SBIN0007532 390 390 Processed 03/07/2023 2982617447 MR PRABHULAL BANOTH STATE BANK OF INDIA(508548)
146 MUGPAL TS-18-028-002-033/040139
(AMRABAD) 		3618028000NRG24260620230638606 27/06/2023 Sujata 3618028WL014089 Sujata 00415 SBIN0007532 390 390 Processed 03/07/2023 2982617426 sujata NULL GENERAL POST OFFICE(607245)
147 MUGPAL TS-18-028-002-033/040141
(AMRABAD) 		3618028000NRG24260620230638607 27/06/2023 pramela 3618028WL014089 pramela 00415 SBIN0007532 390 390 Processed 03/07/2023 2982617487 MRS BANOTH PRAMELA STATE BANK OF INDIA(508548)
148 MUGPAL TS-18-028-002-033/040142
(AMRABAD) 		3618028000NRG24260620230638608 27/06/2023 Anusha 3618028WL014089 Anusha 00415 SBIN0007532 390 390 Processed 03/07/2023 2982617183 MRS BODA ANUSHA BAI STATE BANK OF INDIA(508548)
149 MUGPAL TS-18-028-002-033/040144
(AMRABAD) 		3618028000NRG24260620230638612 27/06/2023 Latha 3618028WL014089 Latha 00415 SBIN0007532 384 384 Processed 03/07/2023 2982617295 MRS BANOTH LATHA BAI STATE BANK OF INDIA(508548)
150 MUGPAL TS-18-028-002-033/040144
(AMRABAD) 		3618028000NRG24260620230638613 27/06/2023 Sailu Bai 3618028WL014089 Sailu Bai 00415 SBIN0007532 384 384 Processed 03/07/2023 2982617485 MRS BANOTH SAILUBAI STATE BANK OF INDIA(508548)
151 MUGPAL TS-18-028-002-033/040145
(AMRABAD) 		3618028000NRG24260620230638615 27/06/2023 Annu 3618028WL014089 Annu 00415 SBIN0007532 384 384 Processed 03/07/2023 2982617429 MRS LALAVATH ANUSHA BAI STATE BANK OF INDIA(508548)
152 MUGPAL TS-18-028-002-033/040146
(AMRABAD) 		3618028000NRG24260620230638616 27/06/2023 Mangthi 3618028WL014089 Mangthi 00415 SBIN0007532 384 384 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MUGPAL TS-18-028-002-033/040148
(AMRABAD) 		3618028000NRG24260620230638618 27/06/2023 Shantu 3618028WL014089 Shantu 00415 SBIN0007532 384 384 Processed 03/07/2023 2982617336 KETHVATH SANTHO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUGPAL TS-18-028-002-033/040150
(AMRABAD) 		3618028000NRG24260620230638619 27/06/2023 Shobha 3618028WL014089 Shobha 00415 SBIN0007532 378 378 Processed 03/07/2023 2982617196 BANOTH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUGPAL TS-18-028-002-033/040151
(AMRABAD) 		3618028000NRG24260620230638621 27/06/2023 Jannu 3618028WL014089 Jannu 00415 SBIN0007532 378 378 Processed 03/07/2023 2982617356 Janu NULL GENERAL POST OFFICE(607245)
156 MUGPAL TS-18-028-002-033/040152
(AMRABAD) 		3618028000NRG24260620230638623 27/06/2023 thirumala 3618028WL014089 thirumala 00415 SBIN0007532 378 378 Processed 03/07/2023 2982617455 MRS THIRUMALA BODA STATE BANK OF INDIA(508548)
157 MUGPAL TS-18-028-002-033/040155
(AMRABAD) 		3618028000NRG24260620230638625 27/06/2023 Neela 3618028WL014089 Neela 00415 SBIN0007532 378 378 Processed 03/07/2023 2982617314 MRS BANOTH NELABAI STATE BANK OF INDIA(508548)
158 MUGPAL TS-18-028-002-033/040155
(AMRABAD) 		3618028000NRG24260620230638626 27/06/2023 Santosh 3618028WL014089 Santosh 00415 SBIN0007532 378 378 Processed 03/07/2023 2982617489 MR BANOTH SANTHOSH STATE BANK OF INDIA(508548)
159 MUGPAL TS-18-028-002-033/040156
(AMRABAD) 		3618028000NRG24260620230638627 27/06/2023 aruna 3618028WL014089 aruna 00415 SBIN0007532 378 378 Processed 03/07/2023 2982617468 DEGAVATH ARUNA CANARA BANK(508532)
160 MUGPAL TS-18-028-002-033/040159
(AMRABAD) 		3618028000NRG24260620230638628 27/06/2023 Sujatha 3618028WL014089 Sujatha 00415 SBIN0007532 378 378 Processed 03/07/2023 2982617354 MRS SUJATHA BHANOTH STATE BANK OF INDIA(508548)
161 MUGPAL TS-18-028-002-033/040160
(AMRABAD) 		3618028000NRG24260620230638629 27/06/2023 Raju 3618028WL014089 Raju 00415 SBIN0007532 393 393 Processed 03/07/2023 2982617450 MR RAJU BANOTH STATE BANK OF INDIA(508548)
162 MUGPAL TS-18-028-002-033/040160
(AMRABAD) 		3618028000NRG24260620230638630 27/06/2023 sumalatha 3618028WL014089 sumalatha 00415 SBIN0007532 393 393 Processed 03/07/2023 2982617412 MRS BANOTH SUMALATHA STATE BANK OF INDIA(508548)
163 MUGPAL TS-18-028-002-033/040162
(AMRABAD) 		3618028000NRG24260620230638631 27/06/2023 Sujitha 3618028WL014089 Sujitha 00415 SBIN0007532 393 393 Processed 03/07/2023 2982617211 MRS BADAVATH ANITHA STATE BANK OF INDIA(508548)
164 MUGPAL TS-18-028-002-033/040163
(AMRABAD) 		3618028000NRG24260620230638632 27/06/2023 Naresh 3618028WL014089 Naresh 00415 SBIN0007532 393 393 Processed 03/07/2023 2982617210 BANOTH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
165 MUGPAL TS-18-028-002-033/040166
(AMRABAD) 		3618028000NRG24260620230638634 27/06/2023 raj kumar 3618028WL014089 raj kumar 00415 SBIN0007532 393 393 Processed 03/07/2023 2982617491 B RAJ KUMAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
166 MUGPAL TS-18-028-002-033/040171
(AMRABAD) 		3618028000NRG24260620230638639 27/06/2023 Pinku bai 3618028WL014089 Pinku bai 00415 SBIN0007532 375 375 Processed 03/07/2023 2982617496 MRS BANOTH PINKU BAI STATE BANK OF INDIA(508548)
167 MUGPAL TS-18-028-002-033/040172
(AMRABAD) 		3618028000NRG24260620230638640 27/06/2023 Bhaskar 3618028WL014089 Bhaskar 00415 SBIN0007532 375 375 Processed 03/07/2023 2982617471 MR BANOTH BHASKAR STATE BANK OF INDIA(508548)
168 MUGPAL TS-18-028-002-033/040172
(AMRABAD) 		3618028000NRG24260620230638641 27/06/2023 Pushpa 3618028WL014089 Pushpa 00415 SBIN0007532 375 375 Processed 03/07/2023 2982617494 MR BANOTH PUSHPA STATE BANK OF INDIA(508548)
169 MUGPAL TS-18-028-002-033/040173
(AMRABAD) 		3618028000NRG24260620230638642 27/06/2023 Srinivas 3618028WL014089 Srinivas 00415 SBIN0007532 375 375 Processed 03/07/2023 2982617380 BANOTH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUGPAL TS-18-028-002-033/040174
(AMRABAD) 		3618028000NRG24260620230638643 27/06/2023 Raj kumar 3618028WL014089 Raj kumar 00415 SBIN0007532 375 375 Processed 03/07/2023 2982617418 MR BANOTH RAJ KUMAR STATE BANK OF INDIA(508548)
171 MUGPAL TS-18-028-002-033/040176
(AMRABAD) 		3618028000NRG24260620230638644 27/06/2023 Mounika 3618028WL014089 Mounika 00415 SBIN0007532 375 375 Processed 03/07/2023 2982617421 KETHAVATH MOUNIKA UNION BANK OF INDIA(508500)
172 MUGPAL TS-18-028-002-033/040177
(AMRABAD) 		3618028000NRG24260620230638646 27/06/2023 Srinivas 3618028WL014089 Srinivas 00415 SBIN0007532 375 375 Processed 03/07/2023 2982617483 BANOTH SRINIVAS . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
173 MUGPAL TS-18-028-002-033/040180
(AMRABAD) 		3618028000NRG24260620230638648 27/06/2023 Bikku 3618028WL014089 Bikku 00415 SBIN0007532 375 375 Processed 03/07/2023 2982617373 BANOTH BIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUGPAL TS-18-028-002-033/040181
(AMRABAD) 		3618028000NRG24260620230638649 27/06/2023 Latha 3618028WL014089 Latha 00415 SBIN0007532 260 260 Processed 03/07/2023 2982617209 MR BANOTH LATHA STATE BANK OF INDIA(508548)
175 MUGPAL TS-18-028-002-033/040182
(AMRABAD) 		3618028000NRG24260620230638652 27/06/2023 Ramesh 3618028WL014089 Ramesh 00415 SBIN0007532 260 260 Processed 03/07/2023 2982617351 KETHAVATH RAMESH PUNJAB NATIONAL BANK(508568)
176 MUGPAL TS-18-028-002-033/040182
(AMRABAD) 		3618028000NRG24260620230638651 27/06/2023 Sujatha 3618028WL014089 Sujatha 00415 SBIN0007532 260 260 Processed 03/07/2023 2982617208 KETHAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MUGPAL TS-18-028-002-033/050006
(AMRABAD) 		3618028000NRG24260620230638654 27/06/2023 Anusha 3618028WL014089 Anusha 00415 SBIN0007532 390 390 Processed 03/07/2023 2982617177 anusha NULL GENERAL POST OFFICE(607245)
178 MUGPAL TS-18-028-002-033/050006
(AMRABAD) 		3618028000NRG24260620230638653 27/06/2023 Devi 3618028WL014089 Devi 00415 SBIN0007532 390 390 Processed 03/07/2023 2982617232 Devi Badavath GENERAL POST OFFICE(607245)
179 MUGPAL TS-18-028-002-033/050006
(AMRABAD) 		3618028000NRG24260620230638655 27/06/2023 Tara Bai 3618028WL014089 Tara Bai 00415 SBIN0007532 390 390 Processed 03/07/2023 2982617166 BANOTH TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MUGPAL TS-18-028-002-033/050106
(AMRABAD) 		3618028000NRG24260620230638658 27/06/2023 Pragati 3618028WL014089 Pragati 00415 SBIN0007532 390 390 Processed 03/07/2023 2982617442 BANOTH PRAGATHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUGPAL TS-18-028-002-033/050143
(AMRABAD) 		3618028000NRG24260620230638662 27/06/2023 Lavany 3618028WL014089 Lavany 00415 SBIN0007532 390 390 Processed 03/07/2023 2982617185 NENAVATH LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MUGPAL TS-18-028-002-033/050143
(AMRABAD) 		3618028000NRG24260620230638661 27/06/2023 Mali 3618028WL014089 Mali 00415 SBIN0007532 390 390 Processed 03/07/2023 2982617191 mali NULL GENERAL POST OFFICE(607245)
183 MUGPAL TS-18-028-002-033/50175
(AMRABAD) 		3618028000NRG24260620230638665 27/06/2023 BANOTH KALYAN 3618028WL014089 BANOTH KALYAN 00415 SBIN0007532 375 375 Processed 03/07/2023 2982617427 MR BANOTH KALYAN STATE BANK OF INDIA(508548)
184 MUGPAL TS-18-028-002-033/50175
(AMRABAD) 		3618028000NRG24260620230638666 27/06/2023 BANOTH MOUNIKA 3618028WL014089 BANOTH MOUNIKA 00415 SBIN0007532 375 375 Processed 03/07/2023 2982617201 BANOTH MOUNIKA HDFC BANK LTD(607152)
185 MUGPAL TS-18-028-002-033/50184
(AMRABAD) 		3618028000NRG24260620230638672 27/06/2023 Badavath Sailaja 3618028WL014089 Badavath Sailaja 00415 SBIN0007532 520 520 Processed 03/07/2023 2982617508 Mrs. VISLAVATH SAILAJA TELANGANA GRAMEENA BANK(607195)
186 MUGPAL TS-18-028-003-032/010038
(BADSI) 		3618028000NRG24260620230637435 27/06/2023 Rajamani 3618028WL014066 Rajamani 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617326 MRS JOGU RAJAMANI WO JOGU LIMBAIAH STATE BANK OF INDIA(508548)
187 MUGPAL TS-18-028-003-032/010046
(BADSI) 		3618028000NRG24260620230637436 27/06/2023 Laxmi 3618028WL014066 Laxmi 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617317 MRS L LAXMI STATE BANK OF INDIA(508548)
188 MUGPAL TS-18-028-003-032/010048
(BADSI) 		3618028000NRG24260620230637437 27/06/2023 Chinna Lingam 3618028WL014066 Chinna Lingam 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617194 MR SAKAALI CHINNA LINGANNA STATE BANK OF INDIA(508548)
189 MUGPAL TS-18-028-003-032/010079
(BADSI) 		3618028000NRG24260620230637439 27/06/2023 padamati saidanna 3618028WL014066 padamati saidanna 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617221 MR PADAMATI SAIDANNA STATE BANK OF INDIA(508548)
190 MUGPAL TS-18-028-003-032/010087
(BADSI) 		3618028000NRG24260620230637440 27/06/2023 Sayamma 3618028WL014066 Sayamma 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617143 RAMADUGU SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUGPAL TS-18-028-003-032/010097
(BADSI) 		3618028000NRG24260620230637441 27/06/2023 Narsavva 3618028WL014066 Narsavva 00415 SBIN0007532 750 750 Processed 03/07/2023 2982617430 MRS OMAKKA NARSUBAI STATE BANK OF INDIA(508548)
192 MUGPAL TS-18-028-003-032/010110
(BADSI) 		3618028000NRG24260620230637443 27/06/2023 Chinna Sayavva 3618028WL014066 Chinna Sayavva 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617214 MOCHA CHINNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUGPAL TS-18-028-003-032/010120
(BADSI) 		3618028000NRG24260620230637447 27/06/2023 sudhakar 3618028WL014066 sudhakar 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617503 MR RAMOLLA SUDHAKAR STATE BANK OF INDIA(508548)
194 MUGPAL TS-18-028-003-032/010137
(BADSI) 		3618028000NRG24260620230637448 27/06/2023 Balaraju 3618028WL014066 Balaraju 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617437 MR KONERU BALRAJU STATE BANK OF INDIA(508548)
195 MUGPAL TS-18-028-003-032/010155
(BADSI) 		3618028000NRG24260620230637450 27/06/2023 Rukmavva 3618028WL014066 Rukmavva 00415 SBIN0007532 750 750 Processed 03/07/2023 2982617335 MRS JILARI RUKMA BAI STATE BANK OF INDIA(508548)
196 MUGPAL TS-18-028-003-032/010222
(BADSI) 		3618028000NRG24260620230637454 27/06/2023 Kalavathi 3618028WL014066 Kalavathi 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617329 GOLLA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUGPAL TS-18-028-003-032/010262
(BADSI) 		3618028000NRG24260620230637455 27/06/2023 Kalavathi 3618028WL014066 Kalavathi 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617327 JOGU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUGPAL TS-18-028-003-032/010280
(BADSI) 		3618028000NRG24260620230637457 27/06/2023 Gangavva 3618028WL014066 Gangavva 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617309 GODUGU GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUGPAL TS-18-028-003-032/010298
(BADSI) 		3618028000NRG24260620230637458 27/06/2023 Savitri 3618028WL014066 Savitri 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617482 MOCHA SAVITHRI UNION BANK OF INDIA(508500)
200 MUGPAL TS-18-028-003-032/010386
(BADSI) 		3618028000NRG24260620230637462 27/06/2023 Budevva 3618028WL014066 Budevva 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617452 MRS MOCHA BHUDAVVA STATE BANK OF INDIA(508548)
201 MUGPAL TS-18-028-003-032/010398
(BADSI) 		3618028000NRG24260620230637465 27/06/2023 Rajamani 3618028WL014066 Rajamani 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617182 ERAMMA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUGPAL TS-18-028-003-032/010448
(BADSI) 		3618028000NRG24260620230637466 27/06/2023 Narsavva 3618028WL014066 Narsavva 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617432 Mrs. MOCHCHA NARSU BAI TELANGANA GRAMEENA BANK(607195)
203 MUGPAL TS-18-028-003-032/010454
(BADSI) 		3618028000NRG24260620230637467 27/06/2023 Mohan 3618028WL014066 Mohan 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617433 Mr. ERAMMA MOHAN REDDY INDIAN BANK(607105)
204 MUGPAL TS-18-028-003-032/010455
(BADSI) 		3618028000NRG24260620230637469 27/06/2023 Haritha 3618028WL014066 Haritha 00415 SBIN0007532 450 450 Processed 03/07/2023 2982617207 MRS ASILI HARITHA STATE BANK OF INDIA(508548)
205 MUGPAL TS-18-028-003-032/010456
(BADSI) 		3618028000NRG24260620230637470 27/06/2023 godugu nivas 3618028WL014066 godugu nivas 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617213 MR GODUGU NIVAS STATE BANK OF INDIA(508548)
206 MUGPAL TS-18-028-003-032/010468
(BADSI) 		3618028000NRG24260620230637474 27/06/2023 Bagya 3618028WL014066 Bagya 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617410 OMAKKA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUGPAL TS-18-028-003-032/010470
(BADSI) 		3618028000NRG24260620230637476 27/06/2023 Jamuna 3618028WL014066 Jamuna 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617438 MRS JAMUNA PILLI STATE BANK OF INDIA(508548)
208 MUGPAL TS-18-028-003-032/010480
(BADSI) 		3618028000NRG24260620230637477 27/06/2023 Vijaya 3618028WL014066 Vijaya 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617215 MRS EERAMMA VIJAYA STATE BANK OF INDIA(508548)
209 MUGPAL TS-18-028-003-032/010483
(BADSI) 		3618028000NRG24260620230637478 27/06/2023 lavanya 3618028WL014066 lavanya 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617416 DUBBAKA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUGPAL TS-18-028-003-032/010516
(BADSI) 		3618028000NRG24260620230637480 27/06/2023 Ganesh 3618028WL014066 Ganesh 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617391 SHARATHAKALLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUGPAL TS-18-028-003-032/010543
(BADSI) 		3618028000NRG24260620230637482 27/06/2023 Laxmi 3618028WL014066 Laxmi 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617453 GODUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MUGPAL TS-18-028-003-032/010554
(BADSI) 		3618028000NRG24260620230637483 27/06/2023 Buchavva 3618028WL014066 Buchavva 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617144 MRS SHAGARLA BUCHAVVA STATE BANK OF INDIA(508548)
213 MUGPAL TS-18-028-003-032/010560
(BADSI) 		3618028000NRG24260620230637485 27/06/2023 Laxmi 3618028WL014066 Laxmi 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617436 MEDCHAL LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUGPAL TS-18-028-003-032/010635
(BADSI) 		3618028000NRG24260620230637491 27/06/2023 Narsavva 3618028WL014066 Narsavva 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617316 ENUGU NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MUGPAL TS-18-028-003-032/010689
(BADSI) 		3618028000NRG24260620230637495 27/06/2023 Savitha 3618028WL014066 Savitha 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617411 Mrs. MOCHA SAVITHA TELANGANA GRAMEENA BANK(607195)
216 MUGPAL TS-18-028-003-032/010732
(BADSI) 		3618028000NRG24260620230637497 27/06/2023 laxmi 3618028WL014066 laxmi 00415 SBIN0007532 750 750 Processed 03/07/2023 2982617342 OMAKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUGPAL TS-18-028-003-032/010762
(BADSI) 		3618028000NRG24260620230637498 27/06/2023 gangamani 3618028WL014066 gangamani 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617337 OMAKKA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MUGPAL TS-18-028-003-032/010763
(BADSI) 		3618028000NRG24260620230637499 27/06/2023 bhudavva 3618028WL014066 bhudavva 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617198 OMAKKA BHUDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUGPAL TS-18-028-003-032/010764
(BADSI) 		3618028000NRG24260620230637500 27/06/2023 bhulaxmi 3618028WL014066 bhulaxmi 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617197 OMAKKA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MUGPAL TS-18-028-003-032/010766
(BADSI) 		3618028000NRG24260620230637501 27/06/2023 Anasuya 3618028WL014066 Anasuya 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617311 MRS OMAKKA ANASUYA STATE BANK OF INDIA(508548)
221 MUGPAL TS-18-028-003-032/010771
(BADSI) 		3618028000NRG24260620230637502 27/06/2023 gangamani 3618028WL014066 gangamani 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617341 MRS OMMAKKA GANGAMANI STATE BANK OF INDIA(508548)
222 MUGPAL TS-18-028-003-032/010836
(BADSI) 		3618028000NRG24260620230637504 27/06/2023 radha 3618028WL014066 radha 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617331 RAMADUGU RADHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
223 MUGPAL TS-18-028-003-032/010955
(BADSI) 		3618028000NRG24260620230637507 27/06/2023 Manasu 3618028WL014066 Manasu 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617434 Mr. ERAMMA MANSU INDIAN BANK(607105)
224 MUGPAL TS-18-028-003-032/010960
(BADSI) 		3618028000NRG24260620230637509 27/06/2023 Sayavva 3618028WL014066 Sayavva 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617328 NADPI SAYAVVA MOCHA INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUGPAL TS-18-028-003-032/010963
(BADSI) 		3618028000NRG24260620230637512 27/06/2023 Laxma Reddy 3618028WL014066 Laxma Reddy 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617205 JANGAM LAXMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
226 MUGPAL TS-18-028-003-032/010963
(BADSI) 		3618028000NRG24260620230637511 27/06/2023 Suguna 3618028WL014066 Suguna 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617204 MRS JANGAM SUGUNA STATE BANK OF INDIA(508548)
227 MUGPAL TS-18-028-003-032/010978
(BADSI) 		3618028000NRG24260620230637515 27/06/2023 Narsavva 3618028WL014066 Narsavva 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617343 MANGALI NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MUGPAL TS-18-028-003-032/11043
(BADSI) 		3618028000NRG24260620230637519 27/06/2023 golla sayavva 3618028WL014066 golla sayavva 00415 SBIN0007532 900 900 Processed 03/07/2023 2982617332 GOLLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MUGPAL TS-18-028-004-001/010010
(BHAIRAPUR) 		3618028000NRG24260620230640644 27/06/2023 mood chinnaram and mood yashoda 3618028WL014152 mood chinnaram and mood yashoda 00415 SBIN0007532 1393 1393 Processed 03/07/2023 2982617334 Chinna Raam N GENERAL POST OFFICE(607245)
230 MUGPAL TS-18-028-004-001/010025
(BHAIRAPUR) 		3618028000NRG24260620230640647 27/06/2023 Badavath Sujatha 3618028WL014152 Badavath Sujatha 00415 SBIN0007532 1423 1423 Processed 03/07/2023 2982617458 MRS BADAVATH SUJATHA STATE BANK OF INDIA(508548)
231 MUGPAL TS-18-028-004-001/010056
(BHAIRAPUR) 		3618028000NRG24260620230640649 27/06/2023 Lacciram 3618028WL014152 Lacciram 00415 SBIN0007532 1393 1393 Processed 03/07/2023 2982617340 MR MOOD LACHI RAM STATE BANK OF INDIA(508548)
232 MUGPAL TS-18-028-004-001/010059
(BHAIRAPUR) 		3618028000NRG24260620230640651 27/06/2023 Praveen 3618028WL014152 Praveen 00415 SBIN0007532 1393 1393 Processed 03/07/2023 2982617440 MR MOOD PRAVEEN STATE BANK OF INDIA(508548)
233 MUGPAL TS-18-028-004-001/010062
(BHAIRAPUR) 		3618028000NRG24260620230640652 27/06/2023 Badavath Sangeetha 3618028WL014152 Badavath Sangeetha 00415 SBIN0007532 1411 1411 Processed 03/07/2023 2982617389 Sangeetha badavath badava GENERAL POST OFFICE(607245)
234 MUGPAL TS-18-028-004-001/010082
(BHAIRAPUR) 		3618028000NRG24260620230640654 27/06/2023 badavath anusha bai 3618028WL014152 badavath anusha bai 00415 SBIN0007532 1411 1411 Processed 03/07/2023 2982617305 Mrs. BADAVATH ANUSHA BAI INDIAN BANK(607105)
235 MUGPAL TS-18-028-004-001/010082
(BHAIRAPUR) 		3618028000NRG24260620230640655 27/06/2023 Badavath Govinda 3618028WL014152 Badavath Govinda 00415 SBIN0007532 1411 1411 Processed 03/07/2023 2982617147 MR BADAVATH GOVIND STATE BANK OF INDIA(508548)
236 MUGPAL TS-18-028-004-001/010146
(BHAIRAPUR) 		3618028000NRG24260620230640659 27/06/2023 Parshuram 3618028WL014152 Parshuram 00415 SBIN0007532 1423 1423 Processed 03/07/2023 2982617141 LAKAVATH PARUSHURAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
237 MUGPAL TS-18-028-004-001/010146
(BHAIRAPUR) 		3618028000NRG24260620230640658 27/06/2023 Shantha 3618028WL014152 Shantha 00415 SBIN0007532 1423 1423 Processed 03/07/2023 2982617371 MRS LAKAVATH SHANTHA STATE BANK OF INDIA(508548)
238 MUGPAL TS-18-028-004-001/010149
(BHAIRAPUR) 		3618028000NRG24260620230640662 27/06/2023 Laxmi 3618028WL014152 Laxmi 00415 SBIN0007532 1393 1393 Processed 03/07/2023 2982617449 MRS GUPALA LAXMI STATE BANK OF INDIA(508548)
239 MUGPAL TS-18-028-004-001/010150
(BHAIRAPUR) 		3618028000NRG24260620230640664 27/06/2023 Nenavath Arjun 3618028WL014152 Nenavath Arjun 00415 SBIN0007532 1393 1393 Processed 03/07/2023 2982617417 NENAVATH ARJUN KUMAR INDIAN OVERSEAS BANK(508541)
240 MUGPAL TS-18-028-004-001/010150
(BHAIRAPUR) 		3618028000NRG24260620230640663 27/06/2023 Nenavath Jawaharlal 3618028WL014152 Nenavath Jawaharlal 00415 SBIN0007532 1393 1393 Processed 03/07/2023 2982617187 N JAWAHARLAL INDIAN OVERSEAS BANK(508541)
241 MUGPAL TS-18-028-004-001/010202
(BHAIRAPUR) 		3618028000NRG24260620230640666 27/06/2023 Neela 3618028WL014152 Neela 00415 SBIN0007532 1423 1423 Processed 03/07/2023 2982617372 MRS BADAVATH NEELABAI STATE BANK OF INDIA(508548)
242 MUGPAL TS-18-028-004-001/010207
(BHAIRAPUR) 		3618028000NRG24260620230640668 27/06/2023 Babbi Chand 3618028WL014152 Babbi Chand 00415 SBIN0007532 1423 1423 Processed 03/07/2023 2982617164 LAKAVATH BHABICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUGPAL TS-18-028-004-001/010207
(BHAIRAPUR) 		3618028000NRG24260620230640667 27/06/2023 Jamini Bai 3618028WL014152 Jamini Bai 00415 SBIN0007532 1423 1423 Processed 03/07/2023 2982617454 MRS LAKAVATH JAMINI BAI STATE BANK OF INDIA(508548)
244 MUGPAL TS-18-028-004-001/010210
(BHAIRAPUR) 		3618028000NRG24260620230640669 27/06/2023 Badavath Rama 3618028WL014152 Badavath Rama 00415 SBIN0007532 1423 1423 Processed 03/07/2023 2982617467 MR BADHAVATH RAMA STATE BANK OF INDIA(508548)
245 MUGPAL TS-18-028-004-001/010225
(BHAIRAPUR) 		3618028000NRG24260620230640671 27/06/2023 Ganesh 3618028WL014152 Ganesh 00415 SBIN0007532 1423 1423 Processed 03/07/2023 2982617367 MOOD GANYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 MUGPAL TS-18-028-004-001/010238
(BHAIRAPUR) 		3618028000NRG24260620230640673 27/06/2023 Pangu 3618028WL014152 Pangu 00415 SBIN0007532 1393 1393 Processed 03/07/2023 2982617173 MOOD FANGU BANK OF BARODA(606985)
247 MUGPAL TS-18-028-004-001/010238
(BHAIRAPUR) 		3618028000NRG24260620230640672 27/06/2023 Peer Singh 3618028WL014152 Peer Singh 00415 SBIN0007532 1393 1393 Processed 03/07/2023 2982617174 MOOD PEER SINGH BANK OF BARODA(606985)
248 MUGPAL TS-18-028-004-001/010245
(BHAIRAPUR) 		3618028000NRG24260620230640674 27/06/2023 Badavath Lalitha 3618028WL014152 Badavath Lalitha 00415 SBIN0007532 1411 1411 Processed 03/07/2023 2982617184 BADAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MUGPAL TS-18-028-004-001/010245
(BHAIRAPUR) 		3618028000NRG24260620230640675 27/06/2023 Badavath Venkatram 3618028WL014152 Badavath Venkatram 00415 SBIN0007532 1411 1411 Processed 03/07/2023 2982617146 BADHAVATH VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUGPAL TS-18-028-004-001/010261
(BHAIRAPUR) 		3618028000NRG24260620230640677 27/06/2023 badavath suvarna 3618028WL014152 badavath suvarna 00415 SBIN0007532 1411 1411 Processed 03/07/2023 2982617419 suvarna badavath GENERAL POST OFFICE(607245)
251 MUGPAL TS-18-028-004-001/010261
(BHAIRAPUR) 		3618028000NRG24260620230640676 27/06/2023 Pradeep kumar b 3618028WL014152 Pradeep kumar b 00415 SBIN0007532 1411 1411 Processed 03/07/2023 2982617195 Mr. PRADEEP KUMAR TELANGANA GRAMEENA BANK(607195)
252 MUGPAL TS-18-028-004-001/010279
(BHAIRAPUR) 		3618028000NRG24260620230640684 27/06/2023 krishna murthi 3618028WL014152 krishna murthi 00415 SBIN0007532 1423 1423 Processed 03/07/2023 2982617158 MASTER MOOD KRISHNA MURTHI STATE BANK OF INDIA(508548)
253 MUGPAL TS-18-028-004-001/020081
(BHAIRAPUR) 		3618028000NRG24260620230640692 27/06/2023 Santosh 3618028WL014152 Santosh 00415 SBIN0007532 1393 1393 Processed 03/07/2023 2982617466 KETHAVATH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
254 MUGPAL TS-18-028-004-001/030086
(BHAIRAPUR) 		3618028000NRG24260620230640695 27/06/2023 AMGOTH RAJESH 3618028WL014152 AMGOTH RAJESH 00415 SBIN0007532 1273 1273 Processed 03/07/2023 2982617352 Rajesh Kethavat GENERAL POST OFFICE(607245)
255 MUGPAL TS-18-028-004-001/040002
(BHAIRAPUR) 		3618028000NRG24260620230640696 27/06/2023 Kethavath Rami Bai 3618028WL014152 Kethavath Rami Bai 00415 SBIN0007532 1243 1243 Processed 03/07/2023 2982617312 Ramibai GENERAL POST OFFICE(607245)
256 MUGPAL TS-18-028-004-001/040013
(BHAIRAPUR) 		3618028000NRG24260620230640699 27/06/2023 nenavath arjun 3618028WL014152 nenavath arjun 00415 SBIN0007532 1219 1219 Processed 03/07/2023 2982617233 NENAVATH ARJUN CANARA BANK(508532)
257 MUGPAL TS-18-028-004-001/040013
(BHAIRAPUR) 		3618028000NRG24260620230640698 27/06/2023 nenavath laxmi bai 3618028WL014152 nenavath laxmi bai 00415 SBIN0007532 1219 1219 Processed 03/07/2023 2982617370 MRS NENAVATH LAXMIBAI STATE BANK OF INDIA(508548)
258 MUGPAL TS-18-028-004-001/040038
(BHAIRAPUR) 		3618028000NRG24260620230640702 27/06/2023 amgoth mali bai 3618028WL014152 amgoth mali bai 00415 SBIN0007532 1273 1273 Processed 03/07/2023 2982617366 Malibai Amgot GENERAL POST OFFICE(607245)
259 MUGPAL TS-18-028-004-001/040049
(BHAIRAPUR) 		3618028000NRG24260620230640703 27/06/2023 nenavath suresh 3618028WL014152 nenavath suresh 00415 SBIN0007532 1219 1219 Processed 03/07/2023 2982617224 Surya GENERAL POST OFFICE(607245)
260 MUGPAL TS-18-028-004-001/040050
(BHAIRAPUR) 		3618028000NRG24260620230640706 27/06/2023 nenavath nanku bai 3618028WL014152 nenavath nanku bai 00415 SBIN0007532 1219 1219 Processed 03/07/2023 2982617369 MRS NENAVATH NANUKUBAI STATE BANK OF INDIA(508548)
261 MUGPAL TS-18-028-004-001/040050
(BHAIRAPUR) 		3618028000NRG24260620230640705 27/06/2023 nenavath peer singh 3618028WL014152 nenavath peer singh 00415 SBIN0007532 1219 1219 Processed 03/07/2023 2982617189 MR NENAVATH PEER SINGH STATE BANK OF INDIA(508548)
262 MUGPAL TS-18-028-004-001/040054
(BHAIRAPUR) 		3618028000NRG24260620230640709 27/06/2023 Kethavath Fakeera 3618028WL014152 Kethavath Fakeera 00415 SBIN0007532 1243 1243 Processed 03/07/2023 2982617148 Fakeera NULL GENERAL POST OFFICE(607245)
263 MUGPAL TS-18-028-004-001/040054
(BHAIRAPUR) 		3618028000NRG24260620230640710 27/06/2023 kethavath shanthi 3618028WL014152 kethavath shanthi 00415 SBIN0007532 1243 1243 Processed 03/07/2023 2982617222 Saanthu Ketavath Ketavath GENERAL POST OFFICE(607245)
264 MUGPAL TS-18-028-004-001/040056
(BHAIRAPUR) 		3618028000NRG24260620230640714 27/06/2023 Kethavath Sujatha 3618028WL014152 Kethavath Sujatha 00415 SBIN0007532 1243 1243 Processed 03/07/2023 2982617446 Sujatha KETHAVATH GENERAL POST OFFICE(607245)
265 MUGPAL TS-18-028-004-001/040057
(BHAIRAPUR) 		3618028000NRG24260620230640715 27/06/2023 K shantabai and vasanthrao 3618028WL014152 K shantabai and vasanthrao 00415 SBIN0007532 1243 1243 Processed 03/07/2023 2982617145 MR KETHAVATH VASANTHA RAO STATE BANK OF INDIA(508548)
266 MUGPAL TS-18-028-004-001/040059
(BHAIRAPUR) 		3618028000NRG24260620230640719 27/06/2023 Banoth kamalabai 3618028WL014152 Banoth kamalabai 00415 SBIN0007532 1303 1303 Processed 03/07/2023 2982617368 MRS BANOTH KAMALABAI STATE BANK OF INDIA(508548)
267 MUGPAL TS-18-028-004-001/040060
(BHAIRAPUR) 		3618028000NRG24260620230640720 27/06/2023 banoth rukka 3618028WL014152 banoth rukka 00415 SBIN0007532 1423 1423 Processed 03/07/2023 2982617374 MRS BANOTH RUKKA STATE BANK OF INDIA(508548)
268 MUGPAL TS-18-028-004-001/040063
(BHAIRAPUR) 		3618028000NRG24260620230640722 27/06/2023 Kethavath Ashok kumar 3618028WL014152 Kethavath Ashok kumar 00415 SBIN0007532 1303 1303 Processed 03/07/2023 2982617415 KETHAVATH ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 MUGPAL TS-18-028-004-001/040069
(BHAIRAPUR) 		3618028000NRG24260620230640727 27/06/2023 Kethavath Mamata 3618028WL014152 Kethavath Mamata 00415 SBIN0007532 1243 1243 Processed 03/07/2023 2982617344 MRS KHETHAVATH MAMATHA STATE BANK OF INDIA(508548)
270 MUGPAL TS-18-028-004-001/040076
(BHAIRAPUR) 		3618028000NRG24260620230640729 27/06/2023 kethavath sumalatha 3618028WL014152 kethavath sumalatha 00415 SBIN0007532 1303 1303 Processed 03/07/2023 2982617226 MRS KETHAVATH SUMALATHA STATE BANK OF INDIA(508548)
271 MUGPAL TS-18-028-004-001/040079
(BHAIRAPUR) 		3618028000NRG24260620230640730 27/06/2023 nenavath nagesh 3618028WL014152 nenavath nagesh 00415 SBIN0007532 1219 1219 Processed 03/07/2023 2982617435 MR NAGESH NENAVATH STATE BANK OF INDIA(508548)
272 MUGPAL TS-18-028-004-001/040081
(BHAIRAPUR) 		3618028000NRG24260620230640733 27/06/2023 nenavath sumalatha 3618028WL014152 nenavath sumalatha 00415 SBIN0007532 1273 1273 Processed 03/07/2023 2982617223 MISS B SUMALATHA STATE BANK OF INDIA(508548)
273 MUGPAL TS-18-028-004-001/040082
(BHAIRAPUR) 		3618028000NRG24260620230640735 27/06/2023 Kethavath Ram 3618028WL014152 Kethavath Ram 00415 SBIN0007532 1423 1423 Processed 03/07/2023 2982617456 MR KETHAVATH RAM STATE BANK OF INDIA(508548)
SubTotal 174919 174919
274 MUGPAL TS-18-028-002-033/040137
(AMRABAD) 		3618028000NRG24260620230638602 27/06/2023 Vinod 3618028WL014089 Vinod 00415 SBIN0011986 390 390 Processed 03/07/2023 2982617431 BHANOTH VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 MUGPAL TS-18-028-003-032/010346
(BADSI) 		3618028000NRG24260620230637461 27/06/2023 Bujji 3618028WL014066 Bujji 00415 SBIN0011986 900 900 Processed 03/07/2023 2982617217 KETHAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MUGPAL TS-18-028-003-032/010987
(BADSI) 		3618028000NRG24260620230637516 27/06/2023 BANGARU SAILU ASHILI 3618028WL014066 BANGARU SAILU ASHILI 00415 SBIN0011986 900 900 Processed 03/07/2023 2982617472 BANGARU SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
277 MUGPAL TS-18-028-004-001/40301
(BHAIRAPUR) 		3618028000NRG24260620230640736 27/06/2023 Mood Indal 3618028WL014152 Mood Indal 00415 SBIN0011986 1423 1423 Processed 03/07/2023 2982617479 MOOD INDAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3613 3613
278 MUGPAL TS-18-028-004-001/40301
(BHAIRAPUR) 		3618028000NRG24260620230640737 27/06/2023 Rathod kalyani 3618028WL014152 Rathod kalyani 00415 SBIN0013804 1423 1423 Processed 03/07/2023 2982617200 MISS RATHOD KALYANI STATE BANK OF INDIA(508548)
SubTotal 1423 1423
279 MUGPAL TS-18-028-002-033/040009
(AMRABAD) 		3618028000NRG24260620230638478 27/06/2023 kavitha 3618028WL014089 kavitha 00415 SBIN0020881 500 500 Processed 03/07/2023 2982617506 BANOTH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
280 MUGPAL TS-18-028-002-033/020026
(AMRABAD) 		3618028000NRG24260620230638393 27/06/2023 Paarvati 3618028WL014089 Paarvati 00415 SBIN0RRDCGB 520 520 Processed 03/07/2023 2982617478 KETHAVATH PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MUGPAL TS-18-028-002-033/030030
(AMRABAD) 		3618028000NRG24260620230638407 27/06/2023 Prameela Bai 3618028WL014089 Prameela Bai 00415 SBIN0RRDCGB 260 260 Processed 03/07/2023 2982617236 MRS BODA PRAMILA STATE BANK OF INDIA(508548)
282 MUGPAL TS-18-028-002-033/030075
(AMRABAD) 		3618028000NRG24260620230638436 27/06/2023 Sakku 3618028WL014089 Sakku 00415 SBIN0RRDCGB 390 390 Processed 03/07/2023 2982617388 sakku NULL GENERAL POST OFFICE(607245)
283 MUGPAL TS-18-028-002-033/030111
(AMRABAD) 		3618028000NRG24260620230638465 27/06/2023 Om singh 3618028WL014089 Om singh 00415 SBIN0RRDCGB 390 390 Processed 03/07/2023 2982617235 Mr. KETHAVATH OM SINGH TELANGANA GRAMEENA BANK(607195)
284 MUGPAL TS-18-028-002-033/040179
(AMRABAD) 		3618028000NRG24260620230638647 27/06/2023 Mathura Bai 3618028WL014089 Mathura Bai 00415 SBIN0RRDCGB 375 375 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MUGPAL TS-18-028-003-032/010299
(BADSI) 		3618028000NRG24260620230637459 27/06/2023 Vinoda 3618028WL014066 Vinoda 00415 SBIN0RRDCGB 900 900 Processed 03/07/2023 2982617377 ANUGU VINODA UNION BANK OF INDIA(508500)
286 MUGPAL TS-18-028-003-032/010597
(BADSI) 		3618028000NRG24260620230637487 27/06/2023 Padma 3618028WL014066 Padma 00415 SBIN0RRDCGB 900 900 Processed 03/07/2023 2982617473 Mrs. ALLURI PADMA TELANGANA GRAMEENA BANK(607195)
287 MUGPAL TS-18-028-003-032/010721
(BADSI) 		3618028000NRG24260620230637496 27/06/2023 Vijaya 3618028WL014066 Vijaya 00415 SBIN0RRDCGB 900 900 Processed 03/07/2023 2982617474 ERAMMA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
288 MUGPAL TS-18-028-003-032/010967
(BADSI) 		3618028000NRG24260620230637514 27/06/2023 Gopal 3618028WL014066 Gopal 00415 SBIN0RRDCGB 900 900 Processed 03/07/2023 2982617219 Mr. GOPAL OMAKKA INDIAN BANK(607105)
289 MUGPAL TS-18-028-003-032/010967
(BADSI) 		3618028000NRG24260620230637513 27/06/2023 Navitha 3618028WL014066 Navitha 00415 SBIN0RRDCGB 450 450 Processed 03/07/2023 2982617220 MRS NAVITHA OMAKKA STATE BANK OF INDIA(508548)
290 MUGPAL TS-18-028-003-032/011016
(BADSI) 		3618028000NRG24260620230637517 27/06/2023 mounika 3618028WL014066 mounika 00415 SBIN0RRDCGB 900 900 Processed 03/07/2023 2982617463 MEDCHAL MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6885 6885
291 MUGPAL TS-18-028-003-032/010930
(BADSI) 		3618028000NRG24260620230637506 27/06/2023 Kalpana 3618028WL014066 Kalpana 00468 UBIN0805963 900 900 Processed 03/07/2023 2982617135 Miss. YERROLLA KALPANA TELANGANA GRAMEENA BANK(607195)
292 MUGPAL TS-18-028-003-032/11043
(BADSI) 		3618028000NRG24260620230637520 27/06/2023 gangamani 3618028WL014066 gangamani 00468 UBIN0805963 900 900 Processed 03/07/2023 2982617133 GOLLA DUBBAKA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUGPAL TS-18-028-004-001/010270
(BHAIRAPUR) 		3618028000NRG24260620230640681 27/06/2023 LAKAVATH HARIKA 3618028WL014152 LAKAVATH HARIKA 00468 UBIN0805963 1423 1423 Processed 03/07/2023 2982617134 LAKAVATH HARIKA UNION BANK OF INDIA(508500)
SubTotal 3223 3223
294 MUGPAL TS-18-028-003-032/010526
(BADSI) 		3618028000NRG24260620230637481 27/06/2023 Padma 3618028WL014066 Padma 00468 UBIN0817937 900 900 Processed 03/07/2023 2982617404 KURIKELLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 MUGPAL TS-18-028-004-001/010010
(BHAIRAPUR) 		3618028000NRG24260620230640645 27/06/2023 Mood Yeshodha 3618028WL014152 Mood Yeshodha 00468 UBIN0817937 1393 1393 Processed 03/07/2023 2982617402 MR MOOD CHINNARAM STATE BANK OF INDIA(508548)
296 MUGPAL TS-18-028-004-001/010064
(BHAIRAPUR) 		3618028000NRG24260620230640653 27/06/2023 Badavath Lalu 3618028WL014152 Badavath Lalu 00468 UBIN0817937 1423 1423 Processed 03/07/2023 2982617403 MR BADAVATH LALU STATE BANK OF INDIA(508548)
297 MUGPAL TS-18-028-004-001/010148
(BHAIRAPUR) 		3618028000NRG24260620230640660 27/06/2023 MOOD SHANKAR 3618028WL014152 MOOD SHANKAR 00468 UBIN0817937 1423 1423 Processed 03/07/2023 2982617168 MOOD SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 MUGPAL TS-18-028-004-001/010273
(BHAIRAPUR) 		3618028000NRG24260620230640683 27/06/2023 Badavath Deepak 3618028WL014152 Badavath Deepak 00468 UBIN0817937 1423 1423 Processed 03/07/2023 2982617167 MASTER BADAVATH DEEPAK STATE BANK OF INDIA(508548)
299 MUGPAL TS-18-028-004-001/040060
(BHAIRAPUR) 		3618028000NRG24260620230640721 27/06/2023 banoth redya 3618028WL014152 banoth redya 00468 UBIN0817937 1423 1423 Processed 03/07/2023 2982617405 MR BANOTH REDYA STATE BANK OF INDIA(508548)
SubTotal 7985 7985
300 MUGPAL TS-18-028-002-033/040145
(AMRABAD) 		3618028000NRG24260620230638614 27/06/2023 Chandar 3618028WL014089 Chandar 00546 CIUB0000256 384 384 Processed 03/07/2023 2982617464 MR KETHAVATH CHANDER STATE BANK OF INDIA(508548)
SubTotal 384 384
301 MUGPAL TS-18-028-002-033/040024
(AMRABAD) 		3618028000NRG24260620230638484 27/06/2023 Lalita 3618028WL014089 Lalita 00683 SBIN0RRDCGB 500 500 Processed 03/07/2023 2982617501 MR BANOTH MATHARSING STATE BANK OF INDIA(508548)
302 MUGPAL TS-18-028-002-033/50181
(AMRABAD) 		3618028000NRG24260620230638667 27/06/2023 Badavath Mounika 3618028WL014089 Badavath Mounika 00683 SBIN0RRDCGB 520 520 Processed 03/07/2023 2982617394 Mrs. BADAVATH MOUNIKA TELANGANA GRAMEENA BANK(607195)
303 MUGPAL TS-18-028-003-032/010001
(BADSI) 		3618028000NRG24260620230637434 27/06/2023 Satyam 3618028WL014066 Satyam 00683 SBIN0RRDCGB 900 900 Processed 03/07/2023 2982617228 MOCHA SATYAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
304 MUGPAL TS-18-028-003-032/010115
(BADSI) 		3618028000NRG24260620230637446 27/06/2023 Sampally Latha 3618028WL014066 Sampally Latha 00683 SBIN0RRDCGB 900 900 Processed 03/07/2023 2982617392 Mrs. SAMPALLY LATHA TELANGANA GRAMEENA BANK(607195)
305 MUGPAL TS-18-028-003-032/010609
(BADSI) 		3618028000NRG24260620230637489 27/06/2023 Gangamani 3618028WL014066 Gangamani 00683 SBIN0RRDCGB 900 900 Processed 03/07/2023 2982617475 ALLOORI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MUGPAL TS-18-028-004-001/010058
(BHAIRAPUR) 		3618028000NRG24260620230640650 27/06/2023 Chandrakala 3618028WL014152 Chandrakala 00683 SBIN0RRDCGB 1393 1393 Processed 03/07/2023 2982617390 MOOD CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5113 5113
307 MUGPAL TS-18-028-003-032/010278
(BADSI) 		3618028000NRG24260620230637456 27/06/2023 Sayavva 3618028WL014066 Sayavva 00685 TSAB0018021 900 900 Processed 03/07/2023 2982617406 MEDCHAL SAYAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 900 900
308 MUGPAL TS-18-028-002-033/020003
(AMRABAD) 		3618028000NRG24260620230640740 27/06/2023 Redya 3618028WL014153 Redya 00686 HDFC0CTGCUB 1040 1040 Processed 03/07/2023 2982617137 BADHAVTH REDDYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUGPAL TS-18-028-002-033/040018
(AMRABAD) 		3618028000NRG24260620230638480 27/06/2023 Puraaji 3618028WL014089 Puraaji 00686 HDFC0CTGCUB 500 500 Processed 03/07/2023 2982617138 BANOTH PURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
310 MUGPAL TS-18-028-002-033/040019
(AMRABAD) 		3618028000NRG24260620230638482 27/06/2023 Menabaayi 3618028WL014089 Menabaayi 00686 HDFC0CTGCUB 500 500 Processed 03/07/2023 2982617140 BANOTH MENA INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUGPAL TS-18-028-002-033/040151
(AMRABAD) 		3618028000NRG24260620230638620 27/06/2023 Laxmi 3618028WL014089 Laxmi 00686 HDFC0CTGCUB 378 378 Processed 03/07/2023 2982617139 BANOTH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2418 2418
312 MUGPAL TS-18-028-002-033/020028
(AMRABAD) 		3618028000NRG24260620230638395 27/06/2023 Laxmi 3618028WL014089 Laxmi 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617091 BANGI LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MUGPAL TS-18-028-002-033/030001
(AMRABAD) 		3618028000NRG24260620230638398 27/06/2023 Jaki 3618028WL014089 Jaki 00691 IPOS0000001 260 260 Processed 03/07/2023 2982617251 BADHAVATH JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUGPAL TS-18-028-002-033/030005
(AMRABAD) 		3618028000NRG24260620230638399 27/06/2023 Indra 3618028WL014089 Indra 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617100 BADHAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MUGPAL TS-18-028-002-033/030006
(AMRABAD) 		3618028000NRG24260620230638400 27/06/2023 Raadha 3618028WL014089 Raadha 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617247 MRS BODA RADHA LAXMI STATE BANK OF INDIA(508548)
316 MUGPAL TS-18-028-002-033/030013
(AMRABAD) 		3618028000NRG24260620230638403 27/06/2023 Swaroopa 3618028WL014089 Swaroopa 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617093 MRS BADHAVATH SWARUPA STATE BANK OF INDIA(508548)
317 MUGPAL TS-18-028-002-033/030031
(AMRABAD) 		3618028000NRG24260620230638409 27/06/2023 Saroda 3618028WL014089 Saroda 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617101 BADHAVATH SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUGPAL TS-18-028-002-033/030033
(AMRABAD) 		3618028000NRG24260620230638411 27/06/2023 Renubai 3618028WL014089 Renubai 00691 IPOS0000001 375 375 Processed 03/07/2023 2982617248 Renubai NULL GENERAL POST OFFICE(607245)
319 MUGPAL TS-18-028-002-033/030038
(AMRABAD) 		3618028000NRG24260620230638412 27/06/2023 Baliram 3618028WL014089 Baliram 00691 IPOS0000001 250 250 Processed 03/07/2023 2982617245 BADHAVATH BALI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUGPAL TS-18-028-002-033/030038
(AMRABAD) 		3618028000NRG24260620230638413 27/06/2023 Dulibaayi 3618028WL014089 Dulibaayi 00691 IPOS0000001 250 250 Processed 03/07/2023 2982617244 BADHAVATH DHULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MUGPAL TS-18-028-002-033/030050
(AMRABAD) 		3618028000NRG24260620230638415 27/06/2023 Peersingh 3618028WL014089 Peersingh 00691 IPOS0000001 500 500 Processed 03/07/2023 2982617112 KETHAVATH PEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 MUGPAL TS-18-028-002-033/030059
(AMRABAD) 		3618028000NRG24260620230638418 27/06/2023 Neela 3618028WL014089 Neela 00691 IPOS0000001 250 250 Processed 03/07/2023 2982617119 KETHAVATH NEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MUGPAL TS-18-028-002-033/030062
(AMRABAD) 		3618028000NRG24260620230638422 27/06/2023 Megya 3618028WL014089 Megya 00691 IPOS0000001 250 250 Processed 03/07/2023 2982617118 megya NULL GENERAL POST OFFICE(607245)
324 MUGPAL TS-18-028-002-033/030063
(AMRABAD) 		3618028000NRG24260620230638424 27/06/2023 Sarja 3618028WL014089 Sarja 00691 IPOS0000001 375 375 Processed 03/07/2023 2982617262 BADHAVATH SAJYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 MUGPAL TS-18-028-002-033/030069
(AMRABAD) 		3618028000NRG24260620230638430 27/06/2023 Gopal 3618028WL014089 Gopal 00691 IPOS0000001 250 250 Processed 03/07/2023 2982617115 Gopal GENERAL POST OFFICE(607245)
326 MUGPAL TS-18-028-002-033/030069
(AMRABAD) 		3618028000NRG24260620230638431 27/06/2023 Motisingh 3618028WL014089 Motisingh 00691 IPOS0000001 260 260 Processed 03/07/2023 2982617114 MR BODA MOTHI SINGH STATE BANK OF INDIA(508548)
327 MUGPAL TS-18-028-002-033/030069
(AMRABAD) 		3618028000NRG24260620230638432 27/06/2023 Sevantha 3618028WL014089 Sevantha 00691 IPOS0000001 260 260 Processed 03/07/2023 2982617116 BODA SEVANTHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
328 MUGPAL TS-18-028-002-033/030070
(AMRABAD) 		3618028000NRG24260620230638433 27/06/2023 Umla 3618028WL014089 Umla 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617069 BODA UMLA INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUGPAL TS-18-028-002-033/030072
(AMRABAD) 		3618028000NRG24260620230638434 27/06/2023 Redya 3618028WL014089 Redya 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617072 BADHAVATH REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 MUGPAL TS-18-028-002-033/030084
(AMRABAD) 		3618028000NRG24260620230638441 27/06/2023 Pedda Laxmi 3618028WL014089 Pedda Laxmi 00691 IPOS0000001 390 390 Processed 03/07/2023 2982617130 BADHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MUGPAL TS-18-028-002-033/030084
(AMRABAD) 		3618028000NRG24260620230638443 27/06/2023 sardar 3618028WL014089 sardar 00691 IPOS0000001 375 375 Processed 03/07/2023 2982617117 MR BADHAVATH SARDHAR STATE BANK OF INDIA(508548)
332 MUGPAL TS-18-028-002-033/030084
(AMRABAD) 		3618028000NRG24260620230638442 27/06/2023 Vinod 3618028WL014089 Vinod 00691 IPOS0000001 250 250 Processed 03/07/2023 2982617128 BADAVATH VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 MUGPAL TS-18-028-002-033/030086
(AMRABAD) 		3618028000NRG24260620230638448 27/06/2023 anjali 3618028WL014089 anjali 00691 IPOS0000001 250 250 Processed 03/07/2023 2982617283 NENAVATH ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MUGPAL TS-18-028-002-033/030086
(AMRABAD) 		3618028000NRG24260620230638447 27/06/2023 bhupathi 3618028WL014089 bhupathi 00691 IPOS0000001 500 500 Processed 03/07/2023 2982617266 N BHUPATI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
335 MUGPAL TS-18-028-002-033/030097
(AMRABAD) 		3618028000NRG24260620230638456 27/06/2023 Prem 3618028WL014089 Prem 00691 IPOS0000001 512 512 Processed 03/07/2023 2982617284 BODA PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 MUGPAL TS-18-028-002-033/030099
(AMRABAD) 		3618028000NRG24260620230638458 27/06/2023 Rajesh 3618028WL014089 Rajesh 00691 IPOS0000001 128 128 Processed 03/07/2023 2982617275 NENAVATH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
337 MUGPAL TS-18-028-002-033/030100
(AMRABAD) 		3618028000NRG24260620230638459 27/06/2023 Narendar 3618028WL014089 Narendar 00691 IPOS0000001 512 512 Processed 03/07/2023 2982617286 NENAVATH NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 MUGPAL TS-18-028-002-033/030112
(AMRABAD) 		3618028000NRG24260620230638466 27/06/2023 Peer singh 3618028WL014089 Peer singh 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617070 KETHAVATH PEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUGPAL TS-18-028-002-033/030114
(AMRABAD) 		3618028000NRG24260620230638467 27/06/2023 JANSI 3618028WL014089 JANSI 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617258 KETHAVATH JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MUGPAL TS-18-028-002-033/040003
(AMRABAD) 		3618028000NRG24260620230638470 27/06/2023 Sakku 3618028WL014089 Sakku 00691 IPOS0000001 500 500 Processed 03/07/2023 2982617098 BANOTH SAKKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MUGPAL TS-18-028-002-033/040003
(AMRABAD) 		3618028000NRG24260620230638471 27/06/2023 Sheela 3618028WL014089 Sheela 00691 IPOS0000001 500 500 Processed 03/07/2023 2982617097 BANOTH SHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 MUGPAL TS-18-028-002-033/040004
(AMRABAD) 		3618028000NRG24260620230638472 27/06/2023 Gokul 3618028WL014089 Gokul 00691 IPOS0000001 500 500 Processed 03/07/2023 2982617132 BANOTH GOKUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 MUGPAL TS-18-028-002-033/040010
(AMRABAD) 		3618028000NRG24260620230638479 27/06/2023 Gulaab Singh 3618028WL014089 Gulaab Singh 00691 IPOS0000001 500 500 Processed 03/07/2023 2982617107 BANOTH GULAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 MUGPAL TS-18-028-002-033/040024
(AMRABAD) 		3618028000NRG24260620230638485 27/06/2023 Neela 3618028WL014089 Neela 00691 IPOS0000001 500 500 Processed 03/07/2023 2982617239 neela NULL GENERAL POST OFFICE(607245)
345 MUGPAL TS-18-028-002-033/040027
(AMRABAD) 		3618028000NRG24260620230638491 27/06/2023 Gokul 3618028WL014089 Gokul 00691 IPOS0000001 496 496 Processed 03/07/2023 2982617092 BANOTH GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
346 MUGPAL TS-18-028-002-033/040031
(AMRABAD) 		3618028000NRG24260620230638497 27/06/2023 Shankar 3618028WL014089 Shankar 00691 IPOS0000001 496 496 Processed 03/07/2023 2982617095 BANOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 MUGPAL TS-18-028-002-033/040037
(AMRABAD) 		3618028000NRG24260620230638507 27/06/2023 Motilaal 3618028WL014089 Motilaal 00691 IPOS0000001 512 512 Processed 03/07/2023 2982617131 Motilaal Banoth GENERAL POST OFFICE(607245)
348 MUGPAL TS-18-028-002-033/040037
(AMRABAD) 		3618028000NRG24260620230638509 27/06/2023 pavan 3618028WL014089 pavan 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617256 MR BANOTH PAVAN STATE BANK OF INDIA(508548)
349 MUGPAL TS-18-028-002-033/040039
(AMRABAD) 		3618028000NRG24260620230638510 27/06/2023 Sona 3618028WL014089 Sona 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617242 sona NULL GENERAL POST OFFICE(607245)
350 MUGPAL TS-18-028-002-033/040040
(AMRABAD) 		3618028000NRG24260620230638511 27/06/2023 Raghu 3618028WL014089 Raghu 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617255 BANOTH RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 MUGPAL TS-18-028-002-033/040040
(AMRABAD) 		3618028000NRG24260620230638512 27/06/2023 Suni 3618028WL014089 Suni 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617265 suni NULL GENERAL POST OFFICE(607245)
352 MUGPAL TS-18-028-002-033/040043
(AMRABAD) 		3618028000NRG24260620230638514 27/06/2023 Jaki 3618028WL014089 Jaki 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617129 MRS BANOTH JAKIBAI STATE BANK OF INDIA(508548)
353 MUGPAL TS-18-028-002-033/040043
(AMRABAD) 		3618028000NRG24260620230638515 27/06/2023 Naresh 3618028WL014089 Naresh 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617099 BANOTH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
354 MUGPAL TS-18-028-002-033/040043
(AMRABAD) 		3618028000NRG24260620230638513 27/06/2023 Vasath Rao 3618028WL014089 Vasath Rao 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617278 BANOTH VASANTH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
355 MUGPAL TS-18-028-002-033/040044
(AMRABAD) 		3618028000NRG24260620230638517 27/06/2023 Kala Bai 3618028WL014089 Kala Bai 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617102 Kala Bai GENERAL POST OFFICE(607245)
356 MUGPAL TS-18-028-002-033/040045
(AMRABAD) 		3618028000NRG24260620230638518 27/06/2023 shivaji 3618028WL014089 shivaji 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617074 shivaji B GENERAL POST OFFICE(607245)
357 MUGPAL TS-18-028-002-033/040065
(AMRABAD) 		3618028000NRG24260620230638527 27/06/2023 Veeribai 3618028WL014089 Veeribai 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617270 BODA MEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MUGPAL TS-18-028-002-033/040071
(AMRABAD) 		3618028000NRG24260620230638529 27/06/2023 lalitha 3618028WL014089 lalitha 00691 IPOS0000001 512 512 Processed 03/07/2023 2982617241 BANOTH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MUGPAL TS-18-028-002-033/040073
(AMRABAD) 		3618028000NRG24260620230638530 27/06/2023 Ramji 3618028WL014089 Ramji 00691 IPOS0000001 512 512 Processed 03/07/2023 2982617110 BANOTH RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MUGPAL TS-18-028-002-033/040076
(AMRABAD) 		3618028000NRG24260620230638532 27/06/2023 Sevantha 3618028WL014089 Sevantha 00691 IPOS0000001 512 512 Processed 03/07/2023 2982617109 BANOTH SHEVANTHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 MUGPAL TS-18-028-002-033/040076
(AMRABAD) 		3618028000NRG24260620230638531 27/06/2023 Thari Singh 3618028WL014089 Thari Singh 00691 IPOS0000001 512 512 Processed 03/07/2023 2982617105 BANOTH TARA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
362 MUGPAL TS-18-028-002-033/040089
(AMRABAD) 		3618028000NRG24260620230638542 27/06/2023 Heera Pedda 3618028WL014089 Heera Pedda 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617103 heera NULL GENERAL POST OFFICE(607245)
363 MUGPAL TS-18-028-002-033/040091
(AMRABAD) 		3618028000NRG24260620230638543 27/06/2023 Deva 3618028WL014089 Deva 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617104 BANOTH DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MUGPAL TS-18-028-002-033/040092
(AMRABAD) 		3618028000NRG24260620230638546 27/06/2023 Ramsingh 3618028WL014089 Ramsingh 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617252 BANOTH RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 MUGPAL TS-18-028-002-033/040099
(AMRABAD) 		3618028000NRG24260620230638556 27/06/2023 Suni 3618028WL014089 Suni 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617113 Suni NULL GENERAL POST OFFICE(607245)
366 MUGPAL TS-18-028-002-033/040109
(AMRABAD) 		3618028000NRG24260620230638566 27/06/2023 Praveen 3618028WL014089 Praveen 00691 IPOS0000001 540 540 Processed 03/07/2023 2982617089 LALAVATH PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUGPAL TS-18-028-002-033/040114
(AMRABAD) 		3618028000NRG24260620230638568 27/06/2023 Pangi 3618028WL014089 Pangi 00691 IPOS0000001 540 540 Processed 03/07/2023 2982617243 BANOTH PANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 MUGPAL TS-18-028-002-033/040118
(AMRABAD) 		3618028000NRG24260620230638570 27/06/2023 Lalitha 3618028WL014089 Lalitha 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617274 MRS BANOTH VANITHA BAI STATE BANK OF INDIA(508548)
369 MUGPAL TS-18-028-002-033/040118
(AMRABAD) 		3618028000NRG24260620230638571 27/06/2023 manoj 3618028WL014089 manoj 00691 IPOS0000001 520 520 Processed 03/07/2023 2982617273 manoj banoth GENERAL POST OFFICE(607245)
370 MUGPAL TS-18-028-002-033/040123
(AMRABAD) 		3618028000NRG24260620230638581 27/06/2023 Saritha 3618028WL014089 Saritha 00691 IPOS0000001 560 560 Processed 03/07/2023 2982617276 BANOTH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MUGPAL TS-18-028-002-033/040129
(AMRABAD) 		3618028000NRG24260620230638588 27/06/2023 Manjula 3618028WL014089 Manjula 00691 IPOS0000001 560 560 Processed 03/07/2023 2982617127 BANOTH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
372 MUGPAL TS-18-028-002-033/040130
(AMRABAD) 		3618028000NRG24260620230638591 27/06/2023 Maronbai 3618028WL014089 Maronbai 00691 IPOS0000001 420 420 Processed 03/07/2023 2982617246 BANOTH MARUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 MUGPAL TS-18-028-002-033/040131
(AMRABAD) 		3618028000NRG24260620230638593 27/06/2023 Surdas 3618028WL014089 Surdas 00691 IPOS0000001 420 420 Processed 03/07/2023 2982617125 KETHAVATH SURI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
374 MUGPAL TS-18-028-002-033/040133
(AMRABAD) 		3618028000NRG24260620230638598 27/06/2023 Nila Bai 3618028WL014089 Nila Bai 00691 IPOS0000001 420 420 Processed 03/07/2023 2982617280 BANOTH NEELA BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUGPAL TS-18-028-002-033/040133
(AMRABAD) 		3618028000NRG24260620230638597 27/06/2023 Vishnu 3618028WL014089 Vishnu 00691 IPOS0000001 420 420 Processed 03/07/2023 2982617279 MR BANOTH VISHNU STATE BANK OF INDIA(508548)
376 MUGPAL TS-18-028-002-033/040134
(AMRABAD) 		3618028000NRG24260620230638599 27/06/2023 Pushpa 3618028WL014089 Pushpa 00691 IPOS0000001 390 390 Processed 03/07/2023 2982617249 BADHAVATH PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
377 MUGPAL TS-18-028-002-033/040135
(AMRABAD) 		3618028000NRG24260620230638600 27/06/2023 Navitha 3618028WL014089 Navitha 00691 IPOS0000001 390 390 Processed 03/07/2023 2982617240 MRS BADAVATH NAVITHABAI STATE BANK OF INDIA(508548)
378 MUGPAL TS-18-028-002-033/040138
(AMRABAD) 		3618028000NRG24260620230638604 27/06/2023 Tarabai 3618028WL014089 Tarabai 00691 IPOS0000001 390 390 Processed 03/07/2023 2982617277 BANOTH TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 MUGPAL TS-18-028-002-033/040143
(AMRABAD) 		3618028000NRG24260620230638610 27/06/2023 Lalitha 3618028WL014089 Lalitha 00691 IPOS0000001 384 384 Processed 03/07/2023 2982617259 MRS BODA LALITHA STATE BANK OF INDIA(508548)
380 MUGPAL TS-18-028-002-033/040143
(AMRABAD) 		3618028000NRG24260620230638609 27/06/2023 Ravindhar 3618028WL014089 Ravindhar 00691 IPOS0000001 384 384 Processed 03/07/2023 2982617260 RAvindhar NULL GENERAL POST OFFICE(607245)
381 MUGPAL TS-18-028-002-033/040144
(AMRABAD) 		3618028000NRG24260620230638611 27/06/2023 Sardar 3618028WL014089 Sardar 00691 IPOS0000001 384 384 Processed 03/07/2023 2982617285 BANOTH SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 MUGPAL TS-18-028-002-033/040147
(AMRABAD) 		3618028000NRG24260620230638617 27/06/2023 Latha 3618028WL014089 Latha 00691 IPOS0000001 384 384 Processed 03/07/2023 2982617253 MRS BANOTH LATHABAI WO DEVISINGH STATE BANK OF INDIA(508548)
383 MUGPAL TS-18-028-002-033/040152
(AMRABAD) 		3618028000NRG24260620230638622 27/06/2023 shoba 3618028WL014089 shoba 00691 IPOS0000001 378 378 Processed 03/07/2023 2982617261 BODA SHOBA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MUGPAL TS-18-028-002-033/040154
(AMRABAD) 		3618028000NRG24260620230638624 27/06/2023 Suma 3618028WL014089 Suma 00691 IPOS0000001 378 378 Processed 03/07/2023 2982617254 BANOTH SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 MUGPAL TS-18-028-002-033/040164
(AMRABAD) 		3618028000NRG24260620230638633 27/06/2023 Sangeetha 3618028WL014089 Sangeetha 00691 IPOS0000001 393 393 Processed 03/07/2023 2982617263 BANOTH SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
386 MUGPAL TS-18-028-002-033/040168
(AMRABAD) 		3618028000NRG24260620230638636 27/06/2023 B.divya 3618028WL014089 B.divya 00691 IPOS0000001 393 393 Processed 03/07/2023 2982617075 BANOTH DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
387 MUGPAL TS-18-028-002-033/040168
(AMRABAD) 		3618028000NRG24260620230638635 27/06/2023 Rajesh 3618028WL014089 Rajesh 00691 IPOS0000001 393 393 Processed 03/07/2023 2982617108 BANOTH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
388 MUGPAL TS-18-028-002-033/040169
(AMRABAD) 		3618028000NRG24260620230638637 27/06/2023 Soundarya 3618028WL014089 Soundarya 00691 IPOS0000001 393 393 Processed 03/07/2023 2982617088 BODA SOUNDHARYA UNION BANK OF INDIA(508500)
389 MUGPAL TS-18-028-002-033/040170
(AMRABAD) 		3618028000NRG24260620230638638 27/06/2023 Maalibaayi 3618028WL014089 Maalibaayi 00691 IPOS0000001 393 393 Processed 03/07/2023 2982617106 BANOTH MALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 MUGPAL TS-18-028-002-033/040176
(AMRABAD) 		3618028000NRG24260620230638645 27/06/2023 Aravind 3618028WL014089 Aravind 00691 IPOS0000001 375 375 Processed 03/07/2023 2982617090 BODA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
391 MUGPAL TS-18-028-002-033/040181
(AMRABAD) 		3618028000NRG24260620230638650 27/06/2023 Jayanth Rao 3618028WL014089 Jayanth Rao 00691 IPOS0000001 260 260 Processed 03/07/2023 2982617269 BANOTH JANATH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
392 MUGPAL TS-18-028-002-033/050107
(AMRABAD) 		3618028000NRG24260620230638659 27/06/2023 Ravi 3618028WL014089 Ravi 00691 IPOS0000001 390 390 Processed 03/07/2023 2982617124 RAVINDAR G HDFC BANK LTD(607152)
393 MUGPAL TS-18-028-002-033/050107
(AMRABAD) 		3618028000NRG24260620230638660 27/06/2023 Shevanta 3618028WL014089 Shevanta 00691 IPOS0000001 390 390 Processed 03/07/2023 2982617123 MRS SHEVANTA G STATE BANK OF INDIA(508548)
394 MUGPAL TS-18-028-003-032/010001
(BADSI) 		3618028000NRG24260620230637433 27/06/2023 Limbavva 3618028WL014066 Limbavva 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617292 MOCHA LIMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
395 MUGPAL TS-18-028-003-032/010079
(BADSI) 		3618028000NRG24260620230637438 27/06/2023 Rajamani 3618028WL014066 Rajamani 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617096 PADAMATI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
396 MUGPAL TS-18-028-003-032/010097
(BADSI) 		3618028000NRG24260620230637442 27/06/2023 Bhoomanna 3618028WL014066 Bhoomanna 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617084 OMAKKA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
397 MUGPAL TS-18-028-003-032/010115
(BADSI) 		3618028000NRG24260620230637444 27/06/2023 Laxmi 3618028WL014066 Laxmi 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617293 Mrs. SAMPELLI LAXMI INDIAN BANK(607105)
398 MUGPAL TS-18-028-003-032/010148
(BADSI) 		3618028000NRG24260620230637449 27/06/2023 pushpa 3618028WL014066 pushpa 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617121 YERROLLA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
399 MUGPAL TS-18-028-003-032/010190
(BADSI) 		3618028000NRG24260620230637451 27/06/2023 Gangavva 3618028WL014066 Gangavva 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617086 MEDCHAL GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
400 MUGPAL TS-18-028-003-032/010195
(BADSI) 		3618028000NRG24260620230637452 27/06/2023 Bhumaiah 3618028WL014066 Bhumaiah 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617087 RUDRABOINA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
401 MUGPAL TS-18-028-003-032/010205
(BADSI) 		3618028000NRG24260620230637453 27/06/2023 Sayavva 3618028WL014066 Sayavva 00691 IPOS0000001 600 600 Processed 03/07/2023 2982617264 PADALA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
402 MUGPAL TS-18-028-003-032/010301
(BADSI) 		3618028000NRG24260620230637460 27/06/2023 Nadpi Gangamani 3618028WL014066 Nadpi Gangamani 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617068 Smt. RUDRAVOINA GANGAMANI INDIAN BANK(607105)
403 MUGPAL TS-18-028-003-032/010387
(BADSI) 		3618028000NRG24260620230637464 27/06/2023 Chinna Sailu 3618028WL014066 Chinna Sailu 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617126 YASARAM SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
404 MUGPAL TS-18-028-003-032/010455
(BADSI) 		3618028000NRG24260620230637468 27/06/2023 Jaipal 3618028WL014066 Jaipal 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617111 ASILI JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
405 MUGPAL TS-18-028-003-032/010464
(BADSI) 		3618028000NRG24260620230637472 27/06/2023 Sunitha 3618028WL014066 Sunitha 00691 IPOS0000001 600 600 Processed 03/07/2023 2982617271 THAKKALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
406 MUGPAL TS-18-028-003-032/010468
(BADSI) 		3618028000NRG24260620230637475 27/06/2023 Dhasharath 3618028WL014066 Dhasharath 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617120 OMAKKA DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
407 MUGPAL TS-18-028-003-032/010513
(BADSI) 		3618028000NRG24260620230637479 27/06/2023 Nagamani 3618028WL014066 Nagamani 00691 IPOS0000001 750 750 Processed 03/07/2023 2982617268 GANNARAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
408 MUGPAL TS-18-028-003-032/010561
(BADSI) 		3618028000NRG24260620230637486 27/06/2023 anitha 3618028WL014066 anitha 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617060 KONERU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
409 MUGPAL TS-18-028-003-032/010602
(BADSI) 		3618028000NRG24260620230637488 27/06/2023 Ellavva 3618028WL014066 Ellavva 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617059 BAKKELI YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
410 MUGPAL TS-18-028-003-032/010613
(BADSI) 		3618028000NRG24260620230637490 27/06/2023 Laxmi 3618028WL014066 Laxmi 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617061 MS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
411 MUGPAL TS-18-028-003-032/010655
(BADSI) 		3618028000NRG24260620230637493 27/06/2023 Laxmi 3618028WL014066 Laxmi 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617257 MALAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 MUGPAL TS-18-028-003-032/010658
(BADSI) 		3618028000NRG24260620230637494 27/06/2023 Sheela 3618028WL014066 Sheela 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617272 MALAVATH SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
413 MUGPAL TS-18-028-003-032/010811
(BADSI) 		3618028000NRG24260620230637503 27/06/2023 ganesh 3618028WL014066 ganesh 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617288 GODUGU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
414 MUGPAL TS-18-028-003-032/010882
(BADSI) 		3618028000NRG24260620230637505 27/06/2023 Lata 3618028WL014066 Lata 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617085 GODUGU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
415 MUGPAL TS-18-028-003-032/010956
(BADSI) 		3618028000NRG24260620230637508 27/06/2023 Pushpa 3618028WL014066 Pushpa 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617122 MRS VADLA PUSHPA WO LAXMAN STATE BANK OF INDIA(508548)
416 MUGPAL TS-18-028-003-032/010960
(BADSI) 		3618028000NRG24260620230637510 27/06/2023 Muthem 3618028WL014066 Muthem 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617250 YASARAM MUTHEM INDIA POST PAYMENTS BANK LIMITED(508528)
417 MUGPAL TS-18-028-003-032/11036
(BADSI) 		3618028000NRG24260620230637518 27/06/2023 niradi sunitha 3618028WL014066 niradi sunitha 00691 IPOS0000001 900 900 Processed 03/07/2023 2982617067 NIRADI SUNITHA HDFC BANK LTD(607152)
418 MUGPAL TS-18-028-004-001/010056
(BHAIRAPUR) 		3618028000NRG24260620230640648 27/06/2023 Nirmala 3618028WL014152 Nirmala 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2982617291 MRS MOOD NIRMALA STATE BANK OF INDIA(508548)
419 MUGPAL TS-18-028-004-001/010266
(BHAIRAPUR) 		3618028000NRG24260620230640678 27/06/2023 mood rasool 3618028WL014152 mood rasool 00691 IPOS0000001 1423 1423 Processed 03/07/2023 2982617065 MOOD RASOOL INDIA POST PAYMENTS BANK LIMITED(508528)
420 MUGPAL TS-18-028-004-001/010266
(BHAIRAPUR) 		3618028000NRG24260620230640679 27/06/2023 mood swaroopa 3618028WL014152 mood swaroopa 00691 IPOS0000001 1423 1423 Processed 03/07/2023 2982617063 GUGLOTH SWAROOPA CANARA BANK(508532)
421 MUGPAL TS-18-028-004-001/010270
(BHAIRAPUR) 		3618028000NRG24260620230640680 27/06/2023 akhash 3618028WL014152 akhash 00691 IPOS0000001 1423 1423 Processed 03/07/2023 2982617287 LAKAVATH AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
422 MUGPAL TS-18-028-004-001/010272
(BHAIRAPUR) 		3618028000NRG24260620230640682 27/06/2023 Badavath Dinesh 3618028WL014152 Badavath Dinesh 00691 IPOS0000001 1423 1423 Processed 03/07/2023 2982617267 BADAVATH DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
423 MUGPAL TS-18-028-004-001/010287
(BHAIRAPUR) 		3618028000NRG24260620230640685 27/06/2023 anitha 3618028WL014152 anitha 00691 IPOS0000001 1423 1423 Processed 03/07/2023 2982617064 Mood Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
424 MUGPAL TS-18-028-004-001/020073
(BHAIRAPUR) 		3618028000NRG24260620230640690 27/06/2023 kethavath suresh 3618028WL014152 kethavath suresh 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2982617062 MR KETHAVATH SURESH STATE BANK OF INDIA(508548)
425 MUGPAL TS-18-028-004-001/020081
(BHAIRAPUR) 		3618028000NRG24260620230640691 27/06/2023 Rajita 3618028WL014152 Rajita 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2982617066 MRS KETHAVATH RAJITHA STATE BANK OF INDIA(508548)
426 MUGPAL TS-18-028-004-001/040009
(BHAIRAPUR) 		3618028000NRG24260620230640697 27/06/2023 Banoth satta singh 3618028WL014152 Banoth satta singh 00691 IPOS0000001 1423 1423 Processed 03/07/2023 2982617071 BANOTH SATTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 MUGPAL TS-18-028-004-001/040028
(BHAIRAPUR) 		3618028000NRG24260620230640701 27/06/2023 Kethavath Devendhar 3618028WL014152 Kethavath Devendhar 00691 IPOS0000001 1303 1303 Processed 03/07/2023 2982617077 Devendhar Kethavath GENERAL POST OFFICE(607245)
428 MUGPAL TS-18-028-004-001/040028
(BHAIRAPUR) 		3618028000NRG24260620230640700 27/06/2023 Keyhavath Jansi 3618028WL014152 Keyhavath Jansi 00691 IPOS0000001 1303 1303 Processed 03/07/2023 2982617076 Jansi Kethavath GENERAL POST OFFICE(607245)
429 MUGPAL TS-18-028-004-001/040049
(BHAIRAPUR) 		3618028000NRG24260620230640704 27/06/2023 nenavath padma 3618028WL014152 nenavath padma 00691 IPOS0000001 1219 1219 Processed 03/07/2023 2982617081 NENAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 MUGPAL TS-18-028-004-001/040051
(BHAIRAPUR) 		3618028000NRG24260620230640708 27/06/2023 nenavath lalitha 3618028WL014152 nenavath lalitha 00691 IPOS0000001 1219 1219 Processed 03/07/2023 2982617079 MR MALOTH LALITHA STATE BANK OF INDIA(508548)
431 MUGPAL TS-18-028-004-001/040051
(BHAIRAPUR) 		3618028000NRG24260620230640707 27/06/2023 nenavath narendhar 3618028WL014152 nenavath narendhar 00691 IPOS0000001 1219 1219 Processed 03/07/2023 2982617078 MR NENAVATH NARENDHAR STATE BANK OF INDIA(508548)
432 MUGPAL TS-18-028-004-001/040055
(BHAIRAPUR) 		3618028000NRG24260620230640712 27/06/2023 Kethavath Dasli Bai 3618028WL014152 Kethavath Dasli Bai 00691 IPOS0000001 1243 1243 Processed 03/07/2023 2982617281 KETHAVATH DASLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 MUGPAL TS-18-028-004-001/040055
(BHAIRAPUR) 		3618028000NRG24260620230640711 27/06/2023 Kethavath Ramsing 3618028WL014152 Kethavath Ramsing 00691 IPOS0000001 1243 1243 Processed 03/07/2023 2982617282 KETHAVATH RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 MUGPAL TS-18-028-004-001/040058
(BHAIRAPUR) 		3618028000NRG24260620230640717 27/06/2023 BANOTH ANUSHA 3618028WL014152 BANOTH ANUSHA 00691 IPOS0000001 1303 1303 Processed 03/07/2023 2982617289 BANOTH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
435 MUGPAL TS-18-028-004-001/040058
(BHAIRAPUR) 		3618028000NRG24260620230640718 27/06/2023 banoth sawai ram 3618028WL014152 banoth sawai ram 00691 IPOS0000001 1303 1303 Processed 03/07/2023 2982617290 BANOTH SAVAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
436 MUGPAL TS-18-028-004-001/040063
(BHAIRAPUR) 		3618028000NRG24260620230640723 27/06/2023 BADAVATH JYOTHI 3618028WL014152 BADAVATH JYOTHI 00691 IPOS0000001 1303 1303 Processed 03/07/2023 2982617082 BADAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
437 MUGPAL TS-18-028-004-001/040065
(BHAIRAPUR) 		3618028000NRG24260620230640725 27/06/2023 amgoth devisingh 3618028WL014152 amgoth devisingh 00691 IPOS0000001 1273 1273 Processed 03/07/2023 2982617080 AMGOTH DEVISING INDIA POST PAYMENTS BANK LIMITED(508528)
438 MUGPAL TS-18-028-004-001/040079
(BHAIRAPUR) 		3618028000NRG24260620230640731 27/06/2023 nenavath priyanka 3618028WL014152 nenavath priyanka 00691 IPOS0000001 1219 1219 Processed 03/07/2023 2982617083 NENAVATH PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
439 MUGPAL TS-18-028-004-001/040082
(BHAIRAPUR) 		3618028000NRG24260620230640734 27/06/2023 Gugloth anitha 3618028WL014152 Gugloth anitha 00691 IPOS0000001 1423 1423 Processed 03/07/2023 2982617094 ANITHA GUGLOTH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
440 MUGPAL TS-18-028-007-038/030063
(KALPOLE) 		3618028000NRG24260620230640788 27/06/2023 Chandrakala 3618028WL014156 Chandrakala 00691 IPOS0000001 1470 1470 Processed 03/07/2023 2982617073 NENAVATH CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87581 87581
441 MUGPAL TS-18-028-004-001/010022
(BHAIRAPUR) 		3618028000NRG24260620230640646 27/06/2023 nenavath sathwika 3618028WL014152 nenavath sathwika 00703 AIRP0000001 1423 1423 Processed 03/07/2023 2982617509 MRS NENAVATH RAMADEVI STATE BANK OF INDIA(508548)
442 MUGPAL TS-18-028-004-001/040081
(BHAIRAPUR) 		3618028000NRG24260620230640732 27/06/2023 nenavath ravinder 3618028WL014152 nenavath ravinder 00703 AIRP0000001 1273 1273 Processed 03/07/2023 2982617227 NENAVATH RAVINDER UNION BANK OF INDIA(508500)
443 MUGPAL TS-18-028-004-001/40339
(BHAIRAPUR) 		3618028000NRG24260620230640739 27/06/2023 banoth chandrika 3618028WL014152 banoth chandrika 00703 AIRP0000001 1393 1393 Processed 03/07/2023 2982617507 Banoth Chandrika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4089 4089
444 MUGPAL TS-18-028-002-033/020026
(AMRABAD) 		3618028000NRG24260620230638392 27/06/2023 Chamdar 3618028WL014089 Chamdar 00710 SBIN0000DOP 520 520 Processed 03/07/2023 2982617477 KETHAVATH CHANDHAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
445 MUGPAL TS-18-028-002-033/030060
(AMRABAD) 		3618028000NRG24260620230638419 27/06/2023 Santosh 3618028WL014089 Santosh 00710 SBIN0000DOP 500 500 Processed 03/07/2023 2982617386 MR SANTHOSH KETHAVATH STATE BANK OF INDIA(508548)
446 MUGPAL TS-18-028-002-033/030093
(AMRABAD) 		3618028000NRG24260620230638454 27/06/2023 Parashuram 3618028WL014089 Parashuram 00710 SBIN0000DOP 256 256 Processed 03/07/2023 2982617393 Parashuram nenavath nenav GENERAL POST OFFICE(607245)
447 MUGPAL TS-18-028-002-033/040106
(AMRABAD) 		3618028000NRG24260620230638564 27/06/2023 Sardar 3618028WL014089 Sardar 00710 SBIN0000DOP 540 540 Processed 03/07/2023 2982617500 BANOTH SARDHAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
448 MUGPAL TS-18-028-002-033/050106
(AMRABAD) 		3618028000NRG24260620230638657 27/06/2023 Verendhar 3618028WL014089 Verendhar 00710 SBIN0000DOP 390 390 Processed 03/07/2023 2982617401 Verendhar Banoth GENERAL POST OFFICE(607245)
449 MUGPAL TS-18-028-002-033/050159
(AMRABAD) 		3618028000NRG24260620230638663 27/06/2023 Reddy 3618028WL014089 Reddy 00710 SBIN0000DOP 375 375 Processed 03/07/2023 2982617230 NENAVATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
450 MUGPAL TS-18-028-002-033/050159
(AMRABAD) 		3618028000NRG24260620230638664 27/06/2023 Sangya 3618028WL014089 Sangya 00710 SBIN0000DOP 375 375 Processed 03/07/2023 2982617229 NENAVATH SANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
451 MUGPAL TS-18-028-004-001/040076
(BHAIRAPUR) 		3618028000NRG24260620230640728 27/06/2023 Prathap Singh 3618028WL014152 Prathap Singh 00710 SBIN0000DOP 1303 1303 Processed 03/07/2023 2982617225 Prathap Singh Kethavath GENERAL POST OFFICE(607245)
SubTotal 4259 4259
Total 322078 322078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_270623APB_FTO_113876 Bank of Baroda BARB0VJARYA ARYA NAGAR, NIZAMABAD 512
2 MUGPAL TS3618028_270623APB_FTO_113876 Canara Bank CNRB0001657 SHIVAJINAGAR,NIZAMABAD 1243
3 MUGPAL TS3618028_270623APB_FTO_113876 Central Bank Of India CBIN0280818 NIZAMABAD 1243
4 MUGPAL TS3618028_270623APB_FTO_113876 HDFC Bank HDFC0000982 NIZAMABAD ANDHRA PRADESH 1893
5 MUGPAL TS3618028_270623APB_FTO_113876 INDIAN BANK IDIB000B169 BOREGAON KALAN 7703
6 MUGPAL TS3618028_270623APB_FTO_113876 INDIAN BANK IDIB000N031 NIZAMABAD 1800
7 MUGPAL TS3618028_270623APB_FTO_113876 Punjab National Bank PUNB0086210 Nizamabad 1470
8 MUGPAL TS3618028_270623APB_FTO_113876 STATE BANK OF INDIA SBIN0005324 DOP 1393
9 MUGPAL TS3618028_270623APB_FTO_113876 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 1529
10 MUGPAL TS3618028_270623APB_FTO_113876 STATE BANK OF INDIA SBIN0007532 DOP 7670
11 MUGPAL TS3618028_270623APB_FTO_113876 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 167249
12 MUGPAL TS3618028_270623APB_FTO_113876 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAM 900
13 MUGPAL TS3618028_270623APB_FTO_113876 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAMABAD 2713
14 MUGPAL TS3618028_270623APB_FTO_113876 STATE BANK OF INDIA SBIN0013804 TG UNIVERSITY 1423
15 MUGPAL TS3618028_270623APB_FTO_113876 STATE BANK OF INDIA SBIN0020881 VINAYAK NAGAR 500
16 MUGPAL TS3618028_270623APB_FTO_113876 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 4320
17 MUGPAL TS3618028_270623APB_FTO_113876 STATE BANK OF INDIA SBIN0RRDCGB DOP 765
18 MUGPAL TS3618028_270623APB_FTO_113876 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1800
19 MUGPAL TS3618028_270623APB_FTO_113876 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 900
20 MUGPAL TS3618028_270623APB_FTO_113876 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD BRANCH 2323
21 MUGPAL TS3618028_270623APB_FTO_113876 UNION BANK OF INDIA UBIN0817937 ARYA NAGAR 7985
22 MUGPAL TS3618028_270623APB_FTO_113876 Citi Union Bank Ltd. CIUB0000256 NIZAMABAD 384
23 MUGPAL TS3618028_270623APB_FTO_113876 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 5113
24 MUGPAL TS3618028_270623APB_FTO_113876 Telangana State Cooperative Apex Bank TSAB0018021 THE NIZAMABAD DCCB LTD, NIZAMABAD 900
25 MUGPAL TS3618028_270623APB_FTO_113876 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGCUB JAGTIAL 2418
26 MUGPAL TS3618028_270623APB_FTO_113876 India Post Payments Bank IPOS0000001 DOP 3413
27 MUGPAL TS3618028_270623APB_FTO_113876 India Post Payments Bank IPOS0000001 NIZAMABAD 84168
28 MUGPAL TS3618028_270623APB_FTO_113876 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4089
29 MUGPAL TS3618028_270623APB_FTO_113876 DOP SBIN0000DOP General Post Office-CBS 4259

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